[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 256
4496 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30357 | 94.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2021-11-14 | 53 | 6 | 3 | Budget |
| 10273 | 32.00 | 2022-07-15 | 84 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-05-17 | 84 | 7 | 3 | Actual |
| 30358 | 84.00 | 2024-02-14 | 84 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2021-11-14 | 53 | 6 | 3 | Actual |
| 10274 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 20721 | 40.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2021-11-14 | 56 | 6 | 3 | Actual |
| 10275 | 29.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-05-17 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-02-14 | 87 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2021-11-14 | 56 | 6 | 3 | Budget |
| 10276 | 135.00 | 2022-07-15 | 87 | 7 | 3 | Actual |
| 20723 | 44.00 | 2023-05-17 | 89 | 7 | 3 | Actual |
| 30361 | 109.00 | 2024-02-14 | 89 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2021-11-14 | 60 | 6 | 3 | Actual |
| 10277 | 100.00 | 2022-07-15 | 87 | 7 | 3 | Budget |
| 20724 | 67.00 | 2023-05-17 | 90 | 7 | 3 | Actual |
| 30362 | 168.00 | 2024-02-14 | 90 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-14 | 60 | 6 | 3 | Budget |
| 10278 | 62.00 | 2022-07-15 | 89 | 7 | 3 | Actual |
| 20725 | -54.00 | 2023-05-17 | 91 | 7 | 3 | Actual |
| 30363 | -134.00 | 2024-02-14 | 91 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2021-11-14 | 61 | 6 | 3 | Budget |
| 10279 | 95.00 | 2022-07-15 | 90 | 7 | 3 | Actual |
| 20726 | 89.00 | 2023-05-17 | 92 | 7 | 3 | Actual |
| 30364 | 224.00 | 2024-02-14 | 92 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2021-11-14 | 61 | 6 | 3 | Actual |
| 10280 | -76.00 | 2022-07-15 | 91 | 7 | 3 | Actual |
| 20727 | 20.00 | 2023-05-17 | 94 | 7 | 3 | Actual |
| 30365 | 13.00 | 2024-02-14 | 94 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2021-11-14 | 62 | 6 | 3 | Actual |
| 10281 | 127.00 | 2022-07-15 | 92 | 7 | 3 | Actual |
| 20728 | 2.00 | 2023-05-17 | 96 | 7 | 3 | Actual |
| 30366 | 5.00 | 2024-02-14 | 96 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2021-11-14 | 62 | 6 | 3 | Budget |
| 10282 | 58.00 | 2022-07-15 | 94 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2023-05-17 | 100 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2024-02-14 | 100 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2021-11-14 | 63 | 6 | 3 | Budget |
| 10283 | 3.00 | 2022-07-15 | 96 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2021-11-14 | 63 | 6 | 3 | Actual |
| 10284 | 20899.00 | 2022-07-15 | 100 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2023-06-14 | 61 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2024-03-15 | 61 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-11-14 | 65 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
| 21615 | 5154.00 | 2023-06-14 | 62 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2024-03-15 | 62 | 1 | 3 | Actual |
| 1194 | 280.00 | 2021-11-14 | 65 | 6 | 3 | Budget |
| 11218 | 28704.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
| 21616 | 700.00 | 2023-06-14 | 65 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2024-03-15 | 65 | 1 | 3 | Actual |
| 1195 | 200.00 | 2021-11-14 | 66 | 6 | 3 | Budget |
| 11219 | 2600.00 | 2022-08-14 | 61 | 1 | 3 | Budget |
| 21617 | 637.00 | 2023-06-14 | 66 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2024-03-15 | 66 | 1 | 3 | Actual |
| 1196 | 313.00 | 2021-11-14 | 66 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2022-08-14 | 61 | 1 | 3 | Actual |
| 21618 | 336.00 | 2023-06-14 | 67 | 1 | 3 | Actual |
| 31379 | 594.00 | 2024-03-15 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2021-11-14 | 67 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 21619 | 252.00 | 2023-06-14 | 68 | 1 | 3 | Actual |
| 31380 | 446.00 | 2024-03-15 | 68 | 1 | 3 | Actual |
| 1198 | 100.00 | 2021-11-14 | 67 | 6 | 3 | Budget |
| 11222 | 2200.00 | 2022-08-14 | 62 | 1 | 3 | Budget |
| 21620 | 70.00 | 2023-06-14 | 69 | 1 | 3 | Actual |
| 31381 | 132.00 | 2024-03-15 | 69 | 1 | 3 | Actual |
| 1199 | 100.00 | 2021-11-14 | 68 | 6 | 3 | Budget |
| 11223 | 488.00 | 2022-08-14 | 65 | 1 | 3 | Actual |
| 21621 | 109.00 | 2023-06-14 | 71 | 1 | 3 | Actual |
| 31382 | 193.00 | 2024-03-15 | 71 | 1 | 3 | Actual |
| 1200 | 116.00 | 2021-11-14 | 68 | 6 | 3 | Actual |
| 11224 | 380.00 | 2022-08-14 | 65 | 1 | 3 | Budget |
| 21622 | 509.00 | 2023-06-14 | 73 | 1 | 3 | Actual |
| 31383 | 794.00 | 2024-03-15 | 73 | 1 | 3 | Actual |
| 1201 | 34.00 | 2021-11-14 | 69 | 6 | 3 | Actual |
| 11225 | 380.00 | 2022-08-14 | 66 | 1 | 3 | Budget |
| 21623 | 344.00 | 2023-06-14 | 74 | 1 | 3 | Actual |
| 31384 | 392.00 | 2024-03-15 | 74 | 1 | 3 | Actual |
| 1202 | 28.00 | 2021-11-14 | 71 | 6 | 3 | Actual |
| 11226 | 444.00 | 2022-08-14 | 66 | 1 | 3 | Actual |
| 21624 | 658.00 | 2023-06-14 | 76 | 1 | 3 | Actual |
| 31385 | 875.00 | 2024-03-15 | 76 | 1 | 3 | Actual |
| 1203 | 50.00 | 2021-11-14 | 71 | 6 | 3 | Budget |
| 11227 | 221.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2023-06-14 | 77 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
| 1204 | 200.00 | 2021-11-14 | 72 | 6 | 3 | Budget |
| 11228 | 200.00 | 2022-08-14 | 67 | 1 | 3 | Budget |
| 21626 | 362.00 | 2023-06-14 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 1205 | 131.00 | 2021-11-14 | 72 | 6 | 3 | Actual |
| 11229 | 200.00 | 2022-08-14 | 68 | 1 | 3 | Budget |
| 21627 | 1440.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2024-03-15 | 80 | 1 | 3 | Actual |
| 1206 | 203.00 | 2021-11-14 | 73 | 6 | 3 | Actual |
| 11230 | 169.00 | 2022-08-14 | 68 | 1 | 3 | Actual |
| 21628 | 891.00 | 2023-06-14 | 81 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2024-03-15 | 81 | 1 | 3 | Actual |
| 1207 | 220.00 | 2021-11-14 | 73 | 6 | 3 | Budget |
| 11231 | 49.00 | 2022-08-14 | 69 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 1208 | 100.00 | 2021-11-14 | 74 | 6 | 3 | Budget |
| 11232 | 80.00 | 2022-08-14 | 71 | 1 | 3 | Budget |
| 21630 | 312.00 | 2023-06-14 | 83 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
| 1209 | 135.00 | 2021-11-14 | 74 | 6 | 3 | Actual |
| 11233 | 76.00 | 2022-08-14 | 71 | 1 | 3 | Actual |
| 21631 | 268.00 | 2023-06-14 | 84 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-03-15 | 84 | 1 | 3 | Actual |
| 1210 | 787.00 | 2021-11-14 | 76 | 6 | 3 | Actual |
| 11234 | 304.00 | 2022-08-14 | 73 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-06-14 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 1211 | 750.00 | 2021-11-14 | 76 | 6 | 3 | Budget |
| 11235 | 300.00 | 2022-08-14 | 73 | 1 | 3 | Budget |
| 21633 | 1260.00 | 2023-06-14 | 87 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2024-03-15 | 87 | 1 | 3 | Actual |
| 1212 | 380.00 | 2021-11-14 | 77 | 6 | 3 | Budget |
| 11236 | 100.00 | 2022-08-14 | 74 | 1 | 3 | Budget |
