[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3564 | 649.00 | 2021-07-30 | 65 | 1 | 4 | Actual |
| 3565 | 590.00 | 2021-07-30 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2021-07-30 | 66 | 1 | 4 | Budget |
| 3567 | 280.00 | 2021-07-30 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2021-07-30 | 67 | 1 | 4 | Actual |
| 3569 | 231.00 | 2021-07-30 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2021-07-30 | 68 | 1 | 4 | Budget |
| 3571 | 65.00 | 2021-07-30 | 69 | 1 | 4 | Actual |
| 3572 | 88.00 | 2021-07-30 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2021-07-30 | 71 | 1 | 4 | Budget |
| 3574 | 400.00 | 2021-07-30 | 73 | 1 | 4 | Budget |
| 3575 | 443.00 | 2021-07-30 | 73 | 1 | 4 | Actual |
| 3576 | 215.00 | 2021-07-30 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2021-07-30 | 74 | 1 | 4 | Budget |
| 3578 | 550.00 | 2021-07-30 | 76 | 1 | 4 | Budget |
| 3579 | 539.00 | 2021-07-30 | 76 | 1 | 4 | Actual |
| 3580 | 970.00 | 2021-07-30 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2021-07-30 | 77 | 1 | 4 | Budget |
| 3582 | 280.00 | 2021-07-30 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2021-07-30 | 78 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2021-07-30 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2021-07-30 | 80 | 1 | 4 | Budget |
| 3586 | 650.00 | 2021-07-30 | 81 | 1 | 4 | Budget |
| 3587 | 700.00 | 2021-07-30 | 81 | 1 | 4 | Actual |
| 32624 | 380.00 | 2023-10-30 | 68 | 1 | 4 | Actual |
| 32625 | 106.00 | 2023-10-30 | 69 | 1 | 4 | Actual |
| 32626 | 148.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
| 32627 | 741.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
| 32628 | 401.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
| 32629 | 912.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
| 32631 | 503.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2023-10-30 | 80 | 1 | 4 | Actual |
| 32633 | 1346.00 | 2023-10-30 | 81 | 1 | 4 | Actual |
| 32634 | 141.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 32635 | 493.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 32636 | 448.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 32637 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 32639 | 437.00 | 2023-10-30 | 89 | 1 | 4 | Actual |
| 32640 | 672.00 | 2023-10-30 | 90 | 1 | 4 | Actual |
| 32641 | -538.00 | 2023-10-30 | 91 | 1 | 4 | Actual |
| 32642 | 896.00 | 2023-10-30 | 92 | 1 | 4 | Actual |
| 32643 | 471.00 | 2023-10-30 | 94 | 1 | 4 | Actual |
| 32644 | 19.00 | 2023-10-30 | 96 | 1 | 4 | Actual |
| 32645 | 124453.00 | 2023-10-30 | 12 | 2 | 4 | Actual |
| 32646 | 13828.00 | 2023-10-30 | 52 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2023-10-30 | 53 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2023-10-30 | 54 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2023-10-30 | 56 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2023-10-30 | 57 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2023-10-30 | 60 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2023-10-30 | 61 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
| 32655 | 708.00 | 2023-10-30 | 65 | 6 | 4 | Actual |
| 32656 | 644.00 | 2023-10-30 | 66 | 6 | 4 | Actual |
| 32657 | 336.00 | 2023-10-30 | 67 | 6 | 4 | Actual |
| 32658 | 252.00 | 2023-10-30 | 68 | 6 | 4 | Actual |
| 32659 | 71.00 | 2023-10-30 | 69 | 6 | 4 | Actual |
| 32660 | 109.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
| 32661 | 345.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 32662 | 483.00 | 2023-10-30 | 73 | 6 | 4 | Actual |
| 32663 | 369.00 | 2023-10-30 | 74 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 32666 | 323.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 32668 | 819.00 | 2023-10-30 | 81 | 6 | 4 | Actual |
| 32669 | 85.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
| 32670 | 298.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
| 32671 | 264.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 32672 | 238.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 32674 | 257.00 | 2023-10-30 | 89 | 6 | 4 | Actual |
| 32675 | 396.00 | 2023-10-30 | 90 | 6 | 4 | Actual |
| 32676 | -317.00 | 2023-10-30 | 91 | 6 | 4 | Actual |
| 32677 | 528.00 | 2023-10-30 | 92 | 6 | 4 | Actual |
| 32678 | 27459.00 | 2023-10-30 | 94 | 6 | 4 | Actual |
| 32679 | 12.00 | 2023-10-30 | 96 | 6 | 4 | Actual |
| 32680 | 594.00 | 2023-10-30 | 97 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2023-10-30 | 99 | 6 | 4 | Actual |
| 32682 | 345705.00 | 2023-10-30 | 101 | 6 | 4 | Actual |
| 32683 | 491692.00 | 2023-10-30 | 4 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2023-10-30 | 6 | 7 | 4 | Actual |
| 32685 | 21157.00 | 2023-10-30 | 7 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2023-10-30 | 8 | 7 | 4 | Actual |
| 32687 | 117399.00 | 2023-10-30 | 13 | 7 | 4 | Actual |
| 3588 | 70.00 | 2021-07-30 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2021-07-30 | 82 | 1 | 4 | Budget |
| 3590 | 280.00 | 2021-07-30 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2021-07-30 | 83 | 1 | 4 | Actual |
| 3592 | 213.00 | 2021-07-30 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2021-07-30 | 84 | 1 | 4 | Budget |
| 3594 | 200.00 | 2021-07-30 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2021-07-30 | 85 | 1 | 4 | Actual |
| 3596 | 990.00 | 2021-07-30 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2021-07-30 | 87 | 1 | 4 | Budget |
| 3598 | 208.00 | 2021-07-30 | 89 | 1 | 4 | Actual |
| 3599 | 320.00 | 2021-07-30 | 90 | 1 | 4 | Actual |
| 3600 | -256.00 | 2021-07-30 | 91 | 1 | 4 | Actual |
| 3601 | 426.00 | 2021-07-30 | 92 | 1 | 4 | Actual |
| 3602 | 103.00 | 2021-07-30 | 94 | 1 | 4 | Actual |
| 3603 | 11.00 | 2021-07-30 | 96 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2021-07-30 | 12 | 2 | 4 | Actual |
| 3605 | 1977.00 | 2021-07-30 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2021-07-30 | 52 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2021-07-30 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2021-07-30 | 53 | 6 | 4 | Actual |
| 3609 | 8.00 | 2021-07-30 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-07-30 | 54 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2021-07-30 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2021-07-30 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2021-07-30 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-07-30 | 57 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2021-07-30 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-07-30 | 60 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2021-07-30 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-07-30 | 61 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2021-07-30 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-07-30 | 62 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2021-07-30 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2021-07-30 | 63 | 6 | 4 | Actual |
| 3623 | 406.00 | 2021-07-30 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-07-30 | 65 | 6 | 4 | Budget |
| 3625 | 380.00 | 2021-07-30 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2021-07-30 | 66 | 6 | 4 | Actual |
