[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11131 | 96700.00 | 2022-01-18 | 56 | 6 | 8 | Budget |
| 32020 | -270.13 | 2023-09-19 | 91 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2021-05-20 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2022-01-18 | 57 | 6 | 8 | Budget |
| 32021 | 454.12 | 2023-09-19 | 92 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2021-05-20 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2022-01-18 | 57 | 6 | 8 | Actual |
| 32022 | 251.09 | 2023-09-19 | 94 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2021-05-20 | 60 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2022-01-18 | 60 | 6 | 8 | Budget |
| 32023 | 7.00 | 2023-09-19 | 96 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2021-05-20 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2022-01-18 | 60 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2023-09-19 | 52 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2021-05-20 | 61 | 6 | 8 | Budget |
| 11136 | 2575.37 | 2022-01-18 | 61 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2023-09-19 | 53 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2021-05-20 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2022-01-18 | 61 | 6 | 8 | Budget |
| 32026 | 1648.08 | 2023-09-19 | 54 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2021-05-20 | 62 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2022-01-18 | 62 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2023-09-19 | 56 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-05-20 | 62 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2022-01-18 | 62 | 6 | 8 | Budget |
| 32028 | 77805.56 | 2023-09-19 | 57 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2021-05-20 | 63 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2022-01-18 | 63 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2023-09-19 | 60 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2021-05-20 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2022-01-18 | 63 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2023-09-19 | 61 | 6 | 8 | Actual |
| 2178 | 455.64 | 2021-05-20 | 65 | 6 | 8 | Actual |
| 11142 | 279.87 | 2022-01-18 | 65 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2023-09-19 | 62 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-05-20 | 65 | 6 | 8 | Budget |
| 11143 | 200.00 | 2022-01-18 | 65 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2023-09-19 | 63 | 6 | 8 | Actual |
| 2180 | 200.00 | 2021-05-20 | 66 | 6 | 8 | Budget |
| 11144 | 254.12 | 2022-01-18 | 66 | 6 | 8 | Actual |
| 32033 | 704.12 | 2023-09-19 | 65 | 6 | 8 | Actual |
| 2181 | 414.73 | 2021-05-20 | 66 | 6 | 8 | Actual |
| 11145 | 200.00 | 2022-01-18 | 66 | 6 | 8 | Budget |
| 32034 | 640.49 | 2023-09-19 | 66 | 6 | 8 | Actual |
| 2182 | 207.15 | 2021-05-20 | 67 | 6 | 8 | Actual |
| 11146 | 100.00 | 2022-01-18 | 67 | 6 | 8 | Budget |
| 32035 | 328.36 | 2023-09-19 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2021-05-20 | 67 | 6 | 8 | Budget |
| 11147 | 134.42 | 2022-01-18 | 67 | 6 | 8 | Actual |
| 32036 | 243.51 | 2023-09-19 | 68 | 6 | 8 | Actual |
| 2184 | 70.00 | 2021-05-20 | 68 | 6 | 8 | Budget |
| 11148 | 70.00 | 2022-01-18 | 68 | 6 | 8 | Budget |
| 32037 | 70.78 | 2023-09-19 | 69 | 6 | 8 | Actual |
| 2185 | 158.66 | 2021-05-20 | 68 | 6 | 8 | Actual |
| 11149 | 98.05 | 2022-01-18 | 68 | 6 | 8 | Actual |
| 32038 | 110.17 | 2023-09-19 | 71 | 6 | 8 | Actual |
| 2186 | 46.54 | 2021-05-20 | 69 | 6 | 8 | Actual |
| 11150 | 28.35 | 2022-01-18 | 69 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2023-09-19 | 72 | 6 | 8 | Actual |
| 2187 | 31.38 | 2021-05-20 | 71 | 6 | 8 | Actual |
| 11151 | 40.48 | 2022-01-18 | 71 | 6 | 8 | Actual |
| 32040 | 473.82 | 2023-09-19 | 73 | 6 | 8 | Actual |
| 2188 | 50.00 | 2021-05-20 | 71 | 6 | 8 | Budget |
| 11152 | 50.00 | 2022-01-18 | 71 | 6 | 8 | Budget |
| 32041 | 516.24 | 2023-09-19 | 74 | 6 | 8 | Actual |
| 2189 | 650.00 | 2021-05-20 | 72 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2022-01-18 | 72 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2023-09-19 | 76 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2021-05-20 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2022-01-18 | 72 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 2191 | 284.42 | 2021-05-20 | 73 | 6 | 8 | Actual |
| 11155 | 205.63 | 2022-01-18 | 73 | 6 | 8 | Actual |
| 32044 | 314.72 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 2192 | 220.00 | 2021-05-20 | 73 | 6 | 8 | Budget |
| 11156 | 220.00 | 2022-01-18 | 73 | 6 | 8 | Budget |
| 32045 | 1196.56 | 2023-09-19 | 80 | 6 | 8 | Actual |
| 2193 | 200.00 | 2021-05-20 | 74 | 6 | 8 | Budget |
| 11157 | 235.93 | 2022-01-18 | 74 | 6 | 8 | Actual |
| 32046 | 740.49 | 2023-09-19 | 81 | 6 | 8 | Actual |
| 2194 | 345.03 | 2021-05-20 | 74 | 6 | 8 | Actual |
| 11158 | 200.00 | 2022-01-18 | 74 | 6 | 8 | Budget |
| 32047 | 73.81 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2021-05-20 | 76 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2022-01-18 | 76 | 6 | 8 | Budget |
| 32048 | 254.12 | 2023-09-19 | 83 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2021-05-20 | 76 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2022-01-18 | 76 | 6 | 8 | Actual |
| 32049 | 213.21 | 2023-09-19 | 84 | 6 | 8 | Actual |
| 2197 | 380.00 | 2021-05-20 | 77 | 6 | 8 | Budget |
| 32050 | 202.60 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 2198 | 567.76 | 2021-05-20 | 77 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2023-09-19 | 87 | 6 | 8 | Actual |
| 2199 | 196.54 | 2021-05-20 | 78 | 6 | 8 | Actual |
| 32052 | 208.66 | 2023-09-19 | 89 | 6 | 8 | Actual |
| 2200 | 100.00 | 2021-05-20 | 78 | 6 | 8 | Budget |
| 32053 | 320.78 | 2023-09-19 | 90 | 6 | 8 | Actual |
| 2201 | 480.00 | 2021-05-20 | 80 | 6 | 8 | Budget |
| 32054 | -254.97 | 2023-09-19 | 91 | 6 | 8 | Actual |
| 2202 | 701.09 | 2021-05-20 | 80 | 6 | 8 | Actual |
| 32055 | 426.85 | 2023-09-19 | 92 | 6 | 8 | Actual |
| 2203 | 434.42 | 2021-05-20 | 81 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2023-09-19 | 94 | 6 | 8 | Actual |
| 2204 | 280.00 | 2021-05-20 | 81 | 6 | 8 | Budget |
| 32057 | 8.00 | 2023-09-19 | 96 | 6 | 8 | Actual |
| 2205 | 30.00 | 2021-05-20 | 82 | 6 | 8 | Budget |
| 32058 | 2108.00 | 2023-09-19 | 97 | 6 | 8 | Actual |
| 2206 | 46.54 | 2021-05-20 | 82 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2023-09-19 | 99 | 6 | 8 | Actual |
| 2207 | 158.66 | 2021-05-20 | 83 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2023-09-19 | 101 | 6 | 8 | Actual |
| 2208 | 90.00 | 2021-05-20 | 83 | 6 | 8 | Budget |
| 32061 | 1939712.98 | 2023-09-19 | 4 | 7 | 8 | Actual |
| 2209 | 90.00 | 2021-05-20 | 84 | 6 | 8 | Budget |
| 32062 | 1528823.51 | 2023-09-19 | 6 | 7 | 8 | Actual |
| 2210 | 145.02 | 2021-05-20 | 84 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2023-09-19 | 7 | 7 | 8 | Actual |
| 2211 | 126.84 | 2021-05-20 | 85 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2023-09-19 | 8 | 7 | 8 | Actual |
| 2212 | 70.00 | 2021-05-20 | 85 | 6 | 8 | Budget |
| 32065 | 236203.97 | 2023-09-19 | 13 | 7 | 8 | Actual |
