[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3552 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11298 | 1030.00 | 2022-08-14 | 76 | 6 | 3 | Actual |
| 20588 | 2169.95 | 2023-04-16 | 15 | 7 | 12 | Actual |
| 30340 | 17595.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 1445 | 19083.00 | 2021-11-14 | 34 | 7 | 4 | Actual |
| 11299 | 1000.00 | 2022-08-14 | 76 | 6 | 3 | Budget |
| 20589 | 3795.51 | 2023-04-16 | 18 | 7 | 12 | Actual |
| 30341 | 1805.00 | 2024-02-14 | 61 | 7 | 3 | Actual |
| 1446 | 89871.00 | 2021-11-14 | 35 | 7 | 4 | Actual |
| 11300 | 360.00 | 2022-08-14 | 77 | 6 | 3 | Actual |
| 20590 | 12093.54 | 2023-04-16 | 19 | 7 | 12 | Actual |
| 30342 | 1444.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 1447 | 84439.00 | 2021-11-14 | 37 | 7 | 4 | Actual |
| 11301 | 280.00 | 2022-08-14 | 77 | 6 | 3 | Budget |
| 20591 | 3491.25 | 2023-04-16 | 20 | 7 | 12 | Actual |
| 30343 | 244.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 1448 | 27785.00 | 2021-11-14 | 38 | 7 | 4 | Actual |
| 11302 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 20592 | 31669.43 | 2023-04-16 | 21 | 7 | 12 | Actual |
| 30344 | 221.00 | 2024-02-14 | 66 | 7 | 3 | Actual |
| 1449 | 40751.00 | 2021-11-14 | 39 | 7 | 4 | Actual |
| 11303 | 106.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 20593 | 3288.05 | 2023-04-16 | 22 | 7 | 12 | Actual |
| 30345 | 113.00 | 2024-02-14 | 67 | 7 | 3 | Actual |
| 1450 | 27703.00 | 2021-11-14 | 40 | 7 | 4 | Actual |
| 11304 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 20594 | 1344.40 | 2023-04-16 | 23 | 7 | 12 | Actual |
| 30346 | 86.00 | 2024-02-14 | 68 | 7 | 3 | Actual |
| 1451 | 405462.00 | 2021-11-14 | 43 | 7 | 4 | Actual |
| 11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 20595 | 7228.55 | 2023-04-16 | 24 | 7 | 12 | Actual |
| 30347 | 24.00 | 2024-02-14 | 69 | 7 | 3 | Actual |
| 1452 | 33431.00 | 2021-11-14 | 46 | 7 | 4 | Actual |
| 11306 | 255.00 | 2022-08-14 | 81 | 6 | 3 | Actual |
| 20596 | 6382.79 | 2023-04-16 | 28 | 7 | 12 | Actual |
| 30348 | 39.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 1453 | 17416.00 | 2021-11-14 | 100 | 7 | 4 | Actual |
| 11307 | 200.00 | 2022-08-14 | 81 | 6 | 3 | Budget |
| 20597 | 55360.30 | 2023-04-16 | 29 | 7 | 12 | Actual |
| 30349 | 161.00 | 2024-02-14 | 73 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2021-11-14 | 60 | 1 | 5 | Actual |
| 11308 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 20598 | 27466.16 | 2023-04-16 | 31 | 7 | 12 | Actual |
| 30350 | 264.00 | 2024-02-14 | 74 | 7 | 3 | Actual |
| 1455 | 31600.00 | 2021-11-14 | 60 | 1 | 5 | Budget |
| 11309 | 26.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
| 20599 | 7996.65 | 2023-04-16 | 32 | 7 | 12 | Actual |
| 30351 | 188.00 | 2024-02-14 | 76 | 7 | 3 | Actual |
| 1456 | 2700.00 | 2021-11-14 | 61 | 1 | 5 | Budget |
| 11310 | 89.00 | 2022-08-14 | 83 | 6 | 3 | Actual |
| 20600 | 7737.07 | 2023-04-16 | 33 | 7 | 12 | Actual |
| 30352 | 338.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 1457 | 2966.00 | 2021-11-14 | 61 | 1 | 5 | Actual |
| 11311 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 20601 | 767.79 | 2023-04-16 | 34 | 7 | 12 | Actual |
| 30353 | 112.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2021-11-14 | 62 | 1 | 5 | Actual |
| 11312 | 70.00 | 2022-08-14 | 84 | 6 | 3 | Budget |
| 30354 | 417.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2021-11-14 | 62 | 1 | 5 | Budget |
| 11313 | 77.00 | 2022-08-14 | 84 | 6 | 3 | Actual |
| 30355 | 258.00 | 2024-02-14 | 81 | 7 | 3 | Actual |
| 1460 | 480.00 | 2021-11-14 | 65 | 1 | 5 | Budget |
| 11314 | 71.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
| 30356 | 26.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 1461 | 540.00 | 2021-11-14 | 65 | 1 | 5 | Actual |
| 11315 | 60.00 | 2022-08-14 | 85 | 6 | 3 | Budget |
| 30357 | 94.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 1462 | 491.00 | 2021-11-14 | 66 | 1 | 5 | Actual |
| 11316 | 280.00 | 2022-08-14 | 87 | 6 | 3 | Budget |
| 30358 | 84.00 | 2024-02-14 | 84 | 7 | 3 | Actual |
| 1463 | 380.00 | 2021-11-14 | 66 | 1 | 5 | Budget |
| 11317 | 360.00 | 2022-08-14 | 87 | 6 | 3 | Actual |
| 30359 | 75.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 1464 | 200.00 | 2021-11-14 | 67 | 1 | 5 | Budget |
| 11318 | 150.00 | 2022-08-14 | 89 | 6 | 3 | Actual |
| 30360 | 338.00 | 2024-02-14 | 87 | 7 | 3 | Actual |
| 1465 | 252.00 | 2021-11-14 | 67 | 1 | 5 | Actual |
| 11319 | 230.00 | 2022-08-14 | 90 | 6 | 3 | Actual |
| 30361 | 109.00 | 2024-02-14 | 89 | 7 | 3 | Actual |
| 1466 | 189.00 | 2021-11-14 | 68 | 1 | 5 | Actual |
| 11320 | -184.00 | 2022-08-14 | 91 | 6 | 3 | Actual |
| 30362 | 168.00 | 2024-02-14 | 90 | 7 | 3 | Actual |
| 1467 | 200.00 | 2021-11-14 | 68 | 1 | 5 | Budget |
| 11321 | 307.00 | 2022-08-14 | 92 | 6 | 3 | Actual |
| 30363 | -134.00 | 2024-02-14 | 91 | 7 | 3 | Actual |
| 1468 | 54.00 | 2021-11-14 | 69 | 1 | 5 | Actual |
| 11322 | 10600.00 | 2022-08-14 | 94 | 6 | 3 | Actual |
| 30364 | 224.00 | 2024-02-14 | 92 | 7 | 3 | Actual |
| 1469 | 90.00 | 2021-11-14 | 71 | 1 | 5 | Actual |
| 11323 | 8.00 | 2022-08-14 | 96 | 6 | 3 | Actual |
| 30365 | 13.00 | 2024-02-14 | 94 | 7 | 3 | Actual |
| 1470 | 90.00 | 2021-11-14 | 71 | 1 | 5 | Budget |
| 11324 | 273.00 | 2022-08-14 | 97 | 6 | 3 | Actual |
| 30366 | 5.00 | 2024-02-14 | 96 | 7 | 3 | Actual |
| 1471 | 300.00 | 2021-11-14 | 73 | 1 | 5 | Budget |
| 11325 | 45000.00 | 2022-08-14 | 99 | 6 | 3 | Actual |
| 30367 | 41929.00 | 2024-02-14 | 100 | 7 | 3 | Actual |
| 1472 | 362.00 | 2021-11-14 | 73 | 1 | 5 | Actual |
| 11326 | 228100.00 | 2022-08-14 | 101 | 6 | 3 | Budget |
| 30368 | 85652.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
| 1473 | 208.00 | 2021-11-14 | 74 | 1 | 5 | Actual |
| 11327 | 207374.00 | 2022-08-14 | 101 | 6 | 3 | Actual |
| 30369 | 10546.00 | 2024-02-14 | 61 | 1 | 4 | Actual |
| 1474 | 200.00 | 2021-11-14 | 74 | 1 | 5 | Budget |
| 11328 | 266546.00 | 2022-08-14 | 4 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2024-02-14 | 62 | 1 | 4 | Actual |
| 1475 | 380.00 | 2021-11-14 | 76 | 1 | 5 | Budget |
| 11329 | 326173.00 | 2022-08-14 | 6 | 7 | 3 | Actual |
| 30371 | 817.00 | 2024-02-14 | 65 | 1 | 4 | Actual |
| 1476 | 441.00 | 2021-11-14 | 76 | 1 | 5 | Actual |
| 11330 | 9949.00 | 2022-08-14 | 7 | 7 | 3 | Actual |
| 30372 | 743.00 | 2024-02-14 | 66 | 1 | 4 | Actual |
| 1477 | 793.00 | 2021-11-14 | 77 | 1 | 5 | Actual |
| 11331 | 6523.00 | 2022-08-14 | 8 | 7 | 3 | Actual |
| 30373 | 399.00 | 2024-02-14 | 67 | 1 | 4 | Actual |
| 1478 | 650.00 | 2021-11-14 | 77 | 1 | 5 | Budget |
| 11332 | 50883.00 | 2022-08-14 | 13 | 7 | 3 | Actual |
| 30374 | 304.00 | 2024-02-14 | 68 | 1 | 4 | Actual |
| 1479 | 200.00 | 2021-11-14 | 78 | 1 | 5 | Budget |
| 11333 | 35226.00 | 2022-08-14 | 14 | 7 | 3 | Actual |
| 30375 | 82.00 | 2024-02-14 | 69 | 1 | 4 | Actual |
| 1480 | 255.00 | 2021-11-14 | 78 | 1 | 5 | Actual |
