[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3780
35629 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20777 | 562.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 30124 | 36345.05 | 2024-01-15 | 35 | 7 | 12 | Actual |
| 1072 | 2100.00 | 2021-10-15 | 76 | 6 | 8 | Budget |
| 10926 | 200.00 | 2022-07-16 | 84 | 1 | 7 | Budget |
| 20778 | 171.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 30125 | 37986.57 | 2024-01-15 | 37 | 7 | 12 | Actual |
| 1073 | 380.00 | 2021-10-15 | 77 | 6 | 8 | Budget |
| 10927 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 20779 | 669.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 30126 | 12139.28 | 2024-01-15 | 38 | 7 | 12 | Actual |
| 1074 | 492.00 | 2021-10-15 | 77 | 6 | 8 | Actual |
| 10928 | 158.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 20780 | 414.00 | 2023-05-18 | 81 | 6 | 4 | Actual |
| 30127 | 32115.19 | 2024-01-15 | 39 | 7 | 12 | Actual |
| 1075 | 163.21 | 2021-10-15 | 78 | 6 | 8 | Actual |
| 10929 | 750.00 | 2022-07-16 | 87 | 1 | 7 | Budget |
| 20781 | 42.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 30128 | 11194.58 | 2024-01-15 | 40 | 7 | 12 | Actual |
| 1076 | 100.00 | 2021-10-15 | 78 | 6 | 8 | Budget |
| 10930 | 900.00 | 2022-07-16 | 87 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 30129 | 578504.78 | 2024-01-15 | 43 | 7 | 12 | Actual |
| 1077 | 480.00 | 2021-10-15 | 80 | 6 | 8 | Budget |
| 10931 | 160.00 | 2022-07-16 | 89 | 1 | 7 | Actual |
| 20783 | 125.00 | 2023-05-18 | 84 | 6 | 4 | Actual |
| 30130 | 236531.83 | 2024-01-15 | 46 | 7 | 12 | Actual |
| 1078 | 598.06 | 2021-10-15 | 80 | 6 | 8 | Actual |
| 10932 | 246.00 | 2022-07-16 | 90 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 30131 | 8338.15 | 2024-01-15 | 100 | 7 | 12 | Actual |
| 1079 | 370.79 | 2021-10-15 | 81 | 6 | 8 | Actual |
| 10933 | -197.00 | 2022-07-16 | 91 | 1 | 7 | Actual |
| 20785 | 585.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
| 30132 | 15173.46 | 2024-01-15 | 60 | 1 | 13 | Actual |
| 1080 | 280.00 | 2021-10-15 | 81 | 6 | 8 | Budget |
| 10934 | 328.00 | 2022-07-16 | 92 | 1 | 7 | Actual |
| 20786 | 187.00 | 2023-05-18 | 89 | 6 | 4 | Actual |
| 30133 | 1867.95 | 2024-01-15 | 61 | 1 | 13 | Actual |
| 1081 | 30.00 | 2021-10-15 | 82 | 6 | 8 | Budget |
| 10935 | 305.00 | 2022-07-16 | 94 | 1 | 7 | Actual |
| 20787 | 288.00 | 2023-05-18 | 90 | 6 | 4 | Actual |
| 1082 | 37.45 | 2021-10-15 | 82 | 6 | 8 | Actual |
| 10936 | 10.00 | 2022-07-16 | 96 | 1 | 7 | Actual |
| 20788 | -230.00 | 2023-05-18 | 91 | 6 | 4 | Actual |
| 1083 | 126.84 | 2021-10-15 | 83 | 6 | 8 | Actual |
| 10937 | 40003.00 | 2022-07-16 | 12 | 2 | 7 | Actual |
| 20789 | 384.00 | 2023-05-18 | 92 | 6 | 4 | Actual |
| 1084 | 90.00 | 2021-10-15 | 83 | 6 | 8 | Budget |
| 10938 | 3400.00 | 2022-07-16 | 52 | 6 | 7 | Budget |
| 20790 | 20090.00 | 2023-05-18 | 94 | 6 | 4 | Actual |
| 1085 | 90.00 | 2021-10-15 | 84 | 6 | 8 | Budget |
| 10939 | 3428.00 | 2022-07-16 | 52 | 6 | 7 | Actual |
| 20791 | 10.00 | 2023-05-18 | 96 | 6 | 4 | Actual |
| 1086 | 107.14 | 2021-10-15 | 84 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2022-07-16 | 53 | 6 | 7 | Actual |
| 20792 | 644.00 | 2023-05-18 | 97 | 6 | 4 | Actual |
| 1087 | 101.08 | 2021-10-15 | 85 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2022-07-16 | 53 | 6 | 7 | Budget |
| 20793 | 63000.00 | 2023-05-18 | 99 | 6 | 4 | Actual |
| 1088 | 70.00 | 2021-10-15 | 85 | 6 | 8 | Budget |
| 10942 | 38600.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
| 20794 | 323453.00 | 2023-05-18 | 101 | 6 | 4 | Actual |
| 1089 | 380.00 | 2021-10-15 | 87 | 6 | 8 | Budget |
| 10943 | 44840.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
| 20795 | 436601.00 | 2023-05-18 | 4 | 7 | 4 | Actual |
| 1090 | 546.55 | 2021-10-15 | 87 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
| 20796 | 336642.00 | 2023-05-18 | 6 | 7 | 4 | Actual |
| 1091 | 104.11 | 2021-10-15 | 89 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
| 20797 | 11095.00 | 2023-05-18 | 7 | 7 | 4 | Actual |
| 1092 | 160.18 | 2021-10-15 | 90 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
| 20798 | 6732.00 | 2023-05-18 | 8 | 7 | 4 | Actual |
| 1093 | -126.19 | 2021-10-15 | 91 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
| 20799 | 49486.00 | 2023-05-18 | 13 | 7 | 4 | Actual |
| 1094 | 213.21 | 2021-10-15 | 92 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2022-07-16 | 61 | 6 | 7 | Actual |
| 20800 | 31307.00 | 2023-05-18 | 14 | 7 | 4 | Actual |
| 30134 | 1557.42 | 2024-01-15 | 62 | 1 | 13 | Actual |
| 1095 | 17008.97 | 2021-10-15 | 94 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
| 20801 | 67328.00 | 2023-05-18 | 15 | 7 | 4 | Actual |
| 30135 | 317.05 | 2024-01-15 | 65 | 1 | 13 | Actual |
| 1096 | 4.00 | 2021-10-15 | 96 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2022-07-16 | 62 | 6 | 7 | Actual |
| 20802 | 14268.00 | 2023-05-18 | 18 | 7 | 4 | Actual |
| 30136 | 287.22 | 2024-01-15 | 66 | 1 | 13 | Actual |
| 1097 | 226.00 | 2021-10-15 | 97 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2022-07-16 | 62 | 6 | 7 | Budget |
| 20803 | 45468.00 | 2023-05-18 | 19 | 7 | 4 | Actual |
| 30137 | 141.61 | 2024-01-15 | 67 | 1 | 13 | Actual |
| 1098 | 34500.00 | 2021-10-15 | 99 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2022-07-16 | 63 | 6 | 7 | Actual |
| 20804 | 13269.00 | 2023-05-18 | 20 | 7 | 4 | Actual |
| 30138 | 106.52 | 2024-01-15 | 68 | 1 | 13 | Actual |
| 1099 | 241800.00 | 2021-10-15 | 101 | 6 | 8 | Budget |
| 10953 | 14200.00 | 2022-07-16 | 63 | 6 | 7 | Budget |
| 20805 | 70796.00 | 2023-05-18 | 21 | 7 | 4 | Actual |
| 30139 | 32.83 | 2024-01-15 | 69 | 1 | 13 | Actual |
| 1100 | 210286.82 | 2021-10-15 | 101 | 6 | 8 | Actual |
| 10954 | 380.00 | 2022-07-16 | 65 | 6 | 7 | Budget |
| 20806 | 12240.00 | 2023-05-18 | 22 | 7 | 4 | Actual |
| 30140 | 46.87 | 2024-01-15 | 71 | 1 | 13 | Actual |
| 1101 | 239529.79 | 2021-10-15 | 4 | 7 | 8 | Actual |
| 10955 | 616.00 | 2022-07-16 | 65 | 6 | 7 | Actual |
| 20807 | 5054.00 | 2023-05-18 | 23 | 7 | 4 | Actual |
| 30141 | 183.71 | 2024-01-15 | 73 | 1 | 13 | Actual |
| 1102 | 361777.52 | 2021-10-15 | 6 | 7 | 8 | Actual |
| 10956 | 380.00 | 2022-07-16 | 66 | 6 | 7 | Budget |
| 20808 | 24850.00 | 2023-05-18 | 24 | 7 | 4 | Actual |
| 30142 | 767.93 | 2024-01-15 | 74 | 1 | 13 | Actual |
| 1103 | 10410.37 | 2021-10-15 | 7 | 7 | 8 | Actual |
| 10957 | 560.00 | 2022-07-16 | 66 | 6 | 7 | Actual |
| 20809 | 21055.00 | 2023-05-18 | 28 | 7 | 4 | Actual |
| 30143 | 194.24 | 2024-01-15 | 76 | 1 | 13 | Actual |
| 1104 | 7236.06 | 2021-10-15 | 8 | 7 | 8 | Actual |
| 10958 | 200.00 | 2022-07-16 | 67 | 6 | 7 | Budget |
| 20810 | 196260.00 | 2023-05-18 | 29 | 7 | 4 | Actual |
| 30144 | 348.63 | 2024-01-15 | 77 | 1 | 13 | Actual |
| 1105 | 57521.85 | 2021-10-15 | 13 | 7 | 8 | Actual |
| 10959 | 280.00 | 2022-07-16 | 67 | 6 | 7 | Actual |
| 20811 | 54534.00 | 2023-05-18 | 31 | 7 | 4 | Actual |
