[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3804 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21056 | 79.00 | 2023-05-18 | 67 | 6 | 6 | Actual |
| 30908 | 934.43 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 754 | 107.00 | 2021-10-15 | 83 | 6 | 6 | Actual |
| 11205 | 64317.43 | 2022-07-16 | 31 | 7 | 8 | Actual |
| 21057 | 60.00 | 2023-05-18 | 68 | 6 | 6 | Actual |
| 30909 | 849.58 | 2024-02-15 | 66 | 6 | 8 | Actual |
| 755 | 100.00 | 2021-10-15 | 83 | 6 | 6 | Budget |
| 11206 | 25512.16 | 2022-07-16 | 32 | 7 | 8 | Actual |
| 21058 | 16.00 | 2023-05-18 | 69 | 6 | 6 | Actual |
| 30910 | 425.33 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 756 | 100.00 | 2021-10-15 | 84 | 6 | 6 | Budget |
| 11207 | 22201.49 | 2022-07-16 | 33 | 7 | 8 | Actual |
| 21059 | 25.00 | 2023-05-18 | 71 | 6 | 6 | Actual |
| 30911 | 316.24 | 2024-02-15 | 68 | 6 | 8 | Actual |
| 757 | 94.00 | 2021-10-15 | 84 | 6 | 6 | Actual |
| 11208 | 63276.50 | 2022-07-16 | 34 | 7 | 8 | Actual |
| 21060 | 215.00 | 2023-05-18 | 72 | 6 | 6 | Actual |
| 30912 | 95.02 | 2024-02-15 | 69 | 6 | 8 | Actual |
| 758 | 86.00 | 2021-10-15 | 85 | 6 | 6 | Actual |
| 11209 | 57874.89 | 2022-07-16 | 35 | 7 | 8 | Actual |
| 21061 | 127.00 | 2023-05-18 | 73 | 6 | 6 | Actual |
| 30913 | 141.99 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
| 11210 | 51605.07 | 2022-07-16 | 37 | 7 | 8 | Actual |
| 21062 | 119.00 | 2023-05-18 | 74 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2024-02-15 | 72 | 6 | 8 | Actual |
| 760 | 380.00 | 2021-10-15 | 87 | 6 | 6 | Budget |
| 11211 | 24778.82 | 2022-07-16 | 38 | 7 | 8 | Actual |
| 21063 | 953.00 | 2023-05-18 | 76 | 6 | 6 | Actual |
| 30915 | 567.76 | 2024-02-15 | 73 | 6 | 8 | Actual |
| 761 | 410.00 | 2021-10-15 | 87 | 6 | 6 | Actual |
| 11212 | 66246.25 | 2022-07-16 | 39 | 7 | 8 | Actual |
| 21064 | 309.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
| 30916 | 637.46 | 2024-02-15 | 74 | 6 | 8 | Actual |
| 762 | 142.00 | 2021-10-15 | 89 | 6 | 6 | Actual |
| 11213 | 22143.92 | 2022-07-16 | 40 | 7 | 8 | Actual |
| 21065 | 106.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 30917 | 7252.73 | 2024-02-15 | 76 | 6 | 8 | Actual |
| 763 | 218.00 | 2021-10-15 | 90 | 6 | 6 | Actual |
| 11214 | 500986.45 | 2022-07-16 | 43 | 7 | 8 | Actual |
| 21066 | 425.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 764 | -174.00 | 2021-10-15 | 91 | 6 | 6 | Actual |
| 11215 | 1070253.67 | 2022-07-16 | 46 | 7 | 8 | Actual |
| 21067 | 263.00 | 2023-05-18 | 81 | 6 | 6 | Actual |
| 30919 | 345.03 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 765 | 291.00 | 2021-10-15 | 92 | 6 | 6 | Actual |
| 11216 | 16822.61 | 2022-07-16 | 100 | 7 | 8 | Actual |
| 21068 | 27.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 766 | 3350.00 | 2021-10-15 | 94 | 6 | 6 | Actual |
| 11217 | 28100.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
| 21069 | 96.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
| 30921 | 851.10 | 2024-02-15 | 81 | 6 | 8 | Actual |
| 767 | 7.00 | 2021-10-15 | 96 | 6 | 6 | Actual |
| 11218 | 28704.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
| 21070 | 86.00 | 2023-05-18 | 84 | 6 | 6 | Actual |
| 30922 | 90.48 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 768 | 135.00 | 2021-10-15 | 97 | 6 | 6 | Actual |
| 11219 | 2600.00 | 2022-08-15 | 61 | 1 | 3 | Budget |
| 21071 | 77.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 30923 | 313.21 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 769 | 9000.00 | 2021-10-15 | 99 | 6 | 6 | Actual |
| 11220 | 2945.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 21072 | 340.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
| 30924 | 281.39 | 2024-02-15 | 84 | 6 | 8 | Actual |
| 770 | 162900.00 | 2021-10-15 | 101 | 6 | 6 | Budget |
| 11221 | 2651.00 | 2022-08-15 | 62 | 1 | 3 | Actual |
| 21073 | 200.00 | 2023-05-18 | 89 | 6 | 6 | Actual |
| 30925 | 249.57 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 771 | 125316.00 | 2021-10-15 | 101 | 6 | 6 | Actual |
| 11222 | 2200.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
| 21074 | 307.00 | 2023-05-18 | 90 | 6 | 6 | Actual |
| 30926 | 1092.01 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 772 | 147741.00 | 2021-10-15 | 4 | 7 | 6 | Actual |
| 11223 | 488.00 | 2022-08-15 | 65 | 1 | 3 | Actual |
| 21075 | -246.00 | 2023-05-18 | 91 | 6 | 6 | Actual |
| 30927 | 275.33 | 2024-02-15 | 89 | 6 | 8 | Actual |
| 773 | 199915.00 | 2021-10-15 | 6 | 7 | 6 | Actual |
| 11224 | 380.00 | 2022-08-15 | 65 | 1 | 3 | Budget |
| 21076 | 410.00 | 2023-05-18 | 92 | 6 | 6 | Actual |
| 30928 | 422.30 | 2024-02-15 | 90 | 6 | 8 | Actual |
| 774 | 6077.00 | 2021-10-15 | 7 | 7 | 6 | Actual |
| 11225 | 380.00 | 2022-08-15 | 66 | 1 | 3 | Budget |
| 21077 | 9.00 | 2023-05-18 | 96 | 6 | 6 | Actual |
| 30929 | -335.28 | 2024-02-15 | 91 | 6 | 8 | Actual |
| 775 | 3998.00 | 2021-10-15 | 8 | 7 | 6 | Actual |
| 11226 | 444.00 | 2022-08-15 | 66 | 1 | 3 | Actual |
| 21078 | 435.00 | 2023-05-18 | 97 | 6 | 6 | Actual |
| 30930 | 563.21 | 2024-02-15 | 92 | 6 | 8 | Actual |
| 776 | 31186.00 | 2021-10-15 | 13 | 7 | 6 | Actual |
| 11227 | 221.00 | 2022-08-15 | 67 | 1 | 3 | Actual |
| 21079 | 47500.00 | 2023-05-18 | 99 | 6 | 6 | Actual |
| 30931 | 60899.19 | 2024-02-15 | 94 | 6 | 8 | Actual |
| 777 | 19991.00 | 2021-10-15 | 14 | 7 | 6 | Actual |
| 11228 | 200.00 | 2022-08-15 | 67 | 1 | 3 | Budget |
| 21080 | 255631.00 | 2023-05-18 | 101 | 6 | 6 | Actual |
| 30932 | 8.00 | 2024-02-15 | 96 | 6 | 8 | Actual |
| 778 | 38783.00 | 2021-10-15 | 15 | 7 | 6 | Actual |
| 11229 | 200.00 | 2022-08-15 | 68 | 1 | 3 | Budget |
| 21081 | 352202.00 | 2023-05-18 | 4 | 7 | 6 | Actual |
| 30933 | 1704.00 | 2024-02-15 | 97 | 6 | 8 | Actual |
| 779 | 9604.00 | 2021-10-15 | 18 | 7 | 6 | Actual |
| 11230 | 169.00 | 2022-08-15 | 68 | 1 | 3 | Actual |
| 21082 | 328481.00 | 2023-05-18 | 6 | 7 | 6 | Actual |
| 30934 | 34500.00 | 2024-02-15 | 99 | 6 | 8 | Actual |
| 780 | 30604.00 | 2021-10-15 | 19 | 7 | 6 | Actual |
| 11231 | 49.00 | 2022-08-15 | 69 | 1 | 3 | Actual |
| 21083 | 9626.00 | 2023-05-18 | 7 | 7 | 6 | Actual |
| 30935 | 787618.79 | 2024-02-15 | 101 | 6 | 8 | Actual |
| 781 | 10564.00 | 2021-10-15 | 20 | 7 | 6 | Actual |
| 11232 | 80.00 | 2022-08-15 | 71 | 1 | 3 | Budget |
| 21084 | 6569.00 | 2023-05-18 | 8 | 7 | 6 | Actual |
| 30936 | 1111023.30 | 2024-02-15 | 4 | 7 | 8 | Actual |
| 782 | 109144.00 | 2021-10-15 | 21 | 7 | 6 | Actual |
| 11233 | 76.00 | 2022-08-15 | 71 | 1 | 3 | Actual |
| 21085 | 48779.00 | 2023-05-18 | 13 | 7 | 6 | Actual |
| 30937 | 1461178.31 | 2024-02-15 | 6 | 7 | 8 | Actual |
| 783 | 8239.00 | 2021-10-15 | 22 | 7 | 6 | Actual |
| 11234 | 304.00 | 2022-08-15 | 73 | 1 | 3 | Actual |
| 21086 | 35147.00 | 2023-05-18 | 14 | 7 | 6 | Actual |
| 30938 | 46712.56 | 2024-02-15 | 7 | 7 | 8 | Actual |
| 784 | 3402.00 | 2021-10-15 | 23 | 7 | 6 | Actual |
| 11235 | 300.00 | 2022-08-15 | 73 | 1 | 3 | Budget |
| 21087 | 65039.00 | 2023-05-18 | 15 | 7 | 6 | Actual |
