[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3624
35785 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30531 | 85389.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
| 974 | 78.36 | 2021-08-22 | 82 | 1 | 8 | Actual |
| 10828 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 30532 | 143897.00 | 2023-12-23 | 15 | 7 | 5 | Actual |
| 975 | 50.00 | 2021-08-22 | 82 | 1 | 8 | Budget |
| 10829 | 171.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
| 30533 | 14817.00 | 2023-12-23 | 18 | 7 | 5 | Actual |
| 976 | 200.00 | 2021-08-22 | 83 | 1 | 8 | Budget |
| 10830 | 120.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
| 30534 | 47217.00 | 2023-12-23 | 19 | 7 | 5 | Actual |
| 977 | 273.81 | 2021-08-22 | 83 | 1 | 8 | Actual |
| 10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
| 30535 | 13483.00 | 2023-12-23 | 20 | 7 | 5 | Actual |
| 978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 30536 | 74423.00 | 2023-12-23 | 21 | 7 | 5 | Actual |
| 979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
| 10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 20410 | 9.27 | 2023-02-22 | 69 | 5 | 11 | Actual |
| 30537 | 12711.00 | 2023-12-23 | 22 | 7 | 5 | Actual |
| 980 | 100.00 | 2021-08-22 | 85 | 1 | 8 | Budget |
| 10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 20411 | 13.53 | 2023-02-22 | 71 | 5 | 11 | Actual |
| 30538 | 5248.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
| 981 | 219.27 | 2021-08-22 | 85 | 1 | 8 | Actual |
| 10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 20412 | 50.76 | 2023-02-22 | 73 | 5 | 11 | Actual |
| 30539 | 25268.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
| 982 | 1092.01 | 2021-08-22 | 87 | 1 | 8 | Actual |
| 10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 20413 | 202.89 | 2023-02-22 | 74 | 5 | 11 | Actual |
| 30540 | 21395.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
| 10837 | 131.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
| 30541 | 187338.00 | 2023-12-23 | 29 | 7 | 5 | Actual |
| 984 | 229.87 | 2021-08-22 | 89 | 1 | 8 | Actual |
| 10838 | 511.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-02-22 | 77 | 5 | 11 | Actual |
| 30542 | 68667.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 985 | 352.60 | 2021-08-22 | 90 | 1 | 8 | Actual |
| 10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 20416 | 43.31 | 2023-02-22 | 78 | 5 | 11 | Actual |
| 30543 | 37056.00 | 2023-12-23 | 32 | 7 | 5 | Actual |
| 986 | -280.73 | 2021-08-22 | 91 | 1 | 8 | Actual |
| 10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 20417 | 124.17 | 2023-02-22 | 80 | 5 | 11 | Actual |
| 30544 | 26757.00 | 2023-12-23 | 33 | 7 | 5 | Actual |
| 987 | 470.79 | 2021-08-22 | 92 | 1 | 8 | Actual |
| 10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
| 20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
| 30545 | 59219.00 | 2023-12-23 | 34 | 7 | 5 | Actual |
| 988 | 404.12 | 2021-08-22 | 94 | 1 | 8 | Actual |
| 10842 | 33.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-02-22 | 82 | 5 | 11 | Actual |
| 30546 | 164374.00 | 2023-12-23 | 35 | 7 | 5 | Actual |
| 989 | 8.00 | 2021-08-22 | 96 | 1 | 8 | Actual |
| 10843 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 20420 | 28.42 | 2023-02-22 | 83 | 5 | 11 | Actual |
| 30547 | 163032.00 | 2023-12-23 | 37 | 7 | 5 | Actual |
| 990 | 72197.88 | 2021-08-22 | 12 | 2 | 8 | Actual |
| 10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
| 30548 | 35689.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 991 | 24969.73 | 2021-08-22 | 60 | 2 | 8 | Actual |
| 10845 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 20422 | 23.10 | 2023-02-22 | 85 | 5 | 11 | Actual |
| 30549 | 58679.00 | 2023-12-23 | 39 | 7 | 5 | Actual |
| 992 | 15600.00 | 2021-08-22 | 60 | 2 | 8 | Budget |
| 10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
| 30550 | 31223.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 993 | 1500.00 | 2021-08-22 | 61 | 2 | 8 | Budget |
| 10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 20424 | 50.76 | 2023-02-22 | 89 | 5 | 11 | Actual |
| 30551 | 649329.00 | 2023-12-23 | 43 | 7 | 5 | Actual |
| 994 | 2498.10 | 2021-08-22 | 61 | 2 | 8 | Actual |
| 10848 | 92.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 20425 | 77.36 | 2023-02-22 | 90 | 5 | 11 | Actual |
| 30552 | 689921.00 | 2023-12-23 | 46 | 7 | 5 | Actual |
| 995 | 1249.59 | 2021-08-22 | 62 | 2 | 8 | Actual |
| 10849 | 80.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 20426 | -60.94 | 2023-02-22 | 91 | 5 | 11 | Actual |
| 30553 | 22100.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
| 996 | 1000.00 | 2021-08-22 | 62 | 2 | 8 | Budget |
| 10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 20427 | 102.89 | 2023-02-22 | 92 | 5 | 11 | Actual |
| 30554 | 22793.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 997 | 200.00 | 2021-08-22 | 65 | 2 | 8 | Budget |
| 10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 20428 | 23.10 | 2023-02-22 | 94 | 5 | 11 | Actual |
| 30555 | 1870.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 998 | 255.63 | 2021-08-22 | 65 | 2 | 8 | Actual |
| 10852 | 155.00 | 2022-05-23 | 89 | 6 | 6 | Actual |
| 20429 | 2.00 | 2023-02-22 | 96 | 5 | 11 | Actual |
| 30556 | 1637.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 999 | 231.39 | 2021-08-22 | 66 | 2 | 8 | Actual |
| 10853 | 239.00 | 2022-05-23 | 90 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2023-02-22 | 52 | 6 | 11 | Actual |
| 30557 | 315.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 1000 | 200.00 | 2021-08-22 | 66 | 2 | 8 | Budget |
| 10854 | -191.00 | 2022-05-23 | 91 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2023-02-22 | 53 | 6 | 11 | Actual |
| 30558 | 287.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 1001 | 100.00 | 2021-08-22 | 67 | 2 | 8 | Budget |
| 10855 | 319.00 | 2022-05-23 | 92 | 6 | 6 | Actual |
| 20432 | 36.93 | 2023-02-22 | 54 | 6 | 11 | Actual |
| 30559 | 145.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 1002 | 128.36 | 2021-08-22 | 67 | 2 | 8 | Actual |
| 10856 | 5819.00 | 2022-05-23 | 94 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2023-02-22 | 56 | 6 | 11 | Actual |
| 30560 | 110.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 1003 | 91.99 | 2021-08-22 | 68 | 2 | 8 | Actual |
| 10857 | 7.00 | 2022-05-23 | 96 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2023-02-22 | 57 | 6 | 11 | Actual |
| 30561 | 32.00 | 2023-12-23 | 69 | 1 | 6 | Actual |
| 1004 | 80.00 | 2021-08-22 | 68 | 2 | 8 | Budget |
| 10858 | 191.00 | 2022-05-23 | 97 | 6 | 6 | Actual |
| 20435 | 11579.70 | 2023-02-22 | 60 | 6 | 11 | Actual |
| 30562 | 46.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 1005 | 26.84 | 2021-08-22 | 69 | 2 | 8 | Actual |
| 10859 | 47500.00 | 2022-05-23 | 99 | 6 | 6 | Actual |
| 20436 | 1307.17 | 2023-02-22 | 61 | 6 | 11 | Actual |