| 30145 | 90.73 | 2024-01-15 | 78 | 1 | 13 | Actual |
| 1106 | 39433.63 | 2021-10-15 | 14 | 7 | 8 | Actual |
| 10960 | 208.00 | 2022-07-16 | 68 | 6 | 7 | Actual |
| 20812 | 35023.00 | 2023-05-18 | 32 | 7 | 4 | Actual |
| 30146 | 332.84 | 2024-01-15 | 80 | 1 | 13 | Actual |
| 1107 | 71632.72 | 2021-10-15 | 15 | 7 | 8 | Actual |
| 10961 | 100.00 | 2022-07-16 | 68 | 6 | 7 | Budget |
| 20813 | 25212.00 | 2023-05-18 | 33 | 7 | 4 | Actual |
| 30147 | 206.52 | 2024-01-15 | 81 | 1 | 13 | Actual |
| 1108 | 10395.21 | 2021-10-15 | 18 | 7 | 8 | Actual |
| 10962 | 62.00 | 2022-07-16 | 69 | 6 | 7 | Actual |
| 20814 | 22858.00 | 2023-05-18 | 34 | 7 | 4 | Actual |
| 30148 | 20.55 | 2024-01-15 | 82 | 1 | 13 | Actual |
| 1109 | 33121.40 | 2021-10-15 | 19 | 7 | 8 | Actual |
| 10963 | 80.00 | 2022-07-16 | 71 | 6 | 7 | Budget |
| 20815 | 149950.00 | 2023-05-18 | 35 | 7 | 4 | Actual |
| 30149 | 69.67 | 2024-01-15 | 83 | 1 | 13 | Actual |
| 1110 | 10498.25 | 2021-10-15 | 20 | 7 | 8 | Actual |
| 10964 | 93.00 | 2022-07-16 | 71 | 6 | 7 | Actual |
| 20816 | 130823.00 | 2023-05-18 | 37 | 7 | 4 | Actual |
| 30150 | 57.39 | 2024-01-15 | 84 | 1 | 13 | Actual |
| 1111 | 59702.19 | 2021-10-15 | 21 | 7 | 8 | Actual |
| 10965 | 750.00 | 2022-07-16 | 72 | 6 | 7 | Budget |
| 20817 | 35419.00 | 2023-05-18 | 38 | 7 | 4 | Actual |
| 30151 | 55.64 | 2024-01-15 | 85 | 1 | 13 | Actual |
| 1112 | 9005.79 | 2021-10-15 | 22 | 7 | 8 | Actual |
| 10966 | 228.00 | 2022-07-16 | 72 | 6 | 7 | Actual |
| 20818 | 57530.00 | 2023-05-18 | 39 | 7 | 4 | Actual |
| 30152 | 317.05 | 2024-01-15 | 87 | 1 | 13 | Actual |
| 1113 | 3645.09 | 2021-10-15 | 23 | 7 | 8 | Actual |
| 10967 | 374.00 | 2022-07-16 | 73 | 6 | 7 | Actual |
| 20819 | 30727.00 | 2023-05-18 | 40 | 7 | 4 | Actual |
| 30153 | 55.64 | 2024-01-15 | 89 | 1 | 13 | Actual |
| 1114 | 18102.93 | 2021-10-15 | 24 | 7 | 8 | Actual |
| 10968 | 300.00 | 2022-07-16 | 73 | 6 | 7 | Budget |
| 20820 | -102214.00 | 2023-05-18 | 43 | 7 | 4 | Actual |
| 30154 | 85.46 | 2024-01-15 | 90 | 1 | 13 | Actual |
| 1115 | 16163.50 | 2021-10-15 | 28 | 7 | 8 | Actual |
| 10969 | 200.00 | 2022-07-16 | 74 | 6 | 7 | Budget |
| 20821 | 553708.00 | 2023-05-18 | 46 | 7 | 4 | Actual |
| 30155 | -65.41 | 2024-01-15 | 91 | 1 | 13 | Actual |
| 1116 | 129964.11 | 2021-10-15 | 29 | 7 | 8 | Actual |
| 10970 | 247.00 | 2022-07-16 | 74 | 6 | 7 | Actual |
| 20822 | 24225.00 | 2023-05-18 | 100 | 7 | 4 | Actual |
| 30156 | 113.53 | 2024-01-15 | 92 | 1 | 13 | Actual |
| 1117 | 65981.10 | 2021-10-15 | 31 | 7 | 8 | Actual |
| 10971 | 1380.00 | 2022-07-16 | 76 | 6 | 7 | Actual |
| 20823 | 46644.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 30157 | 2.00 | 2024-01-15 | 96 | 1 | 13 | Actual |
| 1118 | 25512.16 | 2021-10-15 | 32 | 7 | 8 | Actual |
| 10972 | 3200.00 | 2022-07-16 | 76 | 6 | 7 | Budget |
| 20824 | 4307.00 | 2023-05-18 | 61 | 1 | 5 | Actual |
| 30158 | 36524.74 | 2024-01-15 | 12 | 2 | 13 | Actual |
| 1119 | 19174.17 | 2021-10-15 | 33 | 7 | 8 | Actual |
| 10973 | 650.00 | 2022-07-16 | 77 | 6 | 7 | Budget |
| 20825 | 4307.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 30159 | 30989.55 | 2024-01-15 | 60 | 2 | 13 | Actual |
| 1120 | 24563.66 | 2021-10-15 | 34 | 7 | 8 | Actual |
| 10974 | 756.00 | 2022-07-16 | 77 | 6 | 7 | Actual |
| 20826 | 570.00 | 2023-05-18 | 65 | 1 | 5 | Actual |
| 30160 | 2543.40 | 2024-01-15 | 61 | 2 | 13 | Actual |
| 1121 | 28487.98 | 2021-10-15 | 35 | 7 | 8 | Actual |
| 10975 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 20827 | 518.00 | 2023-05-18 | 66 | 1 | 5 | Actual |
| 30161 | 2543.40 | 2024-01-15 | 62 | 2 | 13 | Actual |
| 1122 | 29377.39 | 2021-10-15 | 37 | 7 | 8 | Actual |
| 10976 | 212.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 20828 | 263.00 | 2023-05-18 | 67 | 1 | 5 | Actual |
| 30162 | 492.49 | 2024-01-15 | 65 | 2 | 13 | Actual |
| 1123 | 24012.13 | 2021-10-15 | 38 | 7 | 8 | Actual |
| 10977 | 823.00 | 2022-07-16 | 80 | 6 | 7 | Actual |
| 20829 | 195.00 | 2023-05-18 | 68 | 1 | 5 | Actual |
| 30163 | 446.87 | 2024-01-15 | 66 | 2 | 13 | Actual |
| 1124 | 61744.66 | 2021-10-15 | 39 | 7 | 8 | Actual |
| 10978 | 750.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 20830 | 57.00 | 2023-05-18 | 69 | 1 | 5 | Actual |
| 30164 | 225.82 | 2024-01-15 | 67 | 2 | 13 | Actual |
| 1125 | 23586.37 | 2021-10-15 | 40 | 7 | 8 | Actual |
| 10979 | 509.00 | 2022-07-16 | 81 | 6 | 7 | Actual |
| 20831 | 88.00 | 2023-05-18 | 71 | 1 | 5 | Actual |
| 30165 | 169.68 | 2024-01-15 | 68 | 2 | 13 | Actual |
| 1126 | 400000.00 | 2021-10-15 | 42 | 7 | 8 | Actual |
| 10980 | 480.00 | 2022-07-16 | 81 | 6 | 7 | Budget |
| 20832 | 351.00 | 2023-05-18 | 73 | 1 | 5 | Actual |
| 30166 | 50.38 | 2024-01-15 | 69 | 2 | 13 | Actual |
| 1127 | 51141.68 | 2021-10-15 | 43 | 7 | 8 | Actual |
| 10981 | 50.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 20833 | 322.00 | 2023-05-18 | 74 | 1 | 5 | Actual |
| 30167 | 73.18 | 2024-01-15 | 71 | 2 | 13 | Actual |
| 1128 | 121290.30 | 2021-10-15 | 45 | 7 | 8 | Actual |
| 10982 | 51.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 20834 | 394.00 | 2023-05-18 | 76 | 1 | 5 | Actual |
| 30168 | 310.03 | 2024-01-15 | 73 | 2 | 13 | Actual |
| 1129 | -32456.57 | 2021-10-15 | 46 | 7 | 8 | Actual |
| 10983 | 178.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
| 20835 | 709.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 30169 | 638.11 | 2024-01-15 | 74 | 2 | 13 | Actual |
| 1130 | 15668.04 | 2021-10-15 | 100 | 7 | 8 | Actual |
| 10984 | 200.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 20836 | 201.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 30170 | 359.15 | 2024-01-15 | 76 | 2 | 13 | Actual |
| 1131 | 20020.00 | 2021-11-15 | 60 | 1 | 3 | Actual |
| 10985 | 100.00 | 2022-07-16 | 84 | 6 | 7 | Budget |
| 20837 | 803.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 30171 | 645.12 | 2024-01-15 | 77 | 2 | 13 | Actual |
| 1132 | 20200.00 | 2021-11-15 | 60 | 1 | 3 | Budget |
| 10986 | 153.00 | 2022-07-16 | 84 | 6 | 7 | Actual |
| 20838 | 497.00 | 2023-05-18 | 81 | 1 | 5 | Actual |
| 30172 | 225.82 | 2024-01-15 | 78 | 2 | 13 | Actual |
| 1133 | 2000.00 | 2021-11-15 | 61 | 1 | 3 | Budget |
| 10987 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 20839 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 30173 | 796.00 | 2024-01-15 | 80 | 2 | 13 | Actual |
| 1134 | 2402.00 | 2021-11-15 | 61 | 1 | 3 | Actual |
| 10988 | 142.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 20840 | 177.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 30174 | 492.49 | 2024-01-15 | 81 | 2 | 13 | Actual |
| 1135 | 2002.00 | 2021-11-15 | 62 | 1 | 3 | Actual |
| 10989 | 650.00 | 2022-07-16 | 87 | 6 | 7 | Budget |
| 20841 | 155.00 | 2023-05-18 | 84 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-01-15 | 82 | 2 | 13 | Actual |
| 1136 | 1800.00 | 2021-11-15 | 62 | 1 | 3 | Budget |
| 10990 | 720.00 | 2022-07-16 | 87 | 6 | 7 | Actual |