| 30939 | 29222.84 | 2024-02-15 | 8 | 7 | 8 | Actual |
| 785 | 16551.00 | 2021-10-15 | 24 | 7 | 6 | Actual |
| 11236 | 100.00 | 2022-08-15 | 74 | 1 | 3 | Budget |
| 21088 | 12485.00 | 2023-05-18 | 18 | 7 | 6 | Actual |
| 30940 | 219176.38 | 2024-02-15 | 13 | 7 | 8 | Actual |
| 786 | 13715.00 | 2021-10-15 | 28 | 7 | 6 | Actual |
| 11237 | 131.00 | 2022-08-15 | 74 | 1 | 3 | Actual |
| 21089 | 39785.00 | 2023-05-18 | 19 | 7 | 6 | Actual |
| 30941 | 138811.24 | 2024-02-15 | 14 | 7 | 8 | Actual |
| 787 | 124092.00 | 2021-10-15 | 29 | 7 | 6 | Actual |
| 11238 | 280.00 | 2022-08-15 | 76 | 1 | 3 | Budget |
| 21090 | 11486.00 | 2023-05-18 | 20 | 7 | 6 | Actual |
| 30942 | 289312.53 | 2024-02-15 | 15 | 7 | 8 | Actual |
| 788 | 94236.00 | 2021-10-15 | 31 | 7 | 6 | Actual |
| 11239 | 338.00 | 2022-08-15 | 76 | 1 | 3 | Actual |
| 21091 | 138643.00 | 2023-05-18 | 21 | 7 | 6 | Actual |
| 30943 | 18710.52 | 2024-02-15 | 18 | 7 | 8 | Actual |
| 789 | 24240.00 | 2021-10-15 | 32 | 7 | 6 | Actual |
| 11240 | 550.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 21092 | 10603.00 | 2023-05-18 | 22 | 7 | 6 | Actual |
| 30944 | 59618.86 | 2024-02-15 | 19 | 7 | 8 | Actual |
| 790 | 18648.00 | 2021-10-15 | 33 | 7 | 6 | Actual |
| 11241 | 608.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 21093 | 4422.00 | 2023-05-18 | 23 | 7 | 6 | Actual |
| 30945 | 17587.77 | 2024-02-15 | 20 | 7 | 8 | Actual |
| 791 | 14553.00 | 2021-10-15 | 34 | 7 | 6 | Actual |
| 11242 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 21094 | 24008.00 | 2023-05-18 | 24 | 7 | 6 | Actual |
| 30946 | 107021.26 | 2024-02-15 | 21 | 7 | 8 | Actual |
| 792 | 29888.00 | 2021-10-15 | 35 | 7 | 6 | Actual |
| 11243 | 173.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 21095 | 20206.00 | 2023-05-18 | 28 | 7 | 6 | Actual |
| 30947 | 16210.47 | 2024-02-15 | 22 | 7 | 8 | Actual |
| 793 | 22950.00 | 2021-10-15 | 37 | 7 | 6 | Actual |
| 11244 | 710.00 | 2022-08-15 | 80 | 1 | 3 | Actual |
| 21096 | 189072.00 | 2023-05-18 | 29 | 7 | 6 | Actual |
| 30948 | 6561.81 | 2024-02-15 | 23 | 7 | 8 | Actual |
| 794 | 22187.00 | 2021-10-15 | 38 | 7 | 6 | Actual |
| 11245 | 550.00 | 2022-08-15 | 80 | 1 | 3 | Budget |
| 21097 | 122053.00 | 2023-05-18 | 31 | 7 | 6 | Actual |
| 30949 | 36995.71 | 2024-02-15 | 24 | 7 | 8 | Actual |
| 795 | 89617.00 | 2021-10-15 | 39 | 7 | 6 | Actual |
| 11246 | 439.00 | 2022-08-15 | 81 | 1 | 3 | Actual |
| 21098 | 30934.00 | 2023-05-18 | 32 | 7 | 6 | Actual |
| 30950 | 29389.51 | 2024-02-15 | 28 | 7 | 8 | Actual |
| 796 | 20015.00 | 2021-10-15 | 40 | 7 | 6 | Actual |
| 11247 | 380.00 | 2022-08-15 | 81 | 1 | 3 | Budget |
| 21099 | 24727.00 | 2023-05-18 | 33 | 7 | 6 | Actual |
| 30951 | 244337.45 | 2024-02-15 | 29 | 7 | 8 | Actual |
| 797 | 350000.00 | 2021-10-15 | 42 | 7 | 6 | Actual |
| 11248 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 21100 | 24603.00 | 2023-05-18 | 34 | 7 | 6 | Actual |
| 30952 | 107521.27 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 798 | -252025.70 | 2021-10-15 | 43 | 7 | 6 | Actual |
| 11249 | 45.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 21101 | 135222.00 | 2023-05-18 | 35 | 7 | 6 | Actual |
| 30953 | 42889.76 | 2024-02-15 | 32 | 7 | 8 | Actual |
| 799 | 629881.70 | 2021-10-15 | 45 | 7 | 6 | Actual |
| 11250 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 21102 | 131339.00 | 2023-05-18 | 37 | 7 | 6 | Actual |
| 30954 | 33419.89 | 2024-02-15 | 33 | 7 | 8 | Actual |
| 800 | -58073.00 | 2021-10-15 | 46 | 7 | 6 | Actual |
| 11251 | 158.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 21103 | 28230.00 | 2023-05-18 | 38 | 7 | 6 | Actual |
| 30955 | 101260.54 | 2024-02-15 | 34 | 7 | 8 | Actual |
| 801 | 14629.00 | 2021-10-15 | 100 | 7 | 6 | Actual |
| 11252 | 100.00 | 2022-08-15 | 84 | 1 | 3 | Budget |
| 21104 | 112664.00 | 2023-05-18 | 39 | 7 | 6 | Actual |
| 30956 | 216015.71 | 2024-02-15 | 35 | 7 | 8 | Actual |
| 802 | 37080.00 | 2021-10-15 | 60 | 1 | 7 | Actual |
| 11253 | 140.00 | 2022-08-15 | 84 | 1 | 3 | Actual |
| 21105 | 29488.00 | 2023-05-18 | 40 | 7 | 6 | Actual |
| 30957 | 186787.89 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 803 | 36600.00 | 2021-10-15 | 60 | 1 | 7 | Budget |
| 11254 | 127.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 21106 | 2634545.00 | 2023-05-18 | 43 | 7 | 6 | Actual |
| 30958 | 44601.91 | 2024-02-15 | 38 | 7 | 8 | Actual |
| 804 | 3100.00 | 2021-10-15 | 61 | 1 | 7 | Budget |
| 11255 | 100.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 21107 | 9408.00 | 2023-05-18 | 46 | 7 | 6 | Actual |
| 30959 | 119591.19 | 2024-02-15 | 39 | 7 | 8 | Actual |
| 805 | 2966.00 | 2021-10-15 | 61 | 1 | 7 | Actual |
| 11256 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
| 21108 | 19216.00 | 2023-05-18 | 100 | 7 | 6 | Actual |
| 30960 | 42889.76 | 2024-02-15 | 40 | 7 | 8 | Actual |
| 806 | 3337.00 | 2021-10-15 | 62 | 1 | 7 | Actual |
| 11257 | 585.00 | 2022-08-15 | 87 | 1 | 3 | Actual |
| 21109 | 58604.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 30961 | 1253922.69 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 807 | 2800.00 | 2021-10-15 | 62 | 1 | 7 | Budget |
| 11258 | 274.00 | 2022-08-15 | 89 | 1 | 3 | Actual |
| 21110 | 4810.00 | 2023-05-18 | 61 | 1 | 7 | Actual |
| 30962 | 1386496.43 | 2024-02-15 | 46 | 7 | 8 | Actual |
| 808 | 550.00 | 2021-10-15 | 65 | 1 | 7 | Budget |
| 11259 | 421.00 | 2022-08-15 | 90 | 1 | 3 | Actual |
| 21111 | 4810.00 | 2023-05-18 | 62 | 1 | 7 | Actual |
| 30963 | 27310.68 | 2024-02-15 | 100 | 7 | 8 | Actual |
| 809 | 711.00 | 2021-10-15 | 65 | 1 | 7 | Actual |
| 11260 | -337.00 | 2022-08-15 | 91 | 1 | 3 | Actual |
| 21112 | 730.00 | 2023-05-18 | 65 | 1 | 7 | Actual |
| 30964 | 31261.98 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 810 | 647.00 | 2021-10-15 | 66 | 1 | 7 | Actual |
| 11261 | 561.00 | 2022-08-15 | 92 | 1 | 3 | Actual |
| 21113 | 664.00 | 2023-05-18 | 66 | 1 | 7 | Actual |
| 30965 | 3849.77 | 2024-02-15 | 61 | 1 | 11 | Actual |
| 811 | 550.00 | 2021-10-15 | 66 | 1 | 7 | Budget |
| 11262 | 258.00 | 2022-08-15 | 94 | 1 | 3 | Actual |
| 21114 | 330.00 | 2023-05-18 | 67 | 1 | 7 | Actual |
| 30966 | 1924.20 | 2024-02-15 | 62 | 1 | 11 | Actual |
| 812 | 280.00 | 2021-10-15 | 67 | 1 | 7 | Budget |
| 11263 | 13.00 | 2022-08-15 | 96 | 1 | 3 | Actual |
| 21115 | 250.00 | 2023-05-18 | 68 | 1 | 7 | Actual |
| 30967 | 359.28 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 813 | 324.00 | 2021-10-15 | 67 | 1 | 7 | Actual |
| 11264 | 64285.00 | 2022-08-15 | 12 | 2 | 3 | Actual |
| 21116 | 73.00 | 2023-05-18 | 69 | 1 | 7 | Actual |
| 30968 | 326.30 | 2024-02-15 | 66 | 1 | 11 | Actual |
| 814 | 243.00 | 2021-10-15 | 68 | 1 | 7 | Actual |
| 11265 | 6221.00 | 2022-08-15 | 52 | 6 | 3 | Actual |
| 21117 | 104.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 30969 | 173.10 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 815 | 200.00 | 2021-10-15 | 68 | 1 | 7 | Budget |
| 11266 | 5400.00 | 2022-08-15 | 52 | 6 | 3 | Budget |