| 30563 | 208.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 1006 | 37.45 | 2021-08-22 | 71 | 2 | 8 | Actual |
| 10860 | 240200.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
| 20437 | 950.78 | 2023-02-22 | 62 | 6 | 11 | Actual |
| 30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 1007 | 50.00 | 2021-08-22 | 71 | 2 | 8 | Budget |
| 10861 | 184805.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
| 20438 | 874.18 | 2023-02-22 | 63 | 6 | 11 | Actual |
| 30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 1008 | 220.00 | 2021-08-22 | 73 | 2 | 8 | Budget |
| 10862 | 244102.00 | 2022-05-23 | 4 | 7 | 6 | Actual |
| 20439 | 147.57 | 2023-02-22 | 65 | 6 | 11 | Actual |
| 30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 1009 | 198.05 | 2021-08-22 | 73 | 2 | 8 | Actual |
| 10863 | 392642.00 | 2022-05-23 | 6 | 7 | 6 | Actual |
| 20440 | 134.80 | 2023-02-22 | 66 | 6 | 11 | Actual |
| 30567 | 134.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 1010 | 222.30 | 2021-08-22 | 74 | 2 | 8 | Actual |
| 10864 | 12172.00 | 2022-05-23 | 7 | 7 | 6 | Actual |
| 20441 | 68.85 | 2023-02-22 | 67 | 6 | 11 | Actual |
| 30568 | 557.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 1011 | 200.00 | 2021-08-22 | 74 | 2 | 8 | Budget |
| 10865 | 7852.00 | 2022-05-23 | 8 | 7 | 6 | Actual |
| 20442 | 51.82 | 2023-02-22 | 68 | 6 | 11 | Actual |
| 30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
| 10866 | 63019.00 | 2022-05-23 | 13 | 7 | 6 | Actual |
| 20443 | 15.65 | 2023-02-22 | 69 | 6 | 11 | Actual |
| 30570 | 36.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
| 10867 | 37693.00 | 2022-05-23 | 14 | 7 | 6 | Actual |
| 20444 | 23.10 | 2023-02-22 | 71 | 6 | 11 | Actual |
| 30571 | 125.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 1014 | 496.54 | 2021-08-22 | 77 | 2 | 8 | Actual |
| 10868 | 75387.00 | 2022-05-23 | 15 | 7 | 6 | Actual |
| 20445 | 66.72 | 2023-02-22 | 72 | 6 | 11 | Actual |
| 30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 1015 | 280.00 | 2021-08-22 | 77 | 2 | 8 | Budget |
| 10869 | 9604.00 | 2022-05-23 | 18 | 7 | 6 | Actual |
| 20446 | 94.38 | 2023-02-22 | 73 | 6 | 11 | Actual |
| 30573 | 100.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 1016 | 100.00 | 2021-08-22 | 78 | 2 | 8 | Budget |
| 10870 | 30604.00 | 2022-05-23 | 19 | 7 | 6 | Actual |
| 20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
| 30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 1017 | 169.27 | 2021-08-22 | 78 | 2 | 8 | Actual |
| 10871 | 9027.00 | 2022-05-23 | 20 | 7 | 6 | Actual |
| 20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
| 30575 | 284.00 | 2023-12-23 | 89 | 1 | 6 | Actual |
| 1018 | 617.76 | 2021-08-22 | 80 | 2 | 8 | Actual |
| 10872 | 94612.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
| 20449 | 196.51 | 2023-02-22 | 77 | 6 | 11 | Actual |
| 30576 | 436.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
| 10873 | 8321.00 | 2022-05-23 | 22 | 7 | 6 | Actual |
| 20450 | 61.40 | 2023-02-22 | 78 | 6 | 11 | Actual |
| 30577 | -349.00 | 2023-12-23 | 91 | 1 | 6 | Actual |
| 1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
| 10874 | 3367.00 | 2022-05-23 | 23 | 7 | 6 | Actual |
| 20451 | 219.91 | 2023-02-22 | 80 | 6 | 11 | Actual |
| 30578 | 582.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
| 1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
| 10875 | 17771.00 | 2022-05-23 | 24 | 7 | 6 | Actual |
| 20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
| 30579 | 13.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
| 1022 | 38.96 | 2021-08-22 | 82 | 2 | 8 | Actual |
| 10876 | 16153.00 | 2022-05-23 | 28 | 7 | 6 | Actual |
| 20453 | 14.59 | 2023-02-22 | 82 | 6 | 11 | Actual |
| 30580 | 93777.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
| 1023 | 20.00 | 2021-08-22 | 82 | 2 | 8 | Budget |
| 10877 | 132096.00 | 2022-05-23 | 29 | 7 | 6 | Actual |
| 20454 | 48.63 | 2023-02-22 | 83 | 6 | 11 | Actual |
| 30581 | 9776.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 1024 | 90.00 | 2021-08-22 | 83 | 2 | 8 | Budget |
| 10878 | 96783.00 | 2022-05-23 | 31 | 7 | 6 | Actual |
| 20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
| 30582 | 1003.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 1025 | 134.42 | 2021-08-22 | 83 | 2 | 8 | Actual |
| 10879 | 20237.00 | 2022-05-23 | 32 | 7 | 6 | Actual |
| 20456 | 39.06 | 2023-02-22 | 85 | 6 | 11 | Actual |
| 30583 | 501.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
| 10880 | 18275.00 | 2022-05-23 | 33 | 7 | 6 | Actual |
| 20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
| 30584 | 109.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
| 10881 | 26110.00 | 2022-05-23 | 34 | 7 | 6 | Actual |
| 20458 | 80.55 | 2023-02-22 | 89 | 6 | 11 | Actual |
| 30585 | 99.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 1028 | 60.00 | 2021-08-22 | 85 | 2 | 8 | Budget |
| 10882 | 47535.00 | 2022-05-23 | 35 | 7 | 6 | Actual |
| 20459 | 123.10 | 2023-02-22 | 90 | 6 | 11 | Actual |
| 30586 | 53.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 1029 | 107.14 | 2021-08-22 | 85 | 2 | 8 | Actual |
| 10883 | 41890.00 | 2022-05-23 | 37 | 7 | 6 | Actual |
| 20460 | -97.11 | 2023-02-22 | 91 | 6 | 11 | Actual |
| 30587 | 39.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
| 10884 | 25728.00 | 2022-05-23 | 38 | 7 | 6 | Actual |
| 20461 | 163.53 | 2023-02-22 | 92 | 6 | 11 | Actual |
| 30588 | 11.00 | 2023-12-23 | 69 | 2 | 6 | Actual |
| 1031 | 380.00 | 2021-08-22 | 87 | 2 | 8 | Budget |
| 10885 | 89192.00 | 2022-05-23 | 39 | 7 | 6 | Actual |
| 20462 | 1193.33 | 2023-02-22 | 94 | 6 | 11 | Actual |
| 30589 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 1032 | 111.69 | 2021-08-22 | 89 | 2 | 8 | Actual |
| 10886 | 23573.00 | 2022-05-23 | 40 | 7 | 6 | Actual |
| 20463 | 4.00 | 2023-02-22 | 96 | 6 | 11 | Actual |
| 30590 | 81.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 1033 | 170.78 | 2021-08-22 | 90 | 2 | 8 | Actual |
| 10887 | 1168871.00 | 2022-05-23 | 43 | 7 | 6 | Actual |
| 20464 | 154.00 | 2023-02-22 | 97 | 6 | 11 | Actual |
| 30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 1034 | -135.28 | 2021-08-22 | 91 | 2 | 8 | Actual |
| 10888 | 303011.00 | 2022-05-23 | 46 | 7 | 6 | Actual |
| 20465 | 27000.00 | 2023-02-22 | 99 | 6 | 11 | Actual |
| 30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 1035 | 228.36 | 2021-08-22 | 92 | 2 | 8 | Actual |
| 10889 | 13715.00 | 2022-05-23 | 100 | 7 | 6 | Actual |
| 20466 | 43655.83 | 2023-02-22 | 101 | 6 | 11 | Actual |
| 30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 1036 | 198.05 | 2021-08-22 | 94 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2022-05-23 | 60 | 1 | 7 | Budget |
| 20467 | 57912.48 | 2023-02-22 | 4 | 7 | 11 | Actual |
| 30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 1037 | 4.00 | 2021-08-22 | 96 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