| 21634 | 262.00 | 2023-06-14 | 89 | 1 | 3 | Actual |
| 31395 | 463.00 | 2024-03-15 | 89 | 1 | 3 | Actual |
| 1213 | 392.00 | 2021-11-14 | 77 | 6 | 3 | Actual |
| 11237 | 131.00 | 2022-08-14 | 74 | 1 | 3 | Actual |
| 21635 | 403.00 | 2023-06-14 | 90 | 1 | 3 | Actual |
| 31396 | 712.00 | 2024-03-15 | 90 | 1 | 3 | Actual |
| 1214 | 113.00 | 2021-11-14 | 78 | 6 | 3 | Actual |
| 11238 | 280.00 | 2022-08-14 | 76 | 1 | 3 | Budget |
| 21636 | -322.00 | 2023-06-14 | 91 | 1 | 3 | Actual |
| 31397 | -570.00 | 2024-03-15 | 91 | 1 | 3 | Actual |
| 1215 | 100.00 | 2021-11-14 | 78 | 6 | 3 | Budget |
| 11239 | 338.00 | 2022-08-14 | 76 | 1 | 3 | Actual |
| 21637 | 537.00 | 2023-06-14 | 92 | 1 | 3 | Actual |
| 31398 | 950.00 | 2024-03-15 | 92 | 1 | 3 | Actual |
| 1216 | 380.00 | 2021-11-14 | 80 | 6 | 3 | Budget |
| 11240 | 550.00 | 2022-08-14 | 77 | 1 | 3 | Budget |
| 21638 | 131.00 | 2023-06-14 | 94 | 1 | 3 | Actual |
| 31399 | 57.00 | 2024-03-15 | 94 | 1 | 3 | Actual |
| 1217 | 454.00 | 2021-11-14 | 80 | 6 | 3 | Actual |
| 11241 | 608.00 | 2022-08-14 | 77 | 1 | 3 | Actual |
| 21639 | 14.00 | 2023-06-14 | 96 | 1 | 3 | Actual |
| 31400 | 22.00 | 2024-03-15 | 96 | 1 | 3 | Actual |
| 1218 | 281.00 | 2021-11-14 | 81 | 6 | 3 | Actual |
| 11242 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 21640 | 67704.00 | 2023-06-14 | 12 | 2 | 3 | Actual |
| 31401 | 127880.00 | 2024-03-15 | 12 | 2 | 3 | Actual |
| 1219 | 280.00 | 2021-11-14 | 81 | 6 | 3 | Budget |
| 11243 | 173.00 | 2022-08-14 | 78 | 1 | 3 | Actual |
| 21641 | 6696.00 | 2023-06-14 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2024-03-15 | 52 | 6 | 3 | Actual |
| 1220 | 30.00 | 2021-11-14 | 82 | 6 | 3 | Budget |
| 11244 | 710.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 21642 | 683.00 | 2023-06-14 | 54 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
| 1221 | 29.00 | 2021-11-14 | 82 | 6 | 3 | Actual |
| 11245 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
| 21643 | 55620.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-03-15 | 54 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-11-14 | 83 | 6 | 3 | Actual |
| 11246 | 439.00 | 2022-08-14 | 81 | 1 | 3 | Actual |
| 21644 | 11160.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-11-14 | 83 | 6 | 3 | Budget |
| 11247 | 380.00 | 2022-08-14 | 81 | 1 | 3 | Budget |
| 21645 | 58006.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-03-15 | 57 | 6 | 3 | Actual |
| 1224 | 80.00 | 2021-11-14 | 84 | 6 | 3 | Budget |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 21646 | 5951.00 | 2023-06-14 | 61 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
| 1225 | 92.00 | 2021-11-14 | 84 | 6 | 3 | Actual |
| 11249 | 45.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2023-06-14 | 62 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-03-15 | 61 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-11-14 | 85 | 6 | 3 | Actual |
| 11250 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
| 21648 | 8928.00 | 2023-06-14 | 63 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-03-15 | 62 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-11-14 | 85 | 6 | 3 | Budget |
| 11251 | 158.00 | 2022-08-14 | 83 | 1 | 3 | Actual |
| 21649 | 510.00 | 2023-06-14 | 65 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-03-15 | 63 | 6 | 3 | Actual |
| 1228 | 380.00 | 2021-11-14 | 87 | 6 | 3 | Budget |
| 11252 | 100.00 | 2022-08-14 | 84 | 1 | 3 | Budget |
| 21650 | 464.00 | 2023-06-14 | 66 | 6 | 3 | Actual |
| 31411 | 452.00 | 2024-03-15 | 65 | 6 | 3 | Actual |
| 1229 | 360.00 | 2021-11-14 | 87 | 6 | 3 | Actual |
| 11253 | 140.00 | 2022-08-14 | 84 | 1 | 3 | Actual |
| 21651 | 240.00 | 2023-06-14 | 67 | 6 | 3 | Actual |
| 31412 | 410.00 | 2024-03-15 | 66 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-11-14 | 89 | 6 | 3 | Actual |
| 11254 | 127.00 | 2022-08-14 | 85 | 1 | 3 | Actual |
| 21652 | 180.00 | 2023-06-14 | 68 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-03-15 | 67 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-11-14 | 90 | 6 | 3 | Actual |
| 11255 | 100.00 | 2022-08-14 | 85 | 1 | 3 | Budget |
| 21653 | 51.00 | 2023-06-14 | 69 | 6 | 3 | Actual |
| 31414 | 168.00 | 2024-03-15 | 68 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-11-14 | 91 | 6 | 3 | Actual |
| 11256 | 480.00 | 2022-08-14 | 87 | 1 | 3 | Budget |
| 21654 | 78.00 | 2023-06-14 | 71 | 6 | 3 | Actual |
| 31415 | 45.00 | 2024-03-15 | 69 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-11-14 | 92 | 6 | 3 | Actual |
| 11257 | 585.00 | 2022-08-14 | 87 | 1 | 3 | Actual |
| 21655 | 223.00 | 2023-06-14 | 72 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-03-15 | 71 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-11-14 | 94 | 6 | 3 | Actual |
| 11258 | 274.00 | 2022-08-14 | 89 | 1 | 3 | Actual |
| 21656 | 364.00 | 2023-06-14 | 73 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-03-15 | 72 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-11-14 | 96 | 6 | 3 | Actual |
| 11259 | 421.00 | 2022-08-14 | 90 | 1 | 3 | Actual |
| 21657 | 323.00 | 2023-06-14 | 74 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-03-15 | 73 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-11-14 | 97 | 6 | 3 | Actual |
| 11260 | -337.00 | 2022-08-14 | 91 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2023-06-14 | 76 | 6 | 3 | Actual |
| 31419 | 236.00 | 2024-03-15 | 74 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-11-14 | 99 | 6 | 3 | Actual |
| 11261 | 561.00 | 2022-08-14 | 92 | 1 | 3 | Actual |
| 21659 | 846.00 | 2023-06-14 | 77 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-03-15 | 76 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-11-14 | 101 | 6 | 3 | Budget |
| 11262 | 258.00 | 2022-08-14 | 94 | 1 | 3 | Actual |
| 21660 | 267.00 | 2023-06-14 | 78 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-03-15 | 77 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2021-11-14 | 101 | 6 | 3 | Actual |
| 11263 | 13.00 | 2022-08-14 | 96 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-11-14 | 4 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2022-08-14 | 12 | 2 | 3 | Actual |
| 21662 | 656.00 | 2023-06-14 | 81 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2021-11-14 | 6 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
| 21663 | 66.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
| 31424 | 635.00 | 2024-03-15 | 81 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2021-11-14 | 7 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2022-08-14 | 52 | 6 | 3 | Budget |
| 21664 | 232.00 | 2023-06-14 | 83 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2021-11-14 | 8 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
| 21665 | 204.00 | 2023-06-14 | 84 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2021-11-14 | 13 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-06-14 | 85 | 6 | 3 | Actual |