| 2213 | 380.00 | 2021-05-20 | 87 | 6 | 8 | Budget |
| 32066 | 155940.35 | 2023-09-19 | 14 | 7 | 8 | Actual |
| 2214 | 546.55 | 2021-05-20 | 87 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2023-09-19 | 15 | 7 | 8 | Actual |
| 2215 | 141.99 | 2021-05-20 | 89 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2023-09-19 | 18 | 7 | 8 | Actual |
| 2216 | 216.24 | 2021-05-20 | 90 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2023-09-19 | 19 | 7 | 8 | Actual |
| 2217 | -171.64 | 2021-05-20 | 91 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2023-09-19 | 20 | 7 | 8 | Actual |
| 2218 | 288.97 | 2021-05-20 | 92 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2023-09-19 | 21 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2021-05-20 | 94 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2023-09-19 | 22 | 7 | 8 | Actual |
| 2220 | 4.00 | 2021-05-20 | 96 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2023-09-19 | 23 | 7 | 8 | Actual |
| 2221 | 487.00 | 2021-05-20 | 97 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2023-09-19 | 24 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2021-05-20 | 99 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2023-09-19 | 28 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2021-05-20 | 101 | 6 | 8 | Budget |
| 32076 | 246937.50 | 2023-09-19 | 29 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2021-05-20 | 101 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2023-09-19 | 31 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2021-05-20 | 4 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2023-09-19 | 32 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2021-05-20 | 6 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2023-09-19 | 33 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2021-05-20 | 7 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2023-09-19 | 34 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2021-05-20 | 8 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2023-09-19 | 35 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2021-05-20 | 13 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2023-09-19 | 37 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2021-05-20 | 14 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2023-09-19 | 38 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2021-05-20 | 15 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2023-09-19 | 39 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2021-05-20 | 18 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2023-09-19 | 40 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2021-05-20 | 19 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2023-09-19 | 43 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2021-05-20 | 20 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2023-09-19 | 46 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2021-05-20 | 21 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2023-09-19 | 100 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2021-05-20 | 22 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2023-10-20 | 60 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2021-05-20 | 23 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2023-10-20 | 61 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2021-05-20 | 24 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2023-10-20 | 62 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2021-05-20 | 28 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2023-10-20 | 65 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2021-05-20 | 29 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2023-10-20 | 66 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2021-05-20 | 31 | 7 | 8 | Actual |
| 33098 | 658.67 | 2023-10-20 | 67 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2021-05-20 | 32 | 7 | 8 | Actual |
| 33099 | 488.97 | 2023-10-20 | 68 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2021-05-20 | 33 | 7 | 8 | Actual |
| 33100 | 140.48 | 2023-10-20 | 69 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2021-05-20 | 34 | 7 | 8 | Actual |
| 33101 | 220.78 | 2023-10-20 | 71 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2021-05-20 | 35 | 7 | 8 | Actual |
| 33102 | 910.19 | 2023-10-20 | 73 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2021-05-20 | 37 | 7 | 8 | Actual |
| 33103 | 628.37 | 2023-10-20 | 74 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2021-05-20 | 38 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2023-10-20 | 76 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2021-05-20 | 39 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2021-05-20 | 40 | 7 | 8 | Actual |
| 33106 | 535.94 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2021-05-20 | 43 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2023-10-20 | 80 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2021-05-20 | 46 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2023-10-20 | 81 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2021-05-20 | 100 | 7 | 8 | Actual |
| 33109 | 122.30 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2021-06-20 | 60 | 1 | 8 | Actual |
| 33110 | 425.33 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-06-20 | 60 | 1 | 8 | Budget |
| 33111 | 352.60 | 2023-10-20 | 84 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2021-06-20 | 61 | 1 | 8 | Budget |
| 33112 | 340.48 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2021-06-20 | 61 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2023-10-20 | 87 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-06-20 | 62 | 1 | 8 | Actual |
| 33114 | 343.51 | 2023-10-20 | 89 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-06-20 | 62 | 1 | 8 | Budget |
| 33115 | 528.36 | 2023-10-20 | 90 | 1 | 8 | Actual |
| 3189 | 480.00 | 2021-06-20 | 65 | 1 | 8 | Budget |
| 33116 | -420.12 | 2023-10-20 | 91 | 1 | 8 | Actual |
| 3190 | 813.22 | 2021-06-20 | 65 | 1 | 8 | Actual |
| 33117 | 704.12 | 2023-10-20 | 92 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-06-20 | 66 | 1 | 8 | Actual |
| 33118 | 438.97 | 2023-10-20 | 94 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-06-20 | 66 | 1 | 8 | Budget |
| 33119 | 14.00 | 2023-10-20 | 96 | 1 | 8 | Actual |
| 3193 | 200.00 | 2021-06-20 | 67 | 1 | 8 | Budget |
| 33120 | 139444.59 | 2023-10-20 | 12 | 2 | 8 | Actual |
| 3194 | 376.85 | 2021-06-20 | 67 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2023-10-20 | 60 | 2 | 8 | Actual |
| 3195 | 279.87 | 2021-06-20 | 68 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2023-10-20 | 61 | 2 | 8 | Actual |
| 3196 | 200.00 | 2021-06-20 | 68 | 1 | 8 | Budget |
| 33123 | 3123.87 | 2023-10-20 | 62 | 2 | 8 | Actual |
| 3197 | 82.90 | 2021-06-20 | 69 | 1 | 8 | Actual |
| 33124 | 584.43 | 2023-10-20 | 65 | 2 | 8 | Actual |
| 3198 | 122.30 | 2021-06-20 | 71 | 1 | 8 | Actual |
| 33125 | 531.39 | 2023-10-20 | 66 | 2 | 8 | Actual |
| 3199 | 90.00 | 2021-06-20 | 71 | 1 | 8 | Budget |
| 33126 | 276.84 | 2023-10-20 | 67 | 2 | 8 | Actual |
| 3200 | 300.00 | 2021-06-20 | 73 | 1 | 8 | Budget |
