[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 SKIP 0
34659 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20893 | 99529.00 | 2023-03-24 | 15 | 7 | 5 | Actual |
| 30745 | 42487.00 | 2023-12-22 | 38 | 7 | 6 | Actual |
| 1189 | 1504.00 | 2021-09-21 | 62 | 6 | 3 | Actual |
| 11042 | 200.00 | 2022-05-22 | 68 | 1 | 8 | Budget |
| 20894 | 10701.00 | 2023-03-24 | 18 | 7 | 5 | Actual |
| 30746 | 140131.00 | 2023-12-22 | 39 | 7 | 6 | Actual |
| 1190 | 1100.00 | 2021-09-21 | 62 | 6 | 3 | Budget |
| 11043 | 93.51 | 2022-05-22 | 69 | 1 | 8 | Actual |
| 20895 | 34101.00 | 2023-03-24 | 19 | 7 | 5 | Actual |
| 30747 | 37628.00 | 2023-12-22 | 40 | 7 | 6 | Actual |
| 1191 | 2400.00 | 2021-09-21 | 63 | 6 | 3 | Budget |
| 11044 | 90.00 | 2022-05-22 | 71 | 1 | 8 | Budget |
| 20896 | 10915.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
| 30748 | 3996551.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
| 1192 | 2610.00 | 2021-09-21 | 63 | 6 | 3 | Actual |
| 11045 | 141.99 | 2022-05-22 | 71 | 1 | 8 | Actual |
| 20897 | 58455.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
| 30749 | 59803.00 | 2023-12-22 | 46 | 7 | 6 | Actual |
| 1193 | 344.00 | 2021-09-21 | 65 | 6 | 3 | Actual |
| 11046 | 300.00 | 2022-05-22 | 73 | 1 | 8 | Budget |
| 20898 | 9088.00 | 2023-03-24 | 22 | 7 | 5 | Actual |
| 30750 | 29624.00 | 2023-12-22 | 100 | 7 | 6 | Actual |
| 1194 | 280.00 | 2021-09-21 | 65 | 6 | 3 | Budget |
| 11047 | 585.94 | 2022-05-22 | 73 | 1 | 8 | Actual |
| 20899 | 3828.00 | 2023-03-24 | 23 | 7 | 5 | Actual |
| 30751 | 72450.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 1195 | 200.00 | 2021-09-21 | 66 | 6 | 3 | Budget |
| 11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 20900 | 19025.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
| 30752 | 7434.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 1196 | 313.00 | 2021-09-21 | 66 | 6 | 3 | Actual |
| 11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
| 20901 | 15622.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
| 30753 | 5203.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 1197 | 156.00 | 2021-09-21 | 67 | 6 | 3 | Actual |
| 11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 20902 | 136788.00 | 2023-03-24 | 29 | 7 | 5 | Actual |
| 30754 | 915.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 1198 | 100.00 | 2021-09-21 | 67 | 6 | 3 | Budget |
| 11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 20903 | 54934.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
| 30755 | 832.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
| 1199 | 100.00 | 2021-09-21 | 68 | 6 | 3 | Budget |
| 11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 20904 | 25524.00 | 2023-03-24 | 32 | 7 | 5 | Actual |
| 30756 | 420.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 1200 | 116.00 | 2021-09-21 | 68 | 6 | 3 | Actual |
| 11053 | 750.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 20905 | 22025.00 | 2023-03-24 | 33 | 7 | 5 | Actual |
| 30757 | 315.00 | 2023-12-22 | 68 | 1 | 7 | Actual |
| 1201 | 34.00 | 2021-09-21 | 69 | 6 | 3 | Actual |
| 11054 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 20906 | 33383.00 | 2023-03-24 | 34 | 7 | 5 | Actual |
| 30758 | 92.00 | 2023-12-22 | 69 | 1 | 7 | Actual |
| 1202 | 28.00 | 2021-09-21 | 71 | 6 | 3 | Actual |
| 11055 | 355.63 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 20907 | 121643.00 | 2023-03-24 | 35 | 7 | 5 | Actual |
| 30759 | 136.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 1203 | 50.00 | 2021-09-21 | 71 | 6 | 3 | Budget |
| 11056 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 20908 | 92953.00 | 2023-03-24 | 37 | 7 | 5 | Actual |
| 30760 | 604.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 1204 | 200.00 | 2021-09-21 | 72 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 20909 | 26827.00 | 2023-03-24 | 38 | 7 | 5 | Actual |
| 30761 | 397.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
| 1205 | 131.00 | 2021-09-21 | 72 | 6 | 3 | Actual |
| 11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 20910 | 47942.00 | 2023-03-24 | 39 | 7 | 5 | Actual |
| 30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 1206 | 203.00 | 2021-09-21 | 73 | 6 | 3 | Actual |
| 11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 20911 | 22798.00 | 2023-03-24 | 40 | 7 | 5 | Actual |
| 30763 | 1323.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 1207 | 220.00 | 2021-09-21 | 73 | 6 | 3 | Budget |
| 11060 | 84.42 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 20912 | -148500.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
| 30764 | 394.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
| 11061 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 20913 | 1064354.00 | 2023-03-24 | 46 | 7 | 5 | Actual |
| 30765 | 1606.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 1209 | 135.00 | 2021-09-21 | 74 | 6 | 3 | Actual |
| 11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 20914 | 16640.00 | 2023-03-24 | 100 | 7 | 5 | Actual |
| 30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
| 11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 20915 | 20796.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 30767 | 102.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
| 11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
| 20916 | 2561.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
| 11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 20917 | 1920.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
| 30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 1213 | 392.00 | 2021-09-21 | 77 | 6 | 3 | Actual |
| 11066 | 235.93 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 20918 | 306.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 30770 | 287.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 1214 | 113.00 | 2021-09-21 | 78 | 6 | 3 | Actual |
| 11067 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 20919 | 279.00 | 2023-03-24 | 66 | 1 | 6 | Actual |
| 30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 1215 | 100.00 | 2021-09-21 | 78 | 6 | 3 | Budget |
| 11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 20920 | 136.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
| 30772 | 307.00 | 2023-12-22 | 89 | 1 | 7 | Actual |
| 1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
| 11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 20921 | 102.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 30773 | 472.00 | 2023-12-22 | 90 | 1 | 7 | Actual |
