[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3804
4884 items
NOTE: Only 1000 elements of total 4884 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3041 | 15696.00 | 2021-10-23 | 100 | 7 | 6 | Actual |
| 15969 | 122649.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 23912 | 505.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
| 15970 | 10710.00 | 2022-10-23 | 22 | 7 | 6 | Actual |
| 23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
| 15971 | 4378.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
| 23914 | 32.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 3837 | 1800.00 | 2021-11-22 | 61 | 1 | 6 | Budget |
| 15972 | 20611.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2021-11-22 | 61 | 1 | 6 | Actual |
| 15973 | 21593.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
| 15974 | 169992.00 | 2022-10-23 | 29 | 7 | 6 | Actual |
| 23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
| 15975 | 103275.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
| 23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 3841 | 280.00 | 2021-11-22 | 65 | 1 | 6 | Budget |
| 15976 | 30067.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
| 23919 | 231.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
| 3842 | 380.00 | 2021-11-22 | 65 | 1 | 6 | Actual |
| 15977 | 24969.00 | 2022-10-23 | 33 | 7 | 6 | Actual |
| 23920 | 356.00 | 2023-06-22 | 90 | 1 | 6 | Actual |
| 3843 | 346.00 | 2021-11-22 | 66 | 1 | 6 | Actual |
| 15978 | 31149.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
| 23921 | -285.00 | 2023-06-22 | 91 | 1 | 6 | Actual |
| 3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
| 15979 | 171222.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
| 23922 | 475.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
| 3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
| 15980 | 161437.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
| 23923 | 11.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
| 15981 | 29457.00 | 2022-10-23 | 38 | 7 | 6 | Actual |
| 23924 | 84328.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
| 3847 | 135.00 | 2021-11-22 | 68 | 1 | 6 | Actual |
| 15982 | 109868.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 23925 | 4671.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 3848 | 100.00 | 2021-11-22 | 68 | 1 | 6 | Budget |
| 15983 | 31512.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
| 23926 | 431.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
| 3849 | 38.00 | 2021-11-22 | 69 | 1 | 6 | Actual |
| 15984 | 3285908.00 | 2022-10-23 | 43 | 7 | 6 | Actual |
| 23927 | 384.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 3850 | 59.00 | 2021-11-22 | 71 | 1 | 6 | Actual |
| 15985 | 72491.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 23928 | 60.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 3851 | 60.00 | 2021-11-22 | 71 | 1 | 6 | Budget |
| 15986 | 18820.00 | 2022-10-23 | 100 | 7 | 6 | Actual |
| 23929 | 54.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 3852 | 220.00 | 2021-11-22 | 73 | 1 | 6 | Budget |
| 16822 | 29561.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 23930 | 28.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 23931 | 21.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
| 3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 23932 | 6.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
| 16825 | 347.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 23933 | 8.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
| 16826 | 315.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
| 16827 | 157.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
| 3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
| 16828 | 120.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
| 16829 | 35.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 3860 | 100.00 | 2021-11-22 | 78 | 1 | 6 | Budget |
| 16830 | 54.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 23938 | 25.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
| 16831 | 216.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 3862 | 595.00 | 2021-11-22 | 80 | 1 | 6 | Actual |
| 16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
| 16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
| 16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 16835 | 124.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 16836 | 499.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 3867 | 30.00 | 2021-11-22 | 82 | 1 | 6 | Budget |
| 16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
| 16838 | 32.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 23946 | 36.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
| 16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 23947 | 55.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 23948 | -44.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
| 16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 23949 | 74.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
| 16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 23950 | 2.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
| 3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
| 16843 | 228.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
| 23951 | 1839928.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
| 3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
| 16844 | 349.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 23952 | 1272906.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