| 33127 | 202.60 | 2023-10-20 | 68 | 2 | 8 | Actual |
| 3201 | 520.79 | 2021-06-20 | 73 | 1 | 8 | Actual |
| 33128 | 60.17 | 2023-10-20 | 69 | 2 | 8 | Actual |
| 3202 | 337.45 | 2021-06-20 | 74 | 1 | 8 | Actual |
| 33129 | 82.90 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 3203 | 200.00 | 2021-06-20 | 74 | 1 | 8 | Budget |
| 33130 | 399.57 | 2023-10-20 | 73 | 2 | 8 | Actual |
| 3204 | 380.00 | 2021-06-20 | 76 | 1 | 8 | Budget |
| 33131 | 485.94 | 2023-10-20 | 74 | 2 | 8 | Actual |
| 3205 | 613.21 | 2021-06-20 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2021-06-20 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 3207 | 650.00 | 2021-06-20 | 77 | 1 | 8 | Budget |
| 33134 | 269.27 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2021-06-20 | 78 | 1 | 8 | Budget |
| 33135 | 1002.61 | 2023-10-20 | 80 | 2 | 8 | Actual |
| 3209 | 340.48 | 2021-06-20 | 78 | 1 | 8 | Actual |
| 33136 | 620.79 | 2023-10-20 | 81 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2021-06-20 | 80 | 1 | 8 | Actual |
| 33137 | 60.17 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 3211 | 750.00 | 2021-06-20 | 80 | 1 | 8 | Budget |
| 33138 | 210.18 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 3212 | 480.00 | 2021-06-20 | 81 | 1 | 8 | Budget |
| 33139 | 172.30 | 2023-10-20 | 84 | 2 | 8 | Actual |
| 3213 | 835.95 | 2021-06-20 | 81 | 1 | 8 | Actual |
| 33140 | 167.75 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 3214 | 87.45 | 2021-06-20 | 82 | 1 | 8 | Actual |
| 33141 | 955.64 | 2023-10-20 | 87 | 2 | 8 | Actual |
| 3215 | 50.00 | 2021-06-20 | 82 | 1 | 8 | Budget |
| 33142 | 169.27 | 2023-10-20 | 89 | 2 | 8 | Actual |
| 3216 | 200.00 | 2021-06-20 | 83 | 1 | 8 | Budget |
| 33143 | 258.66 | 2023-10-20 | 90 | 2 | 8 | Actual |
| 3217 | 304.12 | 2021-06-20 | 83 | 1 | 8 | Actual |
| 33144 | -204.98 | 2023-10-20 | 91 | 2 | 8 | Actual |
| 3218 | 269.27 | 2021-06-20 | 84 | 1 | 8 | Actual |
| 33145 | 343.51 | 2023-10-20 | 92 | 2 | 8 | Actual |
| 3219 | 200.00 | 2021-06-20 | 84 | 1 | 8 | Budget |
| 33146 | 217.75 | 2023-10-20 | 94 | 2 | 8 | Actual |
| 3220 | 100.00 | 2021-06-20 | 85 | 1 | 8 | Budget |
| 33147 | 7.00 | 2023-10-20 | 96 | 2 | 8 | Actual |
| 3221 | 243.51 | 2021-06-20 | 85 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2023-10-20 | 52 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2021-06-20 | 87 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2023-10-20 | 53 | 6 | 8 | Actual |
| 3223 | 650.00 | 2021-06-20 | 87 | 1 | 8 | Budget |
| 33150 | 34.42 | 2023-10-20 | 54 | 6 | 8 | Actual |
| 3224 | 263.21 | 2021-06-20 | 89 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2023-10-20 | 56 | 6 | 8 | Actual |
| 3225 | 404.12 | 2021-06-20 | 90 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2023-10-20 | 57 | 6 | 8 | Actual |
| 3226 | -321.64 | 2021-06-20 | 91 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2023-10-20 | 60 | 6 | 8 | Actual |
| 3227 | 538.97 | 2021-06-20 | 92 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2023-10-20 | 61 | 6 | 8 | Actual |
| 3228 | 431.39 | 2021-06-20 | 94 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2023-10-20 | 62 | 6 | 8 | Actual |
| 3229 | 8.00 | 2021-06-20 | 96 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2023-10-20 | 63 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2021-06-20 | 12 | 2 | 8 | Actual |
| 33157 | 570.79 | 2023-10-20 | 65 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2021-06-20 | 60 | 2 | 8 | Actual |
| 33158 | 519.27 | 2023-10-20 | 66 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2021-06-20 | 60 | 2 | 8 | Budget |
| 33159 | 279.87 | 2023-10-20 | 67 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2021-06-20 | 61 | 2 | 8 | Budget |
| 33160 | 207.15 | 2023-10-20 | 68 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2021-06-20 | 61 | 2 | 8 | Actual |
| 33161 | 58.66 | 2023-10-20 | 69 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2021-06-20 | 62 | 2 | 8 | Actual |
| 33162 | 79.87 | 2023-10-20 | 71 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2021-06-20 | 62 | 2 | 8 | Budget |
| 33163 | 863.22 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 3237 | 200.00 | 2021-06-20 | 65 | 2 | 8 | Budget |
| 33164 | 425.33 | 2023-10-20 | 73 | 6 | 8 | Actual |
| 3238 | 328.36 | 2021-06-20 | 65 | 2 | 8 | Actual |
| 33165 | 448.06 | 2023-10-20 | 74 | 6 | 8 | Actual |
| 3239 | 298.06 | 2021-06-20 | 66 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 3240 | 200.00 | 2021-06-20 | 66 | 2 | 8 | Budget |
| 33167 | 1014.74 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 3241 | 100.00 | 2021-06-20 | 67 | 2 | 8 | Budget |
| 33168 | 316.24 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 3242 | 151.08 | 2021-06-20 | 67 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2023-10-20 | 80 | 6 | 8 | Actual |
| 3243 | 114.72 | 2021-06-20 | 68 | 2 | 8 | Actual |
| 33170 | 749.58 | 2023-10-20 | 81 | 6 | 8 | Actual |
| 3244 | 80.00 | 2021-06-20 | 68 | 2 | 8 | Budget |
| 33171 | 73.81 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 3245 | 34.42 | 2021-06-20 | 69 | 2 | 8 | Actual |
| 33172 | 257.15 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 3246 | 41.99 | 2021-06-20 | 71 | 2 | 8 | Actual |
| 33173 | 219.27 | 2023-10-20 | 84 | 6 | 8 | Actual |
| 3247 | 50.00 | 2021-06-20 | 71 | 2 | 8 | Budget |
| 33174 | 205.63 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 3248 | 220.00 | 2021-06-20 | 73 | 2 | 8 | Budget |
| 33175 | 1092.01 | 2023-10-20 | 87 | 6 | 8 | Actual |
| 3249 | 207.15 | 2021-06-20 | 73 | 2 | 8 | Actual |
| 33176 | 213.21 | 2023-10-20 | 89 | 6 | 8 | Actual |
| 3250 | 326.84 | 2021-06-20 | 74 | 2 | 8 | Actual |
| 33177 | 328.36 | 2023-10-20 | 90 | 6 | 8 | Actual |
| 3251 | 200.00 | 2021-06-20 | 74 | 2 | 8 | Budget |
| 33178 | -261.04 | 2023-10-20 | 91 | 6 | 8 | Actual |
| 3252 | 200.00 | 2021-06-20 | 76 | 2 | 8 | Budget |
| 33179 | 437.45 | 2023-10-20 | 92 | 6 | 8 | Actual |
| 3253 | 234.42 | 2021-06-20 | 76 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2023-10-20 | 94 | 6 | 8 | Actual |
| 3254 | 422.30 | 2021-06-20 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2021-06-20 | 77 | 2 | 8 | Budget |
| 3256 | 100.00 | 2021-06-20 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2021-06-20 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2021-06-20 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2021-06-20 | 80 | 2 | 8 | Budget |
| 3260 | 280.00 | 2021-06-20 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2021-06-20 | 81 | 2 | 8 | Actual |
| 3262 | 32.90 | 2021-06-20 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2021-06-20 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2021-06-20 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2021-06-20 | 83 | 2 | 8 | Actual |
| 3266 | 102.60 | 2021-06-20 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2021-06-20 | 84 | 2 | 8 | Budget |
| 3268 | 60.00 | 2021-06-20 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2021-06-20 | 85 | 2 | 8 | Actual |
| 3270 | 410.18 | 2021-06-20 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2021-06-20 | 87 | 2 | 8 | Budget |
