[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 375 SKIP 336
4426 items
NOTE: Only 1000 elements of total 4426 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21260 | 184977.26 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-02-11 | 56 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2021-10-11 | 35 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2022-06-11 | 33 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2023-05-14 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2021-10-11 | 37 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2022-06-11 | 34 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2021-10-11 | 38 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2022-06-11 | 35 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2023-05-14 | 61 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2021-10-11 | 39 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2022-06-11 | 37 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2021-10-11 | 40 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2022-06-11 | 38 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2023-05-14 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2021-10-11 | 42 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2022-06-11 | 39 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2021-10-11 | 43 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2022-06-11 | 40 | 7 | 8 | Actual |
| 21267 | 290.48 | 2023-05-14 | 66 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-02-11 | 66 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2021-10-11 | 45 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2022-06-11 | 43 | 7 | 8 | Actual |
| 21268 | 152.60 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-02-11 | 67 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2021-10-11 | 46 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2022-06-11 | 46 | 7 | 8 | Actual |
| 21269 | 114.72 | 2023-05-14 | 68 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-02-11 | 68 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2021-10-11 | 100 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2022-06-11 | 100 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-05-14 | 69 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-02-11 | 69 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-05-14 | 71 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-02-11 | 71 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
| 21272 | 2573.86 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-02-11 | 72 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2021-11-11 | 61 | 1 | 8 | Budget |
| 11031 | 3600.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
| 21273 | 246.54 | 2023-05-14 | 73 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2021-11-11 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2022-07-12 | 61 | 1 | 8 | Actual |
| 21274 | 382.91 | 2023-05-14 | 74 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-02-11 | 74 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2021-11-11 | 62 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-05-14 | 76 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-02-11 | 76 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2021-11-11 | 62 | 1 | 8 | Budget |
| 11034 | 2400.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 21276 | 614.73 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-02-11 | 77 | 6 | 8 | Actual |
| 2071 | 480.00 | 2021-11-11 | 65 | 1 | 8 | Budget |
| 11035 | 928.37 | 2022-07-12 | 65 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 2072 | 655.64 | 2021-11-11 | 65 | 1 | 8 | Actual |
| 11036 | 380.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 2073 | 596.55 | 2021-11-11 | 66 | 1 | 8 | Actual |
| 11037 | 843.52 | 2022-07-12 | 66 | 1 | 8 | Actual |
| 21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 2074 | 380.00 | 2021-11-11 | 66 | 1 | 8 | Budget |
| 11038 | 480.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
| 21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 2075 | 200.00 | 2021-11-11 | 67 | 1 | 8 | Budget |
| 11039 | 423.82 | 2022-07-12 | 67 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-02-11 | 83 | 6 | 8 | Actual |
| 2076 | 304.12 | 2021-11-11 | 67 | 1 | 8 | Actual |
| 11040 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
| 21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
| 2077 | 231.39 | 2021-11-11 | 68 | 1 | 8 | Actual |
| 11041 | 314.72 | 2022-07-12 | 68 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 2078 | 200.00 | 2021-11-11 | 68 | 1 | 8 | Budget |
| 11042 | 200.00 | 2022-07-12 | 68 | 1 | 8 | Budget |
| 21284 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-02-11 | 87 | 6 | 8 | Actual |
| 2079 | 66.23 | 2021-11-11 | 69 | 1 | 8 | Actual |
| 11043 | 93.51 | 2022-07-12 | 69 | 1 | 8 | Actual |
| 21285 | 143.51 | 2023-05-14 | 89 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-02-11 | 89 | 6 | 8 | Actual |
| 2080 | 85.93 | 2021-11-11 | 71 | 1 | 8 | Actual |
| 11044 | 90.00 | 2022-07-12 | 71 | 1 | 8 | Budget |
| 21286 | 219.27 | 2023-05-14 | 90 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-02-11 | 90 | 6 | 8 | Actual |
| 2081 | 90.00 | 2021-11-11 | 71 | 1 | 8 | Budget |
| 11045 | 141.99 | 2022-07-12 | 71 | 1 | 8 | Actual |
| 21287 | -173.16 | 2023-05-14 | 91 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-02-11 | 91 | 6 | 8 | Actual |
| 2082 | 300.00 | 2021-11-11 | 73 | 1 | 8 | Budget |
| 11046 | 300.00 | 2022-07-12 | 73 | 1 | 8 | Budget |
| 21288 | 292.00 | 2023-05-14 | 92 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-02-11 | 92 | 6 | 8 | Actual |
| 2083 | 457.15 | 2021-11-11 | 73 | 1 | 8 | Actual |
| 11047 | 585.94 | 2022-07-12 | 73 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2023-05-14 | 94 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-02-11 | 94 | 6 | 8 | Actual |
| 2084 | 288.97 | 2021-11-11 | 74 | 1 | 8 | Actual |
| 11048 | 346.54 | 2022-07-12 | 74 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-05-14 | 96 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-02-11 | 96 | 6 | 8 | Actual |
| 2085 | 200.00 | 2021-11-11 | 74 | 1 | 8 | Budget |
| 11049 | 200.00 | 2022-07-12 | 74 | 1 | 8 | Budget |
| 21291 | 917.00 | 2023-05-14 | 97 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-02-11 | 97 | 6 | 8 | Actual |
| 2086 | 380.00 | 2021-11-11 | 76 | 1 | 8 | Budget |
| 11050 | 380.00 | 2022-07-12 | 76 | 1 | 8 | Budget |