| 16845 | -279.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
| 23953 | 27351.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
| 3876 | 165.00 | 2021-11-22 | 89 | 1 | 6 | Actual |
| 16846 | 466.00 | 2022-11-22 | 92 | 1 | 6 | Actual |
| 23954 | 3087.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 3877 | 253.00 | 2021-11-22 | 90 | 1 | 6 | Actual |
| 16847 | 11.00 | 2022-11-22 | 96 | 1 | 6 | Actual |
| 23955 | 1404.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 3878 | -202.00 | 2021-11-22 | 91 | 1 | 6 | Actual |
| 16848 | 53087.00 | 2022-11-22 | 12 | 2 | 6 | Actual |
| 23956 | 213.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 3879 | 338.00 | 2021-11-22 | 92 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 23957 | 193.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
| 3880 | 83.00 | 2021-11-22 | 94 | 1 | 6 | Actual |
| 16850 | 637.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 23958 | 102.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 3881 | 9.00 | 2021-11-22 | 96 | 1 | 6 | Actual |
| 16851 | 797.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 23959 | 78.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 3882 | 56842.00 | 2021-11-22 | 12 | 2 | 6 | Actual |
| 16852 | 104.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 23960 | 21.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
| 16853 | 94.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 23961 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
| 16854 | 47.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 23962 | 162.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
| 16855 | 35.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 3886 | 964.00 | 2021-11-22 | 61 | 2 | 6 | Actual |
| 16856 | 10.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
| 23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
| 16857 | 16.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
| 16858 | 62.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 3889 | 100.00 | 2021-11-22 | 65 | 2 | 6 | Budget |
| 16859 | 172.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
| 16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
| 16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
| 16862 | 36.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 3893 | 70.00 | 2021-11-22 | 67 | 2 | 6 | Budget |
| 16863 | 128.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
| 16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 3895 | 65.00 | 2021-11-22 | 68 | 2 | 6 | Actual |
| 16865 | 8.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 3896 | 50.00 | 2021-11-22 | 68 | 2 | 6 | Budget |
| 16866 | 28.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 23974 | 244.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
| 3897 | 19.00 | 2021-11-22 | 69 | 2 | 6 | Actual |
| 16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 23975 | 376.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
| 3898 | 23.00 | 2021-11-22 | 71 | 2 | 6 | Actual |
| 16868 | 22.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 23976 | -301.00 | 2023-06-22 | 91 | 3 | 6 | Actual |
| 3899 | 40.00 | 2021-11-22 | 71 | 2 | 6 | Budget |
| 16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 23977 | 501.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
| 16870 | 55.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
| 23978 | 11.00 | 2023-06-22 | 96 | 3 | 6 | Actual |
| 3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
| 16871 | 84.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 23979 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
| 16872 | -67.00 | 2022-11-22 | 91 | 2 | 6 | Actual |
| 23980 | 2154.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
| 3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
| 16873 | 112.00 | 2022-11-22 | 92 | 2 | 6 | Actual |
| 23981 | 979.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
| 16874 | 3.00 | 2022-11-22 | 96 | 2 | 6 | Actual |
| 23982 | 138.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 16875 | 1086060.00 | 2022-11-22 | 10 | 3 | 6 | Actual |
| 23983 | 125.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 16876 | 781963.00 | 2022-11-22 | 11 | 3 | 6 | Actual |
| 23984 | 67.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
| 16877 | 32249.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 23985 | 50.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 16878 | 3309.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 23986 | 14.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
| 3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 23987 | 22.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 16880 | 449.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
| 16881 | 408.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
| 3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
| 16882 | 202.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
| 16883 | 151.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 3914 | 18.00 | 2021-11-22 | 82 | 2 | 6 | Actual |
| 16884 | 45.00 | 2022-11-22 | 69 | 3 | 6 | Actual |
| 23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
| 16885 | 66.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
| 16886 | 262.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
| 23995 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
| 16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
| 16889 | 499.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 16890 | 129.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
