[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 2750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20546 | 73.10 | 2023-04-15 | 92 | 2 | 12 | Actual |
| 29787 | 123.81 | 2024-01-13 | 71 | 6 | 8 | Actual |
| 841 | 810.00 | 2021-10-13 | 87 | 1 | 7 | Actual |
| 10695 | 112.00 | 2022-07-14 | 85 | 3 | 6 | Actual |
| 20547 | 2.00 | 2023-04-15 | 96 | 2 | 12 | Actual |
| 29788 | 1470.81 | 2024-01-13 | 72 | 6 | 8 | Actual |
| 842 | 750.00 | 2021-10-13 | 87 | 1 | 7 | Budget |
| 10696 | 100.00 | 2022-07-14 | 85 | 3 | 6 | Budget |
| 20548 | 1185.89 | 2023-04-15 | 52 | 6 | 12 | Actual |
| 29789 | 496.54 | 2024-01-13 | 73 | 6 | 8 | Actual |
| 843 | 144.00 | 2021-10-13 | 89 | 1 | 7 | Actual |
| 10697 | 550.00 | 2022-07-14 | 87 | 3 | 6 | Budget |
| 20549 | 762.48 | 2023-04-15 | 53 | 6 | 12 | Actual |
| 29790 | 622.30 | 2024-01-13 | 74 | 6 | 8 | Actual |
| 844 | 221.00 | 2021-10-13 | 90 | 1 | 7 | Actual |
| 10698 | 527.00 | 2022-07-14 | 87 | 3 | 6 | Actual |
| 20550 | 5811.51 | 2023-04-15 | 56 | 6 | 12 | Actual |
| 29791 | 6734.54 | 2024-01-13 | 76 | 6 | 8 | Actual |
| 845 | -177.00 | 2021-10-13 | 91 | 1 | 7 | Actual |
| 10699 | 186.00 | 2022-07-14 | 89 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-04-15 | 60 | 6 | 12 | Actual |
| 29792 | 1002.61 | 2024-01-13 | 77 | 6 | 8 | Actual |
| 846 | 295.00 | 2021-10-13 | 92 | 1 | 7 | Actual |
| 10700 | 286.00 | 2022-07-14 | 90 | 3 | 6 | Actual |
| 20552 | 435.87 | 2023-04-15 | 61 | 6 | 12 | Actual |
| 29793 | 299.57 | 2024-01-13 | 78 | 6 | 8 | Actual |
| 847 | 273.00 | 2021-10-13 | 94 | 1 | 7 | Actual |
| 10701 | -229.00 | 2022-07-14 | 91 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-04-15 | 62 | 6 | 12 | Actual |
| 29794 | 1169.28 | 2024-01-13 | 80 | 6 | 8 | Actual |
| 848 | 9.00 | 2021-10-13 | 96 | 1 | 7 | Actual |
| 10702 | 381.00 | 2022-07-14 | 92 | 3 | 6 | Actual |
| 20554 | 51.82 | 2023-04-15 | 63 | 6 | 12 | Actual |
| 29795 | 723.82 | 2024-01-13 | 81 | 6 | 8 | Actual |
| 849 | 27642.00 | 2021-10-13 | 12 | 2 | 7 | Actual |
| 10703 | 89.00 | 2022-07-14 | 94 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-04-15 | 65 | 6 | 12 | Actual |
| 29796 | 75.32 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 850 | 782.00 | 2021-10-13 | 52 | 6 | 7 | Actual |
| 10704 | 9.00 | 2022-07-14 | 96 | 3 | 6 | Actual |
| 20556 | 46.50 | 2023-04-15 | 66 | 6 | 12 | Actual |
| 29797 | 261.69 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 851 | 900.00 | 2021-10-13 | 52 | 6 | 7 | Budget |
| 10705 | 20930.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-04-15 | 67 | 6 | 12 | Actual |
| 29798 | 231.39 | 2024-01-13 | 84 | 6 | 8 | Actual |
| 852 | 1100.00 | 2021-10-13 | 53 | 6 | 7 | Budget |
| 10706 | 20600.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 20558 | 17.78 | 2023-04-15 | 68 | 6 | 12 | Actual |
| 29799 | 208.66 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 853 | 782.00 | 2021-10-13 | 53 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2022-07-14 | 61 | 4 | 6 | Actual |
| 20559 | 6.08 | 2023-04-15 | 69 | 6 | 12 | Actual |
| 29800 | 955.64 | 2024-01-13 | 87 | 6 | 8 | Actual |
| 854 | 28863.00 | 2021-10-13 | 56 | 6 | 7 | Actual |
| 10708 | 1900.00 | 2022-07-14 | 61 | 4 | 6 | Budget |
| 20560 | 8.21 | 2023-04-15 | 71 | 6 | 12 | Actual |
| 29801 | 226.84 | 2024-01-13 | 89 | 6 | 8 | Actual |
| 855 | 28900.00 | 2021-10-13 | 56 | 6 | 7 | Budget |
| 10709 | 1300.00 | 2022-07-14 | 62 | 4 | 6 | Budget |
| 20561 | 6.08 | 2023-04-15 | 72 | 6 | 12 | Actual |
| 29802 | 346.54 | 2024-01-13 | 90 | 6 | 8 | Actual |
| 856 | 2300.00 | 2021-10-13 | 57 | 6 | 7 | Budget |
| 10710 | 1074.00 | 2022-07-14 | 62 | 4 | 6 | Actual |
| 20562 | 31.61 | 2023-04-15 | 73 | 6 | 12 | Actual |
| 29803 | -274.67 | 2024-01-13 | 91 | 6 | 8 | Actual |
| 857 | 2607.00 | 2021-10-13 | 57 | 6 | 7 | Actual |
| 10711 | 196.00 | 2022-07-14 | 65 | 4 | 6 | Actual |
| 20563 | 44.38 | 2023-04-15 | 74 | 6 | 12 | Actual |
| 29804 | 463.21 | 2024-01-13 | 92 | 6 | 8 | Actual |
| 858 | 28840.00 | 2021-10-13 | 60 | 6 | 7 | Actual |
| 10712 | 200.00 | 2022-07-14 | 65 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-04-15 | 76 | 6 | 12 | Actual |
| 29805 | 58967.33 | 2024-01-13 | 94 | 6 | 8 | Actual |
| 859 | 28200.00 | 2021-10-13 | 60 | 6 | 7 | Budget |
| 10713 | 177.00 | 2022-07-14 | 66 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-04-15 | 77 | 6 | 12 | Actual |
| 29806 | 7.00 | 2024-01-13 | 96 | 6 | 8 | Actual |
| 860 | 2500.00 | 2021-10-13 | 61 | 6 | 7 | Budget |
| 10714 | 200.00 | 2022-07-14 | 66 | 4 | 6 | Budget |
| 20566 | 18.84 | 2023-04-15 | 78 | 6 | 12 | Actual |
| 29807 | 1213.00 | 2024-01-13 | 97 | 6 | 8 | Actual |
| 861 | 3172.00 | 2021-10-13 | 61 | 6 | 7 | Actual |
| 10715 | 96.00 | 2022-07-14 | 67 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-04-15 | 80 | 6 | 12 | Actual |
| 29808 | 34500.00 | 2024-01-13 | 99 | 6 | 8 | Actual |
| 862 | 2307.00 | 2021-10-13 | 62 | 6 | 7 | Actual |
| 10716 | 100.00 | 2022-07-14 | 67 | 4 | 6 | Budget |
| 20568 | 42.25 | 2023-04-15 | 81 | 6 | 12 | Actual |
| 29809 | 735363.27 | 2024-01-13 | 101 | 6 | 8 | Actual |
| 863 | 2200.00 | 2021-10-13 | 62 | 6 | 7 | Budget |
| 10717 | 73.00 | 2022-07-14 | 68 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-04-15 | 82 | 6 | 12 | Actual |
| 29810 | 1095982.11 | 2024-01-13 | 4 | 7 | 8 | Actual |
| 864 | 13500.00 | 2021-10-13 | 63 | 6 | 7 | Budget |
| 10718 | 80.00 | 2022-07-14 | 68 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-04-15 | 83 | 6 | 12 | Actual |
| 29811 | 1633045.15 | 2024-01-13 | 6 | 7 | 8 | Actual |
| 865 | 2347.00 | 2021-10-13 | 63 | 6 | 7 | Actual |
| 10719 | 20.00 | 2022-07-14 | 69 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-04-15 | 84 | 6 | 12 | Actual |
| 29812 | 50656.57 | 2024-01-13 | 7 | 7 | 8 | Actual |
| 866 | 469.00 | 2021-10-13 | 65 | 6 | 7 | Actual |
| 10720 | 29.00 | 2022-07-14 | 71 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-04-15 | 85 | 6 | 12 | Actual |
| 29813 | 32660.78 | 2024-01-13 | 8 | 7 | 8 | Actual |
| 867 | 480.00 | 2021-10-13 | 65 | 6 | 7 | Budget |
| 10721 | 60.00 | 2022-07-14 | 71 | 4 | 6 | Budget |
| 20573 | 58.21 | 2023-04-15 | 87 | 6 | 12 | Actual |
| 868 | 480.00 | 2021-10-13 | 66 | 6 | 7 | Budget |
| 10722 | 220.00 | 2022-07-14 | 73 | 4 | 6 | Budget |
| 20574 | 125.23 | 2023-04-15 | 89 | 6 | 12 | Actual |
| 869 | 426.00 | 2021-10-13 | 66 | 6 | 7 | Actual |
| 10723 | 153.00 | 2022-07-14 | 73 | 4 | 6 | Actual |
| 20575 | 192.25 | 2023-04-15 | 90 | 6 | 12 | Actual |
| 870 | 217.00 | 2021-10-13 | 67 | 6 | 7 | Actual |
| 10724 | 100.00 | 2022-07-14 | 74 | 4 | 6 | Budget |
| 20576 | -152.43 | 2023-04-15 | 91 | 6 | 12 | Actual |
| 871 | 200.00 | 2021-10-13 | 67 | 6 | 7 | Budget |
| 10725 | 104.00 | 2022-07-14 | 74 | 4 | 6 | Actual |
| 20577 | 256.08 | 2023-04-15 | 92 | 6 | 12 | Actual |
| 872 | 200.00 | 2021-10-13 | 68 | 6 | 7 | Budget |
