[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3689
4999 items
NOTE: Only 1000 elements of total 4999 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
| 2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
| 2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2021-10-22 | 78 | 5 | 6 | Actual |
| 2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
| 2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
| 2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
| 2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2021-10-22 | 82 | 5 | 6 | Budget |
| 2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
| 2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
| 2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
| 2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2021-10-22 | 85 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 2945 | 76.00 | 2021-10-22 | 89 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-10-22 | 90 | 5 | 6 | Actual |
| 2947 | -94.00 | 2021-10-22 | 91 | 5 | 6 | Actual |
| 2948 | 156.00 | 2021-10-22 | 92 | 5 | 6 | Actual |
| 2949 | 38.00 | 2021-10-22 | 94 | 5 | 6 | Actual |
| 2950 | 4.00 | 2021-10-22 | 96 | 5 | 6 | Actual |
| 2951 | 6637.00 | 2021-10-22 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2021-10-22 | 52 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2021-10-22 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-10-22 | 53 | 6 | 6 | Actual |
| 2955 | 6.00 | 2021-10-22 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2021-10-22 | 54 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2021-10-22 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-10-22 | 56 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
| 2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2021-10-22 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-10-22 | 63 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-10-22 | 65 | 6 | 6 | Budget |
| 2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-10-22 | 66 | 6 | 6 | Actual |
| 2971 | 177.00 | 2021-10-22 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-10-22 | 67 | 6 | 6 | Budget |
| 2973 | 100.00 | 2021-10-22 | 68 | 6 | 6 | Budget |
| 2974 | 135.00 | 2021-10-22 | 68 | 6 | 6 | Actual |
| 2975 | 40.00 | 2021-10-22 | 69 | 6 | 6 | Actual |
| 2976 | 42.00 | 2021-10-22 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-10-22 | 71 | 6 | 6 | Budget |
| 2978 | 550.00 | 2021-10-22 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-10-22 | 72 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2021-10-22 | 73 | 6 | 6 | Budget |
| 2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
| 2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
| 2986 | 380.00 | 2021-10-22 | 77 | 6 | 6 | Budget |
| 2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2021-10-22 | 78 | 6 | 6 | Budget |
| 2990 | 480.00 | 2021-10-22 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
| 2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
| 2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
| 2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2021-10-22 | 82 | 6 | 6 | Actual |
| 2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
| 2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
| 2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
| 3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
| 3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
| 3004 | 175.00 | 2021-10-22 | 89 | 6 | 6 | Actual |
| 3005 | 268.00 | 2021-10-22 | 90 | 6 | 6 | Actual |
| 3006 | -214.00 | 2021-10-22 | 91 | 6 | 6 | Actual |
| 3007 | 358.00 | 2021-10-22 | 92 | 6 | 6 | Actual |
| 3008 | 4544.00 | 2021-10-22 | 94 | 6 | 6 | Actual |
| 3009 | 8.00 | 2021-10-22 | 96 | 6 | 6 | Actual |
| 3010 | 155.00 | 2021-10-22 | 97 | 6 | 6 | Actual |
| 3011 | 9000.00 | 2021-10-22 | 99 | 6 | 6 | Actual |
| 12923 | 200.00 | 2022-07-22 | 68 | 3 | 6 | Budget |
| 24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 35249 | 302391.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 3012 | 215700.00 | 2021-10-22 | 101 | 6 | 6 | Budget |
| 12924 | 34.00 | 2022-07-22 | 69 | 3 | 6 | Actual |
| 24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 35250 | 9183.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 3013 | 165931.00 | 2021-10-22 | 101 | 6 | 6 | Actual |
| 12925 | 80.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
| 24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 35251 | 6047.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 3014 | 189356.00 | 2021-10-22 | 4 | 7 | 6 | Actual |
| 12926 | 51.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
| 24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 35252 | 47173.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2021-10-22 | 6 | 7 | 6 | Actual |
| 12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
| 24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 35253 | 29029.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2021-10-22 | 7 | 7 | 6 | Actual |
| 12928 | 237.00 | 2022-07-22 | 73 | 3 | 6 | Actual |
| 24975 | 41.00 | 2023-07-22 | 89 | 2 | 6 | Actual |
| 35254 | 57454.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2021-10-22 | 8 | 7 | 6 | Actual |
| 12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
| 24976 | 63.00 | 2023-07-22 | 90 | 2 | 6 | Actual |
| 35255 | 17287.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2021-10-22 | 13 | 7 | 6 | Actual |