| 21118 | 455.00 | 2023-05-18 | 73 | 1 | 7 | Actual |
| 30970 | 127.36 | 2024-02-15 | 68 | 1 | 11 | Actual |
| 816 | 71.00 | 2021-10-15 | 69 | 1 | 7 | Actual |
| 11267 | 6600.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
| 21119 | 414.00 | 2023-05-18 | 74 | 1 | 7 | Actual |
| 30971 | 36.93 | 2024-02-15 | 69 | 1 | 11 | Actual |
| 817 | 63.00 | 2021-10-15 | 71 | 1 | 7 | Actual |
| 11268 | 4147.00 | 2022-08-15 | 53 | 6 | 3 | Actual |
| 21120 | 515.00 | 2023-05-18 | 76 | 1 | 7 | Actual |
| 30972 | 59.27 | 2024-02-15 | 71 | 1 | 11 | Actual |
| 818 | 90.00 | 2021-10-15 | 71 | 1 | 7 | Budget |
| 11269 | 94400.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
| 21121 | 927.00 | 2023-05-18 | 77 | 1 | 7 | Actual |
| 30973 | 262.47 | 2024-02-15 | 73 | 1 | 11 | Actual |
| 819 | 400.00 | 2021-10-15 | 73 | 1 | 7 | Budget |
| 11270 | 82089.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 30974 | 255.02 | 2024-02-15 | 74 | 1 | 11 | Actual |
| 820 | 432.00 | 2021-10-15 | 73 | 1 | 7 | Actual |
| 11271 | 1728.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
| 21123 | 945.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 30975 | 347.57 | 2024-02-15 | 76 | 1 | 11 | Actual |
| 821 | 255.00 | 2021-10-15 | 74 | 1 | 7 | Actual |
| 11272 | 1800.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
| 21124 | 585.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
| 30976 | 625.24 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 822 | 200.00 | 2021-10-15 | 74 | 1 | 7 | Budget |
| 11273 | 17700.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
| 21125 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 30977 | 190.12 | 2024-02-15 | 78 | 1 | 11 | Actual |
| 823 | 380.00 | 2021-10-15 | 76 | 1 | 7 | Budget |
| 11274 | 17296.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
| 21126 | 195.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 30978 | 713.54 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 824 | 477.00 | 2021-10-15 | 76 | 1 | 7 | Actual |
| 11275 | 1600.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
| 21127 | 160.00 | 2023-05-18 | 84 | 1 | 7 | Actual |
| 30979 | 442.26 | 2024-02-15 | 81 | 1 | 11 | Actual |
| 825 | 858.00 | 2021-10-15 | 77 | 1 | 7 | Actual |
| 11276 | 1775.00 | 2022-08-15 | 61 | 6 | 3 | Actual |
| 21128 | 156.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 30980 | 43.31 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 826 | 850.00 | 2021-10-15 | 77 | 1 | 7 | Budget |
| 11277 | 1242.00 | 2022-08-15 | 62 | 6 | 3 | Actual |
| 21129 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
| 30981 | 148.63 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
| 11278 | 1300.00 | 2022-08-15 | 62 | 6 | 3 | Budget |
| 21130 | 156.00 | 2023-05-18 | 89 | 1 | 7 | Actual |
| 30982 | 123.10 | 2024-02-15 | 84 | 1 | 11 | Actual |
| 828 | 227.00 | 2021-10-15 | 78 | 1 | 7 | Actual |
| 11279 | 3400.00 | 2022-08-15 | 63 | 6 | 3 | Budget |
| 21131 | 240.00 | 2023-05-18 | 90 | 1 | 7 | Actual |
| 30983 | 117.78 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 829 | 859.00 | 2021-10-15 | 80 | 1 | 7 | Actual |
| 11280 | 2074.00 | 2022-08-15 | 63 | 6 | 3 | Actual |
| 21132 | -192.00 | 2023-05-18 | 91 | 1 | 7 | Actual |
| 30984 | 673.11 | 2024-02-15 | 87 | 1 | 11 | Actual |
| 830 | 950.00 | 2021-10-15 | 80 | 1 | 7 | Budget |
| 11281 | 260.00 | 2022-08-15 | 65 | 6 | 3 | Actual |
| 21133 | 320.00 | 2023-05-18 | 92 | 1 | 7 | Actual |
| 30985 | 153.95 | 2024-02-15 | 89 | 1 | 11 | Actual |
| 831 | 550.00 | 2021-10-15 | 81 | 1 | 7 | Budget |
| 11282 | 280.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
| 21134 | 301.00 | 2023-05-18 | 94 | 1 | 7 | Actual |
| 30986 | 235.87 | 2024-02-15 | 90 | 1 | 11 | Actual |
| 832 | 532.00 | 2021-10-15 | 81 | 1 | 7 | Actual |
| 11283 | 200.00 | 2022-08-15 | 66 | 6 | 3 | Budget |
| 21135 | 10.00 | 2023-05-18 | 96 | 1 | 7 | Actual |
| 30987 | -187.54 | 2024-02-15 | 91 | 1 | 11 | Actual |
| 833 | 51.00 | 2021-10-15 | 82 | 1 | 7 | Actual |
| 11284 | 237.00 | 2022-08-15 | 66 | 6 | 3 | Actual |
| 21136 | 303022.00 | 2023-05-18 | 12 | 2 | 7 | Actual |
| 30988 | 314.59 | 2024-02-15 | 92 | 1 | 11 | Actual |
| 834 | 60.00 | 2021-10-15 | 82 | 1 | 7 | Budget |
| 11285 | 120.00 | 2022-08-15 | 67 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2023-05-18 | 52 | 6 | 7 | Actual |
| 30989 | 198.64 | 2024-02-15 | 94 | 1 | 11 | Actual |
| 835 | 200.00 | 2021-10-15 | 83 | 1 | 7 | Budget |
| 11286 | 100.00 | 2022-08-15 | 67 | 6 | 3 | Budget |
| 21138 | 49585.00 | 2023-05-18 | 53 | 6 | 7 | Actual |
| 30990 | 9.00 | 2024-02-15 | 96 | 1 | 11 | Actual |
| 836 | 178.00 | 2021-10-15 | 83 | 1 | 7 | Actual |
| 11287 | 90.00 | 2022-08-15 | 68 | 6 | 3 | Budget |
| 21139 | 4840.00 | 2023-05-18 | 54 | 6 | 7 | Actual |
| 30991 | 260279.01 | 2024-02-15 | 12 | 2 | 11 | Actual |
| 837 | 147.00 | 2021-10-15 | 84 | 1 | 7 | Actual |
| 11288 | 88.00 | 2022-08-15 | 68 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2023-05-18 | 56 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 838 | 200.00 | 2021-10-15 | 84 | 1 | 7 | Budget |
| 11289 | 26.00 | 2022-08-15 | 69 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2023-05-18 | 57 | 6 | 7 | Actual |
| 30993 | 978.44 | 2024-02-15 | 61 | 2 | 11 | Actual |
| 839 | 200.00 | 2021-10-15 | 85 | 1 | 7 | Budget |
| 11290 | 36.00 | 2022-08-15 | 71 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
| 30994 | 651.84 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 840 | 142.00 | 2021-10-15 | 85 | 1 | 7 | Actual |
| 11291 | 60.00 | 2022-08-15 | 71 | 6 | 3 | Budget |
| 21143 | 4638.00 | 2023-05-18 | 61 | 6 | 7 | Actual |
| 30995 | 116.72 | 2024-02-15 | 65 | 2 | 11 | Actual |
| 841 | 810.00 | 2021-10-15 | 87 | 1 | 7 | Actual |
| 11292 | 100.00 | 2022-08-15 | 72 | 6 | 3 | Budget |
| 21144 | 5154.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 30996 | 107.14 | 2024-02-15 | 66 | 2 | 11 | Actual |
| 842 | 750.00 | 2021-10-15 | 87 | 1 | 7 | Budget |
| 11293 | 207.00 | 2022-08-15 | 72 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2023-05-18 | 63 | 6 | 7 | Actual |
| 30997 | 53.95 | 2024-02-15 | 67 | 2 | 11 | Actual |
| 843 | 144.00 | 2021-10-15 | 89 | 1 | 7 | Actual |
| 11294 | 220.00 | 2022-08-15 | 73 | 6 | 3 | Budget |
| 21146 | 704.00 | 2023-05-18 | 65 | 6 | 7 | Actual |
| 30998 | 40.12 | 2024-02-15 | 68 | 2 | 11 | Actual |
| 844 | 221.00 | 2021-10-15 | 90 | 1 | 7 | Actual |
| 11295 | 166.00 | 2022-08-15 | 73 | 6 | 3 | Actual |
| 21147 | 640.00 | 2023-05-18 | 66 | 6 | 7 | Actual |
| 30999 | 12.46 | 2024-02-15 | 69 | 2 | 11 | Actual |
| 845 | -177.00 | 2021-10-15 | 91 | 1 | 7 | Actual |
| 11296 | 100.00 | 2022-08-15 | 74 | 6 | 3 | Budget |
| 21148 | 320.00 | 2023-05-18 | 67 | 6 | 7 | Actual |
| 31000 | 17.78 | 2024-02-15 | 71 | 2 | 11 | Actual |
| 846 | 295.00 | 2021-10-15 | 92 | 1 | 7 | Actual |
| 11297 | 109.00 | 2022-08-15 | 74 | 6 | 3 | Actual |
| 21149 | 240.00 | 2023-05-18 | 68 | 6 | 7 | Actual |
| 31001 | 73.10 | 2024-02-15 | 73 | 2 | 11 | Actual |
