[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 SKIP 1250
33409 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10663 | 2300.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
| 21436 | 15.65 | 2023-03-24 | 67 | 5 | 11 | Actual |
| 31288 | 324.06 | 2023-12-22 | 65 | 2 | 13 | Actual |
| 1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
| 10664 | 480.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
| 21437 | 12.46 | 2023-03-24 | 68 | 5 | 11 | Actual |
| 31289 | 294.24 | 2023-12-22 | 66 | 2 | 13 | Actual |
| 1733 | 203.00 | 2021-09-21 | 89 | 3 | 6 | Actual |
| 10665 | 515.00 | 2022-05-22 | 65 | 3 | 6 | Actual |
| 21438 | 3.95 | 2023-03-24 | 69 | 5 | 11 | Actual |
| 31290 | 155.64 | 2023-12-22 | 67 | 2 | 13 | Actual |
| 1734 | 313.00 | 2021-09-21 | 90 | 3 | 6 | Actual |
| 10666 | 468.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
| 21439 | 6.08 | 2023-03-24 | 71 | 5 | 11 | Actual |
| 31291 | 113.53 | 2023-12-22 | 68 | 2 | 13 | Actual |
| 1735 | -250.00 | 2021-09-21 | 91 | 3 | 6 | Actual |
| 10667 | 380.00 | 2022-05-22 | 66 | 3 | 6 | Budget |
| 21440 | 22.04 | 2023-03-24 | 73 | 5 | 11 | Actual |
| 31292 | 32.83 | 2023-12-22 | 69 | 2 | 13 | Actual |
| 1736 | 417.00 | 2021-09-21 | 92 | 3 | 6 | Actual |
| 10668 | 234.00 | 2022-05-22 | 67 | 3 | 6 | Actual |
| 21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
| 31293 | 46.87 | 2023-12-22 | 71 | 2 | 13 | Actual |
| 1737 | 93.00 | 2021-09-21 | 94 | 3 | 6 | Actual |
| 10669 | 200.00 | 2022-05-22 | 67 | 3 | 6 | Budget |
| 21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
| 31294 | 238.10 | 2023-12-22 | 73 | 2 | 13 | Actual |
| 1738 | 9.00 | 2021-09-21 | 96 | 3 | 6 | Actual |
| 10670 | 176.00 | 2022-05-22 | 68 | 3 | 6 | Actual |
| 21443 | 47.57 | 2023-03-24 | 77 | 5 | 11 | Actual |
| 31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
| 1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
| 10671 | 200.00 | 2022-05-22 | 68 | 3 | 6 | Budget |
| 21444 | 17.78 | 2023-03-24 | 78 | 5 | 11 | Actual |
| 31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
| 1740 | 17200.00 | 2021-09-21 | 60 | 4 | 6 | Budget |
| 10672 | 52.00 | 2022-05-22 | 69 | 3 | 6 | Actual |
| 21445 | 52.89 | 2023-03-24 | 80 | 5 | 11 | Actual |
| 31297 | 581.96 | 2023-12-22 | 77 | 2 | 13 | Actual |
| 1741 | 1500.00 | 2021-09-21 | 61 | 4 | 6 | Budget |
| 10673 | 76.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
| 31298 | 195.99 | 2023-12-22 | 78 | 2 | 13 | Actual |
| 1742 | 1671.00 | 2021-09-21 | 61 | 4 | 6 | Actual |
| 10674 | 80.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 21447 | 3.95 | 2023-03-24 | 82 | 5 | 11 | Actual |
| 31299 | 715.30 | 2023-12-22 | 80 | 2 | 13 | Actual |
| 1743 | 1856.00 | 2021-09-21 | 62 | 4 | 6 | Actual |
| 10675 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
| 21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
| 31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
| 1744 | 1400.00 | 2021-09-21 | 62 | 4 | 6 | Budget |
| 10676 | 304.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
| 21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
| 31301 | 45.11 | 2023-12-22 | 82 | 2 | 13 | Actual |
| 1745 | 280.00 | 2021-09-21 | 65 | 4 | 6 | Budget |
| 10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
| 21450 | 9.27 | 2023-03-24 | 85 | 5 | 11 | Actual |
| 31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
| 1746 | 410.00 | 2021-09-21 | 65 | 4 | 6 | Actual |
| 10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
| 21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
| 31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