| 3627 | 189.00 | 2021-07-30 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-07-30 | 67 | 6 | 4 | Budget |
| 3629 | 100.00 | 2021-07-30 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2021-07-30 | 68 | 6 | 4 | Actual |
| 3631 | 41.00 | 2021-07-30 | 69 | 6 | 4 | Actual |
| 3632 | 35.00 | 2021-07-30 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2021-07-30 | 71 | 6 | 4 | Budget |
| 3634 | 380.00 | 2021-07-30 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2021-07-30 | 72 | 6 | 4 | Actual |
| 3636 | 273.00 | 2021-07-30 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2021-07-30 | 73 | 6 | 4 | Budget |
| 3638 | 200.00 | 2021-07-30 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2021-07-30 | 74 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2021-07-30 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2021-07-30 | 76 | 6 | 4 | Budget |
| 3642 | 550.00 | 2021-07-30 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2021-07-30 | 77 | 6 | 4 | Actual |
| 3644 | 188.00 | 2021-07-30 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2021-07-30 | 78 | 6 | 4 | Budget |
| 3646 | 650.00 | 2021-07-30 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2021-07-30 | 80 | 6 | 4 | Actual |
| 3648 | 445.00 | 2021-07-30 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2021-07-30 | 81 | 6 | 4 | Budget |
| 3650 | 50.00 | 2021-07-30 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2021-07-30 | 82 | 6 | 4 | Actual |
| 3652 | 157.00 | 2021-07-30 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-07-30 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2021-07-30 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2021-07-30 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-07-30 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2021-07-30 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2021-07-30 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2021-07-30 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2021-07-30 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2021-07-30 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2021-07-30 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2021-07-30 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2021-07-30 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2021-07-30 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2021-07-30 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2021-07-30 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2021-07-30 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2021-07-30 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2021-07-30 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2021-07-30 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2021-07-30 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2021-07-30 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2021-07-30 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2021-07-30 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2021-07-30 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2021-07-30 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2021-07-30 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2021-07-30 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2021-07-30 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2021-07-30 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2021-07-30 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2021-07-30 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2021-07-30 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2021-07-30 | 29 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2021-07-30 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2021-07-30 | 32 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2021-07-30 | 33 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2021-07-30 | 34 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2021-07-30 | 35 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2021-07-30 | 37 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2021-07-30 | 38 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2021-07-30 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2021-07-30 | 40 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2021-07-30 | 43 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2021-07-30 | 46 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2021-07-30 | 100 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2021-08-30 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-08-30 | 60 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2021-08-30 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-08-30 | 61 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2021-08-30 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-08-30 | 62 | 1 | 4 | Budget |
| 4683 | 650.00 | 2021-08-30 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-08-30 | 65 | 1 | 4 | Actual |
| 4685 | 655.00 | 2021-08-30 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2021-08-30 | 66 | 1 | 4 | Budget |
| 4687 | 280.00 | 2021-08-30 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2021-08-30 | 67 | 1 | 4 | Actual |
| 4689 | 252.00 | 2021-08-30 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2021-08-30 | 68 | 1 | 4 | Budget |
| 4691 | 72.00 | 2021-08-30 | 69 | 1 | 4 | Actual |
| 4692 | 120.00 | 2021-08-30 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2021-08-30 | 71 | 1 | 4 | Budget |
| 4694 | 400.00 | 2021-08-30 | 73 | 1 | 4 | Budget |
| 32688 | 75340.00 | 2023-10-30 | 14 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2023-10-30 | 15 | 7 | 4 | Actual |
| 32690 | 19756.00 | 2023-10-30 | 18 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2023-10-30 | 19 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2023-10-30 | 20 | 7 | 4 | Actual |
| 32693 | 87250.00 | 2023-10-30 | 21 | 7 | 4 | Actual |
| 32694 | 16779.00 | 2023-10-30 | 22 | 7 | 4 | Actual |
| 32695 | 7068.00 | 2023-10-30 | 23 | 7 | 4 | Actual |
| 32696 | 36558.00 | 2023-10-30 | 24 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2023-10-30 | 28 | 7 | 4 | Actual |
| 32698 | 268998.00 | 2023-10-30 | 29 | 7 | 4 | Actual |
| 32699 | 85147.00 | 2023-10-30 | 31 | 7 | 4 | Actual |
| 32700 | 48493.00 | 2023-10-30 | 32 | 7 | 4 | Actual |
| 32701 | 37210.00 | 2023-10-30 | 33 | 7 | 4 | Actual |
| 32702 | 49154.00 | 2023-10-30 | 34 | 7 | 4 | Actual |
| 32703 | 111110.00 | 2023-10-30 | 35 | 7 | 4 | Actual |
| 32704 | 102856.00 | 2023-10-30 | 37 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2023-10-30 | 38 | 7 | 4 | Actual |
| 32706 | 78955.00 | 2023-10-30 | 39 | 7 | 4 | Actual |
| 32707 | 43461.00 | 2023-10-30 | 40 | 7 | 4 | Actual |
| 32708 | 232402.00 | 2023-10-30 | 43 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2023-10-30 | 46 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2023-10-30 | 100 | 7 | 4 | Actual |
| 33743 | 77004.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 33746 | 918.00 | 2023-11-30 | 65 | 1 | 4 | Actual |
| 33747 | 835.00 | 2023-11-30 | 66 | 1 | 4 | Actual |