| 31427 | 180.00 | 2024-03-15 | 84 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2021-11-14 | 14 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
| 21667 | 900.00 | 2023-06-14 | 87 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2021-11-14 | 15 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
| 21668 | 199.00 | 2023-06-14 | 89 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-03-15 | 87 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2021-11-14 | 18 | 7 | 3 | Actual |
| 11271 | 1728.00 | 2022-08-14 | 57 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-06-14 | 90 | 6 | 3 | Actual |
| 31430 | 235.00 | 2024-03-15 | 89 | 6 | 3 | Actual |
| 1248 | 43720.00 | 2021-11-14 | 19 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2022-08-14 | 57 | 6 | 3 | Budget |
| 21670 | -245.00 | 2023-06-14 | 91 | 6 | 3 | Actual |
| 31431 | 361.00 | 2024-03-15 | 90 | 6 | 3 | Actual |
| 1249 | 15092.00 | 2021-11-14 | 20 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
| 21671 | 408.00 | 2023-06-14 | 92 | 6 | 3 | Actual |
| 31432 | -289.00 | 2024-03-15 | 91 | 6 | 3 | Actual |
| 1250 | 55695.00 | 2021-11-14 | 21 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2023-06-14 | 94 | 6 | 3 | Actual |
| 31433 | 481.00 | 2024-03-15 | 92 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2021-11-14 | 22 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2022-08-14 | 61 | 6 | 3 | Budget |
| 21673 | 10.00 | 2023-06-14 | 96 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2024-03-15 | 94 | 6 | 3 | Actual |
| 1252 | 4811.00 | 2021-11-14 | 23 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2022-08-14 | 61 | 6 | 3 | Actual |
| 21674 | 539.00 | 2023-06-14 | 97 | 6 | 3 | Actual |
| 31435 | 14.00 | 2024-03-15 | 96 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2021-11-14 | 24 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2022-08-14 | 62 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2023-06-14 | 99 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2024-03-15 | 97 | 6 | 3 | Actual |
| 1254 | 23511.00 | 2021-11-14 | 28 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2022-08-14 | 62 | 6 | 3 | Budget |
| 21676 | 223200.00 | 2023-06-14 | 101 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2024-03-15 | 99 | 6 | 3 | Actual |
| 1255 | 209682.00 | 2021-11-14 | 29 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2022-08-14 | 63 | 6 | 3 | Budget |
| 21677 | 348157.00 | 2023-06-14 | 4 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2024-03-15 | 101 | 6 | 3 | Actual |
| 1256 | 49290.00 | 2021-11-14 | 31 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2022-08-14 | 63 | 6 | 3 | Actual |
| 21678 | 487892.00 | 2023-06-14 | 6 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2024-03-15 | 4 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-11-14 | 32 | 7 | 3 | Actual |
| 11281 | 260.00 | 2022-08-14 | 65 | 6 | 3 | Actual |
| 21679 | 15903.00 | 2023-06-14 | 7 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-03-15 | 6 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-11-14 | 33 | 7 | 3 | Actual |
| 11282 | 280.00 | 2022-08-14 | 65 | 6 | 3 | Budget |
| 21680 | 9757.00 | 2023-06-14 | 8 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2024-03-15 | 7 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-11-14 | 34 | 7 | 3 | Actual |
| 11283 | 200.00 | 2022-08-14 | 66 | 6 | 3 | Budget |
| 21681 | 68060.00 | 2023-06-14 | 13 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-03-15 | 8 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-11-14 | 35 | 7 | 3 | Actual |
| 11284 | 237.00 | 2022-08-14 | 66 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2023-06-14 | 14 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-03-15 | 13 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-11-14 | 37 | 7 | 3 | Actual |
| 11285 | 120.00 | 2022-08-14 | 67 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2023-06-14 | 15 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-03-15 | 14 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-11-14 | 38 | 7 | 3 | Actual |
| 11286 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
| 21684 | 17836.00 | 2023-06-14 | 18 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-03-15 | 15 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-11-14 | 39 | 7 | 3 | Actual |
| 11287 | 90.00 | 2022-08-14 | 68 | 6 | 3 | Budget |
| 21685 | 56836.00 | 2023-06-14 | 19 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-03-15 | 18 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-11-14 | 40 | 7 | 3 | Actual |
| 11288 | 88.00 | 2022-08-14 | 68 | 6 | 3 | Actual |
| 21686 | 17479.00 | 2023-06-14 | 20 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-03-15 | 19 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-11-14 | 43 | 7 | 3 | Actual |
| 11289 | 26.00 | 2022-08-14 | 69 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2023-06-14 | 21 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-03-15 | 20 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-11-14 | 46 | 7 | 3 | Actual |
| 11290 | 36.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2023-06-14 | 22 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-03-15 | 21 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-11-14 | 60 | 7 | 3 | Actual |
| 11291 | 60.00 | 2022-08-14 | 71 | 6 | 3 | Budget |
| 21689 | 6254.00 | 2023-06-14 | 23 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-03-15 | 22 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-14 | 60 | 7 | 3 | Budget |
| 11292 | 100.00 | 2022-08-14 | 72 | 6 | 3 | Budget |
| 21690 | 29768.00 | 2023-06-14 | 24 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-03-15 | 23 | 7 | 3 | Actual |
| 1269 | 480.00 | 2021-11-14 | 61 | 7 | 3 | Budget |
| 11293 | 207.00 | 2022-08-14 | 72 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2023-06-14 | 28 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-03-15 | 24 | 7 | 3 | Actual |
| 1270 | 360.00 | 2021-11-14 | 61 | 7 | 3 | Actual |
| 11294 | 220.00 | 2022-08-14 | 73 | 6 | 3 | Budget |
| 21692 | 247806.00 | 2023-06-14 | 29 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-03-15 | 28 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-11-14 | 62 | 7 | 3 | Actual |
| 11295 | 166.00 | 2022-08-14 | 73 | 6 | 3 | Actual |
| 21693 | 62974.00 | 2023-06-14 | 31 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-03-15 | 29 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-11-14 | 62 | 7 | 3 | Budget |
| 11296 | 100.00 | 2022-08-14 | 74 | 6 | 3 | Budget |
| 21694 | 41714.00 | 2023-06-14 | 32 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-03-15 | 31 | 7 | 3 | Actual |
| 1273 | 90.00 | 2021-11-14 | 65 | 7 | 3 | Budget |
| 11297 | 109.00 | 2022-08-14 | 74 | 6 | 3 | Actual |
| 21695 | 37748.00 | 2023-06-14 | 33 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-03-15 | 32 | 7 | 3 | Actual |
| 1274 | 72.00 | 2021-11-14 | 65 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2022-08-14 | 76 | 6 | 3 | Actual |
