[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 375 SKIP 752
4010 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32010 | 298.06 | 2024-03-12 | 78 | 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 |
| 32011 | 1158.68 | 2024-03-12 | 80 | 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 |
| 32012 | 717.76 | 2024-03-12 | 81 | 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 |
| 32013 | 73.81 | 2024-03-12 | 82 | 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 |
| 32014 | 257.15 | 2024-03-12 | 83 | 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 |
| 32015 | 226.84 | 2024-03-12 | 84 | 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 |
| 32016 | 205.63 | 2024-03-12 | 85 | 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 |
| 32017 | 955.64 | 2024-03-12 | 87 | 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 |
| 32018 | 222.30 | 2024-03-12 | 89 | 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 |
| 32019 | 340.48 | 2024-03-12 | 90 | 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 |
| 32020 | -270.13 | 2024-03-12 | 91 | 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 |
| 32021 | 454.12 | 2024-03-12 | 92 | 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 |
| 32022 | 251.09 | 2024-03-12 | 94 | 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 |
| 32023 | 7.00 | 2024-03-12 | 96 | 2 | 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 |
| 32024 | 103740.89 | 2024-03-12 | 52 | 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 |
| 32025 | 12967.99 | 2024-03-12 | 53 | 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 |
| 32026 | 1648.08 | 2024-03-12 | 54 | 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 |
| 32027 | 318982.78 | 2024-03-12 | 56 | 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 |
| 32028 | 77805.56 | 2024-03-12 | 57 | 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 |
| 32029 | 60776.46 | 2024-03-12 | 60 | 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 |
| 32030 | 6860.30 | 2024-03-12 | 61 | 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 |
| 32031 | 4366.31 | 2024-03-12 | 62 | 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 |
| 32032 | 25934.90 | 2024-03-12 | 63 | 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 |
| 32033 | 704.12 | 2024-03-12 | 65 | 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 |
| 32034 | 640.49 | 2024-03-12 | 66 | 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 |
| 32035 | 328.36 | 2024-03-12 | 67 | 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 |
| 32036 | 243.51 | 2024-03-12 | 68 | 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 |
| 32037 | 70.78 | 2024-03-12 | 69 | 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 |
| 32038 | 110.17 | 2024-03-12 | 71 | 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 |
| 32039 | 1296.56 | 2024-03-12 | 72 | 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 |
| 32040 | 473.82 | 2024-03-12 | 73 | 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 |
| 32041 | 516.24 | 2024-03-12 | 74 | 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 |
| 32042 | 10651.28 | 2024-03-12 | 76 | 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 |
| 32043 | 1058.68 | 2024-03-12 | 77 | 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 |
| 32044 | 314.72 | 2024-03-12 | 78 | 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 |
| 32045 | 1196.56 | 2024-03-12 | 80 | 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 |
| 32046 | 740.49 | 2024-03-12 | 81 | 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 |
| 32047 | 73.81 | 2024-03-12 | 82 | 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 |
| 32048 | 254.12 | 2024-03-12 | 83 | 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 |
| 32049 | 213.21 | 2024-03-12 | 84 | 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 |
| 32050 | 202.60 | 2024-03-12 | 85 | 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 |
| 32051 | 1092.01 | 2024-03-12 | 87 | 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 |
| 32052 | 208.66 | 2024-03-12 | 89 | 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 |
| 32053 | 320.78 | 2024-03-12 | 90 | 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 |
| 32054 | -254.97 | 2024-03-12 | 91 | 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 |
| 32055 | 426.85 | 2024-03-12 | 92 | 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 |
| 32056 | 93286.15 | 2024-03-12 | 94 | 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 |
| 32057 | 8.00 | 2024-03-12 | 96 | 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 |
| 32058 | 2108.00 | 2024-03-12 | 97 | 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 |
| 32059 | 34500.00 | 2024-03-12 | 99 | 6 | 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 |
| 32060 | 1296752.52 | 2024-03-12 | 101 | 6 | 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 |
| 32061 | 1939712.98 | 2024-03-12 | 4 | 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 |