| 33748 | 432.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
| 33749 | 324.00 | 2023-11-30 | 68 | 1 | 4 | Actual |
| 33750 | 92.00 | 2023-11-30 | 69 | 1 | 4 | Actual |
| 33751 | 140.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
| 33752 | 655.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 33753 | 376.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
| 33754 | 846.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
| 33756 | 457.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
| 33759 | 108.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
| 33760 | 376.00 | 2023-11-30 | 83 | 1 | 4 | Actual |
| 33761 | 316.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
| 33762 | 301.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 33764 | 309.00 | 2023-11-30 | 89 | 1 | 4 | Actual |
| 33765 | 475.00 | 2023-11-30 | 90 | 1 | 4 | Actual |
| 33766 | -380.00 | 2023-11-30 | 91 | 1 | 4 | Actual |
| 33767 | 633.00 | 2023-11-30 | 92 | 1 | 4 | Actual |
| 33768 | 384.00 | 2023-11-30 | 94 | 1 | 4 | Actual |
| 33769 | 18.00 | 2023-11-30 | 96 | 1 | 4 | Actual |
| 33770 | 102885.00 | 2023-11-30 | 12 | 2 | 4 | Actual |
| 33771 | 10064.00 | 2023-11-30 | 52 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2023-11-30 | 53 | 6 | 4 | Actual |
| 33773 | 31.00 | 2023-11-30 | 54 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2023-11-30 | 56 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2023-11-30 | 57 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2023-11-30 | 62 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
| 33781 | 960.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
| 33782 | 468.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
| 33783 | 360.00 | 2023-11-30 | 68 | 6 | 4 | Actual |
| 4695 | 483.00 | 2021-08-30 | 73 | 1 | 4 | Actual |
| 4696 | 220.00 | 2021-08-30 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2021-08-30 | 74 | 1 | 4 | Budget |
| 4698 | 550.00 | 2021-08-30 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2021-08-30 | 76 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2021-08-30 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2021-08-30 | 77 | 1 | 4 | Budget |
| 4702 | 280.00 | 2021-08-30 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2021-08-30 | 78 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2021-08-30 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2021-08-30 | 80 | 1 | 4 | Budget |
| 4706 | 650.00 | 2021-08-30 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2021-08-30 | 81 | 1 | 4 | Actual |
| 4708 | 68.00 | 2021-08-30 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2021-08-30 | 82 | 1 | 4 | Budget |
| 4710 | 280.00 | 2021-08-30 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2021-08-30 | 83 | 1 | 4 | Actual |
| 4712 | 196.00 | 2021-08-30 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2021-08-30 | 84 | 1 | 4 | Budget |
| 4714 | 200.00 | 2021-08-30 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2021-08-30 | 85 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2021-08-30 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2021-08-30 | 87 | 1 | 4 | Budget |
| 4718 | 192.00 | 2021-08-30 | 89 | 1 | 4 | Actual |
| 4719 | 295.00 | 2021-08-30 | 90 | 1 | 4 | Actual |
| 4720 | -236.00 | 2021-08-30 | 91 | 1 | 4 | Actual |
| 4721 | 393.00 | 2021-08-30 | 92 | 1 | 4 | Actual |
| 4722 | 104.00 | 2021-08-30 | 94 | 1 | 4 | Actual |
| 4723 | 12.00 | 2021-08-30 | 96 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2021-08-30 | 12 | 2 | 4 | Actual |
| 4725 | 19217.00 | 2021-08-30 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2021-08-30 | 52 | 6 | 4 | Budget |
| 4727 | 4100.00 | 2021-08-30 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2021-08-30 | 53 | 6 | 4 | Actual |
| 4729 | 7.00 | 2021-08-30 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2021-08-30 | 54 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2021-08-30 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2021-08-30 | 56 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2021-08-30 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-08-30 | 57 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2021-08-30 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-08-30 | 60 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2021-08-30 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-08-30 | 61 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2021-08-30 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-08-30 | 62 | 6 | 4 | Budget |
| 4741 | 10200.00 | 2021-08-30 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2021-08-30 | 63 | 6 | 4 | Actual |
| 4743 | 360.00 | 2021-08-30 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-08-30 | 65 | 6 | 4 | Budget |
| 4745 | 380.00 | 2021-08-30 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2021-08-30 | 66 | 6 | 4 | Actual |
| 4747 | 176.00 | 2021-08-30 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2021-08-30 | 67 | 6 | 4 | Budget |
| 4749 | 100.00 | 2021-08-30 | 68 | 6 | 4 | Budget |
| 4750 | 128.00 | 2021-08-30 | 68 | 6 | 4 | Actual |
| 4751 | 36.00 | 2021-08-30 | 69 | 6 | 4 | Actual |
| 4752 | 64.00 | 2021-08-30 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2021-08-30 | 71 | 6 | 4 | Budget |
| 4754 | 380.00 | 2021-08-30 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2021-08-30 | 72 | 6 | 4 | Actual |
| 4756 | 270.00 | 2021-08-30 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2021-08-30 | 73 | 6 | 4 | Budget |
| 4758 | 200.00 | 2021-08-30 | 74 | 6 | 4 | Budget |
| 21809 | 26921.00 | 2022-12-28 | 24 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2022-12-28 | 28 | 7 | 4 | Actual |
| 21811 | 196260.00 | 2022-12-28 | 29 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2022-12-28 | 31 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2022-12-28 | 32 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2022-12-28 | 33 | 7 | 4 | Actual |
| 21815 | 25879.00 | 2022-12-28 | 34 | 7 | 4 | Actual |
| 21816 | 99240.00 | 2022-12-28 | 35 | 7 | 4 | Actual |
| 21817 | 83001.00 | 2022-12-28 | 37 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2022-12-28 | 38 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2022-12-28 | 39 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2022-12-28 | 40 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2022-12-28 | 43 | 7 | 4 | Actual |
| 21822 | 483306.00 | 2022-12-28 | 46 | 7 | 4 | Actual |
| 21823 | 21735.00 | 2022-12-28 | 100 | 7 | 4 | Actual |
| 22708 | 53563.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2023-01-28 | 61 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2023-01-28 | 62 | 1 | 4 | Actual |
| 22711 | 642.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
| 22712 | 584.00 | 2023-01-28 | 66 | 1 | 4 | Actual |
| 22713 | 296.00 | 2023-01-28 | 67 | 1 | 4 | Actual |
| 22714 | 220.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
| 22715 | 64.00 | 2023-01-28 | 69 | 1 | 4 | Actual |
| 22716 | 99.00 | 2023-01-28 | 71 | 1 | 4 | Actual |
| 22717 | 395.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
| 22718 | 291.00 | 2023-01-28 | 74 | 1 | 4 | Actual |