| 21696 | 33810.00 | 2023-06-14 | 34 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-03-15 | 33 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-11-14 | 66 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2022-08-14 | 76 | 6 | 3 | Budget |
| 21697 | 132822.00 | 2023-06-14 | 35 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-03-15 | 34 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-11-14 | 66 | 7 | 3 | Budget |
| 11300 | 360.00 | 2022-08-14 | 77 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2023-06-14 | 37 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-03-15 | 35 | 7 | 3 | Actual |
| 1277 | 40.00 | 2021-11-14 | 67 | 7 | 3 | Budget |
| 11301 | 280.00 | 2022-08-14 | 77 | 6 | 3 | Budget |
| 21699 | 41644.00 | 2023-06-14 | 38 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-03-15 | 37 | 7 | 3 | Actual |
| 1278 | 33.00 | 2021-11-14 | 67 | 7 | 3 | Actual |
| 11302 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 21700 | 67518.00 | 2023-06-14 | 39 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-03-15 | 38 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-11-14 | 68 | 7 | 3 | Actual |
| 11303 | 106.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2023-06-14 | 40 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-03-15 | 39 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-11-14 | 68 | 7 | 3 | Budget |
| 11304 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 21702 | 58681.00 | 2023-06-14 | 43 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-03-15 | 40 | 7 | 3 | Actual |
| 1281 | 7.00 | 2021-11-14 | 69 | 7 | 3 | Actual |
| 11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 21703 | 416859.00 | 2023-06-14 | 46 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-03-15 | 43 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-11-14 | 71 | 7 | 3 | Actual |
| 11306 | 255.00 | 2022-08-14 | 81 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-14 | 60 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-03-15 | 46 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-11-14 | 71 | 7 | 3 | Budget |
| 11307 | 200.00 | 2022-08-14 | 81 | 6 | 3 | Budget |
| 21705 | 1288.00 | 2023-06-14 | 61 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
| 1284 | 80.00 | 2021-11-14 | 73 | 7 | 3 | Budget |
| 11308 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 21706 | 1030.00 | 2023-06-14 | 62 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-03-15 | 61 | 7 | 3 | Actual |
| 1285 | 46.00 | 2021-11-14 | 73 | 7 | 3 | Actual |
| 11309 | 26.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
| 21707 | 144.00 | 2023-06-14 | 65 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-03-15 | 62 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-11-14 | 74 | 7 | 3 | Actual |
| 11310 | 89.00 | 2022-08-14 | 83 | 6 | 3 | Actual |
| 21708 | 131.00 | 2023-06-14 | 66 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-03-15 | 65 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-11-14 | 74 | 7 | 3 | Budget |
| 11311 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 21709 | 66.00 | 2023-06-14 | 67 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-03-15 | 66 | 7 | 3 | Actual |
| 1288 | 60.00 | 2021-11-14 | 76 | 7 | 3 | Budget |
| 11312 | 70.00 | 2022-08-14 | 84 | 6 | 3 | Budget |
| 21710 | 50.00 | 2023-06-14 | 68 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-03-15 | 67 | 7 | 3 | Actual |
| 1289 | 52.00 | 2021-11-14 | 76 | 7 | 3 | Actual |
| 11313 | 77.00 | 2022-08-14 | 84 | 6 | 3 | Actual |
| 21711 | 14.00 | 2023-06-14 | 69 | 7 | 3 | Actual |
| 31472 | 75.00 | 2024-03-15 | 68 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-11-14 | 77 | 7 | 3 | Actual |
| 11314 | 71.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
| 21712 | 20.00 | 2023-06-14 | 71 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-03-15 | 69 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-11-14 | 77 | 7 | 3 | Budget |
| 11315 | 60.00 | 2022-08-14 | 85 | 6 | 3 | Budget |
| 21713 | 91.00 | 2023-06-14 | 73 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-03-15 | 71 | 7 | 3 | Actual |
| 1292 | 40.00 | 2021-11-14 | 78 | 7 | 3 | Budget |
| 11316 | 280.00 | 2022-08-14 | 87 | 6 | 3 | Budget |
| 21714 | 361.00 | 2023-06-14 | 74 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-03-15 | 73 | 7 | 3 | Actual |
| 1293 | 29.00 | 2021-11-14 | 78 | 7 | 3 | Actual |
| 11317 | 360.00 | 2022-08-14 | 87 | 6 | 3 | Actual |
| 21715 | 103.00 | 2023-06-14 | 76 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-03-15 | 74 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
| 11318 | 150.00 | 2022-08-14 | 89 | 6 | 3 | Actual |
| 21716 | 185.00 | 2023-06-14 | 77 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-03-15 | 76 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-11-14 | 80 | 7 | 3 | Budget |
| 11319 | 230.00 | 2022-08-14 | 90 | 6 | 3 | Actual |
| 21717 | 60.00 | 2023-06-14 | 78 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-03-15 | 77 | 7 | 3 | Actual |
| 1296 | 90.00 | 2021-11-14 | 81 | 7 | 3 | Budget |
| 11320 | -184.00 | 2022-08-14 | 91 | 6 | 3 | Actual |
| 21718 | 201.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 1297 | 61.00 | 2021-11-14 | 81 | 7 | 3 | Actual |
| 11321 | 307.00 | 2022-08-14 | 92 | 6 | 3 | Actual |
| 21719 | 124.00 | 2023-06-14 | 81 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-03-15 | 80 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-11-14 | 82 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2022-08-14 | 94 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
| 31481 | 246.00 | 2024-03-15 | 81 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-11-14 | 82 | 7 | 3 | Budget |
| 11323 | 8.00 | 2022-08-14 | 96 | 6 | 3 | Actual |
| 21721 | 43.00 | 2023-06-14 | 83 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 1300 | 30.00 | 2021-11-14 | 83 | 7 | 3 | Budget |
| 11324 | 273.00 | 2022-08-14 | 97 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-06-14 | 84 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
| 1301 | 21.00 | 2021-11-14 | 83 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2022-08-14 | 99 | 6 | 3 | Actual |
| 21723 | 34.00 | 2023-06-14 | 85 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-03-15 | 84 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-11-14 | 84 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2022-08-14 | 101 | 6 | 3 | Budget |
| 21724 | 180.00 | 2023-06-14 | 87 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 1303 | 30.00 | 2021-11-14 | 84 | 7 | 3 | Budget |
| 11327 | 207374.00 | 2022-08-14 | 101 | 6 | 3 | Actual |
| 21725 | 36.00 | 2023-06-14 | 89 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-03-15 | 87 | 7 | 3 | Actual |
| 1304 | 20.00 | 2021-11-14 | 85 | 7 | 3 | Budget |
| 11328 | 266546.00 | 2022-08-14 | 4 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-06-14 | 90 | 7 | 3 | Actual |