| 16891 | 497.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
| 16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 24000 | 156.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
| 3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
| 16893 | 30.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 24001 | 240.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
| 3924 | 86.00 | 2021-11-22 | 89 | 2 | 6 | Actual |
| 16894 | 106.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 24002 | -192.00 | 2023-06-22 | 91 | 4 | 6 | Actual |
| 3925 | 132.00 | 2021-11-22 | 90 | 2 | 6 | Actual |
| 16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 24003 | 320.00 | 2023-06-22 | 92 | 4 | 6 | Actual |
| 3926 | -106.00 | 2021-11-22 | 91 | 2 | 6 | Actual |
| 16896 | 84.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 24004 | 8.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 3927 | 176.00 | 2021-11-22 | 92 | 2 | 6 | Actual |
| 16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 3928 | 40.00 | 2021-11-22 | 94 | 2 | 6 | Actual |
| 16898 | 208.00 | 2022-11-22 | 89 | 3 | 6 | Actual |
| 24006 | 1453.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 3929 | 4.00 | 2021-11-22 | 96 | 2 | 6 | Actual |
| 16899 | 320.00 | 2022-11-22 | 90 | 3 | 6 | Actual |
| 24007 | 1017.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-22 | 10 | 3 | 6 | Actual |
| 16900 | -256.00 | 2022-11-22 | 91 | 3 | 6 | Actual |
| 24008 | 159.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-22 | 11 | 3 | 6 | Actual |
| 16901 | 427.00 | 2022-11-22 | 92 | 3 | 6 | Actual |
| 24009 | 144.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
| 16902 | 12.00 | 2022-11-22 | 96 | 3 | 6 | Actual |
| 24010 | 73.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
| 16903 | 16175.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 24011 | 55.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
| 16904 | 1992.00 | 2022-11-22 | 61 | 4 | 6 | Actual |
| 24012 | 16.00 | 2023-06-22 | 69 | 5 | 6 | Actual |
| 3935 | 1815.00 | 2021-11-22 | 61 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 24013 | 22.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
| 16906 | 197.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
| 16907 | 179.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 3938 | 280.00 | 2021-11-22 | 65 | 3 | 6 | Budget |
| 16908 | 91.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 3939 | 244.00 | 2021-11-22 | 65 | 3 | 6 | Actual |
| 16909 | 68.00 | 2022-11-22 | 68 | 4 | 6 | Actual |
| 24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
| 16910 | 20.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 24018 | 74.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
| 16911 | 30.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 3942 | 100.00 | 2021-11-22 | 67 | 3 | 6 | Budget |
| 16912 | 126.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 3943 | 120.00 | 2021-11-22 | 67 | 3 | 6 | Actual |
| 16913 | 157.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 3944 | 88.00 | 2021-11-22 | 68 | 3 | 6 | Actual |
| 16914 | 148.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 24022 | 64.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 3945 | 100.00 | 2021-11-22 | 68 | 3 | 6 | Budget |
| 16915 | 267.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 3946 | 24.00 | 2021-11-22 | 69 | 3 | 6 | Actual |
| 16916 | 83.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 24024 | 51.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 3947 | 47.00 | 2021-11-22 | 71 | 3 | 6 | Actual |
| 16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
| 16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 24026 | 133.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
| 16919 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 24027 | 205.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
| 16920 | 72.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 24028 | -164.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
| 16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 24029 | 273.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
| 3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
| 16922 | 57.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 24030 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
| 16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 24031 | 20443.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
| 16924 | 149.00 | 2022-11-22 | 89 | 4 | 6 | Actual |
| 24032 | 239.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
| 16925 | 228.00 | 2022-11-22 | 90 | 4 | 6 | Actual |
| 24033 | 85897.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 16926 | -182.00 | 2022-11-22 | 91 | 4 | 6 | Actual |
| 24034 | 6388.00 | 2023-06-22 | 57 | 6 | 6 | Actual |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 16927 | 305.00 | 2022-11-22 | 92 | 4 | 6 | Actual |
| 24035 | 21901.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
| 16928 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
| 24036 | 2696.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 16929 | 11930.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2023-06-22 | 62 | 6 | 6 | Actual |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 16930 | 1224.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 24038 | 5366.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
| 16931 | 979.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 24039 | 279.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