| 20468 | 224410.26 | 2023-02-22 | 6 | 7 | 11 | Actual |
| 30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 1038 | 2102.64 | 2021-08-22 | 52 | 6 | 8 | Actual |
| 10892 | 4035.00 | 2022-05-23 | 61 | 1 | 7 | Actual |
| 20469 | 6909.40 | 2023-02-22 | 7 | 7 | 11 | Actual |
| 30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 1039 | 2200.00 | 2021-08-22 | 52 | 6 | 8 | Budget |
| 10893 | 3900.00 | 2022-05-23 | 61 | 1 | 7 | Budget |
| 20470 | 4488.08 | 2023-02-22 | 8 | 7 | 11 | Actual |
| 30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 1040 | 4800.00 | 2021-08-22 | 53 | 6 | 8 | Budget |
| 10894 | 2500.00 | 2022-05-23 | 62 | 1 | 7 | Budget |
| 20471 | 36354.63 | 2023-02-22 | 13 | 7 | 11 | Actual |
| 30598 | 60.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 1041 | 4205.70 | 2021-08-22 | 53 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2022-05-23 | 62 | 1 | 7 | Actual |
| 20472 | 24011.84 | 2023-02-22 | 14 | 7 | 11 | Actual |
| 30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 1042 | 73593.36 | 2021-08-22 | 56 | 6 | 8 | Actual |
| 10896 | 480.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
| 20473 | 46677.16 | 2023-02-22 | 15 | 7 | 11 | Actual |
| 30600 | 48.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 1043 | 69900.00 | 2021-08-22 | 56 | 6 | 8 | Budget |
| 10897 | 540.00 | 2022-05-23 | 65 | 1 | 7 | Actual |
| 30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 1044 | 9600.00 | 2021-08-22 | 57 | 6 | 8 | Budget |
| 10898 | 480.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
| 30602 | 135.00 | 2023-12-23 | 89 | 2 | 6 | Actual |
| 1045 | 8761.85 | 2021-08-22 | 57 | 6 | 8 | Actual |
| 10899 | 491.00 | 2022-05-23 | 66 | 1 | 7 | Actual |
| 30603 | 207.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 1046 | 24000.01 | 2021-08-22 | 60 | 6 | 8 | Actual |
| 10900 | 250.00 | 2022-05-23 | 67 | 1 | 7 | Actual |
| 30604 | -166.00 | 2023-12-23 | 91 | 2 | 6 | Actual |
| 1047 | 15700.00 | 2021-08-22 | 60 | 6 | 8 | Budget |
| 10901 | 200.00 | 2022-05-23 | 67 | 1 | 7 | Budget |
| 30605 | 276.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2021-08-22 | 61 | 6 | 8 | Budget |
| 10902 | 200.00 | 2022-05-23 | 68 | 1 | 7 | Budget |
| 30606 | 6.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
| 1049 | 2401.13 | 2021-08-22 | 61 | 6 | 8 | Actual |
| 10903 | 190.00 | 2022-05-23 | 68 | 1 | 7 | Actual |
| 30607 | 2306269.00 | 2023-12-23 | 10 | 3 | 6 | Actual |
| 1050 | 1201.10 | 2021-08-22 | 62 | 6 | 8 | Actual |
| 10904 | 54.00 | 2022-05-23 | 69 | 1 | 7 | Actual |
| 30608 | 1495580.00 | 2023-12-23 | 11 | 3 | 6 | Actual |
| 1051 | 1000.00 | 2021-08-22 | 62 | 6 | 8 | Budget |
| 10905 | 78.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 1052 | 7300.00 | 2021-08-22 | 63 | 6 | 8 | Budget |
| 10906 | 100.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 30610 | 2379.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 1053 | 8411.84 | 2021-08-22 | 63 | 6 | 8 | Actual |
| 10907 | 377.00 | 2022-05-23 | 73 | 1 | 7 | Actual |
| 20474 | 3795.51 | 2023-02-22 | 18 | 7 | 11 | Actual |
| 30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 1054 | 243.51 | 2021-08-22 | 65 | 6 | 8 | Actual |
| 10908 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
| 20475 | 12093.54 | 2023-02-22 | 19 | 7 | 11 | Actual |
| 30612 | 249.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 1055 | 200.00 | 2021-08-22 | 65 | 6 | 8 | Budget |
| 10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
| 20476 | 3757.21 | 2023-02-22 | 20 | 7 | 11 | Actual |
| 30613 | 225.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 1056 | 200.00 | 2021-08-22 | 66 | 6 | 8 | Budget |
| 10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
| 20477 | 58646.53 | 2023-02-22 | 21 | 7 | 11 | Actual |
| 30614 | 121.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 1057 | 220.78 | 2021-08-22 | 66 | 6 | 8 | Actual |
| 10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 20478 | 3223.16 | 2023-02-22 | 22 | 7 | 11 | Actual |
| 30615 | 87.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 1058 | 122.30 | 2021-08-22 | 67 | 6 | 8 | Actual |
| 10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
| 20479 | 1344.40 | 2023-02-22 | 23 | 7 | 11 | Actual |
| 30616 | 25.00 | 2023-12-23 | 69 | 3 | 6 | Actual |
| 1059 | 100.00 | 2021-08-22 | 67 | 6 | 8 | Budget |
| 10913 | 750.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
| 20480 | 6815.78 | 2023-02-22 | 24 | 7 | 11 | Actual |
| 30617 | 37.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 1060 | 70.00 | 2021-08-22 | 68 | 6 | 8 | Budget |
| 10914 | 855.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
| 20481 | 5780.65 | 2023-02-22 | 28 | 7 | 11 | Actual |
| 30618 | 188.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 1061 | 91.99 | 2021-08-22 | 68 | 6 | 8 | Actual |
| 10915 | 200.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 20482 | 50087.86 | 2023-02-22 | 29 | 7 | 11 | Actual |
| 30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
| 1062 | 25.32 | 2021-08-22 | 69 | 6 | 8 | Actual |
| 10916 | 252.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 20483 | 54110.28 | 2023-02-22 | 31 | 7 | 11 | Actual |
| 30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 1063 | 49.57 | 2021-08-22 | 71 | 6 | 8 | Actual |
| 10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 20484 | 9578.60 | 2023-02-22 | 32 | 7 | 11 | Actual |
| 30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 1064 | 50.00 | 2021-08-22 | 71 | 6 | 8 | Budget |
| 10918 | 850.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 20485 | 7590.26 | 2023-02-22 | 33 | 7 | 11 | Actual |
| 30622 | 147.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 1065 | 650.00 | 2021-08-22 | 72 | 6 | 8 | Budget |
| 10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 20486 | 17122.35 | 2023-02-22 | 34 | 7 | 11 | Actual |
| 30623 | 570.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 1066 | 420.79 | 2021-08-22 | 72 | 6 | 8 | Actual |
| 10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 20487 | 24033.12 | 2023-02-22 | 35 | 7 | 11 | Actual |
| 30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 1067 | 198.05 | 2021-08-22 | 73 | 6 | 8 | Actual |
| 10921 | 56.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 20488 | 18772.39 | 2023-02-22 | 37 | 7 | 11 | Actual |
| 30625 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 1068 | 220.00 | 2021-08-22 | 73 | 6 | 8 | Budget |
| 10922 | 50.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 20489 | 8767.94 | 2023-02-22 | 38 | 7 | 11 | Actual |
| 30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 1069 | 200.00 | 2021-08-22 | 74 | 6 | 8 | Budget |
| 10923 | 197.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 20490 | 52436.84 | 2023-02-22 | 39 | 7 | 11 | Actual |