| 12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
| 24977 | -50.00 | 2023-07-22 | 91 | 2 | 6 | Actual |
| 35256 | 55087.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2021-10-22 | 14 | 7 | 6 | Actual |
| 12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 24978 | 84.00 | 2023-07-22 | 92 | 2 | 6 | Actual |
| 35257 | 18497.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2021-10-22 | 15 | 7 | 6 | Actual |
| 12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 24979 | 2.00 | 2023-07-22 | 96 | 2 | 6 | Actual |
| 35258 | 159130.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2021-10-22 | 18 | 7 | 6 | Actual |
| 12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 24980 | 1137408.00 | 2023-07-22 | 10 | 3 | 6 | Actual |
| 35259 | 14978.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2021-10-22 | 19 | 7 | 6 | Actual |
| 12934 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 24981 | 854054.00 | 2023-07-22 | 11 | 3 | 6 | Actual |
| 35260 | 6123.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2021-10-22 | 20 | 7 | 6 | Actual |
| 12935 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 35261 | 32615.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2021-10-22 | 21 | 7 | 6 | Actual |
| 12936 | 164.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 24983 | 2679.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 35262 | 26058.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2021-10-22 | 22 | 7 | 6 | Actual |
| 12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 24984 | 1488.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 35263 | 256992.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2021-10-22 | 23 | 7 | 6 | Actual |
| 12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 24985 | 217.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 35264 | 163303.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2021-10-22 | 24 | 7 | 6 | Actual |
| 12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
| 24986 | 197.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 35265 | 41631.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-10-22 | 28 | 7 | 6 | Actual |
| 12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
| 24987 | 102.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
| 35266 | 33902.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2021-10-22 | 29 | 7 | 6 | Actual |
| 12941 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 24988 | 78.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 35267 | 22649.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2021-10-22 | 31 | 7 | 6 | Actual |
| 12942 | 36.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 24989 | 22.00 | 2023-07-22 | 69 | 3 | 6 | Actual |
| 35268 | 164149.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2021-10-22 | 32 | 7 | 6 | Actual |
| 12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 24990 | 30.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 35269 | 133927.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-10-22 | 33 | 7 | 6 | Actual |
| 12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
| 35270 | 40362.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-10-22 | 34 | 7 | 6 | Actual |
| 12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
| 24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
| 35271 | 155812.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-10-22 | 35 | 7 | 6 | Actual |
| 12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
| 24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 35272 | 38028.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-10-22 | 37 | 7 | 6 | Actual |
| 12947 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 35273 | 2812053.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-10-22 | 38 | 7 | 6 | Actual |
| 12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 35274 | -79533.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-10-22 | 39 | 7 | 6 | Actual |
| 12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 35275 | 29350.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-10-22 | 40 | 7 | 6 | Actual |
| 12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 3039 | 1573502.00 | 2021-10-22 | 43 | 7 | 6 | Actual |
| 12951 | 160.00 | 2022-07-22 | 89 | 3 | 6 | Actual |
| 24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 36230 | 2502.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 3040 | 6220.00 | 2021-10-22 | 46 | 7 | 6 | Actual |
| 12952 | 246.00 | 2022-07-22 | 90 | 3 | 6 | Actual |
| 24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 36231 | 2224.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 3041 | 15696.00 | 2021-10-22 | 100 | 7 | 6 | Actual |
| 12953 | -197.00 | 2022-07-22 | 91 | 3 | 6 | Actual |
| 25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 36232 | 421.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
| 12954 | 328.00 | 2022-07-22 | 92 | 3 | 6 | Actual |
| 25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 36233 | 384.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
| 12955 | 87.00 | 2022-07-22 | 94 | 3 | 6 | Actual |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 36234 | 190.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 12956 | 10.00 | 2022-07-22 | 96 | 3 | 6 | Actual |
| 25003 | 253.00 | 2023-07-22 | 89 | 3 | 6 | Actual |
| 36235 | 144.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
| 25004 | 389.00 | 2023-07-22 | 90 | 3 | 6 | Actual |