| 31487 | 99.00 | 2024-03-15 | 89 | 7 | 3 | Actual |
| 1305 | 17.00 | 2021-11-14 | 85 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2022-08-14 | 6 | 7 | 3 | Actual |
| 21727 | -44.00 | 2023-06-14 | 91 | 7 | 3 | Actual |
| 31488 | 153.00 | 2024-03-15 | 90 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-11-14 | 87 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2022-08-14 | 7 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-06-14 | 92 | 7 | 3 | Actual |
| 31489 | -122.00 | 2024-03-15 | 91 | 7 | 3 | Actual |
| 1307 | 100.00 | 2021-11-14 | 87 | 7 | 3 | Budget |
| 11331 | 6523.00 | 2022-08-14 | 8 | 7 | 3 | Actual |
| 21729 | 18.00 | 2023-06-14 | 94 | 7 | 3 | Actual |
| 31490 | 204.00 | 2024-03-15 | 92 | 7 | 3 | Actual |
| 1308 | 34.00 | 2021-11-14 | 89 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2022-08-14 | 13 | 7 | 3 | Actual |
| 21730 | 2.00 | 2023-06-14 | 96 | 7 | 3 | Actual |
| 31491 | 13.00 | 2024-03-15 | 94 | 7 | 3 | Actual |
| 1309 | 52.00 | 2021-11-14 | 90 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2022-08-14 | 14 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2023-06-14 | 100 | 7 | 3 | Actual |
| 31492 | 5.00 | 2024-03-15 | 96 | 7 | 3 | Actual |
| 1310 | -42.00 | 2021-11-14 | 91 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2022-08-14 | 15 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2024-03-15 | 100 | 7 | 3 | Actual |
| 1311 | 70.00 | 2021-11-14 | 92 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2022-08-14 | 18 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 1312 | 36.00 | 2021-11-14 | 94 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-08-14 | 19 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-04-15 | 61 | 1 | 3 | Actual |
| 1313 | 2.00 | 2021-11-14 | 96 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2022-08-14 | 20 | 7 | 3 | Actual |
| 22591 | 975.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-04-15 | 62 | 1 | 3 | Actual |
| 1314 | 20246.00 | 2021-11-14 | 100 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2022-08-14 | 21 | 7 | 3 | Actual |
| 22592 | 887.00 | 2023-07-15 | 66 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2021-12-15 | 60 | 1 | 3 | Actual |
| 11339 | 11652.00 | 2022-08-14 | 22 | 7 | 3 | Actual |
| 22593 | 450.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2024-04-15 | 66 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-15 | 60 | 1 | 3 | Budget |
| 11340 | 4811.00 | 2022-08-14 | 23 | 7 | 3 | Actual |
| 22594 | 345.00 | 2023-07-15 | 68 | 1 | 3 | Actual |
| 32503 | 630.00 | 2024-04-15 | 67 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2021-12-15 | 61 | 1 | 3 | Budget |
| 11341 | 22401.00 | 2022-08-14 | 24 | 7 | 3 | Actual |
| 22595 | 98.00 | 2023-07-15 | 69 | 1 | 3 | Actual |
| 32504 | 473.00 | 2024-04-15 | 68 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2021-12-15 | 61 | 1 | 3 | Actual |
| 11342 | 23076.00 | 2022-08-14 | 28 | 7 | 3 | Actual |
| 22596 | 156.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 32505 | 140.00 | 2024-04-15 | 69 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-12-15 | 62 | 1 | 3 | Actual |
| 11343 | 179178.00 | 2022-08-14 | 29 | 7 | 3 | Actual |
| 22597 | 643.00 | 2023-07-15 | 73 | 1 | 3 | Actual |
| 32506 | 205.00 | 2024-04-15 | 71 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-15 | 62 | 1 | 3 | Budget |
| 11344 | 51687.00 | 2022-08-14 | 31 | 7 | 3 | Actual |
| 22598 | 416.00 | 2023-07-15 | 74 | 1 | 3 | Actual |
| 32507 | 819.00 | 2024-04-15 | 73 | 1 | 3 | Actual |
| 2259 | 380.00 | 2021-12-15 | 65 | 1 | 3 | Budget |
| 11345 | 32087.00 | 2022-08-14 | 32 | 7 | 3 | Actual |
| 22599 | 750.00 | 2023-07-15 | 76 | 1 | 3 | Actual |
| 32508 | 416.00 | 2024-04-15 | 74 | 1 | 3 | Actual |
| 2260 | 451.00 | 2021-12-15 | 65 | 1 | 3 | Actual |
| 11346 | 25308.00 | 2022-08-14 | 33 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-04-15 | 76 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-12-15 | 66 | 1 | 3 | Actual |
| 11347 | 23060.00 | 2022-08-14 | 34 | 7 | 3 | Actual |
| 22601 | 392.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2024-04-15 | 77 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-12-15 | 66 | 1 | 3 | Budget |
| 11348 | 185480.00 | 2022-08-14 | 35 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 2263 | 200.00 | 2021-12-15 | 67 | 1 | 3 | Budget |
| 11349 | 162022.00 | 2022-08-14 | 37 | 7 | 3 | Actual |
| 22603 | 984.00 | 2023-07-15 | 81 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 2264 | 204.00 | 2021-12-15 | 67 | 1 | 3 | Actual |
| 11350 | 34394.00 | 2022-08-14 | 38 | 7 | 3 | Actual |
| 22604 | 100.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 32513 | 983.00 | 2024-04-15 | 81 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-12-15 | 68 | 1 | 3 | Actual |
| 11351 | 55708.00 | 2022-08-14 | 39 | 7 | 3 | Actual |
| 22605 | 351.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-12-15 | 68 | 1 | 3 | Budget |
| 11352 | 33676.00 | 2022-08-14 | 40 | 7 | 3 | Actual |
| 22606 | 309.00 | 2023-07-15 | 84 | 1 | 3 | Actual |
| 32515 | 344.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 2267 | 45.00 | 2021-12-15 | 69 | 1 | 3 | Actual |
| 11353 | -99745.00 | 2022-08-14 | 43 | 7 | 3 | Actual |
| 22607 | 281.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 32516 | 293.00 | 2024-04-15 | 84 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-12-15 | 71 | 1 | 3 | Actual |
| 11354 | 267747.00 | 2022-08-14 | 46 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 2269 | 70.00 | 2021-12-15 | 71 | 1 | 3 | Budget |
| 11355 | 7200.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
| 22609 | 302.00 | 2023-07-15 | 89 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2024-04-15 | 87 | 1 | 3 | Actual |
| 2270 | 300.00 | 2021-12-15 | 73 | 1 | 3 | Budget |
| 11356 | 5060.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
| 22610 | 463.00 | 2023-07-15 | 90 | 1 | 3 | Actual |
| 32519 | 381.00 | 2024-04-15 | 89 | 1 | 3 | Actual |
| 2271 | 272.00 | 2021-12-15 | 73 | 1 | 3 | Actual |
| 11357 | 519.00 | 2022-08-14 | 61 | 7 | 3 | Actual |
| 22611 | -370.00 | 2023-07-15 | 91 | 1 | 3 | Actual |
| 32520 | 585.00 | 2024-04-15 | 90 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-12-15 | 74 | 1 | 3 | Actual |
| 11358 | 650.00 | 2022-08-14 | 61 | 7 | 3 | Budget |
| 22612 | 618.00 | 2023-07-15 | 92 | 1 | 3 | Actual |
| 32521 | -468.00 | 2024-04-15 | 91 | 1 | 3 | Actual |
| 2273 | 100.00 | 2021-12-15 | 74 | 1 | 3 | Budget |
| 11359 | 480.00 | 2022-08-14 | 62 | 7 | 3 | Budget |
| 22613 | 145.00 | 2023-07-15 | 94 | 1 | 3 | Actual |
| 32522 | 781.00 | 2024-04-15 | 92 | 1 | 3 | Actual |
| 2274 | 280.00 | 2021-12-15 | 76 | 1 | 3 | Budget |
| 11360 | 415.00 | 2022-08-14 | 62 | 7 | 3 | Actual |
| 22614 | 15.00 | 2023-07-15 | 96 | 1 | 3 | Actual |
| 32523 | 50.00 | 2024-04-15 | 94 | 1 | 3 | Actual |
| 2275 | 294.00 | 2021-12-15 | 76 | 1 | 3 | Actual |
