[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 8
4744 items
NOTE: Only 1000 elements of total 4744 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1134 | 2402.00 | 2021-11-11 | 61 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2021-11-11 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2021-11-11 | 62 | 1 | 3 | Budget |
| 1137 | 380.00 | 2021-11-11 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2021-11-11 | 65 | 1 | 3 | Actual |
| 1139 | 445.00 | 2021-11-11 | 66 | 1 | 3 | Actual |
| 1140 | 380.00 | 2021-11-11 | 66 | 1 | 3 | Budget |
| 1141 | 200.00 | 2021-11-11 | 67 | 1 | 3 | Budget |
| 1142 | 220.00 | 2021-11-11 | 67 | 1 | 3 | Actual |
| 1143 | 165.00 | 2021-11-11 | 68 | 1 | 3 | Actual |
| 1144 | 100.00 | 2021-11-11 | 68 | 1 | 3 | Budget |
| 1145 | 49.00 | 2021-11-11 | 69 | 1 | 3 | Actual |
| 1146 | 50.00 | 2021-11-11 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2021-11-11 | 71 | 1 | 3 | Budget |
| 1148 | 300.00 | 2021-11-11 | 73 | 1 | 3 | Budget |
| 1149 | 286.00 | 2021-11-11 | 73 | 1 | 3 | Actual |
| 1150 | 144.00 | 2021-11-11 | 74 | 1 | 3 | Actual |
| 1151 | 100.00 | 2021-11-11 | 74 | 1 | 3 | Budget |
| 1152 | 280.00 | 2021-11-11 | 76 | 1 | 3 | Budget |
| 1153 | 303.00 | 2021-11-11 | 76 | 1 | 3 | Actual |
| 1154 | 545.00 | 2021-11-11 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2021-11-11 | 77 | 1 | 3 | Budget |
| 1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
| 1157 | 152.00 | 2021-11-11 | 78 | 1 | 3 | Actual |
| 1158 | 624.00 | 2021-11-11 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
| 1160 | 380.00 | 2021-11-11 | 81 | 1 | 3 | Budget |
| 1161 | 386.00 | 2021-11-11 | 81 | 1 | 3 | Actual |
| 1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
| 1164 | 100.00 | 2021-11-11 | 83 | 1 | 3 | Budget |
| 1165 | 142.00 | 2021-11-11 | 83 | 1 | 3 | Actual |
| 1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
| 1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
| 1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
| 1169 | 113.00 | 2021-11-11 | 85 | 1 | 3 | Actual |
| 1170 | 495.00 | 2021-11-11 | 87 | 1 | 3 | Actual |
| 1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
| 1172 | 251.00 | 2021-11-11 | 89 | 1 | 3 | Actual |
| 1173 | 386.00 | 2021-11-11 | 90 | 1 | 3 | Actual |
| 1174 | -309.00 | 2021-11-11 | 91 | 1 | 3 | Actual |
| 1175 | 514.00 | 2021-11-11 | 92 | 1 | 3 | Actual |
| 1176 | 228.00 | 2021-11-11 | 94 | 1 | 3 | Actual |
| 1177 | 11.00 | 2021-11-11 | 96 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2021-11-11 | 12 | 2 | 3 | Actual |
| 1179 | 6525.00 | 2021-11-11 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2021-11-11 | 52 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2021-11-11 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2021-11-11 | 53 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2021-11-11 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2021-11-11 | 56 | 6 | 3 | Budget |
| 1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
| 1187 | 1600.00 | 2021-11-11 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-11-11 | 61 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2021-11-11 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-11-11 | 62 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2021-11-11 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-11-11 | 63 | 6 | 3 | Actual |
| 1193 | 344.00 | 2021-11-11 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-11-11 | 65 | 6 | 3 | Budget |
| 1195 | 200.00 | 2021-11-11 | 66 | 6 | 3 | Budget |
| 1196 | 313.00 | 2021-11-11 | 66 | 6 | 3 | Actual |
| 1197 | 156.00 | 2021-11-11 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2021-11-11 | 67 | 6 | 3 | Budget |
| 1199 | 100.00 | 2021-11-11 | 68 | 6 | 3 | Budget |
| 1200 | 116.00 | 2021-11-11 | 68 | 6 | 3 | Actual |
| 1201 | 34.00 | 2021-11-11 | 69 | 6 | 3 | Actual |
| 1202 | 28.00 | 2021-11-11 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2021-11-11 | 71 | 6 | 3 | Budget |
| 1204 | 200.00 | 2021-11-11 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2021-11-11 | 72 | 6 | 3 | Actual |
| 1206 | 203.00 | 2021-11-11 | 73 | 6 | 3 | Actual |
| 1207 | 220.00 | 2021-11-11 | 73 | 6 | 3 | Budget |
| 1208 | 100.00 | 2021-11-11 | 74 | 6 | 3 | Budget |
| 1209 | 135.00 | 2021-11-11 | 74 | 6 | 3 | Actual |
| 1210 | 787.00 | 2021-11-11 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2021-11-11 | 76 | 6 | 3 | Budget |
| 1212 | 380.00 | 2021-11-11 | 77 | 6 | 3 | Budget |
| 1213 | 392.00 | 2021-11-11 | 77 | 6 | 3 | Actual |
| 1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-11-11 | 78 | 6 | 3 | Budget |
| 1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
| 1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
| 1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
| 1224 | 80.00 | 2021-11-11 | 84 | 6 | 3 | Budget |
| 1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-11-11 | 89 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-11-11 | 90 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-11-11 | 91 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-11-11 | 92 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-11-11 | 94 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-11-11 | 96 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-11-11 | 97 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-11-11 | 99 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-11-11 | 101 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2021-11-11 | 101 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-11-11 | 4 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2021-11-11 | 6 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2021-11-11 | 7 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2021-11-11 | 8 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2021-11-11 | 13 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2021-11-11 | 14 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2021-11-11 | 15 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2021-11-11 | 18 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-11-11 | 19 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-11-11 | 20 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-11-11 | 21 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-11-11 | 22 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-11-11 | 23 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-11-11 | 