| 36236 | 42.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
| 12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
| 25005 | -311.00 | 2023-07-22 | 91 | 3 | 6 | Actual |
| 36237 | 60.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
| 12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
| 25006 | 519.00 | 2023-07-22 | 92 | 3 | 6 | Actual |
| 36238 | 263.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
| 12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
| 25007 | 11.00 | 2023-07-22 | 96 | 3 | 6 | Actual |
| 36239 | 174.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
| 12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
| 25009 | 1447.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
| 36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
| 12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
| 25010 | 804.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 36242 | 155.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 3845 | 200.00 | 2021-11-21 | 67 | 1 | 6 | Budget |
| 12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 25011 | 104.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 36243 | 661.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 3846 | 176.00 | 2021-11-21 | 67 | 1 | 6 | Actual |
| 12965 | 200.00 | 2022-07-22 | 66 | 4 | 6 | Budget |
| 25012 | 94.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
| 36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 3847 | 135.00 | 2021-11-21 | 68 | 1 | 6 | Actual |
| 12966 | 211.00 | 2022-07-22 | 66 | 4 | 6 | Actual |
| 25013 | 50.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 36245 | 43.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 3848 | 100.00 | 2021-11-21 | 68 | 1 | 6 | Budget |
| 12967 | 100.00 | 2022-07-22 | 67 | 4 | 6 | Budget |
| 25014 | 38.00 | 2023-07-22 | 68 | 4 | 6 | Actual |
| 36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 3849 | 38.00 | 2021-11-21 | 69 | 1 | 6 | Actual |
| 12968 | 109.00 | 2022-07-22 | 67 | 4 | 6 | Actual |
| 25015 | 10.00 | 2023-07-22 | 69 | 4 | 6 | Actual |
| 36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 3850 | 59.00 | 2021-11-21 | 71 | 1 | 6 | Actual |
| 12969 | 82.00 | 2022-07-22 | 68 | 4 | 6 | Actual |
| 25016 | 16.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 3851 | 60.00 | 2021-11-21 | 71 | 1 | 6 | Budget |
| 12970 | 80.00 | 2022-07-22 | 68 | 4 | 6 | Budget |
| 25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
| 36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
| 12971 | 23.00 | 2022-07-22 | 69 | 4 | 6 | Actual |
| 25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 36250 | 343.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
| 12972 | 35.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
| 25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 36251 | 526.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
| 12973 | 60.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 36252 | -421.00 | 2024-05-22 | 91 | 1 | 6 | Actual |
| 3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
| 12974 | 220.00 | 2022-07-22 | 73 | 4 | 6 | Budget |
| 25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 36253 | 702.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
| 3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
| 12975 | 165.00 | 2022-07-22 | 73 | 4 | 6 | Actual |
| 25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 36254 | 15.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
| 3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
| 12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 36255 | 58234.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
| 3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
| 12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
| 25024 | 19.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 36256 | 6943.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
| 12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 25025 | 66.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 36257 | 783.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 3860 | 100.00 | 2021-11-21 | 78 | 1 | 6 | Budget |
| 12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
| 36258 | 498.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 3861 | 153.00 | 2021-11-21 | 78 | 1 | 6 | Actual |
| 12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 36259 | 94.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
| 12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 36260 | 85.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
| 12982 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 25029 | 139.00 | 2023-07-22 | 89 | 4 | 6 | Actual |
| 36261 | 43.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
| 12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 25030 | 214.00 | 2023-07-22 | 90 | 4 | 6 | Actual |
| 36262 | 32.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
| 12984 | 497.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
| 25031 | -171.00 | 2023-07-22 | 91 | 4 | 6 | Actual |
| 36263 | 9.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 25032 | 285.00 | 2023-07-22 | 92 | 4 | 6 | Actual |
| 36264 | 14.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
| 25033 | 6.00 | 2023-07-22 | 96 | 4 | 6 | Actual |
| 36265 | 62.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
| 12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