| 1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
| 11070 | 245.03 | 2022-05-22 | 89 | 1 | 8 | Actual |
| 20922 | 31.00 | 2023-03-24 | 69 | 1 | 6 | Actual |
| 30774 | -378.00 | 2023-12-22 | 91 | 1 | 7 | Actual |
| 1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
| 11071 | 376.85 | 2022-05-22 | 90 | 1 | 8 | Actual |
| 20923 | 44.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 30775 | 630.00 | 2023-12-22 | 92 | 1 | 7 | Actual |
| 1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
| 11072 | -298.91 | 2022-05-22 | 91 | 1 | 8 | Actual |
| 20924 | 181.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 30776 | 348.00 | 2023-12-22 | 94 | 1 | 7 | Actual |
| 1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
| 11073 | 502.61 | 2022-05-22 | 92 | 1 | 8 | Actual |
| 20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 30777 | 15.00 | 2023-12-22 | 96 | 1 | 7 | Actual |
| 1221 | 29.00 | 2021-09-21 | 82 | 6 | 3 | Actual |
| 11074 | 442.00 | 2022-05-22 | 94 | 1 | 8 | Actual |
| 20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 30778 | 270616.00 | 2023-12-22 | 12 | 2 | 7 | Actual |
| 1222 | 102.00 | 2021-09-21 | 83 | 6 | 3 | Actual |
| 11075 | 9.00 | 2022-05-22 | 96 | 1 | 8 | Actual |
| 20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 30779 | 56266.00 | 2023-12-22 | 52 | 6 | 7 | Actual |
| 1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
| 11076 | 128924.70 | 2022-05-22 | 12 | 2 | 8 | Actual |
| 20928 | 98.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 30780 | 24114.00 | 2023-12-22 | 53 | 6 | 7 | Actual |
| 1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
| 11077 | 26484.91 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 20929 | 381.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 30781 | 2394.00 | 2023-12-22 | 54 | 6 | 7 | Actual |
| 1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 30782 | 190832.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
| 1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 20931 | 23.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 30783 | 24114.00 | 2023-12-22 | 57 | 6 | 7 | Actual |
| 1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
| 11080 | 2446.58 | 2022-05-22 | 61 | 2 | 8 | Actual |
| 20932 | 81.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 30784 | 55200.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
| 11081 | 1100.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 1230 | 179.00 | 2021-09-21 | 89 | 6 | 3 | Actual |
| 11083 | 310.18 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 30787 | 40190.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
| 1231 | 276.00 | 2021-09-21 | 90 | 6 | 3 | Actual |
| 11084 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 20936 | 161.00 | 2023-03-24 | 89 | 1 | 6 | Actual |
| 30788 | 588.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 1232 | -221.00 | 2021-09-21 | 91 | 6 | 3 | Actual |
| 11085 | 200.00 | 2022-05-22 | 66 | 2 | 8 | Budget |
| 20937 | 248.00 | 2023-03-24 | 90 | 1 | 6 | Actual |
| 30789 | 535.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
| 1233 | 368.00 | 2021-09-21 | 92 | 6 | 3 | Actual |
| 11086 | 281.39 | 2022-05-22 | 66 | 2 | 8 | Actual |
| 20938 | -198.00 | 2023-03-24 | 91 | 1 | 6 | Actual |
| 30790 | 276.00 | 2023-12-22 | 67 | 6 | 7 | Actual |
| 1234 | 6860.00 | 2021-09-21 | 94 | 6 | 3 | Actual |
| 11087 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 20939 | 331.00 | 2023-03-24 | 92 | 1 | 6 | Actual |
| 30791 | 204.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
| 1235 | 8.00 | 2021-09-21 | 96 | 6 | 3 | Actual |
| 11088 | 146.54 | 2022-05-22 | 67 | 2 | 8 | Actual |
| 20940 | 9.00 | 2023-03-24 | 96 | 1 | 6 | Actual |
| 30792 | 59.00 | 2023-12-22 | 69 | 6 | 7 | Actual |
| 1236 | 177.00 | 2021-09-21 | 97 | 6 | 3 | Actual |
| 11089 | 80.00 | 2022-05-22 | 68 | 2 | 8 | Budget |
| 20941 | 76689.00 | 2023-03-24 | 12 | 2 | 6 | Actual |
| 30793 | 93.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
| 1237 | 45000.00 | 2021-09-21 | 99 | 6 | 3 | Actual |
| 11090 | 110.17 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 30794 | 1607.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 1238 | 156600.00 | 2021-09-21 | 101 | 6 | 3 | Budget |
| 11091 | 31.38 | 2022-05-22 | 69 | 2 | 8 | Actual |
| 20943 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 30795 | 421.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 1239 | 130511.00 | 2021-09-21 | 101 | 6 | 3 | Actual |
| 11092 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 20944 | 541.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 1240 | 149103.00 | 2021-09-21 | 4 | 7 | 3 | Actual |
| 11093 | 48.05 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 20945 | 76.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 30797 | 6538.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 1241 | 169957.00 | 2021-09-21 | 6 | 7 | 3 | Actual |
| 11094 | 120.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
| 20946 | 69.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 1242 | 5122.00 | 2021-09-21 | 7 | 7 | 3 | Actual |
| 11095 | 220.78 | 2022-05-22 | 73 | 2 | 8 | Actual |
| 20947 | 35.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 30799 | 316.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 1243 | 3399.00 | 2021-09-21 | 8 | 7 | 3 | Actual |
| 11096 | 252.60 | 2022-05-22 | 74 | 2 | 8 | Actual |
| 20948 | 27.00 | 2023-03-24 | 68 | 2 | 6 | Actual |
| 30800 | 1260.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 1244 | 23454.00 | 2021-09-21 | 13 | 7 | 3 | Actual |
| 11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 20949 | 8.00 | 2023-03-24 | 69 | 2 | 6 | Actual |
| 30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 1245 | 17675.00 | 2021-09-21 | 14 | 7 | 3 | Actual |
| 11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 20950 | 11.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 1246 | 33651.00 | 2021-09-21 | 15 | 7 | 3 | Actual |
| 11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 20951 | 50.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 1247 | 13720.00 | 2021-09-21 | 18 | 7 | 3 | Actual |
| 11100 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
| 30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 1248 | 43720.00 | 2021-09-21 | 19 | 7 | 3 | Actual |
| 11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 1249 | 15092.00 | 2021-09-21 | 20 | 7 | 3 | Actual |