| 21292 | 34500.00 | 2023-05-14 | 99 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-02-11 | 99 | 6 | 8 | Actual |
| 2087 | 576.85 | 2021-11-11 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2022-07-12 | 76 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2023-05-14 | 101 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-02-11 | 101 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2021-11-11 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2022-07-12 | 77 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2023-05-14 | 4 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-02-11 | 4 | 7 | 8 | Actual |
| 2089 | 650.00 | 2021-11-11 | 77 | 1 | 8 | Budget |
| 11053 | 750.00 | 2022-07-12 | 77 | 1 | 8 | Budget |
| 21295 | 1016765.48 | 2023-05-14 | 6 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-02-11 | 6 | 7 | 8 | Actual |
| 2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
| 11054 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 21296 | 30828.93 | 2023-05-14 | 7 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-02-11 | 7 | 7 | 8 | Actual |
| 2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2023-05-14 | 8 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-02-11 | 8 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2021-11-11 | 80 | 1 | 8 | Actual |
| 11056 | 750.00 | 2022-07-12 | 80 | 1 | 8 | Budget |
| 21298 | 143364.36 | 2023-05-14 | 13 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-02-11 | 13 | 7 | 8 | Actual |
| 2093 | 750.00 | 2021-11-11 | 80 | 1 | 8 | Budget |
| 11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2023-05-14 | 14 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-02-11 | 14 | 7 | 8 | Actual |
| 2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
| 11058 | 851.10 | 2022-07-12 | 81 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-05-14 | 15 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2024-02-11 | 15 | 7 | 8 | Actual |
| 2095 | 749.58 | 2021-11-11 | 81 | 1 | 8 | Actual |
| 11059 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
| 21301 | 13513.45 | 2023-05-14 | 18 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-02-11 | 18 | 7 | 8 | Actual |
| 2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
| 11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2023-05-14 | 19 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-02-11 | 19 | 7 | 8 | Actual |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 11061 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 21303 | 12701.32 | 2023-05-14 | 20 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-02-11 | 20 | 7 | 8 | Actual |
| 2098 | 200.00 | 2021-11-11 | 83 | 1 | 8 | Budget |
| 11062 | 295.03 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2023-05-14 | 21 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-02-11 | 21 | 7 | 8 | Actual |
| 2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
| 21305 | 11708.88 | 2023-05-14 | 22 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-02-11 | 22 | 7 | 8 | Actual |
| 2100 | 219.27 | 2021-11-11 | 84 | 1 | 8 | Actual |
| 11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2023-05-14 | 23 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-02-11 | 23 | 7 | 8 | Actual |
| 2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
| 11065 | 200.00 | 2022-07-12 | 84 | 1 | 8 | Budget |
| 21307 | 26228.84 | 2023-05-14 | 24 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-02-11 | 24 | 7 | 8 | Actual |
| 2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
| 11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2023-05-14 | 28 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-02-11 | 28 | 7 | 8 | Actual |
| 2103 | 207.15 | 2021-11-11 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
| 21309 | 191481.92 | 2023-05-14 | 29 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-02-11 | 29 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2021-11-11 | 87 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2023-05-14 | 31 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-02-11 | 31 | 7 | 8 | Actual |
| 2105 | 650.00 | 2021-11-11 | 87 | 1 | 8 | Budget |
| 11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 21311 | 29097.08 | 2023-05-14 | 32 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-02-11 | 32 | 7 | 8 | Actual |
| 2106 | 213.21 | 2021-11-11 | 89 | 1 | 8 | Actual |
| 11070 | 245.03 | 2022-07-12 | 89 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2023-05-14 | 33 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-02-11 | 33 | 7 | 8 | Actual |
| 2107 | 328.36 | 2021-11-11 | 90 | 1 | 8 | Actual |
| 11071 | 376.85 | 2022-07-12 | 90 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-05-14 | 34 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-02-11 | 34 | 7 | 8 | Actual |
| 2108 | -261.04 | 2021-11-11 | 91 | 1 | 8 | Actual |
| 11072 | -298.91 | 2022-07-12 | 91 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2023-05-14 | 35 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-02-11 | 35 | 7 | 8 | Actual |
| 2109 | 437.45 | 2021-11-11 | 92 | 1 | 8 | Actual |
| 11073 | 502.61 | 2022-07-12 | 92 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2023-05-14 | 37 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-02-11 | 37 | 7 | 8 | Actual |
| 2110 | 388.97 | 2021-11-11 | 94 | 1 | 8 | Actual |
| 11074 | 442.00 | 2022-07-12 | 94 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-05-14 | 38 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-02-11 | 38 | 7 | 8 | Actual |
| 2111 | 8.00 | 2021-11-11 | 96 | 1 | 8 | Actual |
| 11075 | 9.00 | 2022-07-12 | 96 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2023-05-14 | 39 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-02-11 | 39 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2021-11-11 | 12 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2022-07-12 | 12 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-05-14 | 40 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-02-11 | 40 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-05-14 | 43 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-02-11 | 43 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
| 11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 21320 | 1791924.56 | 2023-05-14 | 46 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-02-11 | 46 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2021-11-11 | 61 | 2 | 8 | Budget |