| 847 | 273.00 | 2021-10-15 | 94 | 1 | 7 | Actual |
| 11298 | 1030.00 | 2022-08-15 | 76 | 6 | 3 | Actual |
| 21150 | 70.00 | 2023-05-18 | 69 | 6 | 7 | Actual |
| 31002 | 294.38 | 2024-02-15 | 74 | 2 | 11 | Actual |
| 848 | 9.00 | 2021-10-15 | 96 | 1 | 7 | Actual |
| 11299 | 1000.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 21151 | 104.00 | 2023-05-18 | 71 | 6 | 7 | Actual |
| 31003 | 84.80 | 2024-02-15 | 76 | 2 | 11 | Actual |
| 849 | 27642.00 | 2021-10-15 | 12 | 2 | 7 | Actual |
| 11300 | 360.00 | 2022-08-15 | 77 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-05-18 | 72 | 6 | 7 | Actual |
| 31004 | 152.89 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 850 | 782.00 | 2021-10-15 | 52 | 6 | 7 | Actual |
| 11301 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 21153 | 416.00 | 2023-05-18 | 73 | 6 | 7 | Actual |
| 31005 | 59.27 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 851 | 900.00 | 2021-10-15 | 52 | 6 | 7 | Budget |
| 11302 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 21154 | 467.00 | 2023-05-18 | 74 | 6 | 7 | Actual |
| 31006 | 181.61 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 852 | 1100.00 | 2021-10-15 | 53 | 6 | 7 | Budget |
| 11303 | 106.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 21155 | 7712.00 | 2023-05-18 | 76 | 6 | 7 | Actual |
| 31007 | 113.53 | 2024-02-15 | 81 | 2 | 11 | Actual |
| 853 | 782.00 | 2021-10-15 | 53 | 6 | 7 | Actual |
| 11304 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 21156 | 792.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 854 | 28863.00 | 2021-10-15 | 56 | 6 | 7 | Actual |
| 11305 | 412.00 | 2022-08-15 | 80 | 6 | 3 | Actual |
| 21157 | 213.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 31009 | 40.12 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 855 | 28900.00 | 2021-10-15 | 56 | 6 | 7 | Budget |
| 11306 | 255.00 | 2022-08-15 | 81 | 6 | 3 | Actual |
| 21158 | 823.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 31010 | 36.93 | 2024-02-15 | 84 | 2 | 11 | Actual |
| 856 | 2300.00 | 2021-10-15 | 57 | 6 | 7 | Budget |
| 11307 | 200.00 | 2022-08-15 | 81 | 6 | 3 | Budget |
| 21159 | 509.00 | 2023-05-18 | 81 | 6 | 7 | Actual |
| 31011 | 32.67 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 857 | 2607.00 | 2021-10-15 | 57 | 6 | 7 | Actual |
| 11308 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 21160 | 51.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 31012 | 149.70 | 2024-02-15 | 87 | 2 | 11 | Actual |
| 858 | 28840.00 | 2021-10-15 | 60 | 6 | 7 | Actual |
| 11309 | 26.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 21161 | 178.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
| 31013 | 45.44 | 2024-02-15 | 89 | 2 | 11 | Actual |
| 859 | 28200.00 | 2021-10-15 | 60 | 6 | 7 | Budget |
| 11310 | 89.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 21162 | 153.00 | 2023-05-18 | 84 | 6 | 7 | Actual |
| 31014 | 68.85 | 2024-02-15 | 90 | 2 | 11 | Actual |
| 860 | 2500.00 | 2021-10-15 | 61 | 6 | 7 | Budget |
| 11311 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 21163 | 142.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 31015 | -53.50 | 2024-02-15 | 91 | 2 | 11 | Actual |
| 861 | 3172.00 | 2021-10-15 | 61 | 6 | 7 | Actual |
| 11312 | 70.00 | 2022-08-15 | 84 | 6 | 3 | Budget |
| 21164 | 720.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
| 31016 | 92.25 | 2024-02-15 | 92 | 2 | 11 | Actual |
| 862 | 2307.00 | 2021-10-15 | 62 | 6 | 7 | Actual |
| 11313 | 77.00 | 2022-08-15 | 84 | 6 | 3 | Actual |
| 21165 | 150.00 | 2023-05-18 | 89 | 6 | 7 | Actual |
| 31017 | 50.76 | 2024-02-15 | 94 | 2 | 11 | Actual |
| 863 | 2200.00 | 2021-10-15 | 62 | 6 | 7 | Budget |
| 11314 | 71.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 21166 | 230.00 | 2023-05-18 | 90 | 6 | 7 | Actual |
| 31018 | 2.00 | 2024-02-15 | 96 | 2 | 11 | Actual |
| 864 | 13500.00 | 2021-10-15 | 63 | 6 | 7 | Budget |
| 11315 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 21167 | -184.00 | 2023-05-18 | 91 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 865 | 2347.00 | 2021-10-15 | 63 | 6 | 7 | Actual |
| 11316 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 21168 | 307.00 | 2023-05-18 | 92 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2024-02-15 | 61 | 3 | 11 | Actual |
| 866 | 469.00 | 2021-10-15 | 65 | 6 | 7 | Actual |
| 11317 | 360.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 21169 | 95277.00 | 2023-05-18 | 94 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 867 | 480.00 | 2021-10-15 | 65 | 6 | 7 | Budget |
| 11318 | 150.00 | 2022-08-15 | 89 | 6 | 3 | Actual |
| 21170 | 8.00 | 2023-05-18 | 96 | 6 | 7 | Actual |
| 31022 | 305.02 | 2024-02-15 | 65 | 3 | 11 | Actual |
| 868 | 480.00 | 2021-10-15 | 66 | 6 | 7 | Budget |
| 11319 | 230.00 | 2022-08-15 | 90 | 6 | 3 | Actual |
| 21171 | 1248.00 | 2023-05-18 | 97 | 6 | 7 | Actual |
| 31023 | 276.30 | 2024-02-15 | 66 | 3 | 11 | Actual |
| 869 | 426.00 | 2021-10-15 | 66 | 6 | 7 | Actual |
| 11320 | -184.00 | 2022-08-15 | 91 | 6 | 3 | Actual |
| 21172 | 71000.00 | 2023-05-18 | 99 | 6 | 7 | Actual |
| 31024 | 140.12 | 2024-02-15 | 67 | 3 | 11 | Actual |
| 870 | 217.00 | 2021-10-15 | 67 | 6 | 7 | Actual |
| 11321 | 307.00 | 2022-08-15 | 92 | 6 | 3 | Actual |
| 21173 | 826426.00 | 2023-05-18 | 101 | 6 | 7 | Actual |
| 31025 | 105.02 | 2024-02-15 | 68 | 3 | 11 | Actual |
| 871 | 200.00 | 2021-10-15 | 67 | 6 | 7 | Budget |
| 11322 | 10600.00 | 2022-08-15 | 94 | 6 | 3 | Actual |
| 21174 | 1285068.00 | 2023-05-18 | 4 | 7 | 7 | Actual |
| 31026 | 31.61 | 2024-02-15 | 69 | 3 | 11 | Actual |
| 872 | 200.00 | 2021-10-15 | 68 | 6 | 7 | Budget |
| 11323 | 8.00 | 2022-08-15 | 96 | 6 | 3 | Actual |
| 21175 | 958881.00 | 2023-05-18 | 6 | 7 | 7 | Actual |
| 31027 | 45.44 | 2024-02-15 | 71 | 3 | 11 | Actual |
| 873 | 161.00 | 2021-10-15 | 68 | 6 | 7 | Actual |
| 11324 | 273.00 | 2022-08-15 | 97 | 6 | 3 | Actual |
| 21176 | 27561.00 | 2023-05-18 | 7 | 7 | 7 | Actual |
| 31028 | 200.76 | 2024-02-15 | 73 | 3 | 11 | Actual |
| 874 | 47.00 | 2021-10-15 | 69 | 6 | 7 | Actual |
| 11325 | 45000.00 | 2022-08-15 | 99 | 6 | 3 | Actual |
| 21177 | 19177.00 | 2023-05-18 | 8 | 7 | 7 | Actual |
| 31029 | 280.55 | 2024-02-15 | 74 | 3 | 11 | Actual |
| 875 | 49.00 | 2021-10-15 | 71 | 6 | 7 | Actual |
| 11326 | 228100.00 | 2022-08-15 | 101 | 6 | 3 | Budget |
| 21178 | 149585.00 | 2023-05-18 | 13 | 7 | 7 | Actual |
| 31030 | 244.38 | 2024-02-15 | 76 | 3 | 11 | Actual |
| 876 | 70.00 | 2021-10-15 | 71 | 6 | 7 | Budget |
| 11327 | 207374.00 | 2022-08-15 | 101 | 6 | 3 | Actual |
| 21179 | 103559.00 | 2023-05-18 | 14 | 7 | 7 | Actual |
| 31031 | 440.13 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 877 | 480.00 | 2021-10-15 | 72 | 6 | 7 | Budget |
| 11328 | 266546.00 | 2022-08-15 | 4 | 7 | 3 | Actual |
| 21180 | 187940.00 | 2023-05-18 | 15 | 7 | 7 | Actual |
| 31032 | 140.12 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 878 | 156.00 | 2021-10-15 | 72 | 6 | 7 | Actual |