| 11102 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 20954 | 111.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 1250 | 55695.00 | 2021-09-21 | 21 | 7 | 3 | Actual |
| 11103 | 181.39 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 30807 | 234.00 | 2023-12-22 | 89 | 6 | 7 | Actual |
| 1251 | 11770.00 | 2021-09-21 | 22 | 7 | 3 | Actual |
| 11104 | 649.58 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 30808 | 360.00 | 2023-12-22 | 90 | 6 | 7 | Actual |
| 1252 | 4811.00 | 2021-09-21 | 23 | 7 | 3 | Actual |
| 11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 30809 | -288.00 | 2023-12-22 | 91 | 6 | 7 | Actual |
| 1253 | 24641.00 | 2021-09-21 | 24 | 7 | 3 | Actual |
| 11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 20958 | 8.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 30810 | 480.00 | 2023-12-22 | 92 | 6 | 7 | Actual |
| 1254 | 23511.00 | 2021-09-21 | 28 | 7 | 3 | Actual |
| 11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
| 20959 | 30.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 30811 | 64507.00 | 2023-12-22 | 94 | 6 | 7 | Actual |
| 1255 | 209682.00 | 2021-09-21 | 29 | 7 | 3 | Actual |
| 11108 | 41.99 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
| 30812 | 12.00 | 2023-12-22 | 96 | 6 | 7 | Actual |
| 1256 | 49290.00 | 2021-09-21 | 31 | 7 | 3 | Actual |
| 11109 | 30.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 20961 | 24.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 30813 | 1992.00 | 2023-12-22 | 97 | 6 | 7 | Actual |
| 1257 | 34311.00 | 2021-09-21 | 32 | 7 | 3 | Actual |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 30814 | 71000.00 | 2023-12-22 | 99 | 6 | 7 | Actual |
| 1258 | 27705.00 | 2021-09-21 | 33 | 7 | 3 | Actual |
| 11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 20963 | 62.00 | 2023-03-24 | 89 | 2 | 6 | Actual |
| 30815 | 803810.00 | 2023-12-22 | 101 | 6 | 7 | Actual |
| 1259 | 11302.00 | 2021-09-21 | 34 | 7 | 3 | Actual |
| 11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 20964 | 96.00 | 2023-03-24 | 90 | 2 | 6 | Actual |
| 30816 | 1323225.00 | 2023-12-22 | 4 | 7 | 7 | Actual |
| 1260 | 119746.00 | 2021-09-21 | 35 | 7 | 3 | Actual |
| 11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 20965 | -77.00 | 2023-03-24 | 91 | 2 | 6 | Actual |
| 30817 | 1189422.00 | 2023-12-22 | 6 | 7 | 7 | Actual |
| 1261 | 99993.00 | 2021-09-21 | 37 | 7 | 3 | Actual |
| 11114 | 70.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 20966 | 128.00 | 2023-03-24 | 92 | 2 | 6 | Actual |
| 30818 | 37659.00 | 2023-12-22 | 7 | 7 | 7 | Actual |
| 1262 | 35743.00 | 2021-09-21 | 38 | 7 | 3 | Actual |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 20967 | 3.00 | 2023-03-24 | 96 | 2 | 6 | Actual |
| 30819 | 23788.00 | 2023-12-22 | 8 | 7 | 7 | Actual |
| 1263 | 56107.00 | 2021-09-21 | 39 | 7 | 3 | Actual |
| 11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 20968 | 1362743.00 | 2023-03-24 | 10 | 3 | 6 | Actual |
| 30820 | 165924.00 | 2023-12-22 | 13 | 7 | 7 | Actual |
| 1264 | 34311.00 | 2021-09-21 | 40 | 7 | 3 | Actual |
| 11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 20969 | 985000.00 | 2023-03-24 | 11 | 3 | 6 | Actual |
| 30821 | 121321.00 | 2023-12-22 | 14 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2021-09-21 | 43 | 7 | 3 | Actual |
| 11118 | 125.33 | 2022-05-22 | 89 | 2 | 8 | Actual |
| 20970 | 30742.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 30822 | 245021.00 | 2023-12-22 | 15 | 7 | 7 | Actual |
| 1266 | -17111.00 | 2021-09-21 | 46 | 7 | 3 | Actual |
| 11119 | 191.99 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 20971 | 3154.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 30823 | 17287.00 | 2023-12-22 | 18 | 7 | 7 | Actual |
| 1267 | 4000.00 | 2021-09-21 | 60 | 7 | 3 | Actual |
| 11120 | -151.95 | 2022-05-22 | 91 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 30824 | 55087.00 | 2023-12-22 | 19 | 7 | 7 | Actual |
| 1268 | 5000.00 | 2021-09-21 | 60 | 7 | 3 | Budget |
| 11121 | 255.63 | 2022-05-22 | 92 | 2 | 8 | Actual |
| 20973 | 318.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 30825 | 16076.00 | 2023-12-22 | 20 | 7 | 7 | Actual |
| 1269 | 480.00 | 2021-09-21 | 61 | 7 | 3 | Budget |
| 11122 | 208.66 | 2022-05-22 | 94 | 2 | 8 | Actual |
| 20974 | 288.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
| 30826 | 72339.00 | 2023-12-22 | 21 | 7 | 7 | Actual |
| 1270 | 360.00 | 2021-09-21 | 61 | 7 | 3 | Actual |
| 11123 | 4.00 | 2022-05-22 | 96 | 2 | 8 | Actual |
| 20975 | 146.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 30827 | 14681.00 | 2023-12-22 | 22 | 7 | 7 | Actual |
| 1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
| 11124 | 16600.00 | 2022-05-22 | 52 | 6 | 8 | Budget |
| 20976 | 111.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
| 30828 | 6062.00 | 2023-12-22 | 23 | 7 | 7 | Actual |
| 1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
| 11125 | 16636.24 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 20977 | 32.00 | 2023-03-24 | 69 | 3 | 6 | Actual |
| 30829 | 33870.00 | 2023-12-22 | 24 | 7 | 7 | Actual |
| 1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
| 11126 | 4158.73 | 2022-05-22 | 53 | 6 | 8 | Actual |
| 20978 | 46.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 30830 | 28253.00 | 2023-12-22 | 28 | 7 | 7 | Actual |
| 1274 | 72.00 | 2021-09-21 | 65 | 7 | 3 | Actual |
| 11127 | 3700.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 20979 | 209.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 30831 | 223368.00 | 2023-12-22 | 29 | 7 | 7 | Actual |
| 1275 | 66.00 | 2021-09-21 | 66 | 7 | 3 | Actual |
| 11128 | 200.00 | 2022-05-22 | 54 | 6 | 8 | Budget |
| 20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 30832 | 60677.00 | 2023-12-22 | 31 | 7 | 7 | Actual |
| 1276 | 80.00 | 2021-09-21 | 66 | 7 | 3 | Budget |
| 11129 | 198.05 | 2022-05-22 | 54 | 6 | 8 | Actual |
| 20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 30833 | 38829.00 | 2023-12-22 | 32 | 7 | 7 | Actual |
| 1277 | 40.00 | 2021-09-21 | 67 | 7 | 3 | Budget |
| 11130 | 112431.96 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 30834 | 35916.00 | 2023-12-22 | 33 | 7 | 7 | Actual |
| 1278 | 33.00 | 2021-09-21 | 67 | 7 | 3 | Actual |
| 11131 | 96700.00 | 2022-05-22 | 56 | 6 | 8 | Budget |
| 20983 | 132.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 30835 | 84924.00 | 2023-12-22 | 34 | 7 | 7 | Actual |
| 1279 | 25.00 | 2021-09-21 | 68 | 7 | 3 | Actual |
| 11132 | 5500.00 | 2022-05-22 | 57 | 6 | 8 | Budget |