| 11079 | 1600.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 21321 | 22727.26 | 2023-05-14 | 100 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-02-11 | 100 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2021-11-11 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2021-11-11 | 62 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 22207 | 6778.48 | 2023-06-11 | 61 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2021-11-11 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-11-11 | 65 | 2 | 8 | Budget |
| 11083 | 310.18 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 22209 | 982.92 | 2023-06-11 | 65 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 2120 | 485.94 | 2021-11-11 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 22210 | 893.52 | 2023-06-11 | 66 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-03-12 | 66 | 1 | 8 | Actual |
| 2121 | 442.00 | 2021-11-11 | 66 | 2 | 8 | Actual |
| 11085 | 200.00 | 2022-07-12 | 66 | 2 | 8 | Budget |
| 22211 | 451.09 | 2023-06-11 | 67 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 2122 | 200.00 | 2021-11-11 | 66 | 2 | 8 | Budget |
| 11086 | 281.39 | 2022-07-12 | 66 | 2 | 8 | Actual |
| 22212 | 342.00 | 2023-06-11 | 68 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-03-12 | 68 | 1 | 8 | Actual |
| 2123 | 100.00 | 2021-11-11 | 67 | 2 | 8 | Budget |
| 11087 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
| 22213 | 99.57 | 2023-06-11 | 69 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-03-12 | 69 | 1 | 8 | Actual |
| 2124 | 219.27 | 2021-11-11 | 67 | 2 | 8 | Actual |
| 11088 | 146.54 | 2022-07-12 | 67 | 2 | 8 | Actual |
| 22214 | 141.99 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-03-12 | 71 | 1 | 8 | Actual |
| 2125 | 164.72 | 2021-11-11 | 68 | 2 | 8 | Actual |
| 11089 | 80.00 | 2022-07-12 | 68 | 2 | 8 | Budget |
| 22215 | 620.79 | 2023-06-11 | 73 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-03-12 | 73 | 1 | 8 | Actual |
| 2126 | 80.00 | 2021-11-11 | 68 | 2 | 8 | Budget |
| 11090 | 110.17 | 2022-07-12 | 68 | 2 | 8 | Actual |
| 22216 | 611.70 | 2023-06-11 | 74 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-03-12 | 74 | 1 | 8 | Actual |
| 2127 | 49.57 | 2021-11-11 | 69 | 2 | 8 | Actual |
| 11091 | 31.38 | 2022-07-12 | 69 | 2 | 8 | Actual |
| 22217 | 702.61 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 2128 | 49.57 | 2021-11-11 | 71 | 2 | 8 | Actual |
| 11092 | 50.00 | 2022-07-12 | 71 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-03-12 | 77 | 1 | 8 | Actual |
| 2129 | 50.00 | 2021-11-11 | 71 | 2 | 8 | Budget |
| 11093 | 48.05 | 2022-07-12 | 71 | 2 | 8 | Actual |
| 22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 2130 | 220.00 | 2021-11-11 | 73 | 2 | 8 | Budget |
| 11094 | 120.00 | 2022-07-12 | 73 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 2131 | 292.00 | 2021-11-11 | 73 | 2 | 8 | Actual |
| 11095 | 220.78 | 2022-07-12 | 73 | 2 | 8 | Actual |
| 22221 | 851.10 | 2023-06-11 | 81 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 2132 | 364.72 | 2021-11-11 | 74 | 2 | 8 | Actual |
| 11096 | 252.60 | 2022-07-12 | 74 | 2 | 8 | Actual |
| 22222 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 2133 | 200.00 | 2021-11-11 | 74 | 2 | 8 | Budget |
| 11097 | 200.00 | 2022-07-12 | 74 | 2 | 8 | Budget |
| 22223 | 295.03 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-03-12 | 83 | 1 | 8 | Actual |
| 2134 | 200.00 | 2021-11-11 | 76 | 2 | 8 | Budget |
| 11098 | 285.93 | 2022-07-12 | 76 | 2 | 8 | Actual |
| 22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 2135 | 322.30 | 2021-11-11 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
| 22225 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-03-12 | 85 | 1 | 8 | Actual |
| 2136 | 578.36 | 2021-11-11 | 77 | 2 | 8 | Actual |
| 11100 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 22226 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
| 11101 | 513.21 | 2022-07-12 | 77 | 2 | 8 | Actual |
| 22227 | 245.03 | 2023-06-11 | 89 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-03-12 | 89 | 1 | 8 | Actual |
| 2138 | 100.00 | 2021-11-11 | 78 | 2 | 8 | Budget |
| 11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 22228 | 376.85 | 2023-06-11 | 90 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-03-12 | 90 | 1 | 8 | Actual |
| 2139 | 188.96 | 2021-11-11 | 78 | 2 | 8 | Actual |
| 11103 | 181.39 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 22229 | -298.91 | 2023-06-11 | 91 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-03-12 | 91 | 1 | 8 | Actual |
| 2140 | 675.34 | 2021-11-11 | 80 | 2 | 8 | Actual |
| 11104 | 649.58 | 2022-07-12 | 80 | 2 | 8 | Actual |
| 22230 | 502.61 | 2023-06-11 | 92 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-03-12 | 92 | 1 | 8 | Actual |
| 2141 | 380.00 | 2021-11-11 | 80 | 2 | 8 | Budget |
| 11105 | 380.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
| 22231 | 442.00 | 2023-06-11 | 94 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-03-12 | 94 | 1 | 8 | Actual |
| 2142 | 280.00 | 2021-11-11 | 81 | 2 | 8 | Budget |
| 11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
| 22232 | 9.00 | 2023-06-11 | 96 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-03-12 | 96 | 1 | 8 | Actual |
| 2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
| 11107 | 402.60 | 2022-07-12 | 81 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2023-06-11 | 12 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2024-03-12 | 12 | 2 | 8 | Actual |
| 2144 | 43.51 | 2021-11-11 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
| 11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 22235 | 5020.87 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 2146 | 90.00 | 2021-11-11 | 83 | 2 | 8 | Budget |
| 11110 | 80.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
| 22236 | 3766.30 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 2147 | 151.08 | 2021-11-11 | 83 | 2 | 8 | Actual |
| 11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 22237 | 576.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
| 11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
| 22238 | 523.82 | 2023-06-11 | 66 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-03-12 | 66 | 2 | 8 | Actual |
| 2149 | 80.00 | 2021-11-11 | 84 | 2 | 8 | Budget |
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 22239 | 266.24 | 2023-06-11 | 67 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-03-12 | 67 | 2 | 8 | Actual |