| 22719 | 443.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
| 22720 | 798.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
| 22721 | 228.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
| 22722 | 940.00 | 2023-01-28 | 80 | 1 | 4 | Actual |
| 22723 | 582.00 | 2023-01-28 | 81 | 1 | 4 | Actual |
| 22724 | 60.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
| 22725 | 211.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
| 22726 | 189.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
| 22727 | 169.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
| 22728 | 761.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
| 22729 | 284.00 | 2023-01-28 | 89 | 1 | 4 | Actual |
| 22730 | 436.00 | 2023-01-28 | 90 | 1 | 4 | Actual |
| 22731 | -349.00 | 2023-01-28 | 91 | 1 | 4 | Actual |
| 22732 | 582.00 | 2023-01-28 | 92 | 1 | 4 | Actual |
| 22733 | 290.00 | 2023-01-28 | 94 | 1 | 4 | Actual |
| 22734 | 13.00 | 2023-01-28 | 96 | 1 | 4 | Actual |
| 22735 | 88547.00 | 2023-01-28 | 12 | 2 | 4 | Actual |
| 22736 | 2579.00 | 2023-01-28 | 52 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2023-01-28 | 53 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2023-01-28 | 54 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2023-01-28 | 56 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2023-01-28 | 57 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2023-01-28 | 60 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2023-01-28 | 61 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2023-01-28 | 62 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2023-01-28 | 63 | 6 | 4 | Actual |
| 22745 | 287.00 | 2023-01-28 | 65 | 6 | 4 | Actual |
| 22746 | 261.00 | 2023-01-28 | 66 | 6 | 4 | Actual |
| 22747 | 135.00 | 2023-01-28 | 67 | 6 | 4 | Actual |
| 22748 | 99.00 | 2023-01-28 | 68 | 6 | 4 | Actual |
| 22749 | 29.00 | 2023-01-28 | 69 | 6 | 4 | Actual |
| 22750 | 46.00 | 2023-01-28 | 71 | 6 | 4 | Actual |
| 22751 | 335.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
| 22752 | 205.00 | 2023-01-28 | 73 | 6 | 4 | Actual |
| 22753 | 200.00 | 2023-01-28 | 74 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
| 22755 | 489.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
| 22756 | 150.00 | 2023-01-28 | 78 | 6 | 4 | Actual |
| 10413 | 24145.00 | 2022-01-28 | 32 | 7 | 4 | Actual |
| 22757 | 571.00 | 2023-01-28 | 80 | 6 | 4 | Actual |
| 33784 | 106.00 | 2023-11-30 | 69 | 6 | 4 | Actual |
| 4759 | 167.00 | 2021-08-30 | 74 | 6 | 4 | Actual |
| 10414 | 20672.00 | 2022-01-28 | 33 | 7 | 4 | Actual |
| 22758 | 354.00 | 2023-01-28 | 81 | 6 | 4 | Actual |
| 33785 | 156.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2021-08-30 | 76 | 6 | 4 | Actual |
| 10415 | 29089.00 | 2022-01-28 | 34 | 7 | 4 | Actual |
| 22759 | 34.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2023-11-30 | 72 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2021-08-30 | 76 | 6 | 4 | Budget |
| 10416 | 61116.00 | 2022-01-28 | 35 | 7 | 4 | Actual |
| 22760 | 121.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
| 33787 | 624.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
| 4762 | 550.00 | 2021-08-30 | 77 | 6 | 4 | Budget |
| 10417 | 47874.00 | 2022-01-28 | 37 | 7 | 4 | Actual |
| 22761 | 101.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
| 33788 | 490.00 | 2023-11-30 | 74 | 6 | 4 | Actual |
| 4763 | 662.00 | 2021-08-30 | 77 | 6 | 4 | Actual |
| 10418 | 25627.00 | 2022-01-28 | 38 | 7 | 4 | Actual |
| 22762 | 97.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
| 4764 | 212.00 | 2021-08-30 | 78 | 6 | 4 | Actual |
| 10419 | 43297.00 | 2022-01-28 | 39 | 7 | 4 | Actual |
| 22763 | 527.00 | 2023-01-28 | 87 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 4765 | 200.00 | 2021-08-30 | 78 | 6 | 4 | Budget |
| 10420 | 24653.00 | 2022-01-28 | 40 | 7 | 4 | Actual |
| 22764 | 153.00 | 2023-01-28 | 89 | 6 | 4 | Actual |
| 33791 | 304.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 4766 | 650.00 | 2021-08-30 | 80 | 6 | 4 | Budget |
| 10421 | 133360.00 | 2022-01-28 | 43 | 7 | 4 | Actual |
| 22765 | 234.00 | 2023-01-28 | 90 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 4767 | 823.00 | 2021-08-30 | 80 | 6 | 4 | Actual |
| 10422 | 304242.00 | 2022-01-28 | 46 | 7 | 4 | Actual |
| 22766 | -187.00 | 2023-01-28 | 91 | 6 | 4 | Actual |
| 33793 | 717.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 4768 | 509.00 | 2021-08-30 | 81 | 6 | 4 | Actual |
| 10423 | 17590.00 | 2022-01-28 | 100 | 7 | 4 | Actual |
| 22767 | 313.00 | 2023-01-28 | 92 | 6 | 4 | Actual |
| 33794 | 69.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 4769 | 480.00 | 2021-08-30 | 81 | 6 | 4 | Budget |
| 11403 | 51612.00 | 2022-02-27 | 60 | 1 | 4 | Actual |
| 22768 | 16828.00 | 2023-01-28 | 94 | 6 | 4 | Actual |
| 33795 | 242.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
| 4770 | 50.00 | 2021-08-30 | 82 | 6 | 4 | Budget |
| 11404 | 50900.00 | 2022-02-27 | 60 | 1 | 4 | Budget |
| 22769 | 9.00 | 2023-01-28 | 96 | 6 | 4 | Actual |
| 33796 | 204.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
| 4771 | 51.00 | 2021-08-30 | 82 | 6 | 4 | Actual |
| 11405 | 4100.00 | 2022-02-27 | 61 | 1 | 4 | Budget |
| 22770 | 621.00 | 2023-01-28 | 97 | 6 | 4 | Actual |
| 33797 | 194.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
| 4772 | 178.00 | 2021-08-30 | 83 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2022-02-27 | 61 | 1 | 4 | Actual |
| 22771 | 63000.00 | 2023-01-28 | 99 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
| 4773 | 200.00 | 2021-08-30 | 83 | 6 | 4 | Budget |
| 11407 | 3200.00 | 2022-02-27 | 62 | 1 | 4 | Budget |
| 22772 | 257906.00 | 2023-01-28 | 101 | 6 | 4 | Actual |
| 33799 | 199.00 | 2023-11-30 | 89 | 6 | 4 | Actual |
| 4774 | 100.00 | 2021-08-30 | 84 | 6 | 4 | Budget |
| 11408 | 4766.00 | 2022-02-27 | 62 | 1 | 4 | Actual |
| 22773 | 396809.00 | 2023-01-28 | 4 | 7 | 4 | Actual |
| 33800 | 306.00 | 2023-11-30 | 90 | 6 | 4 | Actual |
| 4775 | 153.00 | 2021-08-30 | 84 | 6 | 4 | Actual |
| 11409 | 650.00 | 2022-02-27 | 65 | 1 | 4 | Budget |
| 22774 | 349852.00 | 2023-01-28 | 6 | 7 | 4 | Actual |
| 33801 | -245.00 | 2023-11-30 | 91 | 6 | 4 | Actual |
| 4776 | 142.00 | 2021-08-30 | 85 | 6 | 4 | Actual |
| 11410 | 880.00 | 2022-02-27 | 65 | 1 | 4 | Actual |
| 22775 | 11406.00 | 2023-01-28 | 7 | 7 | 4 | Actual |
| 33802 | 408.00 | 2023-11-30 | 92 | 6 | 4 | Actual |
| 4777 | 100.00 | 2021-08-30 | 85 | 6 | 4 | Budget |
| 11411 | 550.00 | 2022-02-27 | 66 | 1 | 4 | Budget |
| 22776 | 6997.00 | 2023-01-28 | 8 | 7 | 4 | Actual |
| 33803 | 21720.00 | 2023-11-30 | 94 | 6 | 4 | Actual |
| 4778 | 550.00 | 2021-08-30 | 87 | 6 | 4 | Budget |
| 11412 | 800.00 | 2022-02-27 | 66 | 1 | 4 | Actual |
| 22777 | 50903.00 | 2023-01-28 | 13 | 7 | 4 | Actual |
| 33804 | 12.00 | 2023-11-30 | 96 | 6 | 4 | Actual |
| 4779 | 720.00 | 2021-08-30 | 87 | 6 | 4 | Actual |
| 11413 | 396.00 | 2022-02-27 | 67 | 1 | 4 | Actual |
| 22778 | 34285.00 | 2023-01-28 | 14 | 7 | 4 | Actual |
| 33805 | 587.00 | 2023-11-30 | 97 | 6 | 4 | Actual |
| 4780 | 150.00 | 2021-08-30 | 89 | 6 | 4 | Actual |
| 11414 | 280.00 | 2022-02-27 | 67 | 1 | 4 | Budget |