| 10726 | 200.00 | 2022-07-14 | 76 | 4 | 6 | Budget |
| 20578 | 6.00 | 2023-04-15 | 96 | 6 | 12 | Actual |
| 873 | 161.00 | 2021-10-13 | 68 | 6 | 7 | Actual |
| 10727 | 207.00 | 2022-07-14 | 76 | 4 | 6 | Actual |
| 20579 | 16.00 | 2023-04-15 | 97 | 6 | 12 | Actual |
| 874 | 47.00 | 2021-10-13 | 69 | 6 | 7 | Actual |
| 10728 | 372.00 | 2022-07-14 | 77 | 4 | 6 | Actual |
| 20580 | 35000.00 | 2023-04-15 | 99 | 6 | 12 | Actual |
| 875 | 49.00 | 2021-10-13 | 71 | 6 | 7 | Actual |
| 10729 | 380.00 | 2022-07-14 | 77 | 4 | 6 | Budget |
| 20581 | 16937.24 | 2023-04-15 | 101 | 6 | 12 | Actual |
| 876 | 70.00 | 2021-10-13 | 71 | 6 | 7 | Budget |
| 10730 | 131.00 | 2022-07-14 | 78 | 4 | 6 | Actual |
| 20582 | 23750.14 | 2023-04-15 | 4 | 7 | 12 | Actual |
| 877 | 480.00 | 2021-10-13 | 72 | 6 | 7 | Budget |
| 10731 | 100.00 | 2022-07-14 | 78 | 4 | 6 | Budget |
| 20583 | 11420.12 | 2023-04-15 | 6 | 7 | 12 | Actual |
| 878 | 156.00 | 2021-10-13 | 72 | 6 | 7 | Actual |
| 10732 | 480.00 | 2022-07-14 | 80 | 4 | 6 | Budget |
| 20584 | 365.66 | 2023-04-15 | 7 | 7 | 12 | Actual |
| 879 | 300.00 | 2021-10-13 | 73 | 6 | 7 | Actual |
| 10733 | 515.00 | 2022-07-14 | 80 | 4 | 6 | Actual |
| 20585 | 228.42 | 2023-04-15 | 8 | 7 | 12 | Actual |
| 880 | 300.00 | 2021-10-13 | 73 | 6 | 7 | Budget |
| 10734 | 280.00 | 2022-07-14 | 81 | 4 | 6 | Budget |
| 20586 | 1696.54 | 2023-04-15 | 13 | 7 | 12 | Actual |
| 881 | 200.00 | 2021-10-13 | 74 | 6 | 7 | Budget |
| 10735 | 319.00 | 2022-07-14 | 81 | 4 | 6 | Actual |
| 20587 | 1028.44 | 2023-04-15 | 14 | 7 | 12 | Actual |
| 882 | 217.00 | 2021-10-13 | 74 | 6 | 7 | Actual |
| 10736 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
| 20588 | 2169.95 | 2023-04-15 | 15 | 7 | 12 | Actual |
| 883 | 985.00 | 2021-10-13 | 76 | 6 | 7 | Actual |
| 10737 | 33.00 | 2022-07-14 | 82 | 4 | 6 | Actual |
| 20589 | 3795.51 | 2023-04-15 | 18 | 7 | 12 | Actual |
| 29814 | 259654.40 | 2024-01-13 | 13 | 7 | 8 | Actual |
| 884 | 3100.00 | 2021-10-13 | 76 | 6 | 7 | Budget |
| 10738 | 100.00 | 2022-07-14 | 83 | 4 | 6 | Budget |
| 20590 | 12093.54 | 2023-04-15 | 19 | 7 | 12 | Actual |
| 29815 | 160038.91 | 2024-01-13 | 14 | 7 | 8 | Actual |
| 885 | 550.00 | 2021-10-13 | 77 | 6 | 7 | Budget |
| 10739 | 117.00 | 2022-07-14 | 83 | 4 | 6 | Actual |
| 20591 | 3491.25 | 2023-04-15 | 20 | 7 | 12 | Actual |
| 29816 | 320076.74 | 2024-01-13 | 15 | 7 | 8 | Actual |
| 886 | 636.00 | 2021-10-13 | 77 | 6 | 7 | Actual |
| 10740 | 105.00 | 2022-07-14 | 84 | 4 | 6 | Actual |
| 20592 | 31669.43 | 2023-04-15 | 21 | 7 | 12 | Actual |
| 29817 | 18710.52 | 2024-01-13 | 18 | 7 | 8 | Actual |
| 887 | 179.00 | 2021-10-13 | 78 | 6 | 7 | Actual |
| 10741 | 100.00 | 2022-07-14 | 84 | 4 | 6 | Budget |
| 20593 | 3288.05 | 2023-04-15 | 22 | 7 | 12 | Actual |
| 29818 | 59618.86 | 2024-01-13 | 19 | 7 | 8 | Actual |
| 888 | 200.00 | 2021-10-13 | 78 | 6 | 7 | Budget |
| 10742 | 80.00 | 2022-07-14 | 85 | 4 | 6 | Budget |
| 20594 | 1344.40 | 2023-04-15 | 23 | 7 | 12 | Actual |
| 29819 | 17962.02 | 2024-01-13 | 20 | 7 | 8 | Actual |
| 889 | 650.00 | 2021-10-13 | 80 | 6 | 7 | Budget |
| 10743 | 94.00 | 2022-07-14 | 85 | 4 | 6 | Actual |
| 20595 | 7228.55 | 2023-04-15 | 24 | 7 | 12 | Actual |
| 29820 | 99640.82 | 2024-01-13 | 21 | 7 | 8 | Actual |
| 890 | 676.00 | 2021-10-13 | 80 | 6 | 7 | Actual |
| 10744 | 410.00 | 2022-07-14 | 87 | 4 | 6 | Actual |
| 20596 | 6382.79 | 2023-04-15 | 28 | 7 | 12 | Actual |
| 29821 | 15890.77 | 2024-01-13 | 22 | 7 | 8 | Actual |
| 891 | 418.00 | 2021-10-13 | 81 | 6 | 7 | Actual |
| 10745 | 380.00 | 2022-07-14 | 87 | 4 | 6 | Budget |
| 20597 | 55360.30 | 2023-04-15 | 29 | 7 | 12 | Actual |
| 29822 | 6628.48 | 2024-01-13 | 23 | 7 | 8 | Actual |
| 892 | 380.00 | 2021-10-13 | 81 | 6 | 7 | Budget |
| 10746 | 157.00 | 2022-07-14 | 89 | 4 | 6 | Actual |
| 20598 | 27466.16 | 2023-04-15 | 31 | 7 | 12 | Actual |
| 29823 | 33260.79 | 2024-01-13 | 24 | 7 | 8 | Actual |
| 893 | 40.00 | 2021-10-13 | 82 | 6 | 7 | Budget |
| 10747 | 241.00 | 2022-07-14 | 90 | 4 | 6 | Actual |
| 20599 | 7996.65 | 2023-04-15 | 32 | 7 | 12 | Actual |
| 29824 | 29092.53 | 2024-01-13 | 28 | 7 | 8 | Actual |
| 894 | 41.00 | 2021-10-13 | 82 | 6 | 7 | Actual |
| 10748 | -193.00 | 2022-07-14 | 91 | 4 | 6 | Actual |
| 20600 | 7737.07 | 2023-04-15 | 33 | 7 | 12 | Actual |
| 29825 | 249537.55 | 2024-01-13 | 29 | 7 | 8 | Actual |
| 895 | 143.00 | 2021-10-13 | 83 | 6 | 7 | Actual |
| 10749 | 322.00 | 2022-07-14 | 92 | 4 | 6 | Actual |
| 20601 | 767.79 | 2023-04-15 | 34 | 7 | 12 | Actual |
| 29826 | 111342.55 | 2024-01-13 | 31 | 7 | 8 | Actual |
| 896 | 100.00 | 2021-10-13 | 83 | 6 | 7 | Budget |
| 10750 | 72.00 | 2022-07-14 | 94 | 4 | 6 | Actual |
| 20602 | 23352.26 | 2023-04-15 | 35 | 7 | 12 | Actual |
| 29827 | 41589.73 | 2024-01-13 | 32 | 7 | 8 | Actual |
| 897 | 100.00 | 2021-10-13 | 84 | 6 | 7 | Budget |
| 10751 | 7.00 | 2022-07-14 | 96 | 4 | 6 | Actual |
| 20603 | 21424.56 | 2023-04-15 | 37 | 7 | 12 | Actual |
| 29828 | 37053.29 | 2024-01-13 | 33 | 7 | 8 | Actual |
| 898 | 119.00 | 2021-10-13 | 84 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-07-14 | 60 | 5 | 6 | Budget |
| 20604 | 9979.67 | 2023-04-15 | 38 | 7 | 12 | Actual |
| 29829 | 122313.97 | 2024-01-13 | 34 | 7 | 8 | Actual |
| 899 | 114.00 | 2021-10-13 | 85 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
| 20605 | 29220.45 | 2023-04-15 | 39 | 7 | 12 | Actual |
| 29830 | 132192.94 | 2024-01-13 | 35 | 7 | 8 | Actual |
| 900 | 100.00 | 2021-10-13 | 85 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-07-14 | 61 | 5 | 6 | Actual |
| 20606 | 9314.76 | 2023-04-15 | 40 | 7 | 12 | Actual |
| 29831 | 127739.82 | 2024-01-13 | 37 | 7 | 8 | Actual |
| 901 | 550.00 | 2021-10-13 | 87 | 6 | 7 | Budget |
| 10755 | 1300.00 | 2022-07-14 | 61 | 5 | 6 | Budget |
| 20607 | -64951.88 | 2023-04-15 | 43 | 7 | 12 | Actual |
| 29832 | 42762.48 | 2024-01-13 | 38 | 7 | 8 | Actual |
| 902 | 630.00 | 2021-10-13 | 87 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-07-14 | 62 | 5 | 6 | Actual |
| 20608 | -31601.88 | 2023-04-15 | 46 | 7 | 12 | Actual |
| 29833 | 100107.49 | 2024-01-13 | 39 | 7 | 8 | Actual |
| 903 | 116.00 | 2021-10-13 | 89 | 6 | 7 | Actual |
| 10757 | 650.00 | 2022-07-14 | 62 | 5 | 6 | Budget |
| 20609 | 6203.00 | 2023-04-15 | 100 | 7 | 12 | Actual |
| 29834 | 42456.42 | 2024-01-13 | 40 | 7 | 8 | Actual |
| 904 | 178.00 | 2021-10-13 | 90 | 6 | 7 | Actual |
| 10758 | 117.00 | 2022-07-14 | 65 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
| 29835 | 1776826.92 | 2024-01-13 | 43 | 7 | 8 | Actual |
| 905 | -142.00 | 2021-10-13 | 91 | 6 | 7 | Actual |
| 10759 | 100.00 | 2022-07-14 | 65 | 5 | 6 | Budget |
| 20611 | 9314.00 | 2023-05-16 | 61 | 1 | 3 | Actual |
| 29836 | 1228679.30 | 2024-01-13 | 46 | 7 | 8 | Actual |
| 906 | 238.00 | 2021-10-13 | 92 | 6 | 7 | Actual |
| 10760 | 106.00 | 2022-07-14 | 66 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2023-05-16 | 62 | 1 | 3 | Actual |
