[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 2743
36666 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20391 | 140.12 | 2023-04-13 | 81 | 4 | 11 | Actual |
| 30244 | 10634.78 | 2024-01-11 | 40 | 7 | 13 | Actual |
| 687 | 70.00 | 2021-10-11 | 78 | 5 | 6 | Budget |
| 10540 | 8232.00 | 2022-07-12 | 18 | 7 | 5 | Actual |
| 20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
| 30245 | 805436.91 | 2024-01-11 | 43 | 7 | 13 | Actual |
| 688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
| 10541 | 26232.00 | 2022-07-12 | 19 | 7 | 5 | Actual |
| 20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
| 30246 | -61914.02 | 2024-01-11 | 46 | 7 | 13 | Actual |
| 689 | 262.00 | 2021-10-11 | 80 | 5 | 6 | Actual |
| 10542 | 8561.00 | 2022-07-12 | 20 | 7 | 5 | Actual |
| 20394 | 43.31 | 2023-04-13 | 84 | 4 | 11 | Actual |
| 30247 | 7082.09 | 2024-01-11 | 100 | 7 | 13 | Actual |
| 690 | 200.00 | 2021-10-11 | 80 | 5 | 6 | Budget |
| 10543 | 44653.00 | 2022-07-12 | 21 | 7 | 5 | Actual |
| 20395 | 40.12 | 2023-04-13 | 85 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 10544 | 7132.00 | 2022-07-12 | 22 | 7 | 5 | Actual |
| 20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
| 30249 | 6604.00 | 2024-02-11 | 61 | 1 | 3 | Actual |
| 692 | 162.00 | 2021-10-11 | 81 | 5 | 6 | Actual |
| 10545 | 2916.00 | 2022-07-12 | 23 | 7 | 5 | Actual |
| 20397 | 84.80 | 2023-04-13 | 89 | 4 | 11 | Actual |
| 30250 | 5778.00 | 2024-02-11 | 62 | 1 | 3 | Actual |
| 693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
| 10546 | 13589.00 | 2022-07-12 | 24 | 7 | 5 | Actual |
| 20398 | 129.48 | 2023-04-13 | 90 | 4 | 11 | Actual |
| 30251 | 1040.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 10547 | 12017.00 | 2022-07-12 | 28 | 7 | 5 | Actual |
| 20399 | -102.43 | 2023-04-13 | 91 | 4 | 11 | Actual |
| 30252 | 946.00 | 2024-02-11 | 66 | 1 | 3 | Actual |
| 695 | 50.00 | 2021-10-11 | 83 | 5 | 6 | Budget |
| 10548 | 105222.00 | 2022-07-12 | 29 | 7 | 5 | Actual |
| 20400 | 172.04 | 2023-04-13 | 92 | 4 | 11 | Actual |
| 30253 | 479.00 | 2024-02-11 | 67 | 1 | 3 | Actual |
| 696 | 55.00 | 2021-10-11 | 83 | 5 | 6 | Actual |
| 10549 | 39702.00 | 2022-07-12 | 31 | 7 | 5 | Actual |
| 20401 | 41.19 | 2023-04-13 | 94 | 4 | 11 | Actual |
| 30254 | 363.00 | 2024-02-11 | 68 | 1 | 3 | Actual |
| 697 | 47.00 | 2021-10-11 | 84 | 5 | 6 | Actual |
| 10550 | 17727.00 | 2022-07-12 | 32 | 7 | 5 | Actual |
| 20402 | 4.00 | 2023-04-13 | 96 | 4 | 11 | Actual |
| 30255 | 104.00 | 2024-02-11 | 69 | 1 | 3 | Actual |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 10551 | 17102.00 | 2022-07-12 | 33 | 7 | 5 | Actual |
| 20403 | 6362.58 | 2023-04-13 | 60 | 5 | 11 | Actual |
| 30256 | 150.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 10552 | 31463.00 | 2022-07-12 | 34 | 7 | 5 | Actual |
| 20404 | 588.00 | 2023-04-13 | 61 | 5 | 11 | Actual |
| 30257 | 686.00 | 2024-02-11 | 73 | 1 | 3 | Actual |
| 700 | 44.00 | 2021-10-11 | 85 | 5 | 6 | Actual |
| 10553 | 40744.00 | 2022-07-12 | 35 | 7 | 5 | Actual |
| 20405 | 588.00 | 2023-04-13 | 62 | 5 | 11 | Actual |
| 30258 | 338.00 | 2024-02-11 | 74 | 1 | 3 | Actual |
| 701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
| 10554 | 40489.00 | 2022-07-12 | 37 | 7 | 5 | Actual |
| 20406 | 82.68 | 2023-04-13 | 65 | 5 | 11 | Actual |
| 30259 | 817.00 | 2024-02-11 | 76 | 1 | 3 | Actual |
| 702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
| 10555 | 20232.00 | 2022-07-12 | 38 | 7 | 5 | Actual |
| 20407 | 75.23 | 2023-04-13 | 66 | 5 | 11 | Actual |
| 30260 | 1470.00 | 2024-02-11 | 77 | 1 | 3 | Actual |
| 703 | 71.00 | 2021-10-11 | 89 | 5 | 6 | Actual |
| 10556 | 40825.00 | 2022-07-12 | 39 | 7 | 5 | Actual |
| 20408 | 37.99 | 2023-04-13 | 67 | 5 | 11 | Actual |
| 30261 | 431.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 704 | 109.00 | 2021-10-11 | 90 | 5 | 6 | Actual |
| 10557 | 17537.00 | 2022-07-12 | 40 | 7 | 5 | Actual |
| 20409 | 28.42 | 2023-04-13 | 68 | 5 | 11 | Actual |
| 30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 705 | -87.00 | 2021-10-11 | 91 | 5 | 6 | Actual |
| 10558 | 131839.00 | 2022-07-12 | 43 | 7 | 5 | Actual |
| 20410 | 9.27 | 2023-04-13 | 69 | 5 | 11 | Actual |
| 30263 | 1136.00 | 2024-02-11 | 81 | 1 | 3 | Actual |
| 706 | 145.00 | 2021-10-11 | 92 | 5 | 6 | Actual |
| 10559 | 497272.00 | 2022-07-12 | 46 | 7 | 5 | Actual |
| 20411 | 13.53 | 2023-04-13 | 71 | 5 | 11 | Actual |
| 30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 707 | 36.00 | 2021-10-11 | 94 | 5 | 6 | Actual |
| 10560 | 11886.00 | 2022-07-12 | 100 | 7 | 5 | Actual |
| 20412 | 50.76 | 2023-04-13 | 73 | 5 | 11 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 708 | 4.00 | 2021-10-11 | 96 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 20413 | 202.89 | 2023-04-13 | 74 | 5 | 11 | Actual |
| 30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
| 709 | 8772.00 | 2021-10-11 | 52 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 20414 | 57.14 | 2023-04-13 | 76 | 5 | 11 | Actual |
| 30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 710 | 8300.00 | 2021-10-11 | 52 | 6 | 6 | Budget |
| 10563 | 2000.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 20415 | 101.82 | 2023-04-13 | 77 | 5 | 11 | Actual |
| 30268 | 1485.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
| 711 | 4100.00 | 2021-10-11 | 53 | 6 | 6 | Budget |
| 10564 | 1924.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
| 20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
| 30269 | 485.00 | 2024-02-11 | 89 | 1 | 3 | Actual |
| 712 | 3759.00 | 2021-10-11 | 53 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2022-07-12 | 62 | 1 | 6 | Budget |
| 20417 | 124.17 | 2023-04-13 | 80 | 5 | 11 | Actual |
| 30270 | 745.00 | 2024-02-11 | 90 | 1 | 3 | Actual |
| 713 | 47208.00 | 2021-10-11 | 56 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
| 30271 | -596.00 | 2024-02-11 | 91 | 1 | 3 | Actual |
| 714 | 40600.00 | 2021-10-11 | 56 | 6 | 6 | Budget |
| 10567 | 380.00 | 2022-07-12 | 65 | 1 | 6 | Budget |
| 20419 | 9.27 | 2023-04-13 | 82 | 5 | 11 | Actual |
| 30272 | 994.00 | 2024-02-11 | 92 | 1 | 3 | Actual |
| 715 | 6700.00 | 2021-10-11 | 57 | 6 | 6 | Budget |
| 10568 | 338.00 | 2022-07-12 | 65 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
| 30273 | 58.00 | 2024-02-11 | 94 | 1 | 3 | Actual |
| 716 | 4177.00 | 2021-10-11 | 57 | 6 | 6 | Actual |
| 10569 | 280.00 | 2022-07-12 | 66 | 1 | 6 | Budget |
| 20421 | 26.29 | 2023-04-13 | 84 | 5 | 11 | Actual |
| 30274 | 22.00 | 2024-02-11 | 96 | 1 | 3 | Actual |
| 717 | 17108.00 | 2021-10-11 | 60 | 6 | 6 | Actual |
| 10570 | 307.00 | 2022-07-12 | 66 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 30275 | 93930.00 | 2024-02-11 | 12 | 2 | 3 | Actual |