| 2150 | 60.00 | 2021-11-11 | 85 | 2 | 8 | Budget |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 22240 | 198.05 | 2023-06-11 | 68 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-03-12 | 68 | 2 | 8 | Actual |
| 2151 | 120.78 | 2021-11-11 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 22241 | 58.66 | 2023-06-11 | 69 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-03-12 | 69 | 2 | 8 | Actual |
| 2152 | 546.55 | 2021-11-11 | 87 | 2 | 8 | Actual |
| 11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
| 22242 | 88.96 | 2023-06-11 | 71 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-03-12 | 71 | 2 | 8 | Actual |
| 2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
| 11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 22243 | 355.63 | 2023-06-11 | 73 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-03-12 | 73 | 2 | 8 | Actual |
| 2154 | 131.39 | 2021-11-11 | 89 | 2 | 8 | Actual |
| 11118 | 125.33 | 2022-07-12 | 89 | 2 | 8 | Actual |
| 22244 | 602.61 | 2023-06-11 | 74 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-03-12 | 74 | 2 | 8 | Actual |
| 2155 | 202.60 | 2021-11-11 | 90 | 2 | 8 | Actual |
| 11119 | 191.99 | 2022-07-12 | 90 | 2 | 8 | Actual |
| 22245 | 398.06 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-03-12 | 76 | 2 | 8 | Actual |
| 2156 | -159.52 | 2021-11-11 | 91 | 2 | 8 | Actual |
| 11120 | -151.95 | 2022-07-12 | 91 | 2 | 8 | Actual |
| 22246 | 716.25 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-03-12 | 77 | 2 | 8 | Actual |
| 2157 | 269.27 | 2021-11-11 | 92 | 2 | 8 | Actual |
| 11121 | 255.63 | 2022-07-12 | 92 | 2 | 8 | Actual |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 2158 | 213.21 | 2021-11-11 | 94 | 2 | 8 | Actual |
| 11122 | 208.66 | 2022-07-12 | 94 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 2159 | 4.00 | 2021-11-11 | 96 | 2 | 8 | Actual |
| 11123 | 4.00 | 2022-07-12 | 96 | 2 | 8 | Actual |
| 22249 | 443.51 | 2023-06-11 | 81 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-03-12 | 81 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2021-11-11 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2022-07-12 | 52 | 6 | 8 | Budget |
| 22250 | 43.51 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2021-11-11 | 52 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2022-07-12 | 52 | 6 | 8 | Actual |
| 22251 | 148.05 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2021-11-11 | 53 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2022-07-12 | 53 | 6 | 8 | Actual |
| 22252 | 122.30 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-03-12 | 84 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2021-11-11 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 22253 | 119.27 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 2164 | 211.69 | 2021-11-11 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2022-07-12 | 54 | 6 | 8 | Budget |
| 22254 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-03-12 | 87 | 2 | 8 | Actual |
| 2165 | 300.00 | 2021-11-11 | 54 | 6 | 8 | Budget |
| 11129 | 198.05 | 2022-07-12 | 54 | 6 | 8 | Actual |
| 22255 | 119.27 | 2023-06-11 | 89 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-03-12 | 89 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2021-11-11 | 56 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2022-07-12 | 56 | 6 | 8 | Actual |
| 22256 | 182.90 | 2023-06-11 | 90 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-03-12 | 90 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2021-11-11 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2022-07-12 | 56 | 6 | 8 | Budget |
| 22257 | -144.37 | 2023-06-11 | 91 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-03-12 | 91 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2021-11-11 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2022-07-12 | 57 | 6 | 8 | Budget |
| 22258 | 243.51 | 2023-06-11 | 92 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-03-12 | 92 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2021-11-11 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2022-07-12 | 57 | 6 | 8 | Actual |
| 22259 | 229.87 | 2023-06-11 | 94 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-03-12 | 94 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 22260 | 5.00 | 2023-06-11 | 96 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-03-12 | 96 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2023-06-11 | 52 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2021-11-11 | 61 | 6 | 8 | Budget |
| 11136 | 2575.37 | 2022-07-12 | 61 | 6 | 8 | Actual |
| 22262 | 105.63 | 2023-06-11 | 54 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-03-12 | 53 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2021-11-11 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2022-07-12 | 61 | 6 | 8 | Budget |
| 22263 | 189837.95 | 2023-06-11 | 56 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-03-12 | 54 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2021-11-11 | 62 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2023-06-11 | 57 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-03-12 | 56 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-11-11 | 62 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
| 22265 | 35879.02 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-03-12 | 57 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2021-11-11 | 63 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2022-07-12 | 63 | 6 | 8 | Budget |
| 22266 | 3313.26 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2021-11-11 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2022-07-12 | 63 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-03-12 | 61 | 6 | 8 | Actual |
| 2178 | 455.64 | 2021-11-11 | 65 | 6 | 8 | Actual |
| 11142 | 279.87 | 2022-07-12 | 65 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2023-06-11 | 63 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-11-11 | 65 | 6 | 8 | Budget |
| 11143 | 200.00 | 2022-07-12 | 65 | 6 | 8 | Budget |
| 22269 | 316.24 | 2023-06-11 | 65 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-03-12 | 63 | 6 | 8 | Actual |
| 2180 | 200.00 | 2021-11-11 | 66 | 6 | 8 | Budget |
| 11144 | 254.12 | 2022-07-12 | 66 | 6 | 8 | Actual |
| 22270 | 287.45 | 2023-06-11 | 66 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 2181 | 414.73 | 2021-11-11 | 66 | 6 | 8 | Actual |