| 11334 | 67844.00 | 2022-08-14 | 15 | 7 | 3 | Actual |
| 20602 | 23352.26 | 2023-04-16 | 35 | 7 | 12 | Actual |
| 30376 | 123.00 | 2024-02-14 | 71 | 1 | 4 | Actual |
| 1481 | 1039.00 | 2021-11-14 | 80 | 1 | 5 | Actual |
| 11335 | 13720.00 | 2022-08-14 | 18 | 7 | 3 | Actual |
| 20603 | 21424.56 | 2023-04-16 | 37 | 7 | 12 | Actual |
| 30377 | 642.00 | 2024-02-14 | 73 | 1 | 4 | Actual |
| 1482 | 850.00 | 2021-11-14 | 80 | 1 | 5 | Budget |
| 11336 | 43720.00 | 2022-08-14 | 19 | 7 | 3 | Actual |
| 20604 | 9979.67 | 2023-04-16 | 38 | 7 | 12 | Actual |
| 30378 | 346.00 | 2024-02-14 | 74 | 1 | 4 | Actual |
| 1483 | 550.00 | 2021-11-14 | 81 | 1 | 5 | Budget |
| 11337 | 12896.00 | 2022-08-14 | 20 | 7 | 3 | Actual |
| 20605 | 29220.45 | 2023-04-16 | 39 | 7 | 12 | Actual |
| 30379 | 864.00 | 2024-02-14 | 76 | 1 | 4 | Actual |
| 1484 | 643.00 | 2021-11-14 | 81 | 1 | 5 | Actual |
| 11338 | 56642.00 | 2022-08-14 | 21 | 7 | 3 | Actual |
| 20606 | 9314.76 | 2023-04-16 | 40 | 7 | 12 | Actual |
| 30380 | 1556.00 | 2024-02-14 | 77 | 1 | 4 | Actual |
| 1485 | 68.00 | 2021-11-14 | 82 | 1 | 5 | Actual |
| 11339 | 11652.00 | 2022-08-14 | 22 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2023-04-16 | 43 | 7 | 12 | Actual |
| 30381 | 480.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 1486 | 60.00 | 2021-11-14 | 82 | 1 | 5 | Budget |
| 11340 | 4811.00 | 2022-08-14 | 23 | 7 | 3 | Actual |
| 20608 | -31601.88 | 2023-04-16 | 46 | 7 | 12 | Actual |
| 30382 | 1855.00 | 2024-02-14 | 80 | 1 | 4 | Actual |
| 1487 | 200.00 | 2021-11-14 | 83 | 1 | 5 | Budget |
| 11341 | 22401.00 | 2022-08-14 | 24 | 7 | 3 | Actual |
| 20609 | 6203.00 | 2023-04-16 | 100 | 7 | 12 | Actual |
| 30383 | 1148.00 | 2024-02-14 | 81 | 1 | 4 | Actual |
| 1488 | 238.00 | 2021-11-14 | 83 | 1 | 5 | Actual |
| 11342 | 23076.00 | 2022-08-14 | 28 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 30384 | 112.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 1489 | 216.00 | 2021-11-14 | 84 | 1 | 5 | Actual |
| 11343 | 179178.00 | 2022-08-14 | 29 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2023-05-17 | 61 | 1 | 3 | Actual |
| 30385 | 393.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 1490 | 200.00 | 2021-11-14 | 84 | 1 | 5 | Budget |
| 11344 | 51687.00 | 2022-08-14 | 31 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2023-05-17 | 62 | 1 | 3 | Actual |
| 30386 | 326.00 | 2024-02-14 | 84 | 1 | 4 | Actual |
| 1491 | 200.00 | 2021-11-14 | 85 | 1 | 5 | Budget |
| 11345 | 32087.00 | 2022-08-14 | 32 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2023-05-17 | 65 | 1 | 3 | Actual |
| 30387 | 314.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2021-11-14 | 85 | 1 | 5 | Actual |
| 11346 | 25308.00 | 2022-08-14 | 33 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2023-05-17 | 66 | 1 | 3 | Actual |
| 30388 | 1710.00 | 2024-02-14 | 87 | 1 | 4 | Actual |
| 1493 | 810.00 | 2021-11-14 | 87 | 1 | 5 | Actual |
| 11347 | 23060.00 | 2022-08-14 | 34 | 7 | 3 | Actual |
| 20615 | 540.00 | 2023-05-17 | 67 | 1 | 3 | Actual |
| 30389 | 319.00 | 2024-02-14 | 89 | 1 | 4 | Actual |
| 1494 | 750.00 | 2021-11-14 | 87 | 1 | 5 | Budget |
| 11348 | 185480.00 | 2022-08-14 | 35 | 7 | 3 | Actual |
| 20616 | 405.00 | 2023-05-17 | 68 | 1 | 3 | Actual |
| 1495 | 211.00 | 2021-11-14 | 89 | 1 | 5 | Actual |
| 11349 | 162022.00 | 2022-08-14 | 37 | 7 | 3 | Actual |
| 20617 | 120.00 | 2023-05-17 | 69 | 1 | 3 | Actual |
| 1496 | 324.00 | 2021-11-14 | 90 | 1 | 5 | Actual |
| 11350 | 34394.00 | 2022-08-14 | 38 | 7 | 3 | Actual |
| 20618 | 175.00 | 2023-05-17 | 71 | 1 | 3 | Actual |
| 1497 | -259.00 | 2021-11-14 | 91 | 1 | 5 | Actual |
| 11351 | 55708.00 | 2022-08-14 | 39 | 7 | 3 | Actual |
| 20619 | 721.00 | 2023-05-17 | 73 | 1 | 3 | Actual |
| 1498 | 432.00 | 2021-11-14 | 92 | 1 | 5 | Actual |
| 11352 | 33676.00 | 2022-08-14 | 40 | 7 | 3 | Actual |
| 20620 | 478.00 | 2023-05-17 | 74 | 1 | 3 | Actual |
| 1499 | 285.00 | 2021-11-14 | 94 | 1 | 5 | Actual |
| 11353 | -99745.00 | 2022-08-14 | 43 | 7 | 3 | Actual |
| 20621 | 795.00 | 2023-05-17 | 76 | 1 | 3 | Actual |
| 30390 | 490.00 | 2024-02-14 | 90 | 1 | 4 | Actual |
| 1500 | 9.00 | 2021-11-14 | 96 | 1 | 5 | Actual |
| 11354 | 267747.00 | 2022-08-14 | 46 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 30391 | -392.00 | 2024-02-14 | 91 | 1 | 4 | Actual |
| 1501 | 109465.00 | 2021-11-14 | 12 | 2 | 5 | Actual |
| 11355 | 7200.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
| 20623 | 398.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 30392 | 653.00 | 2024-02-14 | 92 | 1 | 4 | Actual |
| 1502 | 25756.00 | 2021-11-14 | 52 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
| 30393 | 401.00 | 2024-02-14 | 94 | 1 | 4 | Actual |
| 1503 | 29600.00 | 2021-11-14 | 52 | 6 | 5 | Budget |
| 11357 | 519.00 | 2022-08-14 | 61 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2023-05-17 | 81 | 1 | 3 | Actual |
| 30394 | 19.00 | 2024-02-14 | 96 | 1 | 4 | Actual |
| 1504 | 15300.00 | 2021-11-14 | 53 | 6 | 5 | Budget |
| 11358 | 650.00 | 2022-08-14 | 61 | 7 | 3 | Budget |
| 20626 | 106.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 30395 | 135805.00 | 2024-02-14 | 12 | 2 | 4 | Actual |
| 1505 | 16097.00 | 2021-11-14 | 53 | 6 | 5 | Actual |
| 11359 | 480.00 | 2022-08-14 | 62 | 7 | 3 | Budget |
| 20627 | 372.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 30396 | 8954.00 | 2024-02-14 | 52 | 6 | 4 | Actual |
| 1506 | 707.00 | 2021-11-14 | 54 | 6 | 5 | Actual |
| 11360 | 415.00 | 2022-08-14 | 62 | 7 | 3 | Actual |
| 20628 | 333.00 | 2023-05-17 | 84 | 1 | 3 | Actual |
| 30397 | 13431.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
| 1507 | 800.00 | 2021-11-14 | 54 | 6 | 5 | Budget |
| 11361 | 65.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 30398 | 36.00 | 2024-02-14 | 54 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2021-11-14 | 56 | 6 | 5 | Budget |
| 11362 | 80.00 | 2022-08-14 | 65 | 7 | 3 | Budget |
| 20630 | 1350.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 30399 | 117994.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
| 1509 | 82201.00 | 2021-11-14 | 56 | 6 | 5 | Actual |
| 11363 | 70.00 | 2022-08-14 | 66 | 7 | 3 | Budget |
| 20631 | 325.00 | 2023-05-17 | 89 | 1 | 3 | Actual |
| 30400 | 13431.00 | 2024-02-14 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2021-11-14 | 57 | 6 | 5 | Actual |
| 11364 | 59.00 | 2022-08-14 | 66 | 7 | 3 | Actual |
| 20632 | 499.00 | 2023-05-17 | 90 | 1 | 3 | Actual |
| 30401 | 56810.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2021-11-14 | 57 | 6 | 5 | Budget |
| 11365 | 30.00 | 2022-08-14 | 67 | 7 | 3 | Actual |
| 20633 | -399.00 | 2023-05-17 | 91 | 1 | 3 | Actual |
| 30402 | 6412.00 | 2024-02-14 | 61 | 6 | 4 | Actual |
| 1512 | 24960.00 | 2021-11-14 | 60 | 6 | 5 | Actual |
| 11366 | 40.00 | 2022-08-14 | 67 | 7 | 3 | Budget |
| 20634 | 666.00 | 2023-05-17 | 92 | 1 | 3 | Actual |