| 718 | 18000.00 | 2021-10-11 | 60 | 6 | 6 | Budget |
| 10571 | 200.00 | 2022-07-12 | 67 | 1 | 6 | Budget |
| 20423 | 96.51 | 2023-04-13 | 87 | 5 | 11 | Actual |
| 30276 | 5419.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
| 719 | 1500.00 | 2021-10-11 | 61 | 6 | 6 | Budget |
| 10572 | 156.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
| 20424 | 50.76 | 2023-04-13 | 89 | 5 | 11 | Actual |
| 30277 | 16257.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
| 720 | 1539.00 | 2021-10-11 | 61 | 6 | 6 | Actual |
| 10573 | 100.00 | 2022-07-12 | 68 | 1 | 6 | Budget |
| 20425 | 77.36 | 2023-04-13 | 90 | 5 | 11 | Actual |
| 30278 | 309.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 721 | 1368.00 | 2021-10-11 | 62 | 6 | 6 | Actual |
| 10574 | 120.00 | 2022-07-12 | 68 | 1 | 6 | Actual |
| 20426 | -60.94 | 2023-04-13 | 91 | 5 | 11 | Actual |
| 30279 | 85948.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
| 722 | 1400.00 | 2021-10-11 | 62 | 6 | 6 | Budget |
| 10575 | 34.00 | 2022-07-12 | 69 | 1 | 6 | Actual |
| 20427 | 102.89 | 2023-04-13 | 92 | 5 | 11 | Actual |
| 30280 | 20321.00 | 2024-02-11 | 57 | 6 | 3 | Actual |
| 723 | 6900.00 | 2021-10-11 | 63 | 6 | 6 | Budget |
| 10576 | 54.00 | 2022-07-12 | 71 | 1 | 6 | Actual |
| 20428 | 23.10 | 2023-04-13 | 94 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 724 | 2443.00 | 2021-10-11 | 63 | 6 | 6 | Actual |
| 10577 | 80.00 | 2022-07-12 | 71 | 1 | 6 | Budget |
| 20429 | 2.00 | 2023-04-13 | 96 | 5 | 11 | Actual |
| 30282 | 4807.00 | 2024-02-11 | 61 | 6 | 3 | Actual |
| 725 | 314.00 | 2021-10-11 | 65 | 6 | 6 | Actual |
| 10578 | 223.00 | 2022-07-12 | 73 | 1 | 6 | Actual |
| 20430 | 1310.36 | 2023-04-13 | 52 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 726 | 280.00 | 2021-10-11 | 65 | 6 | 6 | Budget |
| 10579 | 220.00 | 2022-07-12 | 73 | 1 | 6 | Budget |
| 20431 | 2619.96 | 2023-04-13 | 53 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
| 727 | 280.00 | 2021-10-11 | 66 | 6 | 6 | Budget |
| 10580 | 141.00 | 2022-07-12 | 74 | 1 | 6 | Actual |
| 20432 | 36.93 | 2023-04-13 | 54 | 6 | 11 | Actual |
| 30285 | 473.00 | 2024-02-11 | 65 | 6 | 3 | Actual |
| 728 | 285.00 | 2021-10-11 | 66 | 6 | 6 | Actual |
| 10581 | 100.00 | 2022-07-12 | 74 | 1 | 6 | Budget |
| 20433 | 12473.33 | 2023-04-13 | 56 | 6 | 11 | Actual |
| 30286 | 430.00 | 2024-02-11 | 66 | 6 | 3 | Actual |
| 729 | 146.00 | 2021-10-11 | 67 | 6 | 6 | Actual |
| 10582 | 280.00 | 2022-07-12 | 76 | 1 | 6 | Budget |
| 20434 | 5457.24 | 2023-04-13 | 57 | 6 | 11 | Actual |
| 30287 | 231.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 730 | 200.00 | 2021-10-11 | 67 | 6 | 6 | Budget |
| 10583 | 260.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2023-04-13 | 60 | 6 | 11 | Actual |
| 30288 | 168.00 | 2024-02-11 | 68 | 6 | 3 | Actual |
| 731 | 100.00 | 2021-10-11 | 68 | 6 | 6 | Budget |
| 10584 | 468.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2023-04-13 | 61 | 6 | 11 | Actual |
| 30289 | 47.00 | 2024-02-11 | 69 | 6 | 3 | Actual |
| 732 | 109.00 | 2021-10-11 | 68 | 6 | 6 | Actual |
| 10585 | 480.00 | 2022-07-12 | 77 | 1 | 6 | Budget |
| 20437 | 950.78 | 2023-04-13 | 62 | 6 | 11 | Actual |
| 30290 | 68.00 | 2024-02-11 | 71 | 6 | 3 | Actual |
| 733 | 31.00 | 2021-10-11 | 69 | 6 | 6 | Actual |
| 10586 | 140.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 20438 | 874.18 | 2023-04-13 | 63 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-02-11 | 72 | 6 | 3 | Actual |
| 734 | 36.00 | 2021-10-11 | 71 | 6 | 6 | Actual |
| 10587 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 20439 | 147.57 | 2023-04-13 | 65 | 6 | 11 | Actual |
| 30292 | 355.00 | 2024-02-11 | 73 | 6 | 3 | Actual |
| 735 | 50.00 | 2021-10-11 | 71 | 6 | 6 | Budget |
| 10588 | 546.00 | 2022-07-12 | 80 | 1 | 6 | Actual |
| 20440 | 134.80 | 2023-04-13 | 66 | 6 | 11 | Actual |
| 30293 | 244.00 | 2024-02-11 | 74 | 6 | 3 | Actual |
| 736 | 550.00 | 2021-10-11 | 72 | 6 | 6 | Budget |
| 10589 | 480.00 | 2022-07-12 | 80 | 1 | 6 | Budget |
| 20441 | 68.85 | 2023-04-13 | 67 | 6 | 11 | Actual |
| 30294 | 1979.00 | 2024-02-11 | 76 | 6 | 3 | Actual |
| 737 | 244.00 | 2021-10-11 | 72 | 6 | 6 | Actual |
| 10590 | 338.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
| 20442 | 51.82 | 2023-04-13 | 68 | 6 | 11 | Actual |
| 30295 | 869.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 738 | 201.00 | 2021-10-11 | 73 | 6 | 6 | Actual |
| 10591 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
| 20443 | 15.65 | 2023-04-13 | 69 | 6 | 11 | Actual |
| 30296 | 274.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 739 | 220.00 | 2021-10-11 | 73 | 6 | 6 | Budget |
| 10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 20444 | 23.10 | 2023-04-13 | 71 | 6 | 11 | Actual |
| 30297 | 1103.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 740 | 200.00 | 2021-10-11 | 74 | 6 | 6 | Budget |
| 10593 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 20445 | 66.72 | 2023-04-13 | 72 | 6 | 11 | Actual |
| 30298 | 683.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
| 741 | 145.00 | 2021-10-11 | 74 | 6 | 6 | Actual |
| 10594 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
| 20446 | 94.38 | 2023-04-13 | 73 | 6 | 11 | Actual |
| 30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 742 | 896.00 | 2021-10-11 | 76 | 6 | 6 | Actual |
| 10595 | 120.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
| 20447 | 193.32 | 2023-04-13 | 74 | 6 | 11 | Actual |
| 30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
| 743 | 1400.00 | 2021-10-11 | 76 | 6 | 6 | Budget |
| 10596 | 104.00 | 2022-07-12 | 84 | 1 | 6 | Actual |
| 20448 | 286.93 | 2023-04-13 | 76 | 6 | 11 | Actual |
| 30301 | 210.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
| 744 | 380.00 | 2021-10-11 | 77 | 6 | 6 | Budget |
| 10597 | 90.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
| 20449 | 196.51 | 2023-04-13 | 77 | 6 | 11 | Actual |
| 30302 | 193.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 745 | 417.00 | 2021-10-11 | 77 | 6 | 6 | Actual |
| 10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
| 30303 | 945.00 | 2024-02-11 | 87 | 6 | 3 | Actual |
| 746 | 126.00 | 2021-10-11 | 78 | 6 | 6 | Actual |
| 10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
| 20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
| 30304 | 273.00 | 2024-02-11 | 89 | 6 | 3 | Actual |
| 747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
| 10600 | 480.00 | 2022-07-12 | 87 | 1 | 6 | Budget |
| 20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
| 30305 | 420.00 | 2024-02-11 | 90 | 6 | 3 | Actual |
| 748 | 480.00 | 2021-10-11 | 80 | 6 | 6 | Budget |
| 10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