| 11329 | 326173.00 | 2022-08-15 | 6 | 7 | 3 | Actual |
| 21181 | 12485.00 | 2023-05-18 | 18 | 7 | 7 | Actual |
| 31033 | 532.68 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 879 | 300.00 | 2021-10-15 | 73 | 6 | 7 | Actual |
| 11330 | 9949.00 | 2022-08-15 | 7 | 7 | 3 | Actual |
| 21182 | 39785.00 | 2023-05-18 | 19 | 7 | 7 | Actual |
| 31034 | 330.55 | 2024-02-15 | 81 | 3 | 11 | Actual |
| 880 | 300.00 | 2021-10-15 | 73 | 6 | 7 | Budget |
| 11331 | 6523.00 | 2022-08-15 | 8 | 7 | 3 | Actual |
| 21183 | 11985.00 | 2023-05-18 | 20 | 7 | 7 | Actual |
| 31035 | 33.74 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 881 | 200.00 | 2021-10-15 | 74 | 6 | 7 | Budget |
| 11332 | 50883.00 | 2022-08-15 | 13 | 7 | 3 | Actual |
| 21184 | 46277.00 | 2023-05-18 | 21 | 7 | 7 | Actual |
| 31036 | 117.78 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 882 | 217.00 | 2021-10-15 | 74 | 6 | 7 | Actual |
| 11333 | 35226.00 | 2022-08-15 | 14 | 7 | 3 | Actual |
| 21185 | 10710.00 | 2023-05-18 | 22 | 7 | 7 | Actual |
| 31037 | 102.89 | 2024-02-15 | 84 | 3 | 11 | Actual |
| 883 | 985.00 | 2021-10-15 | 76 | 6 | 7 | Actual |
| 11334 | 67844.00 | 2022-08-15 | 15 | 7 | 3 | Actual |
| 21186 | 4422.00 | 2023-05-18 | 23 | 7 | 7 | Actual |
| 31038 | 94.38 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 884 | 3100.00 | 2021-10-15 | 76 | 6 | 7 | Budget |
| 11335 | 13720.00 | 2022-08-15 | 18 | 7 | 3 | Actual |
| 21187 | 21743.00 | 2023-05-18 | 24 | 7 | 7 | Actual |
| 31039 | 448.64 | 2024-02-15 | 87 | 3 | 11 | Actual |
| 885 | 550.00 | 2021-10-15 | 77 | 6 | 7 | Budget |
| 11336 | 43720.00 | 2022-08-15 | 19 | 7 | 3 | Actual |
| 21188 | 18225.00 | 2023-05-18 | 28 | 7 | 7 | Actual |
| 31040 | 128.42 | 2024-02-15 | 89 | 3 | 11 | Actual |
| 886 | 636.00 | 2021-10-15 | 77 | 6 | 7 | Actual |
| 11337 | 12896.00 | 2022-08-15 | 20 | 7 | 3 | Actual |
| 21189 | 161316.00 | 2023-05-18 | 29 | 7 | 7 | Actual |
| 31041 | 197.57 | 2024-02-15 | 90 | 3 | 11 | Actual |
| 887 | 179.00 | 2021-10-15 | 78 | 6 | 7 | Actual |
| 11338 | 56642.00 | 2022-08-15 | 21 | 7 | 3 | Actual |
| 21190 | 40451.00 | 2023-05-18 | 31 | 7 | 7 | Actual |
| 31042 | -156.68 | 2024-02-15 | 91 | 3 | 11 | Actual |
| 888 | 200.00 | 2021-10-15 | 78 | 6 | 7 | Budget |
| 11339 | 11652.00 | 2022-08-15 | 22 | 7 | 3 | Actual |
| 21191 | 26308.00 | 2023-05-18 | 32 | 7 | 7 | Actual |
| 31043 | 263.53 | 2024-02-15 | 92 | 3 | 11 | Actual |
| 889 | 650.00 | 2021-10-15 | 80 | 6 | 7 | Budget |
| 11340 | 4811.00 | 2022-08-15 | 23 | 7 | 3 | Actual |
| 21192 | 24969.00 | 2023-05-18 | 33 | 7 | 7 | Actual |
| 31044 | 148.63 | 2024-02-15 | 94 | 3 | 11 | Actual |
| 890 | 676.00 | 2021-10-15 | 80 | 6 | 7 | Actual |
| 11341 | 22401.00 | 2022-08-15 | 24 | 7 | 3 | Actual |
| 21193 | 69135.00 | 2023-05-18 | 34 | 7 | 7 | Actual |
| 31045 | 6.00 | 2024-02-15 | 96 | 3 | 11 | Actual |
| 891 | 418.00 | 2021-10-15 | 81 | 6 | 7 | Actual |
| 11342 | 23076.00 | 2022-08-15 | 28 | 7 | 3 | Actual |
| 21194 | 141917.00 | 2023-05-18 | 35 | 7 | 7 | Actual |
| 31046 | 19658.57 | 2024-02-15 | 60 | 4 | 11 | Actual |
| 892 | 380.00 | 2021-10-15 | 81 | 6 | 7 | Budget |
| 11343 | 179178.00 | 2022-08-15 | 29 | 7 | 3 | Actual |
| 21195 | 118085.00 | 2023-05-18 | 37 | 7 | 7 | Actual |
| 31047 | 1815.69 | 2024-02-15 | 61 | 4 | 11 | Actual |
| 893 | 40.00 | 2021-10-15 | 82 | 6 | 7 | Budget |
| 11344 | 51687.00 | 2022-08-15 | 31 | 7 | 3 | Actual |
| 21196 | 33140.00 | 2023-05-18 | 38 | 7 | 7 | Actual |
| 31048 | 1614.62 | 2024-02-15 | 62 | 4 | 11 | Actual |
| 894 | 41.00 | 2021-10-15 | 82 | 6 | 7 | Actual |
| 11345 | 32087.00 | 2022-08-15 | 32 | 7 | 3 | Actual |
| 21197 | 45395.00 | 2023-05-18 | 39 | 7 | 7 | Actual |
| 31049 | 286.93 | 2024-02-15 | 65 | 4 | 11 | Actual |
| 895 | 143.00 | 2021-10-15 | 83 | 6 | 7 | Actual |
| 11346 | 25308.00 | 2022-08-15 | 33 | 7 | 3 | Actual |
| 21198 | 26597.00 | 2023-05-18 | 40 | 7 | 7 | Actual |
| 31050 | 260.34 | 2024-02-15 | 66 | 4 | 11 | Actual |
| 896 | 100.00 | 2021-10-15 | 83 | 6 | 7 | Budget |
| 11347 | 23060.00 | 2022-08-15 | 34 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2023-05-18 | 43 | 7 | 7 | Actual |
| 31051 | 133.74 | 2024-02-15 | 67 | 4 | 11 | Actual |
| 897 | 100.00 | 2021-10-15 | 84 | 6 | 7 | Budget |
| 11348 | 185480.00 | 2022-08-15 | 35 | 7 | 3 | Actual |
| 21200 | 1495689.00 | 2023-05-18 | 46 | 7 | 7 | Actual |
| 31052 | 100.76 | 2024-02-15 | 68 | 4 | 11 | Actual |
| 898 | 119.00 | 2021-10-15 | 84 | 6 | 7 | Actual |
| 11349 | 162022.00 | 2022-08-15 | 37 | 7 | 3 | Actual |
| 21201 | 19018.00 | 2023-05-18 | 100 | 7 | 7 | Actual |
| 31053 | 29.48 | 2024-02-15 | 69 | 4 | 11 | Actual |
| 899 | 114.00 | 2021-10-15 | 85 | 6 | 7 | Actual |
| 11350 | 34394.00 | 2022-08-15 | 38 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 31054 | 44.38 | 2024-02-15 | 71 | 4 | 11 | Actual |
| 900 | 100.00 | 2021-10-15 | 85 | 6 | 7 | Budget |
| 11351 | 55708.00 | 2022-08-15 | 39 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2023-05-18 | 61 | 1 | 8 | Actual |
| 31055 | 184.81 | 2024-02-15 | 73 | 4 | 11 | Actual |
| 901 | 550.00 | 2021-10-15 | 87 | 6 | 7 | Budget |
| 11352 | 33676.00 | 2022-08-15 | 40 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 31056 | 306.08 | 2024-02-15 | 74 | 4 | 11 | Actual |
| 902 | 630.00 | 2021-10-15 | 87 | 6 | 7 | Actual |
| 11353 | -99745.00 | 2022-08-15 | 43 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2023-05-18 | 65 | 1 | 8 | Actual |
| 31057 | 212.47 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 903 | 116.00 | 2021-10-15 | 89 | 6 | 7 | Actual |
| 11354 | 267747.00 | 2022-08-15 | 46 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2023-05-18 | 66 | 1 | 8 | Actual |
| 31058 | 381.62 | 2024-02-15 | 77 | 4 | 11 | Actual |
| 904 | 178.00 | 2021-10-15 | 90 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 21207 | 567.76 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 31059 | 117.78 | 2024-02-15 | 78 | 4 | 11 | Actual |
| 905 | -142.00 | 2021-10-15 | 91 | 6 | 7 | Actual |
| 11356 | 5060.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
| 21208 | 434.42 | 2023-05-18 | 68 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 906 | 238.00 | 2021-10-15 | 92 | 6 | 7 | Actual |
| 11357 | 519.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
| 21209 | 126.84 | 2023-05-18 | 69 | 1 | 8 | Actual |
| 31061 | 273.10 | 2024-02-15 | 81 | 4 | 11 | Actual |
| 907 | 6349.00 | 2021-10-15 | 94 | 6 | 7 | Actual |
| 11358 | 650.00 | 2022-08-15 | 61 | 7 | 3 | Budget |
| 21210 | 195.02 | 2023-05-18 | 71 | 1 | 8 | Actual |
| 31062 | 27.36 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 908 | 7.00 | 2021-10-15 | 96 | 6 | 7 | Actual |
| 11359 | 480.00 | 2022-08-15 | 62 | 7 | 3 | Budget |
| 21211 | 779.88 | 2023-05-18 | 73 | 1 | 8 | Actual |
| 31063 | 96.51 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 909 | 171.00 | 2021-10-15 | 97 | 6 | 7 | Actual |
| 11360 | 415.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
| 21212 | 654.12 | 2023-05-18 | 74 | 1 | 8 | Actual |