| 1747 | 372.00 | 2021-09-21 | 66 | 4 | 6 | Actual |
| 10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 21452 | 18.84 | 2023-03-24 | 89 | 5 | 11 | Actual |
| 31304 | 124.06 | 2023-12-22 | 85 | 2 | 13 | Actual |
| 1748 | 280.00 | 2021-09-21 | 66 | 4 | 6 | Budget |
| 10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 21453 | 28.42 | 2023-03-24 | 90 | 5 | 11 | Actual |
| 31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
| 1749 | 100.00 | 2021-09-21 | 67 | 4 | 6 | Budget |
| 10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 21454 | -21.58 | 2023-03-24 | 91 | 5 | 11 | Actual |
| 31306 | 129.32 | 2023-12-22 | 89 | 2 | 13 | Actual |
| 1750 | 182.00 | 2021-09-21 | 67 | 4 | 6 | Actual |
| 10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 21455 | 37.99 | 2023-03-24 | 92 | 5 | 11 | Actual |
| 31307 | 197.75 | 2023-12-22 | 90 | 2 | 13 | Actual |
| 1751 | 137.00 | 2021-09-21 | 68 | 4 | 6 | Actual |
| 10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 21456 | 10.33 | 2023-03-24 | 94 | 5 | 11 | Actual |
| 31308 | -156.64 | 2023-12-22 | 91 | 2 | 13 | Actual |
| 1752 | 100.00 | 2021-09-21 | 68 | 4 | 6 | Budget |
| 10684 | 159.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 21457 | 1.00 | 2023-03-24 | 96 | 5 | 11 | Actual |
| 31309 | 264.41 | 2023-12-22 | 92 | 2 | 13 | Actual |
| 1753 | 41.00 | 2021-09-21 | 69 | 4 | 6 | Actual |
| 10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 21458 | 9156.25 | 2023-03-24 | 52 | 6 | 11 | Actual |
| 31310 | 4.00 | 2023-12-22 | 96 | 2 | 13 | Actual |
| 1754 | 32.00 | 2021-09-21 | 71 | 4 | 6 | Actual |
| 21459 | 2746.55 | 2023-03-24 | 53 | 6 | 11 | Actual |
| 31311 | 10473.38 | 2023-12-22 | 52 | 6 | 13 | Actual |
| 1755 | 50.00 | 2021-09-21 | 71 | 4 | 6 | Budget |
| 21460 | 660.35 | 2023-03-24 | 54 | 6 | 11 | Actual |
| 31312 | 13090.97 | 2023-12-22 | 53 | 6 | 13 | Actual |
| 1756 | 220.00 | 2021-09-21 | 73 | 4 | 6 | Budget |
| 21461 | 48652.73 | 2023-03-24 | 56 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2023-12-22 | 56 | 6 | 13 | Actual |
| 1757 | 237.00 | 2021-09-21 | 73 | 4 | 6 | Actual |
| 21462 | 4578.50 | 2023-03-24 | 57 | 6 | 11 | Actual |
| 31314 | 15710.32 | 2023-12-22 | 57 | 6 | 13 | Actual |
| 1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
| 21463 | 13232.92 | 2023-03-24 | 60 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2023-12-22 | 60 | 6 | 13 | Actual |
| 1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
| 21464 | 1223.12 | 2023-03-24 | 61 | 6 | 11 | Actual |
| 31316 | 3657.46 | 2023-12-22 | 61 | 6 | 13 | Actual |
| 1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
| 21465 | 1086.95 | 2023-03-24 | 62 | 6 | 11 | Actual |
| 31317 | 3046.92 | 2023-12-22 | 62 | 6 | 13 | Actual |
| 1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
| 21466 | 3662.53 | 2023-03-24 | 63 | 6 | 11 | Actual |
| 31318 | 5236.44 | 2023-12-22 | 63 | 6 | 13 | Actual |
| 1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
| 21467 | 145.44 | 2023-03-24 | 65 | 6 | 11 | Actual |
| 31319 | 625.82 | 2023-12-22 | 65 | 6 | 13 | Actual |
| 1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
| 21468 | 132.68 | 2023-03-24 | 66 | 6 | 11 | Actual |
| 31320 | 567.93 | 2023-12-22 | 66 | 6 | 13 | Actual |
| 1764 | 100.00 | 2021-09-21 | 78 | 4 | 6 | Budget |
| 21469 | 66.72 | 2023-03-24 | 67 | 6 | 11 | Actual |
| 31321 | 281.96 | 2023-12-22 | 67 | 6 | 13 | Actual |
| 1765 | 120.00 | 2021-09-21 | 78 | 4 | 6 | Actual |
| 21470 | 51.82 | 2023-03-24 | 68 | 6 | 11 | Actual |
| 31322 | 211.78 | 2023-12-22 | 68 | 6 | 13 | Actual |
| 1766 | 458.00 | 2021-09-21 | 80 | 4 | 6 | Actual |
| 21471 | 15.65 | 2023-03-24 | 69 | 6 | 11 | Actual |