| 30306 | -336.00 | 2024-02-11 | 91 | 6 | 3 | Actual |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
| 10602 | 156.00 | 2022-07-12 | 89 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-04-13 | 83 | 6 | 11 | Actual |
| 30307 | 560.00 | 2024-02-11 | 92 | 6 | 3 | Actual |
| 750 | 302.00 | 2021-10-11 | 81 | 6 | 6 | Actual |
| 10603 | 240.00 | 2022-07-12 | 90 | 1 | 6 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 30308 | 1737.00 | 2024-02-11 | 94 | 6 | 3 | Actual |
| 751 | 280.00 | 2021-10-11 | 81 | 6 | 6 | Budget |
| 10604 | -192.00 | 2022-07-12 | 91 | 1 | 6 | Actual |
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 30309 | 14.00 | 2024-02-11 | 96 | 6 | 3 | Actual |
| 752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
| 10605 | 320.00 | 2022-07-12 | 92 | 1 | 6 | Actual |
| 20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
| 30310 | 996.00 | 2024-02-11 | 97 | 6 | 3 | Actual |
| 753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
| 10606 | 76.00 | 2022-07-12 | 94 | 1 | 6 | Actual |
| 20458 | 80.55 | 2023-04-13 | 89 | 6 | 11 | Actual |
| 30311 | 52000.00 | 2024-02-11 | 99 | 6 | 3 | Actual |
| 754 | 107.00 | 2021-10-11 | 83 | 6 | 6 | Actual |
| 10607 | 8.00 | 2022-07-12 | 96 | 1 | 6 | Actual |
| 20459 | 123.10 | 2023-04-13 | 90 | 6 | 11 | Actual |
| 30312 | 270952.00 | 2024-02-11 | 101 | 6 | 3 | Actual |
| 755 | 100.00 | 2021-10-11 | 83 | 6 | 6 | Budget |
| 10608 | 58521.00 | 2022-07-12 | 12 | 2 | 6 | Actual |
| 20460 | -97.11 | 2023-04-13 | 91 | 6 | 11 | Actual |
| 30313 | 328799.00 | 2024-02-11 | 4 | 7 | 3 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 10609 | 9300.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 20461 | 163.53 | 2023-04-13 | 92 | 6 | 11 | Actual |
| 30314 | 560600.00 | 2024-02-11 | 6 | 7 | 3 | Actual |
| 757 | 94.00 | 2021-10-11 | 84 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 20462 | 1193.33 | 2023-04-13 | 94 | 6 | 11 | Actual |
| 30315 | 18280.00 | 2024-02-11 | 7 | 7 | 3 | Actual |
| 758 | 86.00 | 2021-10-11 | 85 | 6 | 6 | Actual |
| 10611 | 950.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
| 20463 | 4.00 | 2023-04-13 | 96 | 6 | 11 | Actual |
| 30316 | 11212.00 | 2024-02-11 | 8 | 7 | 3 | Actual |
| 759 | 90.00 | 2021-10-11 | 85 | 6 | 6 | Budget |
| 10612 | 975.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
| 20464 | 154.00 | 2023-04-13 | 97 | 6 | 11 | Actual |
| 30317 | 89135.00 | 2024-02-11 | 13 | 7 | 3 | Actual |
| 760 | 380.00 | 2021-10-11 | 87 | 6 | 6 | Budget |
| 10613 | 850.00 | 2022-07-12 | 62 | 2 | 6 | Budget |
| 20465 | 27000.00 | 2023-04-13 | 99 | 6 | 11 | Actual |
| 30318 | 53817.00 | 2024-02-11 | 14 | 7 | 3 | Actual |
| 761 | 410.00 | 2021-10-11 | 87 | 6 | 6 | Actual |
| 10614 | 975.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 20466 | 43655.83 | 2023-04-13 | 101 | 6 | 11 | Actual |
| 30319 | 114362.00 | 2024-02-11 | 15 | 7 | 3 | Actual |
| 762 | 142.00 | 2021-10-11 | 89 | 6 | 6 | Actual |
| 10615 | 200.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
| 20467 | 57912.48 | 2023-04-13 | 4 | 7 | 11 | Actual |
| 30320 | 24696.00 | 2024-02-11 | 18 | 7 | 3 | Actual |
| 763 | 218.00 | 2021-10-11 | 90 | 6 | 6 | Actual |
| 10616 | 174.00 | 2022-07-12 | 65 | 2 | 6 | Actual |
| 20468 | 224410.26 | 2023-04-13 | 6 | 7 | 11 | Actual |
| 30321 | 78696.00 | 2024-02-11 | 19 | 7 | 3 | Actual |
| 764 | -174.00 | 2021-10-11 | 91 | 6 | 6 | Actual |
| 10617 | 100.00 | 2022-07-12 | 66 | 2 | 6 | Budget |
| 20469 | 6909.40 | 2023-04-13 | 7 | 7 | 11 | Actual |
| 30322 | 26918.00 | 2024-02-11 | 20 | 7 | 3 | Actual |
| 765 | 291.00 | 2021-10-11 | 92 | 6 | 6 | Actual |
| 10618 | 157.00 | 2022-07-12 | 66 | 2 | 6 | Actual |
| 20470 | 4488.08 | 2023-04-13 | 8 | 7 | 11 | Actual |
| 30323 | 105410.00 | 2024-02-11 | 21 | 7 | 3 | Actual |
| 766 | 3350.00 | 2021-10-11 | 94 | 6 | 6 | Actual |
| 10619 | 78.00 | 2022-07-12 | 67 | 2 | 6 | Actual |
| 20471 | 36354.63 | 2023-04-13 | 13 | 7 | 11 | Actual |
| 30324 | 21397.00 | 2024-02-11 | 22 | 7 | 3 | Actual |
| 767 | 7.00 | 2021-10-11 | 96 | 6 | 6 | Actual |
| 10620 | 80.00 | 2022-07-12 | 67 | 2 | 6 | Budget |
| 20472 | 24011.84 | 2023-04-13 | 14 | 7 | 11 | Actual |
| 30325 | 8748.00 | 2024-02-11 | 23 | 7 | 3 | Actual |
| 768 | 135.00 | 2021-10-11 | 97 | 6 | 6 | Actual |
| 10621 | 50.00 | 2022-07-12 | 68 | 2 | 6 | Budget |
| 20473 | 46677.16 | 2023-04-13 | 15 | 7 | 11 | Actual |
| 30326 | 48386.00 | 2024-02-11 | 24 | 7 | 3 | Actual |
| 769 | 9000.00 | 2021-10-11 | 99 | 6 | 6 | Actual |
| 10622 | 59.00 | 2022-07-12 | 68 | 2 | 6 | Actual |
| 20474 | 3795.51 | 2023-04-13 | 18 | 7 | 11 | Actual |
| 30327 | 39969.00 | 2024-02-11 | 28 | 7 | 3 | Actual |
| 770 | 162900.00 | 2021-10-11 | 101 | 6 | 6 | Budget |
| 10623 | 17.00 | 2022-07-12 | 69 | 2 | 6 | Actual |
| 20475 | 12093.54 | 2023-04-13 | 19 | 7 | 11 | Actual |
| 30328 | 373992.00 | 2024-02-11 | 29 | 7 | 3 | Actual |
| 771 | 125316.00 | 2021-10-11 | 101 | 6 | 6 | Actual |
| 10624 | 40.00 | 2022-07-12 | 71 | 2 | 6 | Budget |
| 20476 | 3757.21 | 2023-04-13 | 20 | 7 | 11 | Actual |
| 30329 | 100329.00 | 2024-02-11 | 31 | 7 | 3 | Actual |
| 772 | 147741.00 | 2021-10-11 | 4 | 7 | 6 | Actual |
| 10625 | 25.00 | 2022-07-12 | 71 | 2 | 6 | Actual |
| 20477 | 58646.53 | 2023-04-13 | 21 | 7 | 11 | Actual |
| 30330 | 61760.00 | 2024-02-11 | 32 | 7 | 3 | Actual |
| 773 | 199915.00 | 2021-10-11 | 6 | 7 | 6 | Actual |
| 10626 | 101.00 | 2022-07-12 | 73 | 2 | 6 | Actual |
| 20478 | 3223.16 | 2023-04-13 | 22 | 7 | 11 | Actual |
| 30331 | 46513.00 | 2024-02-11 | 33 | 7 | 3 | Actual |
| 774 | 6077.00 | 2021-10-11 | 7 | 7 | 6 | Actual |
| 10627 | 120.00 | 2022-07-12 | 73 | 2 | 6 | Budget |
| 20479 | 1344.40 | 2023-04-13 | 23 | 7 | 11 | Actual |
| 30332 | 35710.00 | 2024-02-11 | 34 | 7 | 3 | Actual |
| 775 | 3998.00 | 2021-10-11 | 8 | 7 | 6 | Actual |
| 10628 | 200.00 | 2022-07-12 | 74 | 2 | 6 | Budget |
| 20480 | 6815.78 | 2023-04-13 | 24 | 7 | 11 | Actual |
| 30333 | 296321.00 | 2024-02-11 | 35 | 7 | 3 | Actual |
| 776 | 31186.00 | 2021-10-11 | 13 | 7 | 6 | Actual |
| 10629 | 168.00 | 2022-07-12 | 74 | 2 | 6 | Actual |
| 20481 | 5780.65 | 2023-04-13 | 28 | 7 | 11 | Actual |
| 30334 | 271720.00 | 2024-02-11 | 37 | 7 | 3 | Actual |
| 777 | 19991.00 | 2021-10-11 | 14 | 7 | 6 | Actual |
| 10630 | 107.00 | 2022-07-12 | 76 | 2 | 6 | Actual |
| 20482 | 50087.86 | 2023-04-13 | 29 | 7 | 11 | Actual |
| 30335 | 57661.00 | 2024-02-11 | 38 | 7 | 3 | Actual |
| 778 | 38783.00 | 2021-10-11 | 15 | 7 | 6 | Actual |
| 10631 | 100.00 | 2022-07-12 | 76 | 2 | 6 | Budget |
| 20483 | 54110.28 | 2023-04-13 | 31 | 7 | 11 | Actual |
| 30336 | 110567.00 | 2024-02-11 | 39 | 7 | 3 | Actual |
| 779 | 9604.00 | 2021-10-11 | 18 | 7 | 6 | Actual |
| 10632 | 193.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 20484 | 9578.60 | 2023-04-13 | 32 | 7 | 11 | Actual |
