[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3250
36159 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20518 | -77.96 | 2023-02-20 | 91 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 814 | 243.00 | 2021-08-20 | 68 | 1 | 7 | Actual |
| 10667 | 380.00 | 2022-05-21 | 66 | 3 | 6 | Budget |
| 20519 | 132.68 | 2023-02-20 | 92 | 1 | 12 | Actual |
| 30371 | 817.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 815 | 200.00 | 2021-08-20 | 68 | 1 | 7 | Budget |
| 10668 | 234.00 | 2022-05-21 | 67 | 3 | 6 | Actual |
| 20520 | 3.00 | 2023-02-20 | 96 | 1 | 12 | Actual |
| 30372 | 743.00 | 2023-12-21 | 66 | 1 | 4 | Actual |
| 816 | 71.00 | 2021-08-20 | 69 | 1 | 7 | Actual |
| 10669 | 200.00 | 2022-05-21 | 67 | 3 | 6 | Budget |
| 20521 | 5081.70 | 2023-02-20 | 12 | 2 | 12 | Actual |
| 30373 | 399.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 817 | 63.00 | 2021-08-20 | 71 | 1 | 7 | Actual |
| 10670 | 176.00 | 2022-05-21 | 68 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2023-02-20 | 60 | 2 | 12 | Actual |
| 30374 | 304.00 | 2023-12-21 | 68 | 1 | 4 | Actual |
| 818 | 90.00 | 2021-08-20 | 71 | 1 | 7 | Budget |
| 10671 | 200.00 | 2022-05-21 | 68 | 3 | 6 | Budget |
| 20523 | 110.34 | 2023-02-20 | 61 | 2 | 12 | Actual |
| 30375 | 82.00 | 2023-12-21 | 69 | 1 | 4 | Actual |
| 819 | 400.00 | 2021-08-20 | 73 | 1 | 7 | Budget |
| 10672 | 52.00 | 2022-05-21 | 69 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-02-20 | 62 | 2 | 12 | Actual |
| 30376 | 123.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 820 | 432.00 | 2021-08-20 | 73 | 1 | 7 | Actual |
| 10673 | 76.00 | 2022-05-21 | 71 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-02-20 | 65 | 2 | 12 | Actual |
| 30377 | 642.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 821 | 255.00 | 2021-08-20 | 74 | 1 | 7 | Actual |
| 10674 | 80.00 | 2022-05-21 | 71 | 3 | 6 | Budget |
| 20526 | 16.72 | 2023-02-20 | 66 | 2 | 12 | Actual |
| 30378 | 346.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
| 822 | 200.00 | 2021-08-20 | 74 | 1 | 7 | Budget |
| 10675 | 300.00 | 2022-05-21 | 73 | 3 | 6 | Budget |
| 20527 | 8.21 | 2023-02-20 | 67 | 2 | 12 | Actual |
| 30379 | 864.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 823 | 380.00 | 2021-08-20 | 76 | 1 | 7 | Budget |
| 10676 | 304.00 | 2022-05-21 | 73 | 3 | 6 | Actual |
| 20528 | 6.08 | 2023-02-20 | 68 | 2 | 12 | Actual |
| 30380 | 1556.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 824 | 477.00 | 2021-08-20 | 76 | 1 | 7 | Actual |
| 10677 | 100.00 | 2022-05-21 | 74 | 3 | 6 | Budget |
| 20529 | 2.89 | 2023-02-20 | 69 | 2 | 12 | Actual |
| 30381 | 480.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 825 | 858.00 | 2021-08-20 | 77 | 1 | 7 | Actual |
| 10678 | 181.00 | 2022-05-21 | 74 | 3 | 6 | Actual |
| 20530 | 2.89 | 2023-02-20 | 71 | 2 | 12 | Actual |
| 30382 | 1855.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 826 | 850.00 | 2021-08-20 | 77 | 1 | 7 | Budget |
| 10679 | 322.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-02-20 | 73 | 2 | 12 | Actual |
| 30383 | 1148.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 827 | 280.00 | 2021-08-20 | 78 | 1 | 7 | Budget |
| 10680 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 20532 | 42.25 | 2023-02-20 | 74 | 2 | 12 | Actual |
| 30384 | 112.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 828 | 227.00 | 2021-08-20 | 78 | 1 | 7 | Actual |
| 10681 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 20533 | 12.46 | 2023-02-20 | 76 | 2 | 12 | Actual |
| 30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 829 | 859.00 | 2021-08-20 | 80 | 1 | 7 | Actual |
| 10682 | 579.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-02-20 | 77 | 2 | 12 | Actual |
| 30386 | 326.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 830 | 950.00 | 2021-08-20 | 80 | 1 | 7 | Budget |
| 10683 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 20535 | 7.14 | 2023-02-20 | 78 | 2 | 12 | Actual |
| 30387 | 314.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 831 | 550.00 | 2021-08-20 | 81 | 1 | 7 | Budget |
| 10684 | 159.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-02-20 | 80 | 2 | 12 | Actual |
| 30388 | 1710.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 832 | 532.00 | 2021-08-20 | 81 | 1 | 7 | Actual |
| 10685 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 20537 | 13.53 | 2023-02-20 | 81 | 2 | 12 | Actual |
| 30389 | 319.00 | 2023-12-21 | 89 | 1 | 4 | Actual |
| 833 | 51.00 | 2021-08-20 | 82 | 1 | 7 | Actual |
| 10686 | 632.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-02-20 | 82 | 2 | 12 | Actual |
| 30390 | 490.00 | 2023-12-21 | 90 | 1 | 4 | Actual |
| 834 | 60.00 | 2021-08-20 | 82 | 1 | 7 | Budget |
| 10687 | 380.00 | 2022-05-21 | 81 | 3 | 6 | Budget |
| 20539 | 5.01 | 2023-02-20 | 83 | 2 | 12 | Actual |
| 30391 | -392.00 | 2023-12-21 | 91 | 1 | 4 | Actual |
| 835 | 200.00 | 2021-08-20 | 83 | 1 | 7 | Budget |
| 10688 | 391.00 | 2022-05-21 | 81 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-02-20 | 84 | 2 | 12 | Actual |
| 30392 | 653.00 | 2023-12-21 | 92 | 1 | 4 | Actual |
| 836 | 178.00 | 2021-08-20 | 83 | 1 | 7 | Actual |
| 10689 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 20541 | 3.95 | 2023-02-20 | 85 | 2 | 12 | Actual |
| 30393 | 401.00 | 2023-12-21 | 94 | 1 | 4 | Actual |
| 837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
| 10690 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 20542 | 19.91 | 2023-02-20 | 87 | 2 | 12 | Actual |
| 30394 | 19.00 | 2023-12-21 | 96 | 1 | 4 | Actual |
| 838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
| 10691 | 100.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 20543 | 35.87 | 2023-02-20 | 89 | 2 | 12 | Actual |
| 30395 | 135805.00 | 2023-12-21 | 12 | 2 | 4 | Actual |
| 839 | 200.00 | 2021-08-20 | 85 | 1 | 7 | Budget |
| 10692 | 141.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 20544 | 55.02 | 2023-02-20 | 90 | 2 | 12 | Actual |
| 30396 | 8954.00 | 2023-12-21 | 52 | 6 | 4 | Actual |
| 840 | 142.00 | 2021-08-20 | 85 | 1 | 7 | Actual |
| 10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
| 20545 | -42.86 | 2023-02-20 | 91 | 2 | 12 | Actual |
| 30397 | 13431.00 | 2023-12-21 | 53 | 6 | 4 | Actual |
| 841 | 810.00 | 2021-08-20 | 87 | 1 | 7 | Actual |
| 10694 | 124.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
| 20546 | 73.10 | 2023-02-20 | 92 | 2 | 12 | Actual |
| 30398 | 36.00 | 2023-12-21 | 54 | 6 | 4 | Actual |
| 842 | 750.00 | 2021-08-20 | 87 | 1 | 7 | Budget |
| 10695 | 112.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 20547 | 2.00 | 2023-02-20 | 96 | 2 | 12 | Actual |
| 30399 | 117994.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
| 843 | 144.00 | 2021-08-20 | 89 | 1 | 7 | Actual |
| 10696 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 20548 | 1185.89 | 2023-02-20 | 52 | 6 | 12 | Actual |
| 30400 | 13431.00 | 2023-12-21 | 57 | 6 | 4 | Actual |
| 844 | 221.00 | 2021-08-20 | 90 | 1 | 7 | Actual |
| 10697 | 550.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 20549 | 762.48 | 2023-02-20 | 53 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 845 | -177.00 | 2021-08-20 | 91 | 1 | 7 | Actual |