| 30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 1070 | 214.72 | 2021-08-22 | 74 | 6 | 8 | Actual |
| 10924 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 20491 | 8436.02 | 2023-02-22 | 40 | 7 | 11 | Actual |
| 30628 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
| 10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
| 20492 | 67798.52 | 2023-02-22 | 43 | 7 | 11 | Actual |
| 30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
| 10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 20493 | 175302.99 | 2023-02-22 | 46 | 7 | 11 | Actual |
| 30630 | 261.00 | 2023-12-23 | 89 | 3 | 6 | Actual |
| 1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
| 10927 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 20494 | 5901.93 | 2023-02-22 | 100 | 7 | 11 | Actual |
| 30631 | 400.00 | 2023-12-23 | 90 | 3 | 6 | Actual |
| 1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
| 10928 | 158.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 20495 | 1985.90 | 2023-02-22 | 60 | 1 | 12 | Actual |
| 30632 | -320.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
| 1075 | 163.21 | 2021-08-22 | 78 | 6 | 8 | Actual |
| 10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 20496 | 163.53 | 2023-02-22 | 61 | 1 | 12 | Actual |
| 30633 | 534.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
| 1076 | 100.00 | 2021-08-22 | 78 | 6 | 8 | Budget |
| 10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 20497 | 102.89 | 2023-02-22 | 62 | 1 | 12 | Actual |
| 30634 | 15.00 | 2023-12-23 | 96 | 3 | 6 | Actual |
| 1077 | 480.00 | 2021-08-22 | 80 | 6 | 8 | Budget |
| 10931 | 160.00 | 2022-05-23 | 89 | 1 | 7 | Actual |
| 20498 | 13.53 | 2023-02-22 | 65 | 1 | 12 | Actual |
| 30635 | 14823.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 1078 | 598.06 | 2021-08-22 | 80 | 6 | 8 | Actual |
| 10932 | 246.00 | 2022-05-23 | 90 | 1 | 7 | Actual |
| 20499 | 12.46 | 2023-02-22 | 66 | 1 | 12 | Actual |
| 30636 | 1825.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
| 10933 | -197.00 | 2022-05-23 | 91 | 1 | 7 | Actual |
| 20500 | 7.14 | 2023-02-22 | 67 | 1 | 12 | Actual |
| 30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
| 10934 | 328.00 | 2022-05-23 | 92 | 1 | 7 | Actual |
| 20501 | 6.08 | 2023-02-22 | 68 | 1 | 12 | Actual |
| 30638 | 225.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 1081 | 30.00 | 2021-08-22 | 82 | 6 | 8 | Budget |
| 10935 | 305.00 | 2022-05-23 | 94 | 1 | 7 | Actual |
| 20502 | 1.82 | 2023-02-22 | 69 | 1 | 12 | Actual |
| 30639 | 205.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 1082 | 37.45 | 2021-08-22 | 82 | 6 | 8 | Actual |
| 10936 | 10.00 | 2022-05-23 | 96 | 1 | 7 | Actual |
| 20503 | 2.89 | 2023-02-22 | 71 | 1 | 12 | Actual |
| 30640 | 104.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 1083 | 126.84 | 2021-08-22 | 83 | 6 | 8 | Actual |
| 10937 | 40003.00 | 2022-05-23 | 12 | 2 | 7 | Actual |
| 20504 | 11.40 | 2023-02-22 | 73 | 1 | 12 | Actual |
| 30641 | 76.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 1084 | 90.00 | 2021-08-22 | 83 | 6 | 8 | Budget |
| 10938 | 3400.00 | 2022-05-23 | 52 | 6 | 7 | Budget |
| 20505 | 25.23 | 2023-02-22 | 74 | 1 | 12 | Actual |
| 30642 | 23.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
| 1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
| 10939 | 3428.00 | 2022-05-23 | 52 | 6 | 7 | Actual |
| 20506 | 15.65 | 2023-02-22 | 76 | 1 | 12 | Actual |
| 30643 | 32.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2022-05-23 | 53 | 6 | 7 | Actual |
| 20507 | 26.29 | 2023-02-22 | 77 | 1 | 12 | Actual |
| 30644 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 1087 | 101.08 | 2021-08-22 | 85 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2022-05-23 | 53 | 6 | 7 | Budget |
| 20508 | 10.33 | 2023-02-22 | 78 | 1 | 12 | Actual |
| 30645 | 145.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 1088 | 70.00 | 2021-08-22 | 85 | 6 | 8 | Budget |
| 10942 | 38600.00 | 2022-05-23 | 56 | 6 | 7 | Budget |
| 20509 | 34.80 | 2023-02-22 | 80 | 1 | 12 | Actual |
| 30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
| 10943 | 44840.00 | 2022-05-23 | 56 | 6 | 7 | Actual |
| 20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
| 30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2022-05-23 | 57 | 6 | 7 | Budget |
| 20511 | 2.89 | 2023-02-22 | 82 | 1 | 12 | Actual |
| 30648 | 89.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 1091 | 104.11 | 2021-08-22 | 89 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2022-05-23 | 57 | 6 | 7 | Actual |
| 20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
| 30649 | 338.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 1092 | 160.18 | 2021-08-22 | 90 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2022-05-23 | 60 | 6 | 7 | Budget |
| 20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
| 30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
| 1093 | -126.19 | 2021-08-22 | 91 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2022-05-23 | 60 | 6 | 7 | Actual |
| 20514 | 7.14 | 2023-02-22 | 85 | 1 | 12 | Actual |
| 30651 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 1094 | 213.21 | 2021-08-22 | 92 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2022-05-23 | 61 | 6 | 7 | Actual |
| 20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
| 30652 | 71.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 1095 | 17008.97 | 2021-08-22 | 94 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2022-05-23 | 61 | 6 | 7 | Budget |
| 20516 | 64.59 | 2023-02-22 | 89 | 1 | 12 | Actual |
| 30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 1096 | 4.00 | 2021-08-22 | 96 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2022-05-23 | 62 | 6 | 7 | Actual |
| 20517 | 99.70 | 2023-02-22 | 90 | 1 | 12 | Actual |
| 30654 | 57.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 1097 | 226.00 | 2021-08-22 | 97 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2022-05-23 | 62 | 6 | 7 | Budget |
| 20518 | -77.96 | 2023-02-22 | 91 | 1 | 12 | Actual |
| 30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 1098 | 34500.00 | 2021-08-22 | 99 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2022-05-23 | 63 | 6 | 7 | Actual |
| 20519 | 132.68 | 2023-02-22 | 92 | 1 | 12 | Actual |
| 30656 | 151.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 1099 | 241800.00 | 2021-08-22 | 101 | 6 | 8 | Budget |
| 10953 | 14200.00 | 2022-05-23 | 63 | 6 | 7 | Budget |
| 20520 | 3.00 | 2023-02-22 | 96 | 1 | 12 | Actual |
| 30657 | 232.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
| 1100 | 210286.82 | 2021-08-22 | 101 | 6 | 8 | Actual |
| 10954 | 380.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
| 20521 | 5081.70 | 2023-02-22 | 12 | 2 | 12 | Actual |
| 30658 | -186.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
| 1101 | 239529.79 | 2021-08-22 | 4 | 7 | 8 | Actual |