| 30403 | 5246.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 1513 | 26400.00 | 2021-11-14 | 60 | 6 | 5 | Budget |
| 11367 | 23.00 | 2022-08-14 | 68 | 7 | 3 | Actual |
| 20635 | 151.00 | 2023-05-17 | 94 | 1 | 3 | Actual |
| 30404 | 17908.00 | 2024-02-14 | 63 | 6 | 4 | Actual |
| 1514 | 2600.00 | 2021-11-14 | 61 | 6 | 5 | Budget |
| 11368 | 30.00 | 2022-08-14 | 68 | 7 | 3 | Budget |
| 20636 | 15.00 | 2023-05-17 | 96 | 1 | 3 | Actual |
| 30405 | 962.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 1515 | 1996.00 | 2021-11-14 | 61 | 6 | 5 | Actual |
| 11369 | 7.00 | 2022-08-14 | 69 | 7 | 3 | Actual |
| 20637 | 123747.00 | 2023-05-17 | 12 | 2 | 3 | Actual |
| 30406 | 875.00 | 2024-02-14 | 66 | 6 | 4 | Actual |
| 1516 | 1497.00 | 2021-11-14 | 62 | 6 | 5 | Actual |
| 11370 | 10.00 | 2022-08-14 | 71 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2023-05-17 | 52 | 6 | 3 | Actual |
| 30407 | 442.00 | 2024-02-14 | 67 | 6 | 4 | Actual |
| 1517 | 1800.00 | 2021-11-14 | 62 | 6 | 5 | Budget |
| 11371 | 30.00 | 2022-08-14 | 71 | 7 | 3 | Budget |
| 20639 | 16540.00 | 2023-05-17 | 53 | 6 | 3 | Actual |
| 30408 | 325.00 | 2024-02-14 | 68 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2021-11-14 | 63 | 6 | 5 | Budget |
| 11372 | 80.00 | 2022-08-14 | 73 | 7 | 3 | Budget |
| 20640 | 265.00 | 2023-05-17 | 54 | 6 | 3 | Actual |
| 30409 | 96.00 | 2024-02-14 | 69 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2021-11-14 | 63 | 6 | 5 | Actual |
| 11373 | 43.00 | 2022-08-14 | 73 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2023-05-17 | 56 | 6 | 3 | Actual |
| 30410 | 152.00 | 2024-02-14 | 71 | 6 | 4 | Actual |
| 1520 | 306.00 | 2021-11-14 | 65 | 6 | 5 | Actual |
| 11374 | 80.00 | 2022-08-14 | 74 | 7 | 3 | Budget |
| 20642 | 36756.00 | 2023-05-17 | 57 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-02-14 | 72 | 6 | 4 | Actual |
| 1521 | 380.00 | 2021-11-14 | 65 | 6 | 5 | Budget |
| 11375 | 98.00 | 2022-08-14 | 74 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 30412 | 591.00 | 2024-02-14 | 73 | 6 | 4 | Actual |
| 1522 | 380.00 | 2021-11-14 | 66 | 6 | 5 | Budget |
| 11376 | 70.00 | 2022-08-14 | 76 | 7 | 3 | Budget |
| 20644 | 6135.00 | 2023-05-17 | 61 | 6 | 3 | Actual |
| 30413 | 439.00 | 2024-02-14 | 74 | 6 | 4 | Actual |
| 1523 | 278.00 | 2021-11-14 | 66 | 6 | 5 | Actual |
| 11377 | 50.00 | 2022-08-14 | 76 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2023-05-17 | 62 | 6 | 3 | Actual |
| 30414 | 4400.00 | 2024-02-14 | 76 | 6 | 4 | Actual |
| 1524 | 144.00 | 2021-11-14 | 67 | 6 | 5 | Actual |
| 11378 | 90.00 | 2022-08-14 | 77 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2023-05-17 | 63 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 1525 | 200.00 | 2021-11-14 | 67 | 6 | 5 | Budget |
| 11379 | 100.00 | 2022-08-14 | 77 | 7 | 3 | Budget |
| 20647 | 621.00 | 2023-05-17 | 65 | 6 | 3 | Actual |
| 30416 | 344.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 1526 | 200.00 | 2021-11-14 | 68 | 6 | 5 | Budget |
| 11380 | 40.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 20648 | 565.00 | 2023-05-17 | 66 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 1527 | 108.00 | 2021-11-14 | 68 | 6 | 5 | Actual |
| 11381 | 30.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 20649 | 288.00 | 2023-05-17 | 67 | 6 | 3 | Actual |
| 30418 | 870.00 | 2024-02-14 | 81 | 6 | 4 | Actual |
| 1528 | 31.00 | 2021-11-14 | 69 | 6 | 5 | Actual |
| 11382 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
| 20650 | 216.00 | 2023-05-17 | 68 | 6 | 3 | Actual |
| 30419 | 89.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 1529 | 60.00 | 2021-11-14 | 71 | 6 | 5 | Actual |
| 11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 20651 | 62.00 | 2023-05-17 | 69 | 6 | 3 | Actual |
| 30420 | 310.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 1530 | 70.00 | 2021-11-14 | 71 | 6 | 5 | Budget |
| 11384 | 62.00 | 2022-08-14 | 81 | 7 | 3 | Actual |
| 20652 | 93.00 | 2023-05-17 | 71 | 6 | 3 | Actual |
| 30421 | 273.00 | 2024-02-14 | 84 | 6 | 4 | Actual |
| 1531 | 280.00 | 2021-11-14 | 72 | 6 | 5 | Budget |
| 11385 | 100.00 | 2022-08-14 | 81 | 7 | 3 | Budget |
| 20653 | 735.00 | 2023-05-17 | 72 | 6 | 3 | Actual |
| 30422 | 248.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 1532 | 321.00 | 2021-11-14 | 72 | 6 | 5 | Actual |
| 11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 20654 | 397.00 | 2023-05-17 | 73 | 6 | 3 | Actual |
| 30423 | 1170.00 | 2024-02-14 | 87 | 6 | 4 | Actual |
| 1533 | 218.00 | 2021-11-14 | 73 | 6 | 5 | Actual |
| 11387 | 6.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 20655 | 393.00 | 2023-05-17 | 74 | 6 | 3 | Actual |
| 30424 | 267.00 | 2024-02-14 | 89 | 6 | 4 | Actual |
| 1534 | 300.00 | 2021-11-14 | 73 | 6 | 5 | Budget |
| 11388 | 30.00 | 2022-08-14 | 83 | 7 | 3 | Budget |
| 20656 | 3458.00 | 2023-05-17 | 76 | 6 | 3 | Actual |
| 30425 | 409.00 | 2024-02-14 | 90 | 6 | 4 | Actual |
| 1535 | 200.00 | 2021-11-14 | 74 | 6 | 5 | Budget |
| 11389 | 21.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
| 20657 | 826.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 30426 | -327.00 | 2024-02-14 | 91 | 6 | 4 | Actual |
| 1536 | 175.00 | 2021-11-14 | 74 | 6 | 5 | Actual |
| 11390 | 18.00 | 2022-08-14 | 84 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 30427 | 546.00 | 2024-02-14 | 92 | 6 | 4 | Actual |
| 1537 | 2703.00 | 2021-11-14 | 76 | 6 | 5 | Actual |
| 11391 | 30.00 | 2022-08-14 | 84 | 7 | 3 | Budget |
| 20659 | 992.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
| 30428 | 32063.00 | 2024-02-14 | 94 | 6 | 4 | Actual |
| 1538 | 1700.00 | 2021-11-14 | 76 | 6 | 5 | Budget |
| 11392 | 30.00 | 2022-08-14 | 85 | 7 | 3 | Budget |
| 20660 | 614.00 | 2023-05-17 | 81 | 6 | 3 | Actual |
| 30429 | 13.00 | 2024-02-14 | 96 | 6 | 4 | Actual |
| 1539 | 550.00 | 2021-11-14 | 77 | 6 | 5 | Budget |
| 11393 | 17.00 | 2022-08-14 | 85 | 7 | 3 | Actual |
| 20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 30430 | 979.00 | 2024-02-14 | 97 | 6 | 4 | Actual |
| 1540 | 507.00 | 2021-11-14 | 77 | 6 | 5 | Actual |
| 11394 | 100.00 | 2022-08-14 | 87 | 7 | 3 | Budget |
| 20662 | 221.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 30431 | 63000.00 | 2024-02-14 | 99 | 6 | 4 | Actual |
| 1541 | 162.00 | 2021-11-14 | 78 | 6 | 5 | Actual |
| 11395 | 90.00 | 2022-08-14 | 87 | 7 | 3 | Actual |
| 20663 | 196.00 | 2023-05-17 | 84 | 6 | 3 | Actual |
| 30432 | 447709.00 | 2024-02-14 | 101 | 6 | 4 | Actual |
| 1542 | 200.00 | 2021-11-14 | 78 | 6 | 5 | Budget |
| 11396 | 35.00 | 2022-08-14 | 89 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 30433 | 573514.00 | 2024-02-14 | 4 | 7 | 4 | Actual |
| 1543 | 650.00 | 2021-11-14 | 80 | 6 | 5 | Budget |
| 11397 | 54.00 | 2022-08-14 | 90 | 7 | 3 | Actual |
| 20665 | 810.00 | 2023-05-17 | 87 | 6 | 3 | Actual |
| 30434 | 813733.00 | 2024-02-14 | 6 | 7 | 4 | Actual |
| 1544 | 617.00 | 2021-11-14 | 80 | 6 | 5 | Actual |