| 20842 | 142.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 30176 | 181.96 | 2024-01-15 | 83 | 2 | 13 | Actual |
| 1137 | 380.00 | 2021-11-15 | 65 | 1 | 3 | Budget |
| 10991 | 150.00 | 2022-07-16 | 89 | 6 | 7 | Actual |
| 20843 | 675.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 30177 | 164.41 | 2024-01-15 | 84 | 2 | 13 | Actual |
| 1138 | 490.00 | 2021-11-15 | 65 | 1 | 3 | Actual |
| 10992 | 230.00 | 2022-07-16 | 90 | 6 | 7 | Actual |
| 20844 | 201.00 | 2023-05-18 | 89 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-01-15 | 85 | 2 | 13 | Actual |
| 1139 | 445.00 | 2021-11-15 | 66 | 1 | 3 | Actual |
| 10993 | -184.00 | 2022-07-16 | 91 | 6 | 7 | Actual |
| 20845 | 309.00 | 2023-05-18 | 90 | 1 | 5 | Actual |
| 30179 | 632.84 | 2024-01-15 | 87 | 2 | 13 | Actual |
| 1140 | 380.00 | 2021-11-15 | 66 | 1 | 3 | Budget |
| 10994 | 307.00 | 2022-07-16 | 92 | 6 | 7 | Actual |
| 20846 | -247.00 | 2023-05-18 | 91 | 1 | 5 | Actual |
| 30180 | 160.90 | 2024-01-15 | 89 | 2 | 13 | Actual |
| 1141 | 200.00 | 2021-11-15 | 67 | 1 | 3 | Budget |
| 10995 | 9107.00 | 2022-07-16 | 94 | 6 | 7 | Actual |
| 20847 | 412.00 | 2023-05-18 | 92 | 1 | 5 | Actual |
| 30181 | 246.87 | 2024-01-15 | 90 | 2 | 13 | Actual |
| 1142 | 220.00 | 2021-11-15 | 67 | 1 | 3 | Actual |
| 10996 | 8.00 | 2022-07-16 | 96 | 6 | 7 | Actual |
| 20848 | 294.00 | 2023-05-18 | 94 | 1 | 5 | Actual |
| 30182 | -195.24 | 2024-01-15 | 91 | 2 | 13 | Actual |
| 1143 | 165.00 | 2021-11-15 | 68 | 1 | 3 | Actual |
| 10997 | 210.00 | 2022-07-16 | 97 | 6 | 7 | Actual |
| 20849 | 10.00 | 2023-05-18 | 96 | 1 | 5 | Actual |
| 30183 | 329.33 | 2024-01-15 | 92 | 2 | 13 | Actual |
| 1144 | 100.00 | 2021-11-15 | 68 | 1 | 3 | Budget |
| 10998 | 64000.00 | 2022-07-16 | 99 | 6 | 7 | Actual |
| 20850 | 119879.00 | 2023-05-18 | 12 | 2 | 5 | Actual |
| 30184 | 4.00 | 2024-01-15 | 96 | 2 | 13 | Actual |
| 1145 | 49.00 | 2021-11-15 | 69 | 1 | 3 | Actual |
| 10999 | 114297.00 | 2022-07-16 | 101 | 6 | 7 | Actual |
| 20851 | 20949.00 | 2023-05-18 | 52 | 6 | 5 | Actual |
| 30185 | 4662.74 | 2024-01-15 | 52 | 6 | 13 | Actual |
| 1146 | 50.00 | 2021-11-15 | 71 | 1 | 3 | Actual |
| 11000 | 102900.00 | 2022-07-16 | 101 | 6 | 7 | Budget |
| 20852 | 31424.00 | 2023-05-18 | 53 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2024-01-15 | 53 | 6 | 13 | Actual |
| 1147 | 70.00 | 2021-11-15 | 71 | 1 | 3 | Budget |
| 11001 | 117184.00 | 2022-07-16 | 4 | 7 | 7 | Actual |
| 20853 | 153.00 | 2023-05-18 | 54 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2024-01-15 | 56 | 6 | 13 | Actual |
| 1148 | 300.00 | 2021-11-15 | 73 | 1 | 3 | Budget |
| 11002 | 629580.00 | 2022-07-16 | 6 | 7 | 7 | Actual |
| 20854 | 85031.00 | 2023-05-18 | 56 | 6 | 5 | Actual |
| 30188 | 1748.65 | 2024-01-15 | 57 | 6 | 13 | Actual |
| 1149 | 286.00 | 2021-11-15 | 73 | 1 | 3 | Actual |
| 11003 | 20339.00 | 2022-07-16 | 7 | 7 | 7 | Actual |
| 20855 | 41262.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2024-01-15 | 60 | 6 | 13 | Actual |
| 1150 | 144.00 | 2021-11-15 | 74 | 1 | 3 | Actual |
| 11004 | 12591.00 | 2022-07-16 | 8 | 7 | 7 | Actual |
| 20856 | 3387.00 | 2023-05-18 | 61 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2024-01-15 | 61 | 6 | 13 | Actual |
| 1151 | 100.00 | 2021-11-15 | 74 | 1 | 3 | Budget |
| 11005 | 93492.00 | 2022-07-16 | 13 | 7 | 7 | Actual |
| 20857 | 3810.00 | 2023-05-18 | 62 | 6 | 5 | Actual |
| 30191 | 3080.26 | 2024-01-15 | 62 | 6 | 13 | Actual |
| 1152 | 280.00 | 2021-11-15 | 76 | 1 | 3 | Budget |
| 11006 | 56662.00 | 2022-07-16 | 14 | 7 | 7 | Actual |
| 20858 | 7856.00 | 2023-05-18 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-01-15 | 63 | 6 | 13 | Actual |
| 1153 | 303.00 | 2021-11-15 | 76 | 1 | 3 | Actual |
| 11007 | 120879.00 | 2022-07-16 | 15 | 7 | 7 | Actual |
| 20859 | 608.00 | 2023-05-18 | 65 | 6 | 5 | Actual |
| 30193 | 625.82 | 2024-01-15 | 65 | 6 | 13 | Actual |
| 1154 | 545.00 | 2021-11-15 | 77 | 1 | 3 | Actual |
| 11008 | 9604.00 | 2022-07-16 | 18 | 7 | 7 | Actual |
| 20860 | 553.00 | 2023-05-18 | 66 | 6 | 5 | Actual |
| 30194 | 567.93 | 2024-01-15 | 66 | 6 | 13 | Actual |
| 1155 | 480.00 | 2021-11-15 | 77 | 1 | 3 | Budget |
| 11009 | 30604.00 | 2022-07-16 | 19 | 7 | 7 | Actual |
| 20861 | 270.00 | 2023-05-18 | 67 | 6 | 5 | Actual |
| 30195 | 281.96 | 2024-01-15 | 67 | 6 | 13 | Actual |
| 1156 | 200.00 | 2021-11-15 | 78 | 1 | 3 | Budget |
| 11010 | 9604.00 | 2022-07-16 | 20 | 7 | 7 | Actual |
| 20862 | 203.00 | 2023-05-18 | 68 | 6 | 5 | Actual |
| 30196 | 211.78 | 2024-01-15 | 68 | 6 | 13 | Actual |
| 1157 | 152.00 | 2021-11-15 | 78 | 1 | 3 | Actual |
| 11011 | 44816.00 | 2022-07-16 | 21 | 7 | 7 | Actual |
| 20863 | 61.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 30197 | 64.41 | 2024-01-15 | 69 | 6 | 13 | Actual |
| 1158 | 624.00 | 2021-11-15 | 80 | 1 | 3 | Actual |
| 11012 | 8321.00 | 2022-07-16 | 22 | 7 | 7 | Actual |
| 20864 | 88.00 | 2023-05-18 | 71 | 6 | 5 | Actual |
| 30198 | 92.48 | 2024-01-15 | 71 | 6 | 13 | Actual |
| 1159 | 550.00 | 2021-11-15 | 80 | 1 | 3 | Budget |
| 11013 | 3436.00 | 2022-07-16 | 23 | 7 | 7 | Actual |
| 20865 | 262.00 | 2023-05-18 | 72 | 6 | 5 | Actual |
| 30199 | 466.17 | 2024-01-15 | 72 | 6 | 13 | Actual |
| 1160 | 380.00 | 2021-11-15 | 81 | 1 | 3 | Budget |
| 11014 | 16726.00 | 2022-07-16 | 24 | 7 | 7 | Actual |
| 20866 | 361.00 | 2023-05-18 | 73 | 6 | 5 | Actual |
| 30200 | 366.17 | 2024-01-15 | 73 | 6 | 13 | Actual |
| 1161 | 386.00 | 2021-11-15 | 81 | 1 | 3 | Actual |
| 11015 | 13867.00 | 2022-07-16 | 28 | 7 | 7 | Actual |
| 20867 | 336.00 | 2023-05-18 | 74 | 6 | 5 | Actual |
| 30201 | 780.21 | 2024-01-15 | 74 | 6 | 13 | Actual |
| 1162 | 41.00 | 2021-11-15 | 82 | 1 | 3 | Actual |
| 11016 | 129426.00 | 2022-07-16 | 29 | 7 | 7 | Actual |
| 20868 | 2618.00 | 2023-05-18 | 76 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2024-01-15 | 76 | 6 | 13 | Actual |
| 1163 | 40.00 | 2021-11-15 | 82 | 1 | 3 | Budget |
| 11017 | 44047.00 | 2022-07-16 | 31 | 7 | 7 | Actual |
| 20869 | 716.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 30203 | 696.00 | 2024-01-15 | 77 | 6 | 13 | Actual |
| 1164 | 100.00 | 2021-11-15 | 83 | 1 | 3 | Budget |
| 11018 | 20682.00 | 2022-07-16 | 32 | 7 | 7 | Actual |
| 20870 | 203.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2024-01-15 | 78 | 6 | 13 | Actual |
| 1165 | 142.00 | 2021-11-15 | 83 | 1 | 3 | Actual |
| 11019 | 19393.00 | 2022-07-16 | 33 | 7 | 7 | Actual |
| 20871 | 811.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 30205 | 715.30 | 2024-01-15 | 80 | 6 | 13 | Actual |
| 1166 | 129.00 | 2021-11-15 | 84 | 1 | 3 | Actual |
| 11020 | 44070.00 | 2022-07-16 | 34 | 7 | 7 | Actual |
| 20872 | 502.00 | 2023-05-18 | 81 | 6 | 5 | Actual |
| 30206 | 443.37 | 2024-01-15 | 81 | 6 | 13 | Actual |
| 1167 | 100.00 | 2021-11-15 | 84 | 1 | 3 | Budget |
| 11021 | 51991.00 | 2022-07-16 | 35 | 7 | 7 | Actual |
| 20873 | 52.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 30207 | 45.11 | 2024-01-15 | 82 | 6 | 13 | Actual |