| 10955 | 616.00 | 2022-05-23 | 65 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2023-02-22 | 60 | 2 | 12 | Actual |
| 30659 | 309.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
| 1102 | 361777.52 | 2021-08-22 | 6 | 7 | 8 | Actual |
| 10956 | 380.00 | 2022-05-23 | 66 | 6 | 7 | Budget |
| 20523 | 110.34 | 2023-02-22 | 61 | 2 | 12 | Actual |
| 30660 | 9.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
| 1103 | 10410.37 | 2021-08-22 | 7 | 7 | 8 | Actual |
| 10957 | 560.00 | 2022-05-23 | 66 | 6 | 7 | Actual |
| 20524 | 110.34 | 2023-02-22 | 62 | 2 | 12 | Actual |
| 30661 | 13637.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 1104 | 7236.06 | 2021-08-22 | 8 | 7 | 8 | Actual |
| 10958 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
| 20525 | 17.78 | 2023-02-22 | 65 | 2 | 12 | Actual |
| 30662 | 1539.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 1105 | 57521.85 | 2021-08-22 | 13 | 7 | 8 | Actual |
| 10959 | 280.00 | 2022-05-23 | 67 | 6 | 7 | Actual |
| 20526 | 16.72 | 2023-02-22 | 66 | 2 | 12 | Actual |
| 30663 | 699.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 1106 | 39433.63 | 2021-08-22 | 14 | 7 | 8 | Actual |
| 10960 | 208.00 | 2022-05-23 | 68 | 6 | 7 | Actual |
| 20527 | 8.21 | 2023-02-22 | 67 | 2 | 12 | Actual |
| 30664 | 118.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 1107 | 71632.72 | 2021-08-22 | 15 | 7 | 8 | Actual |
| 10961 | 100.00 | 2022-05-23 | 68 | 6 | 7 | Budget |
| 20528 | 6.08 | 2023-02-22 | 68 | 2 | 12 | Actual |
| 30665 | 108.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
| 1108 | 10395.21 | 2021-08-22 | 18 | 7 | 8 | Actual |
| 10962 | 62.00 | 2022-05-23 | 69 | 6 | 7 | Actual |
| 20529 | 2.89 | 2023-02-22 | 69 | 2 | 12 | Actual |
| 30666 | 57.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 1109 | 33121.40 | 2021-08-22 | 19 | 7 | 8 | Actual |
| 10963 | 80.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
| 20530 | 2.89 | 2023-02-22 | 71 | 2 | 12 | Actual |
| 30667 | 43.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 1110 | 10498.25 | 2021-08-22 | 20 | 7 | 8 | Actual |
| 10964 | 93.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
| 20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
| 30668 | 12.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
| 1111 | 59702.19 | 2021-08-22 | 21 | 7 | 8 | Actual |
| 10965 | 750.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 20532 | 42.25 | 2023-02-22 | 74 | 2 | 12 | Actual |
| 30669 | 18.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 1112 | 9005.79 | 2021-08-22 | 22 | 7 | 8 | Actual |
| 10966 | 228.00 | 2022-05-23 | 72 | 6 | 7 | Actual |
| 20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
| 30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 1113 | 3645.09 | 2021-08-22 | 23 | 7 | 8 | Actual |
| 10967 | 374.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
| 30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
| 1114 | 18102.93 | 2021-08-22 | 24 | 7 | 8 | Actual |
| 10968 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 20535 | 7.14 | 2023-02-22 | 78 | 2 | 12 | Actual |
| 30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 1115 | 16163.50 | 2021-08-22 | 28 | 7 | 8 | Actual |
| 10969 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
| 20536 | 22.04 | 2023-02-22 | 80 | 2 | 12 | Actual |
| 30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 1116 | 129964.11 | 2021-08-22 | 29 | 7 | 8 | Actual |
| 10970 | 247.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
| 20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
| 30674 | 71.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 1117 | 65981.10 | 2021-08-22 | 31 | 7 | 8 | Actual |
| 10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-02-22 | 82 | 2 | 12 | Actual |
| 30675 | 272.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 1118 | 25512.16 | 2021-08-22 | 32 | 7 | 8 | Actual |
| 10972 | 3200.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 20539 | 5.01 | 2023-02-22 | 83 | 2 | 12 | Actual |
| 30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 1119 | 19174.17 | 2021-08-22 | 33 | 7 | 8 | Actual |
| 10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
| 30677 | 17.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 1120 | 24563.66 | 2021-08-22 | 34 | 7 | 8 | Actual |
| 10974 | 756.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 20541 | 3.95 | 2023-02-22 | 85 | 2 | 12 | Actual |
| 30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 1121 | 28487.98 | 2021-08-22 | 35 | 7 | 8 | Actual |
| 10975 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
| 30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 1122 | 29377.39 | 2021-08-22 | 37 | 7 | 8 | Actual |
| 10976 | 212.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 20543 | 35.87 | 2023-02-22 | 89 | 2 | 12 | Actual |
| 30680 | 47.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 1123 | 24012.13 | 2021-08-22 | 38 | 7 | 8 | Actual |
| 10977 | 823.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 20544 | 55.02 | 2023-02-22 | 90 | 2 | 12 | Actual |
| 30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 1124 | 61744.66 | 2021-08-22 | 39 | 7 | 8 | Actual |
| 10978 | 750.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 20545 | -42.86 | 2023-02-22 | 91 | 2 | 12 | Actual |
| 30682 | 125.00 | 2023-12-23 | 89 | 5 | 6 | Actual |
| 1125 | 23586.37 | 2021-08-22 | 40 | 7 | 8 | Actual |
| 10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
| 20546 | 73.10 | 2023-02-22 | 92 | 2 | 12 | Actual |
| 30683 | 193.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
| 1126 | 400000.00 | 2021-08-22 | 42 | 7 | 8 | Actual |
| 10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
| 20547 | 2.00 | 2023-02-22 | 96 | 2 | 12 | Actual |
| 30684 | -154.00 | 2023-12-23 | 91 | 5 | 6 | Actual |
| 1127 | 51141.68 | 2021-08-22 | 43 | 7 | 8 | Actual |
| 10981 | 50.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 20548 | 1185.89 | 2023-02-22 | 52 | 6 | 12 | Actual |
| 30685 | 257.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
| 1128 | 121290.30 | 2021-08-22 | 45 | 7 | 8 | Actual |
| 10982 | 51.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 20549 | 762.48 | 2023-02-22 | 53 | 6 | 12 | Actual |
| 30686 | 7.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 1129 | -32456.57 | 2021-08-22 | 46 | 7 | 8 | Actual |
| 10983 | 178.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2023-02-22 | 56 | 6 | 12 | Actual |
| 30687 | 16712.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 1130 | 15668.04 | 2021-08-22 | 100 | 7 | 8 | Actual |
| 10984 | 200.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 20551 | 3856.15 | 2023-02-22 | 60 | 6 | 12 | Actual |
| 30688 | 8356.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2021-09-22 | 60 | 1 | 3 | Actual |
| 10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 20552 | 435.87 | 2023-02-22 | 61 | 6 | 12 | Actual |