| 10698 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 20550 | 5811.51 | 2023-02-20 | 56 | 6 | 12 | Actual |
| 30402 | 6412.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 846 | 295.00 | 2021-08-20 | 92 | 1 | 7 | Actual |
| 10699 | 186.00 | 2022-05-21 | 89 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-02-20 | 60 | 6 | 12 | Actual |
| 30403 | 5246.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 847 | 273.00 | 2021-08-20 | 94 | 1 | 7 | Actual |
| 10700 | 286.00 | 2022-05-21 | 90 | 3 | 6 | Actual |
| 20552 | 435.87 | 2023-02-20 | 61 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2023-12-21 | 63 | 6 | 4 | Actual |
| 848 | 9.00 | 2021-08-20 | 96 | 1 | 7 | Actual |
| 10701 | -229.00 | 2022-05-21 | 91 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-02-20 | 62 | 6 | 12 | Actual |
| 30405 | 962.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 849 | 27642.00 | 2021-08-20 | 12 | 2 | 7 | Actual |
| 10702 | 381.00 | 2022-05-21 | 92 | 3 | 6 | Actual |
| 20554 | 51.82 | 2023-02-20 | 63 | 6 | 12 | Actual |
| 30406 | 875.00 | 2023-12-21 | 66 | 6 | 4 | Actual |
| 850 | 782.00 | 2021-08-20 | 52 | 6 | 7 | Actual |
| 10703 | 89.00 | 2022-05-21 | 94 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-02-20 | 65 | 6 | 12 | Actual |
| 30407 | 442.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 851 | 900.00 | 2021-08-20 | 52 | 6 | 7 | Budget |
| 10704 | 9.00 | 2022-05-21 | 96 | 3 | 6 | Actual |
| 20556 | 46.50 | 2023-02-20 | 66 | 6 | 12 | Actual |
| 30408 | 325.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 852 | 1100.00 | 2021-08-20 | 53 | 6 | 7 | Budget |
| 10705 | 20930.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-02-20 | 67 | 6 | 12 | Actual |
| 30409 | 96.00 | 2023-12-21 | 69 | 6 | 4 | Actual |
| 853 | 782.00 | 2021-08-20 | 53 | 6 | 7 | Actual |
| 10706 | 20600.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
| 20558 | 17.78 | 2023-02-20 | 68 | 6 | 12 | Actual |
| 30410 | 152.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 854 | 28863.00 | 2021-08-20 | 56 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2022-05-21 | 61 | 4 | 6 | Actual |
| 20559 | 6.08 | 2023-02-20 | 69 | 6 | 12 | Actual |
| 30411 | 447.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 855 | 28900.00 | 2021-08-20 | 56 | 6 | 7 | Budget |
| 10708 | 1900.00 | 2022-05-21 | 61 | 4 | 6 | Budget |
| 20560 | 8.21 | 2023-02-20 | 71 | 6 | 12 | Actual |
| 30412 | 591.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 856 | 2300.00 | 2021-08-20 | 57 | 6 | 7 | Budget |
| 10709 | 1300.00 | 2022-05-21 | 62 | 4 | 6 | Budget |
| 20561 | 6.08 | 2023-02-20 | 72 | 6 | 12 | Actual |
| 30413 | 439.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
| 857 | 2607.00 | 2021-08-20 | 57 | 6 | 7 | Actual |
| 10710 | 1074.00 | 2022-05-21 | 62 | 4 | 6 | Actual |
| 20562 | 31.61 | 2023-02-20 | 73 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 858 | 28840.00 | 2021-08-20 | 60 | 6 | 7 | Actual |
| 10711 | 196.00 | 2022-05-21 | 65 | 4 | 6 | Actual |
| 20563 | 44.38 | 2023-02-20 | 74 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 859 | 28200.00 | 2021-08-20 | 60 | 6 | 7 | Budget |
| 10712 | 200.00 | 2022-05-21 | 65 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-02-20 | 76 | 6 | 12 | Actual |
| 30416 | 344.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 860 | 2500.00 | 2021-08-20 | 61 | 6 | 7 | Budget |
| 10713 | 177.00 | 2022-05-21 | 66 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-02-20 | 77 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 861 | 3172.00 | 2021-08-20 | 61 | 6 | 7 | Actual |
| 10714 | 200.00 | 2022-05-21 | 66 | 4 | 6 | Budget |
| 20566 | 18.84 | 2023-02-20 | 78 | 6 | 12 | Actual |
| 30418 | 870.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 862 | 2307.00 | 2021-08-20 | 62 | 6 | 7 | Actual |
| 10715 | 96.00 | 2022-05-21 | 67 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-02-20 | 80 | 6 | 12 | Actual |
| 30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 863 | 2200.00 | 2021-08-20 | 62 | 6 | 7 | Budget |
| 10716 | 100.00 | 2022-05-21 | 67 | 4 | 6 | Budget |
| 20568 | 42.25 | 2023-02-20 | 81 | 6 | 12 | Actual |
| 30420 | 310.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 864 | 13500.00 | 2021-08-20 | 63 | 6 | 7 | Budget |
| 10717 | 73.00 | 2022-05-21 | 68 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-02-20 | 82 | 6 | 12 | Actual |
| 30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 865 | 2347.00 | 2021-08-20 | 63 | 6 | 7 | Actual |
| 10718 | 80.00 | 2022-05-21 | 68 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-02-20 | 83 | 6 | 12 | Actual |
| 30422 | 248.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 866 | 469.00 | 2021-08-20 | 65 | 6 | 7 | Actual |
| 10719 | 20.00 | 2022-05-21 | 69 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-02-20 | 84 | 6 | 12 | Actual |
| 30423 | 1170.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 867 | 480.00 | 2021-08-20 | 65 | 6 | 7 | Budget |
| 10720 | 29.00 | 2022-05-21 | 71 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-02-20 | 85 | 6 | 12 | Actual |
| 30424 | 267.00 | 2023-12-21 | 89 | 6 | 4 | Actual |
| 868 | 480.00 | 2021-08-20 | 66 | 6 | 7 | Budget |
| 10721 | 60.00 | 2022-05-21 | 71 | 4 | 6 | Budget |
| 20573 | 58.21 | 2023-02-20 | 87 | 6 | 12 | Actual |
| 30425 | 409.00 | 2023-12-21 | 90 | 6 | 4 | Actual |
| 869 | 426.00 | 2021-08-20 | 66 | 6 | 7 | Actual |
| 10722 | 220.00 | 2022-05-21 | 73 | 4 | 6 | Budget |
| 20574 | 125.23 | 2023-02-20 | 89 | 6 | 12 | Actual |
| 30426 | -327.00 | 2023-12-21 | 91 | 6 | 4 | Actual |
| 870 | 217.00 | 2021-08-20 | 67 | 6 | 7 | Actual |
| 10723 | 153.00 | 2022-05-21 | 73 | 4 | 6 | Actual |
| 20575 | 192.25 | 2023-02-20 | 90 | 6 | 12 | Actual |
| 30427 | 546.00 | 2023-12-21 | 92 | 6 | 4 | Actual |
| 871 | 200.00 | 2021-08-20 | 67 | 6 | 7 | Budget |
| 10724 | 100.00 | 2022-05-21 | 74 | 4 | 6 | Budget |
| 20576 | -152.43 | 2023-02-20 | 91 | 6 | 12 | Actual |
| 30428 | 32063.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
| 872 | 200.00 | 2021-08-20 | 68 | 6 | 7 | Budget |
| 10725 | 104.00 | 2022-05-21 | 74 | 4 | 6 | Actual |
| 20577 | 256.08 | 2023-02-20 | 92 | 6 | 12 | Actual |
| 30429 | 13.00 | 2023-12-21 | 96 | 6 | 4 | Actual |
| 873 | 161.00 | 2021-08-20 | 68 | 6 | 7 | Actual |
| 10726 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 20578 | 6.00 | 2023-02-20 | 96 | 6 | 12 | Actual |
| 30430 | 979.00 | 2023-12-21 | 97 | 6 | 4 | Actual |
| 874 | 47.00 | 2021-08-20 | 69 | 6 | 7 | Actual |
| 10727 | 207.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 20579 | 16.00 | 2023-02-20 | 97 | 6 | 12 | Actual |
| 30431 | 63000.00 | 2023-12-21 | 99 | 6 | 4 | Actual |
| 875 | 49.00 | 2021-08-20 | 71 | 6 | 7 | Actual |
| 10728 | 372.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 20580 | 35000.00 | 2023-02-20 | 99 | 6 | 12 | Actual |
| 30432 | 447709.00 | 2023-12-21 | 101 | 6 | 4 | Actual |
| 876 | 70.00 | 2021-08-20 | 71 | 6 | 7 | Budget |