| 1168 | 100.00 | 2021-11-15 | 85 | 1 | 3 | Budget |
| 11022 | 43672.00 | 2022-07-16 | 37 | 7 | 7 | Actual |
| 20874 | 181.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 30208 | 155.64 | 2024-01-15 | 83 | 6 | 13 | Actual |
| 1169 | 113.00 | 2021-11-15 | 85 | 1 | 3 | Actual |
| 11023 | 23367.00 | 2022-07-16 | 38 | 7 | 7 | Actual |
| 20875 | 161.00 | 2023-05-18 | 84 | 6 | 5 | Actual |
| 30209 | 134.59 | 2024-01-15 | 84 | 6 | 13 | Actual |
| 1170 | 495.00 | 2021-11-15 | 87 | 1 | 3 | Actual |
| 11024 | 44946.00 | 2022-07-16 | 39 | 7 | 7 | Actual |
| 20876 | 145.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-01-15 | 85 | 6 | 13 | Actual |
| 1171 | 480.00 | 2021-11-15 | 87 | 1 | 3 | Budget |
| 11025 | 20237.00 | 2022-07-16 | 40 | 7 | 7 | Actual |
| 20877 | 675.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 30211 | 632.84 | 2024-01-15 | 87 | 6 | 13 | Actual |
| 1172 | 251.00 | 2021-11-15 | 89 | 1 | 3 | Actual |
| 11026 | -495244.00 | 2022-07-16 | 43 | 7 | 7 | Actual |
| 20878 | 209.00 | 2023-05-18 | 89 | 6 | 5 | Actual |
| 30212 | 131.08 | 2024-01-15 | 89 | 6 | 13 | Actual |
| 1173 | 386.00 | 2021-11-15 | 90 | 1 | 3 | Actual |
| 11027 | 1237234.00 | 2022-07-16 | 46 | 7 | 7 | Actual |
| 20879 | 321.00 | 2023-05-18 | 90 | 6 | 5 | Actual |
| 30213 | 201.26 | 2024-01-15 | 90 | 6 | 13 | Actual |
| 1174 | -309.00 | 2021-11-15 | 91 | 1 | 3 | Actual |
| 11028 | 16153.00 | 2022-07-16 | 100 | 7 | 7 | Actual |
| 20880 | -257.00 | 2023-05-18 | 91 | 6 | 5 | Actual |
| 30214 | -158.39 | 2024-01-15 | 91 | 6 | 13 | Actual |
| 1175 | 514.00 | 2021-11-15 | 92 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 20881 | 428.00 | 2023-05-18 | 92 | 6 | 5 | Actual |
| 30215 | 267.92 | 2024-01-15 | 92 | 6 | 13 | Actual |
| 1176 | 228.00 | 2021-11-15 | 94 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
| 20882 | 33912.00 | 2023-05-18 | 94 | 6 | 5 | Actual |
| 30216 | 4.00 | 2024-01-15 | 96 | 6 | 13 | Actual |
| 1177 | 11.00 | 2021-11-15 | 96 | 1 | 3 | Actual |
| 11031 | 3600.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 20883 | 10.00 | 2023-05-18 | 96 | 6 | 5 | Actual |
| 30217 | 110.00 | 2024-01-15 | 97 | 6 | 13 | Actual |
| 1178 | 43068.00 | 2021-11-15 | 12 | 2 | 3 | Actual |
| 11032 | 7878.50 | 2022-07-16 | 61 | 1 | 8 | Actual |
| 20884 | 538.00 | 2023-05-18 | 97 | 6 | 5 | Actual |
| 30218 | 12500.00 | 2024-01-15 | 99 | 6 | 13 | Actual |
| 1179 | 6525.00 | 2021-11-15 | 52 | 6 | 3 | Actual |
| 11033 | 5252.69 | 2022-07-16 | 62 | 1 | 8 | Actual |
| 20885 | 43000.00 | 2023-05-18 | 99 | 6 | 5 | Actual |
| 30219 | 116573.60 | 2024-01-15 | 101 | 6 | 13 | Actual |
| 1180 | 5600.00 | 2021-11-15 | 52 | 6 | 3 | Budget |
| 11034 | 2400.00 | 2022-07-16 | 62 | 1 | 8 | Budget |
| 20886 | 349163.00 | 2023-05-18 | 101 | 6 | 5 | Actual |
| 30220 | 101989.12 | 2024-01-15 | 4 | 7 | 13 | Actual |
| 1181 | 8400.00 | 2021-11-15 | 53 | 6 | 3 | Budget |
| 11035 | 928.37 | 2022-07-16 | 65 | 1 | 8 | Actual |
| 20887 | 494396.00 | 2023-05-18 | 4 | 7 | 5 | Actual |
| 30221 | 550853.62 | 2024-01-15 | 6 | 7 | 13 | Actual |
| 1182 | 5220.00 | 2021-11-15 | 53 | 6 | 3 | Actual |
| 11036 | 380.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 20888 | 518382.00 | 2023-05-18 | 6 | 7 | 5 | Actual |
| 30222 | 18668.27 | 2024-01-15 | 7 | 7 | 13 | Actual |
| 1183 | 56580.00 | 2021-11-15 | 56 | 6 | 3 | Actual |
| 11037 | 843.52 | 2022-07-16 | 66 | 1 | 8 | Actual |
| 20889 | 16746.00 | 2023-05-18 | 7 | 7 | 5 | Actual |
| 30223 | 11017.25 | 2024-01-15 | 8 | 7 | 13 | Actual |
| 1184 | 67900.00 | 2021-11-15 | 56 | 6 | 3 | Budget |
| 11038 | 480.00 | 2022-07-16 | 66 | 1 | 8 | Budget |
| 20890 | 10367.00 | 2023-05-18 | 8 | 7 | 5 | Actual |
| 30224 | 74365.80 | 2024-01-15 | 13 | 7 | 13 | Actual |
| 1185 | 15040.00 | 2021-11-15 | 60 | 6 | 3 | Actual |
| 11039 | 423.82 | 2022-07-16 | 67 | 1 | 8 | Actual |
| 20891 | 80867.00 | 2023-05-18 | 13 | 7 | 5 | Actual |
| 30225 | 53432.07 | 2024-01-15 | 14 | 7 | 13 | Actual |
| 1186 | 14300.00 | 2021-11-15 | 60 | 6 | 3 | Budget |
| 11040 | 200.00 | 2022-07-16 | 67 | 1 | 8 | Budget |
| 20892 | 46654.00 | 2023-05-18 | 14 | 7 | 5 | Actual |
| 30226 | 116782.38 | 2024-01-15 | 15 | 7 | 13 | Actual |
| 1187 | 1600.00 | 2021-11-15 | 61 | 6 | 3 | Budget |
| 11041 | 314.72 | 2022-07-16 | 68 | 1 | 8 | Actual |
| 20893 | 99529.00 | 2023-05-18 | 15 | 7 | 5 | Actual |
| 30227 | 4332.91 | 2024-01-15 | 18 | 7 | 13 | Actual |
| 1188 | 1805.00 | 2021-11-15 | 61 | 6 | 3 | Actual |
| 11042 | 200.00 | 2022-07-16 | 68 | 1 | 8 | Budget |
| 20894 | 10701.00 | 2023-05-18 | 18 | 7 | 5 | Actual |
| 30228 | 13806.77 | 2024-01-15 | 19 | 7 | 13 | Actual |
| 1189 | 1504.00 | 2021-11-15 | 62 | 6 | 3 | Actual |
| 11043 | 93.51 | 2022-07-16 | 69 | 1 | 8 | Actual |
| 20895 | 34101.00 | 2023-05-18 | 19 | 7 | 5 | Actual |
| 30229 | 4375.02 | 2024-01-15 | 20 | 7 | 13 | Actual |
| 1190 | 1100.00 | 2021-11-15 | 62 | 6 | 3 | Budget |
| 11044 | 90.00 | 2022-07-16 | 71 | 1 | 8 | Budget |
| 20896 | 10915.00 | 2023-05-18 | 20 | 7 | 5 | Actual |
| 30230 | 45579.29 | 2024-01-15 | 21 | 7 | 13 | Actual |
| 1191 | 2400.00 | 2021-11-15 | 63 | 6 | 3 | Budget |
| 11045 | 141.99 | 2022-07-16 | 71 | 1 | 8 | Actual |
| 20897 | 58455.00 | 2023-05-18 | 21 | 7 | 5 | Actual |
| 30231 | 3717.11 | 2024-01-15 | 22 | 7 | 13 | Actual |
| 1192 | 2610.00 | 2021-11-15 | 63 | 6 | 3 | Actual |
| 11046 | 300.00 | 2022-07-16 | 73 | 1 | 8 | Budget |
| 20898 | 9088.00 | 2023-05-18 | 22 | 7 | 5 | Actual |
| 30232 | 1520.58 | 2024-01-15 | 23 | 7 | 13 | Actual |
| 1193 | 344.00 | 2021-11-15 | 65 | 6 | 3 | Actual |
| 11047 | 585.94 | 2022-07-16 | 73 | 1 | 8 | Actual |
| 20899 | 3828.00 | 2023-05-18 | 23 | 7 | 5 | Actual |
| 30233 | 7861.05 | 2024-01-15 | 24 | 7 | 13 | Actual |
| 1194 | 280.00 | 2021-11-15 | 65 | 6 | 3 | Budget |
| 11048 | 346.54 | 2022-07-16 | 74 | 1 | 8 | Actual |
| 20900 | 19025.00 | 2023-05-18 | 24 | 7 | 5 | Actual |
| 30234 | 7287.35 | 2024-01-15 | 28 | 7 | 13 | Actual |
| 1195 | 200.00 | 2021-11-15 | 66 | 6 | 3 | Budget |
| 11049 | 200.00 | 2022-07-16 | 74 | 1 | 8 | Budget |
| 20901 | 15622.00 | 2023-05-18 | 28 | 7 | 5 | Actual |
| 30235 | 60790.10 | 2024-01-15 | 29 | 7 | 13 | Actual |
| 1196 | 313.00 | 2021-11-15 | 66 | 6 | 3 | Actual |
| 11050 | 380.00 | 2022-07-16 | 76 | 1 | 8 | Budget |
| 20902 | 136788.00 | 2023-05-18 | 29 | 7 | 5 | Actual |
| 30236 | 43807.33 | 2024-01-15 | 31 | 7 | 13 | Actual |
| 1197 | 156.00 | 2021-11-15 | 67 | 6 | 3 | Actual |
| 11051 | 688.97 | 2022-07-16 | 76 | 1 | 8 | Actual |
| 20903 | 54934.00 | 2023-05-18 | 31 | 7 | 5 | Actual |
| 30237 | 10233.02 | 2024-01-15 | 32 | 7 | 13 | Actual |
| 1198 | 100.00 | 2021-11-15 | 67 | 6 | 3 | Budget |
| 11052 | 1240.50 | 2022-07-16 | 77 | 1 | 8 | Actual |
| 20904 | 25524.00 | 2023-05-18 | 32 | 7 | 5 | Actual |
| 30238 | 7908.42 | 2024-01-15 | 33 | 7 | 13 | Actual |
| 1199 | 100.00 | 2021-11-15 | 68 | 6 | 3 | Budget |
| 11053 | 750.00 | 2022-07-16 | 77 | 1 | 8 | Budget |
| 20905 | 22025.00 | 2023-05-18 | 33 | 7 | 5 | Actual |