| 30337 | 58329.00 | 2024-02-11 | 40 | 7 | 3 | Actual |
| 780 | 30604.00 | 2021-10-11 | 19 | 7 | 6 | Actual |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 20485 | 7590.26 | 2023-04-13 | 33 | 7 | 11 | Actual |
| 30338 | -81887.00 | 2024-02-11 | 43 | 7 | 3 | Actual |
| 781 | 10564.00 | 2021-10-11 | 20 | 7 | 6 | Actual |
| 10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 20486 | 17122.35 | 2023-04-13 | 34 | 7 | 11 | Actual |
| 30339 | 171473.00 | 2024-02-11 | 46 | 7 | 3 | Actual |
| 782 | 109144.00 | 2021-10-11 | 21 | 7 | 6 | Actual |
| 10635 | 62.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 20487 | 24033.12 | 2023-04-13 | 35 | 7 | 11 | Actual |
| 30340 | 17595.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 783 | 8239.00 | 2021-10-11 | 22 | 7 | 6 | Actual |
| 10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
| 20488 | 18772.39 | 2023-04-13 | 37 | 7 | 11 | Actual |
| 30341 | 1805.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 784 | 3402.00 | 2021-10-11 | 23 | 7 | 6 | Actual |
| 10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 20489 | 8767.94 | 2023-04-13 | 38 | 7 | 11 | Actual |
| 30342 | 1444.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
| 785 | 16551.00 | 2021-10-11 | 24 | 7 | 6 | Actual |
| 10638 | 100.00 | 2022-07-12 | 81 | 2 | 6 | Budget |
| 20490 | 52436.84 | 2023-04-13 | 39 | 7 | 11 | Actual |
| 30343 | 244.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 786 | 13715.00 | 2021-10-11 | 28 | 7 | 6 | Actual |
| 10639 | 130.00 | 2022-07-12 | 81 | 2 | 6 | Actual |
| 20491 | 8436.02 | 2023-04-13 | 40 | 7 | 11 | Actual |
| 30344 | 221.00 | 2024-02-11 | 66 | 7 | 3 | Actual |
| 787 | 124092.00 | 2021-10-11 | 29 | 7 | 6 | Actual |
| 10640 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 20492 | 67798.52 | 2023-04-13 | 43 | 7 | 11 | Actual |
| 30345 | 113.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 788 | 94236.00 | 2021-10-11 | 31 | 7 | 6 | Actual |
| 10641 | 13.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 20493 | 175302.99 | 2023-04-13 | 46 | 7 | 11 | Actual |
| 30346 | 86.00 | 2024-02-11 | 68 | 7 | 3 | Actual |
| 789 | 24240.00 | 2021-10-11 | 32 | 7 | 6 | Actual |
| 10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
| 20494 | 5901.93 | 2023-04-13 | 100 | 7 | 11 | Actual |
| 30347 | 24.00 | 2024-02-11 | 69 | 7 | 3 | Actual |
| 790 | 18648.00 | 2021-10-11 | 33 | 7 | 6 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 20495 | 1985.90 | 2023-04-13 | 60 | 1 | 12 | Actual |
| 30348 | 39.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 791 | 14553.00 | 2021-10-11 | 34 | 7 | 6 | Actual |
| 10644 | 40.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
| 20496 | 163.53 | 2023-04-13 | 61 | 1 | 12 | Actual |
| 30349 | 161.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
| 792 | 29888.00 | 2021-10-11 | 35 | 7 | 6 | Actual |
| 10645 | 41.00 | 2022-07-12 | 84 | 2 | 6 | Actual |
| 20497 | 102.89 | 2023-04-13 | 62 | 1 | 12 | Actual |
| 30350 | 264.00 | 2024-02-11 | 74 | 7 | 3 | Actual |
| 793 | 22950.00 | 2021-10-11 | 37 | 7 | 6 | Actual |
| 10646 | 40.00 | 2022-07-12 | 85 | 2 | 6 | Budget |
| 20498 | 13.53 | 2023-04-13 | 65 | 1 | 12 | Actual |
| 30351 | 188.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 794 | 22187.00 | 2021-10-11 | 38 | 7 | 6 | Actual |
| 10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
| 20499 | 12.46 | 2023-04-13 | 66 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-02-11 | 77 | 7 | 3 | Actual |
| 795 | 89617.00 | 2021-10-11 | 39 | 7 | 6 | Actual |
| 10648 | 176.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 20500 | 7.14 | 2023-04-13 | 67 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 796 | 20015.00 | 2021-10-11 | 40 | 7 | 6 | Actual |
| 10649 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
| 20501 | 6.08 | 2023-04-13 | 68 | 1 | 12 | Actual |
| 30354 | 417.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 797 | 350000.00 | 2021-10-11 | 42 | 7 | 6 | Actual |
| 10650 | 62.00 | 2022-07-12 | 89 | 2 | 6 | Actual |
| 20502 | 1.82 | 2023-04-13 | 69 | 1 | 12 | Actual |
| 30355 | 258.00 | 2024-02-11 | 81 | 7 | 3 | Actual |
| 798 | -252025.70 | 2021-10-11 | 43 | 7 | 6 | Actual |
| 10651 | 95.00 | 2022-07-12 | 90 | 2 | 6 | Actual |
| 20503 | 2.89 | 2023-04-13 | 71 | 1 | 12 | Actual |
| 30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 799 | 629881.70 | 2021-10-11 | 45 | 7 | 6 | Actual |
| 10652 | -76.00 | 2022-07-12 | 91 | 2 | 6 | Actual |
| 20504 | 11.40 | 2023-04-13 | 73 | 1 | 12 | Actual |
| 30357 | 94.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
| 800 | -58073.00 | 2021-10-11 | 46 | 7 | 6 | Actual |
| 10653 | 127.00 | 2022-07-12 | 92 | 2 | 6 | Actual |
| 20505 | 25.23 | 2023-04-13 | 74 | 1 | 12 | Actual |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 801 | 14629.00 | 2021-10-11 | 100 | 7 | 6 | Actual |
| 10654 | 29.00 | 2022-07-12 | 94 | 2 | 6 | Actual |
| 20506 | 15.65 | 2023-04-13 | 76 | 1 | 12 | Actual |
| 30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 802 | 37080.00 | 2021-10-11 | 60 | 1 | 7 | Actual |
| 10655 | 3.00 | 2022-07-12 | 96 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-04-13 | 77 | 1 | 12 | Actual |
| 30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
| 803 | 36600.00 | 2021-10-11 | 60 | 1 | 7 | Budget |
| 10656 | 572963.00 | 2022-07-12 | 10 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 30361 | 109.00 | 2024-02-11 | 89 | 7 | 3 | Actual |
| 804 | 3100.00 | 2021-10-11 | 61 | 1 | 7 | Budget |
| 10657 | 385512.00 | 2022-07-12 | 11 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-04-13 | 80 | 1 | 12 | Actual |
| 30362 | 168.00 | 2024-02-11 | 90 | 7 | 3 | Actual |
| 805 | 2966.00 | 2021-10-11 | 61 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
| 20510 | 22.04 | 2023-04-13 | 81 | 1 | 12 | Actual |
| 30363 | -134.00 | 2024-02-11 | 91 | 7 | 3 | Actual |
| 806 | 3337.00 | 2021-10-11 | 62 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
| 20511 | 2.89 | 2023-04-13 | 82 | 1 | 12 | Actual |
| 30364 | 224.00 | 2024-02-11 | 92 | 7 | 3 | Actual |
| 807 | 2800.00 | 2021-10-11 | 62 | 1 | 7 | Budget |
| 10660 | 3645.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
| 30365 | 13.00 | 2024-02-11 | 94 | 7 | 3 | Actual |
| 808 | 550.00 | 2021-10-11 | 65 | 1 | 7 | Budget |
| 10661 | 3000.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
| 20513 | 7.14 | 2023-04-13 | 84 | 1 | 12 | Actual |
| 30366 | 5.00 | 2024-02-11 | 96 | 7 | 3 | Actual |
| 809 | 711.00 | 2021-10-11 | 65 | 1 | 7 | Actual |
| 10662 | 3037.00 | 2022-07-12 | 62 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 30367 | 41929.00 | 2024-02-11 | 100 | 7 | 3 | Actual |