| 25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 36266 | 126.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
| 12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 25035 | 1360.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
| 12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 25036 | 907.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
| 12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 25037 | 116.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 36269 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 25038 | 106.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
| 12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
| 25039 | 54.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
| 12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
| 25040 | 41.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 36272 | 11.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 25041 | 12.00 | 2023-07-22 | 69 | 5 | 6 | Actual |
| 36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 3876 | 165.00 | 2021-11-21 | 89 | 1 | 6 | Actual |
| 12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 25042 | 18.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 3877 | 253.00 | 2021-11-21 | 90 | 1 | 6 | Actual |
| 12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 25043 | 74.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 36275 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 3878 | -202.00 | 2021-11-21 | 91 | 1 | 6 | Actual |
| 12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 3879 | 338.00 | 2021-11-21 | 92 | 1 | 6 | Actual |
| 12998 | 149.00 | 2022-07-22 | 89 | 4 | 6 | Actual |
| 25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 36277 | 82.00 | 2024-05-22 | 89 | 2 | 6 | Actual |
| 3880 | 83.00 | 2021-11-21 | 94 | 1 | 6 | Actual |
| 12999 | 228.00 | 2022-07-22 | 90 | 4 | 6 | Actual |
| 25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 36278 | 126.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
| 3881 | 9.00 | 2021-11-21 | 96 | 1 | 6 | Actual |
| 13000 | -182.00 | 2022-07-22 | 91 | 4 | 6 | Actual |
| 25047 | 44.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 36279 | -101.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 3882 | 56842.00 | 2021-11-21 | 12 | 2 | 6 | Actual |
| 13001 | 305.00 | 2022-07-22 | 92 | 4 | 6 | Actual |
| 25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 36280 | 168.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 13002 | 69.00 | 2022-07-22 | 94 | 4 | 6 | Actual |
| 25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 36281 | 4.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 13003 | 7.00 | 2022-07-22 | 96 | 4 | 6 | Actual |
| 25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 36282 | 1289157.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 36283 | 832857.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
| 13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
| 25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 36285 | 3296.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
| 13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
| 25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
| 25055 | 67.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
| 36287 | 426.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
| 25056 | 103.00 | 2023-07-22 | 90 | 5 | 6 | Actual |
| 36288 | 387.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
| 13010 | 100.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
| 25057 | -82.00 | 2023-07-22 | 91 | 5 | 6 | Actual |
| 36289 | 197.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
| 13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 25058 | 137.00 | 2023-07-22 | 92 | 5 | 6 | Actual |
| 36290 | 151.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
| 3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
| 13012 | 100.00 | 2022-07-22 | 66 | 5 | 6 | Budget |
| 25059 | 4.00 | 2023-07-22 | 96 | 5 | 6 | Actual |
| 36291 | 43.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
| 3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
| 13013 | 165.00 | 2022-07-22 | 66 | 5 | 6 | Actual |
| 25060 | 12537.00 | 2023-07-22 | 52 | 6 | 6 | Actual |
| 36292 | 68.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 3895 | 65.00 | 2021-11-21 | 68 | 2 | 6 | Actual |
| 13014 | 85.00 | 2022-07-22 | 67 | 5 | 6 | Actual |
| 25061 | 16119.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
| 36293 | 281.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 3896 | 50.00 | 2021-11-21 | 68 | 2 | 6 | Budget |
| 13015 | 60.00 | 2022-07-22 | 67 | 5 | 6 | Budget |
| 25062 | 92.00 | 2023-07-22 | 54 | 6 | 6 | Actual |
| 36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 3897 | 19.00 | 2021-11-21 | 69 | 2 | 6 | Actual |
| 13016 | 40.00 | 2022-07-22 | 68 | 5 | 6 | Budget |
| 25063 | 41712.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 3898 | 23.00 | 2021-11-21 | 71 | 2 | 6 | Actual |
| 13017 | 65.00 | 2022-07-22 | 68 | 5 | 6 | Actual |
| 25064 | 8955.00 | 2023-07-22 | 57 | 6 | 6 | Actual |
| 36296 | 589.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 3899 | 40.00 | 2021-11-21 | 71 | 2 | 6 | Budget |
| 13018 | 18.00 | 2022-07-22 | 69 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 36297 | 168.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
| 13019 | 25.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