24 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-11-11 | 28 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-11-11 | 29 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-11-11 | 31 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-11-11 | 32 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-11-11 | 33 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-11-11 | 34 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-11-11 | 35 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-11-11 | 37 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-11-11 | 38 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2022-07-12 | 32 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2023-05-14 | 101 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 1263 | 56107.00 | 2021-11-11 | 39 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2022-07-12 | 33 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2023-05-14 | 4 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2024-02-11 | 61 | 1 | 3 | Actual |
| 1264 | 34311.00 | 2021-11-11 | 40 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2022-07-12 | 34 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2023-05-14 | 6 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2024-02-11 | 62 | 1 | 3 | Actual |
| 1265 | -89958.00 | 2021-11-11 | 43 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2022-07-12 | 35 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2023-05-14 | 7 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
| 1266 | -17111.00 | 2021-11-11 | 46 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2022-07-12 | 37 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2023-05-14 | 8 | 7 | 3 | Actual |
| 30252 | 946.00 | 2024-02-11 | 66 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2022-07-12 | 38 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2023-05-14 | 13 | 7 | 3 | Actual |
| 30253 | 479.00 | 2024-02-11 | 67 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 10233 | 57156.00 | 2022-07-12 | 39 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2023-05-14 | 14 | 7 | 3 | Actual |
| 30254 | 363.00 | 2024-02-11 | 68 | 1 | 3 | Actual |
| 1269 | 480.00 | 2021-11-11 | 61 | 7 | 3 | Budget |
| 10234 | 31452.00 | 2022-07-12 | 40 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2023-05-14 | 15 | 7 | 3 | Actual |
| 30255 | 104.00 | 2024-02-11 | 69 | 1 | 3 | Actual |
| 1270 | 360.00 | 2021-11-11 | 61 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2022-07-12 | 43 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2023-05-14 | 18 | 7 | 3 | Actual |
| 30256 | 150.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
| 1271 | 320.00 | 2021-11-11 | 62 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2022-07-12 | 46 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2023-05-14 | 19 | 7 | 3 | Actual |
| 30257 | 686.00 | 2024-02-11 | 73 | 1 | 3 | Actual |
| 1272 | 380.00 | 2021-11-11 | 62 | 7 | 3 | Budget |
| 10237 | 7200.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 20684 | 19441.00 | 2023-05-14 | 20 | 7 | 3 | Actual |
| 30258 | 338.00 | 2024-02-11 | 74 | 1 | 3 | Actual |
| 1273 | 90.00 | 2021-11-11 | 65 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2023-05-14 | 21 | 7 | 3 | Actual |
| 30259 | 817.00 | 2024-02-11 | 76 | 1 | 3 | Actual |
| 1274 | 72.00 | 2021-11-11 | 65 | 7 | 3 | Actual |
| 10239 | 666.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2023-05-14 | 22 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2024-02-11 | 77 | 1 | 3 | Actual |
| 1275 | 66.00 | 2021-11-11 | 66 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
| 20687 | 6254.00 | 2023-05-14 | 23 | 7 | 3 | Actual |
| 30261 | 431.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 1276 | 80.00 | 2021-11-11 | 66 | 7 | 3 | Budget |
| 10241 | 466.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2023-05-14 | 24 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 1277 | 40.00 | 2021-11-11 | 67 | 7 | 3 | Budget |
| 10242 | 480.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 20689 | 30848.00 | 2023-05-14 | 28 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2024-02-11 | 81 | 1 | 3 | Actual |
| 1278 | 33.00 | 2021-11-11 | 67 | 7 | 3 | Actual |
| 10243 | 80.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
| 20690 | 235410.00 | 2023-05-14 | 29 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 1279 | 25.00 | 2021-11-11 | 68 | 7 | 3 | Actual |
| 10244 | 93.00 | 2022-07-12 | 65 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2023-05-14 | 31 | 7 | 3 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 1280 | 30.00 | 2021-11-11 | 68 | 7 | 3 | Budget |
| 10245 | 85.00 | 2022-07-12 | 66 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2023-05-14 | 32 | 7 | 3 | Actual |
| 30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
| 1281 | 7.00 | 2021-11-11 | 69 | 7 | 3 | Actual |
| 10246 | 70.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
| 20693 | 34632.00 | 2023-05-14 | 33 | 7 | 3 | Actual |
| 30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 1282 | 9.00 | 2021-11-11 | 71 | 7 | 3 | Actual |
| 10247 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
| 20694 | 35261.00 | 2023-05-14 | 34 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
| 1283 | 30.00 | 2021-11-11 | 71 | 7 | 3 | Budget |
| 10248 | 44.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2023-05-14 | 35 | 7 | 3 | Actual |
| 30269 | 485.00 | 2024-02-11 | 89 | 1 | 3 | Actual |
| 1284 | 80.00 | 2021-11-11 | 73 | 7 | 3 | Budget |
| 10249 | 33.00 | 2022-07-12 | 68 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2023-05-14 | 37 | 7 | 3 | Actual |
| 30270 | 745.00 | 2024-02-11 | 90 | 1 | 3 | Actual |
| 1285 | 46.00 | 2021-11-11 | 73 | 7 | 3 | Actual |
| 10250 | 30.00 | 2022-07-12 | 68 | 7 | 3 | Budget |
| 20697 | 44712.00 | 2023-05-14 | 38 | 7 | 3 | Actual |
| 30271 | -596.00 | 2024-02-11 | 91 | 1 | 3 | Actual |
| 1286 | 107.00 | 2021-11-11 | 74 | 7 | 3 | Actual |
| 10251 | 9.00 | 2022-07-12 | 69 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2023-05-14 | 39 | 7 | 3 | Actual |
| 30272 | 994.00 | 2024-02-11 | 92 | 1 | 3 | Actual |
| 1287 | 100.00 | 2021-11-11 | 74 | 7 | 3 | Budget |
| 10252 | 14.00 | 2022-07-12 | 71 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2023-05-14 | 40 | 7 | 3 | Actual |
| 30273 | 58.00 | 2024-02-11 | 94 | 1 | 3 | Actual |
| 1288 | 60.00 | 2021-11-11 | 76 | 7 | 3 | Budget |