| 30689 | 10.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2021-09-22 | 60 | 1 | 3 | Budget |
| 10986 | 153.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 20553 | 357.15 | 2023-02-22 | 62 | 6 | 12 | Actual |
| 30690 | 97870.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2021-09-22 | 61 | 1 | 3 | Budget |
| 10987 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 20554 | 51.82 | 2023-02-22 | 63 | 6 | 12 | Actual |
| 30691 | 12534.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 1134 | 2402.00 | 2021-09-22 | 61 | 1 | 3 | Actual |
| 10988 | 142.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 20555 | 50.76 | 2023-02-22 | 65 | 6 | 12 | Actual |
| 30692 | 17728.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 1135 | 2002.00 | 2021-09-22 | 62 | 1 | 3 | Actual |
| 10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
| 20556 | 46.50 | 2023-02-22 | 66 | 6 | 12 | Actual |
| 30693 | 1819.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2021-09-22 | 62 | 1 | 3 | Budget |
| 10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 20557 | 24.16 | 2023-02-22 | 67 | 6 | 12 | Actual |
| 30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 1137 | 380.00 | 2021-09-22 | 65 | 1 | 3 | Budget |
| 10991 | 150.00 | 2022-05-23 | 89 | 6 | 7 | Actual |
| 20558 | 17.78 | 2023-02-22 | 68 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 1138 | 490.00 | 2021-09-22 | 65 | 1 | 3 | Actual |
| 10992 | 230.00 | 2022-05-23 | 90 | 6 | 7 | Actual |
| 20559 | 6.08 | 2023-02-22 | 69 | 6 | 12 | Actual |
| 30696 | 297.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 1139 | 445.00 | 2021-09-22 | 66 | 1 | 3 | Actual |
| 10993 | -184.00 | 2022-05-23 | 91 | 6 | 7 | Actual |
| 20560 | 8.21 | 2023-02-22 | 71 | 6 | 12 | Actual |
| 30697 | 270.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 1140 | 380.00 | 2021-09-22 | 66 | 1 | 3 | Budget |
| 10994 | 307.00 | 2022-05-23 | 92 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-02-22 | 72 | 6 | 12 | Actual |
| 30698 | 136.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 1141 | 200.00 | 2021-09-22 | 67 | 1 | 3 | Budget |
| 10995 | 9107.00 | 2022-05-23 | 94 | 6 | 7 | Actual |
| 20562 | 31.61 | 2023-02-22 | 73 | 6 | 12 | Actual |
| 30699 | 102.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 1142 | 220.00 | 2021-09-22 | 67 | 1 | 3 | Actual |
| 10996 | 8.00 | 2022-05-23 | 96 | 6 | 7 | Actual |
| 20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
| 30700 | 30.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 1143 | 165.00 | 2021-09-22 | 68 | 1 | 3 | Actual |
| 10997 | 210.00 | 2022-05-23 | 97 | 6 | 7 | Actual |
| 20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
| 30701 | 44.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 1144 | 100.00 | 2021-09-22 | 68 | 1 | 3 | Budget |
| 10998 | 64000.00 | 2022-05-23 | 99 | 6 | 7 | Actual |
| 20565 | 61.40 | 2023-02-22 | 77 | 6 | 12 | Actual |
| 30702 | 214.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 1145 | 49.00 | 2021-09-22 | 69 | 1 | 3 | Actual |
| 10999 | 114297.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-02-22 | 78 | 6 | 12 | Actual |
| 30703 | 187.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 1146 | 50.00 | 2021-09-22 | 71 | 1 | 3 | Actual |
| 11000 | 102900.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
| 20567 | 67.78 | 2023-02-22 | 80 | 6 | 12 | Actual |
| 30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
| 1147 | 70.00 | 2021-09-22 | 71 | 1 | 3 | Budget |
| 11001 | 117184.00 | 2022-05-23 | 4 | 7 | 7 | Actual |
| 20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
| 30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 1148 | 300.00 | 2021-09-22 | 73 | 1 | 3 | Budget |
| 11002 | 629580.00 | 2022-05-23 | 6 | 7 | 7 | Actual |
| 20569 | 5.01 | 2023-02-22 | 82 | 6 | 12 | Actual |
| 30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 1149 | 286.00 | 2021-09-22 | 73 | 1 | 3 | Actual |
| 11003 | 20339.00 | 2022-05-23 | 7 | 7 | 7 | Actual |
| 20570 | 15.65 | 2023-02-22 | 83 | 6 | 12 | Actual |
| 30707 | 109.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
| 11004 | 12591.00 | 2022-05-23 | 8 | 7 | 7 | Actual |
| 20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
| 30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
| 11005 | 93492.00 | 2022-05-23 | 13 | 7 | 7 | Actual |
| 20572 | 12.46 | 2023-02-22 | 85 | 6 | 12 | Actual |
| 30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
| 11006 | 56662.00 | 2022-05-23 | 14 | 7 | 7 | Actual |
| 20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
| 30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
| 11007 | 120879.00 | 2022-05-23 | 15 | 7 | 7 | Actual |
| 20574 | 125.23 | 2023-02-22 | 89 | 6 | 12 | Actual |
| 30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
| 11008 | 9604.00 | 2022-05-23 | 18 | 7 | 7 | Actual |
| 20575 | 192.25 | 2023-02-22 | 90 | 6 | 12 | Actual |
| 30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 1155 | 480.00 | 2021-09-22 | 77 | 1 | 3 | Budget |
| 11009 | 30604.00 | 2022-05-23 | 19 | 7 | 7 | Actual |
| 20576 | -152.43 | 2023-02-22 | 91 | 6 | 12 | Actual |
| 30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 1156 | 200.00 | 2021-09-22 | 78 | 1 | 3 | Budget |
| 11010 | 9604.00 | 2022-05-23 | 20 | 7 | 7 | Actual |
| 20577 | 256.08 | 2023-02-22 | 92 | 6 | 12 | Actual |
| 30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 1157 | 152.00 | 2021-09-22 | 78 | 1 | 3 | Actual |
| 11011 | 44816.00 | 2022-05-23 | 21 | 7 | 7 | Actual |
| 20578 | 6.00 | 2023-02-22 | 96 | 6 | 12 | Actual |
| 30715 | 190.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
| 1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
| 11012 | 8321.00 | 2022-05-23 | 22 | 7 | 7 | Actual |
| 20579 | 16.00 | 2023-02-22 | 97 | 6 | 12 | Actual |
| 30716 | 293.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
| 1159 | 550.00 | 2021-09-22 | 80 | 1 | 3 | Budget |
| 11013 | 3436.00 | 2022-05-23 | 23 | 7 | 7 | Actual |
| 20580 | 35000.00 | 2023-02-22 | 99 | 6 | 12 | Actual |
| 30717 | -234.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
| 1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
| 11014 | 16726.00 | 2022-05-23 | 24 | 7 | 7 | Actual |
| 20581 | 16937.24 | 2023-02-22 | 101 | 6 | 12 | Actual |
| 30718 | 391.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
| 1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
| 11015 | 13867.00 | 2022-05-23 | 28 | 7 | 7 | Actual |
| 20582 | 23750.14 | 2023-02-22 | 4 | 7 | 12 | Actual |
| 30719 | 11.00 | 2023-12-23 | 96 | 6 | 6 | Actual |
| 1162 | 41.00 | 2021-09-22 | 82 | 1 | 3 | Actual |
| 11016 | 129426.00 | 2022-05-23 | 29 | 7 | 7 | Actual |
| 20583 | 11420.12 | 2023-02-22 | 6 | 7 | 12 | Actual |
| 30720 | 631.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
| 1163 | 40.00 | 2021-09-22 | 82 | 1 | 3 | Budget |