| 20984 | 524.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 30836 | 209382.00 | 2023-12-22 | 35 | 7 | 7 | Actual |
| 1280 | 30.00 | 2021-09-21 | 68 | 7 | 3 | Budget |
| 11133 | 3466.30 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 30837 | 163787.00 | 2023-12-22 | 37 | 7 | 7 | Actual |
| 1281 | 7.00 | 2021-09-21 | 69 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 30838 | 42912.00 | 2023-12-22 | 38 | 7 | 7 | Actual |
| 1282 | 9.00 | 2021-09-21 | 71 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 30839 | 72812.00 | 2023-12-22 | 39 | 7 | 7 | Actual |
| 1283 | 30.00 | 2021-09-21 | 71 | 7 | 3 | Budget |
| 11136 | 2575.37 | 2022-05-22 | 61 | 6 | 8 | Actual |
| 20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 30840 | 41231.00 | 2023-12-22 | 40 | 7 | 7 | Actual |
| 1284 | 80.00 | 2021-09-21 | 73 | 7 | 3 | Budget |
| 11137 | 1900.00 | 2022-05-22 | 61 | 6 | 8 | Budget |
| 20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 30841 | 1286815.00 | 2023-12-22 | 43 | 7 | 7 | Actual |
| 1285 | 46.00 | 2021-09-21 | 73 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2022-05-22 | 62 | 6 | 8 | Actual |
| 20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 30842 | 1275219.00 | 2023-12-22 | 46 | 7 | 7 | Actual |
| 1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 20991 | 229.00 | 2023-03-24 | 89 | 3 | 6 | Actual |
| 30843 | 28253.00 | 2023-12-22 | 100 | 7 | 7 | Actual |
| 1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
| 11140 | 11400.00 | 2022-05-22 | 63 | 6 | 8 | Budget |
| 20992 | 352.00 | 2023-03-24 | 90 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 11141 | 20795.41 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 20993 | -282.00 | 2023-03-24 | 91 | 3 | 6 | Actual |
| 30845 | 12036.15 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
| 11142 | 279.87 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 20994 | 470.00 | 2023-03-24 | 92 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
| 11143 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 20995 | 12.00 | 2023-03-24 | 96 | 3 | 6 | Actual |
| 30847 | 2001.12 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
| 11144 | 254.12 | 2022-05-22 | 66 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 30848 | 1820.81 | 2023-12-22 | 66 | 1 | 8 | Actual |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 11145 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
| 20997 | 2472.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
| 30849 | 887.46 | 2023-12-22 | 67 | 1 | 8 | Actual |
| 1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
| 11146 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
| 20998 | 1798.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
| 30850 | 682.91 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 11147 | 134.42 | 2022-05-22 | 67 | 6 | 8 | Actual |
| 20999 | 222.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 30851 | 201.08 | 2023-12-22 | 69 | 1 | 8 | Actual |
| 1295 | 100.00 | 2021-09-21 | 80 | 7 | 3 | Budget |
| 11148 | 70.00 | 2022-05-22 | 68 | 6 | 8 | Budget |
| 21000 | 202.00 | 2023-03-24 | 66 | 4 | 6 | Actual |
| 30852 | 296.54 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
| 11149 | 98.05 | 2022-05-22 | 68 | 6 | 8 | Actual |
| 21001 | 101.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
| 30853 | 1182.92 | 2023-12-22 | 73 | 1 | 8 | Actual |
| 1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
| 11150 | 28.35 | 2022-05-22 | 69 | 6 | 8 | Actual |
| 21002 | 77.00 | 2023-03-24 | 68 | 4 | 6 | Actual |
| 30854 | 773.82 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
| 11151 | 40.48 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 21003 | 22.00 | 2023-03-24 | 69 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 1299 | 10.00 | 2021-09-21 | 82 | 7 | 3 | Budget |
| 11152 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 21004 | 35.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 30856 | 2229.91 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
| 11153 | 1663.23 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 21005 | 144.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
| 30857 | 613.21 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
| 11154 | 850.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 21006 | 156.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
| 11155 | 205.63 | 2022-05-22 | 73 | 6 | 8 | Actual |
| 21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
| 11156 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 21008 | 302.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 30860 | 170.78 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 1304 | 20.00 | 2021-09-21 | 85 | 7 | 3 | Budget |
| 11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 30861 | 596.55 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 1305 | 17.00 | 2021-09-21 | 85 | 7 | 3 | Actual |
| 11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
| 21010 | 360.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
| 30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
| 11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 1308 | 34.00 | 2021-09-21 | 89 | 7 | 3 | Actual |
| 11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 30865 | 528.36 | 2023-12-22 | 89 | 1 | 8 | Actual |
| 1309 | 52.00 | 2021-09-21 | 90 | 7 | 3 | Actual |
| 11162 | 502.61 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
| 30866 | 811.70 | 2023-12-22 | 90 | 1 | 8 | Actual |
| 1310 | -42.00 | 2021-09-21 | 91 | 7 | 3 | Actual |
| 11163 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 30867 | -647.39 | 2023-12-22 | 91 | 1 | 8 | Actual |
| 1311 | 70.00 | 2021-09-21 | 92 | 7 | 3 | Actual |
| 11164 | 185.93 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 30868 | 1082.92 | 2023-12-22 | 92 | 1 | 8 | Actual |
| 1312 | 36.00 | 2021-09-21 | 94 | 7 | 3 | Actual |
| 11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 21017 | 161.00 | 2023-03-24 | 89 | 4 | 6 | Actual |
| 30869 | 569.27 | 2023-12-22 | 94 | 1 | 8 | Actual |
| 1313 | 2.00 | 2021-09-21 | 96 | 7 | 3 | Actual |
| 11166 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 21018 | 247.00 | 2023-03-24 | 90 | 4 | 6 | Actual |
| 30870 | 15.00 | 2023-12-22 | 96 | 1 | 8 | Actual |
| 1314 | 20246.00 | 2021-09-21 | 100 | 7 | 3 | Actual |
| 11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 21019 | -198.00 | 2023-03-24 | 91 | 4 | 6 | Actual |
| 30871 | 278291.12 | 2023-12-22 | 12 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2021-09-21 | 60 | 1 | 4 | Actual |