| 31064 | 84.80 | 2024-02-15 | 84 | 4 | 11 | Actual |
| 910 | 29500.00 | 2021-10-15 | 99 | 6 | 7 | Actual |
| 11361 | 65.00 | 2022-08-15 | 65 | 7 | 3 | Actual |
| 21213 | 867.76 | 2023-05-18 | 76 | 1 | 8 | Actual |
| 31065 | 77.36 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 911 | 70400.00 | 2021-10-15 | 101 | 6 | 7 | Budget |
| 11362 | 80.00 | 2022-08-15 | 65 | 7 | 3 | Budget |
| 21214 | 1560.20 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 31066 | 375.23 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 912 | 78234.00 | 2021-10-15 | 101 | 6 | 7 | Actual |
| 11363 | 70.00 | 2022-08-15 | 66 | 7 | 3 | Budget |
| 21215 | 446.54 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 31067 | 106.08 | 2024-02-15 | 89 | 4 | 11 | Actual |
| 913 | 92875.00 | 2021-10-15 | 4 | 7 | 7 | Actual |
| 11364 | 59.00 | 2022-08-15 | 66 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 31068 | 161.40 | 2024-02-15 | 90 | 4 | 11 | Actual |
| 914 | 130923.00 | 2021-10-15 | 6 | 7 | 7 | Actual |
| 11365 | 30.00 | 2022-08-15 | 67 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2023-05-18 | 81 | 1 | 8 | Actual |
| 31069 | -127.96 | 2024-02-15 | 91 | 4 | 11 | Actual |
| 915 | 4029.00 | 2021-10-15 | 7 | 7 | 7 | Actual |
| 11366 | 40.00 | 2022-08-15 | 67 | 7 | 3 | Budget |
| 21218 | 113.20 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 31070 | 215.66 | 2024-02-15 | 92 | 4 | 11 | Actual |
| 916 | 2618.00 | 2021-10-15 | 8 | 7 | 7 | Actual |
| 11367 | 23.00 | 2022-08-15 | 68 | 7 | 3 | Actual |
| 21219 | 395.03 | 2023-05-18 | 83 | 1 | 8 | Actual |
| 31071 | 122.04 | 2024-02-15 | 94 | 4 | 11 | Actual |
| 917 | 20031.00 | 2021-10-15 | 13 | 7 | 7 | Actual |
| 11368 | 30.00 | 2022-08-15 | 68 | 7 | 3 | Budget |
| 21220 | 346.54 | 2023-05-18 | 84 | 1 | 8 | Actual |
| 31072 | 5.00 | 2024-02-15 | 96 | 4 | 11 | Actual |
| 918 | 13877.00 | 2021-10-15 | 14 | 7 | 7 | Actual |
| 11369 | 7.00 | 2022-08-15 | 69 | 7 | 3 | Actual |
| 21221 | 316.24 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 31073 | 41097.27 | 2024-02-15 | 52 | 6 | 11 | Actual |
| 919 | 26970.00 | 2021-10-15 | 15 | 7 | 7 | Actual |
| 11370 | 10.00 | 2022-08-15 | 71 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2023-05-18 | 87 | 1 | 8 | Actual |
| 31074 | 24657.60 | 2024-02-15 | 53 | 6 | 11 | Actual |
| 920 | 9604.00 | 2021-10-15 | 18 | 7 | 7 | Actual |
| 11371 | 30.00 | 2022-08-15 | 71 | 7 | 3 | Budget |
| 21223 | 338.97 | 2023-05-18 | 89 | 1 | 8 | Actual |
| 31075 | 3963.60 | 2024-02-15 | 54 | 6 | 11 | Actual |
| 921 | 30604.00 | 2021-10-15 | 19 | 7 | 7 | Actual |
| 11372 | 80.00 | 2022-08-15 | 73 | 7 | 3 | Budget |
| 21224 | 520.79 | 2023-05-18 | 90 | 1 | 8 | Actual |
| 31076 | 176779.58 | 2024-02-15 | 56 | 6 | 11 | Actual |
| 922 | 9604.00 | 2021-10-15 | 20 | 7 | 7 | Actual |
| 11373 | 43.00 | 2022-08-15 | 73 | 7 | 3 | Actual |
| 21225 | -414.06 | 2023-05-18 | 91 | 1 | 8 | Actual |
| 31077 | 36986.55 | 2024-02-15 | 57 | 6 | 11 | Actual |
| 923 | 45032.00 | 2021-10-15 | 21 | 7 | 7 | Actual |
| 11374 | 80.00 | 2022-08-15 | 74 | 7 | 3 | Budget |
| 21226 | 693.52 | 2023-05-18 | 92 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 924 | 8156.00 | 2021-10-15 | 22 | 7 | 7 | Actual |
| 11375 | 98.00 | 2022-08-15 | 74 | 7 | 3 | Actual |
| 21227 | 569.27 | 2023-05-18 | 94 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2024-02-15 | 61 | 6 | 11 | Actual |
| 925 | 3367.00 | 2021-10-15 | 23 | 7 | 7 | Actual |
| 11376 | 70.00 | 2022-08-15 | 76 | 7 | 3 | Budget |
| 21228 | 11.00 | 2023-05-18 | 96 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 926 | 19165.00 | 2021-10-15 | 24 | 7 | 7 | Actual |
| 11377 | 50.00 | 2022-08-15 | 76 | 7 | 3 | Actual |
| 21229 | 205874.61 | 2023-05-18 | 12 | 2 | 8 | Actual |
| 31081 | 32055.61 | 2024-02-15 | 63 | 6 | 11 | Actual |
| 927 | 14934.00 | 2021-10-15 | 28 | 7 | 7 | Actual |
| 11378 | 90.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 31082 | 360.34 | 2024-02-15 | 65 | 6 | 11 | Actual |
| 928 | 124092.00 | 2021-10-15 | 29 | 7 | 7 | Actual |
| 11379 | 100.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 21231 | 4789.05 | 2023-05-18 | 61 | 2 | 8 | Actual |
| 31083 | 327.36 | 2024-02-15 | 66 | 6 | 11 | Actual |
| 929 | 36755.00 | 2021-10-15 | 31 | 7 | 7 | Actual |
| 11380 | 40.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 21232 | 3831.46 | 2023-05-18 | 62 | 2 | 8 | Actual |
| 31084 | 168.85 | 2024-02-15 | 67 | 6 | 11 | Actual |
| 930 | 24240.00 | 2021-10-15 | 32 | 7 | 7 | Actual |
| 11381 | 30.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 21233 | 523.82 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 31085 | 123.10 | 2024-02-15 | 68 | 6 | 11 | Actual |
| 931 | 20512.00 | 2021-10-15 | 33 | 7 | 7 | Actual |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 21234 | 475.33 | 2023-05-18 | 66 | 2 | 8 | Actual |
| 31086 | 36.93 | 2024-02-15 | 69 | 6 | 11 | Actual |
| 932 | 9897.00 | 2021-10-15 | 34 | 7 | 7 | Actual |
| 11383 | 100.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 21235 | 243.51 | 2023-05-18 | 67 | 2 | 8 | Actual |
| 31087 | 52.89 | 2024-02-15 | 71 | 6 | 11 | Actual |
| 933 | 26049.00 | 2021-10-15 | 35 | 7 | 7 | Actual |
| 11384 | 62.00 | 2022-08-15 | 81 | 7 | 3 | Actual |
| 21236 | 182.90 | 2023-05-18 | 68 | 2 | 8 | Actual |
| 31088 | 641.20 | 2024-02-15 | 72 | 6 | 11 | Actual |
| 934 | 25665.00 | 2021-10-15 | 37 | 7 | 7 | Actual |
| 11385 | 100.00 | 2022-08-15 | 81 | 7 | 3 | Budget |
| 21237 | 54.11 | 2023-05-18 | 69 | 2 | 8 | Actual |
| 31089 | 234.81 | 2024-02-15 | 73 | 6 | 11 | Actual |
| 935 | 25964.00 | 2021-10-15 | 38 | 7 | 7 | Actual |
| 11386 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 21238 | 79.87 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 31090 | 289.06 | 2024-02-15 | 74 | 6 | 11 | Actual |
| 936 | 37554.00 | 2021-10-15 | 39 | 7 | 7 | Actual |
| 11387 | 6.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 21239 | 335.94 | 2023-05-18 | 73 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2024-02-15 | 76 | 6 | 11 | Actual |
| 937 | 21794.00 | 2021-10-15 | 40 | 7 | 7 | Actual |
| 11388 | 30.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 21240 | 554.12 | 2023-05-18 | 74 | 2 | 8 | Actual |
| 31092 | 517.79 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 938 | 350000.00 | 2021-10-15 | 42 | 7 | 7 | Actual |
| 11389 | 21.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 21241 | 387.45 | 2023-05-18 | 76 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-02-15 | 78 | 6 | 11 | Actual |
| 939 | -713280.00 | 2021-10-15 | 43 | 7 | 7 | Actual |
| 11390 | 18.00 | 2022-08-15 | 84 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 31094 | 585.88 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 940 | 477620.00 | 2021-10-15 | 45 | 7 | 7 | Actual |
| 11391 | 30.00 | 2022-08-15 | 84 | 7 | 3 | Budget |
| 21243 | 231.39 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 31095 | 362.47 | 2024-02-15 | 81 | 6 | 11 | Actual |
| 941 | -52842.00 | 2021-10-15 | 46 | 7 | 7 | Actual |