| 810 | 647.00 | 2021-10-11 | 66 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
| 20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 30368 | 85652.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 811 | 550.00 | 2021-10-11 | 66 | 1 | 7 | Budget |
| 10664 | 480.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
| 20516 | 64.59 | 2023-04-13 | 89 | 1 | 12 | Actual |
| 30369 | 10546.00 | 2024-02-11 | 61 | 1 | 4 | Actual |
| 812 | 280.00 | 2021-10-11 | 67 | 1 | 7 | Budget |
| 10665 | 515.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
| 20517 | 99.70 | 2023-04-13 | 90 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2024-02-11 | 62 | 1 | 4 | Actual |
| 813 | 324.00 | 2021-10-11 | 67 | 1 | 7 | Actual |
| 10666 | 468.00 | 2022-07-12 | 66 | 3 | 6 | Actual |
| 20518 | -77.96 | 2023-04-13 | 91 | 1 | 12 | Actual |
| 30371 | 817.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 814 | 243.00 | 2021-10-11 | 68 | 1 | 7 | Actual |
| 10667 | 380.00 | 2022-07-12 | 66 | 3 | 6 | Budget |
| 20519 | 132.68 | 2023-04-13 | 92 | 1 | 12 | Actual |
| 30372 | 743.00 | 2024-02-11 | 66 | 1 | 4 | Actual |
| 815 | 200.00 | 2021-10-11 | 68 | 1 | 7 | Budget |
| 10668 | 234.00 | 2022-07-12 | 67 | 3 | 6 | Actual |
| 20520 | 3.00 | 2023-04-13 | 96 | 1 | 12 | Actual |
| 30373 | 399.00 | 2024-02-11 | 67 | 1 | 4 | Actual |
| 816 | 71.00 | 2021-10-11 | 69 | 1 | 7 | Actual |
| 10669 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
| 20521 | 5081.70 | 2023-04-13 | 12 | 2 | 12 | Actual |
| 30374 | 304.00 | 2024-02-11 | 68 | 1 | 4 | Actual |
| 817 | 63.00 | 2021-10-11 | 71 | 1 | 7 | Actual |
| 10670 | 176.00 | 2022-07-12 | 68 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2023-04-13 | 60 | 2 | 12 | Actual |
| 30375 | 82.00 | 2024-02-11 | 69 | 1 | 4 | Actual |
| 818 | 90.00 | 2021-10-11 | 71 | 1 | 7 | Budget |
| 10671 | 200.00 | 2022-07-12 | 68 | 3 | 6 | Budget |
| 20523 | 110.34 | 2023-04-13 | 61 | 2 | 12 | Actual |
| 30376 | 123.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
| 819 | 400.00 | 2021-10-11 | 73 | 1 | 7 | Budget |
| 10672 | 52.00 | 2022-07-12 | 69 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-04-13 | 62 | 2 | 12 | Actual |
| 30377 | 642.00 | 2024-02-11 | 73 | 1 | 4 | Actual |
| 820 | 432.00 | 2021-10-11 | 73 | 1 | 7 | Actual |
| 10673 | 76.00 | 2022-07-12 | 71 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-04-13 | 65 | 2 | 12 | Actual |
| 30378 | 346.00 | 2024-02-11 | 74 | 1 | 4 | Actual |
| 821 | 255.00 | 2021-10-11 | 74 | 1 | 7 | Actual |
| 10674 | 80.00 | 2022-07-12 | 71 | 3 | 6 | Budget |
| 20526 | 16.72 | 2023-04-13 | 66 | 2 | 12 | Actual |
| 30379 | 864.00 | 2024-02-11 | 76 | 1 | 4 | Actual |
| 822 | 200.00 | 2021-10-11 | 74 | 1 | 7 | Budget |
| 10675 | 300.00 | 2022-07-12 | 73 | 3 | 6 | Budget |
| 20527 | 8.21 | 2023-04-13 | 67 | 2 | 12 | Actual |
| 30380 | 1556.00 | 2024-02-11 | 77 | 1 | 4 | Actual |
| 823 | 380.00 | 2021-10-11 | 76 | 1 | 7 | Budget |
| 10676 | 304.00 | 2022-07-12 | 73 | 3 | 6 | Actual |
| 20528 | 6.08 | 2023-04-13 | 68 | 2 | 12 | Actual |
| 30381 | 480.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 824 | 477.00 | 2021-10-11 | 76 | 1 | 7 | Actual |
| 10677 | 100.00 | 2022-07-12 | 74 | 3 | 6 | Budget |
| 20529 | 2.89 | 2023-04-13 | 69 | 2 | 12 | Actual |
| 30382 | 1855.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 825 | 858.00 | 2021-10-11 | 77 | 1 | 7 | Actual |
| 10678 | 181.00 | 2022-07-12 | 74 | 3 | 6 | Actual |
| 20530 | 2.89 | 2023-04-13 | 71 | 2 | 12 | Actual |
| 30383 | 1148.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
| 826 | 850.00 | 2021-10-11 | 77 | 1 | 7 | Budget |
| 10679 | 322.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-04-13 | 73 | 2 | 12 | Actual |
| 30384 | 112.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
| 827 | 280.00 | 2021-10-11 | 78 | 1 | 7 | Budget |
| 10680 | 280.00 | 2022-07-12 | 76 | 3 | 6 | Budget |
| 20532 | 42.25 | 2023-04-13 | 74 | 2 | 12 | Actual |
| 30385 | 393.00 | 2024-02-11 | 83 | 1 | 4 | Actual |
| 828 | 227.00 | 2021-10-11 | 78 | 1 | 7 | Actual |
| 10681 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 20533 | 12.46 | 2023-04-13 | 76 | 2 | 12 | Actual |
| 30386 | 326.00 | 2024-02-11 | 84 | 1 | 4 | Actual |
| 829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
| 10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-04-13 | 77 | 2 | 12 | Actual |
| 30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 20535 | 7.14 | 2023-04-13 | 78 | 2 | 12 | Actual |
| 30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 10684 | 159.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
| 30389 | 319.00 | 2024-02-11 | 89 | 1 | 4 | Actual |
| 832 | 532.00 | 2021-10-11 | 81 | 1 | 7 | Actual |
| 10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
| 20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
| 30390 | 490.00 | 2024-02-11 | 90 | 1 | 4 | Actual |
| 833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
| 10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
| 30391 | -392.00 | 2024-02-11 | 91 | 1 | 4 | Actual |
| 834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
| 10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 30392 | 653.00 | 2024-02-11 | 92 | 1 | 4 | Actual |
| 835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
| 10688 | 391.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-04-13 | 84 | 2 | 12 | Actual |
| 30393 | 401.00 | 2024-02-11 | 94 | 1 | 4 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
| 10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
| 30394 | 19.00 | 2024-02-11 | 96 | 1 | 4 | Actual |
| 837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
| 10690 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 30395 | 135805.00 | 2024-02-11 | 12 | 2 | 4 | Actual |
| 838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
| 10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
| 20543 | 35.87 | 2023-04-13 | 89 | 2 | 12 | Actual |
| 30396 | 8954.00 | 2024-02-11 | 52 | 6 | 4 | Actual |
| 839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
| 10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
| 20544 | 55.02 | 2023-04-13 | 90 | 2 | 12 | Actual |
| 30397 | 13431.00 | 2024-02-11 | 53 | 6 | 4 | Actual |
| 840 | 142.00 | 2021-10-11 | 85 | 1 | 7 | Actual |
| 10693 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
| 20545 | -42.86 | 2023-04-13 | 91 | 2 | 12 | Actual |
| 30398 | 36.00 | 2024-02-11 | 54 | 6 | 4 | Actual |
| 841 | 810.00 | 2021-10-11 | 87 | 1 | 7 | Actual |
| 10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
| 20546 | 73.10 | 2023-04-13 | 92 | 2 | 12 | Actual |
| 30399 | 117994.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
| 842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