| 3272 | 101.08 | 2021-06-20 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2021-06-20 | 90 | 2 | 8 | Actual |
| 3274 | -121.64 | 2021-06-20 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2021-06-20 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2021-06-20 | 94 | 2 | 8 | Actual |
| 3277 | 3.00 | 2021-06-20 | 96 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2021-06-20 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-06-20 | 52 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2021-06-20 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-06-20 | 53 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2021-06-20 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-06-20 | 56 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2021-06-20 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-06-20 | 57 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2021-06-20 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-06-20 | 60 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2021-06-20 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-06-20 | 61 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2021-06-20 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-06-20 | 62 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2021-06-20 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-06-20 | 63 | 6 | 8 | Actual |
| 3294 | 298.06 | 2021-06-20 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-06-20 | 65 | 6 | 8 | Budget |
| 3296 | 200.00 | 2021-06-20 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-06-20 | 66 | 6 | 8 | Actual |
| 3298 | 140.48 | 2021-06-20 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-06-20 | 67 | 6 | 8 | Budget |
| 3300 | 70.00 | 2021-06-20 | 68 | 6 | 8 | Budget |
| 3301 | 104.11 | 2021-06-20 | 68 | 6 | 8 | Actual |
| 3302 | 31.38 | 2021-06-20 | 69 | 6 | 8 | Actual |
| 3303 | 43.51 | 2021-06-20 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2021-06-20 | 71 | 6 | 8 | Budget |
| 3305 | 650.00 | 2021-06-20 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2021-06-20 | 72 | 6 | 8 | Actual |
| 3307 | 213.21 | 2021-06-20 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2021-06-20 | 73 | 6 | 8 | Budget |
| 3309 | 200.00 | 2021-06-20 | 74 | 6 | 8 | Budget |
| 3310 | 246.54 | 2021-06-20 | 74 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2021-06-20 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2021-06-20 | 76 | 6 | 8 | Budget |
| 3313 | 380.00 | 2021-06-20 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2021-06-20 | 77 | 6 | 8 | Actual |
| 3315 | 193.51 | 2021-06-20 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2021-06-20 | 78 | 6 | 8 | Budget |
| 3317 | 480.00 | 2021-06-20 | 80 | 6 | 8 | Budget |
| 3318 | 687.46 | 2021-06-20 | 80 | 6 | 8 | Actual |
| 11161 | 380.00 | 2022-01-18 | 77 | 6 | 8 | Budget |
| 21211 | 779.88 | 2022-11-20 | 73 | 1 | 8 | Actual |
| 33181 | 8.00 | 2023-10-20 | 96 | 6 | 8 | Actual |
| 3319 | 425.33 | 2021-06-20 | 81 | 6 | 8 | Actual |
| 11162 | 502.61 | 2022-01-18 | 77 | 6 | 8 | Actual |
| 21212 | 654.12 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 33182 | 699.00 | 2023-10-20 | 97 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-06-20 | 81 | 6 | 8 | Budget |
| 11163 | 100.00 | 2022-01-18 | 78 | 6 | 8 | Budget |
| 21213 | 867.76 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2023-10-20 | 99 | 6 | 8 | Actual |
| 3321 | 30.00 | 2021-06-20 | 82 | 6 | 8 | Budget |
| 11164 | 185.93 | 2022-01-18 | 78 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2023-10-20 | 101 | 6 | 8 | Actual |
| 3322 | 45.02 | 2021-06-20 | 82 | 6 | 8 | Actual |
| 11165 | 669.28 | 2022-01-18 | 80 | 6 | 8 | Actual |
| 21215 | 446.54 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2023-10-20 | 4 | 7 | 8 | Actual |
| 3323 | 155.63 | 2021-06-20 | 83 | 6 | 8 | Actual |
| 11166 | 480.00 | 2022-01-18 | 80 | 6 | 8 | Budget |
| 21216 | 1785.96 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2023-10-20 | 6 | 7 | 8 | Actual |
| 3324 | 90.00 | 2021-06-20 | 83 | 6 | 8 | Budget |
| 11167 | 414.73 | 2022-01-18 | 81 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2023-10-20 | 7 | 7 | 8 | Actual |
| 3325 | 90.00 | 2021-06-20 | 84 | 6 | 8 | Budget |
| 11168 | 280.00 | 2022-01-18 | 81 | 6 | 8 | Budget |
| 21218 | 113.20 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2023-10-20 | 8 | 7 | 8 | Actual |
| 3326 | 140.48 | 2021-06-20 | 84 | 6 | 8 | Actual |
| 11169 | 30.00 | 2022-01-18 | 82 | 6 | 8 | Budget |
| 21219 | 395.03 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2023-10-20 | 13 | 7 | 8 | Actual |
| 3327 | 123.81 | 2021-06-20 | 85 | 6 | 8 | Actual |
| 11170 | 43.51 | 2022-01-18 | 82 | 6 | 8 | Actual |
| 21220 | 346.54 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2023-10-20 | 14 | 7 | 8 | Actual |
| 3328 | 70.00 | 2021-06-20 | 85 | 6 | 8 | Budget |
| 11171 | 100.00 | 2022-01-18 | 83 | 6 | 8 | Budget |
| 21221 | 316.24 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2023-10-20 | 15 | 7 | 8 | Actual |
| 3329 | 380.00 | 2021-06-20 | 87 | 6 | 8 | Budget |
| 11172 | 149.57 | 2022-01-18 | 83 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2023-10-20 | 18 | 7 | 8 | Actual |
| 3330 | 546.55 | 2021-06-20 | 87 | 6 | 8 | Actual |
| 11173 | 132.90 | 2022-01-18 | 84 | 6 | 8 | Actual |
| 21223 | 338.97 | 2022-11-20 | 89 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2023-10-20 | 19 | 7 | 8 | Actual |
| 3331 | 137.45 | 2021-06-20 | 89 | 6 | 8 | Actual |
| 11174 | 90.00 | 2022-01-18 | 84 | 6 | 8 | Budget |
| 21224 | 520.79 | 2022-11-20 | 90 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2023-10-20 | 20 | 7 | 8 | Actual |
| 3332 | 210.18 | 2021-06-20 | 90 | 6 | 8 | Actual |
| 11175 | 80.00 | 2022-01-18 | 85 | 6 | 8 | Budget |
| 21225 | -414.06 | 2022-11-20 | 91 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2023-10-20 | 21 | 7 | 8 | Actual |
| 3333 | -165.58 | 2021-06-20 | 91 | 6 | 8 | Actual |
| 11176 | 119.27 | 2022-01-18 | 85 | 6 | 8 | Actual |
| 21226 | 693.52 | 2022-11-20 | 92 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2023-10-20 | 22 | 7 | 8 | Actual |
| 3334 | 279.87 | 2021-06-20 | 92 | 6 | 8 | Actual |
| 11177 | 380.00 | 2022-01-18 | 87 | 6 | 8 | Budget |
| 21227 | 569.27 | 2022-11-20 | 94 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2023-10-20 | 23 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2021-06-20 | 94 | 6 | 8 | Actual |
| 11178 | 546.55 | 2022-01-18 | 87 | 6 | 8 | Actual |
| 21228 | 11.00 | 2022-11-20 | 96 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2023-10-20 | 24 | 7 | 8 | Actual |
| 3336 | 4.00 | 2021-06-20 | 96 | 6 | 8 | Actual |
| 11179 | 129.87 | 2022-01-18 | 89 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2022-11-20 | 12 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2023-10-20 | 28 | 7 | 8 | Actual |
| 3337 | 276.00 | 2021-06-20 | 97 | 6 | 8 | Actual |
| 11180 | 198.05 | 2022-01-18 | 90 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2023-10-20 | 29 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2021-06-20 | 99 | 6 | 8 | Actual |