| 11361 | 65.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2023-07-15 | 12 | 2 | 3 | Actual |
| 32524 | 21.00 | 2024-04-15 | 96 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-12-15 | 77 | 1 | 3 | Actual |
| 11362 | 80.00 | 2022-08-14 | 65 | 7 | 3 | Budget |
| 22616 | 33758.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 32525 | 59367.00 | 2024-04-15 | 12 | 2 | 3 | Actual |
| 2277 | 480.00 | 2021-12-15 | 77 | 1 | 3 | Budget |
| 11363 | 70.00 | 2022-08-14 | 66 | 7 | 3 | Budget |
| 22617 | 21701.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-04-15 | 52 | 6 | 3 | Actual |
| 2278 | 200.00 | 2021-12-15 | 78 | 1 | 3 | Budget |
| 11364 | 59.00 | 2022-08-14 | 66 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2023-07-15 | 54 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-04-15 | 53 | 6 | 3 | Actual |
| 2279 | 151.00 | 2021-12-15 | 78 | 1 | 3 | Actual |
| 11365 | 30.00 | 2022-08-14 | 67 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
| 32528 | 11.00 | 2024-04-15 | 54 | 6 | 3 | Actual |
| 2280 | 618.00 | 2021-12-15 | 80 | 1 | 3 | Actual |
| 11366 | 40.00 | 2022-08-14 | 67 | 7 | 3 | Budget |
| 22620 | 36169.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
| 2281 | 550.00 | 2021-12-15 | 80 | 1 | 3 | Budget |
| 11367 | 23.00 | 2022-08-14 | 68 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-04-15 | 57 | 6 | 3 | Actual |
| 2282 | 380.00 | 2021-12-15 | 81 | 1 | 3 | Budget |
| 11368 | 30.00 | 2022-08-14 | 68 | 7 | 3 | Budget |
| 22622 | 5706.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 2283 | 383.00 | 2021-12-15 | 81 | 1 | 3 | Actual |
| 11369 | 7.00 | 2022-08-14 | 69 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2023-07-15 | 62 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-04-15 | 61 | 6 | 3 | Actual |
| 2284 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Actual |
| 11370 | 10.00 | 2022-08-14 | 71 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2023-07-15 | 63 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-04-15 | 62 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
| 11371 | 30.00 | 2022-08-14 | 71 | 7 | 3 | Budget |
| 22625 | 650.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-04-15 | 63 | 6 | 3 | Actual |
| 2286 | 100.00 | 2021-12-15 | 83 | 1 | 3 | Budget |
| 11372 | 80.00 | 2022-08-14 | 73 | 7 | 3 | Budget |
| 22626 | 591.00 | 2023-07-15 | 66 | 6 | 3 | Actual |
| 32535 | 488.00 | 2024-04-15 | 65 | 6 | 3 | Actual |
| 2287 | 139.00 | 2021-12-15 | 83 | 1 | 3 | Actual |
| 11373 | 43.00 | 2022-08-14 | 73 | 7 | 3 | Actual |
| 22627 | 300.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
| 32536 | 443.00 | 2024-04-15 | 66 | 6 | 3 | Actual |
| 2288 | 125.00 | 2021-12-15 | 84 | 1 | 3 | Actual |
| 11374 | 80.00 | 2022-08-14 | 74 | 7 | 3 | Budget |
| 22628 | 220.00 | 2023-07-15 | 68 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-04-15 | 67 | 6 | 3 | Actual |
| 2289 | 100.00 | 2021-12-15 | 84 | 1 | 3 | Budget |
| 11375 | 98.00 | 2022-08-14 | 74 | 7 | 3 | Actual |
| 22629 | 65.00 | 2023-07-15 | 69 | 6 | 3 | Actual |
| 32538 | 176.00 | 2024-04-15 | 68 | 6 | 3 | Actual |
| 2290 | 100.00 | 2021-12-15 | 85 | 1 | 3 | Budget |
| 11376 | 70.00 | 2022-08-14 | 76 | 7 | 3 | Budget |
| 22630 | 91.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
| 32539 | 49.00 | 2024-04-15 | 69 | 6 | 3 | Actual |
| 2291 | 111.00 | 2021-12-15 | 85 | 1 | 3 | Actual |
| 11377 | 50.00 | 2022-08-14 | 76 | 7 | 3 | Actual |
| 22631 | 482.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-04-15 | 71 | 6 | 3 | Actual |
| 2292 | 495.00 | 2021-12-15 | 87 | 1 | 3 | Actual |
| 11378 | 90.00 | 2022-08-14 | 77 | 7 | 3 | Actual |
| 22632 | 416.00 | 2023-07-15 | 73 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-04-15 | 72 | 6 | 3 | Actual |
| 2293 | 480.00 | 2021-12-15 | 87 | 1 | 3 | Budget |
| 11379 | 100.00 | 2022-08-14 | 77 | 7 | 3 | Budget |
| 22633 | 382.00 | 2023-07-15 | 74 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-04-15 | 73 | 6 | 3 | Actual |
| 2294 | 244.00 | 2021-12-15 | 89 | 1 | 3 | Actual |
| 11380 | 40.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 22634 | 4358.00 | 2023-07-15 | 76 | 6 | 3 | Actual |
| 32543 | 253.00 | 2024-04-15 | 74 | 6 | 3 | Actual |
| 2295 | 376.00 | 2021-12-15 | 90 | 1 | 3 | Actual |
| 11381 | 30.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 22635 | 900.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-04-15 | 76 | 6 | 3 | Actual |
| 2296 | -301.00 | 2021-12-15 | 91 | 1 | 3 | Actual |
| 11382 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
| 22636 | 254.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
| 2297 | 501.00 | 2021-12-15 | 92 | 1 | 3 | Actual |
| 11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 22637 | 966.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 2298 | 226.00 | 2021-12-15 | 94 | 1 | 3 | Actual |
| 11384 | 62.00 | 2022-08-14 | 81 | 7 | 3 | Actual |
| 22638 | 598.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 2299 | 11.00 | 2021-12-15 | 96 | 1 | 3 | Actual |
| 11385 | 100.00 | 2022-08-14 | 81 | 7 | 3 | Budget |
| 22639 | 58.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 32548 | 602.00 | 2024-04-15 | 81 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2021-12-15 | 12 | 2 | 3 | Actual |
| 11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 22640 | 202.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2021-12-15 | 52 | 6 | 3 | Actual |
| 11387 | 6.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 22641 | 168.00 | 2023-07-15 | 84 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-15 | 52 | 6 | 3 | Budget |
| 11388 | 30.00 | 2022-08-14 | 83 | 7 | 3 | Budget |
| 22642 | 161.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 32551 | 177.00 | 2024-04-15 | 84 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2021-12-15 | 53 | 6 | 3 | Budget |
| 11389 | 21.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
| 22643 | 900.00 | 2023-07-15 | 87 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-12-15 | 53 | 6 | 3 | Actual |
| 11390 | 18.00 | 2022-08-14 | 84 | 7 | 3 | Actual |
| 22644 | 164.00 | 2023-07-15 | 89 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-04-15 | 87 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-12-15 | 56 | 6 | 3 | Actual |
| 11391 | 30.00 | 2022-08-14 | 84 | 7 | 3 | Budget |
| 22645 | 252.00 | 2023-07-15 | 90 | 6 | 3 | Actual |
| 32554 | 231.00 | 2024-04-15 | 89 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-15 | 56 | 6 | 3 | Budget |
| 11392 | 30.00 | 2022-08-14 | 85 | 7 | 3 | Budget |
| 22646 | -202.00 | 2023-07-15 | 91 | 6 | 3 | Actual |
| 32555 | 354.00 | 2024-04-15 | 90 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2021-12-15 | 57 | 6 | 3 | Budget |
| 11393 | 17.00 | 2022-08-14 | 85 | 7 | 3 | Actual |
| 22647 | 336.00 | 2023-07-15 | 92 | 6 | 3 | Actual |
| 32556 | -283.00 | 2024-04-15 | 91 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2021-12-15 | 57 | 6 | 3 | Actual |