| 11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 21020 | 329.00 | 2023-03-24 | 92 | 4 | 6 | Actual |
| 30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 1316 | 40900.00 | 2021-09-21 | 60 | 1 | 4 | Budget |
| 11169 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 21021 | 8.00 | 2023-03-24 | 96 | 4 | 6 | Actual |
| 30873 | 3746.61 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 1317 | 4000.00 | 2021-09-21 | 61 | 1 | 4 | Budget |
| 11170 | 43.51 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 30874 | 2498.10 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 1318 | 4444.00 | 2021-09-21 | 61 | 1 | 4 | Actual |
| 11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 21023 | 1163.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 30875 | 510.18 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 1319 | 4444.00 | 2021-09-21 | 62 | 1 | 4 | Actual |
| 11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 21024 | 872.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 30876 | 463.21 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2021-09-21 | 62 | 1 | 4 | Budget |
| 11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 21025 | 141.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 30877 | 237.45 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 1321 | 850.00 | 2021-09-21 | 65 | 1 | 4 | Budget |
| 11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 21026 | 128.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
| 30878 | 182.90 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 1322 | 968.00 | 2021-09-21 | 65 | 1 | 4 | Actual |
| 11175 | 80.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 21027 | 66.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 30879 | 52.60 | 2023-12-22 | 69 | 2 | 8 | Actual |
| 1323 | 880.00 | 2021-09-21 | 66 | 1 | 4 | Actual |
| 11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 21028 | 50.00 | 2023-03-24 | 68 | 5 | 6 | Actual |
| 30880 | 70.78 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 1324 | 750.00 | 2021-09-21 | 66 | 1 | 4 | Budget |
| 11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 21029 | 14.00 | 2023-03-24 | 69 | 5 | 6 | Actual |
| 30881 | 355.63 | 2023-12-22 | 73 | 2 | 8 | Actual |
| 1325 | 380.00 | 2021-09-21 | 67 | 1 | 4 | Budget |
| 11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
| 1326 | 429.00 | 2021-09-21 | 67 | 1 | 4 | Actual |
| 11179 | 129.87 | 2022-05-22 | 89 | 6 | 8 | Actual |
| 21031 | 98.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
| 30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 1327 | 330.00 | 2021-09-21 | 68 | 1 | 4 | Actual |
| 11180 | 198.05 | 2022-05-22 | 90 | 6 | 8 | Actual |
| 21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 30884 | 785.94 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 1328 | 280.00 | 2021-09-21 | 68 | 1 | 4 | Budget |
| 11181 | -156.49 | 2022-05-22 | 91 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 30885 | 251.09 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 1329 | 97.00 | 2021-09-21 | 69 | 1 | 4 | Actual |
| 11182 | 264.72 | 2022-05-22 | 92 | 6 | 8 | Actual |
| 21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 30886 | 955.64 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 1330 | 99.00 | 2021-09-21 | 71 | 1 | 4 | Actual |
| 11183 | 47383.78 | 2022-05-22 | 94 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 1331 | 110.00 | 2021-09-21 | 71 | 1 | 4 | Budget |
| 11184 | 4.00 | 2022-05-22 | 96 | 6 | 8 | Actual |
| 21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 1332 | 500.00 | 2021-09-21 | 73 | 1 | 4 | Budget |
| 11185 | 374.00 | 2022-05-22 | 97 | 6 | 8 | Actual |
| 21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 1333 | 572.00 | 2021-09-21 | 73 | 1 | 4 | Actual |
| 11186 | 34500.00 | 2022-05-22 | 99 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
| 11187 | 478300.00 | 2022-05-22 | 101 | 6 | 8 | Budget |
| 21039 | 58.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 30891 | 166.24 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
| 11188 | 415890.65 | 2022-05-22 | 101 | 6 | 8 | Actual |
| 21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
| 30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
| 11189 | 619724.75 | 2022-05-22 | 4 | 7 | 8 | Actual |
| 21041 | 46.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 30893 | 176.84 | 2023-12-22 | 89 | 2 | 8 | Actual |
| 1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
| 11190 | 829313.50 | 2022-05-22 | 6 | 7 | 8 | Actual |
| 21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 30894 | 270.78 | 2023-12-22 | 90 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
| 11191 | 26001.57 | 2022-05-22 | 7 | 7 | 8 | Actual |
| 21043 | 118.00 | 2023-03-24 | 89 | 5 | 6 | Actual |
| 30895 | -214.07 | 2023-12-22 | 91 | 2 | 8 | Actual |
| 1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
| 11192 | 16586.24 | 2022-05-22 | 8 | 7 | 8 | Actual |
| 21044 | 181.00 | 2023-03-24 | 90 | 5 | 6 | Actual |
| 30896 | 360.18 | 2023-12-22 | 92 | 2 | 8 | Actual |
| 1340 | 280.00 | 2021-09-21 | 78 | 1 | 4 | Budget |
| 11193 | 116932.05 | 2022-05-22 | 13 | 7 | 8 | Actual |
| 21045 | -145.00 | 2023-03-24 | 91 | 5 | 6 | Actual |
| 30897 | 207.15 | 2023-12-22 | 94 | 2 | 8 | Actual |
| 1341 | 277.00 | 2021-09-21 | 78 | 1 | 4 | Actual |
| 11194 | 84590.54 | 2022-05-22 | 14 | 7 | 8 | Actual |
| 21046 | 242.00 | 2023-03-24 | 92 | 5 | 6 | Actual |
| 30898 | 6.00 | 2023-12-22 | 96 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2021-09-21 | 80 | 1 | 4 | Actual |
| 11195 | 169179.99 | 2022-05-22 | 15 | 7 | 8 | Actual |
| 21047 | 6.00 | 2023-03-24 | 96 | 5 | 6 | Actual |
| 30899 | 63009.83 | 2023-12-22 | 52 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2021-09-21 | 80 | 1 | 4 | Budget |
| 11196 | 10395.21 | 2022-05-22 | 18 | 7 | 8 | Actual |
| 21048 | 10225.00 | 2023-03-24 | 52 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2023-12-22 | 53 | 6 | 8 | Actual |
| 1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
| 11197 | 33121.40 | 2022-05-22 | 19 | 7 | 8 | Actual |
| 21049 | 83416.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2023-12-22 | 54 | 6 | 8 | Actual |
| 1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
| 11198 | 11225.53 | 2022-05-22 | 20 | 7 | 8 | Actual |
| 21050 | 22152.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2023-12-22 | 56 | 6 | 8 | Actual |
| 1346 | 62.00 | 2021-09-21 | 82 | 1 | 4 | Actual |