| 10729 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 20581 | 16937.24 | 2023-02-20 | 101 | 6 | 12 | Actual |
| 30433 | 573514.00 | 2023-12-21 | 4 | 7 | 4 | Actual |
| 877 | 480.00 | 2021-08-20 | 72 | 6 | 7 | Budget |
| 10730 | 131.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 20582 | 23750.14 | 2023-02-20 | 4 | 7 | 12 | Actual |
| 30434 | 813733.00 | 2023-12-21 | 6 | 7 | 4 | Actual |
| 878 | 156.00 | 2021-08-20 | 72 | 6 | 7 | Actual |
| 10731 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 20583 | 11420.12 | 2023-02-20 | 6 | 7 | 12 | Actual |
| 30435 | 23488.00 | 2023-12-21 | 7 | 7 | 4 | Actual |
| 879 | 300.00 | 2021-08-20 | 73 | 6 | 7 | Actual |
| 10732 | 480.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 20584 | 365.66 | 2023-02-20 | 7 | 7 | 12 | Actual |
| 30436 | 16274.00 | 2023-12-21 | 8 | 7 | 4 | Actual |
| 880 | 300.00 | 2021-08-20 | 73 | 6 | 7 | Budget |
| 10733 | 515.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 20585 | 228.42 | 2023-02-20 | 8 | 7 | 12 | Actual |
| 30437 | 134265.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
| 881 | 200.00 | 2021-08-20 | 74 | 6 | 7 | Budget |
| 10734 | 280.00 | 2022-05-21 | 81 | 4 | 6 | Budget |
| 20586 | 1696.54 | 2023-02-20 | 13 | 7 | 12 | Actual |
| 30438 | 81373.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 882 | 217.00 | 2021-08-20 | 74 | 6 | 7 | Actual |
| 10735 | 319.00 | 2022-05-21 | 81 | 4 | 6 | Actual |
| 20587 | 1028.44 | 2023-02-20 | 14 | 7 | 12 | Actual |
| 30439 | 151354.00 | 2023-12-21 | 15 | 7 | 4 | Actual |
| 883 | 985.00 | 2021-08-20 | 76 | 6 | 7 | Actual |
| 10736 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 20588 | 2169.95 | 2023-02-20 | 15 | 7 | 12 | Actual |
| 30440 | 19756.00 | 2023-12-21 | 18 | 7 | 4 | Actual |
| 884 | 3100.00 | 2021-08-20 | 76 | 6 | 7 | Budget |
| 10737 | 33.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 20589 | 3795.51 | 2023-02-20 | 18 | 7 | 12 | Actual |
| 30441 | 62956.00 | 2023-12-21 | 19 | 7 | 4 | Actual |
| 885 | 550.00 | 2021-08-20 | 77 | 6 | 7 | Budget |
| 10738 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 20590 | 12093.54 | 2023-02-20 | 19 | 7 | 12 | Actual |
| 30442 | 19558.00 | 2023-12-21 | 20 | 7 | 4 | Actual |
| 886 | 636.00 | 2021-08-20 | 77 | 6 | 7 | Actual |
| 10739 | 117.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 20591 | 3491.25 | 2023-02-20 | 20 | 7 | 12 | Actual |
| 30443 | 81405.00 | 2023-12-21 | 21 | 7 | 4 | Actual |
| 887 | 179.00 | 2021-08-20 | 78 | 6 | 7 | Actual |
| 10740 | 105.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
| 20592 | 31669.43 | 2023-02-20 | 21 | 7 | 12 | Actual |
| 30444 | 16779.00 | 2023-12-21 | 22 | 7 | 4 | Actual |
| 888 | 200.00 | 2021-08-20 | 78 | 6 | 7 | Budget |
| 10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 20593 | 3288.05 | 2023-02-20 | 22 | 7 | 12 | Actual |
| 30445 | 6998.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
| 889 | 650.00 | 2021-08-20 | 80 | 6 | 7 | Budget |
| 10742 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 20594 | 1344.40 | 2023-02-20 | 23 | 7 | 12 | Actual |
| 30446 | 36916.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
| 890 | 676.00 | 2021-08-20 | 80 | 6 | 7 | Actual |
| 10743 | 94.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 20595 | 7228.55 | 2023-02-20 | 24 | 7 | 12 | Actual |
| 30447 | 29154.00 | 2023-12-21 | 28 | 7 | 4 | Actual |
| 891 | 418.00 | 2021-08-20 | 81 | 6 | 7 | Actual |
| 10744 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 20596 | 6382.79 | 2023-02-20 | 28 | 7 | 12 | Actual |
| 30448 | 271746.00 | 2023-12-21 | 29 | 7 | 4 | Actual |
| 892 | 380.00 | 2021-08-20 | 81 | 6 | 7 | Budget |
| 10745 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 20597 | 55360.30 | 2023-02-20 | 29 | 7 | 12 | Actual |
| 30449 | 77506.00 | 2023-12-21 | 31 | 7 | 4 | Actual |
| 893 | 40.00 | 2021-08-20 | 82 | 6 | 7 | Budget |
| 10746 | 157.00 | 2022-05-21 | 89 | 4 | 6 | Actual |
| 20598 | 27466.16 | 2023-02-20 | 31 | 7 | 12 | Actual |
| 30450 | 43461.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
| 894 | 41.00 | 2021-08-20 | 82 | 6 | 7 | Actual |
| 10747 | 241.00 | 2022-05-21 | 90 | 4 | 6 | Actual |
| 20599 | 7996.65 | 2023-02-20 | 32 | 7 | 12 | Actual |
| 30451 | 41430.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
| 895 | 143.00 | 2021-08-20 | 83 | 6 | 7 | Actual |
| 10748 | -193.00 | 2022-05-21 | 91 | 4 | 6 | Actual |
| 20600 | 7737.07 | 2023-02-20 | 33 | 7 | 12 | Actual |
| 30452 | 52974.00 | 2023-12-21 | 34 | 7 | 4 | Actual |
| 896 | 100.00 | 2021-08-20 | 83 | 6 | 7 | Budget |
| 10749 | 322.00 | 2022-05-21 | 92 | 4 | 6 | Actual |
| 20601 | 767.79 | 2023-02-20 | 34 | 7 | 12 | Actual |
| 30453 | 239293.00 | 2023-12-21 | 35 | 7 | 4 | Actual |
| 897 | 100.00 | 2021-08-20 | 84 | 6 | 7 | Budget |
| 10750 | 72.00 | 2022-05-21 | 94 | 4 | 6 | Actual |
| 20602 | 23352.26 | 2023-02-20 | 35 | 7 | 12 | Actual |
| 30454 | 199262.00 | 2023-12-21 | 37 | 7 | 4 | Actual |
| 898 | 119.00 | 2021-08-20 | 84 | 6 | 7 | Actual |
| 10751 | 7.00 | 2022-05-21 | 96 | 4 | 6 | Actual |
| 20603 | 21424.56 | 2023-02-20 | 37 | 7 | 12 | Actual |
| 30455 | 49042.00 | 2023-12-21 | 38 | 7 | 4 | Actual |
| 899 | 114.00 | 2021-08-20 | 85 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-05-21 | 60 | 5 | 6 | Budget |
| 20604 | 9979.67 | 2023-02-20 | 38 | 7 | 12 | Actual |
| 30456 | 82301.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
| 900 | 100.00 | 2021-08-20 | 85 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2022-05-21 | 60 | 5 | 6 | Actual |
| 20605 | 29220.45 | 2023-02-20 | 39 | 7 | 12 | Actual |
| 30457 | 42546.00 | 2023-12-21 | 40 | 7 | 4 | Actual |
| 901 | 550.00 | 2021-08-20 | 87 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-05-21 | 61 | 5 | 6 | Actual |
| 20606 | 9314.76 | 2023-02-20 | 40 | 7 | 12 | Actual |
| 30458 | 386726.00 | 2023-12-21 | 43 | 7 | 4 | Actual |
| 902 | 630.00 | 2021-08-20 | 87 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2022-05-21 | 61 | 5 | 6 | Budget |
| 20607 | -64951.88 | 2023-02-20 | 43 | 7 | 12 | Actual |
| 30459 | 624563.00 | 2023-12-21 | 46 | 7 | 4 | Actual |
| 903 | 116.00 | 2021-08-20 | 89 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-05-21 | 62 | 5 | 6 | Actual |
| 20608 | -31601.88 | 2023-02-20 | 46 | 7 | 12 | Actual |
| 30460 | 34170.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 904 | 178.00 | 2021-08-20 | 90 | 6 | 7 | Actual |
| 10757 | 650.00 | 2022-05-21 | 62 | 5 | 6 | Budget |
| 20609 | 6203.00 | 2023-02-20 | 100 | 7 | 12 | Actual |
| 30461 | 61438.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 905 | -142.00 | 2021-08-20 | 91 | 6 | 7 | Actual |
| 10758 | 117.00 | 2022-05-21 | 65 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 30462 | 6934.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 906 | 238.00 | 2021-08-20 | 92 | 6 | 7 | Actual |
| 10759 | 100.00 | 2022-05-21 | 65 | 5 | 6 | Budget |
| 20611 | 9314.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 907 | 6349.00 | 2021-08-20 | 94 | 6 | 7 | Actual |
| 10760 | 106.00 | 2022-05-21 | 66 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 30464 | 781.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 908 | 7.00 | 2021-08-20 | 96 | 6 | 7 | Actual |