| 11392 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 21244 | 860.19 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 942 | 15543.00 | 2021-10-15 | 100 | 7 | 7 | Actual |
| 11393 | 17.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 21245 | 532.91 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 943 | 48000.46 | 2021-10-15 | 60 | 1 | 8 | Actual |
| 11394 | 100.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
| 21246 | 55.63 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 31098 | 107.14 | 2024-02-15 | 84 | 6 | 11 | Actual |
| 944 | 29400.00 | 2021-10-15 | 60 | 1 | 8 | Budget |
| 11395 | 90.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 21247 | 195.02 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 31099 | 101.82 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 945 | 3000.00 | 2021-10-15 | 61 | 1 | 8 | Budget |
| 11396 | 35.00 | 2022-08-15 | 89 | 7 | 3 | Actual |
| 21248 | 176.84 | 2023-05-18 | 84 | 2 | 8 | Actual |
| 31100 | 524.17 | 2024-02-15 | 87 | 6 | 11 | Actual |
| 946 | 4801.17 | 2021-10-15 | 61 | 1 | 8 | Actual |
| 11397 | 54.00 | 2022-08-15 | 90 | 7 | 3 | Actual |
| 21249 | 157.14 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 31101 | 133.74 | 2024-02-15 | 89 | 6 | 11 | Actual |
| 947 | 3840.55 | 2021-10-15 | 62 | 1 | 8 | Actual |
| 11398 | -43.00 | 2022-08-15 | 91 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-05-18 | 87 | 2 | 8 | Actual |
| 31102 | 206.08 | 2024-02-15 | 90 | 6 | 11 | Actual |
| 948 | 2000.00 | 2021-10-15 | 62 | 1 | 8 | Budget |
| 11399 | 72.00 | 2022-08-15 | 92 | 7 | 3 | Actual |
| 21251 | 172.30 | 2023-05-18 | 89 | 2 | 8 | Actual |
| 31103 | -163.07 | 2024-02-15 | 91 | 6 | 11 | Actual |
| 949 | 480.00 | 2021-10-15 | 65 | 1 | 8 | Budget |
| 11400 | 36.00 | 2022-08-15 | 94 | 7 | 3 | Actual |
| 21252 | 264.72 | 2023-05-18 | 90 | 2 | 8 | Actual |
| 31104 | 274.17 | 2024-02-15 | 92 | 6 | 11 | Actual |
| 950 | 861.70 | 2021-10-15 | 65 | 1 | 8 | Actual |
| 11401 | 2.00 | 2022-08-15 | 96 | 7 | 3 | Actual |
| 21253 | -209.52 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 31105 | 64025.36 | 2024-02-15 | 94 | 6 | 11 | Actual |
| 951 | 782.91 | 2021-10-15 | 66 | 1 | 8 | Actual |
| 11402 | 19593.00 | 2022-08-15 | 100 | 7 | 3 | Actual |
| 21254 | 352.60 | 2023-05-18 | 92 | 2 | 8 | Actual |
| 31106 | 7.00 | 2024-02-15 | 96 | 6 | 11 | Actual |
| 952 | 380.00 | 2021-10-15 | 66 | 1 | 8 | Budget |
| 11403 | 51612.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 21255 | 272.30 | 2023-05-18 | 94 | 2 | 8 | Actual |
| 31107 | 1664.00 | 2024-02-15 | 97 | 6 | 11 | Actual |
| 953 | 200.00 | 2021-10-15 | 67 | 1 | 8 | Budget |
| 11404 | 50900.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 21256 | 5.00 | 2023-05-18 | 96 | 2 | 8 | Actual |
| 31108 | 27000.00 | 2024-02-15 | 99 | 6 | 11 | Actual |
| 954 | 401.09 | 2021-10-15 | 67 | 1 | 8 | Actual |
| 11405 | 4100.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 21257 | 51468.71 | 2023-05-18 | 52 | 6 | 8 | Actual |
| 31109 | 821935.22 | 2024-02-15 | 101 | 6 | 11 | Actual |
| 955 | 292.00 | 2021-10-15 | 68 | 1 | 8 | Actual |
| 11406 | 4236.00 | 2022-08-15 | 61 | 1 | 4 | Actual |
| 21258 | 57902.16 | 2023-05-18 | 53 | 6 | 8 | Actual |
| 31110 | 1263943.46 | 2024-02-15 | 4 | 7 | 11 | Actual |
| 956 | 200.00 | 2021-10-15 | 68 | 1 | 8 | Budget |
| 11407 | 3200.00 | 2022-08-15 | 62 | 1 | 4 | Budget |
| 21259 | 2392.03 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 31111 | 581494.57 | 2024-02-15 | 6 | 7 | 11 | Actual |
| 957 | 87.45 | 2021-10-15 | 69 | 1 | 8 | Actual |
| 11408 | 4766.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 21260 | 184977.26 | 2023-05-18 | 56 | 6 | 8 | Actual |
| 31112 | 18206.42 | 2024-02-15 | 7 | 7 | 11 | Actual |
| 958 | 110.17 | 2021-10-15 | 71 | 1 | 8 | Actual |
| 11409 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 21261 | 48251.98 | 2023-05-18 | 57 | 6 | 8 | Actual |
| 31113 | 11630.76 | 2024-02-15 | 8 | 7 | 11 | Actual |
| 959 | 90.00 | 2021-10-15 | 71 | 1 | 8 | Budget |
| 11410 | 880.00 | 2022-08-15 | 65 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 31114 | 90713.09 | 2024-02-15 | 13 | 7 | 11 | Actual |
| 960 | 300.00 | 2021-10-15 | 73 | 1 | 8 | Budget |
| 11411 | 550.00 | 2022-08-15 | 66 | 1 | 4 | Budget |
| 21263 | 4858.75 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 31115 | 54079.43 | 2024-02-15 | 14 | 7 | 11 | Actual |
| 961 | 535.94 | 2021-10-15 | 73 | 1 | 8 | Actual |
| 11412 | 800.00 | 2022-08-15 | 66 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 31116 | 110483.67 | 2024-02-15 | 15 | 7 | 11 | Actual |
| 962 | 352.60 | 2021-10-15 | 74 | 1 | 8 | Actual |
| 11413 | 396.00 | 2022-08-15 | 67 | 1 | 4 | Actual |
| 21265 | 32166.83 | 2023-05-18 | 63 | 6 | 8 | Actual |
| 31117 | 5255.11 | 2024-02-15 | 18 | 7 | 11 | Actual |
| 963 | 200.00 | 2021-10-15 | 74 | 1 | 8 | Budget |
| 11414 | 280.00 | 2022-08-15 | 67 | 1 | 4 | Budget |
| 21266 | 319.27 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 31118 | 16743.62 | 2024-02-15 | 19 | 7 | 11 | Actual |
| 964 | 380.00 | 2021-10-15 | 76 | 1 | 8 | Budget |
| 11415 | 200.00 | 2022-08-15 | 68 | 1 | 4 | Budget |
| 21267 | 290.48 | 2023-05-18 | 66 | 6 | 8 | Actual |
| 31119 | 5412.56 | 2024-02-15 | 20 | 7 | 11 | Actual |
| 965 | 625.34 | 2021-10-15 | 76 | 1 | 8 | Actual |
| 11416 | 297.00 | 2022-08-15 | 68 | 1 | 4 | Actual |
| 21268 | 152.60 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 31120 | 86831.10 | 2024-02-15 | 21 | 7 | 11 | Actual |
| 966 | 1123.83 | 2021-10-15 | 77 | 1 | 8 | Actual |
| 11417 | 88.00 | 2022-08-15 | 69 | 1 | 4 | Actual |
| 21269 | 114.72 | 2023-05-18 | 68 | 6 | 8 | Actual |
| 31121 | 4508.29 | 2024-02-15 | 22 | 7 | 11 | Actual |
| 967 | 650.00 | 2021-10-15 | 77 | 1 | 8 | Budget |
| 11418 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 21270 | 32.90 | 2023-05-18 | 69 | 6 | 8 | Actual |
| 31122 | 1843.35 | 2024-02-15 | 23 | 7 | 11 | Actual |
| 968 | 200.00 | 2021-10-15 | 78 | 1 | 8 | Budget |
| 11419 | 128.00 | 2022-08-15 | 71 | 1 | 4 | Actual |
| 21271 | 49.57 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 31123 | 9437.11 | 2024-02-15 | 24 | 7 | 11 | Actual |
| 969 | 325.33 | 2021-10-15 | 78 | 1 | 8 | Actual |
| 11420 | 400.00 | 2022-08-15 | 73 | 1 | 4 | Budget |
| 21272 | 2573.86 | 2023-05-18 | 72 | 6 | 8 | Actual |
| 31124 | 7921.12 | 2024-02-15 | 28 | 7 | 11 | Actual |
| 970 | 1260.20 | 2021-10-15 | 80 | 1 | 8 | Actual |
| 11421 | 529.00 | 2022-08-15 | 73 | 1 | 4 | Actual |
| 21273 | 246.54 | 2023-05-18 | 73 | 6 | 8 | Actual |
| 31125 | 75191.52 | 2024-02-15 | 29 | 7 | 11 | Actual |
| 971 | 750.00 | 2021-10-15 | 80 | 1 | 8 | Budget |
| 11422 | 266.00 | 2022-08-15 | 74 | 1 | 4 | Actual |
| 21274 | 382.91 | 2023-05-18 | 74 | 6 | 8 | Actual |
| 31126 | 71643.58 | 2024-02-15 | 31 | 7 | 11 | Actual |
| 972 | 480.00 | 2021-10-15 | 81 | 1 | 8 | Budget |
| 11423 | 200.00 | 2022-08-15 | 74 | 1 | 4 | Budget |
| 21275 | 4973.90 | 2023-05-18 | 76 | 6 | 8 | Actual |