| 10695 | 112.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 20547 | 2.00 | 2023-04-13 | 96 | 2 | 12 | Actual |
| 30400 | 13431.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
| 843 | 144.00 | 2021-10-11 | 89 | 1 | 7 | Actual |
| 10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
| 20548 | 1185.89 | 2023-04-13 | 52 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
| 844 | 221.00 | 2021-10-11 | 90 | 1 | 7 | Actual |
| 10697 | 550.00 | 2022-07-12 | 87 | 3 | 6 | Budget |
| 20549 | 762.48 | 2023-04-13 | 53 | 6 | 12 | Actual |
| 30402 | 6412.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 845 | -177.00 | 2021-10-11 | 91 | 1 | 7 | Actual |
| 10698 | 527.00 | 2022-07-12 | 87 | 3 | 6 | Actual |
| 20550 | 5811.51 | 2023-04-13 | 56 | 6 | 12 | Actual |
| 30403 | 5246.00 | 2024-02-11 | 62 | 6 | 4 | Actual |
| 846 | 295.00 | 2021-10-11 | 92 | 1 | 7 | Actual |
| 10699 | 186.00 | 2022-07-12 | 89 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-04-13 | 60 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
| 847 | 273.00 | 2021-10-11 | 94 | 1 | 7 | Actual |
| 10700 | 286.00 | 2022-07-12 | 90 | 3 | 6 | Actual |
| 20552 | 435.87 | 2023-04-13 | 61 | 6 | 12 | Actual |
| 30405 | 962.00 | 2024-02-11 | 65 | 6 | 4 | Actual |
| 848 | 9.00 | 2021-10-11 | 96 | 1 | 7 | Actual |
| 10701 | -229.00 | 2022-07-12 | 91 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-04-13 | 62 | 6 | 12 | Actual |
| 30406 | 875.00 | 2024-02-11 | 66 | 6 | 4 | Actual |
| 849 | 27642.00 | 2021-10-11 | 12 | 2 | 7 | Actual |
| 10702 | 381.00 | 2022-07-12 | 92 | 3 | 6 | Actual |
| 20554 | 51.82 | 2023-04-13 | 63 | 6 | 12 | Actual |
| 30407 | 442.00 | 2024-02-11 | 67 | 6 | 4 | Actual |
| 850 | 782.00 | 2021-10-11 | 52 | 6 | 7 | Actual |
| 10703 | 89.00 | 2022-07-12 | 94 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-04-13 | 65 | 6 | 12 | Actual |
| 30408 | 325.00 | 2024-02-11 | 68 | 6 | 4 | Actual |
| 851 | 900.00 | 2021-10-11 | 52 | 6 | 7 | Budget |
| 10704 | 9.00 | 2022-07-12 | 96 | 3 | 6 | Actual |
| 20556 | 46.50 | 2023-04-13 | 66 | 6 | 12 | Actual |
| 30409 | 96.00 | 2024-02-11 | 69 | 6 | 4 | Actual |
| 852 | 1100.00 | 2021-10-11 | 53 | 6 | 7 | Budget |
| 10705 | 20930.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-04-13 | 67 | 6 | 12 | Actual |
| 30410 | 152.00 | 2024-02-11 | 71 | 6 | 4 | Actual |
| 853 | 782.00 | 2021-10-11 | 53 | 6 | 7 | Actual |
| 10706 | 20600.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 20558 | 17.78 | 2023-04-13 | 68 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-02-11 | 72 | 6 | 4 | Actual |
| 854 | 28863.00 | 2021-10-11 | 56 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2022-07-12 | 61 | 4 | 6 | Actual |
| 20559 | 6.08 | 2023-04-13 | 69 | 6 | 12 | Actual |
| 30412 | 591.00 | 2024-02-11 | 73 | 6 | 4 | Actual |
| 855 | 28900.00 | 2021-10-11 | 56 | 6 | 7 | Budget |
| 10708 | 1900.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
| 20560 | 8.21 | 2023-04-13 | 71 | 6 | 12 | Actual |
| 30413 | 439.00 | 2024-02-11 | 74 | 6 | 4 | Actual |
| 856 | 2300.00 | 2021-10-11 | 57 | 6 | 7 | Budget |
| 10709 | 1300.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
| 20561 | 6.08 | 2023-04-13 | 72 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2024-02-11 | 76 | 6 | 4 | Actual |
| 857 | 2607.00 | 2021-10-11 | 57 | 6 | 7 | Actual |
| 10710 | 1074.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 20562 | 31.61 | 2023-04-13 | 73 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
| 858 | 28840.00 | 2021-10-11 | 60 | 6 | 7 | Actual |
| 10711 | 196.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
| 20563 | 44.38 | 2023-04-13 | 74 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 859 | 28200.00 | 2021-10-11 | 60 | 6 | 7 | Budget |
| 10712 | 200.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-04-13 | 76 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 860 | 2500.00 | 2021-10-11 | 61 | 6 | 7 | Budget |
| 10713 | 177.00 | 2022-07-12 | 66 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-04-13 | 77 | 6 | 12 | Actual |
| 30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
| 861 | 3172.00 | 2021-10-11 | 61 | 6 | 7 | Actual |
| 10714 | 200.00 | 2022-07-12 | 66 | 4 | 6 | Budget |
| 20566 | 18.84 | 2023-04-13 | 78 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 862 | 2307.00 | 2021-10-11 | 62 | 6 | 7 | Actual |
| 10715 | 96.00 | 2022-07-12 | 67 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-04-13 | 80 | 6 | 12 | Actual |
| 30420 | 310.00 | 2024-02-11 | 83 | 6 | 4 | Actual |
| 863 | 2200.00 | 2021-10-11 | 62 | 6 | 7 | Budget |
| 10716 | 100.00 | 2022-07-12 | 67 | 4 | 6 | Budget |
| 20568 | 42.25 | 2023-04-13 | 81 | 6 | 12 | Actual |
| 30421 | 273.00 | 2024-02-11 | 84 | 6 | 4 | Actual |
| 864 | 13500.00 | 2021-10-11 | 63 | 6 | 7 | Budget |
| 10717 | 73.00 | 2022-07-12 | 68 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-04-13 | 82 | 6 | 12 | Actual |
| 30422 | 248.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
| 865 | 2347.00 | 2021-10-11 | 63 | 6 | 7 | Actual |
| 10718 | 80.00 | 2022-07-12 | 68 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-04-13 | 83 | 6 | 12 | Actual |
| 30423 | 1170.00 | 2024-02-11 | 87 | 6 | 4 | Actual |
| 866 | 469.00 | 2021-10-11 | 65 | 6 | 7 | Actual |
| 10719 | 20.00 | 2022-07-12 | 69 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
| 30424 | 267.00 | 2024-02-11 | 89 | 6 | 4 | Actual |
| 867 | 480.00 | 2021-10-11 | 65 | 6 | 7 | Budget |
| 10720 | 29.00 | 2022-07-12 | 71 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-04-13 | 85 | 6 | 12 | Actual |
| 30425 | 409.00 | 2024-02-11 | 90 | 6 | 4 | Actual |
| 868 | 480.00 | 2021-10-11 | 66 | 6 | 7 | Budget |
| 10721 | 60.00 | 2022-07-12 | 71 | 4 | 6 | Budget |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 30426 | -327.00 | 2024-02-11 | 91 | 6 | 4 | Actual |
| 869 | 426.00 | 2021-10-11 | 66 | 6 | 7 | Actual |
| 10722 | 220.00 | 2022-07-12 | 73 | 4 | 6 | Budget |
| 20574 | 125.23 | 2023-04-13 | 89 | 6 | 12 | Actual |
| 30427 | 546.00 | 2024-02-11 | 92 | 6 | 4 | Actual |
| 870 | 217.00 | 2021-10-11 | 67 | 6 | 7 | Actual |
| 10723 | 153.00 | 2022-07-12 | 73 | 4 | 6 | Actual |
| 20575 | 192.25 | 2023-04-13 | 90 | 6 | 12 | Actual |
| 30428 | 32063.00 | 2024-02-11 | 94 | 6 | 4 | Actual |
| 871 | 200.00 | 2021-10-11 | 67 | 6 | 7 | Budget |
| 10724 | 100.00 | 2022-07-12 | 74 | 4 | 6 | Budget |
| 20576 | -152.43 | 2023-04-13 | 91 | 6 | 12 | Actual |
| 30429 | 13.00 | 2024-02-11 | 96 | 6 | 4 | Actual |
| 872 | 200.00 | 2021-10-11 | 68 | 6 | 7 | Budget |
| 10725 | 104.00 | 2022-07-12 | 74 | 4 | 6 | Actual |
| 20577 | 256.08 | 2023-04-13 | 92 | 6 | 12 | Actual |
| 30430 | 979.00 | 2024-02-11 | 97 | 6 | 4 | Actual |
| 873 | 161.00 | 2021-10-11 | 68 | 6 | 7 | Actual |