| 10761 | 100.00 | 2022-05-21 | 66 | 5 | 6 | Budget |
| 20613 | 1200.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 30465 | 710.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 909 | 171.00 | 2021-08-20 | 97 | 6 | 7 | Actual |
| 10762 | 60.00 | 2022-05-21 | 67 | 5 | 6 | Budget |
| 20614 | 1092.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 30466 | 365.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
| 910 | 29500.00 | 2021-08-20 | 99 | 6 | 7 | Actual |
| 10763 | 57.00 | 2022-05-21 | 67 | 5 | 6 | Actual |
| 20615 | 540.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 30467 | 265.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 911 | 70400.00 | 2021-08-20 | 101 | 6 | 7 | Budget |
| 10764 | 40.00 | 2022-05-21 | 68 | 5 | 6 | Budget |
| 20616 | 405.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 30468 | 78.00 | 2023-12-21 | 69 | 1 | 5 | Actual |
| 912 | 78234.00 | 2021-08-20 | 101 | 6 | 7 | Actual |
| 10765 | 42.00 | 2022-05-21 | 68 | 5 | 6 | Actual |
| 20617 | 120.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 30469 | 114.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 913 | 92875.00 | 2021-08-20 | 4 | 7 | 7 | Actual |
| 10766 | 12.00 | 2022-05-21 | 69 | 5 | 6 | Actual |
| 20618 | 175.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 30470 | 508.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 914 | 130923.00 | 2021-08-20 | 6 | 7 | 7 | Actual |
| 10767 | 17.00 | 2022-05-21 | 71 | 5 | 6 | Actual |
| 20619 | 721.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 30471 | 356.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 915 | 4029.00 | 2021-08-20 | 7 | 7 | 7 | Actual |
| 10768 | 40.00 | 2022-05-21 | 71 | 5 | 6 | Budget |
| 20620 | 478.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 30472 | 624.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 916 | 2618.00 | 2021-08-20 | 8 | 7 | 7 | Actual |
| 10769 | 110.00 | 2022-05-21 | 73 | 5 | 6 | Budget |
| 20621 | 795.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 917 | 20031.00 | 2021-08-20 | 13 | 7 | 7 | Actual |
| 10770 | 88.00 | 2022-05-21 | 73 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 30474 | 321.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 918 | 13877.00 | 2021-08-20 | 14 | 7 | 7 | Actual |
| 10771 | 99.00 | 2022-05-21 | 74 | 5 | 6 | Actual |
| 20623 | 398.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 919 | 26970.00 | 2021-08-20 | 15 | 7 | 7 | Actual |
| 10772 | 100.00 | 2022-05-21 | 74 | 5 | 6 | Budget |
| 20624 | 1653.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 30476 | 770.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 920 | 9604.00 | 2021-08-20 | 18 | 7 | 7 | Actual |
| 10773 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 20625 | 1023.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 30477 | 76.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 921 | 30604.00 | 2021-08-20 | 19 | 7 | 7 | Actual |
| 10774 | 120.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 30478 | 264.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 922 | 9604.00 | 2021-08-20 | 20 | 7 | 7 | Actual |
| 10775 | 215.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 20627 | 372.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 30479 | 221.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 923 | 45032.00 | 2021-08-20 | 21 | 7 | 7 | Actual |
| 10776 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 30480 | 211.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 924 | 8156.00 | 2021-08-20 | 22 | 7 | 7 | Actual |
| 10777 | 85.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 925 | 3367.00 | 2021-08-20 | 23 | 7 | 7 | Actual |
| 10778 | 80.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 20630 | 1350.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 30482 | 240.00 | 2023-12-21 | 89 | 1 | 5 | Actual |
| 926 | 19165.00 | 2021-08-20 | 24 | 7 | 7 | Actual |
| 10779 | 280.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 20631 | 325.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 30483 | 369.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 927 | 14934.00 | 2021-08-20 | 28 | 7 | 7 | Actual |
| 10780 | 300.00 | 2022-05-21 | 80 | 5 | 6 | Actual |
| 20632 | 499.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
| 30484 | -295.00 | 2023-12-21 | 91 | 1 | 5 | Actual |
| 928 | 124092.00 | 2021-08-20 | 29 | 7 | 7 | Actual |
| 10781 | 200.00 | 2022-05-21 | 81 | 5 | 6 | Budget |
| 20633 | -399.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 30485 | 492.00 | 2023-12-21 | 92 | 1 | 5 | Actual |
| 929 | 36755.00 | 2021-08-20 | 31 | 7 | 7 | Actual |
| 10782 | 186.00 | 2022-05-21 | 81 | 5 | 6 | Actual |
| 20634 | 666.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 30486 | 299.00 | 2023-12-21 | 94 | 1 | 5 | Actual |
| 930 | 24240.00 | 2021-08-20 | 32 | 7 | 7 | Actual |
| 10783 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 20635 | 151.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 30487 | 14.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
| 931 | 20512.00 | 2021-08-20 | 33 | 7 | 7 | Actual |
| 10784 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 20636 | 15.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 30488 | 167982.00 | 2023-12-21 | 12 | 2 | 5 | Actual |
| 932 | 9897.00 | 2021-08-20 | 34 | 7 | 7 | Actual |
| 10785 | 60.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 20637 | 123747.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 30489 | 29356.00 | 2023-12-21 | 52 | 6 | 5 | Actual |
| 933 | 26049.00 | 2021-08-20 | 35 | 7 | 7 | Actual |
| 10786 | 68.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 20638 | 18378.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
| 934 | 25665.00 | 2021-08-20 | 37 | 7 | 7 | Actual |
| 10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
| 20639 | 16540.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
| 30491 | 11.00 | 2023-12-21 | 54 | 6 | 5 | Actual |
| 935 | 25964.00 | 2021-08-20 | 38 | 7 | 7 | Actual |
| 10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
| 20640 | 265.00 | 2023-03-23 | 54 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2023-12-21 | 56 | 6 | 5 | Actual |
| 936 | 37554.00 | 2021-08-20 | 39 | 7 | 7 | Actual |
| 10789 | 50.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 20641 | 100485.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2023-12-21 | 57 | 6 | 5 | Actual |
| 937 | 21794.00 | 2021-08-20 | 40 | 7 | 7 | Actual |
| 10790 | 55.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 20642 | 36756.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 938 | 350000.00 | 2021-08-20 | 42 | 7 | 7 | Actual |
| 10791 | 234.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 30495 | 5603.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 939 | -713280.00 | 2021-08-20 | 43 | 7 | 7 | Actual |
| 10792 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 20644 | 6135.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 940 | 477620.00 | 2021-08-20 | 45 | 7 | 7 | Actual |