| 31323 | 64.41 | 2023-12-22 | 69 | 6 | 13 | Actual |
| 1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
| 21472 | 23.10 | 2023-03-24 | 71 | 6 | 11 | Actual |
| 31324 | 92.48 | 2023-12-22 | 71 | 6 | 13 | Actual |
| 1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
| 21473 | 92.25 | 2023-03-24 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2023-12-22 | 72 | 6 | 13 | Actual |
| 1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
| 21474 | 94.38 | 2023-03-24 | 73 | 6 | 11 | Actual |
| 31326 | 366.17 | 2023-12-22 | 73 | 6 | 13 | Actual |
| 1770 | 28.00 | 2021-09-21 | 82 | 4 | 6 | Actual |
| 21475 | 191.19 | 2023-03-24 | 74 | 6 | 11 | Actual |
| 31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
| 1771 | 30.00 | 2021-09-21 | 82 | 4 | 6 | Budget |
| 21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
| 31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
| 1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
| 21477 | 194.38 | 2023-03-24 | 77 | 6 | 11 | Actual |
| 31329 | 696.00 | 2023-12-22 | 77 | 6 | 13 | Actual |
| 1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
| 21478 | 64.59 | 2023-03-24 | 78 | 6 | 11 | Actual |
| 31330 | 199.50 | 2023-12-22 | 78 | 6 | 13 | Actual |
| 1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
| 21479 | 230.55 | 2023-03-24 | 80 | 6 | 11 | Actual |
| 31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
| 1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
| 21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
| 31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
| 1776 | 80.00 | 2021-09-21 | 85 | 4 | 6 | Budget |
| 21481 | 15.65 | 2023-03-24 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2023-12-22 | 82 | 6 | 13 | Actual |
| 1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
| 10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 21482 | 51.82 | 2023-03-24 | 83 | 6 | 11 | Actual |
| 31334 | 159.15 | 2023-12-22 | 83 | 6 | 13 | Actual |
| 1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
| 10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
| 21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
| 31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
| 1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
| 10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 21484 | 42.25 | 2023-03-24 | 85 | 6 | 11 | Actual |
| 31336 | 127.57 | 2023-12-22 | 85 | 6 | 13 | Actual |
| 1780 | 125.00 | 2021-09-21 | 89 | 4 | 6 | Actual |
| 10689 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 1781 | 193.00 | 2021-09-21 | 90 | 4 | 6 | Actual |
| 10690 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 21486 | 89.06 | 2023-03-24 | 89 | 6 | 11 | Actual |
| 31338 | 132.83 | 2023-12-22 | 89 | 6 | 13 | Actual |
| 1782 | -154.00 | 2021-09-21 | 91 | 4 | 6 | Actual |
| 10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 21487 | 135.87 | 2023-03-24 | 90 | 6 | 11 | Actual |
| 31339 | 204.76 | 2023-12-22 | 90 | 6 | 13 | Actual |
| 1783 | 257.00 | 2021-09-21 | 92 | 4 | 6 | Actual |
| 10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 21488 | -107.75 | 2023-03-24 | 91 | 6 | 11 | Actual |
| 31340 | -161.90 | 2023-12-22 | 91 | 6 | 13 | Actual |
| 1784 | 64.00 | 2021-09-21 | 94 | 4 | 6 | Actual |
| 10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 21489 | 180.55 | 2023-03-24 | 92 | 6 | 11 | Actual |
| 31341 | 273.19 | 2023-12-22 | 92 | 6 | 13 | Actual |
| 1785 | 7.00 | 2021-09-21 | 96 | 4 | 6 | Actual |
| 10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
| 21490 | 6130.66 | 2023-03-24 | 94 | 6 | 11 | Actual |