| 11145 | 200.00 | 2022-07-12 | 66 | 6 | 8 | Budget |
| 22271 | 146.54 | 2023-06-11 | 67 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-03-12 | 66 | 6 | 8 | Actual |
| 2182 | 207.15 | 2021-11-11 | 67 | 6 | 8 | Actual |
| 11146 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
| 22272 | 110.17 | 2023-06-11 | 68 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-03-12 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2021-11-11 | 67 | 6 | 8 | Budget |
| 11147 | 134.42 | 2022-07-12 | 67 | 6 | 8 | Actual |
| 22273 | 32.90 | 2023-06-11 | 69 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-03-12 | 68 | 6 | 8 | Actual |
| 2184 | 70.00 | 2021-11-11 | 68 | 6 | 8 | Budget |
| 11148 | 70.00 | 2022-07-12 | 68 | 6 | 8 | Budget |
| 22274 | 48.05 | 2023-06-11 | 71 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-03-12 | 69 | 6 | 8 | Actual |
| 2185 | 158.66 | 2021-11-11 | 68 | 6 | 8 | Actual |
| 11149 | 98.05 | 2022-07-12 | 68 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-06-11 | 72 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-03-12 | 71 | 6 | 8 | Actual |
| 2186 | 46.54 | 2021-11-11 | 69 | 6 | 8 | Actual |
| 11150 | 28.35 | 2022-07-12 | 69 | 6 | 8 | Actual |
| 22276 | 220.78 | 2023-06-11 | 73 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-03-12 | 72 | 6 | 8 | Actual |
| 2187 | 31.38 | 2021-11-11 | 71 | 6 | 8 | Actual |
| 11151 | 40.48 | 2022-07-12 | 71 | 6 | 8 | Actual |
| 22277 | 434.42 | 2023-06-11 | 74 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-03-12 | 73 | 6 | 8 | Actual |
| 2188 | 50.00 | 2021-11-11 | 71 | 6 | 8 | Budget |
| 11152 | 50.00 | 2022-07-12 | 71 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2023-06-11 | 76 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-03-12 | 74 | 6 | 8 | Actual |
| 2189 | 650.00 | 2021-11-11 | 72 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2022-07-12 | 72 | 6 | 8 | Actual |
| 22279 | 513.21 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-03-12 | 76 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2021-11-11 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2022-07-12 | 72 | 6 | 8 | Budget |
| 22280 | 196.54 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 2191 | 284.42 | 2021-11-11 | 73 | 6 | 8 | Actual |
| 11155 | 205.63 | 2022-07-12 | 73 | 6 | 8 | Actual |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 2192 | 220.00 | 2021-11-11 | 73 | 6 | 8 | Budget |
| 11156 | 220.00 | 2022-07-12 | 73 | 6 | 8 | Budget |
| 22282 | 434.42 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 2193 | 200.00 | 2021-11-11 | 74 | 6 | 8 | Budget |
| 11157 | 235.93 | 2022-07-12 | 74 | 6 | 8 | Actual |
| 22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-03-12 | 81 | 6 | 8 | Actual |
| 2194 | 345.03 | 2021-11-11 | 74 | 6 | 8 | Actual |
| 11158 | 200.00 | 2022-07-12 | 74 | 6 | 8 | Budget |
| 22284 | 158.66 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2021-11-11 | 76 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2021-11-11 | 76 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2022-07-12 | 76 | 6 | 8 | Actual |
| 22286 | 126.84 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 2197 | 380.00 | 2021-11-11 | 77 | 6 | 8 | Budget |
| 11161 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
| 22287 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 2198 | 567.76 | 2021-11-11 | 77 | 6 | 8 | Actual |
| 11162 | 502.61 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 22288 | 141.99 | 2023-06-11 | 89 | 6 | 8 | Actual |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 22289 | 216.24 | 2023-06-11 | 90 | 6 | 8 | Actual |
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 22290 | -171.64 | 2023-06-11 | 91 | 6 | 8 | Actual |
| 2201 | 480.00 | 2021-11-11 | 80 | 6 | 8 | Budget |
| 11165 | 669.28 | 2022-07-12 | 80 | 6 | 8 | Actual |
| 22291 | 288.97 | 2023-06-11 | 92 | 6 | 8 | Actual |
| 2202 | 701.09 | 2021-11-11 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2022-07-12 | 80 | 6 | 8 | Budget |
| 22292 | 86032.99 | 2023-06-11 | 94 | 6 | 8 | Actual |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 11167 | 414.73 | 2022-07-12 | 81 | 6 | 8 | Actual |
| 22293 | 4.00 | 2023-06-11 | 96 | 6 | 8 | Actual |
| 2204 | 280.00 | 2021-11-11 | 81 | 6 | 8 | Budget |
| 11168 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
| 22294 | 810.00 | 2023-06-11 | 97 | 6 | 8 | Actual |
| 2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 22295 | 34500.00 | 2023-06-11 | 99 | 6 | 8 | Actual |
| 2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2023-06-11 | 101 | 6 | 8 | Actual |
| 2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
| 11171 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
| 22297 | 1065640.63 | 2023-06-11 | 4 | 7 | 8 | Actual |
| 2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2023-06-11 | 6 | 7 | 8 | Actual |
| 2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
| 11173 | 132.90 | 2022-07-12 | 84 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2023-06-11 | 7 | 7 | 8 | Actual |
| 2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
| 11174 | 90.00 | 2022-07-12 | 84 | 6 | 8 | Budget |
| 22300 | 19331.74 | 2023-06-11 | 8 | 7 | 8 | Actual |
| 2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 22301 | 140635.52 | 2023-06-11 | 13 | 7 | 8 | Actual |
| 2212 | 70.00 | 2021-11-11 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2023-06-11 | 14 | 7 | 8 | Actual |
| 2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
| 11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 22303 | 195247.14 | 2023-06-11 | 15 | 7 | 8 | Actual |
| 2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2023-06-11 | 18 | 7 | 8 | Actual |
| 2215 | 141.99 | 2021-11-11 | 89 | 6 | 8 | Actual |
| 11179 | 129.87 | 2022-07-12 | 89 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2023-06-11 | 19 | 7 | 8 | Actual |
| 2216 | 216.24 | 2021-11-11 | 90 | 6 | 8 | Actual |
| 11180 | 198.05 | 2022-07-12 | 90 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2023-06-11 | 20 | 7 | 8 | Actual |
| 2217 | -171.64 | 2021-11-11 | 91 | 6 | 8 | Actual |
| 11181 | -156.49 | 2022-07-12 | 91 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2023-06-11 | 21 | 7 | 8 | Actual |
| 2218 | 288.97 | 2021-11-11 | 92 | 6 | 8 | Actual |
| 11182 | 264.72 | 2022-07-12 | 92 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2023-06-11 | 22 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2021-11-11 | 94 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2022-07-12 | 94 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2023-06-11 | 23 | 7 | 8 | Actual |