| 22779 | 72069.00 | 2023-01-28 | 15 | 7 | 4 | Actual |
| 33806 | 63000.00 | 2023-11-30 | 99 | 6 | 4 | Actual |
| 4781 | 230.00 | 2021-08-30 | 90 | 6 | 4 | Actual |
| 11415 | 200.00 | 2022-02-27 | 68 | 1 | 4 | Budget |
| 22780 | 14268.00 | 2023-01-28 | 18 | 7 | 4 | Actual |
| 33807 | 335496.00 | 2023-11-30 | 101 | 6 | 4 | Actual |
| 4782 | -184.00 | 2021-08-30 | 91 | 6 | 4 | Actual |
| 11416 | 297.00 | 2022-02-27 | 68 | 1 | 4 | Actual |
| 22781 | 45468.00 | 2023-01-28 | 19 | 7 | 4 | Actual |
| 33808 | 471389.00 | 2023-11-30 | 4 | 7 | 4 | Actual |
| 4783 | 307.00 | 2021-08-30 | 92 | 6 | 4 | Actual |
| 11417 | 88.00 | 2022-02-27 | 69 | 1 | 4 | Actual |
| 22782 | 14838.00 | 2023-01-28 | 20 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2023-11-30 | 6 | 7 | 4 | Actual |
| 4784 | 15209.00 | 2021-08-30 | 94 | 6 | 4 | Actual |
| 11418 | 110.00 | 2022-02-27 | 71 | 1 | 4 | Budget |
| 22783 | 56561.00 | 2023-01-28 | 21 | 7 | 4 | Actual |
| 33810 | 20604.00 | 2023-11-30 | 7 | 7 | 4 | Actual |
| 4785 | 8.00 | 2021-08-30 | 96 | 6 | 4 | Actual |
| 11419 | 128.00 | 2022-02-27 | 71 | 1 | 4 | Actual |
| 22784 | 12240.00 | 2023-01-28 | 22 | 7 | 4 | Actual |
| 33811 | 13528.00 | 2023-11-30 | 8 | 7 | 4 | Actual |
| 4786 | 447.00 | 2021-08-30 | 97 | 6 | 4 | Actual |
| 11420 | 400.00 | 2022-02-27 | 73 | 1 | 4 | Budget |
| 22785 | 5054.00 | 2023-01-28 | 23 | 7 | 4 | Actual |
| 33812 | 95374.00 | 2023-11-30 | 13 | 7 | 4 | Actual |
| 4787 | 63000.00 | 2021-08-30 | 99 | 6 | 4 | Actual |
| 11421 | 529.00 | 2022-02-27 | 73 | 1 | 4 | Actual |
| 22786 | 27697.00 | 2023-01-28 | 24 | 7 | 4 | Actual |
| 33813 | 70347.00 | 2023-11-30 | 14 | 7 | 4 | Actual |
| 4788 | 528500.00 | 2021-08-30 | 101 | 6 | 4 | Budget |
| 11422 | 266.00 | 2022-02-27 | 74 | 1 | 4 | Actual |
| 22787 | 20603.00 | 2023-01-28 | 28 | 7 | 4 | Actual |
| 33814 | 136635.00 | 2023-11-30 | 15 | 7 | 4 | Actual |
| 4789 | 480434.00 | 2021-08-30 | 101 | 6 | 4 | Actual |
| 11423 | 200.00 | 2022-02-27 | 74 | 1 | 4 | Budget |
| 22788 | 196260.00 | 2023-01-28 | 29 | 7 | 4 | Actual |
| 33815 | 19756.00 | 2023-11-30 | 18 | 7 | 4 | Actual |
| 4790 | 767578.00 | 2021-08-30 | 4 | 7 | 4 | Actual |
| 11424 | 583.00 | 2022-02-27 | 76 | 1 | 4 | Actual |
| 22789 | 57131.00 | 2023-01-28 | 31 | 7 | 4 | Actual |
| 33816 | 62956.00 | 2023-11-30 | 19 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2021-08-30 | 6 | 7 | 4 | Actual |
| 11425 | 480.00 | 2022-02-27 | 76 | 1 | 4 | Budget |
| 22790 | 31058.00 | 2023-01-28 | 32 | 7 | 4 | Actual |
| 33817 | 20546.00 | 2023-11-30 | 20 | 7 | 4 | Actual |
| 4792 | 13605.00 | 2021-08-30 | 7 | 7 | 4 | Actual |
| 11426 | 950.00 | 2022-02-27 | 77 | 1 | 4 | Budget |
| 22791 | 29922.00 | 2023-01-28 | 33 | 7 | 4 | Actual |
| 33818 | 77129.00 | 2023-11-30 | 21 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2021-08-30 | 8 | 7 | 4 | Actual |
| 11427 | 1049.00 | 2022-02-27 | 77 | 1 | 4 | Actual |
| 22792 | 24489.00 | 2023-01-28 | 34 | 7 | 4 | Actual |
| 33819 | 16948.00 | 2023-11-30 | 22 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2021-08-30 | 13 | 7 | 4 | Actual |
| 11428 | 280.00 | 2022-02-27 | 78 | 1 | 4 | Budget |
| 22793 | 115195.00 | 2023-01-28 | 35 | 7 | 4 | Actual |
| 33820 | 6928.00 | 2023-11-30 | 23 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2021-08-30 | 14 | 7 | 4 | Actual |
| 11429 | 294.00 | 2022-02-27 | 78 | 1 | 4 | Actual |
| 22794 | 99355.00 | 2023-01-28 | 37 | 7 | 4 | Actual |
| 33821 | 37992.00 | 2023-11-30 | 24 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2021-08-30 | 15 | 7 | 4 | Actual |
| 11430 | 1178.00 | 2022-02-27 | 80 | 1 | 4 | Actual |
| 22795 | 32613.00 | 2023-01-28 | 38 | 7 | 4 | Actual |
| 33822 | 31662.00 | 2023-11-30 | 28 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2021-08-30 | 18 | 7 | 4 | Actual |
| 11431 | 1000.00 | 2022-02-27 | 80 | 1 | 4 | Budget |
| 22796 | 58779.00 | 2023-01-28 | 39 | 7 | 4 | Actual |
| 33823 | 285468.00 | 2023-11-30 | 29 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2021-08-30 | 19 | 7 | 4 | Actual |
| 11432 | 650.00 | 2022-02-27 | 81 | 1 | 4 | Budget |
| 22797 | 30067.00 | 2023-01-28 | 40 | 7 | 4 | Actual |
| 33824 | 80902.00 | 2023-11-30 | 31 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2021-08-30 | 20 | 7 | 4 | Actual |
| 11433 | 729.00 | 2022-02-27 | 81 | 1 | 4 | Actual |
| 22798 | -46542.00 | 2023-01-28 | 43 | 7 | 4 | Actual |
| 33825 | 42088.00 | 2023-11-30 | 32 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2021-08-30 | 21 | 7 | 4 | Actual |
| 11434 | 70.00 | 2022-02-27 | 82 | 1 | 4 | Budget |
| 22799 | 513160.00 | 2023-01-28 | 46 | 7 | 4 | Actual |
| 33826 | 41814.00 | 2023-11-30 | 33 | 7 | 4 | Actual |
| 4801 | 9510.00 | 2021-08-30 | 22 | 7 | 4 | Actual |
| 11435 | 74.00 | 2022-02-27 | 82 | 1 | 4 | Actual |
| 22800 | 24904.00 | 2023-01-28 | 100 | 7 | 4 | Actual |
| 33827 | 43561.00 | 2023-11-30 | 34 | 7 | 4 | Actual |
| 4802 | 3849.00 | 2021-08-30 | 23 | 7 | 4 | Actual |
| 11436 | 200.00 | 2022-02-27 | 83 | 1 | 4 | Budget |
| 23712 | 62969.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
| 33828 | 179918.00 | 2023-11-30 | 35 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2021-08-30 | 24 | 7 | 4 | Actual |
| 11437 | 260.00 | 2022-02-27 | 83 | 1 | 4 | Actual |
| 23713 | 5815.00 | 2023-02-27 | 61 | 1 | 4 | Actual |
| 33829 | 147913.00 | 2023-11-30 | 37 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2021-08-30 | 28 | 7 | 4 | Actual |
| 11438 | 200.00 | 2022-02-27 | 84 | 1 | 4 | Budget |
| 23714 | 3877.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
| 33830 | 46614.00 | 2023-11-30 | 38 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2021-08-30 | 29 | 7 | 4 | Actual |
| 11439 | 231.00 | 2022-02-27 | 84 | 1 | 4 | Actual |
| 23715 | 546.00 | 2023-02-27 | 65 | 1 | 4 | Actual |
| 33831 | 79404.00 | 2023-11-30 | 39 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2021-08-30 | 31 | 7 | 4 | Actual |
| 11440 | 200.00 | 2022-02-27 | 85 | 1 | 4 | Budget |
| 23716 | 497.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
| 33832 | 46206.00 | 2023-11-30 | 40 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2021-08-30 | 32 | 7 | 4 | Actual |
| 11441 | 208.00 | 2022-02-27 | 85 | 1 | 4 | Actual |
| 23717 | 254.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 33833 | -35318.00 | 2023-11-30 | 43 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2021-08-30 | 33 | 7 | 4 | Actual |
| 11442 | 990.00 | 2022-02-27 | 87 | 1 | 4 | Actual |
| 23718 | 195.00 | 2023-02-27 | 68 | 1 | 4 | Actual |
| 33834 | 804717.00 | 2023-11-30 | 46 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2021-08-30 | 34 | 7 | 4 | Actual |
| 11443 | 850.00 | 2022-02-27 | 87 | 1 | 4 | Budget |
| 23719 | 55.00 | 2023-02-27 | 69 | 1 | 4 | Actual |
| 33835 | 34483.00 | 2023-11-30 | 100 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2021-08-30 | 35 | 7 | 4 | Actual |
| 11444 | 226.00 | 2022-02-27 | 89 | 1 | 4 | Actual |
| 23720 | 76.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2023-12-29 | 60 | 1 | 4 | Actual |
| 4811 | 144913.00 | 2021-08-30 | 37 | 7 | 4 | Actual |
| 11445 | 346.00 | 2022-02-27 | 90 | 1 | 4 | Actual |