| 29837 | 31763.79 | 2024-01-13 | 100 | 7 | 8 | Actual |
| 907 | 6349.00 | 2021-10-13 | 94 | 6 | 7 | Actual |
| 10761 | 100.00 | 2022-07-14 | 66 | 5 | 6 | Budget |
| 20613 | 1200.00 | 2023-05-16 | 65 | 1 | 3 | Actual |
| 29838 | 35383.33 | 2024-01-13 | 60 | 1 | 11 | Actual |
| 908 | 7.00 | 2021-10-13 | 96 | 6 | 7 | Actual |
| 10762 | 60.00 | 2022-07-14 | 67 | 5 | 6 | Budget |
| 20614 | 1092.00 | 2023-05-16 | 66 | 1 | 3 | Actual |
| 29839 | 3267.84 | 2024-01-13 | 61 | 1 | 11 | Actual |
| 909 | 171.00 | 2021-10-13 | 97 | 6 | 7 | Actual |
| 10763 | 57.00 | 2022-07-14 | 67 | 5 | 6 | Actual |
| 20615 | 540.00 | 2023-05-16 | 67 | 1 | 3 | Actual |
| 29840 | 2541.23 | 2024-01-13 | 62 | 1 | 11 | Actual |
| 910 | 29500.00 | 2021-10-13 | 99 | 6 | 7 | Actual |
| 10764 | 40.00 | 2022-07-14 | 68 | 5 | 6 | Budget |
| 20616 | 405.00 | 2023-05-16 | 68 | 1 | 3 | Actual |
| 29841 | 485.87 | 2024-01-13 | 65 | 1 | 11 | Actual |
| 911 | 70400.00 | 2021-10-13 | 101 | 6 | 7 | Budget |
| 10765 | 42.00 | 2022-07-14 | 68 | 5 | 6 | Actual |
| 20617 | 120.00 | 2023-05-16 | 69 | 1 | 3 | Actual |
| 29842 | 442.26 | 2024-01-13 | 66 | 1 | 11 | Actual |
| 912 | 78234.00 | 2021-10-13 | 101 | 6 | 7 | Actual |
| 10766 | 12.00 | 2022-07-14 | 69 | 5 | 6 | Actual |
| 20618 | 175.00 | 2023-05-16 | 71 | 1 | 3 | Actual |
| 29843 | 225.23 | 2024-01-13 | 67 | 1 | 11 | Actual |
| 913 | 92875.00 | 2021-10-13 | 4 | 7 | 7 | Actual |
| 10767 | 17.00 | 2022-07-14 | 71 | 5 | 6 | Actual |
| 20619 | 721.00 | 2023-05-16 | 73 | 1 | 3 | Actual |
| 29844 | 165.66 | 2024-01-13 | 68 | 1 | 11 | Actual |
| 914 | 130923.00 | 2021-10-13 | 6 | 7 | 7 | Actual |
| 10768 | 40.00 | 2022-07-14 | 71 | 5 | 6 | Budget |
| 20620 | 478.00 | 2023-05-16 | 74 | 1 | 3 | Actual |
| 29845 | 49.70 | 2024-01-13 | 69 | 1 | 11 | Actual |
| 915 | 4029.00 | 2021-10-13 | 7 | 7 | 7 | Actual |
| 10769 | 110.00 | 2022-07-14 | 73 | 5 | 6 | Budget |
| 20621 | 795.00 | 2023-05-16 | 76 | 1 | 3 | Actual |
| 29846 | 68.85 | 2024-01-13 | 71 | 1 | 11 | Actual |
| 916 | 2618.00 | 2021-10-13 | 8 | 7 | 7 | Actual |
| 10770 | 88.00 | 2022-07-14 | 73 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2023-05-16 | 77 | 1 | 3 | Actual |
| 29847 | 311.40 | 2024-01-13 | 73 | 1 | 11 | Actual |
| 917 | 20031.00 | 2021-10-13 | 13 | 7 | 7 | Actual |
| 10771 | 99.00 | 2022-07-14 | 74 | 5 | 6 | Actual |
| 20623 | 398.00 | 2023-05-16 | 78 | 1 | 3 | Actual |
| 29848 | 312.47 | 2024-01-13 | 74 | 1 | 11 | Actual |
| 918 | 13877.00 | 2021-10-13 | 14 | 7 | 7 | Actual |
| 10772 | 100.00 | 2022-07-14 | 74 | 5 | 6 | Budget |
| 20624 | 1653.00 | 2023-05-16 | 80 | 1 | 3 | Actual |
| 29849 | 375.23 | 2024-01-13 | 76 | 1 | 11 | Actual |
| 919 | 26970.00 | 2021-10-13 | 15 | 7 | 7 | Actual |
| 10773 | 100.00 | 2022-07-14 | 76 | 5 | 6 | Budget |
| 20625 | 1023.00 | 2023-05-16 | 81 | 1 | 3 | Actual |
| 29850 | 673.11 | 2024-01-13 | 77 | 1 | 11 | Actual |
| 920 | 9604.00 | 2021-10-13 | 18 | 7 | 7 | Actual |
| 10774 | 120.00 | 2022-07-14 | 76 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 29851 | 206.08 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 921 | 30604.00 | 2021-10-13 | 19 | 7 | 7 | Actual |
| 10775 | 215.00 | 2022-07-14 | 77 | 5 | 6 | Actual |
| 20627 | 372.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
| 29852 | 824.18 | 2024-01-13 | 80 | 1 | 11 | Actual |
| 922 | 9604.00 | 2021-10-13 | 20 | 7 | 7 | Actual |
| 10776 | 200.00 | 2022-07-14 | 77 | 5 | 6 | Budget |
| 20628 | 333.00 | 2023-05-16 | 84 | 1 | 3 | Actual |
| 29853 | 510.34 | 2024-01-13 | 81 | 1 | 11 | Actual |
| 923 | 45032.00 | 2021-10-13 | 21 | 7 | 7 | Actual |
| 10777 | 85.00 | 2022-07-14 | 78 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 924 | 8156.00 | 2021-10-13 | 22 | 7 | 7 | Actual |
| 10778 | 80.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
| 20630 | 1350.00 | 2023-05-16 | 87 | 1 | 3 | Actual |
| 29855 | 184.81 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 925 | 3367.00 | 2021-10-13 | 23 | 7 | 7 | Actual |
| 10779 | 280.00 | 2022-07-14 | 80 | 5 | 6 | Budget |
| 20631 | 325.00 | 2023-05-16 | 89 | 1 | 3 | Actual |
| 29856 | 165.66 | 2024-01-13 | 84 | 1 | 11 | Actual |
| 926 | 19165.00 | 2021-10-13 | 24 | 7 | 7 | Actual |
| 10780 | 300.00 | 2022-07-14 | 80 | 5 | 6 | Actual |
| 20632 | 499.00 | 2023-05-16 | 90 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 927 | 14934.00 | 2021-10-13 | 28 | 7 | 7 | Actual |
| 10781 | 200.00 | 2022-07-14 | 81 | 5 | 6 | Budget |
| 20633 | -399.00 | 2023-05-16 | 91 | 1 | 3 | Actual |
| 29858 | 673.11 | 2024-01-13 | 87 | 1 | 11 | Actual |
| 928 | 124092.00 | 2021-10-13 | 29 | 7 | 7 | Actual |
| 10782 | 186.00 | 2022-07-14 | 81 | 5 | 6 | Actual |
| 20634 | 666.00 | 2023-05-16 | 92 | 1 | 3 | Actual |
| 29859 | 206.08 | 2024-01-13 | 89 | 1 | 11 | Actual |
| 929 | 36755.00 | 2021-10-13 | 31 | 7 | 7 | Actual |
| 10783 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Actual |
| 20635 | 151.00 | 2023-05-16 | 94 | 1 | 3 | Actual |
| 29860 | 316.72 | 2024-01-13 | 90 | 1 | 11 | Actual |
| 930 | 24240.00 | 2021-10-13 | 32 | 7 | 7 | Actual |
| 10784 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 20636 | 15.00 | 2023-05-16 | 96 | 1 | 3 | Actual |
| 29861 | -252.43 | 2024-01-13 | 91 | 1 | 11 | Actual |
| 931 | 20512.00 | 2021-10-13 | 33 | 7 | 7 | Actual |
| 10785 | 60.00 | 2022-07-14 | 83 | 5 | 6 | Budget |
| 20637 | 123747.00 | 2023-05-16 | 12 | 2 | 3 | Actual |
| 29862 | 422.04 | 2024-01-13 | 92 | 1 | 11 | Actual |
| 932 | 9897.00 | 2021-10-13 | 34 | 7 | 7 | Actual |
| 10786 | 68.00 | 2022-07-14 | 83 | 5 | 6 | Actual |
| 20638 | 18378.00 | 2023-05-16 | 52 | 6 | 3 | Actual |
| 29863 | 228.42 | 2024-01-13 | 94 | 1 | 11 | Actual |
| 933 | 26049.00 | 2021-10-13 | 35 | 7 | 7 | Actual |
| 10787 | 62.00 | 2022-07-14 | 84 | 5 | 6 | Actual |
| 20639 | 16540.00 | 2023-05-16 | 53 | 6 | 3 | Actual |
| 29864 | 9.00 | 2024-01-13 | 96 | 1 | 11 | Actual |
| 934 | 25665.00 | 2021-10-13 | 37 | 7 | 7 | Actual |
| 10788 | 60.00 | 2022-07-14 | 84 | 5 | 6 | Budget |
| 20640 | 265.00 | 2023-05-16 | 54 | 6 | 3 | Actual |
| 29865 | 21587.33 | 2024-01-13 | 12 | 2 | 11 | Actual |
| 935 | 25964.00 | 2021-10-13 | 38 | 7 | 7 | Actual |
| 10789 | 50.00 | 2022-07-14 | 85 | 5 | 6 | Budget |
| 20641 | 100485.00 | 2023-05-16 | 56 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 936 | 37554.00 | 2021-10-13 | 39 | 7 | 7 | Actual |
| 10790 | 55.00 | 2022-07-14 | 85 | 5 | 6 | Actual |
| 20642 | 36756.00 | 2023-05-16 | 57 | 6 | 3 | Actual |
| 29867 | 856.09 | 2024-01-13 | 61 | 2 | 11 | Actual |
| 937 | 21794.00 | 2021-10-13 | 40 | 7 | 7 | Actual |
| 10791 | 234.00 | 2022-07-14 | 87 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
| 29868 | 570.98 | 2024-01-13 | 62 | 2 | 11 | Actual |
| 938 | 350000.00 | 2021-10-13 | 42 | 7 | 7 | Actual |
| 10792 | 200.00 | 2022-07-14 | 87 | 5 | 6 | Budget |
| 20644 | 6135.00 | 2023-05-16 | 61 | 6 | 3 | Actual |