| 31342 | 4.00 | 2023-12-22 | 96 | 6 | 13 | Actual |
| 1786 | 7878.00 | 2021-09-21 | 60 | 5 | 6 | Actual |
| 10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 21491 | 4.00 | 2023-03-24 | 96 | 6 | 11 | Actual |
| 31343 | 224.00 | 2023-12-22 | 97 | 6 | 13 | Actual |
| 1787 | 9700.00 | 2021-09-21 | 60 | 5 | 6 | Budget |
| 10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 21492 | 394.00 | 2023-03-24 | 97 | 6 | 11 | Actual |
| 31344 | 12500.00 | 2023-12-22 | 99 | 6 | 13 | Actual |
| 1788 | 850.00 | 2021-09-21 | 61 | 5 | 6 | Budget |
| 10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 21493 | 27000.00 | 2023-03-24 | 99 | 6 | 11 | Actual |
| 31345 | 261820.17 | 2023-12-22 | 101 | 6 | 13 | Actual |
| 1789 | 630.00 | 2021-09-21 | 61 | 5 | 6 | Actual |
| 10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 21494 | 183108.43 | 2023-03-24 | 101 | 6 | 11 | Actual |
| 31346 | 346711.22 | 2023-12-22 | 4 | 7 | 13 | Actual |
| 1790 | 630.00 | 2021-09-21 | 62 | 5 | 6 | Actual |
| 10699 | 186.00 | 2022-05-22 | 89 | 3 | 6 | Actual |
| 21495 | 260198.16 | 2023-03-24 | 4 | 7 | 11 | Actual |
| 31347 | 555758.98 | 2023-12-22 | 6 | 7 | 13 | Actual |
| 1791 | 750.00 | 2021-09-21 | 62 | 5 | 6 | Budget |
| 10700 | 286.00 | 2022-05-22 | 90 | 3 | 6 | Actual |
| 21496 | 173473.14 | 2023-03-24 | 6 | 7 | 11 | Actual |
| 31348 | 15794.53 | 2023-12-22 | 7 | 7 | 13 | Actual |
| 1792 | 200.00 | 2021-09-21 | 65 | 5 | 6 | Budget |
| 10701 | -229.00 | 2022-05-22 | 91 | 3 | 6 | Actual |
| 21497 | 5263.62 | 2023-03-24 | 7 | 7 | 11 | Actual |
| 31349 | 11115.49 | 2023-12-22 | 8 | 7 | 13 | Actual |
| 1793 | 131.00 | 2021-09-21 | 65 | 5 | 6 | Actual |
| 10702 | 381.00 | 2022-05-22 | 92 | 3 | 6 | Actual |
| 21498 | 3469.97 | 2023-03-24 | 8 | 7 | 11 | Actual |
| 31350 | 81697.51 | 2023-12-22 | 13 | 7 | 13 | Actual |
| 1794 | 118.00 | 2021-09-21 | 66 | 5 | 6 | Actual |
| 10703 | 89.00 | 2022-05-22 | 94 | 3 | 6 | Actual |
| 21499 | 28102.35 | 2023-03-24 | 13 | 7 | 11 | Actual |
| 31351 | 60021.67 | 2023-12-22 | 14 | 7 | 13 | Actual |
| 1795 | 100.00 | 2021-09-21 | 66 | 5 | 6 | Budget |
| 10704 | 9.00 | 2022-05-22 | 96 | 3 | 6 | Actual |
| 21500 | 16132.97 | 2023-03-24 | 14 | 7 | 11 | Actual |
| 31352 | 106706.75 | 2023-12-22 | 15 | 7 | 13 | Actual |
| 1796 | 70.00 | 2021-09-21 | 67 | 5 | 6 | Budget |
| 10705 | 20930.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
| 21501 | 32265.19 | 2023-03-24 | 15 | 7 | 11 | Actual |
| 31353 | 4332.91 | 2023-12-22 | 18 | 7 | 13 | Actual |
| 1797 | 60.00 | 2021-09-21 | 67 | 5 | 6 | Actual |
| 10706 | 20600.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
| 21502 | 3795.51 | 2023-03-24 | 18 | 7 | 11 | Actual |
| 31354 | 13806.77 | 2023-12-22 | 19 | 7 | 13 | Actual |
| 1798 | 45.00 | 2021-09-21 | 68 | 5 | 6 | Actual |
| 10707 | 1932.00 | 2022-05-22 | 61 | 4 | 6 | Actual |
| 21503 | 12093.54 | 2023-03-24 | 19 | 7 | 11 | Actual |
| 31355 | 4115.36 | 2023-12-22 | 20 | 7 | 13 | Actual |
| 1799 | 60.00 | 2021-09-21 | 68 | 5 | 6 | Budget |
| 10708 | 1900.00 | 2022-05-22 | 61 | 4 | 6 | Budget |
| 21504 | 3795.51 | 2023-03-24 | 20 | 7 | 11 | Actual |
| 31356 | 50326.75 | 2023-12-22 | 21 | 7 | 13 | Actual |
| 1800 | 13.00 | 2021-09-21 | 69 | 5 | 6 | Actual |
| 10709 | 1300.00 | 2022-05-22 | 62 | 4 | 6 | Budget |
| 21505 | 55623.07 | 2023-03-24 | 21 | 7 | 11 | Actual |
| 31357 | 3717.11 | 2023-12-22 | 22 | 7 | 13 | Actual |
| 1801 | 14.00 | 2021-09-21 | 71 | 5 | 6 | Actual |
| 10710 | 1074.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
| 21506 | 3288.05 | 2023-03-24 | 22 | 7 | 11 | Actual |
| 31358 | 1534.61 | 2023-12-22 | 23 | 7 | 13 | Actual |