| 11199 | 76678.27 | 2022-05-22 | 21 | 7 | 8 | Actual |
| 21051 | 2273.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
| 11200 | 8828.52 | 2022-05-22 | 22 | 7 | 8 | Actual |
| 21052 | 1136.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
| 11201 | 3719.33 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 21053 | 3221.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
| 11202 | 19045.38 | 2022-05-22 | 24 | 7 | 8 | Actual |
| 21054 | 162.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
| 30906 | 5561.79 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
| 11203 | 15174.09 | 2022-05-22 | 28 | 7 | 8 | Actual |
| 21055 | 148.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
| 11204 | 153073.63 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 21056 | 79.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 30908 | 934.43 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
| 11205 | 64317.43 | 2022-05-22 | 31 | 7 | 8 | Actual |
| 21057 | 60.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
| 30909 | 849.58 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
| 11206 | 25512.16 | 2022-05-22 | 32 | 7 | 8 | Actual |
| 21058 | 16.00 | 2023-03-24 | 69 | 6 | 6 | Actual |
| 30910 | 425.33 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
| 11207 | 22201.49 | 2022-05-22 | 33 | 7 | 8 | Actual |
| 21059 | 25.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 30911 | 316.24 | 2023-12-22 | 68 | 6 | 8 | Actual |
| 1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
| 11208 | 63276.50 | 2022-05-22 | 34 | 7 | 8 | Actual |
| 21060 | 215.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
| 30912 | 95.02 | 2023-12-22 | 69 | 6 | 8 | Actual |
| 1356 | 176.00 | 2021-09-21 | 89 | 1 | 4 | Actual |
| 11209 | 57874.89 | 2022-05-22 | 35 | 7 | 8 | Actual |
| 21061 | 127.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
| 30913 | 141.99 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 1357 | 270.00 | 2021-09-21 | 90 | 1 | 4 | Actual |
| 11210 | 51605.07 | 2022-05-22 | 37 | 7 | 8 | Actual |
| 21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 1358 | -216.00 | 2021-09-21 | 91 | 1 | 4 | Actual |
| 11211 | 24778.82 | 2022-05-22 | 38 | 7 | 8 | Actual |
| 21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 30915 | 567.76 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 1359 | 360.00 | 2021-09-21 | 92 | 1 | 4 | Actual |
| 11212 | 66246.25 | 2022-05-22 | 39 | 7 | 8 | Actual |
| 21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 30916 | 637.46 | 2023-12-22 | 74 | 6 | 8 | Actual |
| 1360 | 96.00 | 2021-09-21 | 94 | 1 | 4 | Actual |
| 11213 | 22143.92 | 2022-05-22 | 40 | 7 | 8 | Actual |
| 21065 | 106.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 1361 | 11.00 | 2021-09-21 | 96 | 1 | 4 | Actual |
| 11214 | 500986.45 | 2022-05-22 | 43 | 7 | 8 | Actual |
| 21066 | 425.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 1362 | 88280.00 | 2021-09-21 | 12 | 2 | 4 | Actual |
| 11215 | 1070253.67 | 2022-05-22 | 46 | 7 | 8 | Actual |
| 21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 30919 | 345.03 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2021-09-21 | 52 | 6 | 4 | Actual |
| 11216 | 16822.61 | 2022-05-22 | 100 | 7 | 8 | Actual |
| 21068 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2021-09-21 | 52 | 6 | 4 | Budget |
| 11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
| 21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2021-09-21 | 53 | 6 | 4 | Budget |
| 11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
| 21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2021-09-21 | 53 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2022-06-21 | 61 | 1 | 3 | Budget |
| 21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 30923 | 313.21 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2021-09-21 | 56 | 6 | 4 | Actual |
| 11220 | 2945.00 | 2022-06-21 | 61 | 1 | 3 | Actual |
| 21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2021-09-21 | 56 | 6 | 4 | Budget |
| 11221 | 2651.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
| 21073 | 200.00 | 2023-03-24 | 89 | 6 | 6 | Actual |
| 30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2021-09-21 | 57 | 6 | 4 | Budget |
| 11222 | 2200.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
| 21074 | 307.00 | 2023-03-24 | 90 | 6 | 6 | Actual |
| 30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2021-09-21 | 57 | 6 | 4 | Actual |
| 11223 | 488.00 | 2022-06-21 | 65 | 1 | 3 | Actual |
| 21075 | -246.00 | 2023-03-24 | 91 | 6 | 6 | Actual |
| 30927 | 275.33 | 2023-12-22 | 89 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2021-09-21 | 60 | 6 | 4 | Actual |
| 11224 | 380.00 | 2022-06-21 | 65 | 1 | 3 | Budget |
| 21076 | 410.00 | 2023-03-24 | 92 | 6 | 6 | Actual |
| 30928 | 422.30 | 2023-12-22 | 90 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2021-09-21 | 60 | 6 | 4 | Budget |
| 11225 | 380.00 | 2022-06-21 | 66 | 1 | 3 | Budget |
| 21077 | 9.00 | 2023-03-24 | 96 | 6 | 6 | Actual |
| 30929 | -335.28 | 2023-12-22 | 91 | 6 | 8 | Actual |
| 1373 | 2000.00 | 2021-09-21 | 61 | 6 | 4 | Budget |
| 11226 | 444.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
| 21078 | 435.00 | 2023-03-24 | 97 | 6 | 6 | Actual |
| 30930 | 563.21 | 2023-12-22 | 92 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2021-09-21 | 61 | 6 | 4 | Actual |
| 11227 | 221.00 | 2022-06-21 | 67 | 1 | 3 | Actual |
| 21079 | 47500.00 | 2023-03-24 | 99 | 6 | 6 | Actual |
| 30931 | 60899.19 | 2023-12-22 | 94 | 6 | 8 | Actual |
| 1375 | 2184.00 | 2021-09-21 | 62 | 6 | 4 | Actual |
| 11228 | 200.00 | 2022-06-21 | 67 | 1 | 3 | Budget |
| 21080 | 255631.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
| 30932 | 8.00 | 2023-12-22 | 96 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2021-09-21 | 62 | 6 | 4 | Budget |
| 11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
| 21081 | 352202.00 | 2023-03-24 | 4 | 7 | 6 | Actual |
| 30933 | 1704.00 | 2023-12-22 | 97 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2021-09-21 | 63 | 6 | 4 | Budget |
| 11230 | 169.00 | 2022-06-21 | 68 | 1 | 3 | Actual |
| 21082 | 328481.00 | 2023-03-24 | 6 | 7 | 6 | Actual |
| 30934 | 34500.00 | 2023-12-22 | 99 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2021-09-21 | 63 | 6 | 4 | Actual |
| 11231 | 49.00 | 2022-06-21 | 69 | 1 | 3 | Actual |
| 21083 | 9626.00 | 2023-03-24 | 7 | 7 | 6 | Actual |
| 30935 | 787618.79 | 2023-12-22 | 101 | 6 | 8 | Actual |