| 11181 | -156.49 | 2022-01-18 | 91 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2023-10-20 | 31 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2021-06-20 | 101 | 6 | 8 | Budget |
| 11182 | 264.72 | 2022-01-18 | 92 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2023-10-20 | 32 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2021-06-20 | 101 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2022-01-18 | 94 | 6 | 8 | Actual |
| 21233 | 523.82 | 2022-11-20 | 65 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2023-10-20 | 33 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2021-06-20 | 4 | 7 | 8 | Actual |
| 11184 | 4.00 | 2022-01-18 | 96 | 6 | 8 | Actual |
| 21234 | 475.33 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2023-10-20 | 34 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2021-06-20 | 6 | 7 | 8 | Actual |
| 11185 | 374.00 | 2022-01-18 | 97 | 6 | 8 | Actual |
| 21235 | 243.51 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2023-10-20 | 35 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2021-06-20 | 7 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2022-01-18 | 99 | 6 | 8 | Actual |
| 21236 | 182.90 | 2022-11-20 | 68 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2023-10-20 | 37 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2021-06-20 | 8 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2022-01-18 | 101 | 6 | 8 | Budget |
| 21237 | 54.11 | 2022-11-20 | 69 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2023-10-20 | 38 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2021-06-20 | 13 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2022-01-18 | 101 | 6 | 8 | Actual |
| 21238 | 79.87 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2023-10-20 | 39 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2021-06-20 | 14 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2022-01-18 | 4 | 7 | 8 | Actual |
| 21239 | 335.94 | 2022-11-20 | 73 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2023-10-20 | 40 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2021-06-20 | 15 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2022-01-18 | 6 | 7 | 8 | Actual |
| 21240 | 554.12 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2023-10-20 | 43 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2021-06-20 | 18 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2022-01-18 | 7 | 7 | 8 | Actual |
| 21241 | 387.45 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2023-10-20 | 46 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2021-06-20 | 19 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2022-01-18 | 8 | 7 | 8 | Actual |
| 21242 | 696.55 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2023-10-20 | 100 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2021-06-20 | 20 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2022-01-18 | 13 | 7 | 8 | Actual |
| 21243 | 231.39 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2021-06-20 | 21 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2022-01-18 | 14 | 7 | 8 | Actual |
| 21244 | 860.19 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2021-06-20 | 22 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2022-01-18 | 15 | 7 | 8 | Actual |
| 21245 | 532.91 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2021-06-20 | 23 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2022-01-18 | 18 | 7 | 8 | Actual |
| 21246 | 55.63 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 34220 | 907.16 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2021-06-20 | 24 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2022-01-18 | 19 | 7 | 8 | Actual |
| 21247 | 195.02 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 34221 | 825.34 | 2023-11-20 | 66 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2021-06-20 | 28 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2022-01-18 | 20 | 7 | 8 | Actual |
| 21248 | 176.84 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 34222 | 434.42 | 2023-11-20 | 67 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2021-06-20 | 29 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2022-01-18 | 21 | 7 | 8 | Actual |
| 21249 | 157.14 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 34223 | 335.94 | 2023-11-20 | 68 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2021-06-20 | 31 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2022-01-18 | 22 | 7 | 8 | Actual |
| 21250 | 682.91 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 34224 | 91.99 | 2023-11-20 | 69 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2021-06-20 | 32 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2022-01-18 | 23 | 7 | 8 | Actual |
| 21251 | 172.30 | 2022-11-20 | 89 | 2 | 8 | Actual |
| 34225 | 128.36 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2021-06-20 | 33 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2022-01-18 | 24 | 7 | 8 | Actual |
| 21252 | 264.72 | 2022-11-20 | 90 | 2 | 8 | Actual |
| 34226 | 692.00 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2021-06-20 | 34 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2022-01-18 | 28 | 7 | 8 | Actual |
| 21253 | -209.52 | 2022-11-20 | 91 | 2 | 8 | Actual |
| 34227 | 490.48 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2021-06-20 | 35 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2022-01-18 | 29 | 7 | 8 | Actual |
| 21254 | 352.60 | 2022-11-20 | 92 | 2 | 8 | Actual |
| 34228 | 907.16 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2021-06-20 | 37 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2022-01-18 | 31 | 7 | 8 | Actual |
| 21255 | 272.30 | 2022-11-20 | 94 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2021-06-20 | 38 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2022-01-18 | 32 | 7 | 8 | Actual |
| 21256 | 5.00 | 2022-11-20 | 96 | 2 | 8 | Actual |
| 34230 | 520.79 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2021-06-20 | 39 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2022-01-18 | 33 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2022-11-20 | 52 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2021-06-20 | 40 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2022-01-18 | 34 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2021-06-20 | 43 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2022-01-18 | 35 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2022-11-20 | 54 | 6 | 8 | Actual |
| 34233 | 134.42 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2021-06-20 | 46 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2022-01-18 | 37 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2022-11-20 | 56 | 6 | 8 | Actual |
| 34234 | 466.24 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2021-06-20 | 100 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2022-01-18 | 38 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2022-11-20 | 57 | 6 | 8 | Actual |
| 34235 | 410.18 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2021-07-20 | 60 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2022-01-18 | 39 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 34236 | 373.82 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-07-20 | 60 | 1 | 8 | Budget |