| 10793 | 94.00 | 2022-05-21 | 89 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 941 | -52842.00 | 2021-08-20 | 46 | 7 | 7 | Actual |
| 10794 | 144.00 | 2022-05-21 | 90 | 5 | 6 | Actual |
| 20646 | 11027.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 30498 | 723.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 942 | 15543.00 | 2021-08-20 | 100 | 7 | 7 | Actual |
| 10795 | -115.00 | 2022-05-21 | 91 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 30499 | 657.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
| 943 | 48000.46 | 2021-08-20 | 60 | 1 | 8 | Actual |
| 10796 | 192.00 | 2022-05-21 | 92 | 5 | 6 | Actual |
| 20648 | 565.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 30500 | 327.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 944 | 29400.00 | 2021-08-20 | 60 | 1 | 8 | Budget |
| 10797 | 42.00 | 2022-05-21 | 94 | 5 | 6 | Actual |
| 20649 | 288.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 30501 | 248.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
| 945 | 3000.00 | 2021-08-20 | 61 | 1 | 8 | Budget |
| 10798 | 4.00 | 2022-05-21 | 96 | 5 | 6 | Actual |
| 20650 | 216.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 30502 | 72.00 | 2023-12-21 | 69 | 6 | 5 | Actual |
| 946 | 4801.17 | 2021-08-20 | 61 | 1 | 8 | Actual |
| 10799 | 7000.00 | 2022-05-21 | 52 | 6 | 6 | Budget |
| 20651 | 62.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 30503 | 103.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 947 | 3840.55 | 2021-08-20 | 62 | 1 | 8 | Actual |
| 10800 | 7392.00 | 2022-05-21 | 52 | 6 | 6 | Actual |
| 20652 | 93.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 30504 | 880.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 948 | 2000.00 | 2021-08-20 | 62 | 1 | 8 | Budget |
| 10801 | 5000.00 | 2022-05-21 | 53 | 6 | 6 | Budget |
| 20653 | 735.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 30505 | 450.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 949 | 480.00 | 2021-08-20 | 65 | 1 | 8 | Budget |
| 10802 | 5544.00 | 2022-05-21 | 53 | 6 | 6 | Actual |
| 20654 | 397.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 30506 | 378.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 950 | 861.70 | 2021-08-20 | 65 | 1 | 8 | Actual |
| 10803 | 70000.00 | 2022-05-21 | 56 | 6 | 6 | Budget |
| 20655 | 393.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 30507 | 4138.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 951 | 782.91 | 2021-08-20 | 66 | 1 | 8 | Actual |
| 10804 | 63648.00 | 2022-05-21 | 56 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 30508 | 917.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 952 | 380.00 | 2021-08-20 | 66 | 1 | 8 | Budget |
| 10805 | 6160.00 | 2022-05-21 | 57 | 6 | 6 | Actual |
| 20657 | 826.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 30509 | 266.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 953 | 200.00 | 2021-08-20 | 67 | 1 | 8 | Budget |
| 10806 | 7400.00 | 2022-05-21 | 57 | 6 | 6 | Budget |
| 20658 | 247.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 954 | 401.09 | 2021-08-20 | 67 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2022-05-21 | 60 | 6 | 6 | Actual |
| 20659 | 992.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 30511 | 669.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 955 | 292.00 | 2021-08-20 | 68 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2022-05-21 | 60 | 6 | 6 | Budget |
| 20660 | 614.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 30512 | 68.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 956 | 200.00 | 2021-08-20 | 68 | 1 | 8 | Budget |
| 10809 | 1900.00 | 2022-05-21 | 61 | 6 | 6 | Budget |
| 20661 | 63.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 30513 | 241.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 957 | 87.45 | 2021-08-20 | 69 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2022-05-21 | 61 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 958 | 110.17 | 2021-08-20 | 71 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2022-05-21 | 62 | 6 | 6 | Actual |
| 20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 30515 | 193.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 959 | 90.00 | 2021-08-20 | 71 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2022-05-21 | 62 | 6 | 6 | Budget |
| 20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 30516 | 891.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 960 | 300.00 | 2021-08-20 | 73 | 1 | 8 | Budget |
| 10813 | 7600.00 | 2022-05-21 | 63 | 6 | 6 | Budget |
| 20665 | 810.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 30517 | 229.00 | 2023-12-21 | 89 | 6 | 5 | Actual |
| 961 | 535.94 | 2021-08-20 | 73 | 1 | 8 | Actual |
| 10814 | 4805.00 | 2022-05-21 | 63 | 6 | 6 | Actual |
| 20666 | 191.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
| 30518 | 353.00 | 2023-12-21 | 90 | 6 | 5 | Actual |
| 962 | 352.60 | 2021-08-20 | 74 | 1 | 8 | Actual |
| 10815 | 246.00 | 2022-05-21 | 65 | 6 | 6 | Actual |
| 20667 | 294.00 | 2023-03-23 | 90 | 6 | 3 | Actual |
| 30519 | -282.00 | 2023-12-21 | 91 | 6 | 5 | Actual |
| 963 | 200.00 | 2021-08-20 | 74 | 1 | 8 | Budget |
| 10816 | 280.00 | 2022-05-21 | 65 | 6 | 6 | Budget |
| 20668 | -235.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 30520 | 470.00 | 2023-12-21 | 92 | 6 | 5 | Actual |
| 964 | 380.00 | 2021-08-20 | 76 | 1 | 8 | Budget |
| 10817 | 280.00 | 2022-05-21 | 66 | 6 | 6 | Budget |
| 20669 | 392.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 30521 | 39205.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
| 965 | 625.34 | 2021-08-20 | 76 | 1 | 8 | Actual |
| 10818 | 223.00 | 2022-05-21 | 66 | 6 | 6 | Actual |
| 20670 | 12594.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 30522 | 11.00 | 2023-12-21 | 96 | 6 | 5 | Actual |
| 966 | 1123.83 | 2021-08-20 | 77 | 1 | 8 | Actual |
| 10819 | 100.00 | 2022-05-21 | 67 | 6 | 6 | Budget |
| 20671 | 9.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
| 30523 | 1031.00 | 2023-12-21 | 97 | 6 | 5 | Actual |
| 967 | 650.00 | 2021-08-20 | 77 | 1 | 8 | Budget |
| 10820 | 114.00 | 2022-05-21 | 67 | 6 | 6 | Actual |
| 20672 | 714.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
| 30524 | 43000.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 968 | 200.00 | 2021-08-20 | 78 | 1 | 8 | Budget |
| 10821 | 100.00 | 2022-05-21 | 68 | 6 | 6 | Budget |
| 20673 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2023-12-21 | 101 | 6 | 5 | Actual |
| 969 | 325.33 | 2021-08-20 | 78 | 1 | 8 | Actual |
| 10822 | 86.00 | 2022-05-21 | 68 | 6 | 6 | Actual |
| 20674 | 367567.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 30526 | 681549.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
| 970 | 1260.20 | 2021-08-20 | 80 | 1 | 8 | Actual |
| 10823 | 25.00 | 2022-05-21 | 69 | 6 | 6 | Actual |
| 20675 | 533554.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
| 30527 | 790647.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
| 971 | 750.00 | 2021-08-20 | 80 | 1 | 8 | Budget |
| 10824 | 60.00 | 2022-05-21 | 71 | 6 | 6 | Budget |