| 10253 | 30.00 | 2022-07-12 | 71 | 7 | 3 | Budget |
| 20700 | 209423.00 | 2023-05-14 | 43 | 7 | 3 | Actual |
| 30274 | 22.00 | 2024-02-11 | 96 | 1 | 3 | Actual |
| 1289 | 52.00 | 2021-11-11 | 76 | 7 | 3 | Actual |
| 10254 | 80.00 | 2022-07-12 | 73 | 7 | 3 | Budget |
| 20701 | 471768.00 | 2023-05-14 | 46 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2024-02-11 | 12 | 2 | 3 | Actual |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
| 10255 | 62.00 | 2022-07-12 | 73 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 30276 | 5419.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
| 1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
| 10256 | 96.00 | 2022-07-12 | 74 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-05-14 | 61 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
| 1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
| 10257 | 80.00 | 2022-07-12 | 74 | 7 | 3 | Budget |
| 20704 | 1038.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 30278 | 309.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
| 10258 | 70.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 20705 | 158.00 | 2023-05-14 | 65 | 7 | 3 | Actual |
| 30279 | 85948.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 10259 | 74.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
| 20706 | 143.00 | 2023-05-14 | 66 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2024-02-11 | 57 | 6 | 3 | Actual |
| 1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
| 10260 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 20707 | 72.00 | 2023-05-14 | 67 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
| 10261 | 134.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
| 20708 | 54.00 | 2023-05-14 | 68 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2024-02-11 | 61 | 6 | 3 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 10262 | 48.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 20709 | 16.00 | 2023-05-14 | 69 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 10263 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 20710 | 23.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
| 1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
| 10264 | 162.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
| 20711 | 96.00 | 2023-05-14 | 73 | 7 | 3 | Actual |
| 30285 | 473.00 | 2024-02-11 | 65 | 6 | 3 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 20712 | 391.00 | 2023-05-14 | 74 | 7 | 3 | Actual |
| 30286 | 430.00 | 2024-02-11 | 66 | 6 | 3 | Actual |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 10266 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
| 20713 | 106.00 | 2023-05-14 | 76 | 7 | 3 | Actual |
| 30287 | 231.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 20714 | 190.00 | 2023-05-14 | 77 | 7 | 3 | Actual |
| 30288 | 168.00 | 2024-02-11 | 68 | 6 | 3 | Actual |
| 1303 | 30.00 | 2021-11-11 | 84 | 7 | 3 | Budget |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 20715 | 74.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 30289 | 47.00 | 2024-02-11 | 69 | 6 | 3 | Actual |
| 1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 30290 | 68.00 | 2024-02-11 | 71 | 6 | 3 | Actual |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
| 30291 | 406.00 | 2024-02-11 | 72 | 6 | 3 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 10271 | 30.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
| 20718 | 14.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 30292 | 355.00 | 2024-02-11 | 73 | 6 | 3 | Actual |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 10272 | 30.00 | 2022-07-12 | 84 | 7 | 3 | Budget |
| 20719 | 50.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 30293 | 244.00 | 2024-02-11 | 74 | 6 | 3 | Actual |
| 1308 | 34.00 | 2021-11-11 | 89 | 7 | 3 | Actual |
| 10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2024-02-11 | 76 | 6 | 3 | Actual |
| 1309 | 52.00 | 2021-11-11 | 90 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 20721 | 40.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 30295 | 869.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 1310 | -42.00 | 2021-11-11 | 91 | 7 | 3 | Actual |
| 10275 | 29.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-05-14 | 87 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 1311 | 70.00 | 2021-11-11 | 92 | 7 | 3 | Actual |
| 10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 20723 | 44.00 | 2023-05-14 | 89 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 1312 | 36.00 | 2021-11-11 | 94 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 20724 | 67.00 | 2023-05-14 | 90 | 7 | 3 | Actual |
| 30298 | 683.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
| 1313 | 2.00 | 2021-11-11 | 96 | 7 | 3 | Actual |
| 10278 | 62.00 | 2022-07-12 | 89 | 7 | 3 | Actual |
| 20725 | -54.00 | 2023-05-14 | 91 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 1314 | 20246.00 | 2021-11-11 | 100 | 7 | 3 | Actual |
| 10279 | 95.00 | 2022-07-12 | 90 | 7 | 3 | Actual |
| 20726 | 89.00 | 2023-05-14 | 92 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 10280 | -76.00 | 2022-07-12 | 91 | 7 | 3 | Actual |
| 20727 | 20.00 | 2023-05-14 | 94 | 7 | 3 | Actual |
| 30301 | 210.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 10281 | 127.00 | 2022-07-12 | 92 | 7 | 3 | Actual |
| 20728 | 2.00 | 2023-05-14 | 96 | 7 | 3 | Actual |
| 30302 | 193.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
| 10282 | 58.00 | 2022-07-12 | 94 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2023-05-14 | 100 | 7 | 3 | Actual |
| 30303 | 945.00 | 2024-02-11 | 87 | 6 | 3 | Actual |
| 2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
| 10283 | 3.00 | 2022-07-12 | 96 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 30304 | 273.00 | 2024-02-11 | 89 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2021-12-12 | 62 | 1 | 3 | Actual |
| 10284 | 20899.00 | 2022-07-12 | 100 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 30305 | 420.00 | 2024-02-11 | 90 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
| 11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 21615 | 5154.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 30306 | -336.00 | 2024-02-11 | 91 | 6 | 3 | Actual |
| 2259 | 380.00 | 2021-12-12 | 65 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 21616 | 700.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
| 30307 | 560.00 | 2024-02-11 | 92 | 6 | 3 | Actual |