| 29869 | 115.65 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 939 | -713280.00 | 2021-10-13 | 43 | 7 | 7 | Actual |
| 10793 | 94.00 | 2022-07-14 | 89 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2023-05-16 | 62 | 6 | 3 | Actual |
| 29870 | 103.95 | 2024-01-13 | 66 | 2 | 11 | Actual |
| 940 | 477620.00 | 2021-10-13 | 45 | 7 | 7 | Actual |
| 10794 | 144.00 | 2022-07-14 | 90 | 5 | 6 | Actual |
| 20646 | 11027.00 | 2023-05-16 | 63 | 6 | 3 | Actual |
| 29871 | 53.95 | 2024-01-13 | 67 | 2 | 11 | Actual |
| 941 | -52842.00 | 2021-10-13 | 46 | 7 | 7 | Actual |
| 10795 | -115.00 | 2022-07-14 | 91 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-05-16 | 65 | 6 | 3 | Actual |
| 29872 | 40.12 | 2024-01-13 | 68 | 2 | 11 | Actual |
| 942 | 15543.00 | 2021-10-13 | 100 | 7 | 7 | Actual |
| 10796 | 192.00 | 2022-07-14 | 92 | 5 | 6 | Actual |
| 20648 | 565.00 | 2023-05-16 | 66 | 6 | 3 | Actual |
| 29873 | 12.46 | 2024-01-13 | 69 | 2 | 11 | Actual |
| 943 | 48000.46 | 2021-10-13 | 60 | 1 | 8 | Actual |
| 10797 | 42.00 | 2022-07-14 | 94 | 5 | 6 | Actual |
| 20649 | 288.00 | 2023-05-16 | 67 | 6 | 3 | Actual |
| 29874 | 17.78 | 2024-01-13 | 71 | 2 | 11 | Actual |
| 944 | 29400.00 | 2021-10-13 | 60 | 1 | 8 | Budget |
| 10798 | 4.00 | 2022-07-14 | 96 | 5 | 6 | Actual |
| 20650 | 216.00 | 2023-05-16 | 68 | 6 | 3 | Actual |
| 29875 | 73.10 | 2024-01-13 | 73 | 2 | 11 | Actual |
| 945 | 3000.00 | 2021-10-13 | 61 | 1 | 8 | Budget |
| 10799 | 7000.00 | 2022-07-14 | 52 | 6 | 6 | Budget |
| 20651 | 62.00 | 2023-05-16 | 69 | 6 | 3 | Actual |
| 29876 | 289.06 | 2024-01-13 | 74 | 2 | 11 | Actual |
| 946 | 4801.17 | 2021-10-13 | 61 | 1 | 8 | Actual |
| 10800 | 7392.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
| 20652 | 93.00 | 2023-05-16 | 71 | 6 | 3 | Actual |
| 29877 | 84.80 | 2024-01-13 | 76 | 2 | 11 | Actual |
| 947 | 3840.55 | 2021-10-13 | 62 | 1 | 8 | Actual |
| 10801 | 5000.00 | 2022-07-14 | 53 | 6 | 6 | Budget |
| 20653 | 735.00 | 2023-05-16 | 72 | 6 | 3 | Actual |
| 948 | 2000.00 | 2021-10-13 | 62 | 1 | 8 | Budget |
| 10802 | 5544.00 | 2022-07-14 | 53 | 6 | 6 | Actual |
| 20654 | 397.00 | 2023-05-16 | 73 | 6 | 3 | Actual |
| 949 | 480.00 | 2021-10-13 | 65 | 1 | 8 | Budget |
| 10803 | 70000.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
| 20655 | 393.00 | 2023-05-16 | 74 | 6 | 3 | Actual |
| 950 | 861.70 | 2021-10-13 | 65 | 1 | 8 | Actual |
| 10804 | 63648.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2023-05-16 | 76 | 6 | 3 | Actual |
| 29878 | 152.89 | 2024-01-13 | 77 | 2 | 11 | Actual |
| 951 | 782.91 | 2021-10-13 | 66 | 1 | 8 | Actual |
| 10805 | 6160.00 | 2022-07-14 | 57 | 6 | 6 | Actual |
| 20657 | 826.00 | 2023-05-16 | 77 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 952 | 380.00 | 2021-10-13 | 66 | 1 | 8 | Budget |
| 10806 | 7400.00 | 2022-07-14 | 57 | 6 | 6 | Budget |
| 20658 | 247.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 29880 | 181.61 | 2024-01-13 | 80 | 2 | 11 | Actual |
| 953 | 200.00 | 2021-10-13 | 67 | 1 | 8 | Budget |
| 10807 | 20511.00 | 2022-07-14 | 60 | 6 | 6 | Actual |
| 20659 | 992.00 | 2023-05-16 | 80 | 6 | 3 | Actual |
| 29881 | 113.53 | 2024-01-13 | 81 | 2 | 11 | Actual |
| 954 | 401.09 | 2021-10-13 | 67 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2022-07-14 | 60 | 6 | 6 | Budget |
| 20660 | 614.00 | 2023-05-16 | 81 | 6 | 3 | Actual |
| 29882 | 12.46 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 955 | 292.00 | 2021-10-13 | 68 | 1 | 8 | Actual |
| 10809 | 1900.00 | 2022-07-14 | 61 | 6 | 6 | Budget |
| 20661 | 63.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 29883 | 41.19 | 2024-01-13 | 83 | 2 | 11 | Actual |
| 956 | 200.00 | 2021-10-13 | 68 | 1 | 8 | Budget |
| 10810 | 2525.00 | 2022-07-14 | 61 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
| 29884 | 36.93 | 2024-01-13 | 84 | 2 | 11 | Actual |
| 957 | 87.45 | 2021-10-13 | 69 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2022-07-14 | 62 | 6 | 6 | Actual |
| 20663 | 196.00 | 2023-05-16 | 84 | 6 | 3 | Actual |
| 29885 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 958 | 110.17 | 2021-10-13 | 71 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2022-07-14 | 62 | 6 | 6 | Budget |
| 20664 | 177.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 29886 | 149.70 | 2024-01-13 | 87 | 2 | 11 | Actual |
| 959 | 90.00 | 2021-10-13 | 71 | 1 | 8 | Budget |
| 10813 | 7600.00 | 2022-07-14 | 63 | 6 | 6 | Budget |
| 20665 | 810.00 | 2023-05-16 | 87 | 6 | 3 | Actual |
| 29887 | 45.44 | 2024-01-13 | 89 | 2 | 11 | Actual |
| 960 | 300.00 | 2021-10-13 | 73 | 1 | 8 | Budget |
| 10814 | 4805.00 | 2022-07-14 | 63 | 6 | 6 | Actual |
| 20666 | 191.00 | 2023-05-16 | 89 | 6 | 3 | Actual |
| 29888 | 69.91 | 2024-01-13 | 90 | 2 | 11 | Actual |
| 961 | 535.94 | 2021-10-13 | 73 | 1 | 8 | Actual |
| 10815 | 246.00 | 2022-07-14 | 65 | 6 | 6 | Actual |
| 20667 | 294.00 | 2023-05-16 | 90 | 6 | 3 | Actual |
| 29889 | -54.56 | 2024-01-13 | 91 | 2 | 11 | Actual |
| 962 | 352.60 | 2021-10-13 | 74 | 1 | 8 | Actual |
| 10816 | 280.00 | 2022-07-14 | 65 | 6 | 6 | Budget |
| 20668 | -235.00 | 2023-05-16 | 91 | 6 | 3 | Actual |
| 29890 | 93.31 | 2024-01-13 | 92 | 2 | 11 | Actual |
| 963 | 200.00 | 2021-10-13 | 74 | 1 | 8 | Budget |
| 10817 | 280.00 | 2022-07-14 | 66 | 6 | 6 | Budget |
| 20669 | 392.00 | 2023-05-16 | 92 | 6 | 3 | Actual |
| 29891 | 50.76 | 2024-01-13 | 94 | 2 | 11 | Actual |
| 964 | 380.00 | 2021-10-13 | 76 | 1 | 8 | Budget |
| 10818 | 223.00 | 2022-07-14 | 66 | 6 | 6 | Actual |
| 20670 | 12594.00 | 2023-05-16 | 94 | 6 | 3 | Actual |
| 29892 | 2.00 | 2024-01-13 | 96 | 2 | 11 | Actual |
| 965 | 625.34 | 2021-10-13 | 76 | 1 | 8 | Actual |
| 10819 | 100.00 | 2022-07-14 | 67 | 6 | 6 | Budget |
| 20671 | 9.00 | 2023-05-16 | 96 | 6 | 3 | Actual |
| 29893 | 25192.72 | 2024-01-13 | 60 | 3 | 11 | Actual |
| 966 | 1123.83 | 2021-10-13 | 77 | 1 | 8 | Actual |
| 10820 | 114.00 | 2022-07-14 | 67 | 6 | 6 | Actual |
| 20672 | 714.00 | 2023-05-16 | 97 | 6 | 3 | Actual |
| 29894 | 2068.88 | 2024-01-13 | 61 | 3 | 11 | Actual |
| 967 | 650.00 | 2021-10-13 | 77 | 1 | 8 | Budget |
| 10821 | 100.00 | 2022-07-14 | 68 | 6 | 6 | Budget |
| 20673 | 45000.00 | 2023-05-16 | 99 | 6 | 3 | Actual |
| 29895 | 1551.85 | 2024-01-13 | 62 | 3 | 11 | Actual |
| 968 | 200.00 | 2021-10-13 | 78 | 1 | 8 | Budget |
| 10822 | 86.00 | 2022-07-14 | 68 | 6 | 6 | Actual |
| 20674 | 367567.00 | 2023-05-16 | 101 | 6 | 3 | Actual |
| 29896 | 260.34 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 969 | 325.33 | 2021-10-13 | 78 | 1 | 8 | Actual |
| 10823 | 25.00 | 2022-07-14 | 69 | 6 | 6 | Actual |
| 20675 | 533554.00 | 2023-05-16 | 4 | 7 | 3 | Actual |
| 29897 | 235.87 | 2024-01-13 | 66 | 3 | 11 | Actual |
| 970 | 1260.20 | 2021-10-13 | 80 | 1 | 8 | Actual |
| 10824 | 60.00 | 2022-07-14 | 71 | 6 | 6 | Budget |
| 20676 | 530246.00 | 2023-05-16 | 6 | 7 | 3 | Actual |