| 36298 | 666.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 3901 | 118.00 | 2021-11-21 | 73 | 2 | 6 | Actual |
| 13020 | 40.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
| 25067 | 1876.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
| 13021 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
| 25068 | 3761.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
| 36300 | 41.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
| 13022 | 127.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
| 25069 | 273.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
| 25070 | 249.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
| 36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
| 13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
| 25071 | 126.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 36303 | 116.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
| 13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 25072 | 97.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
| 36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
| 13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 25073 | 27.00 | 2023-07-22 | 69 | 6 | 6 | Actual |
| 36305 | 315.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
| 3908 | 70.00 | 2021-11-21 | 78 | 2 | 6 | Budget |
| 13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 25074 | 43.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 36306 | 484.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 25075 | 225.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 36307 | -387.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
| 13029 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 25076 | 180.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 36308 | 646.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
| 13030 | 94.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
| 36309 | 17.00 | 2024-05-22 | 96 | 3 | 6 | Actual |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
| 13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 36310 | 19871.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 13032 | 351.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 36311 | 2243.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
| 25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 36312 | 2038.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
| 25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 36313 | 364.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 36314 | 331.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 13036 | 22.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 36315 | 165.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
| 13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 36316 | 123.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 36317 | 36.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
| 3920 | 40.00 | 2021-11-21 | 85 | 2 | 6 | Budget |
| 13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
| 25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 36318 | 55.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
| 13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 36319 | 214.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
| 13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 25088 | 189.00 | 2023-07-22 | 89 | 6 | 6 | Actual |
| 36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 25089 | 291.00 | 2023-07-22 | 90 | 6 | 6 | Actual |
| 36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 3924 | 86.00 | 2021-11-21 | 89 | 2 | 6 | Actual |
| 13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 25090 | -233.00 | 2023-07-22 | 91 | 6 | 6 | Actual |
| 36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 3925 | 132.00 | 2021-11-21 | 90 | 2 | 6 | Actual |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 25091 | 388.00 | 2023-07-22 | 92 | 6 | 6 | Actual |
| 36323 | 109.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 3926 | -106.00 | 2021-11-21 | 91 | 2 | 6 | Actual |
| 13045 | 103.00 | 2022-07-22 | 89 | 5 | 6 | Actual |
| 25092 | 10.00 | 2023-07-22 | 96 | 6 | 6 | Actual |
| 36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 3927 | 176.00 | 2021-11-21 | 92 | 2 | 6 | Actual |
| 13046 | 157.00 | 2022-07-22 | 90 | 5 | 6 | Actual |
| 25093 | 326.00 | 2023-07-22 | 97 | 6 | 6 | Actual |
| 36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 3928 | 40.00 | 2021-11-21 | 94 | 2 | 6 | Actual |
| 13047 | -126.00 | 2022-07-22 | 91 | 5 | 6 | Actual |
| 25094 | 47500.00 | 2023-07-22 | 99 | 6 | 6 | Actual |
| 36326 | 26.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 3929 | 4.00 | 2021-11-21 | 96 | 2 | 6 | Actual |
| 13048 | 210.00 | 2022-07-22 | 92 | 5 | 6 | Actual |
| 25095 | 179100.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
| 36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-21 | 10 | 3 | 6 | Actual |
| 13049 | 49.00 | 2022-07-22 | 94 | 5 | 6 | Actual |
| 25096 | 272310.00 | 2023-07-22 | 4 | 7 | 6 | Actual |
| 36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-21 | 11 | 3 | 6 | Actual |
| 13050 | 5.00 | 2022-07-22 | 96 | 5 | 6 | Actual |
| 25097 | 348283.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
| 36329 | 72.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 13051 | 1983.00 | 2022-07-22 | 52 | 6 | 6 | Actual |
| 36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 13052 | 1900.00 | 2022-07-22 | 52 | 6 | 6 | Budget |