| 11398 | -43.00 | 2022-08-14 | 91 | 7 | 3 | Actual |
| 30435 | 23488.00 | 2024-02-14 | 7 | 7 | 4 | Actual |
| 1545 | 382.00 | 2021-11-14 | 81 | 6 | 5 | Actual |
| 11399 | 72.00 | 2022-08-14 | 92 | 7 | 3 | Actual |
| 30436 | 16274.00 | 2024-02-14 | 8 | 7 | 4 | Actual |
| 1546 | 480.00 | 2021-11-14 | 81 | 6 | 5 | Budget |
| 11400 | 36.00 | 2022-08-14 | 94 | 7 | 3 | Actual |
| 30437 | 134265.00 | 2024-02-14 | 13 | 7 | 4 | Actual |
| 1547 | 40.00 | 2021-11-14 | 82 | 6 | 5 | Budget |
| 11401 | 2.00 | 2022-08-14 | 96 | 7 | 3 | Actual |
| 30438 | 81373.00 | 2024-02-14 | 14 | 7 | 4 | Actual |
| 1548 | 38.00 | 2021-11-14 | 82 | 6 | 5 | Actual |
| 11402 | 19593.00 | 2022-08-14 | 100 | 7 | 3 | Actual |
| 30439 | 151354.00 | 2024-02-14 | 15 | 7 | 4 | Actual |
| 1549 | 132.00 | 2021-11-14 | 83 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
| 30440 | 19756.00 | 2024-02-14 | 18 | 7 | 4 | Actual |
| 1550 | 200.00 | 2021-11-14 | 83 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
| 30441 | 62956.00 | 2024-02-14 | 19 | 7 | 4 | Actual |
| 1551 | 100.00 | 2021-11-14 | 84 | 6 | 5 | Budget |
| 11405 | 4100.00 | 2022-08-14 | 61 | 1 | 4 | Budget |
| 30442 | 19558.00 | 2024-02-14 | 20 | 7 | 4 | Actual |
| 1552 | 114.00 | 2021-11-14 | 84 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2022-08-14 | 61 | 1 | 4 | Actual |
| 30443 | 81405.00 | 2024-02-14 | 21 | 7 | 4 | Actual |
| 1553 | 105.00 | 2021-11-14 | 85 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 30444 | 16779.00 | 2024-02-14 | 22 | 7 | 4 | Actual |
| 1554 | 100.00 | 2021-11-14 | 85 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 30445 | 6998.00 | 2024-02-14 | 23 | 7 | 4 | Actual |
| 1555 | 550.00 | 2021-11-14 | 87 | 6 | 5 | Budget |
| 11409 | 650.00 | 2022-08-14 | 65 | 1 | 4 | Budget |
| 30446 | 36916.00 | 2024-02-14 | 24 | 7 | 4 | Actual |
| 1556 | 540.00 | 2021-11-14 | 87 | 6 | 5 | Actual |
| 11410 | 880.00 | 2022-08-14 | 65 | 1 | 4 | Actual |
| 30447 | 29154.00 | 2024-02-14 | 28 | 7 | 4 | Actual |
| 1557 | 111.00 | 2021-11-14 | 89 | 6 | 5 | Actual |
| 11411 | 550.00 | 2022-08-14 | 66 | 1 | 4 | Budget |
| 30448 | 271746.00 | 2024-02-14 | 29 | 7 | 4 | Actual |
| 1558 | 171.00 | 2021-11-14 | 90 | 6 | 5 | Actual |
| 11412 | 800.00 | 2022-08-14 | 66 | 1 | 4 | Actual |
| 30449 | 77506.00 | 2024-02-14 | 31 | 7 | 4 | Actual |
| 1559 | -137.00 | 2021-11-14 | 91 | 6 | 5 | Actual |
| 11413 | 396.00 | 2022-08-14 | 67 | 1 | 4 | Actual |
| 30450 | 43461.00 | 2024-02-14 | 32 | 7 | 4 | Actual |
| 1560 | 228.00 | 2021-11-14 | 92 | 6 | 5 | Actual |
| 11414 | 280.00 | 2022-08-14 | 67 | 1 | 4 | Budget |
| 30451 | 41430.00 | 2024-02-14 | 33 | 7 | 4 | Actual |
| 1561 | 29118.00 | 2021-11-14 | 94 | 6 | 5 | Actual |
| 11415 | 200.00 | 2022-08-14 | 68 | 1 | 4 | Budget |
| 30452 | 52974.00 | 2024-02-14 | 34 | 7 | 4 | Actual |
| 1562 | 6.00 | 2021-11-14 | 96 | 6 | 5 | Actual |
| 11416 | 297.00 | 2022-08-14 | 68 | 1 | 4 | Actual |
| 30453 | 239293.00 | 2024-02-14 | 35 | 7 | 4 | Actual |
| 1563 | 337.00 | 2021-11-14 | 97 | 6 | 5 | Actual |
| 11417 | 88.00 | 2022-08-14 | 69 | 1 | 4 | Actual |
| 20666 | 191.00 | 2023-05-17 | 89 | 6 | 3 | Actual |
| 1564 | 38500.00 | 2021-11-14 | 99 | 6 | 5 | Actual |
| 11418 | 110.00 | 2022-08-14 | 71 | 1 | 4 | Budget |
| 20667 | 294.00 | 2023-05-17 | 90 | 6 | 3 | Actual |
| 1565 | 305900.00 | 2021-11-14 | 101 | 6 | 5 | Budget |
| 11419 | 128.00 | 2022-08-14 | 71 | 1 | 4 | Actual |
| 20668 | -235.00 | 2023-05-17 | 91 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2021-11-14 | 101 | 6 | 5 | Actual |
| 11420 | 400.00 | 2022-08-14 | 73 | 1 | 4 | Budget |
| 20669 | 392.00 | 2023-05-17 | 92 | 6 | 3 | Actual |
| 1567 | 508096.00 | 2021-11-14 | 4 | 7 | 5 | Actual |
| 11421 | 529.00 | 2022-08-14 | 73 | 1 | 4 | Actual |
| 20670 | 12594.00 | 2023-05-17 | 94 | 6 | 3 | Actual |
| 1568 | 316340.00 | 2021-11-14 | 6 | 7 | 5 | Actual |
| 11422 | 266.00 | 2022-08-14 | 74 | 1 | 4 | Actual |
| 20671 | 9.00 | 2023-05-17 | 96 | 6 | 3 | Actual |
| 1569 | 10302.00 | 2021-11-14 | 7 | 7 | 5 | Actual |
| 11423 | 200.00 | 2022-08-14 | 74 | 1 | 4 | Budget |
| 20672 | 714.00 | 2023-05-17 | 97 | 6 | 3 | Actual |
| 1570 | 6326.00 | 2021-11-14 | 8 | 7 | 5 | Actual |
| 11424 | 583.00 | 2022-08-14 | 76 | 1 | 4 | Actual |
| 20673 | 45000.00 | 2023-05-17 | 99 | 6 | 3 | Actual |
| 1571 | 52196.00 | 2021-11-14 | 13 | 7 | 5 | Actual |
| 11425 | 480.00 | 2022-08-14 | 76 | 1 | 4 | Budget |
| 20674 | 367567.00 | 2023-05-17 | 101 | 6 | 3 | Actual |
| 1572 | 33532.00 | 2021-11-14 | 14 | 7 | 5 | Actual |
| 11426 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 20675 | 533554.00 | 2023-05-17 | 4 | 7 | 3 | Actual |
| 1573 | 68962.00 | 2021-11-14 | 15 | 7 | 5 | Actual |
| 11427 | 1049.00 | 2022-08-14 | 77 | 1 | 4 | Actual |
| 20676 | 530246.00 | 2023-05-17 | 6 | 7 | 3 | Actual |
| 1574 | 8232.00 | 2021-11-14 | 18 | 7 | 5 | Actual |
| 11428 | 280.00 | 2022-08-14 | 78 | 1 | 4 | Budget |
| 20677 | 16598.00 | 2023-05-17 | 7 | 7 | 3 | Actual |
| 1575 | 26232.00 | 2021-11-14 | 19 | 7 | 5 | Actual |
| 11429 | 294.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 20678 | 10604.00 | 2023-05-17 | 8 | 7 | 3 | Actual |
| 1576 | 7491.00 | 2021-11-14 | 20 | 7 | 5 | Actual |
| 11430 | 1178.00 | 2022-08-14 | 80 | 1 | 4 | Actual |
| 20679 | 77150.00 | 2023-05-17 | 13 | 7 | 3 | Actual |
| 1577 | 38564.00 | 2021-11-14 | 21 | 7 | 5 | Actual |
| 11431 | 1000.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
| 20680 | 48782.00 | 2023-05-17 | 14 | 7 | 3 | Actual |
| 1578 | 7062.00 | 2021-11-14 | 22 | 7 | 5 | Actual |
| 11432 | 650.00 | 2022-08-14 | 81 | 1 | 4 | Budget |
| 20681 | 99686.00 | 2023-05-17 | 15 | 7 | 3 | Actual |
| 1579 | 2886.00 | 2021-11-14 | 23 | 7 | 5 | Actual |
| 11433 | 729.00 | 2022-08-14 | 81 | 1 | 4 | Actual |
| 20682 | 17836.00 | 2023-05-17 | 18 | 7 | 3 | Actual |
| 1580 | 15680.00 | 2021-11-14 | 24 | 7 | 5 | Actual |
| 11434 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
| 20683 | 56836.00 | 2023-05-17 | 19 | 7 | 3 | Actual |
| 1581 | 12800.00 | 2021-11-14 | 28 | 7 | 5 | Actual |
| 11435 | 74.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
| 20684 | 19441.00 | 2023-05-17 | 20 | 7 | 3 | Actual |
| 1582 | 112080.00 | 2021-11-14 | 29 | 7 | 5 | Actual |
| 11436 | 200.00 | 2022-08-14 | 83 | 1 | 4 | Budget |
| 20685 | 75289.00 | 2023-05-17 | 21 | 7 | 3 | Actual |
| 1583 | 34458.00 | 2021-11-14 | 31 | 7 | 5 | Actual |
| 11437 | 260.00 | 2022-08-14 | 83 | 1 | 4 | Actual |
| 20686 | 15454.00 | 2023-05-17 | 22 | 7 | 3 | Actual |
| 1584 | 17346.00 | 2021-11-14 | 32 | 7 | 5 | Actual |
| 11438 | 200.00 | 2022-08-14 | 84 | 1 | 4 | Budget |
| 20687 | 6254.00 | 2023-05-17 | 23 | 7 | 3 | Actual |
| 1585 | 16943.00 | 2021-11-14 | 33 | 7 | 5 | Actual |
| 11439 | 231.00 | 2022-08-14 | 84 | 1 | 4 | Actual |
| 20688 | 31386.00 | 2023-05-17 | 24 | 7 | 3 | Actual |
| 1586 | 22143.00 | 2021-11-14 | 34 | 7 | 5 | Actual |
| 11440 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