| 16932 | 145.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
| 24040 | 253.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 16933 | 132.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 24041 | 125.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
| 16934 | 67.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 24042 | 94.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
| 16935 | 50.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 24043 | 28.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
| 16936 | 15.00 | 2022-11-22 | 69 | 5 | 6 | Actual |
| 24044 | 43.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
| 16937 | 22.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 24045 | 322.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
| 16938 | 93.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
| 16939 | 153.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
| 24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
| 3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
| 16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
| 16941 | 193.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 16942 | 57.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 3973 | 185.00 | 2021-11-22 | 89 | 3 | 6 | Actual |
| 16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 3974 | 285.00 | 2021-11-22 | 90 | 3 | 6 | Actual |
| 16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 3975 | -228.00 | 2021-11-22 | 91 | 3 | 6 | Actual |
| 16945 | 13.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 24053 | 19.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 3976 | 380.00 | 2021-11-22 | 92 | 3 | 6 | Actual |
| 16946 | 46.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 24054 | 67.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 3977 | 84.00 | 2021-11-22 | 94 | 3 | 6 | Actual |
| 16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 3978 | 8.00 | 2021-11-22 | 96 | 3 | 6 | Actual |
| 16948 | 36.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
| 16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-22 | 60 | 4 | 6 | Budget |
| 16950 | 90.00 | 2022-11-22 | 89 | 5 | 6 | Actual |
| 24058 | 129.00 | 2023-06-22 | 89 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-22 | 61 | 4 | 6 | Budget |
| 16951 | 138.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
| 24059 | 199.00 | 2023-06-22 | 90 | 6 | 6 | Actual |
| 3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
| 16952 | -110.00 | 2022-11-22 | 91 | 5 | 6 | Actual |
| 24060 | -159.00 | 2023-06-22 | 91 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
| 16953 | 184.00 | 2022-11-22 | 92 | 5 | 6 | Actual |
| 24061 | 265.00 | 2023-06-22 | 92 | 6 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-22 | 62 | 4 | 6 | Budget |
| 16954 | 5.00 | 2022-11-22 | 96 | 5 | 6 | Actual |
| 24062 | 8.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
| 3985 | 200.00 | 2021-11-22 | 65 | 4 | 6 | Budget |
| 16955 | 1731.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 24063 | 655.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 3986 | 226.00 | 2021-11-22 | 65 | 4 | 6 | Actual |
| 16956 | 10386.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 24064 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
| 3987 | 205.00 | 2021-11-22 | 66 | 4 | 6 | Actual |
| 16957 | 258.00 | 2022-11-22 | 54 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
| 16958 | 54557.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 24066 | 401846.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 3989 | 100.00 | 2021-11-22 | 67 | 4 | 6 | Budget |
| 16959 | 8655.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 24067 | 352320.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 3990 | 105.00 | 2021-11-22 | 67 | 4 | 6 | Actual |
| 16960 | 24413.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 24068 | 10956.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 3991 | 78.00 | 2021-11-22 | 68 | 4 | 6 | Actual |
| 16961 | 2004.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 24069 | 7046.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 3992 | 80.00 | 2021-11-22 | 68 | 4 | 6 | Budget |
| 16962 | 1503.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 24070 | 55490.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 3993 | 23.00 | 2021-11-22 | 69 | 4 | 6 | Actual |
| 16963 | 2181.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 24071 | 38402.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 3994 | 31.00 | 2021-11-22 | 71 | 4 | 6 | Actual |
| 16964 | 189.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 24072 | 75396.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 3995 | 40.00 | 2021-11-22 | 71 | 4 | 6 | Budget |
| 3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
| 3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
| 4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
| 4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
| 4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 4010 | 29.00 | 2021-11-22 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 4020 | 137.00 | 2021-11-22 | 89 | 4 | 6 | Actual |
| 4021 | 210.00 | 2021-11-22 | 90 | 4 | 6 | Actual |
| 4022 | -168.00 | 2021-11-22 | 91 | 4 | 6 | Actual |
| 4023 | 280.00 | 2021-11-22 | 92 | 4 | 6 | Actual |
| 4024 | 62.00 | 2021-11-22 | 94 | 4 | 6 | Actual |
| 4025 | 6.00 | 2021-11-22 | 96 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-22 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-22 | 60 | 5 | 6 | Budget |