| 11394 | 100.00 | 2022-08-14 | 87 | 7 | 3 | Budget |
| 22648 | 14372.00 | 2023-07-15 | 94 | 6 | 3 | Actual |
| 32557 | 473.00 | 2024-04-15 | 92 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-15 | 60 | 6 | 3 | Actual |
| 11395 | 90.00 | 2022-08-14 | 87 | 7 | 3 | Actual |
| 22649 | 10.00 | 2023-07-15 | 96 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2024-04-15 | 94 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-15 | 60 | 6 | 3 | Budget |
| 11396 | 35.00 | 2022-08-14 | 89 | 7 | 3 | Actual |
| 22650 | 996.00 | 2023-07-15 | 97 | 6 | 3 | Actual |
| 32559 | 13.00 | 2024-04-15 | 96 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-15 | 61 | 6 | 3 | Budget |
| 11397 | 54.00 | 2022-08-14 | 90 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2023-07-15 | 99 | 6 | 3 | Actual |
| 32560 | 522.00 | 2024-04-15 | 97 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2021-12-15 | 61 | 6 | 3 | Actual |
| 11398 | -43.00 | 2022-08-14 | 91 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2023-07-15 | 101 | 6 | 3 | Actual |
| 32561 | 52000.00 | 2024-04-15 | 99 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-15 | 62 | 6 | 3 | Actual |
| 11399 | 72.00 | 2022-08-14 | 92 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2023-07-15 | 4 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2024-04-15 | 101 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-15 | 62 | 6 | 3 | Budget |
| 11400 | 36.00 | 2022-08-14 | 94 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-07-15 | 6 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2024-04-15 | 4 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2021-12-15 | 63 | 6 | 3 | Budget |
| 11401 | 2.00 | 2022-08-14 | 96 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-07-15 | 7 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2024-04-15 | 6 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2021-12-15 | 63 | 6 | 3 | Actual |
| 11402 | 19593.00 | 2022-08-14 | 100 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-07-15 | 8 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2024-04-15 | 7 | 7 | 3 | Actual |
| 2317 | 252.00 | 2021-12-15 | 65 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 22657 | 89533.00 | 2023-07-15 | 13 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2024-04-15 | 8 | 7 | 3 | Actual |
| 2318 | 280.00 | 2021-12-15 | 65 | 6 | 3 | Budget |
| 12344 | 28100.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
| 22658 | 50464.00 | 2023-07-15 | 14 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2024-04-15 | 13 | 7 | 3 | Actual |
| 2319 | 200.00 | 2021-12-15 | 66 | 6 | 3 | Budget |
| 12345 | 2913.00 | 2022-09-14 | 61 | 1 | 3 | Actual |
| 22659 | 109610.00 | 2023-07-15 | 15 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2024-04-15 | 14 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-12-15 | 66 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-14 | 61 | 1 | 3 | Budget |
| 22660 | 17836.00 | 2023-07-15 | 18 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2024-04-15 | 15 | 7 | 3 | Actual |
| 2321 | 116.00 | 2021-12-15 | 67 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2022-09-14 | 62 | 1 | 3 | Actual |
| 22661 | 56836.00 | 2023-07-15 | 19 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2024-04-15 | 18 | 7 | 3 | Actual |
| 2322 | 100.00 | 2021-12-15 | 67 | 6 | 3 | Budget |
| 12348 | 2200.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 22662 | 17657.00 | 2023-07-15 | 20 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2024-04-15 | 19 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-12-15 | 68 | 6 | 3 | Budget |
| 12349 | 462.00 | 2022-09-14 | 65 | 1 | 3 | Actual |
| 22663 | 80052.00 | 2023-07-15 | 21 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2024-04-15 | 20 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-12-15 | 68 | 6 | 3 | Actual |
| 12350 | 380.00 | 2022-09-14 | 65 | 1 | 3 | Budget |
| 22664 | 15301.00 | 2023-07-15 | 22 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2024-04-15 | 21 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-12-15 | 69 | 6 | 3 | Actual |
| 12351 | 380.00 | 2022-09-14 | 66 | 1 | 3 | Budget |
| 22665 | 6318.00 | 2023-07-15 | 23 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2024-04-15 | 22 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-12-15 | 71 | 6 | 3 | Actual |
| 12352 | 420.00 | 2022-09-14 | 66 | 1 | 3 | Actual |
| 22666 | 31709.00 | 2023-07-15 | 24 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2024-04-15 | 23 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-12-15 | 71 | 6 | 3 | Budget |
| 12353 | 209.00 | 2022-09-14 | 67 | 1 | 3 | Actual |
| 22667 | 26602.00 | 2023-07-15 | 28 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2024-04-15 | 24 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-12-15 | 72 | 6 | 3 | Budget |
| 12354 | 200.00 | 2022-09-14 | 67 | 1 | 3 | Budget |
| 22668 | 240366.00 | 2023-07-15 | 29 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2024-04-15 | 28 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-12-15 | 72 | 6 | 3 | Actual |
| 12355 | 154.00 | 2022-09-14 | 68 | 1 | 3 | Actual |
| 22669 | 68068.00 | 2023-07-15 | 31 | 7 | 3 | Actual |
| 2330 | 159.00 | 2021-12-15 | 73 | 6 | 3 | Actual |
| 12356 | 200.00 | 2022-09-14 | 68 | 1 | 3 | Budget |
| 22670 | 41301.00 | 2023-07-15 | 32 | 7 | 3 | Actual |
| 2331 | 220.00 | 2021-12-15 | 73 | 6 | 3 | Budget |
| 12357 | 46.00 | 2022-09-14 | 69 | 1 | 3 | Actual |
| 22671 | 38095.00 | 2023-07-15 | 33 | 7 | 3 | Actual |
| 2332 | 100.00 | 2021-12-15 | 74 | 6 | 3 | Budget |
| 12358 | 80.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
| 22672 | 37603.00 | 2023-07-15 | 34 | 7 | 3 | Actual |
| 2333 | 115.00 | 2021-12-15 | 74 | 6 | 3 | Actual |
| 12359 | 72.00 | 2022-09-14 | 71 | 1 | 3 | Actual |
| 22673 | 154494.00 | 2023-07-15 | 35 | 7 | 3 | Actual |
| 2334 | 836.00 | 2021-12-15 | 76 | 6 | 3 | Actual |
| 12360 | 300.00 | 2022-09-14 | 73 | 1 | 3 | Budget |
| 22674 | 140394.00 | 2023-07-15 | 37 | 7 | 3 | Actual |
| 2335 | 750.00 | 2021-12-15 | 76 | 6 | 3 | Budget |
| 12361 | 272.00 | 2022-09-14 | 73 | 1 | 3 | Actual |
| 22675 | 41644.00 | 2023-07-15 | 38 | 7 | 3 | Actual |
| 2336 | 380.00 | 2021-12-15 | 77 | 6 | 3 | Budget |
| 12362 | 100.00 | 2022-09-14 | 74 | 1 | 3 | Budget |
| 22676 | 70964.00 | 2023-07-15 | 39 | 7 | 3 | Actual |
| 2337 | 324.00 | 2021-12-15 | 77 | 6 | 3 | Actual |
| 12363 | 138.00 | 2022-09-14 | 74 | 1 | 3 | Actual |
| 22677 | 38822.00 | 2023-07-15 | 40 | 7 | 3 | Actual |
| 2338 | 92.00 | 2021-12-15 | 78 | 6 | 3 | Actual |
| 12364 | 280.00 | 2022-09-14 | 76 | 1 | 3 | Budget |
| 22678 | 533632.00 | 2023-07-15 | 43 | 7 | 3 | Actual |
| 2339 | 100.00 | 2021-12-15 | 78 | 6 | 3 | Budget |
| 12365 | 297.00 | 2022-09-14 | 76 | 1 | 3 | Actual |
| 22679 | 497316.00 | 2023-07-15 | 46 | 7 | 3 | Actual |
| 2340 | 380.00 | 2021-12-15 | 80 | 6 | 3 | Budget |