| 11017 | 44047.00 | 2022-05-23 | 31 | 7 | 7 | Actual |
| 20584 | 365.66 | 2023-02-22 | 7 | 7 | 12 | Actual |
| 30721 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 1164 | 100.00 | 2021-09-22 | 83 | 1 | 3 | Budget |
| 11018 | 20682.00 | 2022-05-23 | 32 | 7 | 7 | Actual |
| 20585 | 228.42 | 2023-02-22 | 8 | 7 | 12 | Actual |
| 30722 | 278547.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
| 1165 | 142.00 | 2021-09-22 | 83 | 1 | 3 | Actual |
| 11019 | 19393.00 | 2022-05-23 | 33 | 7 | 7 | Actual |
| 20586 | 1696.54 | 2023-02-22 | 13 | 7 | 12 | Actual |
| 30723 | 361796.00 | 2023-12-23 | 4 | 7 | 6 | Actual |
| 1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
| 11020 | 44070.00 | 2022-05-23 | 34 | 7 | 7 | Actual |
| 20587 | 1028.44 | 2023-02-22 | 14 | 7 | 12 | Actual |
| 30724 | 419631.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
| 1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
| 11021 | 51991.00 | 2022-05-23 | 35 | 7 | 7 | Actual |
| 20588 | 2169.95 | 2023-02-22 | 15 | 7 | 12 | Actual |
| 30725 | 11569.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
| 1168 | 100.00 | 2021-09-22 | 85 | 1 | 3 | Budget |
| 11022 | 43672.00 | 2022-05-23 | 37 | 7 | 7 | Actual |
| 20589 | 3795.51 | 2023-02-22 | 18 | 7 | 12 | Actual |
| 30726 | 8392.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
| 1169 | 113.00 | 2021-09-22 | 85 | 1 | 3 | Actual |
| 11023 | 23367.00 | 2022-05-23 | 38 | 7 | 7 | Actual |
| 20590 | 12093.54 | 2023-02-22 | 19 | 7 | 12 | Actual |
| 30727 | 62944.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
| 1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
| 11024 | 44946.00 | 2022-05-23 | 39 | 7 | 7 | Actual |
| 20591 | 3491.25 | 2023-02-22 | 20 | 7 | 12 | Actual |
| 30728 | 45739.00 | 2023-12-23 | 14 | 7 | 6 | Actual |
| 1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
| 11025 | 20237.00 | 2022-05-23 | 40 | 7 | 7 | Actual |
| 20592 | 31669.43 | 2023-02-22 | 21 | 7 | 12 | Actual |
| 30729 | 78890.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
| 1172 | 251.00 | 2021-09-22 | 89 | 1 | 3 | Actual |
| 11026 | -495244.00 | 2022-05-23 | 43 | 7 | 7 | Actual |
| 20593 | 3288.05 | 2023-02-22 | 22 | 7 | 12 | Actual |
| 30730 | 17287.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
| 1173 | 386.00 | 2021-09-22 | 90 | 1 | 3 | Actual |
| 11027 | 1237234.00 | 2022-05-23 | 46 | 7 | 7 | Actual |
| 20594 | 1344.40 | 2023-02-22 | 23 | 7 | 12 | Actual |
| 30731 | 55087.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
| 1174 | -309.00 | 2021-09-22 | 91 | 1 | 3 | Actual |
| 11028 | 16153.00 | 2022-05-23 | 100 | 7 | 7 | Actual |
| 20595 | 7228.55 | 2023-02-22 | 24 | 7 | 12 | Actual |
| 30732 | 17632.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
| 1175 | 514.00 | 2021-09-22 | 92 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2022-05-23 | 60 | 1 | 8 | Actual |
| 20596 | 6382.79 | 2023-02-22 | 28 | 7 | 12 | Actual |
| 30733 | 151877.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
| 1176 | 228.00 | 2021-09-22 | 94 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2022-05-23 | 60 | 1 | 8 | Budget |
| 20597 | 55360.30 | 2023-02-22 | 29 | 7 | 12 | Actual |
| 30734 | 14978.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
| 1177 | 11.00 | 2021-09-22 | 96 | 1 | 3 | Actual |
| 11031 | 3600.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 20598 | 27466.16 | 2023-02-22 | 31 | 7 | 12 | Actual |
| 30735 | 6184.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
| 1178 | 43068.00 | 2021-09-22 | 12 | 2 | 3 | Actual |
| 11032 | 7878.50 | 2022-05-23 | 61 | 1 | 8 | Actual |
| 20599 | 7996.65 | 2023-02-22 | 32 | 7 | 12 | Actual |
| 30736 | 28852.00 | 2023-12-23 | 24 | 7 | 6 | Actual |
| 1179 | 6525.00 | 2021-09-22 | 52 | 6 | 3 | Actual |
| 11033 | 5252.69 | 2022-05-23 | 62 | 1 | 8 | Actual |
| 20600 | 7737.07 | 2023-02-22 | 33 | 7 | 12 | Actual |
| 30737 | 25784.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
| 1180 | 5600.00 | 2021-09-22 | 52 | 6 | 3 | Budget |
| 11034 | 2400.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 20601 | 767.79 | 2023-02-22 | 34 | 7 | 12 | Actual |
| 30738 | 244980.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
| 1181 | 8400.00 | 2021-09-22 | 53 | 6 | 3 | Budget |
| 11035 | 928.37 | 2022-05-23 | 65 | 1 | 8 | Actual |
| 20602 | 23352.26 | 2023-02-22 | 35 | 7 | 12 | Actual |
| 30739 | 143177.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 1182 | 5220.00 | 2021-09-22 | 53 | 6 | 3 | Actual |
| 11036 | 380.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 20603 | 21424.56 | 2023-02-22 | 37 | 7 | 12 | Actual |
| 30740 | 37628.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 1183 | 56580.00 | 2021-09-22 | 56 | 6 | 3 | Actual |
| 11037 | 843.52 | 2022-05-23 | 66 | 1 | 8 | Actual |
| 20604 | 9979.67 | 2023-02-22 | 38 | 7 | 12 | Actual |
| 30741 | 33566.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
| 1184 | 67900.00 | 2021-09-22 | 56 | 6 | 3 | Budget |
| 11038 | 480.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 20605 | 29220.45 | 2023-02-22 | 39 | 7 | 12 | Actual |
| 30742 | 28199.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
| 1185 | 15040.00 | 2021-09-22 | 60 | 6 | 3 | Actual |
| 11039 | 423.82 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 20606 | 9314.76 | 2023-02-22 | 40 | 7 | 12 | Actual |
| 30743 | 187856.00 | 2023-12-23 | 35 | 7 | 6 | Actual |
| 1186 | 14300.00 | 2021-09-22 | 60 | 6 | 3 | Budget |
| 11040 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 20607 | -64951.88 | 2023-02-22 | 43 | 7 | 12 | Actual |
| 30744 | 169070.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 1187 | 1600.00 | 2021-09-22 | 61 | 6 | 3 | Budget |
| 11041 | 314.72 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 20608 | -31601.88 | 2023-02-22 | 46 | 7 | 12 | Actual |
| 30745 | 42487.00 | 2023-12-23 | 38 | 7 | 6 | Actual |
| 1188 | 1805.00 | 2021-09-22 | 61 | 6 | 3 | Actual |
| 11042 | 200.00 | 2022-05-23 | 68 | 1 | 8 | Budget |
| 20609 | 6203.00 | 2023-02-22 | 100 | 7 | 12 | Actual |
| 30746 | 140131.00 | 2023-12-23 | 39 | 7 | 6 | Actual |
| 1189 | 1504.00 | 2021-09-22 | 62 | 6 | 3 | Actual |
| 11043 | 93.51 | 2022-05-23 | 69 | 1 | 8 | Actual |
| 20610 | 82524.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 30747 | 37628.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
| 1190 | 1100.00 | 2021-09-22 | 62 | 6 | 3 | Budget |
| 11044 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 20611 | 9314.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 30748 | 3996551.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
| 1191 | 2400.00 | 2021-09-22 | 63 | 6 | 3 | Budget |
| 11045 | 141.99 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 30749 | 59803.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
| 1192 | 2610.00 | 2021-09-22 | 63 | 6 | 3 | Actual |