| 30239 | 35087.87 | 2024-01-15 | 34 | 7 | 13 | Actual |
| 1200 | 116.00 | 2021-11-15 | 68 | 6 | 3 | Actual |
| 11054 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 20906 | 33383.00 | 2023-05-18 | 34 | 7 | 5 | Actual |
| 30240 | 31901.85 | 2024-01-15 | 35 | 7 | 13 | Actual |
| 1201 | 34.00 | 2021-11-15 | 69 | 6 | 3 | Actual |
| 11055 | 355.63 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 20907 | 121643.00 | 2023-05-18 | 35 | 7 | 5 | Actual |
| 30241 | 31901.85 | 2024-01-15 | 37 | 7 | 13 | Actual |
| 1202 | 28.00 | 2021-11-15 | 71 | 6 | 3 | Actual |
| 11056 | 750.00 | 2022-07-16 | 80 | 1 | 8 | Budget |
| 20908 | 92953.00 | 2023-05-18 | 37 | 7 | 5 | Actual |
| 30242 | 10861.10 | 2024-01-15 | 38 | 7 | 13 | Actual |
| 1203 | 50.00 | 2021-11-15 | 71 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2022-07-16 | 80 | 1 | 8 | Actual |
| 20909 | 26827.00 | 2023-05-18 | 38 | 7 | 5 | Actual |
| 30243 | 43807.33 | 2024-01-15 | 39 | 7 | 13 | Actual |
| 1204 | 200.00 | 2021-11-15 | 72 | 6 | 3 | Budget |
| 11058 | 851.10 | 2022-07-16 | 81 | 1 | 8 | Actual |
| 20910 | 47942.00 | 2023-05-18 | 39 | 7 | 5 | Actual |
| 30244 | 10634.78 | 2024-01-15 | 40 | 7 | 13 | Actual |
| 1205 | 131.00 | 2021-11-15 | 72 | 6 | 3 | Actual |
| 11059 | 480.00 | 2022-07-16 | 81 | 1 | 8 | Budget |
| 20911 | 22798.00 | 2023-05-18 | 40 | 7 | 5 | Actual |
| 30245 | 805436.91 | 2024-01-15 | 43 | 7 | 13 | Actual |
| 1206 | 203.00 | 2021-11-15 | 73 | 6 | 3 | Actual |
| 11060 | 84.42 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 20912 | -148500.00 | 2023-05-18 | 43 | 7 | 5 | Actual |
| 30246 | -61914.02 | 2024-01-15 | 46 | 7 | 13 | Actual |
| 1207 | 220.00 | 2021-11-15 | 73 | 6 | 3 | Budget |
| 11061 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 20913 | 1064354.00 | 2023-05-18 | 46 | 7 | 5 | Actual |
| 30247 | 7082.09 | 2024-01-15 | 100 | 7 | 13 | Actual |
| 1208 | 100.00 | 2021-11-15 | 74 | 6 | 3 | Budget |
| 11062 | 295.03 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 20914 | 16640.00 | 2023-05-18 | 100 | 7 | 5 | Actual |
| 30248 | 80454.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 1209 | 135.00 | 2021-11-15 | 74 | 6 | 3 | Actual |
| 11063 | 200.00 | 2022-07-16 | 83 | 1 | 8 | Budget |
| 20915 | 20796.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
| 30249 | 6604.00 | 2024-02-15 | 61 | 1 | 3 | Actual |
| 1210 | 787.00 | 2021-11-15 | 76 | 6 | 3 | Actual |
| 11064 | 251.09 | 2022-07-16 | 84 | 1 | 8 | Actual |
| 20916 | 2561.00 | 2023-05-18 | 61 | 1 | 6 | Actual |
| 30250 | 5778.00 | 2024-02-15 | 62 | 1 | 3 | Actual |
| 1211 | 750.00 | 2021-11-15 | 76 | 6 | 3 | Budget |
| 11065 | 200.00 | 2022-07-16 | 84 | 1 | 8 | Budget |
| 20917 | 1920.00 | 2023-05-18 | 62 | 1 | 6 | Actual |
| 30251 | 1040.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 1212 | 380.00 | 2021-11-15 | 77 | 6 | 3 | Budget |
| 11066 | 235.93 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 20918 | 306.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
| 30252 | 946.00 | 2024-02-15 | 66 | 1 | 3 | Actual |
| 1213 | 392.00 | 2021-11-15 | 77 | 6 | 3 | Actual |
| 11067 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 20919 | 279.00 | 2023-05-18 | 66 | 1 | 6 | Actual |
| 30253 | 479.00 | 2024-02-15 | 67 | 1 | 3 | Actual |
| 1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2022-07-16 | 87 | 1 | 8 | Actual |
| 20920 | 136.00 | 2023-05-18 | 67 | 1 | 6 | Actual |
| 30254 | 363.00 | 2024-02-15 | 68 | 1 | 3 | Actual |
| 1215 | 100.00 | 2021-11-15 | 78 | 6 | 3 | Budget |
| 11069 | 750.00 | 2022-07-16 | 87 | 1 | 8 | Budget |
| 20921 | 102.00 | 2023-05-18 | 68 | 1 | 6 | Actual |
| 30255 | 104.00 | 2024-02-15 | 69 | 1 | 3 | Actual |
| 1216 | 380.00 | 2021-11-15 | 80 | 6 | 3 | Budget |
| 11070 | 245.03 | 2022-07-16 | 89 | 1 | 8 | Actual |
| 20922 | 31.00 | 2023-05-18 | 69 | 1 | 6 | Actual |
| 30256 | 150.00 | 2024-02-15 | 71 | 1 | 3 | Actual |
| 1217 | 454.00 | 2021-11-15 | 80 | 6 | 3 | Actual |
| 11071 | 376.85 | 2022-07-16 | 90 | 1 | 8 | Actual |
| 20923 | 44.00 | 2023-05-18 | 71 | 1 | 6 | Actual |
| 30257 | 686.00 | 2024-02-15 | 73 | 1 | 3 | Actual |
| 1218 | 281.00 | 2021-11-15 | 81 | 6 | 3 | Actual |
| 11072 | -298.91 | 2022-07-16 | 91 | 1 | 8 | Actual |
| 20924 | 181.00 | 2023-05-18 | 73 | 1 | 6 | Actual |
| 30258 | 338.00 | 2024-02-15 | 74 | 1 | 3 | Actual |
| 1219 | 280.00 | 2021-11-15 | 81 | 6 | 3 | Budget |
| 11073 | 502.61 | 2022-07-16 | 92 | 1 | 8 | Actual |
| 20925 | 186.00 | 2023-05-18 | 74 | 1 | 6 | Actual |
| 30259 | 817.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
| 1220 | 30.00 | 2021-11-15 | 82 | 6 | 3 | Budget |
| 11074 | 442.00 | 2022-07-16 | 94 | 1 | 8 | Actual |
| 20926 | 200.00 | 2023-05-18 | 76 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
| 1221 | 29.00 | 2021-11-15 | 82 | 6 | 3 | Actual |
| 11075 | 9.00 | 2022-07-16 | 96 | 1 | 8 | Actual |
| 20927 | 361.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 30261 | 431.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 1222 | 102.00 | 2021-11-15 | 83 | 6 | 3 | Actual |
| 11076 | 128924.70 | 2022-07-16 | 12 | 2 | 8 | Actual |
| 20928 | 98.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 1223 | 90.00 | 2021-11-15 | 83 | 6 | 3 | Budget |
| 11077 | 26484.91 | 2022-07-16 | 60 | 2 | 8 | Actual |
| 20929 | 381.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 30263 | 1136.00 | 2024-02-15 | 81 | 1 | 3 | Actual |
| 1224 | 80.00 | 2021-11-15 | 84 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
| 20930 | 236.00 | 2023-05-18 | 81 | 1 | 6 | Actual |
| 30264 | 119.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 1225 | 92.00 | 2021-11-15 | 84 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 20931 | 23.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 30265 | 417.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 1226 | 82.00 | 2021-11-15 | 85 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2022-07-16 | 61 | 2 | 8 | Actual |
| 20932 | 81.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 30266 | 373.00 | 2024-02-15 | 84 | 1 | 3 | Actual |
| 1227 | 80.00 | 2021-11-15 | 85 | 6 | 3 | Budget |
| 11081 | 1100.00 | 2022-07-16 | 62 | 2 | 8 | Budget |
| 20933 | 69.00 | 2023-05-18 | 84 | 1 | 6 | Actual |
| 30267 | 334.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 1228 | 380.00 | 2021-11-15 | 87 | 6 | 3 | Budget |
| 11082 | 1631.41 | 2022-07-16 | 62 | 2 | 8 | Actual |
| 20934 | 65.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2024-02-15 | 87 | 1 | 3 | Actual |
| 1229 | 360.00 | 2021-11-15 | 87 | 6 | 3 | Actual |
| 11083 | 310.18 | 2022-07-16 | 65 | 2 | 8 | Actual |
| 20935 | 340.00 | 2023-05-18 | 87 | 1 | 6 | Actual |
| 30269 | 485.00 | 2024-02-15 | 89 | 1 | 3 | Actual |
| 1230 | 179.00 | 2021-11-15 | 89 | 6 | 3 | Actual |
| 11084 | 200.00 | 2022-07-16 | 65 | 2 | 8 | Budget |
| 20936 | 161.00 | 2023-05-18 | 89 | 1 | 6 | Actual |
| 30270 | 745.00 | 2024-02-15 | 90 | 1 | 3 | Actual |