| 2260 | 451.00 | 2021-12-12 | 65 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2022-08-11 | 61 | 1 | 3 | Budget |
| 21617 | 637.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
| 30308 | 1737.00 | 2024-02-11 | 94 | 6 | 3 | Actual |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 21618 | 336.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
| 30309 | 14.00 | 2024-02-11 | 96 | 6 | 3 | Actual |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 11221 | 2651.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 21619 | 252.00 | 2023-06-11 | 68 | 1 | 3 | Actual |
| 30310 | 996.00 | 2024-02-11 | 97 | 6 | 3 | Actual |
| 2263 | 200.00 | 2021-12-12 | 67 | 1 | 3 | Budget |
| 11222 | 2200.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 21620 | 70.00 | 2023-06-11 | 69 | 1 | 3 | Actual |
| 30311 | 52000.00 | 2024-02-11 | 99 | 6 | 3 | Actual |
| 2264 | 204.00 | 2021-12-12 | 67 | 1 | 3 | Actual |
| 11223 | 488.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 21621 | 109.00 | 2023-06-11 | 71 | 1 | 3 | Actual |
| 30312 | 270952.00 | 2024-02-11 | 101 | 6 | 3 | Actual |
| 2265 | 154.00 | 2021-12-12 | 68 | 1 | 3 | Actual |
| 11224 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 21622 | 509.00 | 2023-06-11 | 73 | 1 | 3 | Actual |
| 30313 | 328799.00 | 2024-02-11 | 4 | 7 | 3 | Actual |
| 2266 | 100.00 | 2021-12-12 | 68 | 1 | 3 | Budget |
| 11225 | 380.00 | 2022-08-11 | 66 | 1 | 3 | Budget |
| 21623 | 344.00 | 2023-06-11 | 74 | 1 | 3 | Actual |
| 30314 | 560600.00 | 2024-02-11 | 6 | 7 | 3 | Actual |
| 2267 | 45.00 | 2021-12-12 | 69 | 1 | 3 | Actual |
| 11226 | 444.00 | 2022-08-11 | 66 | 1 | 3 | Actual |
| 21624 | 658.00 | 2023-06-11 | 76 | 1 | 3 | Actual |
| 30315 | 18280.00 | 2024-02-11 | 7 | 7 | 3 | Actual |
| 2268 | 39.00 | 2021-12-12 | 71 | 1 | 3 | Actual |
| 11227 | 221.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 30316 | 11212.00 | 2024-02-11 | 8 | 7 | 3 | Actual |
| 2269 | 70.00 | 2021-12-12 | 71 | 1 | 3 | Budget |
| 11228 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
| 21626 | 362.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 30317 | 89135.00 | 2024-02-11 | 13 | 7 | 3 | Actual |
| 2270 | 300.00 | 2021-12-12 | 73 | 1 | 3 | Budget |
| 11229 | 200.00 | 2022-08-11 | 68 | 1 | 3 | Budget |
| 21627 | 1440.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
| 30318 | 53817.00 | 2024-02-11 | 14 | 7 | 3 | Actual |
| 2271 | 272.00 | 2021-12-12 | 73 | 1 | 3 | Actual |
| 11230 | 169.00 | 2022-08-11 | 68 | 1 | 3 | Actual |
| 21628 | 891.00 | 2023-06-11 | 81 | 1 | 3 | Actual |
| 30319 | 114362.00 | 2024-02-11 | 15 | 7 | 3 | Actual |
| 2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
| 11231 | 49.00 | 2022-08-11 | 69 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 30320 | 24696.00 | 2024-02-11 | 18 | 7 | 3 | Actual |
| 2273 | 100.00 | 2021-12-12 | 74 | 1 | 3 | Budget |
| 11232 | 80.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
| 21630 | 312.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 30321 | 78696.00 | 2024-02-11 | 19 | 7 | 3 | Actual |
| 2274 | 280.00 | 2021-12-12 | 76 | 1 | 3 | Budget |
| 11233 | 76.00 | 2022-08-11 | 71 | 1 | 3 | Actual |
| 21631 | 268.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
| 30322 | 26918.00 | 2024-02-11 | 20 | 7 | 3 | Actual |
| 2275 | 294.00 | 2021-12-12 | 76 | 1 | 3 | Actual |
| 11234 | 304.00 | 2022-08-11 | 73 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 30323 | 105410.00 | 2024-02-11 | 21 | 7 | 3 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 11235 | 300.00 | 2022-08-11 | 73 | 1 | 3 | Budget |
| 21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 30324 | 21397.00 | 2024-02-11 | 22 | 7 | 3 | Actual |
| 2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
| 11236 | 100.00 | 2022-08-11 | 74 | 1 | 3 | Budget |
| 21634 | 262.00 | 2023-06-11 | 89 | 1 | 3 | Actual |
| 30325 | 8748.00 | 2024-02-11 | 23 | 7 | 3 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 11237 | 131.00 | 2022-08-11 | 74 | 1 | 3 | Actual |
| 21635 | 403.00 | 2023-06-11 | 90 | 1 | 3 | Actual |
| 30326 | 48386.00 | 2024-02-11 | 24 | 7 | 3 | Actual |
| 2279 | 151.00 | 2021-12-12 | 78 | 1 | 3 | Actual |
| 11238 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
| 21636 | -322.00 | 2023-06-11 | 91 | 1 | 3 | Actual |
| 30327 | 39969.00 | 2024-02-11 | 28 | 7 | 3 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 11239 | 338.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
| 21637 | 537.00 | 2023-06-11 | 92 | 1 | 3 | Actual |
| 30328 | 373992.00 | 2024-02-11 | 29 | 7 | 3 | Actual |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 11240 | 550.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 21638 | 131.00 | 2023-06-11 | 94 | 1 | 3 | Actual |
| 30329 | 100329.00 | 2024-02-11 | 31 | 7 | 3 | Actual |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 11241 | 608.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 21639 | 14.00 | 2023-06-11 | 96 | 1 | 3 | Actual |
| 30330 | 61760.00 | 2024-02-11 | 32 | 7 | 3 | Actual |
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 21640 | 67704.00 | 2023-06-11 | 12 | 2 | 3 | Actual |
| 30331 | 46513.00 | 2024-02-11 | 33 | 7 | 3 | Actual |
| 2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
| 11243 | 173.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 21641 | 6696.00 | 2023-06-11 | 52 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2024-02-11 | 34 | 7 | 3 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
| 21642 | 683.00 | 2023-06-11 | 54 | 6 | 3 | Actual |
| 30333 | 296321.00 | 2024-02-11 | 35 | 7 | 3 | Actual |
| 2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
| 11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 21643 | 55620.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
| 30334 | 271720.00 | 2024-02-11 | 37 | 7 | 3 | Actual |
| 2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
| 11246 | 439.00 | 2022-08-11 | 81 | 1 | 3 | Actual |
| 21644 | 11160.00 | 2023-06-11 | 57 | 6 | 3 | Actual |
| 30335 | 57661.00 | 2024-02-11 | 38 | 7 | 3 | Actual |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
| 21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2024-02-11 | 39 | 7 | 3 | Actual |
| 2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
| 11248 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 21646 | 5951.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
| 30337 | 58329.00 | 2024-02-11 | 40 | 7 | 3 | Actual |