| 20676 | 530246.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
| 30528 | 21297.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
| 972 | 480.00 | 2021-08-20 | 81 | 1 | 8 | Budget |
| 10825 | 35.00 | 2022-05-21 | 71 | 6 | 6 | Actual |
| 20677 | 16598.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 30529 | 15812.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
| 973 | 779.88 | 2021-08-20 | 81 | 1 | 8 | Actual |
| 10826 | 380.00 | 2022-05-21 | 72 | 6 | 6 | Budget |
| 20678 | 10604.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 30530 | 115039.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
| 974 | 78.36 | 2021-08-20 | 82 | 1 | 8 | Actual |
| 10827 | 120.00 | 2022-05-21 | 72 | 6 | 6 | Actual |
| 20679 | 77150.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 30531 | 85389.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 975 | 50.00 | 2021-08-20 | 82 | 1 | 8 | Budget |
| 10828 | 220.00 | 2022-05-21 | 73 | 6 | 6 | Budget |
| 20680 | 48782.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 30532 | 143897.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
| 976 | 200.00 | 2021-08-20 | 83 | 1 | 8 | Budget |
| 10829 | 171.00 | 2022-05-21 | 73 | 6 | 6 | Actual |
| 20681 | 99686.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 30533 | 14817.00 | 2023-12-21 | 18 | 7 | 5 | Actual |
| 977 | 273.81 | 2021-08-20 | 83 | 1 | 8 | Actual |
| 10830 | 120.00 | 2022-05-21 | 74 | 6 | 6 | Actual |
| 20682 | 17836.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 30534 | 47217.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
| 10831 | 100.00 | 2022-05-21 | 74 | 6 | 6 | Budget |
| 20683 | 56836.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
| 30535 | 13483.00 | 2023-12-21 | 20 | 7 | 5 | Actual |
| 979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 20684 | 19441.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 30536 | 74423.00 | 2023-12-21 | 21 | 7 | 5 | Actual |
| 980 | 100.00 | 2021-08-20 | 85 | 1 | 8 | Budget |
| 10833 | 1600.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 20685 | 75289.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 30537 | 12711.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
| 981 | 219.27 | 2021-08-20 | 85 | 1 | 8 | Actual |
| 10834 | 389.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 20686 | 15454.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 30538 | 5248.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 982 | 1092.01 | 2021-08-20 | 87 | 1 | 8 | Actual |
| 10835 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 20687 | 6254.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
| 30539 | 25268.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 983 | 650.00 | 2021-08-20 | 87 | 1 | 8 | Budget |
| 10836 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 20688 | 31386.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 30540 | 21395.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 984 | 229.87 | 2021-08-20 | 89 | 1 | 8 | Actual |
| 10837 | 131.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 20689 | 30848.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 30541 | 187338.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
| 985 | 352.60 | 2021-08-20 | 90 | 1 | 8 | Actual |
| 10838 | 511.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 20690 | 235410.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 30542 | 68667.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 986 | -280.73 | 2021-08-20 | 91 | 1 | 8 | Actual |
| 10839 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 20691 | 63623.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 30543 | 37056.00 | 2023-12-21 | 32 | 7 | 5 | Actual |
| 987 | 470.79 | 2021-08-20 | 92 | 1 | 8 | Actual |
| 10840 | 280.00 | 2022-05-21 | 81 | 6 | 6 | Budget |
| 20692 | 40061.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 30544 | 26757.00 | 2023-12-21 | 33 | 7 | 5 | Actual |
| 988 | 404.12 | 2021-08-20 | 94 | 1 | 8 | Actual |
| 10841 | 316.00 | 2022-05-21 | 81 | 6 | 6 | Actual |
| 20693 | 34632.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 30545 | 59219.00 | 2023-12-21 | 34 | 7 | 5 | Actual |
| 989 | 8.00 | 2021-08-20 | 96 | 1 | 8 | Actual |
| 10842 | 33.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 20694 | 35261.00 | 2023-03-23 | 34 | 7 | 3 | Actual |
| 30546 | 164374.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
| 990 | 72197.88 | 2021-08-20 | 12 | 2 | 8 | Actual |
| 10843 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 20695 | 181699.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 30547 | 163032.00 | 2023-12-21 | 37 | 7 | 5 | Actual |
| 991 | 24969.73 | 2021-08-20 | 60 | 2 | 8 | Actual |
| 10844 | 115.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 20696 | 173857.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 30548 | 35689.00 | 2023-12-21 | 38 | 7 | 5 | Actual |
| 992 | 15600.00 | 2021-08-20 | 60 | 2 | 8 | Budget |
| 10845 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 20697 | 44712.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 30549 | 58679.00 | 2023-12-21 | 39 | 7 | 5 | Actual |
| 993 | 1500.00 | 2021-08-20 | 61 | 2 | 8 | Budget |
| 10846 | 103.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 20698 | 68817.00 | 2023-03-23 | 39 | 7 | 3 | Actual |
| 30550 | 31223.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 994 | 2498.10 | 2021-08-20 | 61 | 2 | 8 | Actual |
| 10847 | 90.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 20699 | 45018.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2023-12-21 | 43 | 7 | 5 | Actual |
| 995 | 1249.59 | 2021-08-20 | 62 | 2 | 8 | Actual |
| 10848 | 92.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 20700 | 209423.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
| 30552 | 689921.00 | 2023-12-21 | 46 | 7 | 5 | Actual |
| 996 | 1000.00 | 2021-08-20 | 62 | 2 | 8 | Budget |
| 10849 | 80.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 20701 | 471768.00 | 2023-03-23 | 46 | 7 | 3 | Actual |
| 30553 | 22100.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 997 | 200.00 | 2021-08-20 | 65 | 2 | 8 | Budget |
| 10850 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 20702 | 11242.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 998 | 255.63 | 2021-08-20 | 65 | 2 | 8 | Actual |
| 10851 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
| 20703 | 922.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 30555 | 1870.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 999 | 231.39 | 2021-08-20 | 66 | 2 | 8 | Actual |
| 10852 | 155.00 | 2022-05-21 | 89 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 1000 | 200.00 | 2021-08-20 | 66 | 2 | 8 | Budget |
| 10853 | 239.00 | 2022-05-21 | 90 | 6 | 6 | Actual |
| 20705 | 158.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 30557 | 315.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 1001 | 100.00 | 2021-08-20 | 67 | 2 | 8 | Budget |
| 10854 | -191.00 | 2022-05-21 | 91 | 6 | 6 | Actual |
| 20706 | 143.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 30558 | 287.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 1002 | 128.36 | 2021-08-20 | 67 | 2 | 8 | Actual |