| 2220 | 4.00 | 2021-11-11 | 96 | 6 | 8 | Actual |
| 11184 | 4.00 | 2022-07-12 | 96 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2023-06-11 | 24 | 7 | 8 | Actual |
| 2221 | 487.00 | 2021-11-11 | 97 | 6 | 8 | Actual |
| 11185 | 374.00 | 2022-07-12 | 97 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2023-06-11 | 28 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2021-11-11 | 99 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2022-07-12 | 99 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2023-06-11 | 29 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2021-11-11 | 101 | 6 | 8 | Budget |
| 11187 | 478300.00 | 2022-07-12 | 101 | 6 | 8 | Budget |
| 22313 | 72867.59 | 2023-06-11 | 31 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2021-11-11 | 101 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2022-07-12 | 101 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2023-06-11 | 32 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2021-11-11 | 4 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2022-07-12 | 4 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2023-06-11 | 33 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2021-11-11 | 6 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2022-07-12 | 6 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2023-06-11 | 34 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2021-11-11 | 7 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2022-07-12 | 7 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2023-06-11 | 35 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2021-11-11 | 8 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2022-07-12 | 8 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2023-06-11 | 37 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2021-11-11 | 13 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2022-07-12 | 13 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2023-06-11 | 38 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2021-11-11 | 14 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2022-07-12 | 14 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2023-06-11 | 39 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2021-11-11 | 15 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2022-07-12 | 15 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2023-06-11 | 40 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2021-11-11 | 18 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2022-07-12 | 18 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2023-06-11 | 43 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2021-11-11 | 19 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2022-07-12 | 19 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2023-06-11 | 46 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2021-11-11 | 20 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2022-07-12 | 20 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2023-06-11 | 100 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2021-11-11 | 21 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2022-07-12 | 21 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2021-11-11 | 22 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2022-07-12 | 22 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2023-07-12 | 61 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2021-11-11 | 23 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2022-07-12 | 23 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2021-11-11 | 24 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2022-07-12 | 24 | 7 | 8 | Actual |
| 23186 | 737.46 | 2023-07-12 | 65 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2021-11-11 | 28 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2022-07-12 | 28 | 7 | 8 | Actual |
| 23187 | 670.79 | 2023-07-12 | 66 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2021-11-11 | 29 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2022-07-12 | 29 | 7 | 8 | Actual |
| 23188 | 342.00 | 2023-07-12 | 67 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2021-11-11 | 31 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2022-07-12 | 31 | 7 | 8 | Actual |
| 23189 | 260.18 | 2023-07-12 | 68 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2021-11-11 | 32 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2022-07-12 | 32 | 7 | 8 | Actual |
| 23190 | 75.32 | 2023-07-12 | 69 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2021-11-11 | 33 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2022-07-12 | 33 | 7 | 8 | Actual |
| 23191 | 107.14 | 2023-07-12 | 71 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2021-11-11 | 34 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2022-07-12 | 34 | 7 | 8 | Actual |
| 23192 | 514.73 | 2023-07-12 | 73 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2021-11-11 | 35 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2022-07-12 | 35 | 7 | 8 | Actual |
| 23193 | 499.58 | 2023-07-12 | 74 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2021-11-11 | 37 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2022-07-12 | 37 | 7 | 8 | Actual |
| 23194 | 648.06 | 2023-07-12 | 76 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2021-11-11 | 38 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2022-07-12 | 38 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2023-07-12 | 77 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2021-11-11 | 39 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2022-07-12 | 39 | 7 | 8 | Actual |
| 23196 | 352.60 | 2023-07-12 | 78 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2021-11-11 | 40 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2022-07-12 | 40 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2021-11-11 | 43 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2022-07-12 | 43 | 7 | 8 | Actual |
| 23198 | 832.91 | 2023-07-12 | 81 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2021-11-11 | 46 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2022-07-12 | 46 | 7 | 8 | Actual |
| 23199 | 82.90 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2021-11-11 | 100 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2022-07-12 | 100 | 7 | 8 | Actual |
| 23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