| 2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
| 11249 | 45.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 30338 | -81887.00 | 2024-02-11 | 43 | 7 | 3 | Actual |
| 2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
| 11250 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
| 21648 | 8928.00 | 2023-06-11 | 63 | 6 | 3 | Actual |
| 30339 | 171473.00 | 2024-02-11 | 46 | 7 | 3 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 11251 | 158.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
| 21649 | 510.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
| 11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
| 21650 | 464.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 2294 | 244.00 | 2021-12-12 | 89 | 1 | 3 | Actual |
| 11253 | 140.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
| 21651 | 240.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
| 2295 | 376.00 | 2021-12-12 | 90 | 1 | 3 | Actual |
| 11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 21652 | 180.00 | 2023-06-11 | 68 | 6 | 3 | Actual |
| 30343 | 244.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 2296 | -301.00 | 2021-12-12 | 91 | 1 | 3 | Actual |
| 11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
| 21653 | 51.00 | 2023-06-11 | 69 | 6 | 3 | Actual |
| 30344 | 221.00 | 2024-02-11 | 66 | 7 | 3 | Actual |
| 2297 | 501.00 | 2021-12-12 | 92 | 1 | 3 | Actual |
| 11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 21654 | 78.00 | 2023-06-11 | 71 | 6 | 3 | Actual |
| 30345 | 113.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 2298 | 226.00 | 2021-12-12 | 94 | 1 | 3 | Actual |
| 11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 21655 | 223.00 | 2023-06-11 | 72 | 6 | 3 | Actual |
| 30346 | 86.00 | 2024-02-11 | 68 | 7 | 3 | Actual |
| 2299 | 11.00 | 2021-12-12 | 96 | 1 | 3 | Actual |
| 11258 | 274.00 | 2022-08-11 | 89 | 1 | 3 | Actual |
| 21656 | 364.00 | 2023-06-11 | 73 | 6 | 3 | Actual |
| 30347 | 24.00 | 2024-02-11 | 69 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2021-12-12 | 12 | 2 | 3 | Actual |
| 11259 | 421.00 | 2022-08-11 | 90 | 1 | 3 | Actual |
| 21657 | 323.00 | 2023-06-11 | 74 | 6 | 3 | Actual |
| 30348 | 39.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2021-12-12 | 52 | 6 | 3 | Actual |
| 11260 | -337.00 | 2022-08-11 | 91 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 30349 | 161.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-12 | 52 | 6 | 3 | Budget |
| 11261 | 561.00 | 2022-08-11 | 92 | 1 | 3 | Actual |
| 21659 | 846.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 30350 | 264.00 | 2024-02-11 | 74 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2021-12-12 | 53 | 6 | 3 | Budget |
| 11262 | 258.00 | 2022-08-11 | 94 | 1 | 3 | Actual |
| 21660 | 267.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 30351 | 188.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2021-12-12 | 53 | 6 | 3 | Actual |
| 11263 | 13.00 | 2022-08-11 | 96 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
| 30352 | 338.00 | 2024-02-11 | 77 | 7 | 3 | Actual |
| 2305 | 52820.00 | 2021-12-12 | 56 | 6 | 3 | Actual |
| 11264 | 64285.00 | 2022-08-11 | 12 | 2 | 3 | Actual |
| 21662 | 656.00 | 2023-06-11 | 81 | 6 | 3 | Actual |
| 30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-12 | 56 | 6 | 3 | Budget |
| 11265 | 6221.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
| 21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 30354 | 417.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2021-12-12 | 57 | 6 | 3 | Budget |
| 11266 | 5400.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
| 21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 30355 | 258.00 | 2024-02-11 | 81 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2021-12-12 | 57 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2022-08-11 | 53 | 6 | 3 | Budget |
| 21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
| 30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2022-08-11 | 53 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 30357 | 94.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
| 21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
| 21668 | 199.00 | 2023-06-11 | 89 | 6 | 3 | Actual |
| 30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-06-11 | 90 | 6 | 3 | Actual |
| 30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2022-08-11 | 57 | 6 | 3 | Budget |
| 21670 | -245.00 | 2023-06-11 | 91 | 6 | 3 | Actual |
| 30361 | 109.00 | 2024-02-11 | 89 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 21671 | 408.00 | 2023-06-11 | 92 | 6 | 3 | Actual |
| 30362 | 168.00 | 2024-02-11 | 90 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2021-12-12 | 63 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2023-06-11 | 94 | 6 | 3 | Actual |
| 30363 | -134.00 | 2024-02-11 | 91 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2021-12-12 | 63 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 21673 | 10.00 | 2023-06-11 | 96 | 6 | 3 | Actual |
| 30364 | 224.00 | 2024-02-11 | 92 | 7 | 3 | Actual |
| 2317 | 252.00 | 2021-12-12 | 65 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 21674 | 539.00 | 2023-06-11 | 97 | 6 | 3 | Actual |
| 30365 | 13.00 | 2024-02-11 | 94 | 7 | 3 | Actual |
| 2318 | 280.00 | 2021-12-12 | 65 | 6 | 3 | Budget |
| 11277 | 1242.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2023-06-11 | 99 | 6 | 3 | Actual |
| 30366 | 5.00 | 2024-02-11 | 96 | 7 | 3 | Actual |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 11278 | 1300.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 21676 | 223200.00 | 2023-06-11 | 101 | 6 | 3 | Actual |
| 30367 | 41929.00 | 2024-02-11 | 100 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2022-08-11 | 63 | 6 | 3 | Budget |
| 21677 | 348157.00 | 2023-06-11 | 4 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 2321 | 116.00 | 2021-12-12 | 67 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2022-08-11 | 63 | 6 | 3 | Actual |
| 21678 | 487892.00 | 2023-06-11 | 6 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 2322 | 100.00 | 2021-12-12 | 67 | 6 | 3 | Budget |
| 11281 | 260.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 21679 | 15903.00 | 2023-06-11 | 7 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2024-03-12 | 62 | 1 | 3 | Actual |
| 2323 | 100.00 | 2021-12-12 | 68 | 6 | 3 | Budget |
| 11282 | 280.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