| 1231 | 276.00 | 2021-11-15 | 90 | 6 | 3 | Actual |
| 11085 | 200.00 | 2022-07-16 | 66 | 2 | 8 | Budget |
| 20937 | 248.00 | 2023-05-18 | 90 | 1 | 6 | Actual |
| 30271 | -596.00 | 2024-02-15 | 91 | 1 | 3 | Actual |
| 1232 | -221.00 | 2021-11-15 | 91 | 6 | 3 | Actual |
| 11086 | 281.39 | 2022-07-16 | 66 | 2 | 8 | Actual |
| 20938 | -198.00 | 2023-05-18 | 91 | 1 | 6 | Actual |
| 30272 | 994.00 | 2024-02-15 | 92 | 1 | 3 | Actual |
| 1233 | 368.00 | 2021-11-15 | 92 | 6 | 3 | Actual |
| 11087 | 100.00 | 2022-07-16 | 67 | 2 | 8 | Budget |
| 20939 | 331.00 | 2023-05-18 | 92 | 1 | 6 | Actual |
| 30273 | 58.00 | 2024-02-15 | 94 | 1 | 3 | Actual |
| 1234 | 6860.00 | 2021-11-15 | 94 | 6 | 3 | Actual |
| 11088 | 146.54 | 2022-07-16 | 67 | 2 | 8 | Actual |
| 20940 | 9.00 | 2023-05-18 | 96 | 1 | 6 | Actual |
| 30274 | 22.00 | 2024-02-15 | 96 | 1 | 3 | Actual |
| 1235 | 8.00 | 2021-11-15 | 96 | 6 | 3 | Actual |
| 11089 | 80.00 | 2022-07-16 | 68 | 2 | 8 | Budget |
| 20941 | 76689.00 | 2023-05-18 | 12 | 2 | 6 | Actual |
| 30275 | 93930.00 | 2024-02-15 | 12 | 2 | 3 | Actual |
| 1236 | 177.00 | 2021-11-15 | 97 | 6 | 3 | Actual |
| 11090 | 110.17 | 2022-07-16 | 68 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
| 30276 | 5419.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-11-15 | 99 | 6 | 3 | Actual |
| 11091 | 31.38 | 2022-07-16 | 69 | 2 | 8 | Actual |
| 20943 | 850.00 | 2023-05-18 | 61 | 2 | 6 | Actual |
| 30277 | 16257.00 | 2024-02-15 | 53 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-11-15 | 101 | 6 | 3 | Budget |
| 11092 | 50.00 | 2022-07-16 | 71 | 2 | 8 | Budget |
| 20944 | 541.00 | 2023-05-18 | 62 | 2 | 6 | Actual |
| 30278 | 309.00 | 2024-02-15 | 54 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2021-11-15 | 101 | 6 | 3 | Actual |
| 11093 | 48.05 | 2022-07-16 | 71 | 2 | 8 | Actual |
| 20945 | 76.00 | 2023-05-18 | 65 | 2 | 6 | Actual |
| 30279 | 85948.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-11-15 | 4 | 7 | 3 | Actual |
| 11094 | 120.00 | 2022-07-16 | 73 | 2 | 8 | Budget |
| 20946 | 69.00 | 2023-05-18 | 66 | 2 | 6 | Actual |
| 30280 | 20321.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2021-11-15 | 6 | 7 | 3 | Actual |
| 11095 | 220.78 | 2022-07-16 | 73 | 2 | 8 | Actual |
| 20947 | 35.00 | 2023-05-18 | 67 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2021-11-15 | 7 | 7 | 3 | Actual |
| 11096 | 252.60 | 2022-07-16 | 74 | 2 | 8 | Actual |
| 20948 | 27.00 | 2023-05-18 | 68 | 2 | 6 | Actual |
| 30282 | 4807.00 | 2024-02-15 | 61 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2021-11-15 | 8 | 7 | 3 | Actual |
| 11097 | 200.00 | 2022-07-16 | 74 | 2 | 8 | Budget |
| 20949 | 8.00 | 2023-05-18 | 69 | 2 | 6 | Actual |
| 30283 | 2403.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2021-11-15 | 13 | 7 | 3 | Actual |
| 11098 | 285.93 | 2022-07-16 | 76 | 2 | 8 | Actual |
| 20950 | 11.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 30284 | 8129.00 | 2024-02-15 | 63 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2021-11-15 | 14 | 7 | 3 | Actual |
| 11099 | 200.00 | 2022-07-16 | 76 | 2 | 8 | Budget |
| 20951 | 50.00 | 2023-05-18 | 73 | 2 | 6 | Actual |
| 30285 | 473.00 | 2024-02-15 | 65 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2021-11-15 | 15 | 7 | 3 | Actual |
| 11100 | 280.00 | 2022-07-16 | 77 | 2 | 8 | Budget |
| 20952 | 134.00 | 2023-05-18 | 74 | 2 | 6 | Actual |
| 30286 | 430.00 | 2024-02-15 | 66 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2021-11-15 | 18 | 7 | 3 | Actual |
| 11101 | 513.21 | 2022-07-16 | 77 | 2 | 8 | Actual |
| 20953 | 62.00 | 2023-05-18 | 76 | 2 | 6 | Actual |
| 30287 | 231.00 | 2024-02-15 | 67 | 6 | 3 | Actual |
| 1248 | 43720.00 | 2021-11-15 | 19 | 7 | 3 | Actual |
| 11102 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 20954 | 111.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 30288 | 168.00 | 2024-02-15 | 68 | 6 | 3 | Actual |
| 1249 | 15092.00 | 2021-11-15 | 20 | 7 | 3 | Actual |
| 11103 | 181.39 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 30289 | 47.00 | 2024-02-15 | 69 | 6 | 3 | Actual |
| 1250 | 55695.00 | 2021-11-15 | 21 | 7 | 3 | Actual |
| 11104 | 649.58 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-05-18 | 80 | 2 | 6 | Actual |
| 30290 | 68.00 | 2024-02-15 | 71 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2021-11-15 | 22 | 7 | 3 | Actual |
| 11105 | 380.00 | 2022-07-16 | 80 | 2 | 8 | Budget |
| 20957 | 85.00 | 2023-05-18 | 81 | 2 | 6 | Actual |
| 30291 | 406.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 1252 | 4811.00 | 2021-11-15 | 23 | 7 | 3 | Actual |
| 11106 | 200.00 | 2022-07-16 | 81 | 2 | 8 | Budget |
| 20958 | 8.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 30292 | 355.00 | 2024-02-15 | 73 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2021-11-15 | 24 | 7 | 3 | Actual |
| 11107 | 402.60 | 2022-07-16 | 81 | 2 | 8 | Actual |
| 20959 | 30.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 30293 | 244.00 | 2024-02-15 | 74 | 6 | 3 | Actual |
| 1254 | 23511.00 | 2021-11-15 | 28 | 7 | 3 | Actual |
| 11108 | 41.99 | 2022-07-16 | 82 | 2 | 8 | Actual |
| 20960 | 27.00 | 2023-05-18 | 84 | 2 | 6 | Actual |
| 30294 | 1979.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 1255 | 209682.00 | 2021-11-15 | 29 | 7 | 3 | Actual |
| 11109 | 30.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 20961 | 24.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 30295 | 869.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 1256 | 49290.00 | 2021-11-15 | 31 | 7 | 3 | Actual |
| 11110 | 80.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
| 20962 | 113.00 | 2023-05-18 | 87 | 2 | 6 | Actual |
| 30296 | 274.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 1257 | 34311.00 | 2021-11-15 | 32 | 7 | 3 | Actual |
| 11111 | 143.51 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 20963 | 62.00 | 2023-05-18 | 89 | 2 | 6 | Actual |
| 30297 | 1103.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 1258 | 27705.00 | 2021-11-15 | 33 | 7 | 3 | Actual |
| 11112 | 80.00 | 2022-07-16 | 84 | 2 | 8 | Budget |
| 20964 | 96.00 | 2023-05-18 | 90 | 2 | 6 | Actual |
| 30298 | 683.00 | 2024-02-15 | 81 | 6 | 3 | Actual |
| 1259 | 11302.00 | 2021-11-15 | 34 | 7 | 3 | Actual |
| 11113 | 128.36 | 2022-07-16 | 84 | 2 | 8 | Actual |
| 20965 | -77.00 | 2023-05-18 | 91 | 2 | 6 | Actual |
| 30299 | 69.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 1260 | 119746.00 | 2021-11-15 | 35 | 7 | 3 | Actual |
| 11114 | 70.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
| 20966 | 128.00 | 2023-05-18 | 92 | 2 | 6 | Actual |
| 30300 | 242.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 1261 | 99993.00 | 2021-11-15 | 37 | 7 | 3 | Actual |
| 11115 | 114.72 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 20967 | 3.00 | 2023-05-18 | 96 | 2 | 6 | Actual |
| 30301 | 210.00 | 2024-02-15 | 84 | 6 | 3 | Actual |
| 1262 | 35743.00 | 2021-11-15 | 38 | 7 | 3 | Actual |
| 11116 | 546.55 | 2022-07-16 | 87 | 2 | 8 | Actual |