| 29898 | 120.97 | 2024-01-13 | 67 | 3 | 11 | Actual |
| 971 | 750.00 | 2021-10-13 | 80 | 1 | 8 | Budget |
| 10825 | 35.00 | 2022-07-14 | 71 | 6 | 6 | Actual |
| 20677 | 16598.00 | 2023-05-16 | 7 | 7 | 3 | Actual |
| 29899 | 90.12 | 2024-01-13 | 68 | 3 | 11 | Actual |
| 972 | 480.00 | 2021-10-13 | 81 | 1 | 8 | Budget |
| 10826 | 380.00 | 2022-07-14 | 72 | 6 | 6 | Budget |
| 20678 | 10604.00 | 2023-05-16 | 8 | 7 | 3 | Actual |
| 29900 | 26.29 | 2024-01-13 | 69 | 3 | 11 | Actual |
| 973 | 779.88 | 2021-10-13 | 81 | 1 | 8 | Actual |
| 10827 | 120.00 | 2022-07-14 | 72 | 6 | 6 | Actual |
| 20679 | 77150.00 | 2023-05-16 | 13 | 7 | 3 | Actual |
| 29901 | 39.06 | 2024-01-13 | 71 | 3 | 11 | Actual |
| 974 | 78.36 | 2021-10-13 | 82 | 1 | 8 | Actual |
| 10828 | 220.00 | 2022-07-14 | 73 | 6 | 6 | Budget |
| 20680 | 48782.00 | 2023-05-16 | 14 | 7 | 3 | Actual |
| 29902 | 181.61 | 2024-01-13 | 73 | 3 | 11 | Actual |
| 975 | 50.00 | 2021-10-13 | 82 | 1 | 8 | Budget |
| 10829 | 171.00 | 2022-07-14 | 73 | 6 | 6 | Actual |
| 20681 | 99686.00 | 2023-05-16 | 15 | 7 | 3 | Actual |
| 29903 | 248.64 | 2024-01-13 | 74 | 3 | 11 | Actual |
| 976 | 200.00 | 2021-10-13 | 83 | 1 | 8 | Budget |
| 10830 | 120.00 | 2022-07-14 | 74 | 6 | 6 | Actual |
| 20682 | 17836.00 | 2023-05-16 | 18 | 7 | 3 | Actual |
| 29904 | 234.81 | 2024-01-13 | 76 | 3 | 11 | Actual |
| 977 | 273.81 | 2021-10-13 | 83 | 1 | 8 | Actual |
| 10831 | 100.00 | 2022-07-14 | 74 | 6 | 6 | Budget |
| 20683 | 56836.00 | 2023-05-16 | 19 | 7 | 3 | Actual |
| 29905 | 422.04 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 978 | 235.93 | 2021-10-13 | 84 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2022-07-14 | 76 | 6 | 6 | Actual |
| 20684 | 19441.00 | 2023-05-16 | 20 | 7 | 3 | Actual |
| 29906 | 134.80 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 979 | 200.00 | 2021-10-13 | 84 | 1 | 8 | Budget |
| 10833 | 1600.00 | 2022-07-14 | 76 | 6 | 6 | Budget |
| 20685 | 75289.00 | 2023-05-16 | 21 | 7 | 3 | Actual |
| 29907 | 512.47 | 2024-01-13 | 80 | 3 | 11 | Actual |
| 980 | 100.00 | 2021-10-13 | 85 | 1 | 8 | Budget |
| 10834 | 389.00 | 2022-07-14 | 77 | 6 | 6 | Actual |
| 20686 | 15454.00 | 2023-05-16 | 22 | 7 | 3 | Actual |
| 29908 | 317.79 | 2024-01-13 | 81 | 3 | 11 | Actual |
| 981 | 219.27 | 2021-10-13 | 85 | 1 | 8 | Actual |
| 10835 | 380.00 | 2022-07-14 | 77 | 6 | 6 | Budget |
| 20687 | 6254.00 | 2023-05-16 | 23 | 7 | 3 | Actual |
| 29909 | 32.67 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 982 | 1092.01 | 2021-10-13 | 87 | 1 | 8 | Actual |
| 10836 | 100.00 | 2022-07-14 | 78 | 6 | 6 | Budget |
| 20688 | 31386.00 | 2023-05-16 | 24 | 7 | 3 | Actual |
| 29910 | 110.34 | 2024-01-13 | 83 | 3 | 11 | Actual |
| 983 | 650.00 | 2021-10-13 | 87 | 1 | 8 | Budget |
| 10837 | 131.00 | 2022-07-14 | 78 | 6 | 6 | Actual |
| 20689 | 30848.00 | 2023-05-16 | 28 | 7 | 3 | Actual |
| 29911 | 96.51 | 2024-01-13 | 84 | 3 | 11 | Actual |
| 984 | 229.87 | 2021-10-13 | 89 | 1 | 8 | Actual |
| 10838 | 511.00 | 2022-07-14 | 80 | 6 | 6 | Actual |
| 20690 | 235410.00 | 2023-05-16 | 29 | 7 | 3 | Actual |
| 29912 | 90.12 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 985 | 352.60 | 2021-10-13 | 90 | 1 | 8 | Actual |
| 10839 | 480.00 | 2022-07-14 | 80 | 6 | 6 | Budget |
| 20691 | 63623.00 | 2023-05-16 | 31 | 7 | 3 | Actual |
| 29913 | 448.64 | 2024-01-13 | 87 | 3 | 11 | Actual |
| 986 | -280.73 | 2021-10-13 | 91 | 1 | 8 | Actual |
| 10840 | 280.00 | 2022-07-14 | 81 | 6 | 6 | Budget |
| 20692 | 40061.00 | 2023-05-16 | 32 | 7 | 3 | Actual |
| 29914 | 119.91 | 2024-01-13 | 89 | 3 | 11 | Actual |
| 987 | 470.79 | 2021-10-13 | 92 | 1 | 8 | Actual |
| 10841 | 316.00 | 2022-07-14 | 81 | 6 | 6 | Actual |
| 20693 | 34632.00 | 2023-05-16 | 33 | 7 | 3 | Actual |
| 29915 | 183.74 | 2024-01-13 | 90 | 3 | 11 | Actual |
| 988 | 404.12 | 2021-10-13 | 94 | 1 | 8 | Actual |
| 10842 | 33.00 | 2022-07-14 | 82 | 6 | 6 | Actual |
| 20694 | 35261.00 | 2023-05-16 | 34 | 7 | 3 | Actual |
| 29916 | -146.05 | 2024-01-13 | 91 | 3 | 11 | Actual |
| 989 | 8.00 | 2021-10-13 | 96 | 1 | 8 | Actual |
| 10843 | 30.00 | 2022-07-14 | 82 | 6 | 6 | Budget |
| 20695 | 181699.00 | 2023-05-16 | 35 | 7 | 3 | Actual |
| 29917 | 245.44 | 2024-01-13 | 92 | 3 | 11 | Actual |
| 990 | 72197.88 | 2021-10-13 | 12 | 2 | 8 | Actual |
| 10844 | 115.00 | 2022-07-14 | 83 | 6 | 6 | Actual |
| 20696 | 173857.00 | 2023-05-16 | 37 | 7 | 3 | Actual |
| 29918 | 142.25 | 2024-01-13 | 94 | 3 | 11 | Actual |
| 991 | 24969.73 | 2021-10-13 | 60 | 2 | 8 | Actual |
| 10845 | 100.00 | 2022-07-14 | 83 | 6 | 6 | Budget |
| 20697 | 44712.00 | 2023-05-16 | 38 | 7 | 3 | Actual |
| 29919 | 6.00 | 2024-01-13 | 96 | 3 | 11 | Actual |
| 992 | 15600.00 | 2021-10-13 | 60 | 2 | 8 | Budget |
| 10846 | 103.00 | 2022-07-14 | 84 | 6 | 6 | Actual |
| 20698 | 68817.00 | 2023-05-16 | 39 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2024-01-13 | 60 | 4 | 11 | Actual |
| 993 | 1500.00 | 2021-10-13 | 61 | 2 | 8 | Budget |
| 10847 | 90.00 | 2022-07-14 | 84 | 6 | 6 | Budget |
| 20699 | 45018.00 | 2023-05-16 | 40 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2024-01-13 | 61 | 4 | 11 | Actual |
| 994 | 2498.10 | 2021-10-13 | 61 | 2 | 8 | Actual |
| 10848 | 92.00 | 2022-07-14 | 85 | 6 | 6 | Actual |
| 20700 | 209423.00 | 2023-05-16 | 43 | 7 | 3 | Actual |
| 29922 | 1199.72 | 2024-01-13 | 62 | 4 | 11 | Actual |
| 995 | 1249.59 | 2021-10-13 | 62 | 2 | 8 | Actual |
| 10849 | 80.00 | 2022-07-14 | 85 | 6 | 6 | Budget |
| 20701 | 471768.00 | 2023-05-16 | 46 | 7 | 3 | Actual |
| 29923 | 232.68 | 2024-01-13 | 65 | 4 | 11 | Actual |
| 996 | 1000.00 | 2021-10-13 | 62 | 2 | 8 | Budget |
| 10850 | 380.00 | 2022-07-14 | 87 | 6 | 6 | Budget |
| 20702 | 11242.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
| 29924 | 211.40 | 2024-01-13 | 66 | 4 | 11 | Actual |
| 997 | 200.00 | 2021-10-13 | 65 | 2 | 8 | Budget |
| 10851 | 410.00 | 2022-07-14 | 87 | 6 | 6 | Actual |
| 20703 | 922.00 | 2023-05-16 | 61 | 7 | 3 | Actual |
| 29925 | 109.27 | 2024-01-13 | 67 | 4 | 11 | Actual |
| 998 | 255.63 | 2021-10-13 | 65 | 2 | 8 | Actual |
| 10852 | 155.00 | 2022-07-14 | 89 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2023-05-16 | 62 | 7 | 3 | Actual |
| 29926 | 83.74 | 2024-01-13 | 68 | 4 | 11 | Actual |
| 999 | 231.39 | 2021-10-13 | 66 | 2 | 8 | Actual |
| 10853 | 239.00 | 2022-07-14 | 90 | 6 | 6 | Actual |
| 20705 | 158.00 | 2023-05-16 | 65 | 7 | 3 | Actual |
| 29927 | 24.16 | 2024-01-13 | 69 | 4 | 11 | Actual |
| 1000 | 200.00 | 2021-10-13 | 66 | 2 | 8 | Budget |
| 10854 | -191.00 | 2022-07-14 | 91 | 6 | 6 | Actual |
| 20706 | 143.00 | 2023-05-16 | 66 | 7 | 3 | Actual |
| 29928 | 32.67 | 2024-01-13 | 71 | 4 | 11 | Actual |
| 1001 | 100.00 | 2021-10-13 | 67 | 2 | 8 | Budget |
| 10855 | 319.00 | 2022-07-14 | 92 | 6 | 6 | Actual |
| 20707 | 72.00 | 2023-05-16 | 67 | 7 | 3 | Actual |
| 29929 | 162.46 | 2024-01-13 | 73 | 4 | 11 | Actual |