| 21680 | 9757.00 | 2023-06-11 | 8 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 2324 | 88.00 | 2021-12-12 | 68 | 6 | 3 | Actual |
| 11283 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
| 21681 | 68060.00 | 2023-06-11 | 13 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2024-03-12 | 66 | 1 | 3 | Actual |
| 2325 | 25.00 | 2021-12-12 | 69 | 6 | 3 | Actual |
| 11284 | 237.00 | 2022-08-11 | 66 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2023-06-11 | 14 | 7 | 3 | Actual |
| 31379 | 594.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
| 2326 | 35.00 | 2021-12-12 | 71 | 6 | 3 | Actual |
| 11285 | 120.00 | 2022-08-11 | 67 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2023-06-11 | 15 | 7 | 3 | Actual |
| 31380 | 446.00 | 2024-03-12 | 68 | 1 | 3 | Actual |
| 2327 | 50.00 | 2021-12-12 | 71 | 6 | 3 | Budget |
| 11286 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
| 21684 | 17836.00 | 2023-06-11 | 18 | 7 | 3 | Actual |
| 31381 | 132.00 | 2024-03-12 | 69 | 1 | 3 | Actual |
| 2328 | 200.00 | 2021-12-12 | 72 | 6 | 3 | Budget |
| 11287 | 90.00 | 2022-08-11 | 68 | 6 | 3 | Budget |
| 21685 | 56836.00 | 2023-06-11 | 19 | 7 | 3 | Actual |
| 31382 | 193.00 | 2024-03-12 | 71 | 1 | 3 | Actual |
| 2329 | 159.00 | 2021-12-12 | 72 | 6 | 3 | Actual |
| 11288 | 88.00 | 2022-08-11 | 68 | 6 | 3 | Actual |
| 21686 | 17479.00 | 2023-06-11 | 20 | 7 | 3 | Actual |
| 31383 | 794.00 | 2024-03-12 | 73 | 1 | 3 | Actual |
| 2330 | 159.00 | 2021-12-12 | 73 | 6 | 3 | Actual |
| 11289 | 26.00 | 2022-08-11 | 69 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2023-06-11 | 21 | 7 | 3 | Actual |
| 31384 | 392.00 | 2024-03-12 | 74 | 1 | 3 | Actual |
| 2331 | 220.00 | 2021-12-12 | 73 | 6 | 3 | Budget |
| 11290 | 36.00 | 2022-08-11 | 71 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2023-06-11 | 22 | 7 | 3 | Actual |
| 31385 | 875.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
| 2332 | 100.00 | 2021-12-12 | 74 | 6 | 3 | Budget |
| 11291 | 60.00 | 2022-08-11 | 71 | 6 | 3 | Budget |
| 21689 | 6254.00 | 2023-06-11 | 23 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-03-12 | 77 | 1 | 3 | Actual |
| 2333 | 115.00 | 2021-12-12 | 74 | 6 | 3 | Actual |
| 11292 | 100.00 | 2022-08-11 | 72 | 6 | 3 | Budget |
| 21690 | 29768.00 | 2023-06-11 | 24 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 2334 | 836.00 | 2021-12-12 | 76 | 6 | 3 | Actual |
| 11293 | 207.00 | 2022-08-11 | 72 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2023-06-11 | 28 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 2335 | 750.00 | 2021-12-12 | 76 | 6 | 3 | Budget |
| 11294 | 220.00 | 2022-08-11 | 73 | 6 | 3 | Budget |
| 21692 | 247806.00 | 2023-06-11 | 29 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
| 2336 | 380.00 | 2021-12-12 | 77 | 6 | 3 | Budget |
| 11295 | 166.00 | 2022-08-11 | 73 | 6 | 3 | Actual |
| 21693 | 62974.00 | 2023-06-11 | 31 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
| 11296 | 100.00 | 2022-08-11 | 74 | 6 | 3 | Budget |
| 21694 | 41714.00 | 2023-06-11 | 32 | 7 | 3 | Actual |
| 31391 | 402.00 | 2024-03-12 | 83 | 1 | 3 | Actual |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 11297 | 109.00 | 2022-08-11 | 74 | 6 | 3 | Actual |
| 21695 | 37748.00 | 2023-06-11 | 33 | 7 | 3 | Actual |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 11298 | 1030.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
| 21696 | 33810.00 | 2023-06-11 | 34 | 7 | 3 | Actual |
| 31393 | 322.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
| 2340 | 380.00 | 2021-12-12 | 80 | 6 | 3 | Budget |
| 11299 | 1000.00 | 2022-08-11 | 76 | 6 | 3 | Budget |
| 21697 | 132822.00 | 2023-06-11 | 35 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 11300 | 360.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2023-06-11 | 37 | 7 | 3 | Actual |
| 31395 | 463.00 | 2024-03-12 | 89 | 1 | 3 | Actual |
| 2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 21699 | 41644.00 | 2023-06-11 | 38 | 7 | 3 | Actual |
| 31396 | 712.00 | 2024-03-12 | 90 | 1 | 3 | Actual |
| 2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
| 11302 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 21700 | 67518.00 | 2023-06-11 | 39 | 7 | 3 | Actual |
| 31397 | -570.00 | 2024-03-12 | 91 | 1 | 3 | Actual |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2023-06-11 | 40 | 7 | 3 | Actual |
| 31398 | 950.00 | 2024-03-12 | 92 | 1 | 3 | Actual |
| 2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
| 11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 21702 | 58681.00 | 2023-06-11 | 43 | 7 | 3 | Actual |
| 31399 | 57.00 | 2024-03-12 | 94 | 1 | 3 | Actual |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 21703 | 416859.00 | 2023-06-11 | 46 | 7 | 3 | Actual |
| 31400 | 22.00 | 2024-03-12 | 96 | 1 | 3 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2024-03-12 | 12 | 2 | 3 | Actual |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
| 21705 | 1288.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 31402 | 7829.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 21706 | 1030.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2024-03-12 | 53 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
| 11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 21707 | 144.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-12-12 | 85 | 6 | 3 | Budget |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 21708 | 131.00 | 2023-06-11 | 66 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
| 2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
| 11311 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
| 21709 | 66.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
| 2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 21710 | 50.00 | 2023-06-11 | 68 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-12-12 | 89 | 6 | 3 | Actual |
| 11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
| 21711 | 14.00 | 2023-06-11 | 69 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-12-12 | 90 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 21712 | 20.00 | 2023-06-11 | 71 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-12-12 | 91 | 6 | 3 | Actual |
| 11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 21713 | 91.00 | 2023-06-11 | 73 | 7 | 3 | Actual |
| 31410 | 5872.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-12-12 | 92 | 6 | 3 | Actual |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 21714 | 361.00 | 2023-06-11 | 74 | 7 | 3 | Actual |