| 12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
| 12157 | 5561.79 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2021-12-12 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 23204 | 234.42 | 2023-07-12 | 89 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 23205 | 360.18 | 2023-07-12 | 90 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-12-12 | 62 | 1 | 8 | Budget |
| 12160 | 2400.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 23206 | -286.79 | 2023-07-12 | 91 | 1 | 8 | Actual |
| 3189 | 480.00 | 2021-12-12 | 65 | 1 | 8 | Budget |
| 12161 | 380.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
| 23207 | 479.88 | 2023-07-12 | 92 | 1 | 8 | Actual |
| 3190 | 813.22 | 2021-12-12 | 65 | 1 | 8 | Actual |
| 12162 | 485.94 | 2022-08-11 | 65 | 1 | 8 | Actual |
| 23208 | 431.39 | 2023-07-12 | 94 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-12-12 | 66 | 1 | 8 | Actual |
| 12163 | 442.00 | 2022-08-11 | 66 | 1 | 8 | Actual |
| 23209 | 9.00 | 2023-07-12 | 96 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-12-12 | 66 | 1 | 8 | Budget |
| 12164 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
| 23210 | 294039.89 | 2023-07-12 | 12 | 2 | 8 | Actual |
| 3193 | 200.00 | 2021-12-12 | 67 | 1 | 8 | Budget |
| 12165 | 243.51 | 2022-08-11 | 67 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-07-12 | 60 | 2 | 8 | Actual |
| 3194 | 376.85 | 2021-12-12 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
| 23212 | 3755.70 | 2023-07-12 | 61 | 2 | 8 | Actual |
| 3195 | 279.87 | 2021-12-12 | 68 | 1 | 8 | Actual |
| 12167 | 200.00 | 2022-08-11 | 68 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 3196 | 200.00 | 2021-12-12 | 68 | 1 | 8 | Budget |
| 12168 | 182.90 | 2022-08-11 | 68 | 1 | 8 | Actual |
| 23214 | 479.88 | 2023-07-12 | 65 | 2 | 8 | Actual |
| 3197 | 82.90 | 2021-12-12 | 69 | 1 | 8 | Actual |
| 12169 | 49.57 | 2022-08-11 | 69 | 1 | 8 | Actual |
| 23215 | 435.94 | 2023-07-12 | 66 | 2 | 8 | Actual |
| 3198 | 122.30 | 2021-12-12 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2022-08-11 | 71 | 1 | 8 | Budget |
| 23216 | 219.27 | 2023-07-12 | 67 | 2 | 8 | Actual |
| 3199 | 90.00 | 2021-12-12 | 71 | 1 | 8 | Budget |
| 12171 | 79.87 | 2022-08-11 | 71 | 1 | 8 | Actual |
| 23217 | 164.72 | 2023-07-12 | 68 | 2 | 8 | Actual |
| 3200 | 300.00 | 2021-12-12 | 73 | 1 | 8 | Budget |
| 12172 | 395.03 | 2022-08-11 | 73 | 1 | 8 | Actual |
| 23218 | 49.57 | 2023-07-12 | 69 | 2 | 8 | Actual |
| 3201 | 520.79 | 2021-12-12 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2022-08-11 | 73 | 1 | 8 | Budget |
| 23219 | 70.78 | 2023-07-12 | 71 | 2 | 8 | Actual |
| 3202 | 337.45 | 2021-12-12 | 74 | 1 | 8 | Actual |
| 12174 | 237.45 | 2022-08-11 | 74 | 1 | 8 | Actual |
| 23220 | 292.00 | 2023-07-12 | 73 | 2 | 8 | Actual |
| 3203 | 200.00 | 2021-12-12 | 74 | 1 | 8 | Budget |
| 12175 | 200.00 | 2022-08-11 | 74 | 1 | 8 | Budget |
| 23221 | 608.67 | 2023-07-12 | 74 | 2 | 8 | Actual |
| 3204 | 380.00 | 2021-12-12 | 76 | 1 | 8 | Budget |
| 12176 | 546.55 | 2022-08-11 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2023-07-12 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2021-12-12 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2022-08-11 | 76 | 1 | 8 | Budget |
| 23223 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
| 23224 | 188.96 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 3207 | 650.00 | 2021-12-12 | 77 | 1 | 8 | Budget |
| 12179 | 982.92 | 2022-08-11 | 77 | 1 | 8 | Actual |
| 23225 | 675.34 | 2023-07-12 | 80 | 2 | 8 | Actual |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 12180 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
| 23226 | 417.76 | 2023-07-12 | 81 | 2 | 8 | Actual |
| 3209 | 340.48 | 2021-12-12 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 23227 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2021-12-12 | 80 | 1 | 8 | Actual |
| 12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
| 23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
| 23229 | 135.93 | 2023-07-12 | 84 | 2 | 8 | Actual |
| 3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
| 12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
| 23230 | 122.30 | 2023-07-12 | 85 | 2 | 8 | Actual |
| 3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2022-08-11 | 81 | 1 | 8 | Budget |
| 23231 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 23232 | 132.90 | 2023-07-12 | 89 | 2 | 8 | Actual |
| 3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
| 12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 23233 | 204.12 | 2023-07-12 | 90 | 2 | 8 | Actual |
| 3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
| 12188 | 245.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
| 23234 | -161.04 | 2023-07-12 | 91 | 2 | 8 | Actual |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
| 23235 | 272.30 | 2023-07-12 | 92 | 2 | 8 | Actual |
| 3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
| 12190 | 201.08 | 2022-08-11 | 84 | 1 | 8 | Actual |
| 23236 | 213.21 | 2023-07-12 | 94 | 2 | 8 | Actual |
| 3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
| 12191 | 200.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
| 23237 | 4.00 | 2023-07-12 | 96 | 2 | 8 | Actual |
| 3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
| 12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2023-07-12 | 52 | 6 | 8 | Actual |
| 3221 | 243.51 | 2021-12-12 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
| 23239 | 12030.09 | 2023-07-12 | 53 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
| 12194 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
| 23240 | 6958.79 | 2023-07-12 | 54 | 6 | 8 | Actual |
| 3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2023-07-12 | 56 | 6 | 8 | Actual |
| 3224 | 263.21 | 2021-12-12 | 89 | 1 | 8 | Actual |
| 12196 | 196.54 | 2022-08-11 | 89 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2023-07-12 | 57 | 6 | 8 | Actual |
| 3225 | 404.12 | 2021-12-12 | 90 | 1 | 8 | Actual |
| 12197 | 302.60 | 2022-08-11 | 90 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 3226 | -321.64 | 2021-12-12 | 91 | 1 | 8 | Actual |
| 12198 | -239.82 | 2022-08-11 | 91 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 3227 | 538.97 | 2021-12-12 | 92 | 1 | 8 | Actual |
| 12199 | 402.60 | 2022-08-11 | 92 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 3228 | 431.39 | 2021-12-12 | 94 | 1 | 8 | Actual |