| 11213 | 22143.92 | 2022-01-18 | 40 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2022-11-20 | 61 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2021-07-20 | 61 | 1 | 8 | Budget |
| 11214 | 500986.45 | 2022-01-18 | 43 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 34238 | 399.57 | 2023-11-20 | 89 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2021-07-20 | 61 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2022-01-18 | 46 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 34239 | 614.73 | 2023-11-20 | 90 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2021-07-20 | 62 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2022-01-18 | 100 | 7 | 8 | Actual |
| 21266 | 319.27 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 34240 | -489.82 | 2023-11-20 | 91 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-07-20 | 62 | 1 | 8 | Budget |
| 12155 | 60218.87 | 2022-02-17 | 60 | 1 | 8 | Actual |
| 21267 | 290.48 | 2022-11-20 | 66 | 6 | 8 | Actual |
| 34241 | 819.28 | 2023-11-20 | 92 | 1 | 8 | Actual |
| 4311 | 550.00 | 2021-07-20 | 65 | 1 | 8 | Budget |
| 12156 | 42800.00 | 2022-02-17 | 60 | 1 | 8 | Budget |
| 21268 | 152.60 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 34242 | 457.15 | 2023-11-20 | 94 | 1 | 8 | Actual |
| 4312 | 669.28 | 2021-07-20 | 65 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2022-02-17 | 61 | 1 | 8 | Actual |
| 21269 | 114.72 | 2022-11-20 | 68 | 6 | 8 | Actual |
| 34243 | 13.00 | 2023-11-20 | 96 | 1 | 8 | Actual |
| 4313 | 608.67 | 2021-07-20 | 66 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-02-17 | 61 | 1 | 8 | Budget |
| 21270 | 32.90 | 2022-11-20 | 69 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2023-11-20 | 12 | 2 | 8 | Actual |
| 4314 | 480.00 | 2021-07-20 | 66 | 1 | 8 | Budget |
| 12159 | 3090.53 | 2022-02-17 | 62 | 1 | 8 | Actual |
| 21271 | 49.57 | 2022-11-20 | 71 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 4315 | 200.00 | 2021-07-20 | 67 | 1 | 8 | Budget |
| 12160 | 2400.00 | 2022-02-17 | 62 | 1 | 8 | Budget |
| 21272 | 2573.86 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 4316 | 308.66 | 2021-07-20 | 67 | 1 | 8 | Actual |
| 12161 | 380.00 | 2022-02-17 | 65 | 1 | 8 | Budget |
| 21273 | 246.54 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 4317 | 234.42 | 2021-07-20 | 68 | 1 | 8 | Actual |
| 12162 | 485.94 | 2022-02-17 | 65 | 1 | 8 | Actual |
| 21274 | 382.91 | 2022-11-20 | 74 | 6 | 8 | Actual |
| 34248 | 813.22 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 4318 | 200.00 | 2021-07-20 | 68 | 1 | 8 | Budget |
| 12163 | 442.00 | 2022-02-17 | 66 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 34249 | 738.97 | 2023-11-20 | 66 | 2 | 8 | Actual |
| 4319 | 67.75 | 2021-07-20 | 69 | 1 | 8 | Actual |
| 12164 | 480.00 | 2022-02-17 | 66 | 1 | 8 | Budget |
| 21276 | 614.73 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 34250 | 376.85 | 2023-11-20 | 67 | 2 | 8 | Actual |
| 4320 | 75.32 | 2021-07-20 | 71 | 1 | 8 | Actual |
| 12165 | 243.51 | 2022-02-17 | 67 | 1 | 8 | Actual |
| 21277 | 210.18 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 34251 | 279.87 | 2023-11-20 | 68 | 2 | 8 | Actual |
| 4321 | 90.00 | 2021-07-20 | 71 | 1 | 8 | Budget |
| 12166 | 200.00 | 2022-02-17 | 67 | 1 | 8 | Budget |
| 21278 | 779.88 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 34252 | 82.90 | 2023-11-20 | 69 | 2 | 8 | Actual |
| 4322 | 400.00 | 2021-07-20 | 73 | 1 | 8 | Budget |
| 12167 | 200.00 | 2022-02-17 | 68 | 1 | 8 | Budget |
| 21279 | 482.91 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 34253 | 126.84 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 4323 | 442.00 | 2021-07-20 | 73 | 1 | 8 | Actual |
| 12168 | 182.90 | 2022-02-17 | 68 | 1 | 8 | Actual |
| 21280 | 49.57 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 34254 | 520.79 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 4324 | 316.24 | 2021-07-20 | 74 | 1 | 8 | Actual |
| 12169 | 49.57 | 2022-02-17 | 69 | 1 | 8 | Actual |
| 21281 | 169.27 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 34255 | 576.85 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 4325 | 200.00 | 2021-07-20 | 74 | 1 | 8 | Budget |
| 12170 | 90.00 | 2022-02-17 | 71 | 1 | 8 | Budget |
| 21282 | 146.54 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 34256 | 613.21 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2021-07-20 | 76 | 1 | 8 | Budget |
| 12171 | 79.87 | 2022-02-17 | 71 | 1 | 8 | Actual |
| 21283 | 135.93 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 4327 | 525.33 | 2021-07-20 | 76 | 1 | 8 | Actual |
| 12172 | 395.03 | 2022-02-17 | 73 | 1 | 8 | Actual |
| 21284 | 682.91 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 34258 | 328.36 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 4328 | 945.04 | 2021-07-20 | 77 | 1 | 8 | Actual |
| 12173 | 300.00 | 2022-02-17 | 73 | 1 | 8 | Budget |
| 21285 | 143.51 | 2022-11-20 | 89 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 4329 | 750.00 | 2021-07-20 | 77 | 1 | 8 | Budget |
| 12174 | 237.45 | 2022-02-17 | 74 | 1 | 8 | Actual |
| 21286 | 219.27 | 2022-11-20 | 90 | 6 | 8 | Actual |
| 34260 | 796.55 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 4330 | 200.00 | 2021-07-20 | 78 | 1 | 8 | Budget |
| 12175 | 200.00 | 2022-02-17 | 74 | 1 | 8 | Budget |
| 21287 | -173.16 | 2022-11-20 | 91 | 6 | 8 | Actual |
| 34261 | 81.39 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 4331 | 275.33 | 2021-07-20 | 78 | 1 | 8 | Actual |
| 12176 | 546.55 | 2022-02-17 | 76 | 1 | 8 | Actual |
| 21288 | 292.00 | 2022-11-20 | 92 | 6 | 8 | Actual |
| 34262 | 281.39 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2021-07-20 | 80 | 1 | 8 | Actual |
| 12177 | 380.00 | 2022-02-17 | 76 | 1 | 8 | Budget |
| 21289 | 69491.77 | 2022-11-20 | 94 | 6 | 8 | Actual |
| 34263 | 245.03 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 4333 | 750.00 | 2021-07-20 | 80 | 1 | 8 | Budget |
| 12178 | 750.00 | 2022-02-17 | 77 | 1 | 8 | Budget |
| 21290 | 5.00 | 2022-11-20 | 96 | 6 | 8 | Actual |
| 34264 | 225.33 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 4334 | 480.00 | 2021-07-20 | 81 | 1 | 8 | Budget |
| 12179 | 982.92 | 2022-02-17 | 77 | 1 | 8 | Actual |
| 21291 | 917.00 | 2022-11-20 | 97 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 4335 | 642.00 | 2021-07-20 | 81 | 1 | 8 | Actual |
| 12180 | 200.00 | 2022-02-17 | 78 | 1 | 8 | Budget |
| 21292 | 34500.00 | 2022-11-20 | 99 | 6 | 8 | Actual |
| 34266 | 238.96 | 2023-11-20 | 89 | 2 | 8 | Actual |
| 4336 | 63.20 | 2021-07-20 | 82 | 1 | 8 | Actual |
| 12181 | 308.66 | 2022-02-17 | 78 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2022-11-20 | 101 | 6 | 8 | Actual |
| 34267 | 367.75 | 2023-11-20 | 90 | 2 | 8 | Actual |
| 4337 | 50.00 | 2021-07-20 | 82 | 1 | 8 | Budget |
| 12182 | 750.00 | 2022-02-17 | 80 | 1 | 8 | Budget |
| 21294 | 879194.74 | 2022-11-20 | 4 | 7 | 8 | Actual |
| 34268 | -292.85 | 2023-11-20 | 91 | 2 | 8 | Actual |
| 4338 | 200.00 | 2021-07-20 | 83 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2022-02-17 | 80 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2022-11-20 | 6 | 7 | 8 | Actual |