| 32062 | 1528823.51 | 2024-03-12 | 6 | 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 |
| 32063 | 46054.97 | 2024-03-12 | 7 | 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 |
| 32064 | 30575.89 | 2024-03-12 | 8 | 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 |
| 32065 | 236203.97 | 2024-03-12 | 13 | 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 |
| 32066 | 155940.35 | 2024-03-12 | 14 | 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 |
| 32067 | 299649.09 | 2024-03-12 | 15 | 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 |
| 32068 | 18710.52 | 2024-03-12 | 18 | 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 |
| 32069 | 59618.86 | 2024-03-12 | 19 | 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 |
| 32070 | 17774.14 | 2024-03-12 | 20 | 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 |
| 32071 | 124857.95 | 2024-03-12 | 21 | 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 |
| 32072 | 15890.77 | 2024-03-12 | 22 | 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 |
| 32073 | 6693.63 | 2024-03-12 | 23 | 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 |
| 32074 | 32242.59 | 2024-03-12 | 24 | 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 |
| 32075 | 29092.53 | 2024-03-12 | 28 | 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 |
| 32076 | 246937.50 | 2024-03-12 | 29 | 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 |
| 32077 | 108618.26 | 2024-03-12 | 31 | 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 |
| 32078 | 43323.10 | 2024-03-12 | 32 | 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 |
| 32079 | 35963.87 | 2024-03-12 | 33 | 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 |
| 32080 | 110227.38 | 2024-03-12 | 34 | 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 |
| 32081 | 232550.87 | 2024-03-12 | 35 | 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 |
| 32082 | 203533.66 | 2024-03-12 | 37 | 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 |
| 32083 | 48280.77 | 2024-03-12 | 38 | 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 |
| 32084 | 104231.81 | 2024-03-12 | 39 | 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 |
| 32085 | 42456.42 | 2024-03-12 | 40 | 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 |
| 32086 | 1778354.64 | 2024-03-12 | 43 | 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 |
| 32087 | 1963484.98 | 2024-03-12 | 46 | 7 | 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 |
| 32088 | 28201.61 | 2024-03-12 | 100 | 7 | 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 |
| 33093 | 88795.16 | 2024-04-12 | 60 | 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 |
| 33094 | 7289.10 | 2024-04-12 | 61 | 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 |
| 33095 | 7289.10 | 2024-04-12 | 62 | 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 |
| 33096 | 1401.11 | 2024-04-12 | 65 | 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 |
| 33097 | 1273.83 | 2024-04-12 | 66 | 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 |
| 33098 | 658.67 | 2024-04-12 | 67 | 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 |
| 33099 | 488.97 | 2024-04-12 | 68 | 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 |
| 33100 | 140.48 | 2024-04-12 | 69 | 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 |
| 33101 | 220.78 | 2024-04-12 | 71 | 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 |
| 33102 | 910.19 | 2024-04-12 | 73 | 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 |
| 33103 | 628.37 | 2024-04-12 | 74 | 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 |
| 33104 | 1072.31 | 2024-04-12 | 76 | 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 |
| 33105 | 1928.39 | 2024-04-12 | 77 | 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 |
| 33106 | 535.94 | 2024-04-12 | 78 | 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 |
| 33107 | 2026.88 | 2024-04-12 | 80 | 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 |
| 33108 | 1255.65 | 2024-04-12 | 81 | 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 |
| 33109 | 122.30 | 2024-04-12 | 82 | 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 |
| 33110 | 425.33 | 2024-04-12 | 83 | 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 |
| 33111 | 352.60 | 2024-04-12 | 84 | 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 |
| 33112 | 340.48 | 2024-04-12 | 85 | 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 |
| 33113 | 1910.21 | 2024-04-12 | 87 | 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 |
| 33114 | 343.51 | 2024-04-12 | 89 | 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 |
| 33115 | 528.36 | 2024-04-12 | 90 | 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 |
| 33116 | -420.12 | 2024-04-12 | 91 | 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 |
| 33117 | 704.12 | 2024-04-12 | 92 | 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 |
| 33118 | 438.97 | 2024-04-12 | 94 | 1 | 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 |