| 1802 | 40.00 | 2021-09-21 | 71 | 5 | 6 | Budget |
| 10711 | 196.00 | 2022-05-22 | 65 | 4 | 6 | Actual |
| 21507 | 1330.57 | 2023-03-24 | 23 | 7 | 11 | Actual |
| 31359 | 7152.26 | 2023-12-22 | 24 | 7 | 13 | Actual |
| 1803 | 120.00 | 2021-09-21 | 73 | 5 | 6 | Budget |
| 10712 | 200.00 | 2022-05-22 | 65 | 4 | 6 | Budget |
| 21508 | 7228.55 | 2023-03-24 | 24 | 7 | 11 | Actual |
| 31360 | 6599.62 | 2023-12-22 | 28 | 7 | 13 | Actual |
| 1804 | 83.00 | 2021-09-21 | 73 | 5 | 6 | Actual |
| 10713 | 177.00 | 2022-05-22 | 66 | 4 | 6 | Actual |
| 21509 | 6504.07 | 2023-03-24 | 28 | 7 | 11 | Actual |
| 31361 | 57179.51 | 2023-12-22 | 29 | 7 | 13 | Actual |
| 1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
| 10714 | 200.00 | 2022-05-22 | 66 | 4 | 6 | Budget |
| 21510 | 48504.85 | 2023-03-24 | 29 | 7 | 11 | Actual |
| 31362 | 43368.73 | 2023-12-22 | 31 | 7 | 13 | Actual |
| 1806 | 100.00 | 2021-09-21 | 74 | 5 | 6 | Budget |
| 10715 | 96.00 | 2022-05-22 | 67 | 4 | 6 | Actual |
| 21511 | 60805.08 | 2023-03-24 | 31 | 7 | 11 | Actual |
| 31363 | 10434.78 | 2023-12-22 | 32 | 7 | 13 | Actual |
| 1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
| 10716 | 100.00 | 2022-05-22 | 67 | 4 | 6 | Budget |
| 21512 | 8436.02 | 2023-03-24 | 32 | 7 | 11 | Actual |
| 31364 | 8413.69 | 2023-12-22 | 33 | 7 | 13 | Actual |
| 1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
| 10717 | 73.00 | 2022-05-22 | 68 | 4 | 6 | Actual |
| 21513 | 7884.95 | 2023-03-24 | 33 | 7 | 11 | Actual |
| 31365 | 38514.25 | 2023-12-22 | 34 | 7 | 13 | Actual |
| 1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
| 10718 | 80.00 | 2022-05-22 | 68 | 4 | 6 | Budget |
| 21514 | 12386.10 | 2023-03-24 | 34 | 7 | 11 | Actual |
| 31366 | 51495.19 | 2023-12-22 | 35 | 7 | 13 | Actual |
| 1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
| 10719 | 20.00 | 2022-05-22 | 69 | 4 | 6 | Actual |
| 21515 | 41507.92 | 2023-03-24 | 35 | 7 | 11 | Actual |
| 31367 | 44579.28 | 2023-12-22 | 37 | 7 | 13 | Actual |
| 1811 | 70.00 | 2021-09-21 | 78 | 5 | 6 | Budget |
| 10720 | 29.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 21516 | 36990.81 | 2023-03-24 | 37 | 7 | 11 | Actual |
| 31368 | 10117.23 | 2023-12-22 | 38 | 7 | 13 | Actual |
| 1812 | 58.00 | 2021-09-21 | 78 | 5 | 6 | Actual |
| 10721 | 60.00 | 2022-05-22 | 71 | 4 | 6 | Budget |
| 21517 | 8580.71 | 2023-03-24 | 38 | 7 | 11 | Actual |
| 31369 | 39863.40 | 2023-12-22 | 39 | 7 | 13 | Actual |
| 1813 | 202.00 | 2021-09-21 | 80 | 5 | 6 | Actual |
| 10722 | 220.00 | 2022-05-22 | 73 | 4 | 6 | Budget |
| 21518 | 59689.11 | 2023-03-24 | 39 | 7 | 11 | Actual |
| 31370 | 9631.26 | 2023-12-22 | 40 | 7 | 13 | Actual |
| 1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
| 10723 | 153.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
| 21519 | 9491.36 | 2023-03-24 | 40 | 7 | 11 | Actual |
| 31371 | 1035161.79 | 2023-12-22 | 43 | 7 | 13 | Actual |
| 1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
| 10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
| 21520 | 151030.32 | 2023-03-24 | 43 | 7 | 11 | Actual |
| 31372 | -16463.64 | 2023-12-22 | 46 | 7 | 13 | Actual |
| 1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
| 10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
| 21521 | 208893.54 | 2023-03-24 | 46 | 7 | 11 | Actual |
| 31373 | 6806.64 | 2023-12-22 | 100 | 7 | 13 | Actual |
| 1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
| 10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 21522 | 5780.65 | 2023-03-24 | 100 | 7 | 11 | Actual |
| 31374 | 75141.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
| 10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