| 31411 | 452.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-12-12 | 94 | 6 | 3 | Actual |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 21715 | 103.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
| 31412 | 410.00 | 2024-03-12 | 66 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-12-12 | 96 | 6 | 3 | Actual |
| 11318 | 150.00 | 2022-08-11 | 89 | 6 | 3 | Actual |
| 21716 | 185.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 31413 | 221.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-12-12 | 97 | 6 | 3 | Actual |
| 11319 | 230.00 | 2022-08-11 | 90 | 6 | 3 | Actual |
| 21717 | 60.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 31414 | 168.00 | 2024-03-12 | 68 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-12-12 | 99 | 6 | 3 | Actual |
| 11320 | -184.00 | 2022-08-11 | 91 | 6 | 3 | Actual |
| 21718 | 201.00 | 2023-06-11 | 80 | 7 | 3 | Actual |
| 31415 | 45.00 | 2024-03-12 | 69 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-12-12 | 101 | 6 | 3 | Budget |
| 11321 | 307.00 | 2022-08-11 | 92 | 6 | 3 | Actual |
| 21719 | 124.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
| 31416 | 68.00 | 2024-03-12 | 71 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2021-12-12 | 101 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2022-08-11 | 94 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 31417 | 587.00 | 2024-03-12 | 72 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-12-12 | 4 | 7 | 3 | Actual |
| 11323 | 8.00 | 2022-08-11 | 96 | 6 | 3 | Actual |
| 21721 | 43.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 31418 | 355.00 | 2024-03-12 | 73 | 6 | 3 | Actual |
| 2365 | 185123.00 | 2021-12-12 | 6 | 7 | 3 | Actual |
| 11324 | 273.00 | 2022-08-11 | 97 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 31419 | 236.00 | 2024-03-12 | 74 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2021-12-12 | 7 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2022-08-11 | 99 | 6 | 3 | Actual |
| 21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-03-12 | 76 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2021-12-12 | 8 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2022-08-11 | 101 | 6 | 3 | Budget |
| 21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 2368 | 29712.00 | 2021-12-12 | 13 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2022-08-11 | 101 | 6 | 3 | Actual |
| 21725 | 36.00 | 2023-06-11 | 89 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 2369 | 17216.00 | 2021-12-12 | 14 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2022-08-11 | 4 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-06-11 | 90 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 2370 | 39246.00 | 2021-12-12 | 15 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2022-08-11 | 6 | 7 | 3 | Actual |
| 21727 | -44.00 | 2023-06-11 | 91 | 7 | 3 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 2371 | 13720.00 | 2021-12-12 | 18 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2022-08-11 | 7 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-06-11 | 92 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 2372 | 43720.00 | 2021-12-12 | 19 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-08-11 | 8 | 7 | 3 | Actual |
| 21729 | 18.00 | 2023-06-11 | 94 | 7 | 3 | Actual |
| 31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 2373 | 14131.00 | 2021-12-12 | 20 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2022-08-11 | 13 | 7 | 3 | Actual |
| 21730 | 2.00 | 2023-06-11 | 96 | 7 | 3 | Actual |
| 31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
| 2374 | 51717.00 | 2021-12-12 | 21 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2022-08-11 | 14 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2023-06-11 | 100 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 2375 | 11652.00 | 2021-12-12 | 22 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2022-08-11 | 15 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
| 31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 2376 | 4860.00 | 2021-12-12 | 23 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2022-08-11 | 18 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
| 31430 | 235.00 | 2024-03-12 | 89 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2021-12-12 | 24 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-08-11 | 19 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
| 31431 | 361.00 | 2024-03-12 | 90 | 6 | 3 | Actual |
| 2378 | 19810.00 | 2021-12-12 | 28 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2022-08-11 | 20 | 7 | 3 | Actual |
| 22591 | 975.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
| 31432 | -289.00 | 2024-03-12 | 91 | 6 | 3 | Actual |
| 2379 | 202056.00 | 2021-12-12 | 29 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2022-08-11 | 21 | 7 | 3 | Actual |
| 22592 | 887.00 | 2023-07-12 | 66 | 1 | 3 | Actual |
| 31433 | 481.00 | 2024-03-12 | 92 | 6 | 3 | Actual |
| 2380 | 49815.00 | 2021-12-12 | 31 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-08-11 | 22 | 7 | 3 | Actual |
| 22593 | 450.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
| 31434 | 2735.00 | 2024-03-12 | 94 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2021-12-12 | 32 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2022-08-11 | 23 | 7 | 3 | Actual |
| 22594 | 345.00 | 2023-07-12 | 68 | 1 | 3 | Actual |
| 31435 | 14.00 | 2024-03-12 | 96 | 6 | 3 | Actual |
| 2382 | 23976.00 | 2021-12-12 | 33 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2022-08-11 | 24 | 7 | 3 | Actual |
| 22595 | 98.00 | 2023-07-12 | 69 | 1 | 3 | Actual |
| 31436 | 1252.00 | 2024-03-12 | 97 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2021-12-12 | 34 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2022-08-11 | 28 | 7 | 3 | Actual |
| 22596 | 156.00 | 2023-07-12 | 71 | 1 | 3 | Actual |
| 31437 | 52000.00 | 2024-03-12 | 99 | 6 | 3 | Actual |
| 2384 | 89736.00 | 2021-12-12 | 35 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-08-11 | 29 | 7 | 3 | Actual |
| 22597 | 643.00 | 2023-07-12 | 73 | 1 | 3 | Actual |
| 31438 | 391472.00 | 2024-03-12 | 101 | 6 | 3 | Actual |
| 2385 | 79921.00 | 2021-12-12 | 37 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-08-11 | 31 | 7 | 3 | Actual |
| 22598 | 416.00 | 2023-07-12 | 74 | 1 | 3 | Actual |