| 36331 | 193.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 13053 | 5700.00 | 2022-07-22 | 53 | 6 | 6 | Budget |
| 36332 | 297.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 13054 | 5951.00 | 2022-07-22 | 53 | 6 | 6 | Actual |
| 36333 | -238.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
| 13055 | 53802.00 | 2022-07-22 | 54 | 6 | 6 | Actual |
| 36334 | 396.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
| 13056 | 59200.00 | 2022-07-22 | 54 | 6 | 6 | Budget |
| 36335 | 11.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 13057 | 95000.00 | 2022-07-22 | 56 | 6 | 6 | Budget |
| 36336 | 15585.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 13058 | 82568.00 | 2022-07-22 | 56 | 6 | 6 | Actual |
| 36337 | 1919.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
| 3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
| 13059 | 1653.00 | 2022-07-22 | 57 | 6 | 6 | Actual |
| 36338 | 960.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
| 13060 | 2600.00 | 2022-07-22 | 57 | 6 | 6 | Budget |
| 36339 | 163.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
| 13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
| 36340 | 148.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
| 13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
| 36341 | 77.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
| 13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
| 36342 | 59.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 3945 | 100.00 | 2021-11-21 | 68 | 3 | 6 | Budget |
| 13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
| 36343 | 16.00 | 2024-05-22 | 69 | 5 | 6 | Actual |
| 3946 | 24.00 | 2021-11-21 | 69 | 3 | 6 | Actual |
| 13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
| 36344 | 24.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 3947 | 47.00 | 2021-11-21 | 71 | 3 | 6 | Actual |
| 13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
| 36345 | 116.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 3948 | 70.00 | 2021-11-21 | 71 | 3 | 6 | Budget |
| 13067 | 3868.00 | 2022-07-22 | 63 | 6 | 6 | Actual |
| 36346 | 123.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
| 13068 | 7600.00 | 2022-07-22 | 63 | 6 | 6 | Budget |
| 36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
| 13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
| 36348 | 263.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
| 13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
| 36349 | 83.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
| 13071 | 223.00 | 2022-07-22 | 66 | 6 | 6 | Actual |
| 36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 13072 | 280.00 | 2022-07-22 | 66 | 6 | 6 | Budget |
| 36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
| 13073 | 100.00 | 2022-07-22 | 67 | 6 | 6 | Budget |
| 36352 | 20.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 13074 | 114.00 | 2022-07-22 | 67 | 6 | 6 | Actual |
| 36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 13075 | 100.00 | 2022-07-22 | 68 | 6 | 6 | Budget |
| 36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 13076 | 86.00 | 2022-07-22 | 68 | 6 | 6 | Actual |
| 36355 | 56.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
| 13077 | 25.00 | 2022-07-22 | 69 | 6 | 6 | Actual |
| 36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
| 13078 | 35.00 | 2022-07-22 | 71 | 6 | 6 | Actual |
| 36357 | 153.00 | 2024-05-22 | 89 | 5 | 6 | Actual |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 13079 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
| 36358 | 235.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
| 13080 | 380.00 | 2022-07-22 | 72 | 6 | 6 | Budget |
| 36359 | -188.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 13081 | 387.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
| 36360 | 313.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 13082 | 171.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
| 36361 | 8.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
| 13083 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
| 36362 | 13438.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
| 36364 | 128.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 36365 | 49223.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
| 3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
| 13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 36368 | 1758.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 36369 | 1099.00 | 2024-05-22 | 62 | 6 | 6 | Actual |
| 3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
| 13091 | 122.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 3973 | 185.00 | 2021-11-21 | 89 | 3 | 6 | Actual |
| 13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 36371 | 178.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 3974 | 285.00 | 2021-11-21 | 90 | 3 | 6 | Actual |
| 13093 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 36372 | 162.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 3975 | -228.00 | 2021-11-21 | 91 | 3 | 6 | Actual |
| 13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 36373 | 89.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 3976 | 380.00 | 2021-11-21 | 92 | 3 | 6 | Actual |
| 13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
| 36374 | 64.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 3977 | 84.00 | 2021-11-21 | 94 | 3 | 6 | Actual |
| 13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 36375 | 18.00 | 2024-05-22 | 69 | 6 | 6 | Actual |