| 12200 | 372.30 | 2022-08-11 | 94 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2023-07-12 | 63 | 6 | 8 | Actual |
| 3229 | 8.00 | 2021-12-12 | 96 | 1 | 8 | Actual |
| 12201 | 8.00 | 2022-08-11 | 96 | 1 | 8 | Actual |
| 23247 | 599.58 | 2023-07-12 | 65 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2021-12-12 | 12 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2022-08-11 | 12 | 2 | 8 | Actual |
| 23248 | 545.03 | 2023-07-12 | 66 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2021-12-12 | 60 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 23249 | 273.81 | 2023-07-12 | 67 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 23250 | 205.63 | 2023-07-12 | 68 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-12 | 61 | 2 | 8 | Budget |
| 12205 | 2407.19 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 23251 | 61.69 | 2023-07-12 | 69 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2021-12-12 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
| 23252 | 88.96 | 2023-07-12 | 71 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2021-12-12 | 62 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2022-08-11 | 62 | 2 | 8 | Actual |
| 23253 | 802.61 | 2023-07-12 | 72 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 23254 | 364.72 | 2023-07-12 | 73 | 6 | 8 | Actual |
| 3237 | 200.00 | 2021-12-12 | 65 | 2 | 8 | Budget |
| 12209 | 200.00 | 2022-08-11 | 65 | 2 | 8 | Budget |
| 23255 | 619.27 | 2023-07-12 | 74 | 6 | 8 | Actual |
| 3238 | 328.36 | 2021-12-12 | 65 | 2 | 8 | Actual |
| 12210 | 337.45 | 2022-08-11 | 65 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 3239 | 298.06 | 2021-12-12 | 66 | 2 | 8 | Actual |
| 12211 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
| 23257 | 723.82 | 2023-07-12 | 77 | 6 | 8 | Actual |
| 3240 | 200.00 | 2021-12-12 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2022-08-11 | 66 | 2 | 8 | Actual |
| 23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 3241 | 100.00 | 2021-12-12 | 67 | 2 | 8 | Budget |
| 12213 | 155.63 | 2022-08-11 | 67 | 2 | 8 | Actual |
| 23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 3242 | 151.08 | 2021-12-12 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2022-08-11 | 67 | 2 | 8 | Budget |
| 23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 3243 | 114.72 | 2021-12-12 | 68 | 2 | 8 | Actual |
| 12215 | 80.00 | 2022-08-11 | 68 | 2 | 8 | Budget |
| 23261 | 45.02 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 3244 | 80.00 | 2021-12-12 | 68 | 2 | 8 | Budget |
| 12216 | 114.72 | 2022-08-11 | 68 | 2 | 8 | Actual |
| 23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 3245 | 34.42 | 2021-12-12 | 69 | 2 | 8 | Actual |
| 12217 | 34.42 | 2022-08-11 | 69 | 2 | 8 | Actual |
| 23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 3246 | 41.99 | 2021-12-12 | 71 | 2 | 8 | Actual |
| 12218 | 50.00 | 2022-08-11 | 71 | 2 | 8 | Budget |
| 23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 3247 | 50.00 | 2021-12-12 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2022-08-11 | 71 | 2 | 8 | Actual |
| 23265 | 682.91 | 2023-07-12 | 87 | 6 | 8 | Actual |
| 3248 | 220.00 | 2021-12-12 | 73 | 2 | 8 | Budget |
| 12220 | 207.15 | 2022-08-11 | 73 | 2 | 8 | Actual |
| 23266 | 128.36 | 2023-07-12 | 89 | 6 | 8 | Actual |
| 3249 | 207.15 | 2021-12-12 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2022-08-11 | 73 | 2 | 8 | Budget |
| 23267 | 196.54 | 2023-07-12 | 90 | 6 | 8 | Actual |
| 3250 | 326.84 | 2021-12-12 | 74 | 2 | 8 | Actual |
| 12222 | 200.00 | 2022-08-11 | 74 | 2 | 8 | Budget |
| 23268 | -154.98 | 2023-07-12 | 91 | 6 | 8 | Actual |
| 3251 | 200.00 | 2021-12-12 | 74 | 2 | 8 | Budget |
| 12223 | 335.94 | 2022-08-11 | 74 | 2 | 8 | Actual |
| 23269 | 261.69 | 2023-07-12 | 92 | 6 | 8 | Actual |
| 3252 | 200.00 | 2021-12-12 | 76 | 2 | 8 | Budget |
| 12224 | 237.45 | 2022-08-11 | 76 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2023-07-12 | 94 | 6 | 8 | Actual |
| 3253 | 234.42 | 2021-12-12 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2022-08-11 | 76 | 2 | 8 | Budget |
| 23271 | 5.00 | 2023-07-12 | 96 | 6 | 8 | Actual |
| 3254 | 422.30 | 2021-12-12 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 23272 | 1273.00 | 2023-07-12 | 97 | 6 | 8 | Actual |
| 3255 | 280.00 | 2021-12-12 | 77 | 2 | 8 | Budget |
| 12227 | 425.33 | 2022-08-11 | 77 | 2 | 8 | Actual |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 12228 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
| 12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2021-12-12 | 80 | 2 | 8 | Budget |
| 12231 | 380.00 | 2022-08-11 | 80 | 2 | 8 | Budget |
| 3260 | 280.00 | 2021-12-12 | 81 | 2 | 8 | Budget |
| 12232 | 284.42 | 2022-08-11 | 81 | 2 | 8 | Actual |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 12233 | 200.00 | 2022-08-11 | 81 | 2 | 8 | Budget |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 12235 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 12236 | 80.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2021-12-12 | 83 | 2 | 8 | Actual |
| 12237 | 98.05 | 2022-08-11 | 83 | 2 | 8 | Actual |
| 3266 | 102.60 | 2021-12-12 | 84 | 2 | 8 | Actual |
| 12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
| 12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
| 3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
| 12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2021-12-12 | 85 | 2 | 8 | Actual |
| 12241 | 78.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
| 3270 | 410.18 | 2021-12-12 | 87 | 2 | 8 | Actual |
| 12242 | 410.18 | 2022-08-11 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
| 12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 3272 | 101.08 | 2021-12-12 | 89 | 2 | 8 | Actual |
| 12244 | 82.90 | 2022-08-11 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2021-12-12 | 90 | 2 | 8 | Actual |
| 12245 | 125.33 | 2022-08-11 | 90 | 2 | 8 | Actual |
| 3274 | -121.64 | 2021-12-12 | 91 | 2 | 8 | Actual |
| 12246 | -98.92 | 2022-08-11 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2021-12-12 | 92 | 2 | 8 | Actual |
| 12247 | 167.75 | 2022-08-11 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2021-12-12 | 94 | 2 | 8 | Actual |
| 12248 | 145.02 | 2022-08-11 | 94 | 2 | 8 | Actual |
| 3277 | 3.00 | 2021-12-12 | 96 | 2 | 8 | Actual |
| 12249 | 3.00 | 2022-08-11 | 96 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2021-12-12 | 52 | 6 | 8 | Actual |
Generated 2024-11-11 03:32:52.090 UTC