| 1002 | 128.36 | 2021-10-13 | 67 | 2 | 8 | Actual |
| 10856 | 5819.00 | 2022-07-14 | 94 | 6 | 6 | Actual |
| 20708 | 54.00 | 2023-05-16 | 68 | 7 | 3 | Actual |
| 29930 | 260.34 | 2024-01-13 | 74 | 4 | 11 | Actual |
| 1003 | 91.99 | 2021-10-13 | 68 | 2 | 8 | Actual |
| 10857 | 7.00 | 2022-07-14 | 96 | 6 | 6 | Actual |
| 20709 | 16.00 | 2023-05-16 | 69 | 7 | 3 | Actual |
| 29931 | 199.70 | 2024-01-13 | 76 | 4 | 11 | Actual |
| 1004 | 80.00 | 2021-10-13 | 68 | 2 | 8 | Budget |
| 10858 | 191.00 | 2022-07-14 | 97 | 6 | 6 | Actual |
| 20710 | 23.00 | 2023-05-16 | 71 | 7 | 3 | Actual |
| 29932 | 359.28 | 2024-01-13 | 77 | 4 | 11 | Actual |
| 1005 | 26.84 | 2021-10-13 | 69 | 2 | 8 | Actual |
| 10859 | 47500.00 | 2022-07-14 | 99 | 6 | 6 | Actual |
| 20711 | 96.00 | 2023-05-16 | 73 | 7 | 3 | Actual |
| 29933 | 123.10 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 1006 | 37.45 | 2021-10-13 | 71 | 2 | 8 | Actual |
| 10860 | 240200.00 | 2022-07-14 | 101 | 6 | 6 | Budget |
| 20712 | 391.00 | 2023-05-16 | 74 | 7 | 3 | Actual |
| 29934 | 458.21 | 2024-01-13 | 80 | 4 | 11 | Actual |
| 1007 | 50.00 | 2021-10-13 | 71 | 2 | 8 | Budget |
| 10861 | 184805.00 | 2022-07-14 | 101 | 6 | 6 | Actual |
| 20713 | 106.00 | 2023-05-16 | 76 | 7 | 3 | Actual |
| 29935 | 283.74 | 2024-01-13 | 81 | 4 | 11 | Actual |
| 1008 | 220.00 | 2021-10-13 | 73 | 2 | 8 | Budget |
| 10862 | 244102.00 | 2022-07-14 | 4 | 7 | 6 | Actual |
| 20714 | 190.00 | 2023-05-16 | 77 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 1009 | 198.05 | 2021-10-13 | 73 | 2 | 8 | Actual |
| 10863 | 392642.00 | 2022-07-14 | 6 | 7 | 6 | Actual |
| 20715 | 74.00 | 2023-05-16 | 78 | 7 | 3 | Actual |
| 29937 | 103.95 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 1010 | 222.30 | 2021-10-13 | 74 | 2 | 8 | Actual |
| 10864 | 12172.00 | 2022-07-14 | 7 | 7 | 6 | Actual |
| 20716 | 222.00 | 2023-05-16 | 80 | 7 | 3 | Actual |
| 29938 | 92.25 | 2024-01-13 | 84 | 4 | 11 | Actual |
| 1011 | 200.00 | 2021-10-13 | 74 | 2 | 8 | Budget |
| 10865 | 7852.00 | 2022-07-14 | 8 | 7 | 6 | Actual |
| 20717 | 137.00 | 2023-05-16 | 81 | 7 | 3 | Actual |
| 29939 | 82.68 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 1012 | 200.00 | 2021-10-13 | 76 | 2 | 8 | Budget |
| 10866 | 63019.00 | 2022-07-14 | 13 | 7 | 6 | Actual |
| 20718 | 14.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 29940 | 375.23 | 2024-01-13 | 87 | 4 | 11 | Actual |
| 1013 | 276.84 | 2021-10-13 | 76 | 2 | 8 | Actual |
| 10867 | 37693.00 | 2022-07-14 | 14 | 7 | 6 | Actual |
| 20719 | 50.00 | 2023-05-16 | 83 | 7 | 3 | Actual |
| 29941 | 114.59 | 2024-01-13 | 89 | 4 | 11 | Actual |
| 1014 | 496.54 | 2021-10-13 | 77 | 2 | 8 | Actual |
| 10868 | 75387.00 | 2022-07-14 | 15 | 7 | 6 | Actual |
| 20720 | 44.00 | 2023-05-16 | 84 | 7 | 3 | Actual |
| 1015 | 280.00 | 2021-10-13 | 77 | 2 | 8 | Budget |
| 10869 | 9604.00 | 2022-07-14 | 18 | 7 | 6 | Actual |
| 20721 | 40.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 1016 | 100.00 | 2021-10-13 | 78 | 2 | 8 | Budget |
| 10870 | 30604.00 | 2022-07-14 | 19 | 7 | 6 | Actual |
| 20722 | 180.00 | 2023-05-16 | 87 | 7 | 3 | Actual |
| 1017 | 169.27 | 2021-10-13 | 78 | 2 | 8 | Actual |
| 10871 | 9027.00 | 2022-07-14 | 20 | 7 | 6 | Actual |
| 20723 | 44.00 | 2023-05-16 | 89 | 7 | 3 | Actual |
| 1018 | 617.76 | 2021-10-13 | 80 | 2 | 8 | Actual |
| 10872 | 94612.00 | 2022-07-14 | 21 | 7 | 6 | Actual |
| 20724 | 67.00 | 2023-05-16 | 90 | 7 | 3 | Actual |
| 1019 | 380.00 | 2021-10-13 | 80 | 2 | 8 | Budget |
| 10873 | 8321.00 | 2022-07-14 | 22 | 7 | 6 | Actual |
| 20725 | -54.00 | 2023-05-16 | 91 | 7 | 3 | Actual |
| 1020 | 280.00 | 2021-10-13 | 81 | 2 | 8 | Budget |
| 10874 | 3367.00 | 2022-07-14 | 23 | 7 | 6 | Actual |
| 20726 | 89.00 | 2023-05-16 | 92 | 7 | 3 | Actual |
| 1021 | 382.91 | 2021-10-13 | 81 | 2 | 8 | Actual |
| 10875 | 17771.00 | 2022-07-14 | 24 | 7 | 6 | Actual |
| 20727 | 20.00 | 2023-05-16 | 94 | 7 | 3 | Actual |
| 1022 | 38.96 | 2021-10-13 | 82 | 2 | 8 | Actual |
| 10876 | 16153.00 | 2022-07-14 | 28 | 7 | 6 | Actual |
| 20728 | 2.00 | 2023-05-16 | 96 | 7 | 3 | Actual |
| 1023 | 20.00 | 2021-10-13 | 82 | 2 | 8 | Budget |
| 10877 | 132096.00 | 2022-07-14 | 29 | 7 | 6 | Actual |
| 20729 | 27734.00 | 2023-05-16 | 100 | 7 | 3 | Actual |
| 29942 | 176.29 | 2024-01-13 | 90 | 4 | 11 | Actual |
| 1024 | 90.00 | 2021-10-13 | 83 | 2 | 8 | Budget |
| 10878 | 96783.00 | 2022-07-14 | 31 | 7 | 6 | Actual |
| 20730 | 55506.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 29943 | -139.66 | 2024-01-13 | 91 | 4 | 11 | Actual |
| 1025 | 134.42 | 2021-10-13 | 83 | 2 | 8 | Actual |
| 10879 | 20237.00 | 2022-07-14 | 32 | 7 | 6 | Actual |
| 20731 | 5125.00 | 2023-05-16 | 61 | 1 | 4 | Actual |
| 29944 | 234.81 | 2024-01-13 | 92 | 4 | 11 | Actual |
| 1026 | 114.72 | 2021-10-13 | 84 | 2 | 8 | Actual |
| 10880 | 18275.00 | 2022-07-14 | 33 | 7 | 6 | Actual |
| 20732 | 3986.00 | 2023-05-16 | 62 | 1 | 4 | Actual |
| 29945 | 127.36 | 2024-01-13 | 94 | 4 | 11 | Actual |
| 1027 | 80.00 | 2021-10-13 | 84 | 2 | 8 | Budget |
| 10881 | 26110.00 | 2022-07-14 | 34 | 7 | 6 | Actual |
| 20733 | 555.00 | 2023-05-16 | 65 | 1 | 4 | Actual |
| 29946 | 5.00 | 2024-01-13 | 96 | 4 | 11 | Actual |
| 1028 | 60.00 | 2021-10-13 | 85 | 2 | 8 | Budget |
| 10882 | 47535.00 | 2022-07-14 | 35 | 7 | 6 | Actual |
| 20734 | 505.00 | 2023-05-16 | 66 | 1 | 4 | Actual |
| 29947 | 4772.12 | 2024-01-13 | 52 | 6 | 11 | Actual |
| 1029 | 107.14 | 2021-10-13 | 85 | 2 | 8 | Actual |
| 10883 | 41890.00 | 2022-07-14 | 37 | 7 | 6 | Actual |
| 20735 | 255.00 | 2023-05-16 | 67 | 1 | 4 | Actual |
| 29948 | 681.62 | 2024-01-13 | 53 | 6 | 11 | Actual |
| 1030 | 546.55 | 2021-10-13 | 87 | 2 | 8 | Actual |
| 10884 | 25728.00 | 2022-07-14 | 38 | 7 | 6 | Actual |
| 20736 | 191.00 | 2023-05-16 | 68 | 1 | 4 | Actual |
| 29949 | 86.93 | 2024-01-13 | 54 | 6 | 11 | Actual |
| 1031 | 380.00 | 2021-10-13 | 87 | 2 | 8 | Budget |
| 10885 | 89192.00 | 2022-07-14 | 39 | 7 | 6 | Actual |
| 20737 | 56.00 | 2023-05-16 | 69 | 1 | 4 | Actual |
| 29950 | 18173.44 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 1032 | 111.69 | 2021-10-13 | 89 | 2 | 8 | Actual |
| 10886 | 23573.00 | 2022-07-14 | 40 | 7 | 6 | Actual |
| 20738 | 83.00 | 2023-05-16 | 71 | 1 | 4 | Actual |
| 29951 | 2045.48 | 2024-01-13 | 57 | 6 | 11 | Actual |
| 1033 | 170.78 | 2021-10-13 | 90 | 2 | 8 | Actual |
| 10887 | 1168871.00 | 2022-07-14 | 43 | 7 | 6 | Actual |
| 20739 | 367.00 | 2023-05-16 | 73 | 1 | 4 | Actual |
| 29952 | 22215.00 | 2024-01-13 | 60 | 6 | 11 | Actual |
| 1034 | -135.28 | 2021-10-13 | 91 | 2 | 8 | Actual |
| 10888 | 303011.00 | 2022-07-14 | 46 | 7 | 6 | Actual |
| 20740 | 254.00 | 2023-05-16 | 74 | 1 | 4 | Actual |
| 29953 | 1824.20 | 2024-01-13 | 61 | 6 | 11 | Actual |
| 1035 | 228.36 | 2021-10-13 | 92 | 2 | 8 | Actual |
| 10889 | 13715.00 | 2022-07-14 | 100 | 7 | 6 | Actual |
| 20741 | 446.00 | 2023-05-16 | 76 | 1 | 4 | Actual |