| 33119 | 14.00 | 2024-04-12 | 96 | 1 | 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 |
| 33120 | 139444.59 | 2024-04-12 | 12 | 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 |
| 33121 | 50739.91 | 2024-04-12 | 60 | 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 |
| 33122 | 5207.24 | 2024-04-12 | 61 | 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 |
| 33123 | 3123.87 | 2024-04-12 | 62 | 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 |
| 33124 | 584.43 | 2024-04-12 | 65 | 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 |
| 33125 | 531.39 | 2024-04-12 | 66 | 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 |
| 33126 | 276.84 | 2024-04-12 | 67 | 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 |
| 33127 | 202.60 | 2024-04-12 | 68 | 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 |
| 33128 | 60.17 | 2024-04-12 | 69 | 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 |
| 33129 | 82.90 | 2024-04-12 | 71 | 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 |
| 33130 | 399.57 | 2024-04-12 | 73 | 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 |
| 33131 | 485.94 | 2024-04-12 | 74 | 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 |
| 33132 | 510.18 | 2024-04-12 | 76 | 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 |
| 33133 | 916.25 | 2024-04-12 | 77 | 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 |
| 33134 | 269.27 | 2024-04-12 | 78 | 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 |
| 33135 | 1002.61 | 2024-04-12 | 80 | 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 |
| 33136 | 620.79 | 2024-04-12 | 81 | 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 |
| 33137 | 60.17 | 2024-04-12 | 82 | 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 |
| 33138 | 210.18 | 2024-04-12 | 83 | 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 |
| 33139 | 172.30 | 2024-04-12 | 84 | 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 |
| 33140 | 167.75 | 2024-04-12 | 85 | 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 |
| 33141 | 955.64 | 2024-04-12 | 87 | 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 |
| 33142 | 169.27 | 2024-04-12 | 89 | 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 |
| 33143 | 258.66 | 2024-04-12 | 90 | 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 |
| 33144 | -204.98 | 2024-04-12 | 91 | 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 |
| 33145 | 343.51 | 2024-04-12 | 92 | 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 |
| 33146 | 217.75 | 2024-04-12 | 94 | 2 | 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 |
| 33147 | 7.00 | 2024-04-12 | 96 | 2 | 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 |
| 33148 | 34501.72 | 2024-04-12 | 52 | 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 |
| 33149 | 25875.81 | 2024-04-12 | 53 | 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 |
| 33150 | 34.42 | 2024-04-12 | 54 | 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 |
| 33151 | 121470.01 | 2024-04-12 | 56 | 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 |
| 33152 | 12939.20 | 2024-04-12 | 57 | 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 |
| 33153 | 50739.91 | 2024-04-12 | 60 | 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 |
| 33154 | 5726.95 | 2024-04-12 | 61 | 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 |
| 33155 | 2604.16 | 2024-04-12 | 62 | 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 |
| 33156 | 12939.20 | 2024-04-12 | 63 | 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 |
| 33157 | 570.79 | 2024-04-12 | 65 | 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 |
| 33158 | 519.27 | 2024-04-12 | 66 | 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 |
| 33159 | 279.87 | 2024-04-12 | 67 | 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 |
| 33160 | 207.15 | 2024-04-12 | 68 | 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 |
| 33161 | 58.66 | 2024-04-12 | 69 | 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 |
| 33162 | 79.87 | 2024-04-12 | 71 | 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 |
| 33163 | 863.22 | 2024-04-12 | 72 | 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 |
| 33164 | 425.33 | 2024-04-12 | 73 | 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 |
| 33165 | 448.06 | 2024-04-12 | 74 | 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 |
| 33166 | 3772.36 | 2024-04-12 | 76 | 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 |
| 33167 | 1014.74 | 2024-04-12 | 77 | 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 |
| 33168 | 316.24 | 2024-04-12 | 78 | 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 |
| 33169 | 1210.19 | 2024-04-12 | 80 | 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 |
| 33170 | 749.58 | 2024-04-12 | 81 | 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 |
| 33171 | 73.81 | 2024-04-12 | 82 | 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 |