| 20689 | 30848.00 | 2023-05-17 | 28 | 7 | 3 | Actual |
| 1587 | 72588.00 | 2021-11-14 | 35 | 7 | 5 | Actual |
| 11441 | 208.00 | 2022-08-14 | 85 | 1 | 4 | Actual |
| 20690 | 235410.00 | 2023-05-17 | 29 | 7 | 3 | Actual |
| 1588 | 63996.00 | 2021-11-14 | 37 | 7 | 5 | Actual |
| 11442 | 990.00 | 2022-08-14 | 87 | 1 | 4 | Actual |
| 20691 | 63623.00 | 2023-05-17 | 31 | 7 | 3 | Actual |
| 1589 | 18411.00 | 2021-11-14 | 38 | 7 | 5 | Actual |
| 11443 | 850.00 | 2022-08-14 | 87 | 1 | 4 | Budget |
| 20692 | 40061.00 | 2023-05-17 | 32 | 7 | 3 | Actual |
| 1590 | 39327.00 | 2021-11-14 | 39 | 7 | 5 | Actual |
| 11444 | 226.00 | 2022-08-14 | 89 | 1 | 4 | Actual |
| 20693 | 34632.00 | 2023-05-17 | 33 | 7 | 3 | Actual |
| 1591 | 18680.00 | 2021-11-14 | 40 | 7 | 5 | Actual |
| 11445 | 346.00 | 2022-08-14 | 90 | 1 | 4 | Actual |
| 20694 | 35261.00 | 2023-05-17 | 34 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2021-11-14 | 43 | 7 | 5 | Actual |
| 11446 | -277.00 | 2022-08-14 | 91 | 1 | 4 | Actual |
| 20695 | 181699.00 | 2023-05-17 | 35 | 7 | 3 | Actual |
| 1593 | 58723.00 | 2021-11-14 | 46 | 7 | 5 | Actual |
| 11447 | 462.00 | 2022-08-14 | 92 | 1 | 4 | Actual |
| 20696 | 173857.00 | 2023-05-17 | 37 | 7 | 3 | Actual |
| 1594 | 13715.00 | 2021-11-14 | 100 | 7 | 5 | Actual |
| 11448 | 107.00 | 2022-08-14 | 94 | 1 | 4 | Actual |
| 20697 | 44712.00 | 2023-05-17 | 38 | 7 | 3 | Actual |
| 1595 | 19968.00 | 2021-11-14 | 60 | 1 | 6 | Actual |
| 11449 | 11.00 | 2022-08-14 | 96 | 1 | 4 | Actual |
| 20698 | 68817.00 | 2023-05-17 | 39 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2021-11-14 | 60 | 1 | 6 | Budget |
| 11450 | 135562.00 | 2022-08-14 | 12 | 2 | 4 | Actual |
| 20699 | 45018.00 | 2023-05-17 | 40 | 7 | 3 | Actual |
| 30454 | 199262.00 | 2024-02-14 | 37 | 7 | 4 | Actual |
| 1597 | 1800.00 | 2021-11-14 | 61 | 1 | 6 | Budget |
| 11451 | 16800.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
| 20700 | 209423.00 | 2023-05-17 | 43 | 7 | 3 | Actual |
| 30455 | 49042.00 | 2024-02-14 | 38 | 7 | 4 | Actual |
| 1598 | 2196.00 | 2021-11-14 | 61 | 1 | 6 | Actual |
| 11452 | 17682.00 | 2022-08-14 | 52 | 6 | 4 | Actual |
| 20701 | 471768.00 | 2023-05-17 | 46 | 7 | 3 | Actual |
| 30456 | 82301.00 | 2024-02-14 | 39 | 7 | 4 | Actual |
| 1599 | 1198.00 | 2021-11-14 | 62 | 1 | 6 | Actual |
| 11453 | 10200.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
| 20702 | 11242.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 30457 | 42546.00 | 2024-02-14 | 40 | 7 | 4 | Actual |
| 1600 | 1200.00 | 2021-11-14 | 62 | 1 | 6 | Budget |
| 11454 | 8841.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
| 20703 | 922.00 | 2023-05-17 | 61 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2024-02-14 | 43 | 7 | 4 | Actual |
| 1601 | 280.00 | 2021-11-14 | 65 | 1 | 6 | Budget |
| 11455 | 0.00 | 2022-08-14 | 54 | 6 | 4 | Budget |
| 20704 | 1038.00 | 2023-05-17 | 62 | 7 | 3 | Actual |
| 30459 | 624563.00 | 2024-02-14 | 46 | 7 | 4 | Actual |
| 1602 | 286.00 | 2021-11-14 | 65 | 1 | 6 | Actual |
| 11456 | 5.00 | 2022-08-14 | 54 | 6 | 4 | Actual |
| 20705 | 158.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 30460 | 34170.00 | 2024-02-14 | 100 | 7 | 4 | Actual |
| 1603 | 260.00 | 2021-11-14 | 66 | 1 | 6 | Actual |
| 11457 | 143863.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
| 20706 | 143.00 | 2023-05-17 | 66 | 7 | 3 | Actual |
| 30461 | 61438.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 1604 | 280.00 | 2021-11-14 | 66 | 1 | 6 | Budget |
| 11458 | 151100.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
| 20707 | 72.00 | 2023-05-17 | 67 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2024-02-14 | 61 | 1 | 5 | Actual |
| 1605 | 100.00 | 2021-11-14 | 67 | 1 | 6 | Budget |
| 11459 | 12700.00 | 2022-08-14 | 57 | 6 | 4 | Budget |
| 20708 | 54.00 | 2023-05-17 | 68 | 7 | 3 | Actual |
| 30463 | 4413.00 | 2024-02-14 | 62 | 1 | 5 | Actual |
| 1606 | 135.00 | 2021-11-14 | 67 | 1 | 6 | Actual |
| 11460 | 11051.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
| 20709 | 16.00 | 2023-05-17 | 69 | 7 | 3 | Actual |
| 30464 | 781.00 | 2024-02-14 | 65 | 1 | 5 | Actual |
| 1607 | 99.00 | 2021-11-14 | 68 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
| 20710 | 23.00 | 2023-05-17 | 71 | 7 | 3 | Actual |
| 30465 | 710.00 | 2024-02-14 | 66 | 1 | 5 | Actual |
| 1608 | 100.00 | 2021-11-14 | 68 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
| 20711 | 96.00 | 2023-05-17 | 73 | 7 | 3 | Actual |
| 30466 | 365.00 | 2024-02-14 | 67 | 1 | 5 | Actual |
| 1609 | 29.00 | 2021-11-14 | 69 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2022-08-14 | 61 | 6 | 4 | Actual |
| 20712 | 391.00 | 2023-05-17 | 74 | 7 | 3 | Actual |
| 30467 | 265.00 | 2024-02-14 | 68 | 1 | 5 | Actual |
| 1610 | 47.00 | 2021-11-14 | 71 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2022-08-14 | 61 | 6 | 4 | Budget |
| 20713 | 106.00 | 2023-05-17 | 76 | 7 | 3 | Actual |
| 30468 | 78.00 | 2024-02-14 | 69 | 1 | 5 | Actual |
| 1611 | 60.00 | 2021-11-14 | 71 | 1 | 6 | Budget |
| 11465 | 3534.00 | 2022-08-14 | 62 | 6 | 4 | Actual |
| 20714 | 190.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 30469 | 114.00 | 2024-02-14 | 71 | 1 | 5 | Actual |
| 1612 | 220.00 | 2021-11-14 | 73 | 1 | 6 | Budget |
| 11466 | 2600.00 | 2022-08-14 | 62 | 6 | 4 | Budget |
| 20715 | 74.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 30470 | 508.00 | 2024-02-14 | 73 | 1 | 5 | Actual |
| 1613 | 196.00 | 2021-11-14 | 73 | 1 | 6 | Actual |
| 11467 | 11100.00 | 2022-08-14 | 63 | 6 | 4 | Budget |
| 20716 | 222.00 | 2023-05-17 | 80 | 7 | 3 | Actual |
| 30471 | 356.00 | 2024-02-14 | 74 | 1 | 5 | Actual |
| 1614 | 125.00 | 2021-11-14 | 74 | 1 | 6 | Actual |
| 11468 | 22102.00 | 2022-08-14 | 63 | 6 | 4 | Actual |
| 20717 | 137.00 | 2023-05-17 | 81 | 7 | 3 | Actual |
| 30472 | 624.00 | 2024-02-14 | 76 | 1 | 5 | Actual |
| 1615 | 100.00 | 2021-11-14 | 74 | 1 | 6 | Budget |
| 11469 | 480.00 | 2022-08-14 | 65 | 6 | 4 | Budget |
| 20718 | 14.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 30473 | 1122.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 1616 | 200.00 | 2021-11-14 | 76 | 1 | 6 | Budget |
| 11470 | 600.00 | 2022-08-14 | 65 | 6 | 4 | Actual |
| 20719 | 50.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 30474 | 321.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 1617 | 250.00 | 2021-11-14 | 76 | 1 | 6 | Actual |
| 11471 | 480.00 | 2022-08-14 | 66 | 6 | 4 | Budget |
| 20720 | 44.00 | 2023-05-17 | 84 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2024-02-14 | 80 | 1 | 5 | Actual |
| 1618 | 449.00 | 2021-11-14 | 77 | 1 | 6 | Actual |
| 11472 | 546.00 | 2022-08-14 | 66 | 6 | 4 | Actual |
| 20721 | 40.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 30476 | 770.00 | 2024-02-14 | 81 | 1 | 5 | Actual |
| 1619 | 380.00 | 2021-11-14 | 77 | 1 | 6 | Budget |
| 11473 | 200.00 | 2022-08-14 | 67 | 6 | 4 | Budget |