| 1379 | 540.00 | 2021-09-21 | 65 | 6 | 4 | Actual |
| 11232 | 80.00 | 2022-06-21 | 71 | 1 | 3 | Budget |
| 21084 | 6569.00 | 2023-03-24 | 8 | 7 | 6 | Actual |
| 30936 | 1111023.30 | 2023-12-22 | 4 | 7 | 8 | Actual |
| 1380 | 380.00 | 2021-09-21 | 65 | 6 | 4 | Budget |
| 11233 | 76.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
| 21085 | 48779.00 | 2023-03-24 | 13 | 7 | 6 | Actual |
| 30937 | 1461178.31 | 2023-12-22 | 6 | 7 | 8 | Actual |
| 1381 | 380.00 | 2021-09-21 | 66 | 6 | 4 | Budget |
| 11234 | 304.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
| 21086 | 35147.00 | 2023-03-24 | 14 | 7 | 6 | Actual |
| 30938 | 46712.56 | 2023-12-22 | 7 | 7 | 8 | Actual |
| 1382 | 491.00 | 2021-09-21 | 66 | 6 | 4 | Actual |
| 11235 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
| 21087 | 65039.00 | 2023-03-24 | 15 | 7 | 6 | Actual |
| 30939 | 29222.84 | 2023-12-22 | 8 | 7 | 8 | Actual |
| 1383 | 240.00 | 2021-09-21 | 67 | 6 | 4 | Actual |
| 11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
| 21088 | 12485.00 | 2023-03-24 | 18 | 7 | 6 | Actual |
| 30940 | 219176.38 | 2023-12-22 | 13 | 7 | 8 | Actual |
| 1384 | 200.00 | 2021-09-21 | 67 | 6 | 4 | Budget |
| 11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
| 21089 | 39785.00 | 2023-03-24 | 19 | 7 | 6 | Actual |
| 30941 | 138811.24 | 2023-12-22 | 14 | 7 | 8 | Actual |
| 1385 | 100.00 | 2021-09-21 | 68 | 6 | 4 | Budget |
| 11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 21090 | 11486.00 | 2023-03-24 | 20 | 7 | 6 | Actual |
| 30942 | 289312.53 | 2023-12-22 | 15 | 7 | 8 | Actual |
| 1386 | 180.00 | 2021-09-21 | 68 | 6 | 4 | Actual |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 21091 | 138643.00 | 2023-03-24 | 21 | 7 | 6 | Actual |
| 30943 | 18710.52 | 2023-12-22 | 18 | 7 | 8 | Actual |
| 1387 | 54.00 | 2021-09-21 | 69 | 6 | 4 | Actual |
| 11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 21092 | 10603.00 | 2023-03-24 | 22 | 7 | 6 | Actual |
| 30944 | 59618.86 | 2023-12-22 | 19 | 7 | 8 | Actual |
| 1388 | 48.00 | 2021-09-21 | 71 | 6 | 4 | Actual |
| 11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 21093 | 4422.00 | 2023-03-24 | 23 | 7 | 6 | Actual |
| 30945 | 17587.77 | 2023-12-22 | 20 | 7 | 8 | Actual |
| 1389 | 70.00 | 2021-09-21 | 71 | 6 | 4 | Budget |
| 11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 21094 | 24008.00 | 2023-03-24 | 24 | 7 | 6 | Actual |
| 30946 | 107021.26 | 2023-12-22 | 21 | 7 | 8 | Actual |
| 1390 | 380.00 | 2021-09-21 | 72 | 6 | 4 | Budget |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 21095 | 20206.00 | 2023-03-24 | 28 | 7 | 6 | Actual |
| 30947 | 16210.47 | 2023-12-22 | 22 | 7 | 8 | Actual |
| 1391 | 524.00 | 2021-09-21 | 72 | 6 | 4 | Actual |
| 11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 21096 | 189072.00 | 2023-03-24 | 29 | 7 | 6 | Actual |
| 30948 | 6561.81 | 2023-12-22 | 23 | 7 | 8 | Actual |
| 1392 | 312.00 | 2021-09-21 | 73 | 6 | 4 | Actual |
| 11245 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 21097 | 122053.00 | 2023-03-24 | 31 | 7 | 6 | Actual |
| 30949 | 36995.71 | 2023-12-22 | 24 | 7 | 8 | Actual |
| 1393 | 300.00 | 2021-09-21 | 73 | 6 | 4 | Budget |
| 11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
| 21098 | 30934.00 | 2023-03-24 | 32 | 7 | 6 | Actual |
| 30950 | 29389.51 | 2023-12-22 | 28 | 7 | 8 | Actual |
| 1394 | 200.00 | 2021-09-21 | 74 | 6 | 4 | Budget |
| 11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 21099 | 24727.00 | 2023-03-24 | 33 | 7 | 6 | Actual |
| 30951 | 244337.45 | 2023-12-22 | 29 | 7 | 8 | Actual |
| 1395 | 271.00 | 2021-09-21 | 74 | 6 | 4 | Actual |
| 11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 21100 | 24603.00 | 2023-03-24 | 34 | 7 | 6 | Actual |
| 30952 | 107521.27 | 2023-12-22 | 31 | 7 | 8 | Actual |
| 1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
| 11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 21101 | 135222.00 | 2023-03-24 | 35 | 7 | 6 | Actual |
| 30953 | 42889.76 | 2023-12-22 | 32 | 7 | 8 | Actual |
| 1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
| 11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 21102 | 131339.00 | 2023-03-24 | 37 | 7 | 6 | Actual |
| 30954 | 33419.89 | 2023-12-22 | 33 | 7 | 8 | Actual |
| 1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
| 11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 21103 | 28230.00 | 2023-03-24 | 38 | 7 | 6 | Actual |
| 30955 | 101260.54 | 2023-12-22 | 34 | 7 | 8 | Actual |
| 1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 21104 | 112664.00 | 2023-03-24 | 39 | 7 | 6 | Actual |
| 30956 | 216015.71 | 2023-12-22 | 35 | 7 | 8 | Actual |
| 1400 | 177.00 | 2021-09-21 | 78 | 6 | 4 | Actual |
| 11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 21105 | 29488.00 | 2023-03-24 | 40 | 7 | 6 | Actual |
| 30957 | 186787.89 | 2023-12-22 | 37 | 7 | 8 | Actual |
| 1401 | 200.00 | 2021-09-21 | 78 | 6 | 4 | Budget |
| 11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 21106 | 2634545.00 | 2023-03-24 | 43 | 7 | 6 | Actual |
| 30958 | 44601.91 | 2023-12-22 | 38 | 7 | 8 | Actual |
| 1402 | 650.00 | 2021-09-21 | 80 | 6 | 4 | Budget |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 21107 | 9408.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
| 30959 | 119591.19 | 2023-12-22 | 39 | 7 | 8 | Actual |
| 1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
| 11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
| 21108 | 19216.00 | 2023-03-24 | 100 | 7 | 6 | Actual |
| 30960 | 42889.76 | 2023-12-22 | 40 | 7 | 8 | Actual |
| 1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 21109 | 58604.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 30961 | 1253922.69 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
| 11258 | 274.00 | 2022-06-21 | 89 | 1 | 3 | Actual |
| 21110 | 4810.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 30962 | 1386496.43 | 2023-12-22 | 46 | 7 | 8 | Actual |
| 1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
| 11259 | 421.00 | 2022-06-21 | 90 | 1 | 3 | Actual |
| 21111 | 4810.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 30963 | 27310.68 | 2023-12-22 | 100 | 7 | 8 | Actual |
| 1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
| 11260 | -337.00 | 2022-06-21 | 91 | 1 | 3 | Actual |
| 21112 | 730.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
| 11261 | 561.00 | 2022-06-21 | 92 | 1 | 3 | Actual |
| 21113 | 664.00 | 2023-03-24 | 66 | 1 | 7 | Actual |
| 30965 | 3849.77 | 2023-12-22 | 61 | 1 | 11 | Actual |