| 33172 | 257.15 | 2024-04-12 | 83 | 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 |
| 33173 | 219.27 | 2024-04-12 | 84 | 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 |
| 33174 | 205.63 | 2024-04-12 | 85 | 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 |
| 33175 | 1092.01 | 2024-04-12 | 87 | 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 |
| 33176 | 213.21 | 2024-04-12 | 89 | 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 |
| 33177 | 328.36 | 2024-04-12 | 90 | 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 |
| 33178 | -261.04 | 2024-04-12 | 91 | 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 |
| 33179 | 437.45 | 2024-04-12 | 92 | 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 |
| 33180 | 28953.14 | 2024-04-12 | 94 | 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 |
| 12250 | 21007.53 | 2022-08-11 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-12-12 | 52 | 6 | 8 | Budget |
| 12251 | 24200.00 | 2022-08-11 | 52 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2021-12-12 | 53 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2022-08-11 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-12-12 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2022-08-11 | 53 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2021-12-12 | 56 | 6 | 8 | Actual |
| 12254 | 29.87 | 2022-08-11 | 54 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-12-12 | 56 | 6 | 8 | Budget |
| 12255 | 0.00 | 2022-08-11 | 54 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2021-12-12 | 57 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-12-12 | 57 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2022-08-11 | 56 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2021-12-12 | 60 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2022-08-11 | 57 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
| 12259 | 11100.00 | 2022-08-11 | 57 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2021-12-12 | 62 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2022-08-11 | 61 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-12-12 | 62 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2021-12-12 | 63 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-12-12 | 63 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2022-08-11 | 62 | 6 | 8 | Actual |
| 3294 | 298.06 | 2021-12-12 | 65 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2022-08-11 | 63 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-12-12 | 65 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2022-08-11 | 63 | 6 | 8 | Budget |
| 3296 | 200.00 | 2021-12-12 | 66 | 6 | 8 | Budget |
| 12268 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-12-12 | 66 | 6 | 8 | Actual |
| 12269 | 310.18 | 2022-08-11 | 65 | 6 | 8 | Actual |
| 3298 | 140.48 | 2021-12-12 | 67 | 6 | 8 | Actual |
| 12270 | 281.39 | 2022-08-11 | 66 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-12-12 | 67 | 6 | 8 | Budget |
| 12271 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
| 3300 | 70.00 | 2021-12-12 | 68 | 6 | 8 | Budget |
| 12272 | 146.54 | 2022-08-11 | 67 | 6 | 8 | Actual |
| 3301 | 104.11 | 2021-12-12 | 68 | 6 | 8 | Actual |
| 12273 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
| 3302 | 31.38 | 2021-12-12 | 69 | 6 | 8 | Actual |
| 12274 | 70.00 | 2022-08-11 | 68 | 6 | 8 | Budget |
| 3303 | 43.51 | 2021-12-12 | 71 | 6 | 8 | Actual |
| 12275 | 110.17 | 2022-08-11 | 68 | 6 | 8 | Actual |
| 3304 | 50.00 | 2021-12-12 | 71 | 6 | 8 | Budget |
| 12276 | 31.38 | 2022-08-11 | 69 | 6 | 8 | Actual |
| 3305 | 650.00 | 2021-12-12 | 72 | 6 | 8 | Budget |
| 12277 | 48.05 | 2022-08-11 | 71 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2021-12-12 | 72 | 6 | 8 | Actual |
| 12278 | 50.00 | 2022-08-11 | 71 | 6 | 8 | Budget |
| 3307 | 213.21 | 2021-12-12 | 73 | 6 | 8 | Actual |
| 12279 | 850.00 | 2022-08-11 | 72 | 6 | 8 | Budget |
| 3308 | 220.00 | 2021-12-12 | 73 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2022-08-11 | 72 | 6 | 8 | Actual |
| 3309 | 200.00 | 2021-12-12 | 74 | 6 | 8 | Budget |
| 12281 | 220.00 | 2022-08-11 | 73 | 6 | 8 | Budget |
| 3310 | 246.54 | 2021-12-12 | 74 | 6 | 8 | Actual |
| 12282 | 220.78 | 2022-08-11 | 73 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2021-12-12 | 76 | 6 | 8 | Actual |
| 12283 | 254.12 | 2022-08-11 | 74 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2021-12-12 | 76 | 6 | 8 | Budget |
| 12284 | 200.00 | 2022-08-11 | 74 | 6 | 8 | Budget |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 3314 | 507.15 | 2021-12-12 | 77 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2022-08-11 | 76 | 6 | 8 | Budget |
| 3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
| 12287 | 513.21 | 2022-08-11 | 77 | 6 | 8 | Actual |
| 3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
| 12288 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 3317 | 480.00 | 2021-12-12 | 80 | 6 | 8 | Budget |