| 20722 | 180.00 | 2023-05-17 | 87 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 1620 | 100.00 | 2021-11-14 | 78 | 1 | 6 | Budget |
| 11474 | 272.00 | 2022-08-14 | 67 | 6 | 4 | Actual |
| 20723 | 44.00 | 2023-05-17 | 89 | 7 | 3 | Actual |
| 30478 | 264.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 1621 | 136.00 | 2021-11-14 | 78 | 1 | 6 | Actual |
| 11475 | 200.00 | 2022-08-14 | 68 | 6 | 4 | Budget |
| 20724 | 67.00 | 2023-05-17 | 90 | 7 | 3 | Actual |
| 30479 | 221.00 | 2024-02-14 | 84 | 1 | 5 | Actual |
| 1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
| 11476 | 208.00 | 2022-08-14 | 68 | 6 | 4 | Actual |
| 20725 | -54.00 | 2023-05-17 | 91 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
| 11477 | 60.00 | 2022-08-14 | 69 | 6 | 4 | Actual |
| 20726 | 89.00 | 2023-05-17 | 92 | 7 | 3 | Actual |
| 30481 | 1134.00 | 2024-02-14 | 87 | 1 | 5 | Actual |
| 1624 | 280.00 | 2021-11-14 | 81 | 1 | 6 | Budget |
| 11478 | 90.00 | 2022-08-14 | 71 | 6 | 4 | Budget |
| 20727 | 20.00 | 2023-05-17 | 94 | 7 | 3 | Actual |
| 30482 | 240.00 | 2024-02-14 | 89 | 1 | 5 | Actual |
| 1625 | 321.00 | 2021-11-14 | 81 | 1 | 6 | Actual |
| 11479 | 93.00 | 2022-08-14 | 71 | 6 | 4 | Actual |
| 20728 | 2.00 | 2023-05-17 | 96 | 7 | 3 | Actual |
| 30483 | 369.00 | 2024-02-14 | 90 | 1 | 5 | Actual |
| 1626 | 32.00 | 2021-11-14 | 82 | 1 | 6 | Actual |
| 11480 | 1326.00 | 2022-08-14 | 72 | 6 | 4 | Actual |
| 20729 | 27734.00 | 2023-05-17 | 100 | 7 | 3 | Actual |
| 30484 | -295.00 | 2024-02-14 | 91 | 1 | 5 | Actual |
| 1627 | 30.00 | 2021-11-14 | 82 | 1 | 6 | Budget |
| 11481 | 550.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 30485 | 492.00 | 2024-02-14 | 92 | 1 | 5 | Actual |
| 1628 | 100.00 | 2021-11-14 | 83 | 1 | 6 | Budget |
| 11482 | 400.00 | 2022-08-14 | 73 | 6 | 4 | Budget |
| 30486 | 299.00 | 2024-02-14 | 94 | 1 | 5 | Actual |
| 1629 | 111.00 | 2021-11-14 | 83 | 1 | 6 | Actual |
| 11483 | 374.00 | 2022-08-14 | 73 | 6 | 4 | Actual |
| 30487 | 14.00 | 2024-02-14 | 96 | 1 | 5 | Actual |
| 1630 | 94.00 | 2021-11-14 | 84 | 1 | 6 | Actual |
| 11484 | 200.00 | 2022-08-14 | 74 | 6 | 4 | Budget |
| 30488 | 167982.00 | 2024-02-14 | 12 | 2 | 5 | Actual |
| 1631 | 100.00 | 2021-11-14 | 84 | 1 | 6 | Budget |
| 11485 | 242.00 | 2022-08-14 | 74 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2024-02-14 | 52 | 6 | 5 | Actual |
| 1632 | 90.00 | 2021-11-14 | 85 | 1 | 6 | Budget |
| 11486 | 4093.00 | 2022-08-14 | 76 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
| 1633 | 88.00 | 2021-11-14 | 85 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2022-08-14 | 76 | 6 | 4 | Budget |
| 30491 | 11.00 | 2024-02-14 | 54 | 6 | 5 | Actual |
| 1634 | 468.00 | 2021-11-14 | 87 | 1 | 6 | Actual |
| 11488 | 650.00 | 2022-08-14 | 77 | 6 | 4 | Budget |
| 30492 | 129640.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
| 1635 | 480.00 | 2021-11-14 | 87 | 1 | 6 | Budget |
| 11489 | 748.00 | 2022-08-14 | 77 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 30493 | 7339.00 | 2024-02-14 | 57 | 6 | 5 | Actual |
| 1636 | 142.00 | 2021-11-14 | 89 | 1 | 6 | Actual |
| 11490 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 20731 | 5125.00 | 2023-05-17 | 61 | 1 | 4 | Actual |
| 30494 | 49639.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 1637 | 218.00 | 2021-11-14 | 90 | 1 | 6 | Actual |
| 11491 | 208.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2023-05-17 | 62 | 1 | 4 | Actual |
| 30495 | 5603.00 | 2024-02-14 | 61 | 6 | 5 | Actual |
| 1638 | -174.00 | 2021-11-14 | 91 | 1 | 6 | Actual |
| 11492 | 798.00 | 2022-08-14 | 80 | 6 | 4 | Actual |
| 20733 | 555.00 | 2023-05-17 | 65 | 1 | 4 | Actual |
| 30496 | 4074.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 1639 | 291.00 | 2021-11-14 | 92 | 1 | 6 | Actual |
| 11493 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
| 20734 | 505.00 | 2023-05-17 | 66 | 1 | 4 | Actual |
| 30497 | 8807.00 | 2024-02-14 | 63 | 6 | 5 | Actual |
| 1640 | 73.00 | 2021-11-14 | 94 | 1 | 6 | Actual |
| 11494 | 494.00 | 2022-08-14 | 81 | 6 | 4 | Actual |
| 20735 | 255.00 | 2023-05-17 | 67 | 1 | 4 | Actual |
| 30498 | 723.00 | 2024-02-14 | 65 | 6 | 5 | Actual |
| 1641 | 8.00 | 2021-11-14 | 96 | 1 | 6 | Actual |
| 11495 | 480.00 | 2022-08-14 | 81 | 6 | 4 | Budget |
| 20736 | 191.00 | 2023-05-17 | 68 | 1 | 4 | Actual |
| 30499 | 657.00 | 2024-02-14 | 66 | 6 | 5 | Actual |
| 1642 | 114378.00 | 2021-11-14 | 12 | 2 | 6 | Actual |
| 11496 | 48.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 20737 | 56.00 | 2023-05-17 | 69 | 1 | 4 | Actual |
| 30500 | 327.00 | 2024-02-14 | 67 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2021-11-14 | 60 | 2 | 6 | Actual |
| 11497 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 20738 | 83.00 | 2023-05-17 | 71 | 1 | 4 | Actual |
| 30501 | 248.00 | 2024-02-14 | 68 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2021-11-14 | 60 | 2 | 6 | Budget |
| 11498 | 169.00 | 2022-08-14 | 83 | 6 | 4 | Actual |
| 20739 | 367.00 | 2023-05-17 | 73 | 1 | 4 | Actual |
| 30502 | 72.00 | 2024-02-14 | 69 | 6 | 5 | Actual |
| 1645 | 550.00 | 2021-11-14 | 61 | 2 | 6 | Budget |
| 11499 | 200.00 | 2022-08-14 | 83 | 6 | 4 | Budget |
| 20740 | 254.00 | 2023-05-17 | 74 | 1 | 4 | Actual |
| 30503 | 103.00 | 2024-02-14 | 71 | 6 | 5 | Actual |
| 1646 | 815.00 | 2021-11-14 | 61 | 2 | 6 | Actual |
| 11500 | 144.00 | 2022-08-14 | 84 | 6 | 4 | Actual |
| 20741 | 446.00 | 2023-05-17 | 76 | 1 | 4 | Actual |
| 30504 | 880.00 | 2024-02-14 | 72 | 6 | 5 | Actual |
| 1647 | 371.00 | 2021-11-14 | 62 | 2 | 6 | Actual |
| 11501 | 100.00 | 2022-08-14 | 84 | 6 | 4 | Budget |
| 20742 | 802.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 30505 | 450.00 | 2024-02-14 | 73 | 6 | 5 | Actual |
| 1648 | 480.00 | 2021-11-14 | 62 | 2 | 6 | Budget |
| 11502 | 135.00 | 2022-08-14 | 85 | 6 | 4 | Actual |
| 20743 | 247.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 30506 | 378.00 | 2024-02-14 | 74 | 6 | 5 | Actual |
| 1649 | 100.00 | 2021-11-14 | 65 | 2 | 6 | Budget |
| 11503 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 20744 | 1051.00 | 2023-05-17 | 80 | 1 | 4 | Actual |
| 30507 | 4138.00 | 2024-02-14 | 76 | 6 | 5 | Actual |
| 1650 | 88.00 | 2021-11-14 | 65 | 2 | 6 | Actual |
| 11504 | 650.00 | 2022-08-14 | 87 | 6 | 4 | Budget |
| 20745 | 651.00 | 2023-05-17 | 81 | 1 | 4 | Actual |
| 30508 | 917.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 1651 | 79.00 | 2021-11-14 | 66 | 2 | 6 | Actual |
| 11505 | 720.00 | 2022-08-14 | 87 | 6 | 4 | Actual |
| 20746 | 69.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 30509 | 266.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 1652 | 100.00 | 2021-11-14 | 66 | 2 | 6 | Budget |
| 11506 | 140.00 | 2022-08-14 | 89 | 6 | 4 | Actual |
| 20747 | 241.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2024-02-14 | 80 | 6 | 5 | Actual |
| 1653 | 60.00 | 2021-11-14 | 67 | 2 | 6 | Budget |
| 11507 | 216.00 | 2022-08-14 | 90 | 6 | 4 | Actual |