| 4028 | 950.00 | 2021-11-22 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-22 | 61 | 5 | 6 | Actual |
| 4030 | 510.00 | 2021-11-22 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-22 | 62 | 5 | 6 | Budget |
| 4032 | 100.00 | 2021-11-22 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-22 | 65 | 5 | 6 | Actual |
| 4034 | 101.00 | 2021-11-22 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2021-11-22 | 66 | 5 | 6 | Budget |
| 4036 | 70.00 | 2021-11-22 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-22 | 67 | 5 | 6 | Actual |
| 4038 | 39.00 | 2021-11-22 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2021-11-22 | 68 | 5 | 6 | Budget |
| 4040 | 11.00 | 2021-11-22 | 69 | 5 | 6 | Actual |
| 4041 | 13.00 | 2021-11-22 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2021-11-22 | 71 | 5 | 6 | Budget |
| 4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2021-11-22 | 73 | 5 | 6 | Actual |
| 4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
| 4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2021-11-22 | 78 | 5 | 6 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
| 4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
| 4067 | 73.00 | 2021-11-22 | 89 | 5 | 6 | Actual |
| 4068 | 112.00 | 2021-11-22 | 90 | 5 | 6 | Actual |
| 4069 | -90.00 | 2021-11-22 | 91 | 5 | 6 | Actual |
| 4070 | 150.00 | 2021-11-22 | 92 | 5 | 6 | Actual |
| 4071 | 37.00 | 2021-11-22 | 94 | 5 | 6 | Actual |
| 4072 | 4.00 | 2021-11-22 | 96 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-22 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-22 | 52 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2021-11-22 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2021-11-22 | 53 | 6 | 6 | Actual |
| 4077 | 1.00 | 2021-11-22 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2021-11-22 | 54 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2021-11-22 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2021-11-22 | 56 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2021-11-22 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-22 | 57 | 6 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-22 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-22 | 60 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2021-11-22 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-22 | 61 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2021-11-22 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-22 | 62 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2021-11-22 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2021-11-22 | 63 | 6 | 6 | Actual |
| 4091 | 328.00 | 2021-11-22 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-22 | 65 | 6 | 6 | Budget |
| 4093 | 200.00 | 2021-11-22 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2021-11-22 | 66 | 6 | 6 | Actual |
| 4095 | 151.00 | 2021-11-22 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2021-11-22 | 67 | 6 | 6 | Budget |
| 4097 | 90.00 | 2021-11-22 | 68 | 6 | 6 | Budget |
| 4098 | 114.00 | 2021-11-22 | 68 | 6 | 6 | Actual |
| 4099 | 33.00 | 2021-11-22 | 69 | 6 | 6 | Actual |
| 4100 | 47.00 | 2021-11-22 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2021-11-22 | 71 | 6 | 6 | Budget |
| 4102 | 380.00 | 2021-11-22 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2021-11-22 | 72 | 6 | 6 | Actual |
| 4104 | 216.00 | 2021-11-22 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
| 4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
| 4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
| 4120 | 137.00 | 2021-11-22 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
| 4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
| 4128 | 185.00 | 2021-11-22 | 89 | 6 | 6 | Actual |
| 4129 | 285.00 | 2021-11-22 | 90 | 6 | 6 | Actual |
| 4130 | -228.00 | 2021-11-22 | 91 | 6 | 6 | Actual |
| 4131 | 380.00 | 2021-11-22 | 92 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2021-11-22 | 94 | 6 | 6 | Actual |
| 4133 | 8.00 | 2021-11-22 | 96 | 6 | 6 | Actual |
| 4134 | 185.00 | 2021-11-22 | 97 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-22 | 99 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2021-11-22 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-22 | 101 | 6 | 6 | Budget |
| 4138 | 183144.00 | 2021-11-22 | 4 | 7 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-22 | 6 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2021-11-22 | 7 | 7 | 6 | Actual |
| 4141 | 7497.00 | 2021-11-22 | 8 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2021-11-22 | 13 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2021-11-22 | 14 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2021-11-22 | 15 | 7 | 6 | Actual |
| 4145 | 9604.00 | 2021-11-22 | 18 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2021-11-22 | 19 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2021-11-22 | 20 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2021-11-22 | 21 | 7 | 6 | Actual |
| 4149 | 8239.00 | 2021-11-22 | 22 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2021-11-22 | 23 | 7 | 6 | Actual |
| 4151 | 17945.00 | 2021-11-22 | 24 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2021-11-22 | 28 | 7 | 6 | Actual |
| 4153 | 138768.00 | 2021-11-22 | 29 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2021-11-22 | 31 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2021-11-22 | 32 | 7 | 6 | Actual |
| 4156 | 20326.00 | 2021-11-22 | 33 | 7 | 6 | Actual |
| 4157 | 24667.00 | 2021-11-22 | 34 | 7 | 6 | Actual |