| 12289 | 166.24 | 2022-08-11 | 78 | 6 | 8 | Actual |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 12290 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
| 12291 | 480.00 | 2022-08-11 | 80 | 6 | 8 | Budget |
| 12292 | 611.70 | 2022-08-11 | 80 | 6 | 8 | Actual |
| 12293 | 280.00 | 2022-08-11 | 81 | 6 | 8 | Budget |
| 12294 | 378.36 | 2022-08-11 | 81 | 6 | 8 | Actual |
| 12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
| 12299 | 110.17 | 2022-08-11 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
| 12301 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 12304 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
| 12305 | 108.66 | 2022-08-11 | 89 | 6 | 8 | Actual |
| 12306 | 166.24 | 2022-08-11 | 90 | 6 | 8 | Actual |
| 12307 | -130.73 | 2022-08-11 | 91 | 6 | 8 | Actual |
| 12308 | 220.78 | 2022-08-11 | 92 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2022-08-11 | 94 | 6 | 8 | Actual |
| 12310 | 4.00 | 2022-08-11 | 96 | 6 | 8 | Actual |
| 12311 | 618.00 | 2022-08-11 | 97 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2022-08-11 | 99 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2022-08-11 | 101 | 6 | 8 | Budget |
| 12314 | 700224.73 | 2022-08-11 | 101 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2022-08-11 | 4 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2022-08-11 | 6 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2022-08-11 | 7 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2022-08-11 | 8 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2022-08-11 | 13 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2022-08-11 | 14 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2022-08-11 | 15 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2022-08-11 | 18 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2022-08-11 | 19 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2022-08-11 | 20 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2022-08-11 | 21 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2022-08-11 | 22 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2022-08-11 | 23 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2022-08-11 | 24 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2022-08-11 | 28 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2022-08-11 | 29 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2022-08-11 | 31 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2022-08-11 | 32 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2022-08-11 | 33 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2022-08-11 | 34 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2022-08-11 | 35 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2022-08-11 | 37 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2022-08-11 | 38 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2022-08-11 | 39 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2022-08-11 | 40 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2022-08-11 | 43 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2022-08-11 | 46 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2022-08-11 | 100 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
| 13289 | 2400.00 | 2022-09-11 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2022-09-11 | 62 | 1 | 8 | Actual |
| 13291 | 380.00 | 2022-09-11 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2022-09-11 | 65 | 1 | 8 | Actual |
| 13293 | 658.67 | 2022-09-11 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
| 13295 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
| 13296 | 342.00 | 2022-09-11 | 67 | 1 | 8 | Actual |
| 13297 | 200.00 | 2022-09-11 | 68 | 1 | 8 | Budget |
| 13298 | 260.18 | 2022-09-11 | 68 | 1 | 8 | Actual |
| 13299 | 73.81 | 2022-09-11 | 69 | 1 | 8 | Actual |
| 13300 | 107.14 | 2022-09-11 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2022-09-11 | 71 | 1 | 8 | Budget |
| 13302 | 514.73 | 2022-09-11 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2022-09-11 | 73 | 1 | 8 | Budget |
| 13304 | 200.00 | 2022-09-11 | 74 | 1 | 8 | Budget |
| 13305 | 290.48 | 2022-09-11 | 74 | 1 | 8 | Actual |
| 13306 | 648.06 | 2022-09-11 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2022-09-11 | 76 | 1 | 8 | Budget |
| 13308 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 13312 | 750.00 | 2022-09-11 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2022-09-11 | 80 | 1 | 8 | Actual |
| 13314 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
| 13315 | 842.01 | 2022-09-11 | 81 | 1 | 8 | Actual |
| 13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2022-09-11 | 83 | 1 | 8 | Budget |
| 13320 | 200.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
| 13321 | 243.51 | 2022-09-11 | 84 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2022-09-11 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2022-09-11 | 87 | 1 | 8 | Budget |
| 13326 | 237.45 | 2022-09-11 | 89 | 1 | 8 | Actual |
| 13327 | 364.72 | 2022-09-11 | 90 | 1 | 8 | Actual |
| 13328 | -289.82 | 2022-09-11 | 91 | 1 | 8 | Actual |