| 31127 | 12410.56 | 2024-02-15 | 32 | 7 | 11 | Actual |
| 973 | 779.88 | 2021-10-15 | 81 | 1 | 8 | Actual |
| 11424 | 583.00 | 2022-08-15 | 76 | 1 | 4 | Actual |
| 21276 | 614.73 | 2023-05-18 | 77 | 6 | 8 | Actual |
| 31128 | 9387.10 | 2024-02-15 | 33 | 7 | 11 | Actual |
| 974 | 78.36 | 2021-10-15 | 82 | 1 | 8 | Actual |
| 11425 | 480.00 | 2022-08-15 | 76 | 1 | 4 | Budget |
| 21277 | 210.18 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 31129 | 39483.41 | 2024-02-15 | 34 | 7 | 11 | Actual |
| 975 | 50.00 | 2021-10-15 | 82 | 1 | 8 | Budget |
| 11426 | 950.00 | 2022-08-15 | 77 | 1 | 4 | Budget |
| 21278 | 779.88 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 31130 | 59479.53 | 2024-02-15 | 35 | 7 | 11 | Actual |
| 976 | 200.00 | 2021-10-15 | 83 | 1 | 8 | Budget |
| 11427 | 1049.00 | 2022-08-15 | 77 | 1 | 4 | Actual |
| 21279 | 482.91 | 2023-05-18 | 81 | 6 | 8 | Actual |
| 31131 | 53530.48 | 2024-02-15 | 37 | 7 | 11 | Actual |
| 977 | 273.81 | 2021-10-15 | 83 | 1 | 8 | Actual |
| 11428 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 21280 | 49.57 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 31132 | 12914.83 | 2024-02-15 | 38 | 7 | 11 | Actual |
| 978 | 235.93 | 2021-10-15 | 84 | 1 | 8 | Actual |
| 11429 | 294.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 21281 | 169.27 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 31133 | 76263.88 | 2024-02-15 | 39 | 7 | 11 | Actual |
| 979 | 200.00 | 2021-10-15 | 84 | 1 | 8 | Budget |
| 11430 | 1178.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 21282 | 146.54 | 2023-05-18 | 84 | 6 | 8 | Actual |
| 31134 | 11559.49 | 2024-02-15 | 40 | 7 | 11 | Actual |
| 980 | 100.00 | 2021-10-15 | 85 | 1 | 8 | Budget |
| 11431 | 1000.00 | 2022-08-15 | 80 | 1 | 4 | Budget |
| 21283 | 135.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 31135 | 1411368.60 | 2024-02-15 | 43 | 7 | 11 | Actual |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 11432 | 650.00 | 2022-08-15 | 81 | 1 | 4 | Budget |
| 21284 | 682.91 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 31136 | 670702.27 | 2024-02-15 | 46 | 7 | 11 | Actual |
| 982 | 1092.01 | 2021-10-15 | 87 | 1 | 8 | Actual |
| 11433 | 729.00 | 2022-08-15 | 81 | 1 | 4 | Actual |
| 21285 | 143.51 | 2023-05-18 | 89 | 6 | 8 | Actual |
| 31137 | 9005.18 | 2024-02-15 | 100 | 7 | 11 | Actual |
| 983 | 650.00 | 2021-10-15 | 87 | 1 | 8 | Budget |
| 11434 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 21286 | 219.27 | 2023-05-18 | 90 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 984 | 229.87 | 2021-10-15 | 89 | 1 | 8 | Actual |
| 11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 21287 | -173.16 | 2023-05-18 | 91 | 6 | 8 | Actual |
| 31139 | 2630.60 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 985 | 352.60 | 2021-10-15 | 90 | 1 | 8 | Actual |
| 11436 | 200.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 21288 | 292.00 | 2023-05-18 | 92 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 986 | -280.73 | 2021-10-15 | 91 | 1 | 8 | Actual |
| 11437 | 260.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 21289 | 69491.77 | 2023-05-18 | 94 | 6 | 8 | Actual |
| 31141 | 339.06 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 987 | 470.79 | 2021-10-15 | 92 | 1 | 8 | Actual |
| 11438 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
| 21290 | 5.00 | 2023-05-18 | 96 | 6 | 8 | Actual |
| 31142 | 308.21 | 2024-02-15 | 66 | 1 | 12 | Actual |
| 988 | 404.12 | 2021-10-15 | 94 | 1 | 8 | Actual |
| 11439 | 231.00 | 2022-08-15 | 84 | 1 | 4 | Actual |
| 21291 | 917.00 | 2023-05-18 | 97 | 6 | 8 | Actual |
| 31143 | 160.34 | 2024-02-15 | 67 | 1 | 12 | Actual |
| 989 | 8.00 | 2021-10-15 | 96 | 1 | 8 | Actual |
| 11440 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 21292 | 34500.00 | 2023-05-18 | 99 | 6 | 8 | Actual |
| 31144 | 122.04 | 2024-02-15 | 68 | 1 | 12 | Actual |
| 990 | 72197.88 | 2021-10-15 | 12 | 2 | 8 | Actual |
| 11441 | 208.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 21293 | 643361.55 | 2023-05-18 | 101 | 6 | 8 | Actual |
| 31145 | 34.80 | 2024-02-15 | 69 | 1 | 12 | Actual |
| 991 | 24969.73 | 2021-10-15 | 60 | 2 | 8 | Actual |
| 11442 | 990.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
| 21294 | 879194.74 | 2023-05-18 | 4 | 7 | 8 | Actual |
| 31146 | 49.70 | 2024-02-15 | 71 | 1 | 12 | Actual |
| 992 | 15600.00 | 2021-10-15 | 60 | 2 | 8 | Budget |
| 11443 | 850.00 | 2022-08-15 | 87 | 1 | 4 | Budget |
| 21295 | 1016765.48 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 31147 | 241.19 | 2024-02-15 | 73 | 1 | 12 | Actual |
| 993 | 1500.00 | 2021-10-15 | 61 | 2 | 8 | Budget |
| 11444 | 226.00 | 2022-08-15 | 89 | 1 | 4 | Actual |
| 21296 | 30828.93 | 2023-05-18 | 7 | 7 | 8 | Actual |
| 31148 | 328.42 | 2024-02-15 | 74 | 1 | 12 | Actual |
| 994 | 2498.10 | 2021-10-15 | 61 | 2 | 8 | Actual |
| 11445 | 346.00 | 2022-08-15 | 90 | 1 | 4 | Actual |
| 21297 | 20336.31 | 2023-05-18 | 8 | 7 | 8 | Actual |
| 31149 | 303.96 | 2024-02-15 | 76 | 1 | 12 | Actual |
| 995 | 1249.59 | 2021-10-15 | 62 | 2 | 8 | Actual |
| 11446 | -277.00 | 2022-08-15 | 91 | 1 | 4 | Actual |
| 21298 | 143364.36 | 2023-05-18 | 13 | 7 | 8 | Actual |
| 31150 | 546.51 | 2024-02-15 | 77 | 1 | 12 | Actual |
| 996 | 1000.00 | 2021-10-15 | 62 | 2 | 8 | Budget |
| 11447 | 462.00 | 2022-08-15 | 92 | 1 | 4 | Actual |
| 21299 | 94560.42 | 2023-05-18 | 14 | 7 | 8 | Actual |
| 31151 | 162.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 997 | 200.00 | 2021-10-15 | 65 | 2 | 8 | Budget |
| 11448 | 107.00 | 2022-08-15 | 94 | 1 | 4 | Actual |
| 21300 | 187084.87 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 31152 | 610.34 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 998 | 255.63 | 2021-10-15 | 65 | 2 | 8 | Actual |
| 11449 | 11.00 | 2022-08-15 | 96 | 1 | 4 | Actual |
| 21301 | 13513.45 | 2023-05-18 | 18 | 7 | 8 | Actual |
| 31153 | 377.36 | 2024-02-15 | 81 | 1 | 12 | Actual |
| 999 | 231.39 | 2021-10-15 | 66 | 2 | 8 | Actual |
| 11450 | 135562.00 | 2022-08-15 | 12 | 2 | 4 | Actual |
| 21302 | 43057.94 | 2023-05-18 | 19 | 7 | 8 | Actual |
| 31154 | 36.93 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 1000 | 200.00 | 2021-10-15 | 66 | 2 | 8 | Budget |
| 11451 | 16800.00 | 2022-08-15 | 52 | 6 | 4 | Budget |
| 21303 | 12701.32 | 2023-05-18 | 20 | 7 | 8 | Actual |
| 31155 | 128.42 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 1001 | 100.00 | 2021-10-15 | 67 | 2 | 8 | Budget |
| 11452 | 17682.00 | 2022-08-15 | 52 | 6 | 4 | Actual |
| 21304 | 80081.36 | 2023-05-18 | 21 | 7 | 8 | Actual |
| 31156 | 105.02 | 2024-02-15 | 84 | 1 | 12 | Actual |
| 1002 | 128.36 | 2021-10-15 | 67 | 2 | 8 | Actual |
| 11453 | 10200.00 | 2022-08-15 | 53 | 6 | 4 | Budget |
| 21305 | 11708.88 | 2023-05-18 | 22 | 7 | 8 | Actual |
| 31157 | 102.89 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 1003 | 91.99 | 2021-10-15 | 68 | 2 | 8 | Actual |
| 11454 | 8841.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
Generated 2024-11-14 07:28:56.104 UTC