| 4158 | 46900.00 | 2021-11-22 | 35 | 7 | 6 | Actual |
| 4159 | 44341.00 | 2021-11-22 | 37 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2021-11-22 | 38 | 7 | 6 | Actual |
| 4161 | 92513.00 | 2021-11-22 | 39 | 7 | 6 | Actual |
| 4162 | 22906.00 | 2021-11-22 | 40 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2021-11-22 | 43 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2021-11-22 | 46 | 7 | 6 | Actual |
| 4165 | 14172.00 | 2021-11-22 | 100 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
| 4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2021-12-23 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-23 | 62 | 1 | 6 | Budget |
| 4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
| 4967 | 280.00 | 2021-12-23 | 66 | 1 | 6 | Budget |
| 4968 | 322.00 | 2021-12-23 | 66 | 1 | 6 | Actual |
| 4969 | 159.00 | 2021-12-23 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2021-12-23 | 67 | 1 | 6 | Budget |
| 4971 | 123.00 | 2021-12-23 | 68 | 1 | 6 | Actual |
| 4972 | 100.00 | 2021-12-23 | 68 | 1 | 6 | Budget |
| 4973 | 36.00 | 2021-12-23 | 69 | 1 | 6 | Actual |
| 4974 | 23.00 | 2021-12-23 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2021-12-23 | 71 | 1 | 6 | Budget |
| 4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 4978 | 100.00 | 2021-12-23 | 74 | 1 | 6 | Budget |
| 4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
| 4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2021-12-23 | 78 | 1 | 6 | Actual |
| 4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
| 4987 | 511.00 | 2021-12-23 | 80 | 1 | 6 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2021-12-23 | 82 | 1 | 6 | Actual |
| 4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
| 4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
| 5000 | 155.00 | 2021-12-23 | 89 | 1 | 6 | Actual |
| 5001 | 239.00 | 2021-12-23 | 90 | 1 | 6 | Actual |
| 5002 | -191.00 | 2021-12-23 | 91 | 1 | 6 | Actual |
| 5003 | 319.00 | 2021-12-23 | 92 | 1 | 6 | Actual |
| 5004 | 71.00 | 2021-12-23 | 94 | 1 | 6 | Actual |
| 5005 | 7.00 | 2021-12-23 | 96 | 1 | 6 | Actual |
| 5006 | 197670.00 | 2021-12-23 | 12 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-23 | 60 | 2 | 6 | Budget |
| 5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
| 5011 | 650.00 | 2021-12-23 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-23 | 62 | 2 | 6 | Actual |
| 5013 | 113.00 | 2021-12-23 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-23 | 65 | 2 | 6 | Budget |
| 5015 | 103.00 | 2021-12-23 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2021-12-23 | 66 | 2 | 6 | Budget |
| 5017 | 70.00 | 2021-12-23 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-23 | 67 | 2 | 6 | Actual |
| 5019 | 39.00 | 2021-12-23 | 68 | 2 | 6 | Actual |
| 5020 | 50.00 | 2021-12-23 | 68 | 2 | 6 | Budget |
| 5021 | 11.00 | 2021-12-23 | 69 | 2 | 6 | Actual |
| 5022 | 14.00 | 2021-12-23 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2021-12-23 | 71 | 2 | 6 | Budget |
| 5024 | 110.00 | 2021-12-23 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
| 5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2021-12-23 | 82 | 2 | 6 | Actual |
| 5040 | 50.00 | 2021-12-23 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
| 5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 24073 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 31864 | 223368.00 | 2024-01-22 | 29 | 7 | 6 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 16965 | 172.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 24074 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
| 31865 | 159458.00 | 2024-01-22 | 31 | 7 | 6 | Actual |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 16966 | 91.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 24075 | 11486.00 | 2023-06-22 | 20 | 7 | 6 | Actual |
| 31866 | 41631.00 | 2024-01-22 | 32 | 7 | 6 | Actual |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 16967 | 68.00 | 2022-11-22 | 68 | 6 | 6 | Actual |
| 24076 | 123244.00 | 2023-06-22 | 21 | 7 | 6 | Actual |
| 31867 | 34573.00 | 2024-01-22 | 33 | 7 | 6 | Actual |
| 5048 | 70.00 | 2021-12-23 | 89 | 2 | 6 | Actual |
| 16968 | 19.00 | 2022-11-22 | 69 | 6 | 6 | Actual |
| 24077 | 10603.00 | 2023-06-22 | 22 | 7 | 6 | Actual |
| 31868 | 26915.00 | 2024-01-22 | 34 | 7 | 6 | Actual |
| 5049 | 107.00 | 2021-12-23 | 90 | 2 | 6 | Actual |
| 16969 | 29.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 24078 | 4466.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
| 31869 | 203048.00 | 2024-01-22 | 35 | 7 | 6 | Actual |
| 5050 | -86.00 | 2021-12-23 | 91 | 2 | 6 | Actual |
| 16970 | 73.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 24079 | 21970.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
| 31870 | 182743.00 | 2024-01-22 | 37 | 7 | 6 | Actual |
| 5051 | 142.00 | 2021-12-23 | 92 | 2 | 6 | Actual |
| 16971 | 137.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 24080 | 18622.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 31871 | 40787.00 | 2024-01-22 | 38 | 7 | 6 | Actual |
| 5052 | 31.00 | 2021-12-23 | 94 | 2 | 6 | Actual |
| 16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 24081 | 159582.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
| 31872 | 147073.00 | 2024-01-22 | 39 | 7 | 6 | Actual |
| 5053 | 3.00 | 2021-12-23 | 96 | 2 | 6 | Actual |
| 16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 24082 | 111416.00 | 2023-06-22 | 31 | 7 | 6 | Actual |
| 31873 | 38028.00 | 2024-01-22 | 40 | 7 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-23 | 10 | 3 | 6 | Actual |