| 13329 | 485.94 | 2022-09-11 | 92 | 1 | 8 | Actual |
| 13330 | 435.94 | 2022-09-11 | 94 | 1 | 8 | Actual |
| 13331 | 9.00 | 2022-09-11 | 96 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2022-09-11 | 12 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2022-09-11 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2022-09-11 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-09-11 | 62 | 2 | 8 | Budget |
| 13339 | 200.00 | 2022-09-11 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-09-11 | 65 | 2 | 8 | Actual |
| 13341 | 325.33 | 2022-09-11 | 66 | 2 | 8 | Actual |
| 13342 | 200.00 | 2022-09-11 | 66 | 2 | 8 | Budget |
| 13343 | 100.00 | 2022-09-11 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2022-09-11 | 67 | 2 | 8 | Actual |
| 13345 | 80.00 | 2022-09-11 | 68 | 2 | 8 | Budget |
| 13346 | 128.36 | 2022-09-11 | 68 | 2 | 8 | Actual |
| 13347 | 37.45 | 2022-09-11 | 69 | 2 | 8 | Actual |
| 13348 | 55.63 | 2022-09-11 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2022-09-11 | 71 | 2 | 8 | Budget |
| 13350 | 120.00 | 2022-09-11 | 73 | 2 | 8 | Budget |
| 13351 | 245.03 | 2022-09-11 | 73 | 2 | 8 | Actual |
| 13352 | 285.93 | 2022-09-11 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2022-09-11 | 74 | 2 | 8 | Budget |
| 13354 | 298.06 | 2022-09-11 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2022-09-11 | 76 | 2 | 8 | Budget |
| 13356 | 280.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 13357 | 534.42 | 2022-09-11 | 77 | 2 | 8 | Actual |
| 13358 | 182.90 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 13360 | 655.64 | 2022-09-11 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 13362 | 200.00 | 2022-09-11 | 81 | 2 | 8 | Budget |
| 13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
| 13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
| 13368 | 128.36 | 2022-09-11 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
| 13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
| 13374 | 126.84 | 2022-09-11 | 89 | 2 | 8 | Actual |
| 13375 | 193.51 | 2022-09-11 | 90 | 2 | 8 | Actual |
| 13376 | -153.46 | 2022-09-11 | 91 | 2 | 8 | Actual |
| 13377 | 257.15 | 2022-09-11 | 92 | 2 | 8 | Actual |
| 13378 | 208.66 | 2022-09-11 | 94 | 2 | 8 | Actual |
| 13379 | 4.00 | 2022-09-11 | 96 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2022-09-11 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-09-11 | 52 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2022-09-11 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2022-09-11 | 53 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2022-09-11 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-09-11 | 54 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-09-11 | 56 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2022-09-11 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-09-11 | 57 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-09-11 | 62 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2022-09-11 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2022-09-11 | 63 | 6 | 8 | Actual |
| 13398 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-09-11 | 65 | 6 | 8 | Actual |
| 13400 | 200.00 | 2022-09-11 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2022-09-11 | 66 | 6 | 8 | Actual |
| 13402 | 175.33 | 2022-09-11 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2022-09-11 | 67 | 6 | 8 | Budget |
| 13404 | 137.45 | 2022-09-11 | 68 | 6 | 8 | Actual |
| 13405 | 70.00 | 2022-09-11 | 68 | 6 | 8 | Budget |
| 13406 | 38.96 | 2022-09-11 | 69 | 6 | 8 | Actual |
| 13407 | 50.00 | 2022-09-11 | 71 | 6 | 8 | Budget |
| 13408 | 60.17 | 2022-09-11 | 71 | 6 | 8 | Actual |
| 13409 | 850.00 | 2022-09-11 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2022-09-11 | 72 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-09-11 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2022-09-11 | 73 | 6 | 8 | Budget |
| 13413 | 200.00 | 2022-09-11 | 74 | 6 | 8 | Budget |
| 13414 | 252.60 | 2022-09-11 | 74 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-09-11 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2022-09-11 | 76 | 6 | 8 | Actual |
| 13417 | 634.43 | 2022-09-11 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 13419 | 228.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
| 13423 | 280.00 | 2022-09-11 | 81 | 6 | 8 | Budget |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 13425 | 55.63 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
| 13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
| 13430 | 172.30 | 2022-09-11 | 84 | 6 | 8 | Actual |
| 13431 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 13434 | 682.91 | 2022-09-11 | 87 | 6 | 8 | Actual |
| 13435 | 169.27 | 2022-09-11 | 89 | 6 | 8 | Actual |
| 13436 | 257.15 | 2022-09-11 | 90 | 6 | 8 | Actual |
| 13437 | -203.46 | 2022-09-11 | 91 | 6 | 8 | Actual |
| 13438 | 343.51 | 2022-09-11 | 92 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2022-09-11 | 94 | 6 | 8 | Actual |
Generated 2024-11-11 03:48:37.891 UTC