| 23721 | 380.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
| 34894 | 7722.00 | 2023-12-29 | 61 | 1 | 4 | Actual |
| 4812 | 24278.00 | 2021-08-30 | 38 | 7 | 4 | Actual |
| 11446 | -277.00 | 2022-02-27 | 91 | 1 | 4 | Actual |
| 23722 | 244.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2023-12-29 | 62 | 1 | 4 | Actual |
| 4813 | 51937.00 | 2021-08-30 | 39 | 7 | 4 | Actual |
| 11447 | 462.00 | 2022-02-27 | 92 | 1 | 4 | Actual |
| 23723 | 468.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2023-12-29 | 65 | 1 | 4 | Actual |
| 4814 | 24907.00 | 2021-08-30 | 40 | 7 | 4 | Actual |
| 11448 | 107.00 | 2022-02-27 | 94 | 1 | 4 | Actual |
| 23724 | 842.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
| 34897 | 950.00 | 2023-12-29 | 66 | 1 | 4 | Actual |
| 4815 | 731588.00 | 2021-08-30 | 43 | 7 | 4 | Actual |
| 11449 | 11.00 | 2022-02-27 | 96 | 1 | 4 | Actual |
| 23725 | 254.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 34898 | 486.00 | 2023-12-29 | 67 | 1 | 4 | Actual |
| 4816 | 224783.00 | 2021-08-30 | 46 | 7 | 4 | Actual |
| 11450 | 135562.00 | 2022-02-27 | 12 | 2 | 4 | Actual |
| 23726 | 1024.00 | 2023-02-27 | 80 | 1 | 4 | Actual |
| 34899 | 360.00 | 2023-12-29 | 68 | 1 | 4 | Actual |
| 4817 | 17938.00 | 2021-08-30 | 100 | 7 | 4 | Actual |
| 11451 | 16800.00 | 2022-02-27 | 52 | 6 | 4 | Budget |
| 23727 | 634.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 34900 | 104.00 | 2023-12-29 | 69 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2021-09-29 | 60 | 1 | 4 | Actual |
| 11452 | 17682.00 | 2022-02-27 | 52 | 6 | 4 | Actual |
| 23728 | 64.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 34901 | 163.00 | 2023-12-29 | 71 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2021-09-29 | 60 | 1 | 4 | Budget |
| 11453 | 10200.00 | 2022-02-27 | 53 | 6 | 4 | Budget |
| 23729 | 224.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
| 34902 | 702.00 | 2023-12-29 | 73 | 1 | 4 | Actual |
| 5805 | 4900.00 | 2021-09-29 | 61 | 1 | 4 | Budget |
| 11454 | 8841.00 | 2022-02-27 | 53 | 6 | 4 | Actual |
| 23730 | 195.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
| 34903 | 403.00 | 2023-12-29 | 74 | 1 | 4 | Actual |
| 5806 | 5875.00 | 2021-09-29 | 61 | 1 | 4 | Actual |
| 11455 | 0.00 | 2022-02-27 | 54 | 6 | 4 | Budget |
| 23731 | 179.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 34904 | 873.00 | 2023-12-29 | 76 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2021-09-29 | 62 | 1 | 4 | Budget |
| 11456 | 5.00 | 2022-02-27 | 54 | 6 | 4 | Actual |
| 23732 | 878.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2023-12-29 | 77 | 1 | 4 | Actual |
| 5808 | 2937.00 | 2021-09-29 | 62 | 1 | 4 | Actual |
| 11457 | 143863.00 | 2022-02-27 | 56 | 6 | 4 | Actual |
| 23733 | 293.00 | 2023-02-27 | 89 | 1 | 4 | Actual |
| 34906 | 474.00 | 2023-12-29 | 78 | 1 | 4 | Actual |
| 5809 | 600.00 | 2021-09-29 | 65 | 1 | 4 | Actual |
| 11458 | 151100.00 | 2022-02-27 | 56 | 6 | 4 | Budget |
| 23734 | 450.00 | 2023-02-27 | 90 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2023-12-29 | 80 | 1 | 4 | Actual |
| 5810 | 650.00 | 2021-09-29 | 65 | 1 | 4 | Budget |
| 11459 | 12700.00 | 2022-02-27 | 57 | 6 | 4 | Budget |
| 23735 | -360.00 | 2023-02-27 | 91 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2023-12-29 | 81 | 1 | 4 | Actual |
| 5811 | 546.00 | 2021-09-29 | 66 | 1 | 4 | Actual |
| 11460 | 11051.00 | 2022-02-27 | 57 | 6 | 4 | Actual |
| 23736 | 600.00 | 2023-02-27 | 92 | 1 | 4 | Actual |
| 34909 | 129.00 | 2023-12-29 | 82 | 1 | 4 | Actual |
| 5812 | 550.00 | 2021-09-29 | 66 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2022-02-27 | 60 | 6 | 4 | Actual |
| 23737 | 317.00 | 2023-02-27 | 94 | 1 | 4 | Actual |
| 34910 | 451.00 | 2023-12-29 | 83 | 1 | 4 | Actual |
| 5813 | 288.00 | 2021-09-29 | 67 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2022-02-27 | 60 | 6 | 4 | Budget |
| 23738 | 15.00 | 2023-02-27 | 96 | 1 | 4 | Actual |
| 34911 | 403.00 | 2023-12-29 | 84 | 1 | 4 | Actual |
| 5814 | 280.00 | 2021-09-29 | 67 | 1 | 4 | Budget |
| 11463 | 3141.00 | 2022-02-27 | 61 | 6 | 4 | Actual |
| 23739 | 122568.00 | 2023-02-27 | 12 | 2 | 4 | Actual |
| 34912 | 361.00 | 2023-12-29 | 85 | 1 | 4 | Actual |
| 5815 | 200.00 | 2021-09-29 | 68 | 1 | 4 | Budget |
| 11464 | 2800.00 | 2022-02-27 | 61 | 6 | 4 | Budget |
| 23740 | 7823.00 | 2023-02-27 | 52 | 6 | 4 | Actual |
| 34913 | 1620.00 | 2023-12-29 | 87 | 1 | 4 | Actual |
| 5816 | 216.00 | 2021-09-29 | 68 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2022-02-27 | 62 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2023-02-27 | 53 | 6 | 4 | Actual |
| 34914 | 393.00 | 2023-12-29 | 89 | 1 | 4 | Actual |
| 5817 | 60.00 | 2021-09-29 | 69 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2022-02-27 | 62 | 6 | 4 | Budget |
| 23742 | 521.00 | 2023-02-27 | 54 | 6 | 4 | Actual |
| 34915 | 604.00 | 2023-12-29 | 90 | 1 | 4 | Actual |
| 5818 | 60.00 | 2021-09-29 | 71 | 1 | 4 | Actual |
| 11467 | 11100.00 | 2022-02-27 | 63 | 6 | 4 | Budget |
| 23743 | 100881.00 | 2023-02-27 | 56 | 6 | 4 | Actual |
| 34916 | -483.00 | 2023-12-29 | 91 | 1 | 4 | Actual |
| 5819 | 110.00 | 2021-09-29 | 71 | 1 | 4 | Budget |
| 11468 | 22102.00 | 2022-02-27 | 63 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2023-02-27 | 57 | 6 | 4 | Actual |
| 34917 | 806.00 | 2023-12-29 | 92 | 1 | 4 | Actual |
| 5820 | 436.00 | 2021-09-29 | 73 | 1 | 4 | Actual |
| 11469 | 480.00 | 2022-02-27 | 65 | 6 | 4 | Budget |
| 23745 | 36149.00 | 2023-02-27 | 60 | 6 | 4 | Actual |
| 34918 | 434.00 | 2023-12-29 | 94 | 1 | 4 | Actual |
| 5821 | 400.00 | 2021-09-29 | 73 | 1 | 4 | Budget |
| 11470 | 600.00 | 2022-02-27 | 65 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2023-02-27 | 61 | 6 | 4 | Actual |
| 34919 | 18.00 | 2023-12-29 | 96 | 1 | 4 | Actual |
| 5822 | 200.00 | 2021-09-29 | 74 | 1 | 4 | Budget |
| 11471 | 480.00 | 2022-02-27 | 66 | 6 | 4 | Budget |
| 23747 | 2225.00 | 2023-02-27 | 62 | 6 | 4 | Actual |
| 34920 | 164870.00 | 2023-12-29 | 12 | 2 | 4 | Actual |
| 5823 | 195.00 | 2021-09-29 | 74 | 1 | 4 | Actual |
| 11472 | 546.00 | 2022-02-27 | 66 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2023-12-29 | 52 | 6 | 4 | Actual |
| 5824 | 550.00 | 2021-09-29 | 76 | 1 | 4 | Budget |
| 11473 | 200.00 | 2022-02-27 | 67 | 6 | 4 | Budget |
| 23749 | 364.00 | 2023-02-27 | 65 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2023-12-29 | 53 | 6 | 4 | Actual |
| 5825 | 564.00 | 2021-09-29 | 76 | 1 | 4 | Actual |
| 11474 | 272.00 | 2022-02-27 | 67 | 6 | 4 | Actual |
| 23750 | 331.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
| 34923 | 402.00 | 2023-12-29 | 54 | 6 | 4 | Actual |
| 5826 | 950.00 | 2021-09-29 | 77 | 1 | 4 | Budget |
| 11475 | 200.00 | 2022-02-27 | 68 | 6 | 4 | Budget |
| 23751 | 169.00 | 2023-02-27 | 67 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2023-12-29 | 56 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2021-09-29 | 77 | 1 | 4 | Actual |
| 11476 | 208.00 | 2022-02-27 | 68 | 6 | 4 | Actual |
| 23752 | 130.00 | 2023-02-27 | 68 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2023-12-29 | 57 | 6 | 4 | Actual |
| 5828 | 316.00 | 2021-09-29 | 78 | 1 | 4 | Actual |