| 31439 | 505537.00 | 2024-03-12 | 4 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-12-12 | 38 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-08-11 | 32 | 7 | 3 | Actual |
| 22599 | 750.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
| 31440 | 487110.00 | 2024-03-12 | 6 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-12-12 | 39 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2022-08-11 | 33 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 31441 | 14778.00 | 2024-03-12 | 7 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-12-12 | 40 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2022-08-11 | 34 | 7 | 3 | Actual |
| 22601 | 392.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 31442 | 9742.00 | 2024-03-12 | 8 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-12-12 | 43 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-08-11 | 35 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2024-03-12 | 13 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-12-12 | 46 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-08-11 | 37 | 7 | 3 | Actual |
| 22603 | 984.00 | 2023-07-12 | 81 | 1 | 3 | Actual |
| 31444 | 45788.00 | 2024-03-12 | 14 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2022-08-11 | 38 | 7 | 3 | Actual |
| 22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 31445 | 90602.00 | 2024-03-12 | 15 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
| 22606 | 309.00 | 2023-07-12 | 84 | 1 | 3 | Actual |
| 2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
| 22607 | 281.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 22609 | 302.00 | 2023-07-12 | 89 | 1 | 3 | Actual |
| 2397 | 90.00 | 2021-12-12 | 65 | 7 | 3 | Budget |
| 22610 | 463.00 | 2023-07-12 | 90 | 1 | 3 | Actual |
| 2398 | 111.00 | 2021-12-12 | 65 | 7 | 3 | Actual |
| 22611 | -370.00 | 2023-07-12 | 91 | 1 | 3 | Actual |
| 2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
| 22612 | 618.00 | 2023-07-12 | 92 | 1 | 3 | Actual |
| 2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
| 22613 | 145.00 | 2023-07-12 | 94 | 1 | 3 | Actual |
| 2401 | 40.00 | 2021-12-12 | 67 | 7 | 3 | Budget |
| 22614 | 15.00 | 2023-07-12 | 96 | 1 | 3 | Actual |
| 2402 | 51.00 | 2021-12-12 | 67 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2023-07-12 | 12 | 2 | 3 | Actual |
| 2403 | 38.00 | 2021-12-12 | 68 | 7 | 3 | Actual |
| 22616 | 33758.00 | 2023-07-12 | 52 | 6 | 3 | Actual |
| 2404 | 30.00 | 2021-12-12 | 68 | 7 | 3 | Budget |
| 22617 | 21701.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
| 2405 | 11.00 | 2021-12-12 | 69 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2023-07-12 | 54 | 6 | 3 | Actual |
| 2406 | 15.00 | 2021-12-12 | 71 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2023-07-12 | 56 | 6 | 3 | Actual |
| 2407 | 30.00 | 2021-12-12 | 71 | 7 | 3 | Budget |
| 22620 | 36169.00 | 2023-07-12 | 57 | 6 | 3 | Actual |
| 2408 | 80.00 | 2021-12-12 | 73 | 7 | 3 | Budget |
| 22621 | 55614.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
| 2409 | 68.00 | 2021-12-12 | 73 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
| 2410 | 111.00 | 2021-12-12 | 74 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 2411 | 100.00 | 2021-12-12 | 74 | 7 | 3 | Budget |
| 22624 | 14467.00 | 2023-07-12 | 63 | 6 | 3 | Actual |
| 2412 | 60.00 | 2021-12-12 | 76 | 7 | 3 | Budget |
| 22625 | 650.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
| 2413 | 78.00 | 2021-12-12 | 76 | 7 | 3 | Actual |
| 22626 | 591.00 | 2023-07-12 | 66 | 6 | 3 | Actual |
| 2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
| 22627 | 300.00 | 2023-07-12 | 67 | 6 | 3 | Actual |
| 2415 | 100.00 | 2021-12-12 | 77 | 7 | 3 | Budget |
| 22628 | 220.00 | 2023-07-12 | 68 | 6 | 3 | Actual |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 22629 | 65.00 | 2023-07-12 | 69 | 6 | 3 | Actual |
| 2417 | 46.00 | 2021-12-12 | 78 | 7 | 3 | Actual |
| 22630 | 91.00 | 2023-07-12 | 71 | 6 | 3 | Actual |
| 2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
| 22631 | 482.00 | 2023-07-12 | 72 | 6 | 3 | Actual |
| 2419 | 100.00 | 2021-12-12 | 80 | 7 | 3 | Budget |
| 22632 | 416.00 | 2023-07-12 | 73 | 6 | 3 | Actual |
| 2420 | 90.00 | 2021-12-12 | 81 | 7 | 3 | Budget |
| 22633 | 382.00 | 2023-07-12 | 74 | 6 | 3 | Actual |
| 2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2023-07-12 | 76 | 6 | 3 | Actual |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 22635 | 900.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
| 22636 | 254.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
| 22637 | 966.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
| 22639 | 58.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
| 22640 | 202.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
| 2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
| 22641 | 168.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
| 2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 2430 | 135.00 | 2021-12-12 | 87 | 7 | 3 | Actual |
| 22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
| 22644 | 164.00 | 2023-07-12 | 89 | 6 | 3 | Actual |
| 2432 | 60.00 | 2021-12-12 | 89 | 7 | 3 | Actual |
| 22645 | 252.00 | 2023-07-12 | 90 | 6 | 3 | Actual |
| 2433 | 92.00 | 2021-12-12 | 90 | 7 | 3 | Actual |
| 22646 | -202.00 | 2023-07-12 | 91 | 6 | 3 | Actual |
| 2434 | -74.00 | 2021-12-12 | 91 | 7 | 3 | Actual |
| 22647 | 336.00 | 2023-07-12 | 92 | 6 | 3 | Actual |
| 2435 | 123.00 | 2021-12-12 | 92 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2023-07-12 | 94 | 6 | 3 | Actual |
| 2436 | 58.00 | 2021-12-12 | 94 | 7 | 3 | Actual |
| 22649 | 10.00 | 2023-07-12 | 96 | 6 | 3 | Actual |
| 2437 | 3.00 | 2021-12-12 | 96 | 7 | 3 | Actual |
| 22650 | 996.00 | 2023-07-12 | 97 | 6 | 3 | Actual |
| 2438 | 20028.00 | 2021-12-12 | 100 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2023-07-12 | 99 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
| 22652 | 482263.00 | 2023-07-12 | 101 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2022-01-11 | 60 | 1 | 3 | Budget |
| 22653 | 750186.00 | 2023-07-12 | 4 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2022-01-11 | 61 | 1 | 3 | Budget |
| 22654 | 542624.00 | 2023-07-12 | 6 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2022-01-11 | 61 | 1 | 3 | Actual |
| 22655 | 18062.00 | 2023-07-12 | 7 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2022-01-11 | 62 | 1 | 3 | Actual |
| 22656 | 10852.00 | 2023-07-12 | 8 | 7 | 3 | Actual |
Generated 2024-11-11 00:41:27.952 UTC