| 10726 | 200.00 | 2022-07-12 | 76 | 4 | 6 | Budget |
| 20578 | 6.00 | 2023-04-13 | 96 | 6 | 12 | Actual |
| 30431 | 63000.00 | 2024-02-11 | 99 | 6 | 4 | Actual |
| 874 | 47.00 | 2021-10-11 | 69 | 6 | 7 | Actual |
| 10727 | 207.00 | 2022-07-12 | 76 | 4 | 6 | Actual |
| 20579 | 16.00 | 2023-04-13 | 97 | 6 | 12 | Actual |
| 30432 | 447709.00 | 2024-02-11 | 101 | 6 | 4 | Actual |
| 875 | 49.00 | 2021-10-11 | 71 | 6 | 7 | Actual |
| 10728 | 372.00 | 2022-07-12 | 77 | 4 | 6 | Actual |
| 20580 | 35000.00 | 2023-04-13 | 99 | 6 | 12 | Actual |
| 30433 | 573514.00 | 2024-02-11 | 4 | 7 | 4 | Actual |
| 876 | 70.00 | 2021-10-11 | 71 | 6 | 7 | Budget |
| 10729 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
| 20581 | 16937.24 | 2023-04-13 | 101 | 6 | 12 | Actual |
| 30434 | 813733.00 | 2024-02-11 | 6 | 7 | 4 | Actual |
| 877 | 480.00 | 2021-10-11 | 72 | 6 | 7 | Budget |
| 10730 | 131.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
| 20582 | 23750.14 | 2023-04-13 | 4 | 7 | 12 | Actual |
| 30435 | 23488.00 | 2024-02-11 | 7 | 7 | 4 | Actual |
| 878 | 156.00 | 2021-10-11 | 72 | 6 | 7 | Actual |
| 10731 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
| 20583 | 11420.12 | 2023-04-13 | 6 | 7 | 12 | Actual |
| 30436 | 16274.00 | 2024-02-11 | 8 | 7 | 4 | Actual |
| 879 | 300.00 | 2021-10-11 | 73 | 6 | 7 | Actual |
| 10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 20584 | 365.66 | 2023-04-13 | 7 | 7 | 12 | Actual |
| 30437 | 134265.00 | 2024-02-11 | 13 | 7 | 4 | Actual |
| 880 | 300.00 | 2021-10-11 | 73 | 6 | 7 | Budget |
| 10733 | 515.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
| 20585 | 228.42 | 2023-04-13 | 8 | 7 | 12 | Actual |
| 30438 | 81373.00 | 2024-02-11 | 14 | 7 | 4 | Actual |
| 881 | 200.00 | 2021-10-11 | 74 | 6 | 7 | Budget |
| 10734 | 280.00 | 2022-07-12 | 81 | 4 | 6 | Budget |
| 20586 | 1696.54 | 2023-04-13 | 13 | 7 | 12 | Actual |
| 30439 | 151354.00 | 2024-02-11 | 15 | 7 | 4 | Actual |
| 882 | 217.00 | 2021-10-11 | 74 | 6 | 7 | Actual |
| 10735 | 319.00 | 2022-07-12 | 81 | 4 | 6 | Actual |
| 20587 | 1028.44 | 2023-04-13 | 14 | 7 | 12 | Actual |
| 30440 | 19756.00 | 2024-02-11 | 18 | 7 | 4 | Actual |
| 883 | 985.00 | 2021-10-11 | 76 | 6 | 7 | Actual |
| 10736 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 20588 | 2169.95 | 2023-04-13 | 15 | 7 | 12 | Actual |
| 30441 | 62956.00 | 2024-02-11 | 19 | 7 | 4 | Actual |
| 884 | 3100.00 | 2021-10-11 | 76 | 6 | 7 | Budget |
| 10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 20589 | 3795.51 | 2023-04-13 | 18 | 7 | 12 | Actual |
| 30442 | 19558.00 | 2024-02-11 | 20 | 7 | 4 | Actual |
| 885 | 550.00 | 2021-10-11 | 77 | 6 | 7 | Budget |
| 10738 | 100.00 | 2022-07-12 | 83 | 4 | 6 | Budget |
| 20590 | 12093.54 | 2023-04-13 | 19 | 7 | 12 | Actual |
| 30443 | 81405.00 | 2024-02-11 | 21 | 7 | 4 | Actual |
| 886 | 636.00 | 2021-10-11 | 77 | 6 | 7 | Actual |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 20591 | 3491.25 | 2023-04-13 | 20 | 7 | 12 | Actual |
| 30444 | 16779.00 | 2024-02-11 | 22 | 7 | 4 | Actual |
| 887 | 179.00 | 2021-10-11 | 78 | 6 | 7 | Actual |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 20592 | 31669.43 | 2023-04-13 | 21 | 7 | 12 | Actual |
| 30445 | 6998.00 | 2024-02-11 | 23 | 7 | 4 | Actual |
| 888 | 200.00 | 2021-10-11 | 78 | 6 | 7 | Budget |
| 10741 | 100.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
| 20593 | 3288.05 | 2023-04-13 | 22 | 7 | 12 | Actual |
| 30446 | 36916.00 | 2024-02-11 | 24 | 7 | 4 | Actual |
| 889 | 650.00 | 2021-10-11 | 80 | 6 | 7 | Budget |
| 10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
| 20594 | 1344.40 | 2023-04-13 | 23 | 7 | 12 | Actual |
| 30447 | 29154.00 | 2024-02-11 | 28 | 7 | 4 | Actual |
| 890 | 676.00 | 2021-10-11 | 80 | 6 | 7 | Actual |
| 10743 | 94.00 | 2022-07-12 | 85 | 4 | 6 | Actual |
| 20595 | 7228.55 | 2023-04-13 | 24 | 7 | 12 | Actual |
| 30448 | 271746.00 | 2024-02-11 | 29 | 7 | 4 | Actual |
| 891 | 418.00 | 2021-10-11 | 81 | 6 | 7 | Actual |
| 10744 | 410.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
| 20596 | 6382.79 | 2023-04-13 | 28 | 7 | 12 | Actual |
| 30449 | 77506.00 | 2024-02-11 | 31 | 7 | 4 | Actual |
| 892 | 380.00 | 2021-10-11 | 81 | 6 | 7 | Budget |
| 10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
| 20597 | 55360.30 | 2023-04-13 | 29 | 7 | 12 | Actual |
| 30450 | 43461.00 | 2024-02-11 | 32 | 7 | 4 | Actual |
| 893 | 40.00 | 2021-10-11 | 82 | 6 | 7 | Budget |
| 10746 | 157.00 | 2022-07-12 | 89 | 4 | 6 | Actual |
| 20598 | 27466.16 | 2023-04-13 | 31 | 7 | 12 | Actual |
| 30451 | 41430.00 | 2024-02-11 | 33 | 7 | 4 | Actual |
| 894 | 41.00 | 2021-10-11 | 82 | 6 | 7 | Actual |
| 10747 | 241.00 | 2022-07-12 | 90 | 4 | 6 | Actual |
| 20599 | 7996.65 | 2023-04-13 | 32 | 7 | 12 | Actual |
| 30452 | 52974.00 | 2024-02-11 | 34 | 7 | 4 | Actual |
| 895 | 143.00 | 2021-10-11 | 83 | 6 | 7 | Actual |
| 10748 | -193.00 | 2022-07-12 | 91 | 4 | 6 | Actual |
| 20600 | 7737.07 | 2023-04-13 | 33 | 7 | 12 | Actual |
| 30453 | 239293.00 | 2024-02-11 | 35 | 7 | 4 | Actual |
| 896 | 100.00 | 2021-10-11 | 83 | 6 | 7 | Budget |
| 10749 | 322.00 | 2022-07-12 | 92 | 4 | 6 | Actual |
| 20601 | 767.79 | 2023-04-13 | 34 | 7 | 12 | Actual |
| 30454 | 199262.00 | 2024-02-11 | 37 | 7 | 4 | Actual |
| 897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
| 10750 | 72.00 | 2022-07-12 | 94 | 4 | 6 | Actual |
| 20602 | 23352.26 | 2023-04-13 | 35 | 7 | 12 | Actual |
| 30455 | 49042.00 | 2024-02-11 | 38 | 7 | 4 | Actual |
| 898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
| 10751 | 7.00 | 2022-07-12 | 96 | 4 | 6 | Actual |
| 20603 | 21424.56 | 2023-04-13 | 37 | 7 | 12 | Actual |
| 30456 | 82301.00 | 2024-02-11 | 39 | 7 | 4 | Actual |
| 899 | 114.00 | 2021-10-11 | 85 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 20604 | 9979.67 | 2023-04-13 | 38 | 7 | 12 | Actual |
| 30457 | 42546.00 | 2024-02-11 | 40 | 7 | 4 | Actual |
| 900 | 100.00 | 2021-10-11 | 85 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 20605 | 29220.45 | 2023-04-13 | 39 | 7 | 12 | Actual |
| 30458 | 386726.00 | 2024-02-11 | 43 | 7 | 4 | Actual |
| 901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
| 20606 | 9314.76 | 2023-04-13 | 40 | 7 | 12 | Actual |
| 30459 | 624563.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
| 902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
| 20607 | -64951.88 | 2023-04-13 | 43 | 7 | 12 | Actual |
| 30460 | 34170.00 | 2024-02-11 | 100 | 7 | 4 | Actual |
| 903 | 116.00 | 2021-10-11 | 89 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 20608 | -31601.88 | 2023-04-13 | 46 | 7 | 12 | Actual |
| 30461 | 61438.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 904 | 178.00 | 2021-10-11 | 90 | 6 | 7 | Actual |