| 3978 | 8.00 | 2021-11-21 | 96 | 3 | 6 | Actual |
| 13097 | 29.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 36376 | 27.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
| 13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 36377 | 129.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
| 13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 36378 | 137.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 36381 | 347.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 36382 | 114.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 3987 | 205.00 | 2021-11-21 | 66 | 4 | 6 | Actual |
| 13106 | 131.00 | 2022-07-22 | 89 | 6 | 6 | Actual |
| 36385 | 29.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
| 13107 | 201.00 | 2022-07-22 | 90 | 6 | 6 | Actual |
| 36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
| 13108 | -161.00 | 2022-07-22 | 91 | 6 | 6 | Actual |
| 36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
| 13109 | 268.00 | 2022-07-22 | 92 | 6 | 6 | Actual |
| 36388 | 83.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
| 13110 | 2328.00 | 2022-07-22 | 94 | 6 | 6 | Actual |
| 36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 3992 | 80.00 | 2021-11-21 | 68 | 4 | 6 | Budget |
| 13111 | 7.00 | 2022-07-22 | 96 | 6 | 6 | Actual |
| 36390 | 233.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
| 3993 | 23.00 | 2021-11-21 | 69 | 4 | 6 | Actual |
| 13112 | 247.00 | 2022-07-22 | 97 | 6 | 6 | Actual |
| 36391 | 359.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 3994 | 31.00 | 2021-11-21 | 71 | 4 | 6 | Actual |
| 13113 | 47500.00 | 2022-07-22 | 99 | 6 | 6 | Actual |
| 36392 | -287.00 | 2024-05-22 | 91 | 6 | 6 | Actual |
| 3995 | 40.00 | 2021-11-21 | 71 | 4 | 6 | Budget |
| 13114 | 198366.00 | 2022-07-22 | 101 | 6 | 6 | Actual |
| 36393 | 479.00 | 2024-05-22 | 92 | 6 | 6 | Actual |
| 3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
| 36394 | 11.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
| 3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
| 36395 | 632.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
| 36396 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
| 3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
| 36397 | 167985.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 36398 | 230341.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 36399 | 325722.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
| 36400 | 10311.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 36401 | 6514.00 | 2024-05-22 | 8 | 7 | 6 | Actual |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 36402 | 47881.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 36403 | 32572.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
| 36404 | 65795.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 36405 | 17287.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 36406 | 55087.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
| 36407 | 15731.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 36408 | 191118.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 36409 | 14978.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 36410 | 6184.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
| 36411 | 33870.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
| 36412 | 27704.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
| 36413 | 218562.00 | 2024-05-22 | 29 | 7 | 6 | Actual |
| 4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
| 36414 | 166450.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
| 36415 | 43232.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 36416 | 35580.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 36417 | 22572.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 4020 | 137.00 | 2021-11-21 | 89 | 4 | 6 | Actual |
| 36418 | 112879.00 | 2024-05-22 | 35 | 7 | 6 | Actual |
| 4021 | 210.00 | 2021-11-21 | 90 | 4 | 6 | Actual |
| 36419 | 118337.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
| 4022 | -168.00 | 2021-11-21 | 91 | 4 | 6 | Actual |
| 36420 | 41637.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 4023 | 280.00 | 2021-11-21 | 92 | 4 | 6 | Actual |
| 36421 | 177986.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
| 4024 | 62.00 | 2021-11-21 | 94 | 4 | 6 | Actual |
| 36422 | 40430.00 | 2024-05-22 | 40 | 7 | 6 | Actual |
| 4025 | 6.00 | 2021-11-21 | 96 | 4 | 6 | Actual |
| 36423 | 2331011.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
| 36424 | -128799.00 | 2024-05-22 | 46 | 7 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
| 36425 | 26058.00 | 2024-05-22 | 100 | 7 | 6 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 37379 | 25290.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 37380 | 2076.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 37381 | 1557.00 | 2024-06-21 | 62 | 1 | 6 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 37382 | 291.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 37383 | 265.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
| 37384 | 135.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
| 37385 | 102.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
| 4035 | 100.00 | 2021-11-21 | 66 | 5 | 6 | Budget |
| 37386 | 29.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
| 4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
| 37387 | 42.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