| 20968 | 1362743.00 | 2023-05-18 | 10 | 3 | 6 | Actual |
| 30302 | 193.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 1263 | 56107.00 | 2021-11-15 | 39 | 7 | 3 | Actual |
| 11117 | 280.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 20969 | 985000.00 | 2023-05-18 | 11 | 3 | 6 | Actual |
| 30303 | 945.00 | 2024-02-15 | 87 | 6 | 3 | Actual |
| 1264 | 34311.00 | 2021-11-15 | 40 | 7 | 3 | Actual |
| 11118 | 125.33 | 2022-07-16 | 89 | 2 | 8 | Actual |
| 20970 | 30742.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
| 30304 | 273.00 | 2024-02-15 | 89 | 6 | 3 | Actual |
| 1265 | -89958.00 | 2021-11-15 | 43 | 7 | 3 | Actual |
| 11119 | 191.99 | 2022-07-16 | 90 | 2 | 8 | Actual |
| 20971 | 3154.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
| 30305 | 420.00 | 2024-02-15 | 90 | 6 | 3 | Actual |
| 1266 | -17111.00 | 2021-11-15 | 46 | 7 | 3 | Actual |
| 11120 | -151.95 | 2022-07-16 | 91 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2023-05-18 | 62 | 3 | 6 | Actual |
| 30306 | -336.00 | 2024-02-15 | 91 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2021-11-15 | 60 | 7 | 3 | Actual |
| 11121 | 255.63 | 2022-07-16 | 92 | 2 | 8 | Actual |
| 20973 | 318.00 | 2023-05-18 | 65 | 3 | 6 | Actual |
| 30307 | 560.00 | 2024-02-15 | 92 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-15 | 60 | 7 | 3 | Budget |
| 11122 | 208.66 | 2022-07-16 | 94 | 2 | 8 | Actual |
| 20974 | 288.00 | 2023-05-18 | 66 | 3 | 6 | Actual |
| 30308 | 1737.00 | 2024-02-15 | 94 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-11-15 | 61 | 7 | 3 | Budget |
| 11123 | 4.00 | 2022-07-16 | 96 | 2 | 8 | Actual |
| 20975 | 146.00 | 2023-05-18 | 67 | 3 | 6 | Actual |
| 30309 | 14.00 | 2024-02-15 | 96 | 6 | 3 | Actual |
| 1270 | 360.00 | 2021-11-15 | 61 | 7 | 3 | Actual |
| 11124 | 16600.00 | 2022-07-16 | 52 | 6 | 8 | Budget |
| 20976 | 111.00 | 2023-05-18 | 68 | 3 | 6 | Actual |
| 30310 | 996.00 | 2024-02-15 | 97 | 6 | 3 | Actual |
| 1271 | 320.00 | 2021-11-15 | 62 | 7 | 3 | Actual |
| 11125 | 16636.24 | 2022-07-16 | 52 | 6 | 8 | Actual |
| 20977 | 32.00 | 2023-05-18 | 69 | 3 | 6 | Actual |
| 30311 | 52000.00 | 2024-02-15 | 99 | 6 | 3 | Actual |
| 1272 | 380.00 | 2021-11-15 | 62 | 7 | 3 | Budget |
| 11126 | 4158.73 | 2022-07-16 | 53 | 6 | 8 | Actual |
| 20978 | 46.00 | 2023-05-18 | 71 | 3 | 6 | Actual |
| 30312 | 270952.00 | 2024-02-15 | 101 | 6 | 3 | Actual |
| 1273 | 90.00 | 2021-11-15 | 65 | 7 | 3 | Budget |
| 11127 | 3700.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
| 20979 | 209.00 | 2023-05-18 | 73 | 3 | 6 | Actual |
| 30313 | 328799.00 | 2024-02-15 | 4 | 7 | 3 | Actual |
| 1274 | 72.00 | 2021-11-15 | 65 | 7 | 3 | Actual |
| 11128 | 200.00 | 2022-07-16 | 54 | 6 | 8 | Budget |
| 20980 | 161.00 | 2023-05-18 | 74 | 3 | 6 | Actual |
| 30314 | 560600.00 | 2024-02-15 | 6 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-11-15 | 66 | 7 | 3 | Actual |
| 11129 | 198.05 | 2022-07-16 | 54 | 6 | 8 | Actual |
| 20981 | 249.00 | 2023-05-18 | 76 | 3 | 6 | Actual |
| 30315 | 18280.00 | 2024-02-15 | 7 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-11-15 | 66 | 7 | 3 | Budget |
| 11130 | 112431.96 | 2022-07-16 | 56 | 6 | 8 | Actual |
| 20982 | 449.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 30316 | 11212.00 | 2024-02-15 | 8 | 7 | 3 | Actual |
| 1277 | 40.00 | 2021-11-15 | 67 | 7 | 3 | Budget |
| 11131 | 96700.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
| 20983 | 132.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 30317 | 89135.00 | 2024-02-15 | 13 | 7 | 3 | Actual |
| 1278 | 33.00 | 2021-11-15 | 67 | 7 | 3 | Actual |
| 11132 | 5500.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
| 20984 | 524.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 30318 | 53817.00 | 2024-02-15 | 14 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-11-15 | 68 | 7 | 3 | Actual |
| 11133 | 3466.30 | 2022-07-16 | 57 | 6 | 8 | Actual |
| 20985 | 324.00 | 2023-05-18 | 81 | 3 | 6 | Actual |
| 30319 | 114362.00 | 2024-02-15 | 15 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-11-15 | 68 | 7 | 3 | Budget |
| 11134 | 19100.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
| 20986 | 33.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 30320 | 24696.00 | 2024-02-15 | 18 | 7 | 3 | Actual |
| 1281 | 7.00 | 2021-11-15 | 69 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2022-07-16 | 60 | 6 | 8 | Actual |
| 20987 | 115.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 30321 | 78696.00 | 2024-02-15 | 19 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-11-15 | 71 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2022-07-16 | 61 | 6 | 8 | Actual |
| 20988 | 99.00 | 2023-05-18 | 84 | 3 | 6 | Actual |
| 30322 | 26918.00 | 2024-02-15 | 20 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-11-15 | 71 | 7 | 3 | Budget |
| 11137 | 1900.00 | 2022-07-16 | 61 | 6 | 8 | Budget |
| 20989 | 92.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 30323 | 105410.00 | 2024-02-15 | 21 | 7 | 3 | Actual |
| 1284 | 80.00 | 2021-11-15 | 73 | 7 | 3 | Budget |
| 11138 | 1431.41 | 2022-07-16 | 62 | 6 | 8 | Actual |
| 20990 | 454.00 | 2023-05-18 | 87 | 3 | 6 | Actual |
| 30324 | 21397.00 | 2024-02-15 | 22 | 7 | 3 | Actual |
| 1285 | 46.00 | 2021-11-15 | 73 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
| 20991 | 229.00 | 2023-05-18 | 89 | 3 | 6 | Actual |
| 30325 | 8748.00 | 2024-02-15 | 23 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-11-15 | 74 | 7 | 3 | Actual |
| 11140 | 11400.00 | 2022-07-16 | 63 | 6 | 8 | Budget |
| 20992 | 352.00 | 2023-05-18 | 90 | 3 | 6 | Actual |
| 1287 | 100.00 | 2021-11-15 | 74 | 7 | 3 | Budget |
| 11141 | 20795.41 | 2022-07-16 | 63 | 6 | 8 | Actual |
| 20993 | -282.00 | 2023-05-18 | 91 | 3 | 6 | Actual |
| 1288 | 60.00 | 2021-11-15 | 76 | 7 | 3 | Budget |
| 11142 | 279.87 | 2022-07-16 | 65 | 6 | 8 | Actual |
| 20994 | 470.00 | 2023-05-18 | 92 | 3 | 6 | Actual |
| 1289 | 52.00 | 2021-11-15 | 76 | 7 | 3 | Actual |
| 11143 | 200.00 | 2022-07-16 | 65 | 6 | 8 | Budget |
| 20995 | 12.00 | 2023-05-18 | 96 | 3 | 6 | Actual |
| 1290 | 93.00 | 2021-11-15 | 77 | 7 | 3 | Actual |
| 11144 | 254.12 | 2022-07-16 | 66 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 1291 | 100.00 | 2021-11-15 | 77 | 7 | 3 | Budget |
| 11145 | 200.00 | 2022-07-16 | 66 | 6 | 8 | Budget |
| 20997 | 2472.00 | 2023-05-18 | 61 | 4 | 6 | Actual |
| 1292 | 40.00 | 2021-11-15 | 78 | 7 | 3 | Budget |
| 11146 | 100.00 | 2022-07-16 | 67 | 6 | 8 | Budget |
| 20998 | 1798.00 | 2023-05-18 | 62 | 4 | 6 | Actual |
| 1293 | 29.00 | 2021-11-15 | 78 | 7 | 3 | Actual |
| 11147 | 134.42 | 2022-07-16 | 67 | 6 | 8 | Actual |
| 20999 | 222.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
| 1294 | 99.00 | 2021-11-15 | 80 | 7 | 3 | Actual |
| 11148 | 70.00 | 2022-07-16 | 68 | 6 | 8 | Budget |
| 21000 | 202.00 | 2023-05-18 | 66 | 4 | 6 | Actual |
| 1295 | 100.00 | 2021-11-15 | 80 | 7 | 3 | Budget |