| 31375 | 9252.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
| 10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
| 21524 | 214.59 | 2023-03-24 | 61 | 1 | 12 | Actual |
| 31376 | 6939.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
| 10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 21525 | 214.59 | 2023-03-24 | 62 | 1 | 12 | Actual |
| 31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
| 10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 21526 | 33.74 | 2023-03-24 | 65 | 1 | 12 | Actual |
| 31378 | 1201.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
| 10731 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 21527 | 30.55 | 2023-03-24 | 66 | 1 | 12 | Actual |
| 31379 | 594.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 1823 | 40.00 | 2021-09-21 | 85 | 5 | 6 | Budget |
| 10732 | 480.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 21528 | 15.65 | 2023-03-24 | 67 | 1 | 12 | Actual |
| 31380 | 446.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
| 1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
| 10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 21529 | 11.40 | 2023-03-24 | 68 | 1 | 12 | Actual |
| 31381 | 132.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
| 10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
| 21530 | 3.95 | 2023-03-24 | 69 | 1 | 12 | Actual |
| 31382 | 193.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
| 10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
| 21531 | 6.08 | 2023-03-24 | 71 | 1 | 12 | Actual |
| 31383 | 794.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 1827 | 57.00 | 2021-09-21 | 89 | 5 | 6 | Actual |
| 10736 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 21532 | 20.97 | 2023-03-24 | 73 | 1 | 12 | Actual |
| 31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 1828 | 88.00 | 2021-09-21 | 90 | 5 | 6 | Actual |
| 10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
| 31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 1829 | -70.00 | 2021-09-21 | 91 | 5 | 6 | Actual |
| 10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
| 31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 1830 | 117.00 | 2021-09-21 | 92 | 5 | 6 | Actual |
| 10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
| 31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 1831 | 28.00 | 2021-09-21 | 94 | 5 | 6 | Actual |
| 10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 21536 | 12.46 | 2023-03-24 | 78 | 1 | 12 | Actual |
| 31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 1832 | 3.00 | 2021-09-21 | 96 | 5 | 6 | Actual |
| 10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 21537 | 43.31 | 2023-03-24 | 80 | 1 | 12 | Actual |
| 31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 1833 | 7300.00 | 2021-09-21 | 52 | 6 | 6 | Actual |
| 10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
| 31390 | 115.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 1834 | 8800.00 | 2021-09-21 | 52 | 6 | 6 | Budget |
| 10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 21539 | 2.89 | 2023-03-24 | 82 | 1 | 12 | Actual |
| 31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 1835 | 10200.00 | 2021-09-21 | 53 | 6 | 6 | Budget |
| 10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 21540 | 10.33 | 2023-03-24 | 83 | 1 | 12 | Actual |
| 31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 1836 | 7300.00 | 2021-09-21 | 53 | 6 | 6 | Actual |
| 10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 1837 | 1219.00 | 2021-09-21 | 54 | 6 | 6 | Actual |
| 10746 | 157.00 | 2022-05-22 | 89 | 4 | 6 | Actual |