| 34269 | 490.48 | 2023-11-20 | 92 | 2 | 8 | Actual |
| 4339 | 219.27 | 2021-07-20 | 83 | 1 | 8 | Actual |
| 12184 | 725.34 | 2022-02-17 | 81 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2022-11-20 | 7 | 7 | 8 | Actual |
| 34270 | 278.36 | 2023-11-20 | 94 | 2 | 8 | Actual |
| 4340 | 184.42 | 2021-07-20 | 84 | 1 | 8 | Actual |
| 12185 | 480.00 | 2022-02-17 | 81 | 1 | 8 | Budget |
| 21297 | 20336.31 | 2022-11-20 | 8 | 7 | 8 | Actual |
| 34271 | 8.00 | 2023-11-20 | 96 | 2 | 8 | Actual |
| 4341 | 100.00 | 2021-07-20 | 84 | 1 | 8 | Budget |
| 12186 | 70.78 | 2022-02-17 | 82 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2022-11-20 | 13 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 4342 | 100.00 | 2021-07-20 | 85 | 1 | 8 | Budget |
| 12187 | 50.00 | 2022-02-17 | 82 | 1 | 8 | Budget |
| 21299 | 94560.42 | 2022-11-20 | 14 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2023-11-20 | 53 | 6 | 8 | Actual |
| 4343 | 175.33 | 2021-07-20 | 85 | 1 | 8 | Actual |
| 12188 | 245.03 | 2022-02-17 | 83 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2022-11-20 | 15 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2023-11-20 | 56 | 6 | 8 | Actual |
| 4344 | 955.64 | 2021-07-20 | 87 | 1 | 8 | Actual |
| 12189 | 200.00 | 2022-02-17 | 83 | 1 | 8 | Budget |
| 21301 | 13513.45 | 2022-11-20 | 18 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2023-11-20 | 57 | 6 | 8 | Actual |
| 4345 | 750.00 | 2021-07-20 | 87 | 1 | 8 | Budget |
| 12190 | 201.08 | 2022-02-17 | 84 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2022-11-20 | 19 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 4346 | 179.87 | 2021-07-20 | 89 | 1 | 8 | Actual |
| 12191 | 200.00 | 2022-02-17 | 84 | 1 | 8 | Budget |
| 21303 | 12701.32 | 2022-11-20 | 20 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 4347 | 276.84 | 2021-07-20 | 90 | 1 | 8 | Actual |
| 12192 | 196.54 | 2022-02-17 | 85 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2022-11-20 | 21 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 4348 | -220.13 | 2021-07-20 | 91 | 1 | 8 | Actual |
| 12193 | 100.00 | 2022-02-17 | 85 | 1 | 8 | Budget |
| 21305 | 11708.88 | 2022-11-20 | 22 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2023-11-20 | 63 | 6 | 8 | Actual |
| 4349 | 369.27 | 2021-07-20 | 92 | 1 | 8 | Actual |
| 12194 | 750.00 | 2022-02-17 | 87 | 1 | 8 | Budget |
| 21306 | 4739.05 | 2022-11-20 | 23 | 7 | 8 | Actual |
| 34280 | 546.55 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 4350 | 329.88 | 2021-07-20 | 94 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2022-02-17 | 87 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2022-11-20 | 24 | 7 | 8 | Actual |
| 34281 | 496.54 | 2023-11-20 | 66 | 6 | 8 | Actual |
| 4351 | 7.00 | 2021-07-20 | 96 | 1 | 8 | Actual |
| 12196 | 196.54 | 2022-02-17 | 89 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2022-11-20 | 28 | 7 | 8 | Actual |
| 34282 | 255.63 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2021-07-20 | 12 | 2 | 8 | Actual |
| 12197 | 302.60 | 2022-02-17 | 90 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 34283 | 191.99 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2021-07-20 | 60 | 2 | 8 | Actual |
| 12198 | -239.82 | 2022-02-17 | 91 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2022-11-20 | 31 | 7 | 8 | Actual |
| 34284 | 55.63 | 2023-11-20 | 69 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2021-07-20 | 60 | 2 | 8 | Budget |
| 12199 | 402.60 | 2022-02-17 | 92 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2022-11-20 | 32 | 7 | 8 | Actual |
| 34285 | 82.90 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2021-07-20 | 61 | 2 | 8 | Budget |
| 12200 | 372.30 | 2022-02-17 | 94 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2022-11-20 | 33 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2021-07-20 | 61 | 2 | 8 | Actual |
| 12201 | 8.00 | 2022-02-17 | 96 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2022-11-20 | 34 | 7 | 8 | Actual |
| 34287 | 366.24 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2021-07-20 | 62 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2022-02-17 | 12 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2022-11-20 | 35 | 7 | 8 | Actual |
| 34288 | 508.67 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2021-07-20 | 62 | 2 | 8 | Budget |
| 12203 | 16000.00 | 2022-02-17 | 60 | 2 | 8 | Budget |
| 21315 | 139533.98 | 2022-11-20 | 37 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 4359 | 280.00 | 2021-07-20 | 65 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-02-17 | 60 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2022-11-20 | 38 | 7 | 8 | Actual |
| 34290 | 802.61 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 4360 | 508.67 | 2021-07-20 | 65 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2022-02-17 | 61 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2022-11-20 | 39 | 7 | 8 | Actual |
| 34291 | 258.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 4361 | 461.70 | 2021-07-20 | 66 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-02-17 | 61 | 2 | 8 | Budget |
| 21318 | 30975.90 | 2022-11-20 | 40 | 7 | 8 | Actual |
| 34292 | 982.92 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 4362 | 200.00 | 2021-07-20 | 66 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2022-02-17 | 62 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2022-11-20 | 43 | 7 | 8 | Actual |
| 34293 | 608.67 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 4363 | 100.00 | 2021-07-20 | 67 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2022-02-17 | 62 | 2 | 8 | Budget |
| 21320 | 1791924.56 | 2022-11-20 | 46 | 7 | 8 | Actual |
| 34294 | 63.20 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 4364 | 235.93 | 2021-07-20 | 67 | 2 | 8 | Actual |
| 12209 | 200.00 | 2022-02-17 | 65 | 2 | 8 | Budget |
| 21321 | 22727.26 | 2022-11-20 | 100 | 7 | 8 | Actual |
| 34295 | 219.27 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 4365 | 175.33 | 2021-07-20 | 68 | 2 | 8 | Actual |
| 12210 | 337.45 | 2022-02-17 | 65 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 34296 | 193.51 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 4366 | 100.00 | 2021-07-20 | 68 | 2 | 8 | Budget |
| 12211 | 200.00 | 2022-02-17 | 66 | 2 | 8 | Budget |
| 22207 | 6778.48 | 2022-12-18 | 61 | 1 | 8 | Actual |
| 34297 | 175.33 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 4367 | 52.60 | 2021-07-20 | 69 | 2 | 8 | Actual |
| 12212 | 307.15 | 2022-02-17 | 66 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 34298 | 819.28 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 4368 | 54.11 | 2021-07-20 | 71 | 2 | 8 | Actual |
| 12213 | 155.63 | 2022-02-17 | 67 | 2 | 8 | Actual |
| 22209 | 982.92 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 34299 | 188.96 | 2023-11-20 | 89 | 6 | 8 | Actual |
| 4369 | 50.00 | 2021-07-20 | 71 | 2 | 8 | Budget |
| 12214 | 100.00 | 2022-02-17 | 67 | 2 | 8 | Budget |
| 22210 | 893.52 | 2022-12-18 | 66 | 1 | 8 | Actual |
| 34300 | 288.97 | 2023-11-20 | 90 | 6 | 8 | Actual |