| 11149 | 98.05 | 2022-07-16 | 68 | 6 | 8 | Actual |
| 21001 | 101.00 | 2023-05-18 | 67 | 4 | 6 | Actual |
| 1296 | 90.00 | 2021-11-15 | 81 | 7 | 3 | Budget |
| 11150 | 28.35 | 2022-07-16 | 69 | 6 | 8 | Actual |
| 21002 | 77.00 | 2023-05-18 | 68 | 4 | 6 | Actual |
| 1297 | 61.00 | 2021-11-15 | 81 | 7 | 3 | Actual |
| 11151 | 40.48 | 2022-07-16 | 71 | 6 | 8 | Actual |
| 21003 | 22.00 | 2023-05-18 | 69 | 4 | 6 | Actual |
| 1298 | 6.00 | 2021-11-15 | 82 | 7 | 3 | Actual |
| 11152 | 50.00 | 2022-07-16 | 71 | 6 | 8 | Budget |
| 21004 | 35.00 | 2023-05-18 | 71 | 4 | 6 | Actual |
| 1299 | 10.00 | 2021-11-15 | 82 | 7 | 3 | Budget |
| 11153 | 1663.23 | 2022-07-16 | 72 | 6 | 8 | Actual |
| 21005 | 144.00 | 2023-05-18 | 73 | 4 | 6 | Actual |
| 1300 | 30.00 | 2021-11-15 | 83 | 7 | 3 | Budget |
| 11154 | 850.00 | 2022-07-16 | 72 | 6 | 8 | Budget |
| 21006 | 156.00 | 2023-05-18 | 74 | 4 | 6 | Actual |
| 1301 | 21.00 | 2021-11-15 | 83 | 7 | 3 | Actual |
| 11155 | 205.63 | 2022-07-16 | 73 | 6 | 8 | Actual |
| 21007 | 168.00 | 2023-05-18 | 76 | 4 | 6 | Actual |
| 1302 | 18.00 | 2021-11-15 | 84 | 7 | 3 | Actual |
| 11156 | 220.00 | 2022-07-16 | 73 | 6 | 8 | Budget |
| 21008 | 302.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 1303 | 30.00 | 2021-11-15 | 84 | 7 | 3 | Budget |
| 11157 | 235.93 | 2022-07-16 | 74 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 1304 | 20.00 | 2021-11-15 | 85 | 7 | 3 | Budget |
| 11158 | 200.00 | 2022-07-16 | 74 | 6 | 8 | Budget |
| 21010 | 360.00 | 2023-05-18 | 80 | 4 | 6 | Actual |
| 1305 | 17.00 | 2021-11-15 | 85 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2022-07-16 | 76 | 6 | 8 | Budget |
| 21011 | 223.00 | 2023-05-18 | 81 | 4 | 6 | Actual |
| 1306 | 90.00 | 2021-11-15 | 87 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2022-07-16 | 76 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 1307 | 100.00 | 2021-11-15 | 87 | 7 | 3 | Budget |
| 11161 | 380.00 | 2022-07-16 | 77 | 6 | 8 | Budget |
| 21013 | 79.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 1308 | 34.00 | 2021-11-15 | 89 | 7 | 3 | Actual |
| 11162 | 502.61 | 2022-07-16 | 77 | 6 | 8 | Actual |
| 21014 | 69.00 | 2023-05-18 | 84 | 4 | 6 | Actual |
| 1309 | 52.00 | 2021-11-15 | 90 | 7 | 3 | Actual |
| 11163 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 21015 | 64.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 1310 | -42.00 | 2021-11-15 | 91 | 7 | 3 | Actual |
| 11164 | 185.93 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 21016 | 302.00 | 2023-05-18 | 87 | 4 | 6 | Actual |
| 1311 | 70.00 | 2021-11-15 | 92 | 7 | 3 | Actual |
| 11165 | 669.28 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 21017 | 161.00 | 2023-05-18 | 89 | 4 | 6 | Actual |
| 1312 | 36.00 | 2021-11-15 | 94 | 7 | 3 | Actual |
| 11166 | 480.00 | 2022-07-16 | 80 | 6 | 8 | Budget |
| 21018 | 247.00 | 2023-05-18 | 90 | 4 | 6 | Actual |
| 1313 | 2.00 | 2021-11-15 | 96 | 7 | 3 | Actual |
| 11167 | 414.73 | 2022-07-16 | 81 | 6 | 8 | Actual |
| 21019 | -198.00 | 2023-05-18 | 91 | 4 | 6 | Actual |
| 30326 | 48386.00 | 2024-02-15 | 24 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2021-11-15 | 100 | 7 | 3 | Actual |
| 11168 | 280.00 | 2022-07-16 | 81 | 6 | 8 | Budget |
| 21020 | 329.00 | 2023-05-18 | 92 | 4 | 6 | Actual |
| 30327 | 39969.00 | 2024-02-15 | 28 | 7 | 3 | Actual |
| 1315 | 44440.00 | 2021-11-15 | 60 | 1 | 4 | Actual |
| 11169 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 21021 | 8.00 | 2023-05-18 | 96 | 4 | 6 | Actual |
| 30328 | 373992.00 | 2024-02-15 | 29 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2021-11-15 | 60 | 1 | 4 | Budget |
| 11170 | 43.51 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 30329 | 100329.00 | 2024-02-15 | 31 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-11-15 | 61 | 1 | 4 | Budget |
| 11171 | 100.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 21023 | 1163.00 | 2023-05-18 | 61 | 5 | 6 | Actual |
| 30330 | 61760.00 | 2024-02-15 | 32 | 7 | 3 | Actual |
| 1318 | 4444.00 | 2021-11-15 | 61 | 1 | 4 | Actual |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 21024 | 872.00 | 2023-05-18 | 62 | 5 | 6 | Actual |
| 30331 | 46513.00 | 2024-02-15 | 33 | 7 | 3 | Actual |
| 1319 | 4444.00 | 2021-11-15 | 62 | 1 | 4 | Actual |
| 11173 | 132.90 | 2022-07-16 | 84 | 6 | 8 | Actual |
| 21025 | 141.00 | 2023-05-18 | 65 | 5 | 6 | Actual |
| 30332 | 35710.00 | 2024-02-15 | 34 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2021-11-15 | 62 | 1 | 4 | Budget |
| 11174 | 90.00 | 2022-07-16 | 84 | 6 | 8 | Budget |
| 21026 | 128.00 | 2023-05-18 | 66 | 5 | 6 | Actual |
| 30333 | 296321.00 | 2024-02-15 | 35 | 7 | 3 | Actual |
| 1321 | 850.00 | 2021-11-15 | 65 | 1 | 4 | Budget |
| 11175 | 80.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 21027 | 66.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 30334 | 271720.00 | 2024-02-15 | 37 | 7 | 3 | Actual |
| 1322 | 968.00 | 2021-11-15 | 65 | 1 | 4 | Actual |
| 11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 21028 | 50.00 | 2023-05-18 | 68 | 5 | 6 | Actual |
| 30335 | 57661.00 | 2024-02-15 | 38 | 7 | 3 | Actual |
| 1323 | 880.00 | 2021-11-15 | 66 | 1 | 4 | Actual |
| 11177 | 380.00 | 2022-07-16 | 87 | 6 | 8 | Budget |
| 21029 | 14.00 | 2023-05-18 | 69 | 5 | 6 | Actual |
| 30336 | 110567.00 | 2024-02-15 | 39 | 7 | 3 | Actual |
| 1324 | 750.00 | 2021-11-15 | 66 | 1 | 4 | Budget |
| 11178 | 546.55 | 2022-07-16 | 87 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
| 30337 | 58329.00 | 2024-02-15 | 40 | 7 | 3 | Actual |
| 1325 | 380.00 | 2021-11-15 | 67 | 1 | 4 | Budget |
| 11179 | 129.87 | 2022-07-16 | 89 | 6 | 8 | Actual |
| 21031 | 98.00 | 2023-05-18 | 73 | 5 | 6 | Actual |
| 30338 | -81887.00 | 2024-02-15 | 43 | 7 | 3 | Actual |
| 1326 | 429.00 | 2021-11-15 | 67 | 1 | 4 | Actual |
| 11180 | 198.05 | 2022-07-16 | 90 | 6 | 8 | Actual |
| 21032 | 133.00 | 2023-05-18 | 74 | 5 | 6 | Actual |
| 30339 | 171473.00 | 2024-02-15 | 46 | 7 | 3 | Actual |
| 1327 | 330.00 | 2021-11-15 | 68 | 1 | 4 | Actual |
| 11181 | -156.49 | 2022-07-16 | 91 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-05-18 | 76 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 1328 | 280.00 | 2021-11-15 | 68 | 1 | 4 | Budget |
| 11182 | 264.72 | 2022-07-16 | 92 | 6 | 8 | Actual |
| 21034 | 218.00 | 2023-05-18 | 77 | 5 | 6 | Actual |
| 30341 | 1805.00 | 2024-02-15 | 61 | 7 | 3 | Actual |
| 1329 | 97.00 | 2021-11-15 | 69 | 1 | 4 | Actual |
| 11183 | 47383.78 | 2022-07-16 | 94 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 30342 | 1444.00 | 2024-02-15 | 62 | 7 | 3 | Actual |
| 1330 | 99.00 | 2021-11-15 | 71 | 1 | 4 | Actual |
| 11184 | 4.00 | 2022-07-16 | 96 | 6 | 8 | Actual |
| 21036 | 265.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 30343 | 244.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 1331 | 110.00 | 2021-11-15 | 71 | 1 | 4 | Budget |
| 11185 | 374.00 | 2022-07-16 | 97 | 6 | 8 | Actual |
Generated 2024-11-14 17:52:45.328 UTC