| 21542 | 8.21 | 2023-03-24 | 85 | 1 | 12 | Actual |
| 31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 1838 | 1200.00 | 2021-09-21 | 54 | 6 | 6 | Budget |
| 10747 | 241.00 | 2022-05-22 | 90 | 4 | 6 | Actual |
| 21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
| 31395 | 463.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
| 1839 | 82800.00 | 2021-09-21 | 56 | 6 | 6 | Budget |
| 10748 | -193.00 | 2022-05-22 | 91 | 4 | 6 | Actual |
| 21544 | 75.23 | 2023-03-24 | 89 | 1 | 12 | Actual |
| 31396 | 712.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 1840 | 92016.00 | 2021-09-21 | 56 | 6 | 6 | Actual |
| 10749 | 322.00 | 2022-05-22 | 92 | 4 | 6 | Actual |
| 21545 | 115.65 | 2023-03-24 | 90 | 1 | 12 | Actual |
| 31397 | -570.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 1841 | 9125.00 | 2021-09-21 | 57 | 6 | 6 | Actual |
| 21546 | -90.73 | 2023-03-24 | 91 | 1 | 12 | Actual |
| 31398 | 950.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 1842 | 9600.00 | 2021-09-21 | 57 | 6 | 6 | Budget |
| 21547 | 153.95 | 2023-03-24 | 92 | 1 | 12 | Actual |
| 31399 | 57.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
| 21548 | 4.00 | 2023-03-24 | 96 | 1 | 12 | Actual |
| 31400 | 22.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2021-09-21 | 60 | 6 | 6 | Budget |
| 21549 | 1551.85 | 2023-03-24 | 12 | 2 | 12 | Actual |
| 31401 | 127880.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
| 1845 | 1500.00 | 2021-09-21 | 61 | 6 | 6 | Budget |
| 21550 | 48.63 | 2023-03-24 | 52 | 6 | 12 | Actual |
| 31402 | 7829.00 | 2024-01-21 | 52 | 6 | 3 | Actual |
| 1846 | 1335.00 | 2021-09-21 | 61 | 6 | 6 | Actual |
| 21551 | 215.66 | 2023-03-24 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2021-09-21 | 62 | 6 | 6 | Actual |
| 21552 | 3107.20 | 2023-03-24 | 56 | 6 | 12 | Actual |
| 31404 | 1508.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 1848 | 1400.00 | 2021-09-21 | 62 | 6 | 6 | Budget |
| 21553 | 360.34 | 2023-03-24 | 57 | 6 | 12 | Actual |
| 31405 | 116199.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2021-09-21 | 63 | 6 | 6 | Budget |
| 21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
| 31406 | 11744.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2021-09-21 | 63 | 6 | 6 | Actual |
| 21555 | 419.92 | 2023-03-24 | 61 | 6 | 12 | Actual |
| 31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 1851 | 273.00 | 2021-09-21 | 65 | 6 | 6 | Actual |
| 21556 | 175.23 | 2023-03-24 | 62 | 6 | 12 | Actual |
| 31408 | 4510.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 1852 | 280.00 | 2021-09-21 | 65 | 6 | 6 | Budget |
| 21557 | 25.23 | 2023-03-24 | 63 | 6 | 12 | Actual |
| 31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 1853 | 280.00 | 2021-09-21 | 66 | 6 | 6 | Budget |
| 21558 | 23.10 | 2023-03-24 | 65 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 1854 | 248.00 | 2021-09-21 | 66 | 6 | 6 | Actual |
| 21559 | 20.97 | 2023-03-24 | 66 | 6 | 12 | Actual |
| 31411 | 452.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 1855 | 125.00 | 2021-09-21 | 67 | 6 | 6 | Actual |
| 21560 | 12.46 | 2023-03-24 | 67 | 6 | 12 | Actual |
| 31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 1856 | 200.00 | 2021-09-21 | 67 | 6 | 6 | Budget |
| 21561 | 9.27 | 2023-03-24 | 68 | 6 | 12 | Actual |
| 31413 | 221.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 1857 | 100.00 | 2021-09-21 | 68 | 6 | 6 | Budget |
| 21562 | 2.89 | 2023-03-24 | 69 | 6 | 12 | Actual |
| 31414 | 168.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 1858 | 94.00 | 2021-09-21 | 68 | 6 | 6 | Actual |
| 21563 | 3.95 | 2023-03-24 | 71 | 6 | 12 | Actual |