| 11477 | 60.00 | 2022-02-27 | 69 | 6 | 4 | Actual |
| 23753 | 36.00 | 2023-02-27 | 69 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2023-12-29 | 60 | 6 | 4 | Actual |
| 5829 | 280.00 | 2021-09-29 | 78 | 1 | 4 | Budget |
| 11478 | 90.00 | 2022-02-27 | 71 | 6 | 4 | Budget |
| 23754 | 51.00 | 2023-02-27 | 71 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2023-12-29 | 61 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2021-09-29 | 80 | 1 | 4 | Budget |
| 11479 | 93.00 | 2022-02-27 | 71 | 6 | 4 | Actual |
| 23755 | 508.00 | 2023-02-27 | 72 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2023-12-29 | 62 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2021-09-29 | 80 | 1 | 4 | Actual |
| 11480 | 1326.00 | 2022-02-27 | 72 | 6 | 4 | Actual |
| 23756 | 254.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2023-12-29 | 63 | 6 | 4 | Actual |
| 5832 | 650.00 | 2021-09-29 | 81 | 1 | 4 | Budget |
| 11481 | 550.00 | 2022-02-27 | 72 | 6 | 4 | Budget |
| 23757 | 224.00 | 2023-02-27 | 74 | 6 | 4 | Actual |
| 34930 | 923.00 | 2023-12-29 | 65 | 6 | 4 | Actual |
| 5833 | 787.00 | 2021-09-29 | 81 | 1 | 4 | Actual |
| 11482 | 400.00 | 2022-02-27 | 73 | 6 | 4 | Budget |
| 23758 | 2265.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
| 34931 | 839.00 | 2023-12-29 | 66 | 6 | 4 | Actual |
| 5834 | 79.00 | 2021-09-29 | 82 | 1 | 4 | Actual |
| 11483 | 374.00 | 2022-02-27 | 73 | 6 | 4 | Actual |
| 23759 | 562.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
| 34932 | 429.00 | 2023-12-29 | 67 | 6 | 4 | Actual |
| 5835 | 70.00 | 2021-09-29 | 82 | 1 | 4 | Budget |
| 11484 | 200.00 | 2022-02-27 | 74 | 6 | 4 | Budget |
| 23760 | 180.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
| 34933 | 325.00 | 2023-12-29 | 68 | 6 | 4 | Actual |
| 5836 | 280.00 | 2021-09-29 | 83 | 1 | 4 | Budget |
| 11485 | 242.00 | 2022-02-27 | 74 | 6 | 4 | Actual |
| 23761 | 737.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 34934 | 92.00 | 2023-12-29 | 69 | 6 | 4 | Actual |
| 5837 | 278.00 | 2021-09-29 | 83 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2022-02-27 | 76 | 6 | 4 | Actual |
| 23762 | 456.00 | 2023-02-27 | 81 | 6 | 4 | Actual |
| 34935 | 135.00 | 2023-12-29 | 71 | 6 | 4 | Actual |
| 5838 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
| 11487 | 2000.00 | 2022-02-27 | 76 | 6 | 4 | Budget |
| 23763 | 47.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
| 34936 | 484.00 | 2023-12-29 | 72 | 6 | 4 | Actual |
| 5839 | 242.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
| 11488 | 650.00 | 2022-02-27 | 77 | 6 | 4 | Budget |
| 23764 | 167.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
| 34937 | 591.00 | 2023-12-29 | 73 | 6 | 4 | Actual |
| 5840 | 223.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
| 11489 | 748.00 | 2022-02-27 | 77 | 6 | 4 | Actual |
| 23765 | 151.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
| 34938 | 429.00 | 2023-12-29 | 74 | 6 | 4 | Actual |
| 5841 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
| 11490 | 200.00 | 2022-02-27 | 78 | 6 | 4 | Budget |
| 23766 | 134.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
| 34939 | 4665.00 | 2023-12-29 | 76 | 6 | 4 | Actual |
| 5842 | 1000.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
| 11491 | 208.00 | 2022-02-27 | 78 | 6 | 4 | Actual |
| 23767 | 585.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2023-12-29 | 77 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
| 11492 | 798.00 | 2022-02-27 | 80 | 6 | 4 | Actual |
| 23768 | 226.00 | 2023-02-27 | 89 | 6 | 4 | Actual |
| 34941 | 338.00 | 2023-12-29 | 78 | 6 | 4 | Actual |
| 5844 | 236.00 | 2021-09-29 | 89 | 1 | 4 | Actual |
| 11493 | 650.00 | 2022-02-27 | 80 | 6 | 4 | Budget |
| 23769 | 348.00 | 2023-02-27 | 90 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2023-12-29 | 80 | 6 | 4 | Actual |
| 5845 | 363.00 | 2021-09-29 | 90 | 1 | 4 | Actual |
| 11494 | 494.00 | 2022-02-27 | 81 | 6 | 4 | Actual |
| 23770 | -278.00 | 2023-02-27 | 91 | 6 | 4 | Actual |
| 34943 | 828.00 | 2023-12-29 | 81 | 6 | 4 | Actual |
| 5846 | -290.00 | 2021-09-29 | 91 | 1 | 4 | Actual |
| 11495 | 480.00 | 2022-02-27 | 81 | 6 | 4 | Budget |
| 23771 | 464.00 | 2023-02-27 | 92 | 6 | 4 | Actual |
| 34944 | 83.00 | 2023-12-29 | 82 | 6 | 4 | Actual |
| 5847 | 484.00 | 2021-09-29 | 92 | 1 | 4 | Actual |
| 11496 | 48.00 | 2022-02-27 | 82 | 6 | 4 | Actual |
| 23772 | 28248.00 | 2023-02-27 | 94 | 6 | 4 | Actual |
| 34945 | 290.00 | 2023-12-29 | 83 | 6 | 4 | Actual |
| 5848 | 116.00 | 2021-09-29 | 94 | 1 | 4 | Actual |
| 11497 | 50.00 | 2022-02-27 | 82 | 6 | 4 | Budget |
| 23773 | 10.00 | 2023-02-27 | 96 | 6 | 4 | Actual |
| 34946 | 249.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
| 5849 | 12.00 | 2021-09-29 | 96 | 1 | 4 | Actual |
| 11498 | 169.00 | 2022-02-27 | 83 | 6 | 4 | Actual |
| 23774 | 959.00 | 2023-02-27 | 97 | 6 | 4 | Actual |
| 34947 | 232.00 | 2023-12-29 | 85 | 6 | 4 | Actual |
| 5850 | 65676.00 | 2021-09-29 | 12 | 2 | 4 | Actual |
| 11499 | 200.00 | 2022-02-27 | 83 | 6 | 4 | Budget |
| 23775 | 63000.00 | 2023-02-27 | 99 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2023-12-29 | 87 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2021-09-29 | 52 | 6 | 4 | Actual |
| 11500 | 144.00 | 2022-02-27 | 84 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2023-02-27 | 101 | 6 | 4 | Actual |
| 34949 | 243.00 | 2023-12-29 | 89 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2021-09-29 | 52 | 6 | 4 | Budget |
| 11501 | 100.00 | 2022-02-27 | 84 | 6 | 4 | Budget |
| 23777 | 502417.00 | 2023-02-27 | 4 | 7 | 4 | Actual |
| 34950 | 374.00 | 2023-12-29 | 90 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2021-09-29 | 53 | 6 | 4 | Budget |
| 11502 | 135.00 | 2022-02-27 | 85 | 6 | 4 | Actual |
| 23778 | 412230.00 | 2023-02-27 | 6 | 7 | 4 | Actual |
| 34951 | -299.00 | 2023-12-29 | 91 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2021-09-29 | 53 | 6 | 4 | Actual |
| 11503 | 100.00 | 2022-02-27 | 85 | 6 | 4 | Budget |
| 23779 | 10982.00 | 2023-02-27 | 7 | 7 | 4 | Actual |
| 34952 | 499.00 | 2023-12-29 | 92 | 6 | 4 | Actual |
| 5855 | 1.00 | 2021-09-29 | 54 | 6 | 4 | Actual |
| 11504 | 650.00 | 2022-02-27 | 87 | 6 | 4 | Budget |
| 23780 | 8244.00 | 2023-02-27 | 8 | 7 | 4 | Actual |
| 34953 | 31731.00 | 2023-12-29 | 94 | 6 | 4 | Actual |
| 5856 | 0.00 | 2021-09-29 | 54 | 6 | 4 | Budget |
| 11505 | 720.00 | 2022-02-27 | 87 | 6 | 4 | Actual |
| 23781 | 64307.00 | 2023-02-27 | 13 | 7 | 4 | Actual |
| 34954 | 13.00 | 2023-12-29 | 96 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2021-09-29 | 56 | 6 | 4 | Budget |
| 11506 | 140.00 | 2022-02-27 | 89 | 6 | 4 | Actual |
| 23782 | 44108.00 | 2023-02-27 | 14 | 7 | 4 | Actual |
| 34955 | 684.00 | 2023-12-29 | 97 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2021-09-29 | 56 | 6 | 4 | Actual |
| 11507 | 216.00 | 2022-02-27 | 90 | 6 | 4 | Actual |
| 23783 | 74201.00 | 2023-02-27 | 15 | 7 | 4 | Actual |
| 34956 | 63000.00 | 2023-12-29 | 99 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2021-09-29 | 60 | 6 | 4 | Actual |
| 11508 | -173.00 | 2022-02-27 | 91 | 6 | 4 | Actual |