| 29954 | 2280.59 | 2024-01-13 | 62 | 6 | 11 | Actual |
| 1036 | 198.05 | 2021-10-13 | 94 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2022-07-14 | 60 | 1 | 7 | Budget |
| 20742 | 802.00 | 2023-05-16 | 77 | 1 | 4 | Actual |
| 29955 | 1064.61 | 2024-01-13 | 63 | 6 | 11 | Actual |
| 1037 | 4.00 | 2021-10-13 | 96 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 29956 | 448.64 | 2024-01-13 | 65 | 6 | 11 | Actual |
| 1038 | 2102.64 | 2021-10-13 | 52 | 6 | 8 | Actual |
| 10892 | 4035.00 | 2022-07-14 | 61 | 1 | 7 | Actual |
| 20744 | 1051.00 | 2023-05-16 | 80 | 1 | 4 | Actual |
| 29957 | 408.21 | 2024-01-13 | 66 | 6 | 11 | Actual |
| 1039 | 2200.00 | 2021-10-13 | 52 | 6 | 8 | Budget |
| 10893 | 3900.00 | 2022-07-14 | 61 | 1 | 7 | Budget |
| 20745 | 651.00 | 2023-05-16 | 81 | 1 | 4 | Actual |
| 29958 | 199.70 | 2024-01-13 | 67 | 6 | 11 | Actual |
| 1040 | 4800.00 | 2021-10-13 | 53 | 6 | 8 | Budget |
| 10894 | 2500.00 | 2022-07-14 | 62 | 1 | 7 | Budget |
| 20746 | 69.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 29959 | 149.70 | 2024-01-13 | 68 | 6 | 11 | Actual |
| 1041 | 4205.70 | 2021-10-13 | 53 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2022-07-14 | 62 | 1 | 7 | Actual |
| 20747 | 241.00 | 2023-05-16 | 83 | 1 | 4 | Actual |
| 29960 | 45.44 | 2024-01-13 | 69 | 6 | 11 | Actual |
| 1042 | 73593.36 | 2021-10-13 | 56 | 6 | 8 | Actual |
| 10896 | 480.00 | 2022-07-14 | 65 | 1 | 7 | Budget |
| 20748 | 218.00 | 2023-05-16 | 84 | 1 | 4 | Actual |
| 29961 | 65.65 | 2024-01-13 | 71 | 6 | 11 | Actual |
| 1043 | 69900.00 | 2021-10-13 | 56 | 6 | 8 | Budget |
| 10897 | 540.00 | 2022-07-14 | 65 | 1 | 7 | Actual |
| 20749 | 192.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 29962 | 160.34 | 2024-01-13 | 72 | 6 | 11 | Actual |
| 1044 | 9600.00 | 2021-10-13 | 57 | 6 | 8 | Budget |
| 10898 | 480.00 | 2022-07-14 | 66 | 1 | 7 | Budget |
| 20750 | 819.00 | 2023-05-16 | 87 | 1 | 4 | Actual |
| 29963 | 260.34 | 2024-01-13 | 73 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2021-10-13 | 57 | 6 | 8 | Actual |
| 10899 | 491.00 | 2022-07-14 | 66 | 1 | 7 | Actual |
| 20751 | 328.00 | 2023-05-16 | 89 | 1 | 4 | Actual |
| 29964 | 383.74 | 2024-01-13 | 74 | 6 | 11 | Actual |
| 1046 | 24000.01 | 2021-10-13 | 60 | 6 | 8 | Actual |
| 10900 | 250.00 | 2022-07-14 | 67 | 1 | 7 | Actual |
| 20752 | 504.00 | 2023-05-16 | 90 | 1 | 4 | Actual |
| 29965 | 741.20 | 2024-01-13 | 76 | 6 | 11 | Actual |
| 1047 | 15700.00 | 2021-10-13 | 60 | 6 | 8 | Budget |
| 10901 | 200.00 | 2022-07-14 | 67 | 1 | 7 | Budget |
| 20753 | -403.00 | 2023-05-16 | 91 | 1 | 4 | Actual |
| 29966 | 493.32 | 2024-01-13 | 77 | 6 | 11 | Actual |
| 1048 | 1400.00 | 2021-10-13 | 61 | 6 | 8 | Budget |
| 10902 | 200.00 | 2022-07-14 | 68 | 1 | 7 | Budget |
| 20754 | 672.00 | 2023-05-16 | 92 | 1 | 4 | Actual |
| 29967 | 140.12 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 1049 | 2401.13 | 2021-10-13 | 61 | 6 | 8 | Actual |
| 10903 | 190.00 | 2022-07-14 | 68 | 1 | 7 | Actual |
| 20755 | 326.00 | 2023-05-16 | 94 | 1 | 4 | Actual |
| 29968 | 528.43 | 2024-01-13 | 80 | 6 | 11 | Actual |
| 1050 | 1201.10 | 2021-10-13 | 62 | 6 | 8 | Actual |
| 10904 | 54.00 | 2022-07-14 | 69 | 1 | 7 | Actual |
| 20756 | 14.00 | 2023-05-16 | 96 | 1 | 4 | Actual |
| 29969 | 326.30 | 2024-01-13 | 81 | 6 | 11 | Actual |
| 1051 | 1000.00 | 2021-10-13 | 62 | 6 | 8 | Budget |
| 10905 | 78.00 | 2022-07-14 | 71 | 1 | 7 | Actual |
| 20757 | 109974.00 | 2023-05-16 | 12 | 2 | 4 | Actual |
| 29970 | 33.74 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 1052 | 7300.00 | 2021-10-13 | 63 | 6 | 8 | Budget |
| 10906 | 100.00 | 2022-07-14 | 71 | 1 | 7 | Budget |
| 20758 | 12938.00 | 2023-05-16 | 52 | 6 | 4 | Actual |
| 29971 | 116.72 | 2024-01-13 | 83 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2021-10-13 | 63 | 6 | 8 | Actual |
| 10907 | 377.00 | 2022-07-14 | 73 | 1 | 7 | Actual |
| 20759 | 19407.00 | 2023-05-16 | 53 | 6 | 4 | Actual |
| 29972 | 102.89 | 2024-01-13 | 84 | 6 | 11 | Actual |
| 1054 | 243.51 | 2021-10-13 | 65 | 6 | 8 | Actual |
| 10908 | 400.00 | 2022-07-14 | 73 | 1 | 7 | Budget |
| 20760 | 29.00 | 2023-05-16 | 54 | 6 | 4 | Actual |
| 29973 | 94.38 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 1055 | 200.00 | 2021-10-13 | 65 | 6 | 8 | Budget |
| 10909 | 200.00 | 2022-07-14 | 74 | 1 | 7 | Budget |
| 20761 | 96314.00 | 2023-05-16 | 56 | 6 | 4 | Actual |
| 29974 | 448.64 | 2024-01-13 | 87 | 6 | 11 | Actual |
| 1056 | 200.00 | 2021-10-13 | 66 | 6 | 8 | Budget |
| 10910 | 197.00 | 2022-07-14 | 74 | 1 | 7 | Actual |
| 20762 | 8086.00 | 2023-05-16 | 57 | 6 | 4 | Actual |
| 29975 | 128.42 | 2024-01-13 | 89 | 6 | 11 | Actual |
| 1057 | 220.78 | 2021-10-13 | 66 | 6 | 8 | Actual |
| 10911 | 480.00 | 2022-07-14 | 76 | 1 | 7 | Budget |
| 20763 | 36149.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 29976 | 197.57 | 2024-01-13 | 90 | 6 | 11 | Actual |
| 1058 | 122.30 | 2021-10-13 | 67 | 6 | 8 | Actual |
| 10912 | 475.00 | 2022-07-14 | 76 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2023-05-16 | 61 | 6 | 4 | Actual |
| 29977 | -156.68 | 2024-01-13 | 91 | 6 | 11 | Actual |
| 1059 | 100.00 | 2021-10-13 | 67 | 6 | 8 | Budget |
| 10913 | 750.00 | 2022-07-14 | 77 | 1 | 7 | Budget |
| 20765 | 2225.00 | 2023-05-16 | 62 | 6 | 4 | Actual |
| 29978 | 263.53 | 2024-01-13 | 92 | 6 | 11 | Actual |
| 1060 | 70.00 | 2021-10-13 | 68 | 6 | 8 | Budget |
| 10914 | 855.00 | 2022-07-14 | 77 | 1 | 7 | Actual |
| 20766 | 8410.00 | 2023-05-16 | 63 | 6 | 4 | Actual |
| 29979 | 5598.74 | 2024-01-13 | 94 | 6 | 11 | Actual |
| 1061 | 91.99 | 2021-10-13 | 68 | 6 | 8 | Actual |
| 10915 | 200.00 | 2022-07-14 | 78 | 1 | 7 | Budget |
| 20767 | 351.00 | 2023-05-16 | 65 | 6 | 4 | Actual |
| 29980 | 6.00 | 2024-01-13 | 96 | 6 | 11 | Actual |
| 1062 | 25.32 | 2021-10-13 | 69 | 6 | 8 | Actual |
| 10916 | 252.00 | 2022-07-14 | 78 | 1 | 7 | Actual |
| 20768 | 319.00 | 2023-05-16 | 66 | 6 | 4 | Actual |
| 29981 | 357.00 | 2024-01-13 | 97 | 6 | 11 | Actual |
| 1063 | 49.57 | 2021-10-13 | 71 | 6 | 8 | Actual |
| 10917 | 955.00 | 2022-07-14 | 80 | 1 | 7 | Actual |
| 20769 | 169.00 | 2023-05-16 | 67 | 6 | 4 | Actual |
| 29982 | 27000.00 | 2024-01-13 | 99 | 6 | 11 | Actual |
| 1064 | 50.00 | 2021-10-13 | 71 | 6 | 8 | Budget |
| 10918 | 850.00 | 2022-07-14 | 80 | 1 | 7 | Budget |
| 20770 | 124.00 | 2023-05-16 | 68 | 6 | 4 | Actual |
| 29983 | 68171.18 | 2024-01-13 | 101 | 6 | 11 | Actual |
| 1065 | 650.00 | 2021-10-13 | 72 | 6 | 8 | Budget |
| 10919 | 591.00 | 2022-07-14 | 81 | 1 | 7 | Actual |
| 20771 | 35.00 | 2023-05-16 | 69 | 6 | 4 | Actual |
| 29984 | 109036.83 | 2024-01-13 | 4 | 7 | 11 | Actual |
| 1066 | 420.79 | 2021-10-13 | 72 | 6 | 8 | Actual |
| 10920 | 550.00 | 2022-07-14 | 81 | 1 | 7 | Budget |
| 20772 | 51.00 | 2023-05-16 | 71 | 6 | 4 | Actual |
| 29985 | 713377.88 | 2024-01-13 | 6 | 7 | 11 | Actual |