| 10757 | 650.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
| 20609 | 6203.00 | 2023-04-13 | 100 | 7 | 12 | Actual |
| 30462 | 6934.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
| 905 | -142.00 | 2021-10-11 | 91 | 6 | 7 | Actual |
| 10758 | 117.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 906 | 238.00 | 2021-10-11 | 92 | 6 | 7 | Actual |
| 10759 | 100.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
| 20611 | 9314.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 30464 | 781.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 907 | 6349.00 | 2021-10-11 | 94 | 6 | 7 | Actual |
| 10760 | 106.00 | 2022-07-12 | 66 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 30465 | 710.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
| 908 | 7.00 | 2021-10-11 | 96 | 6 | 7 | Actual |
| 10761 | 100.00 | 2022-07-12 | 66 | 5 | 6 | Budget |
| 20613 | 1200.00 | 2023-05-14 | 65 | 1 | 3 | Actual |
| 30466 | 365.00 | 2024-02-11 | 67 | 1 | 5 | Actual |
| 909 | 171.00 | 2021-10-11 | 97 | 6 | 7 | Actual |
| 10762 | 60.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
| 20614 | 1092.00 | 2023-05-14 | 66 | 1 | 3 | Actual |
| 30467 | 265.00 | 2024-02-11 | 68 | 1 | 5 | Actual |
| 910 | 29500.00 | 2021-10-11 | 99 | 6 | 7 | Actual |
| 10763 | 57.00 | 2022-07-12 | 67 | 5 | 6 | Actual |
| 20615 | 540.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
| 30468 | 78.00 | 2024-02-11 | 69 | 1 | 5 | Actual |
| 911 | 70400.00 | 2021-10-11 | 101 | 6 | 7 | Budget |
| 10764 | 40.00 | 2022-07-12 | 68 | 5 | 6 | Budget |
| 20616 | 405.00 | 2023-05-14 | 68 | 1 | 3 | Actual |
| 30469 | 114.00 | 2024-02-11 | 71 | 1 | 5 | Actual |
| 912 | 78234.00 | 2021-10-11 | 101 | 6 | 7 | Actual |
| 10765 | 42.00 | 2022-07-12 | 68 | 5 | 6 | Actual |
| 20617 | 120.00 | 2023-05-14 | 69 | 1 | 3 | Actual |
| 30470 | 508.00 | 2024-02-11 | 73 | 1 | 5 | Actual |
| 913 | 92875.00 | 2021-10-11 | 4 | 7 | 7 | Actual |
| 10766 | 12.00 | 2022-07-12 | 69 | 5 | 6 | Actual |
| 20618 | 175.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
| 30471 | 356.00 | 2024-02-11 | 74 | 1 | 5 | Actual |
| 914 | 130923.00 | 2021-10-11 | 6 | 7 | 7 | Actual |
| 10767 | 17.00 | 2022-07-12 | 71 | 5 | 6 | Actual |
| 20619 | 721.00 | 2023-05-14 | 73 | 1 | 3 | Actual |
| 30472 | 624.00 | 2024-02-11 | 76 | 1 | 5 | Actual |
| 915 | 4029.00 | 2021-10-11 | 7 | 7 | 7 | Actual |
| 10768 | 40.00 | 2022-07-12 | 71 | 5 | 6 | Budget |
| 20620 | 478.00 | 2023-05-14 | 74 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
| 916 | 2618.00 | 2021-10-11 | 8 | 7 | 7 | Actual |
| 10769 | 110.00 | 2022-07-12 | 73 | 5 | 6 | Budget |
| 20621 | 795.00 | 2023-05-14 | 76 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 917 | 20031.00 | 2021-10-11 | 13 | 7 | 7 | Actual |
| 10770 | 88.00 | 2022-07-12 | 73 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 918 | 13877.00 | 2021-10-11 | 14 | 7 | 7 | Actual |
| 10771 | 99.00 | 2022-07-12 | 74 | 5 | 6 | Actual |
| 20623 | 398.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
| 30476 | 770.00 | 2024-02-11 | 81 | 1 | 5 | Actual |
| 919 | 26970.00 | 2021-10-11 | 15 | 7 | 7 | Actual |
| 10772 | 100.00 | 2022-07-12 | 74 | 5 | 6 | Budget |
| 20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
| 30477 | 76.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 920 | 9604.00 | 2021-10-11 | 18 | 7 | 7 | Actual |
| 10773 | 100.00 | 2022-07-12 | 76 | 5 | 6 | Budget |
| 20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
| 30478 | 264.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
| 921 | 30604.00 | 2021-10-11 | 19 | 7 | 7 | Actual |
| 10774 | 120.00 | 2022-07-12 | 76 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
| 922 | 9604.00 | 2021-10-11 | 20 | 7 | 7 | Actual |
| 10775 | 215.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
| 20627 | 372.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 923 | 45032.00 | 2021-10-11 | 21 | 7 | 7 | Actual |
| 10776 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
| 924 | 8156.00 | 2021-10-11 | 22 | 7 | 7 | Actual |
| 10777 | 85.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 30482 | 240.00 | 2024-02-11 | 89 | 1 | 5 | Actual |
| 925 | 3367.00 | 2021-10-11 | 23 | 7 | 7 | Actual |
| 10778 | 80.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 30483 | 369.00 | 2024-02-11 | 90 | 1 | 5 | Actual |
| 926 | 19165.00 | 2021-10-11 | 24 | 7 | 7 | Actual |
| 10779 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
| 20631 | 325.00 | 2023-05-14 | 89 | 1 | 3 | Actual |
| 30484 | -295.00 | 2024-02-11 | 91 | 1 | 5 | Actual |
| 927 | 14934.00 | 2021-10-11 | 28 | 7 | 7 | Actual |
| 10780 | 300.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
| 20632 | 499.00 | 2023-05-14 | 90 | 1 | 3 | Actual |
| 30485 | 492.00 | 2024-02-11 | 92 | 1 | 5 | Actual |
| 928 | 124092.00 | 2021-10-11 | 29 | 7 | 7 | Actual |
| 10781 | 200.00 | 2022-07-12 | 81 | 5 | 6 | Budget |
| 20633 | -399.00 | 2023-05-14 | 91 | 1 | 3 | Actual |
| 30486 | 299.00 | 2024-02-11 | 94 | 1 | 5 | Actual |
| 929 | 36755.00 | 2021-10-11 | 31 | 7 | 7 | Actual |
| 10782 | 186.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
| 20634 | 666.00 | 2023-05-14 | 92 | 1 | 3 | Actual |
| 30487 | 14.00 | 2024-02-11 | 96 | 1 | 5 | Actual |
| 930 | 24240.00 | 2021-10-11 | 32 | 7 | 7 | Actual |
| 10783 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 20635 | 151.00 | 2023-05-14 | 94 | 1 | 3 | Actual |
| 30488 | 167982.00 | 2024-02-11 | 12 | 2 | 5 | Actual |
| 931 | 20512.00 | 2021-10-11 | 33 | 7 | 7 | Actual |
| 10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 20636 | 15.00 | 2023-05-14 | 96 | 1 | 3 | Actual |
| 30489 | 29356.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
| 932 | 9897.00 | 2021-10-11 | 34 | 7 | 7 | Actual |
| 10785 | 60.00 | 2022-07-12 | 83 | 5 | 6 | Budget |
| 20637 | 123747.00 | 2023-05-14 | 12 | 2 | 3 | Actual |
| 30490 | 9785.00 | 2024-02-11 | 53 | 6 | 5 | Actual |
| 933 | 26049.00 | 2021-10-11 | 35 | 7 | 7 | Actual |
| 10786 | 68.00 | 2022-07-12 | 83 | 5 | 6 | Actual |
| 20638 | 18378.00 | 2023-05-14 | 52 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-02-11 | 54 | 6 | 5 | Actual |
| 934 | 25665.00 | 2021-10-11 | 37 | 7 | 7 | Actual |
| 10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
| 20639 | 16540.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
| 935 | 25964.00 | 2021-10-11 | 38 | 7 | 7 | Actual |
| 10788 | 60.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
| 20640 | 265.00 | 2023-05-14 | 54 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2024-02-11 | 57 | 6 | 5 | Actual |
| 936 | 37554.00 | 2021-10-11 | 39 | 7 | 7 | Actual |
| 10789 | 50.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
Generated 2024-11-11 01:41:41.939 UTC