| 16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 24083 | 27176.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
| 31874 | 3264577.00 | 2024-01-22 | 43 | 7 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-23 | 11 | 3 | 6 | Actual |
| 16975 | 106.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 24084 | 24969.00 | 2023-06-22 | 33 | 7 | 6 | Actual |
| 31875 | 29006.00 | 2024-01-22 | 46 | 7 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
| 16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 24085 | 25895.00 | 2023-06-22 | 34 | 7 | 6 | Actual |
| 31876 | 26881.00 | 2024-01-22 | 100 | 7 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
| 16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 24086 | 147426.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
| 32804 | 28159.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 16978 | 28.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 24087 | 139973.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 32805 | 2601.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 16979 | 98.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 24088 | 28844.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
| 32806 | 2022.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-23 | 62 | 3 | 6 | Actual |
| 16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 24089 | 111416.00 | 2023-06-22 | 39 | 7 | 6 | Actual |
| 32807 | 335.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 16981 | 78.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 24090 | 27176.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
| 32808 | 305.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
| 5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
| 16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 24091 | 3556996.00 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 32809 | 156.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 5063 | 280.00 | 2021-12-23 | 65 | 3 | 6 | Budget |
| 16983 | 205.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
| 24092 | -36248.00 | 2023-06-22 | 46 | 7 | 6 | Actual |
| 32810 | 116.00 | 2024-02-22 | 68 | 1 | 6 | Actual |
| 5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
| 16984 | 315.00 | 2022-11-22 | 90 | 6 | 6 | Actual |
| 24093 | 19414.00 | 2023-06-22 | 100 | 7 | 6 | Actual |
| 32811 | 34.00 | 2024-02-22 | 69 | 1 | 6 | Actual |
| 5065 | 280.00 | 2021-12-23 | 66 | 3 | 6 | Budget |
| 16985 | -252.00 | 2022-11-22 | 91 | 6 | 6 | Actual |
| 24927 | 20344.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 32812 | 53.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 5066 | 100.00 | 2021-12-23 | 67 | 3 | 6 | Budget |
| 16986 | 421.00 | 2022-11-22 | 92 | 6 | 6 | Actual |
| 24928 | 2296.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 32813 | 225.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
| 5067 | 140.00 | 2021-12-23 | 67 | 3 | 6 | Actual |
| 16987 | 9.00 | 2022-11-22 | 96 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 32814 | 148.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
| 5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
| 16988 | 550.00 | 2022-11-22 | 97 | 6 | 6 | Actual |
| 24930 | 230.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
| 16989 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 24931 | 209.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 5070 | 29.00 | 2021-12-23 | 69 | 3 | 6 | Actual |
| 16990 | 173111.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
| 24932 | 106.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 32817 | 153.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 5071 | 70.00 | 2021-12-23 | 71 | 3 | 6 | Budget |
| 16991 | 218595.00 | 2022-11-22 | 4 | 7 | 6 | Actual |
| 24933 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 5072 | 29.00 | 2021-12-23 | 71 | 3 | 6 | Actual |
| 16992 | 393489.00 | 2022-11-22 | 6 | 7 | 6 | Actual |
| 24934 | 23.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
| 32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
| 16993 | 12322.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
| 24935 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 5074 | 213.00 | 2021-12-23 | 73 | 3 | 6 | Actual |
| 16994 | 7869.00 | 2022-11-22 | 8 | 7 | 6 | Actual |
| 24936 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 32821 | 144.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
| 16995 | 57252.00 | 2022-11-22 | 13 | 7 | 6 | Actual |
| 24937 | 151.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
| 16996 | 36988.00 | 2022-11-22 | 14 | 7 | 6 | Actual |
| 24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 32823 | 115.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 16997 | 75549.00 | 2022-11-22 | 15 | 7 | 6 | Actual |
| 24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 16998 | 12485.00 | 2022-11-22 | 18 | 7 | 6 | Actual |
| 24940 | 96.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 32825 | 322.00 | 2024-02-22 | 89 | 1 | 6 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 16999 | 39785.00 | 2022-11-22 | 19 | 7 | 6 | Actual |
| 24941 | 361.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 32826 | 495.00 | 2024-02-22 | 90 | 1 | 6 | Actual |
| 5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
| 17000 | 12235.00 | 2022-11-22 | 20 | 7 | 6 | Actual |
| 24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 32827 | -396.00 | 2024-02-22 | 91 | 1 | 6 | Actual |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 17001 | 120836.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