| 10855 | 319.00 | 2022-05-21 | 92 | 6 | 6 | Actual |
| 20707 | 72.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 30559 | 145.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 1003 | 91.99 | 2021-08-20 | 68 | 2 | 8 | Actual |
| 10856 | 5819.00 | 2022-05-21 | 94 | 6 | 6 | Actual |
| 20708 | 54.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 30560 | 110.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 1004 | 80.00 | 2021-08-20 | 68 | 2 | 8 | Budget |
| 10857 | 7.00 | 2022-05-21 | 96 | 6 | 6 | Actual |
| 20709 | 16.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 30561 | 32.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 1005 | 26.84 | 2021-08-20 | 69 | 2 | 8 | Actual |
| 10858 | 191.00 | 2022-05-21 | 97 | 6 | 6 | Actual |
| 20710 | 23.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 30562 | 46.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 1006 | 37.45 | 2021-08-20 | 71 | 2 | 8 | Actual |
| 10859 | 47500.00 | 2022-05-21 | 99 | 6 | 6 | Actual |
| 20711 | 96.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 30563 | 208.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 1007 | 50.00 | 2021-08-20 | 71 | 2 | 8 | Budget |
| 10860 | 240200.00 | 2022-05-21 | 101 | 6 | 6 | Budget |
| 20712 | 391.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 30564 | 152.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
| 1008 | 220.00 | 2021-08-20 | 73 | 2 | 8 | Budget |
| 10861 | 184805.00 | 2022-05-21 | 101 | 6 | 6 | Actual |
| 20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 30565 | 248.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 1009 | 198.05 | 2021-08-20 | 73 | 2 | 8 | Actual |
| 10862 | 244102.00 | 2022-05-21 | 4 | 7 | 6 | Actual |
| 20714 | 190.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 30566 | 446.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 1010 | 222.30 | 2021-08-20 | 74 | 2 | 8 | Actual |
| 10863 | 392642.00 | 2022-05-21 | 6 | 7 | 6 | Actual |
| 20715 | 74.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 30567 | 134.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 1011 | 200.00 | 2021-08-20 | 74 | 2 | 8 | Budget |
| 10864 | 12172.00 | 2022-05-21 | 7 | 7 | 6 | Actual |
| 20716 | 222.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 1012 | 200.00 | 2021-08-20 | 76 | 2 | 8 | Budget |
| 10865 | 7852.00 | 2022-05-21 | 8 | 7 | 6 | Actual |
| 20717 | 137.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 30569 | 344.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 1013 | 276.84 | 2021-08-20 | 76 | 2 | 8 | Actual |
| 10866 | 63019.00 | 2022-05-21 | 13 | 7 | 6 | Actual |
| 20718 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 1014 | 496.54 | 2021-08-20 | 77 | 2 | 8 | Actual |
| 10867 | 37693.00 | 2022-05-21 | 14 | 7 | 6 | Actual |
| 20719 | 50.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 30571 | 125.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 1015 | 280.00 | 2021-08-20 | 77 | 2 | 8 | Budget |
| 10868 | 75387.00 | 2022-05-21 | 15 | 7 | 6 | Actual |
| 20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 10869 | 9604.00 | 2022-05-21 | 18 | 7 | 6 | Actual |
| 20721 | 40.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 30573 | 100.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 1017 | 169.27 | 2021-08-20 | 78 | 2 | 8 | Actual |
| 10870 | 30604.00 | 2022-05-21 | 19 | 7 | 6 | Actual |
| 20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 30574 | 451.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 1018 | 617.76 | 2021-08-20 | 80 | 2 | 8 | Actual |
| 10871 | 9027.00 | 2022-05-21 | 20 | 7 | 6 | Actual |
| 20723 | 44.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
| 30575 | 284.00 | 2023-12-21 | 89 | 1 | 6 | Actual |
| 1019 | 380.00 | 2021-08-20 | 80 | 2 | 8 | Budget |
| 10872 | 94612.00 | 2022-05-21 | 21 | 7 | 6 | Actual |
| 20724 | 67.00 | 2023-03-23 | 90 | 7 | 3 | Actual |
| 30576 | 436.00 | 2023-12-21 | 90 | 1 | 6 | Actual |
| 1020 | 280.00 | 2021-08-20 | 81 | 2 | 8 | Budget |
| 10873 | 8321.00 | 2022-05-21 | 22 | 7 | 6 | Actual |
| 20725 | -54.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 30577 | -349.00 | 2023-12-21 | 91 | 1 | 6 | Actual |
| 1021 | 382.91 | 2021-08-20 | 81 | 2 | 8 | Actual |
| 10874 | 3367.00 | 2022-05-21 | 23 | 7 | 6 | Actual |
| 20726 | 89.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 30578 | 582.00 | 2023-12-21 | 92 | 1 | 6 | Actual |
| 1022 | 38.96 | 2021-08-20 | 82 | 2 | 8 | Actual |
| 10875 | 17771.00 | 2022-05-21 | 24 | 7 | 6 | Actual |
| 20727 | 20.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 30579 | 13.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
| 1023 | 20.00 | 2021-08-20 | 82 | 2 | 8 | Budget |
| 10876 | 16153.00 | 2022-05-21 | 28 | 7 | 6 | Actual |
| 20728 | 2.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 30580 | 93777.00 | 2023-12-21 | 12 | 2 | 6 | Actual |
| 1024 | 90.00 | 2021-08-20 | 83 | 2 | 8 | Budget |
| 10877 | 132096.00 | 2022-05-21 | 29 | 7 | 6 | Actual |
| 20729 | 27734.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 1025 | 134.42 | 2021-08-20 | 83 | 2 | 8 | Actual |
| 10878 | 96783.00 | 2022-05-21 | 31 | 7 | 6 | Actual |
| 20730 | 55506.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 30582 | 1003.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 1026 | 114.72 | 2021-08-20 | 84 | 2 | 8 | Actual |
| 10879 | 20237.00 | 2022-05-21 | 32 | 7 | 6 | Actual |
| 20731 | 5125.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 30583 | 501.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 1027 | 80.00 | 2021-08-20 | 84 | 2 | 8 | Budget |
| 10880 | 18275.00 | 2022-05-21 | 33 | 7 | 6 | Actual |
| 20732 | 3986.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 30584 | 109.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 1028 | 60.00 | 2021-08-20 | 85 | 2 | 8 | Budget |
| 10881 | 26110.00 | 2022-05-21 | 34 | 7 | 6 | Actual |
| 20733 | 555.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 30585 | 99.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 1029 | 107.14 | 2021-08-20 | 85 | 2 | 8 | Actual |
| 10882 | 47535.00 | 2022-05-21 | 35 | 7 | 6 | Actual |
| 20734 | 505.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 30586 | 53.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 1030 | 546.55 | 2021-08-20 | 87 | 2 | 8 | Actual |
| 10883 | 41890.00 | 2022-05-21 | 37 | 7 | 6 | Actual |
| 20735 | 255.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 30587 | 39.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
| 1031 | 380.00 | 2021-08-20 | 87 | 2 | 8 | Budget |
| 10884 | 25728.00 | 2022-05-21 | 38 | 7 | 6 | Actual |
| 20736 | 191.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
| 30588 | 11.00 | 2023-12-21 | 69 | 2 | 6 | Actual |
| 1032 | 111.69 | 2021-08-20 | 89 | 2 | 8 | Actual |
| 10885 | 89192.00 | 2022-05-21 | 39 | 7 | 6 | Actual |
| 20737 | 56.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 30589 | 15.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 1033 | 170.78 | 2021-08-20 | 90 | 2 | 8 | Actual |
| 10886 | 23573.00 | 2022-05-21 | 40 | 7 | 6 | Actual |