| 20748 | 218.00 | 2023-05-17 | 84 | 1 | 4 | Actual |
| 30511 | 669.00 | 2024-02-14 | 81 | 6 | 5 | Actual |
| 1654 | 43.00 | 2021-11-14 | 67 | 2 | 6 | Actual |
| 11508 | -173.00 | 2022-08-14 | 91 | 6 | 4 | Actual |
| 20749 | 192.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 30512 | 68.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 1655 | 31.00 | 2021-11-14 | 68 | 2 | 6 | Actual |
| 11509 | 288.00 | 2022-08-14 | 92 | 6 | 4 | Actual |
| 20750 | 819.00 | 2023-05-17 | 87 | 1 | 4 | Actual |
| 30513 | 241.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 1656 | 40.00 | 2021-11-14 | 68 | 2 | 6 | Budget |
| 11510 | 11569.00 | 2022-08-14 | 94 | 6 | 4 | Actual |
| 20751 | 328.00 | 2023-05-17 | 89 | 1 | 4 | Actual |
| 30514 | 212.00 | 2024-02-14 | 84 | 6 | 5 | Actual |
| 1657 | 9.00 | 2021-11-14 | 69 | 2 | 6 | Actual |
| 11511 | 8.00 | 2022-08-14 | 96 | 6 | 4 | Actual |
| 20752 | 504.00 | 2023-05-17 | 90 | 1 | 4 | Actual |
| 30515 | 193.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 1658 | 14.00 | 2021-11-14 | 71 | 2 | 6 | Actual |
| 11512 | 430.00 | 2022-08-14 | 97 | 6 | 4 | Actual |
| 20753 | -403.00 | 2023-05-17 | 91 | 1 | 4 | Actual |
| 30516 | 891.00 | 2024-02-14 | 87 | 6 | 5 | Actual |
| 1659 | 30.00 | 2021-11-14 | 71 | 2 | 6 | Budget |
| 11513 | 63000.00 | 2022-08-14 | 99 | 6 | 4 | Actual |
| 20754 | 672.00 | 2023-05-17 | 92 | 1 | 4 | Actual |
| 30517 | 229.00 | 2024-02-14 | 89 | 6 | 5 | Actual |
| 1660 | 100.00 | 2021-11-14 | 73 | 2 | 6 | Budget |
| 11514 | 530500.00 | 2022-08-14 | 101 | 6 | 4 | Budget |
| 20755 | 326.00 | 2023-05-17 | 94 | 1 | 4 | Actual |
| 1661 | 66.00 | 2021-11-14 | 73 | 2 | 6 | Actual |
| 11515 | 442051.00 | 2022-08-14 | 101 | 6 | 4 | Actual |
| 20756 | 14.00 | 2023-05-17 | 96 | 1 | 4 | Actual |
| 1662 | 96.00 | 2021-11-14 | 74 | 2 | 6 | Actual |
| 11516 | 572835.00 | 2022-08-14 | 4 | 7 | 4 | Actual |
| 20757 | 109974.00 | 2023-05-17 | 12 | 2 | 4 | Actual |
| 30518 | 353.00 | 2024-02-14 | 90 | 6 | 5 | Actual |
| 1663 | 100.00 | 2021-11-14 | 74 | 2 | 6 | Budget |
| 11517 | 394776.00 | 2022-08-14 | 6 | 7 | 4 | Actual |
| 20758 | 12938.00 | 2023-05-17 | 52 | 6 | 4 | Actual |
| 30519 | -282.00 | 2024-02-14 | 91 | 6 | 5 | Actual |
| 1664 | 90.00 | 2021-11-14 | 76 | 2 | 6 | Budget |
| 11518 | 12019.00 | 2022-08-14 | 7 | 7 | 4 | Actual |
| 20759 | 19407.00 | 2023-05-17 | 53 | 6 | 4 | Actual |
| 30520 | 470.00 | 2024-02-14 | 92 | 6 | 5 | Actual |
| 1665 | 90.00 | 2021-11-14 | 76 | 2 | 6 | Actual |
| 11519 | 7895.00 | 2022-08-14 | 8 | 7 | 4 | Actual |
| 20760 | 29.00 | 2023-05-17 | 54 | 6 | 4 | Actual |
| 30521 | 39205.00 | 2024-02-14 | 94 | 6 | 5 | Actual |
| 1666 | 161.00 | 2021-11-14 | 77 | 2 | 6 | Actual |
| 11520 | 56255.00 | 2022-08-14 | 13 | 7 | 4 | Actual |
| 20761 | 96314.00 | 2023-05-17 | 56 | 6 | 4 | Actual |
| 30522 | 11.00 | 2024-02-14 | 96 | 6 | 5 | Actual |
| 1667 | 200.00 | 2021-11-14 | 77 | 2 | 6 | Budget |
| 11521 | 41056.00 | 2022-08-14 | 14 | 7 | 4 | Actual |
| 20762 | 8086.00 | 2023-05-17 | 57 | 6 | 4 | Actual |
| 30523 | 1031.00 | 2024-02-14 | 97 | 6 | 5 | Actual |
| 1668 | 50.00 | 2021-11-14 | 78 | 2 | 6 | Budget |
| 11522 | 78955.00 | 2022-08-14 | 15 | 7 | 4 | Actual |
| 20763 | 36149.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 30524 | 43000.00 | 2024-02-14 | 99 | 6 | 5 | Actual |
| 1669 | 65.00 | 2021-11-14 | 78 | 2 | 6 | Actual |
| 11523 | 10976.00 | 2022-08-14 | 18 | 7 | 4 | Actual |
| 20764 | 3709.00 | 2023-05-17 | 61 | 6 | 4 | Actual |
| 30525 | 489268.00 | 2024-02-14 | 101 | 6 | 5 | Actual |
| 1670 | 219.00 | 2021-11-14 | 80 | 2 | 6 | Actual |
| 11524 | 34976.00 | 2022-08-14 | 19 | 7 | 4 | Actual |
| 20765 | 2225.00 | 2023-05-17 | 62 | 6 | 4 | Actual |
| 30526 | 681549.00 | 2024-02-14 | 4 | 7 | 5 | Actual |
| 1671 | 200.00 | 2021-11-14 | 80 | 2 | 6 | Budget |
| 11525 | 11085.00 | 2022-08-14 | 20 | 7 | 4 | Actual |
| 20766 | 8410.00 | 2023-05-17 | 63 | 6 | 4 | Actual |
| 30527 | 790647.00 | 2024-02-14 | 6 | 7 | 5 | Actual |
| 1672 | 100.00 | 2021-11-14 | 81 | 2 | 6 | Budget |
| 11526 | 52962.00 | 2022-08-14 | 21 | 7 | 4 | Actual |
| 20767 | 351.00 | 2023-05-17 | 65 | 6 | 4 | Actual |
| 30528 | 21297.00 | 2024-02-14 | 7 | 7 | 5 | Actual |
| 1673 | 135.00 | 2021-11-14 | 81 | 2 | 6 | Actual |
| 11527 | 9510.00 | 2022-08-14 | 22 | 7 | 4 | Actual |
| 20768 | 319.00 | 2023-05-17 | 66 | 6 | 4 | Actual |
| 30529 | 15812.00 | 2024-02-14 | 8 | 7 | 5 | Actual |
| 1674 | 14.00 | 2021-11-14 | 82 | 2 | 6 | Actual |
| 11528 | 3888.00 | 2022-08-14 | 23 | 7 | 4 | Actual |
| 20769 | 169.00 | 2023-05-17 | 67 | 6 | 4 | Actual |
| 30530 | 115039.00 | 2024-02-14 | 13 | 7 | 5 | Actual |
| 1675 | 10.00 | 2021-11-14 | 82 | 2 | 6 | Budget |
| 11529 | 20509.00 | 2022-08-14 | 24 | 7 | 4 | Actual |
| 20770 | 124.00 | 2023-05-17 | 68 | 6 | 4 | Actual |
| 30531 | 85389.00 | 2024-02-14 | 14 | 7 | 5 | Actual |
| 1676 | 40.00 | 2021-11-14 | 83 | 2 | 6 | Budget |
| 11530 | 17764.00 | 2022-08-14 | 28 | 7 | 4 | Actual |
| 20771 | 35.00 | 2023-05-17 | 69 | 6 | 4 | Actual |
| 30532 | 143897.00 | 2024-02-14 | 15 | 7 | 5 | Actual |
| 1677 | 49.00 | 2021-11-14 | 83 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2022-08-14 | 29 | 7 | 4 | Actual |
| 20772 | 51.00 | 2023-05-17 | 71 | 6 | 4 | Actual |
| 30533 | 14817.00 | 2024-02-14 | 18 | 7 | 5 | Actual |
| 1678 | 44.00 | 2021-11-14 | 84 | 2 | 6 | Actual |
| 11532 | 44596.00 | 2022-08-14 | 31 | 7 | 4 | Actual |
| 20773 | 210.00 | 2023-05-17 | 72 | 6 | 4 | Actual |
| 30534 | 47217.00 | 2024-02-14 | 19 | 7 | 5 | Actual |
| 1679 | 30.00 | 2021-11-14 | 84 | 2 | 6 | Budget |
| 11533 | 26432.00 | 2022-08-14 | 32 | 7 | 4 | Actual |
| 20774 | 245.00 | 2023-05-17 | 73 | 6 | 4 | Actual |
| 30535 | 13483.00 | 2024-02-14 | 20 | 7 | 5 | Actual |
| 1680 | 30.00 | 2021-11-14 | 85 | 2 | 6 | Budget |
| 11534 | 20672.00 | 2022-08-14 | 33 | 7 | 4 | Actual |
| 20775 | 219.00 | 2023-05-17 | 74 | 6 | 4 | Actual |
| 30536 | 74423.00 | 2024-02-14 | 21 | 7 | 5 | Actual |
| 1681 | 39.00 | 2021-11-14 | 85 | 2 | 6 | Actual |
| 11535 | 25147.00 | 2022-08-14 | 34 | 7 | 4 | Actual |
| 20776 | 1927.00 | 2023-05-17 | 76 | 6 | 4 | Actual |
| 30537 | 12711.00 | 2024-02-14 | 22 | 7 | 5 | Actual |
| 1682 | 176.00 | 2021-11-14 | 87 | 2 | 6 | Actual |
| 11536 | 132382.00 | 2022-08-14 | 35 | 7 | 4 | Actual |
| 20777 | 562.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 30538 | 5248.00 | 2024-02-14 | 23 | 7 | 5 | Actual |
| 1683 | 200.00 | 2021-11-14 | 87 | 2 | 6 | Budget |
| 11537 | 128308.00 | 2022-08-14 | 37 | 7 | 4 | Actual |
| 20778 | 171.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 30539 | 25268.00 | 2024-02-14 | 24 | 7 | 5 | Actual |
| 1684 | 66.00 | 2021-11-14 | 89 | 2 | 6 | Actual |
| 11538 | 29673.00 | 2022-08-14 | 38 | 7 | 4 | Actual |
| 20779 | 669.00 | 2023-05-17 | 80 | 6 | 4 | Actual |
| 30540 | 21395.00 | 2024-02-14 | 28 | 7 | 5 | Actual |
| 1685 | 101.00 | 2021-11-14 | 90 | 2 | 6 | Actual |