| 12366 | 535.00 | 2022-09-14 | 77 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
| 12367 | 550.00 | 2022-09-14 | 77 | 1 | 3 | Budget |
| 22681 | 2739.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
| 2342 | 216.00 | 2021-12-15 | 81 | 6 | 3 | Actual |
| 12368 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 22682 | 1369.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 2343 | 280.00 | 2021-12-15 | 81 | 6 | 3 | Budget |
| 12369 | 144.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 22683 | 216.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 12370 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 22684 | 196.00 | 2023-07-15 | 66 | 7 | 3 | Actual |
| 2345 | 21.00 | 2021-12-15 | 82 | 6 | 3 | Actual |
| 12371 | 566.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 22685 | 100.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
| 2346 | 74.00 | 2021-12-15 | 83 | 6 | 3 | Actual |
| 12372 | 350.00 | 2022-09-14 | 81 | 1 | 3 | Actual |
| 22686 | 76.00 | 2023-07-15 | 68 | 7 | 3 | Actual |
| 2347 | 90.00 | 2021-12-15 | 83 | 6 | 3 | Budget |
| 12373 | 380.00 | 2022-09-14 | 81 | 1 | 3 | Budget |
| 22687 | 22.00 | 2023-07-15 | 69 | 7 | 3 | Actual |
| 2348 | 80.00 | 2021-12-15 | 84 | 6 | 3 | Budget |
| 12374 | 36.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 22688 | 31.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
| 2349 | 63.00 | 2021-12-15 | 84 | 6 | 3 | Actual |
| 12375 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 22689 | 150.00 | 2023-07-15 | 73 | 7 | 3 | Actual |
| 2350 | 59.00 | 2021-12-15 | 85 | 6 | 3 | Actual |
| 12376 | 124.00 | 2022-09-14 | 83 | 1 | 3 | Actual |
| 22690 | 297.00 | 2023-07-15 | 74 | 7 | 3 | Actual |
| 2351 | 80.00 | 2021-12-15 | 85 | 6 | 3 | Budget |
| 12377 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
| 22691 | 190.00 | 2023-07-15 | 76 | 7 | 3 | Actual |
| 2352 | 380.00 | 2021-12-15 | 87 | 6 | 3 | Budget |
| 12378 | 107.00 | 2022-09-14 | 84 | 1 | 3 | Actual |
| 22692 | 342.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 2353 | 315.00 | 2021-12-15 | 87 | 6 | 3 | Actual |
| 12379 | 100.00 | 2022-09-14 | 84 | 1 | 3 | Budget |
| 22693 | 111.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 2354 | 123.00 | 2021-12-15 | 89 | 6 | 3 | Actual |
| 12380 | 99.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 22694 | 407.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 2355 | 189.00 | 2021-12-15 | 90 | 6 | 3 | Actual |
| 12381 | 100.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 22695 | 252.00 | 2023-07-15 | 81 | 7 | 3 | Actual |
| 2356 | -151.00 | 2021-12-15 | 91 | 6 | 3 | Actual |
| 12382 | 480.00 | 2022-09-14 | 87 | 1 | 3 | Budget |
| 22696 | 25.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 2357 | 252.00 | 2021-12-15 | 92 | 6 | 3 | Actual |
| 12383 | 495.00 | 2022-09-14 | 87 | 1 | 3 | Actual |
| 22697 | 87.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2021-12-15 | 94 | 6 | 3 | Actual |
| 12384 | 208.00 | 2022-09-14 | 89 | 1 | 3 | Actual |
| 22698 | 75.00 | 2023-07-15 | 84 | 7 | 3 | Actual |
| 2359 | 7.00 | 2021-12-15 | 96 | 6 | 3 | Actual |
| 12385 | 320.00 | 2022-09-14 | 90 | 1 | 3 | Actual |
| 22699 | 69.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 2360 | 229.00 | 2021-12-15 | 97 | 6 | 3 | Actual |
| 12386 | -256.00 | 2022-09-14 | 91 | 1 | 3 | Actual |
| 22700 | 360.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2021-12-15 | 99 | 6 | 3 | Actual |
| 12387 | 426.00 | 2022-09-14 | 92 | 1 | 3 | Actual |
| 22701 | 73.00 | 2023-07-15 | 89 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2021-12-15 | 101 | 6 | 3 | Budget |
| 12388 | 206.00 | 2022-09-14 | 94 | 1 | 3 | Actual |
| 22702 | 112.00 | 2023-07-15 | 90 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2021-12-15 | 101 | 6 | 3 | Actual |
| 12389 | 11.00 | 2022-09-14 | 96 | 1 | 3 | Actual |
| 22703 | -90.00 | 2023-07-15 | 91 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2021-12-15 | 4 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2022-09-14 | 12 | 2 | 3 | Actual |
| 22704 | 150.00 | 2023-07-15 | 92 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-12-15 | 6 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
| 22705 | 37.00 | 2023-07-15 | 94 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-12-15 | 7 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
| 22706 | 4.00 | 2023-07-15 | 96 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-12-15 | 8 | 7 | 3 | Actual |
| 12393 | 4400.00 | 2022-09-14 | 53 | 6 | 3 | Budget |
| 22707 | 26885.00 | 2023-07-15 | 100 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-12-15 | 13 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2022-09-14 | 53 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
| 2369 | 17216.00 | 2021-12-15 | 14 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2022-09-14 | 54 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2023-08-14 | 61 | 1 | 3 | Actual |
| 2370 | 39246.00 | 2021-12-15 | 15 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2022-09-14 | 54 | 6 | 3 | Budget |
| 23594 | 7854.00 | 2023-08-14 | 62 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2021-12-15 | 18 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
| 23595 | 1120.00 | 2023-08-14 | 65 | 1 | 3 | Actual |
| 2372 | 43720.00 | 2021-12-15 | 19 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2023-08-14 | 66 | 1 | 3 | Actual |
| 2373 | 14131.00 | 2021-12-15 | 20 | 7 | 3 | Actual |
| 12399 | 4569.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
| 23597 | 512.00 | 2023-08-14 | 67 | 1 | 3 | Actual |
| 2374 | 51717.00 | 2021-12-15 | 21 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
| 23598 | 384.00 | 2023-08-14 | 68 | 1 | 3 | Actual |
| 2375 | 11652.00 | 2021-12-15 | 22 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
| 23599 | 112.00 | 2023-08-14 | 69 | 1 | 3 | Actual |
| 2376 | 4860.00 | 2021-12-15 | 23 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
| 23600 | 166.00 | 2023-08-14 | 71 | 1 | 3 | Actual |
| 2377 | 25636.00 | 2021-12-15 | 24 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2022-09-14 | 61 | 6 | 3 | Actual |
| 23601 | 707.00 | 2023-08-14 | 73 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2021-12-15 | 28 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2022-09-14 | 61 | 6 | 3 | Budget |
| 23602 | 442.00 | 2023-08-14 | 74 | 1 | 3 | Actual |
| 2379 | 202056.00 | 2021-12-15 | 29 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
| 23603 | 816.00 | 2023-08-14 | 76 | 1 | 3 | Actual |
| 2380 | 49815.00 | 2021-12-15 | 31 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2022-09-14 | 62 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 2381 | 30816.00 | 2021-12-15 | 32 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2022-09-14 | 63 | 6 | 3 | Budget |
| 23605 | 406.00 | 2023-08-14 | 78 | 1 | 3 | Actual |
Generated 2024-11-13 06:36:55.246 UTC