| 4370 | 220.00 | 2021-07-20 | 73 | 2 | 8 | Budget |
| 12215 | 80.00 | 2022-02-17 | 68 | 2 | 8 | Budget |
| 22211 | 451.09 | 2022-12-18 | 67 | 1 | 8 | Actual |
| 34301 | -229.22 | 2023-11-20 | 91 | 6 | 8 | Actual |
| 4371 | 325.33 | 2021-07-20 | 73 | 2 | 8 | Actual |
| 12216 | 114.72 | 2022-02-17 | 68 | 2 | 8 | Actual |
| 22212 | 342.00 | 2022-12-18 | 68 | 1 | 8 | Actual |
| 34302 | 385.94 | 2023-11-20 | 92 | 6 | 8 | Actual |
| 4372 | 320.78 | 2021-07-20 | 74 | 2 | 8 | Actual |
| 12217 | 34.42 | 2022-02-17 | 69 | 2 | 8 | Actual |
| 22213 | 99.57 | 2022-12-18 | 69 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2023-11-20 | 94 | 6 | 8 | Actual |
| 4373 | 200.00 | 2021-07-20 | 74 | 2 | 8 | Budget |
| 12218 | 50.00 | 2022-02-17 | 71 | 2 | 8 | Budget |
| 22214 | 141.99 | 2022-12-18 | 71 | 1 | 8 | Actual |
| 34304 | 6.00 | 2023-11-20 | 96 | 6 | 8 | Actual |
| 4374 | 200.00 | 2021-07-20 | 76 | 2 | 8 | Budget |
| 12219 | 54.11 | 2022-02-17 | 71 | 2 | 8 | Actual |
| 22215 | 620.79 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 34305 | 960.00 | 2023-11-20 | 97 | 6 | 8 | Actual |
| 4375 | 382.91 | 2021-07-20 | 76 | 2 | 8 | Actual |
| 12220 | 207.15 | 2022-02-17 | 73 | 2 | 8 | Actual |
| 22216 | 611.70 | 2022-12-18 | 74 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2023-11-20 | 99 | 6 | 8 | Actual |
| 4376 | 688.97 | 2021-07-20 | 77 | 2 | 8 | Actual |
| 12221 | 120.00 | 2022-02-17 | 73 | 2 | 8 | Budget |
| 22217 | 702.61 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2023-11-20 | 101 | 6 | 8 | Actual |
| 4377 | 380.00 | 2021-07-20 | 77 | 2 | 8 | Budget |
| 12222 | 200.00 | 2022-02-17 | 74 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2023-11-20 | 4 | 7 | 8 | Actual |
| 4378 | 100.00 | 2021-07-20 | 78 | 2 | 8 | Budget |
| 12223 | 335.94 | 2022-02-17 | 74 | 2 | 8 | Actual |
| 22219 | 357.15 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2023-11-20 | 6 | 7 | 8 | Actual |
| 4379 | 217.75 | 2021-07-20 | 78 | 2 | 8 | Actual |
| 12224 | 237.45 | 2022-02-17 | 76 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2022-12-18 | 80 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 4380 | 811.70 | 2021-07-20 | 80 | 2 | 8 | Actual |
| 12225 | 200.00 | 2022-02-17 | 76 | 2 | 8 | Budget |
| 22221 | 851.10 | 2022-12-18 | 81 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2023-11-20 | 8 | 7 | 8 | Actual |
| 4381 | 480.00 | 2021-07-20 | 80 | 2 | 8 | Budget |
| 12226 | 280.00 | 2022-02-17 | 77 | 2 | 8 | Budget |
| 22222 | 84.42 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2023-11-20 | 13 | 7 | 8 | Actual |
| 4382 | 280.00 | 2021-07-20 | 81 | 2 | 8 | Budget |
| 12227 | 425.33 | 2022-02-17 | 77 | 2 | 8 | Actual |
| 22223 | 295.03 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2023-11-20 | 14 | 7 | 8 | Actual |
| 4383 | 502.61 | 2021-07-20 | 81 | 2 | 8 | Actual |
| 12228 | 100.00 | 2022-02-17 | 78 | 2 | 8 | Budget |
| 22224 | 251.09 | 2022-12-18 | 84 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2023-11-20 | 15 | 7 | 8 | Actual |
| 4384 | 51.08 | 2021-07-20 | 82 | 2 | 8 | Actual |
| 12229 | 129.87 | 2022-02-17 | 78 | 2 | 8 | Actual |
| 22225 | 235.93 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2023-11-20 | 18 | 7 | 8 | Actual |
| 4385 | 30.00 | 2021-07-20 | 82 | 2 | 8 | Budget |
| 12230 | 458.67 | 2022-02-17 | 80 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2023-11-20 | 19 | 7 | 8 | Actual |
| 4386 | 100.00 | 2021-07-20 | 83 | 2 | 8 | Budget |
| 12231 | 380.00 | 2022-02-17 | 80 | 2 | 8 | Budget |
| 22227 | 245.03 | 2022-12-18 | 89 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2023-11-20 | 20 | 7 | 8 | Actual |
| 4387 | 178.36 | 2021-07-20 | 83 | 2 | 8 | Actual |
| 12232 | 284.42 | 2022-02-17 | 81 | 2 | 8 | Actual |
| 22228 | 376.85 | 2022-12-18 | 90 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2023-11-20 | 21 | 7 | 8 | Actual |
| 4388 | 157.14 | 2021-07-20 | 84 | 2 | 8 | Actual |
| 12233 | 200.00 | 2022-02-17 | 81 | 2 | 8 | Budget |
| 22229 | -298.91 | 2022-12-18 | 91 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 4389 | 90.00 | 2021-07-20 | 84 | 2 | 8 | Budget |
| 12234 | 28.35 | 2022-02-17 | 82 | 2 | 8 | Actual |
| 22230 | 502.61 | 2022-12-18 | 92 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2023-11-20 | 23 | 7 | 8 | Actual |
| 4390 | 80.00 | 2021-07-20 | 85 | 2 | 8 | Budget |
| 12235 | 30.00 | 2022-02-17 | 82 | 2 | 8 | Budget |
| 22231 | 442.00 | 2022-12-18 | 94 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2023-11-20 | 24 | 7 | 8 | Actual |
| 4391 | 141.99 | 2021-07-20 | 85 | 2 | 8 | Actual |
| 12236 | 80.00 | 2022-02-17 | 83 | 2 | 8 | Budget |
| 22232 | 9.00 | 2022-12-18 | 96 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2023-11-20 | 28 | 7 | 8 | Actual |
| 4392 | 682.91 | 2021-07-20 | 87 | 2 | 8 | Actual |
| 12237 | 98.05 | 2022-02-17 | 83 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2022-12-18 | 12 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2023-11-20 | 29 | 7 | 8 | Actual |
| 4393 | 380.00 | 2021-07-20 | 87 | 2 | 8 | Budget |
| 12238 | 80.00 | 2022-02-17 | 84 | 2 | 8 | Budget |
| 22234 | 40773.05 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2023-11-20 | 31 | 7 | 8 | Actual |
| 4394 | 154.11 | 2021-07-20 | 89 | 2 | 8 | Actual |
| 12239 | 84.42 | 2022-02-17 | 84 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2022-12-18 | 61 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2023-11-20 | 32 | 7 | 8 | Actual |
| 4395 | 234.42 | 2021-07-20 | 90 | 2 | 8 | Actual |
| 12240 | 70.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
| 22236 | 3766.30 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2023-11-20 | 33 | 7 | 8 | Actual |
| 4396 | -185.28 | 2021-07-20 | 91 | 2 | 8 | Actual |
| 12241 | 78.36 | 2022-02-17 | 85 | 2 | 8 | Actual |
| 22237 | 576.85 | 2022-12-18 | 65 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2023-11-20 | 34 | 7 | 8 | Actual |
| 4397 | 313.21 | 2021-07-20 | 92 | 2 | 8 | Actual |
| 12242 | 410.18 | 2022-02-17 | 87 | 2 | 8 | Actual |
| 22238 | 523.82 | 2022-12-18 | 66 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2023-11-20 | 35 | 7 | 8 | Actual |
| 4398 | 261.69 | 2021-07-20 | 94 | 2 | 8 | Actual |
| 12243 | 280.00 | 2022-02-17 | 87 | 2 | 8 | Budget |
| 22239 | 266.24 | 2022-12-18 | 67 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2023-11-20 | 37 | 7 | 8 | Actual |
| 4399 | 5.00 | 2021-07-20 | 96 | 2 | 8 | Actual |
| 12244 | 82.90 | 2022-02-17 | 89 | 2 | 8 | Actual |
| 22240 | 198.05 | 2022-12-18 | 68 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2023-11-20 | 38 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2021-07-20 | 52 | 6 | 8 | Actual |
| 12245 | 125.33 | 2022-02-17 | 90 | 2 | 8 | Actual |
| 22241 | 58.66 | 2022-12-18 | 69 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2023-11-20 | 39 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2021-07-20 | 52 | 6 | 8 | Budget |
| 12246 | -98.92 | 2022-02-17 | 91 | 2 | 8 | Actual |
| 22242 | 88.96 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2023-11-20 | 40 | 7 | 8 | Actual |
| 4402 | 200.00 | 2021-07-20 | 54 | 6 | 8 | Budget |
Generated 2024-05-20 00:19:16.737 UTC