| 11046 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 20613 | 1200.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 30750 | 29624.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
| 1193 | 344.00 | 2021-09-22 | 65 | 6 | 3 | Actual |
| 11047 | 585.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 20614 | 1092.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
| 30751 | 72450.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 1194 | 280.00 | 2021-09-22 | 65 | 6 | 3 | Budget |
| 11048 | 346.54 | 2022-05-23 | 74 | 1 | 8 | Actual |
| 20615 | 540.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 30752 | 7434.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 1195 | 200.00 | 2021-09-22 | 66 | 6 | 3 | Budget |
| 11049 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
| 20616 | 405.00 | 2023-03-25 | 68 | 1 | 3 | Actual |
| 30753 | 5203.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 1196 | 313.00 | 2021-09-22 | 66 | 6 | 3 | Actual |
| 11050 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 20617 | 120.00 | 2023-03-25 | 69 | 1 | 3 | Actual |
| 30754 | 915.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 1197 | 156.00 | 2021-09-22 | 67 | 6 | 3 | Actual |
| 11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 20618 | 175.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 30755 | 832.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 1198 | 100.00 | 2021-09-22 | 67 | 6 | 3 | Budget |
| 11052 | 1240.50 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 20619 | 721.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 30756 | 420.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 1199 | 100.00 | 2021-09-22 | 68 | 6 | 3 | Budget |
| 11053 | 750.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 20620 | 478.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
| 30757 | 315.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 1200 | 116.00 | 2021-09-22 | 68 | 6 | 3 | Actual |
| 11054 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 30758 | 92.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
| 1201 | 34.00 | 2021-09-22 | 69 | 6 | 3 | Actual |
| 11055 | 355.63 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 20622 | 1431.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 30759 | 136.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2021-09-22 | 71 | 6 | 3 | Actual |
| 11056 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 20623 | 398.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 30760 | 604.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 1203 | 50.00 | 2021-09-22 | 71 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 30761 | 397.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 1204 | 200.00 | 2021-09-22 | 72 | 6 | 3 | Budget |
| 11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 1205 | 131.00 | 2021-09-22 | 72 | 6 | 3 | Actual |
| 11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
| 20626 | 106.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 1206 | 203.00 | 2021-09-22 | 73 | 6 | 3 | Actual |
| 11060 | 84.42 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 20627 | 372.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 30764 | 394.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 1207 | 220.00 | 2021-09-22 | 73 | 6 | 3 | Budget |
| 11061 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
| 30765 | 1606.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 1208 | 100.00 | 2021-09-22 | 74 | 6 | 3 | Budget |
| 11062 | 295.03 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 20629 | 298.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 1209 | 135.00 | 2021-09-22 | 74 | 6 | 3 | Actual |
| 11063 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 30767 | 102.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
| 11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 20631 | 325.00 | 2023-03-25 | 89 | 1 | 3 | Actual |
| 30768 | 358.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
| 11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 20632 | 499.00 | 2023-03-25 | 90 | 1 | 3 | Actual |
| 30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
| 11066 | 235.93 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 20633 | -399.00 | 2023-03-25 | 91 | 1 | 3 | Actual |
| 30770 | 287.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 1213 | 392.00 | 2021-09-22 | 77 | 6 | 3 | Actual |
| 11067 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 20634 | 666.00 | 2023-03-25 | 92 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 1214 | 113.00 | 2021-09-22 | 78 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 20635 | 151.00 | 2023-03-25 | 94 | 1 | 3 | Actual |
| 30772 | 307.00 | 2023-12-23 | 89 | 1 | 7 | Actual |
| 1215 | 100.00 | 2021-09-22 | 78 | 6 | 3 | Budget |
| 11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 20636 | 15.00 | 2023-03-25 | 96 | 1 | 3 | Actual |
| 30773 | 472.00 | 2023-12-23 | 90 | 1 | 7 | Actual |
| 1216 | 380.00 | 2021-09-22 | 80 | 6 | 3 | Budget |
| 11070 | 245.03 | 2022-05-23 | 89 | 1 | 8 | Actual |
| 20637 | 123747.00 | 2023-03-25 | 12 | 2 | 3 | Actual |
| 30774 | -378.00 | 2023-12-23 | 91 | 1 | 7 | Actual |
| 1217 | 454.00 | 2021-09-22 | 80 | 6 | 3 | Actual |
| 11071 | 376.85 | 2022-05-23 | 90 | 1 | 8 | Actual |
| 20638 | 18378.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 30775 | 630.00 | 2023-12-23 | 92 | 1 | 7 | Actual |
| 1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
| 11072 | -298.91 | 2022-05-23 | 91 | 1 | 8 | Actual |
| 20639 | 16540.00 | 2023-03-25 | 53 | 6 | 3 | Actual |
| 30776 | 348.00 | 2023-12-23 | 94 | 1 | 7 | Actual |
| 1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
| 11073 | 502.61 | 2022-05-23 | 92 | 1 | 8 | Actual |
| 20640 | 265.00 | 2023-03-25 | 54 | 6 | 3 | Actual |
| 30777 | 15.00 | 2023-12-23 | 96 | 1 | 7 | Actual |
| 1220 | 30.00 | 2021-09-22 | 82 | 6 | 3 | Budget |
| 11074 | 442.00 | 2022-05-23 | 94 | 1 | 8 | Actual |
| 20641 | 100485.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
| 30778 | 270616.00 | 2023-12-23 | 12 | 2 | 7 | Actual |
| 1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
| 11075 | 9.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 20642 | 36756.00 | 2023-03-25 | 57 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 1222 | 102.00 | 2021-09-22 | 83 | 6 | 3 | Actual |
| 11076 | 128924.70 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 20643 | 54358.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
| 11077 | 26484.91 | 2022-05-23 | 60 | 2 | 8 | Actual |
| 20644 | 6135.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 20645 | 4462.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 20646 | 11027.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 20647 | 621.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
| 11081 | 1100.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
Generated 2024-09-21 05:56:24.985 UTC