| 23784 | 14268.00 | 2023-02-27 | 18 | 7 | 4 | Actual |
| 34957 | 484913.00 | 2023-12-29 | 101 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2021-09-29 | 60 | 6 | 4 | Budget |
| 11509 | 288.00 | 2022-02-27 | 92 | 6 | 4 | Actual |
| 23785 | 45468.00 | 2023-02-27 | 19 | 7 | 4 | Actual |
| 34958 | 686582.00 | 2023-12-29 | 4 | 7 | 4 | Actual |
| 5861 | 2600.00 | 2021-09-29 | 61 | 6 | 4 | Budget |
| 11510 | 11569.00 | 2022-02-27 | 94 | 6 | 4 | Actual |
| 23786 | 13126.00 | 2023-02-27 | 20 | 7 | 4 | Actual |
| 34959 | 668728.00 | 2023-12-29 | 6 | 7 | 4 | Actual |
| 5862 | 2560.00 | 2021-09-29 | 61 | 6 | 4 | Actual |
| 11511 | 8.00 | 2022-02-27 | 96 | 6 | 4 | Actual |
| 23787 | 62244.00 | 2023-02-27 | 21 | 7 | 4 | Actual |
| 34960 | 20795.00 | 2023-12-29 | 7 | 7 | 4 | Actual |
| 5863 | 1629.00 | 2021-09-29 | 62 | 6 | 4 | Actual |
| 11512 | 430.00 | 2022-02-27 | 97 | 6 | 4 | Actual |
| 23788 | 12240.00 | 2023-02-27 | 22 | 7 | 4 | Actual |
| 34961 | 13374.00 | 2023-12-29 | 8 | 7 | 4 | Actual |
| 5864 | 1600.00 | 2021-09-29 | 62 | 6 | 4 | Budget |
| 11513 | 63000.00 | 2022-02-27 | 99 | 6 | 4 | Actual |
| 23789 | 5054.00 | 2023-02-27 | 23 | 7 | 4 | Actual |
| 34962 | 105324.00 | 2023-12-29 | 13 | 7 | 4 | Actual |
| 5865 | 7435.00 | 2021-09-29 | 63 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2022-02-27 | 101 | 6 | 4 | Budget |
| 23790 | 26144.00 | 2023-02-27 | 24 | 7 | 4 | Actual |
| 34963 | 73560.00 | 2023-12-29 | 14 | 7 | 4 | Actual |
| 5866 | 10200.00 | 2021-09-29 | 63 | 6 | 4 | Budget |
| 11515 | 442051.00 | 2022-02-27 | 101 | 6 | 4 | Actual |
| 23791 | 20603.00 | 2023-02-27 | 28 | 7 | 4 | Actual |
| 34964 | 143107.00 | 2023-12-29 | 15 | 7 | 4 | Actual |
| 5867 | 380.00 | 2021-09-29 | 65 | 6 | 4 | Budget |
| 11516 | 572835.00 | 2022-02-27 | 4 | 7 | 4 | Actual |
| 23792 | 182382.00 | 2023-02-27 | 29 | 7 | 4 | Actual |
| 34965 | 19756.00 | 2023-12-29 | 18 | 7 | 4 | Actual |
| 5868 | 372.00 | 2021-09-29 | 65 | 6 | 4 | Actual |
| 11517 | 394776.00 | 2022-02-27 | 6 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2023-02-27 | 31 | 7 | 4 | Actual |
| 34966 | 62956.00 | 2023-12-29 | 19 | 7 | 4 | Actual |
| 5869 | 338.00 | 2021-09-29 | 66 | 6 | 4 | Actual |
| 11518 | 12019.00 | 2022-02-27 | 7 | 7 | 4 | Actual |
| 23794 | 31719.00 | 2023-02-27 | 32 | 7 | 4 | Actual |
| 34967 | 21731.00 | 2023-12-29 | 20 | 7 | 4 | Actual |
| 5870 | 380.00 | 2021-09-29 | 66 | 6 | 4 | Budget |
| 11519 | 7895.00 | 2022-02-27 | 8 | 7 | 4 | Actual |
| 23795 | 24935.00 | 2023-02-27 | 33 | 7 | 4 | Actual |
| 34968 | 85573.00 | 2023-12-29 | 21 | 7 | 4 | Actual |
| 5871 | 200.00 | 2021-09-29 | 67 | 6 | 4 | Budget |
| 34969 | 16948.00 | 2023-12-29 | 22 | 7 | 4 | Actual |
| 5872 | 174.00 | 2021-09-29 | 67 | 6 | 4 | Actual |
| 34970 | 6998.00 | 2023-12-29 | 23 | 7 | 4 | Actual |
| 5873 | 132.00 | 2021-09-29 | 68 | 6 | 4 | Actual |
| 34971 | 35124.00 | 2023-12-29 | 24 | 7 | 4 | Actual |
| 5874 | 100.00 | 2021-09-29 | 68 | 6 | 4 | Budget |
| 34972 | 33543.00 | 2023-12-29 | 28 | 7 | 4 | Actual |
| 5875 | 37.00 | 2021-09-29 | 69 | 6 | 4 | Actual |
| 34973 | 301938.00 | 2023-12-29 | 29 | 7 | 4 | Actual |
| 5876 | 42.00 | 2021-09-29 | 71 | 6 | 4 | Actual |
| 34974 | 83599.00 | 2023-12-29 | 31 | 7 | 4 | Actual |
| 5877 | 60.00 | 2021-09-29 | 71 | 6 | 4 | Budget |
| 34975 | 47578.00 | 2023-12-29 | 32 | 7 | 4 | Actual |
| 5878 | 380.00 | 2021-09-29 | 72 | 6 | 4 | Budget |
| 34976 | 39896.00 | 2023-12-29 | 33 | 7 | 4 | Actual |
| 5879 | 743.00 | 2021-09-29 | 72 | 6 | 4 | Actual |
| 34977 | 51023.00 | 2023-12-29 | 34 | 7 | 4 | Actual |
| 5880 | 249.00 | 2021-09-29 | 73 | 6 | 4 | Actual |
| 34978 | 187599.00 | 2023-12-29 | 35 | 7 | 4 | Actual |
| 5881 | 300.00 | 2021-09-29 | 73 | 6 | 4 | Budget |
| 34979 | 162527.00 | 2023-12-29 | 37 | 7 | 4 | Actual |
| 5882 | 202.00 | 2021-09-29 | 74 | 6 | 4 | Actual |
| 34980 | 44186.00 | 2023-12-29 | 38 | 7 | 4 | Actual |
| 5883 | 200.00 | 2021-09-29 | 74 | 6 | 4 | Budget |
| 34981 | 75858.00 | 2023-12-29 | 39 | 7 | 4 | Actual |
| 5884 | 2500.00 | 2021-09-29 | 76 | 6 | 4 | Budget |
| 34982 | 48951.00 | 2023-12-29 | 40 | 7 | 4 | Actual |
| 5885 | 1769.00 | 2021-09-29 | 76 | 6 | 4 | Actual |
| 34983 | 140173.00 | 2023-12-29 | 43 | 7 | 4 | Actual |
| 5886 | 534.00 | 2021-09-29 | 77 | 6 | 4 | Actual |
| 34984 | 877520.00 | 2023-12-29 | 46 | 7 | 4 | Actual |
| 5887 | 550.00 | 2021-09-29 | 77 | 6 | 4 | Budget |
| 34985 | 31035.00 | 2023-12-29 | 100 | 7 | 4 | Actual |
| 5888 | 200.00 | 2021-09-29 | 78 | 6 | 4 | Budget |
| 36044 | 81282.00 | 2024-01-29 | 60 | 1 | 4 | Actual |
| 5889 | 163.00 | 2021-09-29 | 78 | 6 | 4 | Actual |
| 36045 | 8340.00 | 2024-01-29 | 61 | 1 | 4 | Actual |
| 5890 | 650.00 | 2021-09-29 | 80 | 6 | 4 | Budget |
| 36046 | 8340.00 | 2024-01-29 | 62 | 1 | 4 | Actual |
| 5891 | 617.00 | 2021-09-29 | 80 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2024-01-29 | 65 | 1 | 4 | Actual |
| 5892 | 480.00 | 2021-09-29 | 81 | 6 | 4 | Budget |
| 36048 | 1486.00 | 2024-01-29 | 66 | 1 | 4 | Actual |
| 5893 | 382.00 | 2021-09-29 | 81 | 6 | 4 | Actual |
| 36049 | 741.00 | 2024-01-29 | 67 | 1 | 4 | Actual |
| 5894 | 50.00 | 2021-09-29 | 82 | 6 | 4 | Budget |
| 36050 | 551.00 | 2024-01-29 | 68 | 1 | 4 | Actual |
| 5895 | 38.00 | 2021-09-29 | 82 | 6 | 4 | Actual |
| 36051 | 163.00 | 2024-01-29 | 69 | 1 | 4 | Actual |
| 5896 | 200.00 | 2021-09-29 | 83 | 6 | 4 | Budget |
| 36052 | 247.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 5897 | 133.00 | 2021-09-29 | 83 | 6 | 4 | Actual |
| 36053 | 963.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
| 5898 | 115.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
| 36054 | 529.00 | 2024-01-29 | 74 | 1 | 4 | Actual |
| 5899 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
| 36055 | 1035.00 | 2024-01-29 | 76 | 1 | 4 | Actual |
| 5900 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
| 36056 | 1863.00 | 2024-01-29 | 77 | 1 | 4 | Actual |
| 5901 | 107.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
| 36057 | 501.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 5902 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2024-01-29 | 80 | 1 | 4 | Actual |
| 5903 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
| 36059 | 1321.00 | 2024-01-29 | 81 | 1 | 4 | Actual |
| 5904 | 112.00 | 2021-09-29 | 89 | 6 | 4 | Actual |
| 36060 | 137.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
| 5905 | 172.00 | 2021-09-29 | 90 | 6 | 4 | Actual |
| 36061 | 480.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 5906 | -138.00 | 2021-09-29 | 91 | 6 | 4 | Actual |
| 36062 | 433.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
| 5907 | 230.00 | 2021-09-29 | 92 | 6 | 4 | Actual |
| 36063 | 384.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
| 5908 | 5400.00 | 2021-09-29 | 94 | 6 | 4 | Actual |
| 36064 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 5909 | 6.00 | 2021-09-29 | 96 | 6 | 4 | Actual |
| 36065 | 423.00 | 2024-01-29 | 89 | 1 | 4 | Actual |
| 5910 | 153.00 | 2021-09-29 | 97 | 6 | 4 | Actual |
| 36066 | 649.00 | 2024-01-29 | 90 | 1 | 4 | Actual |
| 5911 | 63000.00 | 2021-09-29 | 99 | 6 | 4 | Actual |
Generated 2024-05-29 08:58:17.254 UTC