| 1067 | 198.05 | 2021-10-13 | 73 | 6 | 8 | Actual |
| 10921 | 56.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
| 20773 | 210.00 | 2023-05-16 | 72 | 6 | 4 | Actual |
| 29986 | 21729.89 | 2024-01-13 | 7 | 7 | 11 | Actual |
| 1068 | 220.00 | 2021-10-13 | 73 | 6 | 8 | Budget |
| 10922 | 50.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 20774 | 245.00 | 2023-05-16 | 73 | 6 | 4 | Actual |
| 29987 | 14268.05 | 2024-01-13 | 8 | 7 | 11 | Actual |
| 1069 | 200.00 | 2021-10-13 | 74 | 6 | 8 | Budget |
| 10923 | 197.00 | 2022-07-14 | 83 | 1 | 7 | Actual |
| 20775 | 219.00 | 2023-05-16 | 74 | 6 | 4 | Actual |
| 29988 | 104866.54 | 2024-01-13 | 13 | 7 | 11 | Actual |
| 1070 | 214.72 | 2021-10-13 | 74 | 6 | 8 | Actual |
| 10924 | 200.00 | 2022-07-14 | 83 | 1 | 7 | Budget |
| 20776 | 1927.00 | 2023-05-16 | 76 | 6 | 4 | Actual |
| 29989 | 74904.28 | 2024-01-13 | 14 | 7 | 11 | Actual |
| 1071 | 1787.48 | 2021-10-13 | 76 | 6 | 8 | Actual |
| 10925 | 164.00 | 2022-07-14 | 84 | 1 | 7 | Actual |
| 20777 | 562.00 | 2023-05-16 | 77 | 6 | 4 | Actual |
| 29990 | 144102.38 | 2024-01-13 | 15 | 7 | 11 | Actual |
| 1072 | 2100.00 | 2021-10-13 | 76 | 6 | 8 | Budget |
| 10926 | 200.00 | 2022-07-14 | 84 | 1 | 7 | Budget |
| 20778 | 171.00 | 2023-05-16 | 78 | 6 | 4 | Actual |
| 29991 | 5255.11 | 2024-01-13 | 18 | 7 | 11 | Actual |
| 1073 | 380.00 | 2021-10-13 | 77 | 6 | 8 | Budget |
| 10927 | 200.00 | 2022-07-14 | 85 | 1 | 7 | Budget |
| 20779 | 669.00 | 2023-05-16 | 80 | 6 | 4 | Actual |
| 29992 | 16743.62 | 2024-01-13 | 19 | 7 | 11 | Actual |
| 1074 | 492.00 | 2021-10-13 | 77 | 6 | 8 | Actual |
| 10928 | 158.00 | 2022-07-14 | 85 | 1 | 7 | Actual |
| 20780 | 414.00 | 2023-05-16 | 81 | 6 | 4 | Actual |
| 29993 | 5096.60 | 2024-01-13 | 20 | 7 | 11 | Actual |
| 1075 | 163.21 | 2021-10-13 | 78 | 6 | 8 | Actual |
| 10929 | 750.00 | 2022-07-14 | 87 | 1 | 7 | Budget |
| 20781 | 42.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 29994 | 73358.51 | 2024-01-13 | 21 | 7 | 11 | Actual |
| 1076 | 100.00 | 2021-10-13 | 78 | 6 | 8 | Budget |
| 10930 | 900.00 | 2022-07-14 | 87 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
| 29995 | 4462.54 | 2024-01-13 | 22 | 7 | 11 | Actual |
| 1077 | 480.00 | 2021-10-13 | 80 | 6 | 8 | Budget |
| 10931 | 160.00 | 2022-07-14 | 89 | 1 | 7 | Actual |
| 20783 | 125.00 | 2023-05-16 | 84 | 6 | 4 | Actual |
| 29996 | 1843.35 | 2024-01-13 | 23 | 7 | 11 | Actual |
| 1078 | 598.06 | 2021-10-13 | 80 | 6 | 8 | Actual |
| 10932 | 246.00 | 2022-07-14 | 90 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 29997 | 9819.03 | 2024-01-13 | 24 | 7 | 11 | Actual |
| 1079 | 370.79 | 2021-10-13 | 81 | 6 | 8 | Actual |
| 10933 | -197.00 | 2022-07-14 | 91 | 1 | 7 | Actual |
| 20785 | 585.00 | 2023-05-16 | 87 | 6 | 4 | Actual |
| 29998 | 8421.13 | 2024-01-13 | 28 | 7 | 11 | Actual |
| 1080 | 280.00 | 2021-10-13 | 81 | 6 | 8 | Budget |
| 10934 | 328.00 | 2022-07-14 | 92 | 1 | 7 | Actual |
| 20786 | 187.00 | 2023-05-16 | 89 | 6 | 4 | Actual |
| 29999 | 70813.78 | 2024-01-13 | 29 | 7 | 11 | Actual |
| 1081 | 30.00 | 2021-10-13 | 82 | 6 | 8 | Budget |
| 10935 | 305.00 | 2022-07-14 | 94 | 1 | 7 | Actual |
| 20787 | 288.00 | 2023-05-16 | 90 | 6 | 4 | Actual |
| 30000 | 78096.90 | 2024-01-13 | 31 | 7 | 11 | Actual |
| 1082 | 37.45 | 2021-10-13 | 82 | 6 | 8 | Actual |
| 10936 | 10.00 | 2022-07-14 | 96 | 1 | 7 | Actual |
| 20788 | -230.00 | 2023-05-16 | 91 | 6 | 4 | Actual |
| 30001 | 11680.76 | 2024-01-13 | 32 | 7 | 11 | Actual |
| 1083 | 126.84 | 2021-10-13 | 83 | 6 | 8 | Actual |
| 10937 | 40003.00 | 2022-07-14 | 12 | 2 | 7 | Actual |
| 20789 | 384.00 | 2023-05-16 | 92 | 6 | 4 | Actual |
| 30002 | 11223.31 | 2024-01-13 | 33 | 7 | 11 | Actual |
| 1084 | 90.00 | 2021-10-13 | 83 | 6 | 8 | Budget |
| 10938 | 3400.00 | 2022-07-14 | 52 | 6 | 7 | Budget |
| 20790 | 20090.00 | 2023-05-16 | 94 | 6 | 4 | Actual |
| 30003 | 53931.55 | 2024-01-13 | 34 | 7 | 11 | Actual |
| 1085 | 90.00 | 2021-10-13 | 84 | 6 | 8 | Budget |
| 10939 | 3428.00 | 2022-07-14 | 52 | 6 | 7 | Actual |
| 20791 | 10.00 | 2023-05-16 | 96 | 6 | 4 | Actual |
| 30004 | 36345.05 | 2024-01-13 | 35 | 7 | 11 | Actual |
| 1086 | 107.14 | 2021-10-13 | 84 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2022-07-14 | 53 | 6 | 7 | Actual |
| 20792 | 644.00 | 2023-05-16 | 97 | 6 | 4 | Actual |
| 30005 | 37634.44 | 2024-01-13 | 37 | 7 | 11 | Actual |
| 1087 | 101.08 | 2021-10-13 | 85 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2022-07-14 | 53 | 6 | 7 | Budget |
| 20793 | 63000.00 | 2023-05-16 | 99 | 6 | 4 | Actual |
| 1088 | 70.00 | 2021-10-13 | 85 | 6 | 8 | Budget |
| 10942 | 38600.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
| 20794 | 323453.00 | 2023-05-16 | 101 | 6 | 4 | Actual |
| 1089 | 380.00 | 2021-10-13 | 87 | 6 | 8 | Budget |
| 10943 | 44840.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
| 20795 | 436601.00 | 2023-05-16 | 4 | 7 | 4 | Actual |
| 1090 | 546.55 | 2021-10-13 | 87 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2022-07-14 | 57 | 6 | 7 | Budget |
| 20796 | 336642.00 | 2023-05-16 | 6 | 7 | 4 | Actual |
| 1091 | 104.11 | 2021-10-13 | 89 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2022-07-14 | 57 | 6 | 7 | Actual |
| 20797 | 11095.00 | 2023-05-16 | 7 | 7 | 4 | Actual |
| 1092 | 160.18 | 2021-10-13 | 90 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2022-07-14 | 60 | 6 | 7 | Budget |
| 20798 | 6732.00 | 2023-05-16 | 8 | 7 | 4 | Actual |
| 1093 | -126.19 | 2021-10-13 | 91 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2022-07-14 | 60 | 6 | 7 | Actual |
| 20799 | 49486.00 | 2023-05-16 | 13 | 7 | 4 | Actual |
| 30006 | 12527.59 | 2024-01-13 | 38 | 7 | 11 | Actual |
| 1094 | 213.21 | 2021-10-13 | 92 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2022-07-14 | 61 | 6 | 7 | Actual |
| 20800 | 31307.00 | 2023-05-16 | 14 | 7 | 4 | Actual |
| 30007 | 76609.63 | 2024-01-13 | 39 | 7 | 11 | Actual |
| 1095 | 17008.97 | 2021-10-13 | 94 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2022-07-14 | 61 | 6 | 7 | Budget |
| 20801 | 67328.00 | 2023-05-16 | 15 | 7 | 4 | Actual |
| 30008 | 12289.29 | 2024-01-13 | 40 | 7 | 11 | Actual |
| 1096 | 4.00 | 2021-10-13 | 96 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2022-07-14 | 62 | 6 | 7 | Actual |
| 20802 | 14268.00 | 2023-05-16 | 18 | 7 | 4 | Actual |
| 30009 | 606406.59 | 2024-01-13 | 43 | 7 | 11 | Actual |
| 1097 | 226.00 | 2021-10-13 | 97 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2022-07-14 | 62 | 6 | 7 | Budget |
| 20803 | 45468.00 | 2023-05-16 | 19 | 7 | 4 | Actual |
| 30010 | 295633.76 | 2024-01-13 | 46 | 7 | 11 | Actual |
| 1098 | 34500.00 | 2021-10-13 | 99 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2022-07-14 | 63 | 6 | 7 | Actual |
| 20804 | 13269.00 | 2023-05-16 | 20 | 7 | 4 | Actual |
| 30011 | 8838.16 | 2024-01-13 | 100 | 7 | 11 | Actual |
Generated 2024-11-13 02:25:05.784 UTC