| 11539 | 51712.00 | 2022-08-14 | 39 | 7 | 4 | Actual |
| 20780 | 414.00 | 2023-05-17 | 81 | 6 | 4 | Actual |
| 30541 | 187338.00 | 2024-02-14 | 29 | 7 | 5 | Actual |
| 1686 | -81.00 | 2021-11-14 | 91 | 2 | 6 | Actual |
| 11540 | 25924.00 | 2022-08-14 | 40 | 7 | 4 | Actual |
| 20781 | 42.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 30542 | 68667.00 | 2024-02-14 | 31 | 7 | 5 | Actual |
| 1687 | 135.00 | 2021-11-14 | 92 | 2 | 6 | Actual |
| 11541 | 319130.00 | 2022-08-14 | 43 | 7 | 4 | Actual |
| 20782 | 145.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 30543 | 37056.00 | 2024-02-14 | 32 | 7 | 5 | Actual |
| 1688 | 30.00 | 2021-11-14 | 94 | 2 | 6 | Actual |
| 11542 | 440722.00 | 2022-08-14 | 46 | 7 | 4 | Actual |
| 20783 | 125.00 | 2023-05-17 | 84 | 6 | 4 | Actual |
| 30544 | 26757.00 | 2024-02-14 | 33 | 7 | 5 | Actual |
| 1689 | 3.00 | 2021-11-14 | 96 | 2 | 6 | Actual |
| 11543 | 19157.00 | 2022-08-14 | 100 | 7 | 4 | Actual |
| 20784 | 116.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 30545 | 59219.00 | 2024-02-14 | 34 | 7 | 5 | Actual |
| 1690 | 444008.00 | 2021-11-14 | 10 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
| 20785 | 585.00 | 2023-05-17 | 87 | 6 | 4 | Actual |
| 30546 | 164374.00 | 2024-02-14 | 35 | 7 | 5 | Actual |
| 1691 | 555521.00 | 2021-11-14 | 11 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
| 20786 | 187.00 | 2023-05-17 | 89 | 6 | 4 | Actual |
| 30547 | 163032.00 | 2024-02-14 | 37 | 7 | 5 | Actual |
| 1692 | 24336.00 | 2021-11-14 | 60 | 3 | 6 | Actual |
| 11546 | 4200.00 | 2022-08-14 | 61 | 1 | 5 | Budget |
| 20787 | 288.00 | 2023-05-17 | 90 | 6 | 4 | Actual |
| 30548 | 35689.00 | 2024-02-14 | 38 | 7 | 5 | Actual |
| 1693 | 23000.00 | 2021-11-14 | 60 | 3 | 6 | Budget |
| 11547 | 4444.00 | 2022-08-14 | 61 | 1 | 5 | Actual |
| 20788 | -230.00 | 2023-05-17 | 91 | 6 | 4 | Actual |
| 30549 | 58679.00 | 2024-02-14 | 39 | 7 | 5 | Actual |
| 1694 | 2300.00 | 2021-11-14 | 61 | 3 | 6 | Budget |
| 11548 | 2828.00 | 2022-08-14 | 62 | 1 | 5 | Actual |
| 20789 | 384.00 | 2023-05-17 | 92 | 6 | 4 | Actual |
| 30550 | 31223.00 | 2024-02-14 | 40 | 7 | 5 | Actual |
| 1695 | 2434.00 | 2021-11-14 | 61 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2022-08-14 | 62 | 1 | 5 | Budget |
| 20790 | 20090.00 | 2023-05-17 | 94 | 6 | 4 | Actual |
| 30551 | 649329.00 | 2024-02-14 | 43 | 7 | 5 | Actual |
| 1696 | 1217.00 | 2021-11-14 | 62 | 3 | 6 | Actual |
| 11550 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
| 20791 | 10.00 | 2023-05-17 | 96 | 6 | 4 | Actual |
| 30552 | 689921.00 | 2024-02-14 | 46 | 7 | 5 | Actual |
| 1697 | 1700.00 | 2021-11-14 | 62 | 3 | 6 | Budget |
| 11551 | 480.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
| 20792 | 644.00 | 2023-05-17 | 97 | 6 | 4 | Actual |
| 30553 | 22100.00 | 2024-02-14 | 100 | 7 | 5 | Actual |
| 1698 | 380.00 | 2021-11-14 | 65 | 3 | 6 | Budget |
| 11552 | 436.00 | 2022-08-14 | 66 | 1 | 5 | Actual |
| 20793 | 63000.00 | 2023-05-17 | 99 | 6 | 4 | Actual |
| 30554 | 22793.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
| 1699 | 234.00 | 2021-11-14 | 65 | 3 | 6 | Actual |
| 11553 | 480.00 | 2022-08-14 | 66 | 1 | 5 | Budget |
| 30555 | 1870.00 | 2024-02-14 | 61 | 1 | 6 | Actual |
| 1700 | 213.00 | 2021-11-14 | 66 | 3 | 6 | Actual |
| 11554 | 224.00 | 2022-08-14 | 67 | 1 | 5 | Actual |
| 30556 | 1637.00 | 2024-02-14 | 62 | 1 | 6 | Actual |
| 1701 | 380.00 | 2021-11-14 | 66 | 3 | 6 | Budget |
| 11555 | 280.00 | 2022-08-14 | 67 | 1 | 5 | Budget |
| 30557 | 315.00 | 2024-02-14 | 65 | 1 | 6 | Actual |
| 1702 | 200.00 | 2021-11-14 | 67 | 3 | 6 | Budget |
| 11556 | 168.00 | 2022-08-14 | 68 | 1 | 5 | Actual |
| 30558 | 287.00 | 2024-02-14 | 66 | 1 | 6 | Actual |
| 1703 | 117.00 | 2021-11-14 | 67 | 3 | 6 | Actual |
| 11557 | 200.00 | 2022-08-14 | 68 | 1 | 5 | Budget |
| 30559 | 145.00 | 2024-02-14 | 67 | 1 | 6 | Actual |
| 1704 | 88.00 | 2021-11-14 | 68 | 3 | 6 | Actual |
| 11558 | 48.00 | 2022-08-14 | 69 | 1 | 5 | Actual |
| 30560 | 110.00 | 2024-02-14 | 68 | 1 | 6 | Actual |
| 1705 | 200.00 | 2021-11-14 | 68 | 3 | 6 | Budget |
| 11559 | 100.00 | 2022-08-14 | 71 | 1 | 5 | Budget |
| 30561 | 32.00 | 2024-02-14 | 69 | 1 | 6 | Actual |
| 1706 | 23.00 | 2021-11-14 | 69 | 3 | 6 | Actual |
| 11560 | 72.00 | 2022-08-14 | 71 | 1 | 5 | Actual |
| 30562 | 46.00 | 2024-02-14 | 71 | 1 | 6 | Actual |
| 1707 | 59.00 | 2021-11-14 | 71 | 3 | 6 | Actual |
| 11561 | 400.00 | 2022-08-14 | 73 | 1 | 5 | Budget |
| 20794 | 323453.00 | 2023-05-17 | 101 | 6 | 4 | Actual |
| 30563 | 208.00 | 2024-02-14 | 73 | 1 | 6 | Actual |
| 1708 | 70.00 | 2021-11-14 | 71 | 3 | 6 | Budget |
| 11562 | 322.00 | 2022-08-14 | 73 | 1 | 5 | Actual |
| 20795 | 436601.00 | 2023-05-17 | 4 | 7 | 4 | Actual |
| 30564 | 152.00 | 2024-02-14 | 74 | 1 | 6 | Actual |
| 1709 | 300.00 | 2021-11-14 | 73 | 3 | 6 | Budget |
| 11563 | 205.00 | 2022-08-14 | 74 | 1 | 5 | Actual |
| 20796 | 336642.00 | 2023-05-17 | 6 | 7 | 4 | Actual |
| 30565 | 248.00 | 2024-02-14 | 76 | 1 | 6 | Actual |
| 1710 | 190.00 | 2021-11-14 | 73 | 3 | 6 | Actual |
| 11564 | 200.00 | 2022-08-14 | 74 | 1 | 5 | Budget |
| 20797 | 11095.00 | 2023-05-17 | 7 | 7 | 4 | Actual |
| 30566 | 446.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 1711 | 104.00 | 2021-11-14 | 74 | 3 | 6 | Actual |
| 11565 | 392.00 | 2022-08-14 | 76 | 1 | 5 | Actual |
| 20798 | 6732.00 | 2023-05-17 | 8 | 7 | 4 | Actual |
| 30567 | 134.00 | 2024-02-14 | 78 | 1 | 6 | Actual |
| 1712 | 100.00 | 2021-11-14 | 74 | 3 | 6 | Budget |
| 11566 | 380.00 | 2022-08-14 | 76 | 1 | 5 | Budget |
| 20799 | 49486.00 | 2023-05-17 | 13 | 7 | 4 | Actual |
| 30568 | 557.00 | 2024-02-14 | 80 | 1 | 6 | Actual |
| 1713 | 280.00 | 2021-11-14 | 76 | 3 | 6 | Budget |
| 11567 | 705.00 | 2022-08-14 | 77 | 1 | 5 | Actual |
| 20800 | 31307.00 | 2023-05-17 | 14 | 7 | 4 | Actual |
| 30569 | 344.00 | 2024-02-14 | 81 | 1 | 6 | Actual |
| 1714 | 263.00 | 2021-11-14 | 76 | 3 | 6 | Actual |
| 11568 | 650.00 | 2022-08-14 | 77 | 1 | 5 | Budget |
| 20801 | 67328.00 | 2023-05-17 | 15 | 7 | 4 | Actual |
| 30570 | 36.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 1715 | 474.00 | 2021-11-14 | 77 | 3 | 6 | Actual |
| 11569 | 200.00 | 2022-08-14 | 78 | 1 | 5 | Budget |
| 20802 | 14268.00 | 2023-05-17 | 18 | 7 | 4 | Actual |
| 30571 | 125.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
| 1716 | 550.00 | 2021-11-14 | 77 | 3 | 6 | Budget |
| 11570 | 226.00 | 2022-08-14 | 78 | 1 | 5 | Actual |
| 20803 | 45468.00 | 2023-05-17 | 19 | 7 | 4 | Actual |
| 30572 | 112.00 | 2024-02-14 | 84 | 1 | 6 | Actual |
| 1717 | 200.00 | 2021-11-14 | 78 | 3 | 6 | Budget |
| 11571 | 898.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
| 20804 | 13269.00 | 2023-05-17 | 20 | 7 | 4 | Actual |
| 30573 | 100.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 1718 | 164.00 | 2021-11-14 | 78 | 3 | 6 | Actual |
| 11572 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
Generated 2024-11-13 09:16:37.643 UTC