| 1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
| 11262 | 258.00 | 2022-06-21 | 94 | 1 | 3 | Actual |
| 21114 | 330.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 30966 | 1924.20 | 2023-12-22 | 62 | 1 | 11 | Actual |
| 1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
| 11263 | 13.00 | 2022-06-21 | 96 | 1 | 3 | Actual |
| 21115 | 250.00 | 2023-03-24 | 68 | 1 | 7 | Actual |
| 30967 | 359.28 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
| 11264 | 64285.00 | 2022-06-21 | 12 | 2 | 3 | Actual |
| 21116 | 73.00 | 2023-03-24 | 69 | 1 | 7 | Actual |
| 30968 | 326.30 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2022-06-21 | 52 | 6 | 3 | Actual |
| 21117 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 30969 | 173.10 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
| 11266 | 5400.00 | 2022-06-21 | 52 | 6 | 3 | Budget |
| 21118 | 455.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
| 30970 | 127.36 | 2023-12-22 | 68 | 1 | 11 | Actual |
| 1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
| 11267 | 6600.00 | 2022-06-21 | 53 | 6 | 3 | Budget |
| 21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 30971 | 36.93 | 2023-12-22 | 69 | 1 | 11 | Actual |
| 1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
| 11268 | 4147.00 | 2022-06-21 | 53 | 6 | 3 | Actual |
| 21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 30972 | 59.27 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 1416 | 136.00 | 2021-09-21 | 89 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2022-06-21 | 56 | 6 | 3 | Budget |
| 21121 | 927.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 30973 | 262.47 | 2023-12-22 | 73 | 1 | 11 | Actual |
| 1417 | 208.00 | 2021-09-21 | 90 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2022-06-21 | 56 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 30974 | 255.02 | 2023-12-22 | 74 | 1 | 11 | Actual |
| 1418 | -166.00 | 2021-09-21 | 91 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2022-06-21 | 57 | 6 | 3 | Actual |
| 21123 | 945.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 30975 | 347.57 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 1419 | 278.00 | 2021-09-21 | 92 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2022-06-21 | 57 | 6 | 3 | Budget |
| 21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 30976 | 625.24 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 1420 | 7818.00 | 2021-09-21 | 94 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
| 21125 | 56.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 30977 | 190.12 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 1421 | 6.00 | 2021-09-21 | 96 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
| 21126 | 195.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 30978 | 713.54 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 1422 | 268.00 | 2021-09-21 | 97 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
| 21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
| 30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 1423 | 63000.00 | 2021-09-21 | 99 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
| 21128 | 156.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 30980 | 43.31 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 1424 | 262220.00 | 2021-09-21 | 101 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
| 21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 30981 | 148.63 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 1425 | 288400.00 | 2021-09-21 | 101 | 6 | 4 | Budget |
| 11278 | 1300.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
| 21130 | 156.00 | 2023-03-24 | 89 | 1 | 7 | Actual |
| 30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 1426 | 329778.00 | 2021-09-21 | 4 | 7 | 4 | Actual |
| 11279 | 3400.00 | 2022-06-21 | 63 | 6 | 3 | Budget |
| 21131 | 240.00 | 2023-03-24 | 90 | 1 | 7 | Actual |
| 30983 | 117.78 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 1427 | 293147.00 | 2021-09-21 | 6 | 7 | 4 | Actual |
| 11280 | 2074.00 | 2022-06-21 | 63 | 6 | 3 | Actual |
| 21132 | -192.00 | 2023-03-24 | 91 | 1 | 7 | Actual |
| 30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 1428 | 9090.00 | 2021-09-21 | 7 | 7 | 4 | Actual |
| 11281 | 260.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
| 21133 | 320.00 | 2023-03-24 | 92 | 1 | 7 | Actual |
| 30985 | 153.95 | 2023-12-22 | 89 | 1 | 11 | Actual |
| 1429 | 5862.00 | 2021-09-21 | 8 | 7 | 4 | Actual |
| 11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
| 21134 | 301.00 | 2023-03-24 | 94 | 1 | 7 | Actual |
| 30986 | 235.87 | 2023-12-22 | 90 | 1 | 11 | Actual |
| 1430 | 43972.00 | 2021-09-21 | 13 | 7 | 4 | Actual |
| 11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
| 21135 | 10.00 | 2023-03-24 | 96 | 1 | 7 | Actual |
| 30987 | -187.54 | 2023-12-22 | 91 | 1 | 11 | Actual |
| 1431 | 28435.00 | 2021-09-21 | 14 | 7 | 4 | Actual |
| 11284 | 237.00 | 2022-06-21 | 66 | 6 | 3 | Actual |
| 21136 | 303022.00 | 2023-03-24 | 12 | 2 | 7 | Actual |
| 30988 | 314.59 | 2023-12-22 | 92 | 1 | 11 | Actual |
| 1432 | 56870.00 | 2021-09-21 | 15 | 7 | 4 | Actual |
| 11285 | 120.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2023-03-24 | 52 | 6 | 7 | Actual |
| 30989 | 198.64 | 2023-12-22 | 94 | 1 | 11 | Actual |
| 1433 | 10976.00 | 2021-09-21 | 18 | 7 | 4 | Actual |
| 11286 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
| 21138 | 49585.00 | 2023-03-24 | 53 | 6 | 7 | Actual |
| 30990 | 9.00 | 2023-12-22 | 96 | 1 | 11 | Actual |
| 1434 | 34976.00 | 2021-09-21 | 19 | 7 | 4 | Actual |
| 11287 | 90.00 | 2022-06-21 | 68 | 6 | 3 | Budget |
| 21139 | 4840.00 | 2023-03-24 | 54 | 6 | 7 | Actual |
| 30991 | 260279.01 | 2023-12-22 | 12 | 2 | 11 | Actual |
| 1435 | 10866.00 | 2021-09-21 | 20 | 7 | 4 | Actual |
| 11288 | 88.00 | 2022-06-21 | 68 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2023-03-24 | 56 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 1436 | 50147.00 | 2021-09-21 | 21 | 7 | 4 | Actual |
| 11289 | 26.00 | 2022-06-21 | 69 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
| 30993 | 978.44 | 2023-12-22 | 61 | 2 | 11 | Actual |
| 1437 | 9321.00 | 2021-09-21 | 22 | 7 | 4 | Actual |
| 11290 | 36.00 | 2022-06-21 | 71 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 30994 | 651.84 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 1438 | 3888.00 | 2021-09-21 | 23 | 7 | 4 | Actual |
| 11291 | 60.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
Generated 2024-09-20 14:45:48.414 UTC