| 24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 32828 | 660.00 | 2024-02-22 | 92 | 1 | 6 | Actual |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 17002 | 10710.00 | 2022-11-22 | 22 | 7 | 6 | Actual |
| 24944 | 76.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 32829 | 15.00 | 2024-02-22 | 96 | 1 | 6 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 17003 | 4422.00 | 2022-11-22 | 23 | 7 | 6 | Actual |
| 24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 32830 | 42451.00 | 2024-02-22 | 12 | 2 | 6 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 17004 | 22423.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 24946 | 60.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 17005 | 19216.00 | 2022-11-22 | 28 | 7 | 6 | Actual |
| 24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 17006 | 173460.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 24948 | 146.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
| 32833 | 690.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 17007 | 116185.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 24949 | 224.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
| 32834 | 134.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 5088 | 40.00 | 2021-12-23 | 82 | 3 | 6 | Budget |
| 17008 | 31512.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 24950 | -179.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
| 32835 | 122.00 | 2024-02-22 | 66 | 2 | 6 | Actual |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 17009 | 24969.00 | 2022-11-22 | 33 | 7 | 6 | Actual |
| 24951 | 298.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
| 32836 | 60.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 17010 | 28370.00 | 2022-11-22 | 34 | 7 | 6 | Actual |
| 24952 | 9.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
| 32837 | 45.00 | 2024-02-22 | 68 | 2 | 6 | Actual |
| 5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
| 17011 | 96297.00 | 2022-11-22 | 35 | 7 | 6 | Actual |
| 24953 | 63879.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
| 32838 | 13.00 | 2024-02-22 | 69 | 2 | 6 | Actual |
| 5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
| 17012 | 87580.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
| 24954 | 4621.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 32839 | 20.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 17013 | 33753.00 | 2022-11-22 | 38 | 7 | 6 | Actual |
| 24955 | 568.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 32840 | 78.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
| 5094 | 94.00 | 2021-12-23 | 85 | 3 | 6 | Actual |
| 17014 | 124400.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 24956 | 284.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 32841 | 167.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
| 5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
| 17015 | 28043.00 | 2022-11-22 | 40 | 7 | 6 | Actual |
| 24957 | 42.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
| 17016 | 2152505.00 | 2022-11-22 | 43 | 7 | 6 | Actual |
| 24958 | 39.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 32843 | 151.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 5097 | 148.00 | 2021-12-23 | 89 | 3 | 6 | Actual |
| 17017 | 9970.00 | 2022-11-22 | 46 | 7 | 6 | Actual |
| 24959 | 20.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 32844 | 43.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 5098 | 226.00 | 2021-12-23 | 90 | 3 | 6 | Actual |
| 17018 | 19810.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
| 24960 | 15.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 5099 | -181.00 | 2021-12-23 | 91 | 3 | 6 | Actual |
| 17853 | 24865.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 24961 | 4.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
| 32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 5100 | 302.00 | 2021-12-23 | 92 | 3 | 6 | Actual |
| 17854 | 3061.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 24962 | 6.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 5101 | 79.00 | 2021-12-23 | 94 | 3 | 6 | Actual |
| 17855 | 2296.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 24963 | 30.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 32848 | 34.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 5102 | 9.00 | 2021-12-23 | 96 | 3 | 6 | Actual |
| 17856 | 342.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 24964 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
| 17857 | 311.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
| 17858 | 157.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
| 17859 | 116.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 32852 | 72.00 | 2024-02-22 | 89 | 2 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
| 17860 | 34.00 | 2022-12-23 | 69 | 1 | 6 | Actual |
| 24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 32853 | 111.00 | 2024-02-22 | 90 | 2 | 6 | Actual |
| 5107 | 1000.00 | 2021-12-23 | 62 | 4 | 6 | Budget |
| 17861 | 54.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 32854 | -89.00 | 2024-02-22 | 91 | 2 | 6 | Actual |
| 5108 | 1264.00 | 2021-12-23 | 62 | 4 | 6 | Actual |
| 17862 | 210.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 24970 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 32855 | 148.00 | 2024-02-22 | 92 | 2 | 6 | Actual |
| 5109 | 267.00 | 2021-12-23 | 65 | 4 | 6 | Actual |
| 17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
Generated 2024-09-21 04:24:23.330 UTC