| 37388 | 203.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 4038 | 39.00 | 2021-11-21 | 68 | 5 | 6 | Actual |
| 37389 | 138.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
| 4039 | 50.00 | 2021-11-21 | 68 | 5 | 6 | Budget |
| 37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 4040 | 11.00 | 2021-11-21 | 69 | 5 | 6 | Actual |
| 37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 4041 | 13.00 | 2021-11-21 | 71 | 5 | 6 | Actual |
| 37392 | 139.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
| 37393 | 543.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
| 37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
| 4044 | 85.00 | 2021-11-21 | 73 | 5 | 6 | Actual |
| 37395 | 33.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
| 37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
| 37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
| 37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 37400 | 251.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 37401 | 386.00 | 2024-06-21 | 90 | 1 | 6 | Actual |
| 4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
| 37402 | -309.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
| 37403 | 515.00 | 2024-06-21 | 92 | 1 | 6 | Actual |
| 4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
| 37404 | 14.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
| 4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
| 37405 | 106580.00 | 2024-06-21 | 12 | 2 | 6 | Actual |
| 4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
| 37406 | 9563.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
| 4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
| 37407 | 1177.00 | 2024-06-21 | 61 | 2 | 6 | Actual |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 37408 | 883.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
| 4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
| 37409 | 156.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 37410 | 141.00 | 2024-06-21 | 66 | 2 | 6 | Actual |
| 4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
| 37411 | 71.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 37412 | 52.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 37413 | 16.00 | 2024-06-21 | 69 | 2 | 6 | Actual |
| 4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
| 37414 | 22.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 37415 | 92.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 4067 | 73.00 | 2021-11-21 | 89 | 5 | 6 | Actual |
| 37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
| 37419 | 50.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 4069 | -90.00 | 2021-11-21 | 91 | 5 | 6 | Actual |
| 37420 | 186.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 4070 | 150.00 | 2021-11-21 | 92 | 5 | 6 | Actual |
| 37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
| 4071 | 37.00 | 2021-11-21 | 94 | 5 | 6 | Actual |
| 37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 4072 | 4.00 | 2021-11-21 | 96 | 5 | 6 | Actual |
| 37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-21 | 52 | 6 | 6 | Actual |
| 37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
| 37425 | 31.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 4075 | 4700.00 | 2021-11-21 | 53 | 6 | 6 | Budget |
| 37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
| 37427 | 82.00 | 2024-06-21 | 89 | 2 | 6 | Actual |
| 4077 | 1.00 | 2021-11-21 | 54 | 6 | 6 | Actual |
| 37428 | 126.00 | 2024-06-21 | 90 | 2 | 6 | Actual |
| 4078 | 0.00 | 2021-11-21 | 54 | 6 | 6 | Budget |
| 37429 | -101.00 | 2024-06-21 | 91 | 2 | 6 | Actual |
| 4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
| 37430 | 168.00 | 2024-06-21 | 92 | 2 | 6 | Actual |
| 4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
| 37431 | 5.00 | 2024-06-21 | 96 | 2 | 6 | Actual |
| 4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
| 37432 | 1969652.00 | 2024-06-21 | 10 | 3 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
| 37433 | 1473889.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
| 37435 | 2643.00 | 2024-06-21 | 61 | 3 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 37436 | 2937.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 37437 | 517.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
| 37438 | 471.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
| 37439 | 234.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
| 37440 | 179.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
| 37441 | 52.00 | 2024-06-21 | 69 | 3 | 6 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 37442 | 80.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
| 37443 | 312.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 4093 | 200.00 | 2021-11-21 | 66 | 6 | 6 | Budget |
| 37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
| 4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
| 37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
| 37446 | 599.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
| 37447 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 4097 | 90.00 | 2021-11-21 | 68 | 6 | 6 | Budget |
| 37448 | 582.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 4098 | 114.00 | 2021-11-21 | 68 | 6 | 6 | Actual |
| 37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 4099 | 33.00 | 2021-11-21 | 69 | 6 | 6 | Actual |
| 37450 | 34.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
Generated 2024-09-20 13:41:49.268 UTC