| 20738 | 83.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 30590 | 81.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 1034 | -135.28 | 2021-08-20 | 91 | 2 | 8 | Actual |
| 10887 | 1168871.00 | 2022-05-21 | 43 | 7 | 6 | Actual |
| 20739 | 367.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 30591 | 108.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
| 1035 | 228.36 | 2021-08-20 | 92 | 2 | 8 | Actual |
| 10888 | 303011.00 | 2022-05-21 | 46 | 7 | 6 | Actual |
| 20740 | 254.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 30592 | 107.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 1036 | 198.05 | 2021-08-20 | 94 | 2 | 8 | Actual |
| 10889 | 13715.00 | 2022-05-21 | 100 | 7 | 6 | Actual |
| 20741 | 446.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 30593 | 193.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 1037 | 4.00 | 2021-08-20 | 96 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2022-05-21 | 60 | 1 | 7 | Budget |
| 20742 | 802.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 30594 | 68.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 1038 | 2102.64 | 2021-08-20 | 52 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2022-05-21 | 60 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 30595 | 262.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 1039 | 2200.00 | 2021-08-20 | 52 | 6 | 8 | Budget |
| 10892 | 4035.00 | 2022-05-21 | 61 | 1 | 7 | Actual |
| 20744 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 30596 | 162.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 1040 | 4800.00 | 2021-08-20 | 53 | 6 | 8 | Budget |
| 10893 | 3900.00 | 2022-05-21 | 61 | 1 | 7 | Budget |
| 20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 30597 | 17.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 1041 | 4205.70 | 2021-08-20 | 53 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2022-05-21 | 62 | 1 | 7 | Budget |
| 20746 | 69.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 30598 | 60.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 1042 | 73593.36 | 2021-08-20 | 56 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2022-05-21 | 62 | 1 | 7 | Actual |
| 20747 | 241.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 30599 | 53.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 1043 | 69900.00 | 2021-08-20 | 56 | 6 | 8 | Budget |
| 10896 | 480.00 | 2022-05-21 | 65 | 1 | 7 | Budget |
| 20748 | 218.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 30600 | 48.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 1044 | 9600.00 | 2021-08-20 | 57 | 6 | 8 | Budget |
| 10897 | 540.00 | 2022-05-21 | 65 | 1 | 7 | Actual |
| 20749 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 30601 | 208.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 1045 | 8761.85 | 2021-08-20 | 57 | 6 | 8 | Actual |
| 10898 | 480.00 | 2022-05-21 | 66 | 1 | 7 | Budget |
| 20750 | 819.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 30602 | 135.00 | 2023-12-21 | 89 | 2 | 6 | Actual |
| 1046 | 24000.01 | 2021-08-20 | 60 | 6 | 8 | Actual |
| 10899 | 491.00 | 2022-05-21 | 66 | 1 | 7 | Actual |
| 20751 | 328.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
| 30603 | 207.00 | 2023-12-21 | 90 | 2 | 6 | Actual |
| 1047 | 15700.00 | 2021-08-20 | 60 | 6 | 8 | Budget |
| 10900 | 250.00 | 2022-05-21 | 67 | 1 | 7 | Actual |
| 20752 | 504.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
| 30604 | -166.00 | 2023-12-21 | 91 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2021-08-20 | 61 | 6 | 8 | Budget |
| 10901 | 200.00 | 2022-05-21 | 67 | 1 | 7 | Budget |
| 20753 | -403.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 30605 | 276.00 | 2023-12-21 | 92 | 2 | 6 | Actual |
| 1049 | 2401.13 | 2021-08-20 | 61 | 6 | 8 | Actual |
| 10902 | 200.00 | 2022-05-21 | 68 | 1 | 7 | Budget |
| 20754 | 672.00 | 2023-03-23 | 92 | 1 | 4 | Actual |
| 30606 | 6.00 | 2023-12-21 | 96 | 2 | 6 | Actual |
| 1050 | 1201.10 | 2021-08-20 | 62 | 6 | 8 | Actual |
| 10903 | 190.00 | 2022-05-21 | 68 | 1 | 7 | Actual |
| 20755 | 326.00 | 2023-03-23 | 94 | 1 | 4 | Actual |
| 30607 | 2306269.00 | 2023-12-21 | 10 | 3 | 6 | Actual |
| 1051 | 1000.00 | 2021-08-20 | 62 | 6 | 8 | Budget |
| 10904 | 54.00 | 2022-05-21 | 69 | 1 | 7 | Actual |
| 20756 | 14.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 30608 | 1495580.00 | 2023-12-21 | 11 | 3 | 6 | Actual |
| 1052 | 7300.00 | 2021-08-20 | 63 | 6 | 8 | Budget |
| 10905 | 78.00 | 2022-05-21 | 71 | 1 | 7 | Actual |
| 20757 | 109974.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 30609 | 25768.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 1053 | 8411.84 | 2021-08-20 | 63 | 6 | 8 | Actual |
| 10906 | 100.00 | 2022-05-21 | 71 | 1 | 7 | Budget |
| 20758 | 12938.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 30610 | 2379.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 1054 | 243.51 | 2021-08-20 | 65 | 6 | 8 | Actual |
| 10907 | 377.00 | 2022-05-21 | 73 | 1 | 7 | Actual |
| 20759 | 19407.00 | 2023-03-23 | 53 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 1055 | 200.00 | 2021-08-20 | 65 | 6 | 8 | Budget |
| 10908 | 400.00 | 2022-05-21 | 73 | 1 | 7 | Budget |
| 20760 | 29.00 | 2023-03-23 | 54 | 6 | 4 | Actual |
| 30612 | 249.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 1056 | 200.00 | 2021-08-20 | 66 | 6 | 8 | Budget |
| 10909 | 200.00 | 2022-05-21 | 74 | 1 | 7 | Budget |
| 20761 | 96314.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 30613 | 225.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 1057 | 220.78 | 2021-08-20 | 66 | 6 | 8 | Actual |
| 10910 | 197.00 | 2022-05-21 | 74 | 1 | 7 | Actual |
| 20762 | 8086.00 | 2023-03-23 | 57 | 6 | 4 | Actual |
| 30614 | 121.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 1058 | 122.30 | 2021-08-20 | 67 | 6 | 8 | Actual |
| 10911 | 480.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 20763 | 36149.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 30615 | 87.00 | 2023-12-21 | 68 | 3 | 6 | Actual |
| 1059 | 100.00 | 2021-08-20 | 67 | 6 | 8 | Budget |
| 10912 | 475.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 30616 | 25.00 | 2023-12-21 | 69 | 3 | 6 | Actual |
| 1060 | 70.00 | 2021-08-20 | 68 | 6 | 8 | Budget |
| 10913 | 750.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 20765 | 2225.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 30617 | 37.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 1061 | 91.99 | 2021-08-20 | 68 | 6 | 8 | Actual |
| 10914 | 855.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 20766 | 8410.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 30618 | 188.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 1062 | 25.32 | 2021-08-20 | 69 | 6 | 8 | Actual |
| 10915 | 200.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 20767 | 351.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 30619 | 123.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
| 1063 | 49.57 | 2021-08-20 | 71 | 6 | 8 | Actual |
| 10916 | 252.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
Generated 2024-09-20 03:00:39.621 UTC