| 31415 | 45.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
| 1859 | 27.00 | 2021-09-21 | 69 | 6 | 6 | Actual |
| 21564 | 1.00 | 2023-03-24 | 72 | 6 | 12 | Actual |
| 31416 | 68.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 1860 | 20.00 | 2021-09-21 | 71 | 6 | 6 | Actual |
| 21565 | 17.78 | 2023-03-24 | 73 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 1861 | 50.00 | 2021-09-21 | 71 | 6 | 6 | Budget |
| 10750 | 72.00 | 2022-05-22 | 94 | 4 | 6 | Actual |
| 21566 | 28.42 | 2023-03-24 | 74 | 6 | 12 | Actual |
| 31418 | 355.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 1862 | 550.00 | 2021-09-21 | 72 | 6 | 6 | Budget |
| 10751 | 7.00 | 2022-05-22 | 96 | 4 | 6 | Actual |
| 21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
| 31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 1863 | 949.00 | 2021-09-21 | 72 | 6 | 6 | Actual |
| 10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
| 21568 | 44.38 | 2023-03-24 | 77 | 6 | 12 | Actual |
| 31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 1864 | 172.00 | 2021-09-21 | 73 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
| 21569 | 16.72 | 2023-03-24 | 78 | 6 | 12 | Actual |
| 31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 1865 | 220.00 | 2021-09-21 | 73 | 6 | 6 | Budget |
| 10754 | 1399.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
| 21570 | 61.40 | 2023-03-24 | 80 | 6 | 12 | Actual |
| 31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
| 10755 | 1300.00 | 2022-05-22 | 61 | 5 | 6 | Budget |
| 21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
| 31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
| 10756 | 582.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
| 21572 | 5.01 | 2023-03-24 | 82 | 6 | 12 | Actual |
| 31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
| 10757 | 650.00 | 2022-05-22 | 62 | 5 | 6 | Budget |
| 21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
| 31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
| 10758 | 117.00 | 2022-05-22 | 65 | 5 | 6 | Actual |
| 21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
| 31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 1870 | 380.00 | 2021-09-21 | 77 | 6 | 6 | Budget |
| 10759 | 100.00 | 2022-05-22 | 65 | 5 | 6 | Budget |
| 21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
| 31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
| 10760 | 106.00 | 2022-05-22 | 66 | 5 | 6 | Actual |
| 21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
| 10761 | 100.00 | 2022-05-22 | 66 | 5 | 6 | Budget |
| 21577 | 123.10 | 2023-03-24 | 89 | 6 | 12 | Actual |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 1873 | 100.00 | 2021-09-21 | 78 | 6 | 6 | Budget |
| 10762 | 60.00 | 2022-05-22 | 67 | 5 | 6 | Budget |
| 21578 | 189.06 | 2023-03-24 | 90 | 6 | 12 | Actual |
| 31430 | 235.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
| 1874 | 480.00 | 2021-09-21 | 80 | 6 | 6 | Budget |
| 10763 | 57.00 | 2022-05-22 | 67 | 5 | 6 | Actual |
| 21579 | -150.30 | 2023-03-24 | 91 | 6 | 12 | Actual |
| 31431 | 361.00 | 2024-01-21 | 90 | 6 | 3 | Actual |
| 1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
| 10764 | 40.00 | 2022-05-22 | 68 | 5 | 6 | Budget |
| 21580 | 251.83 | 2023-03-24 | 92 | 6 | 12 | Actual |
| 31432 | -289.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
| 10765 | 42.00 | 2022-05-22 | 68 | 5 | 6 | Actual |
| 21581 | 5.00 | 2023-03-24 | 96 | 6 | 12 | Actual |
| 31433 | 481.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
| 1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
| 10766 | 12.00 | 2022-05-22 | 69 | 5 | 6 | Actual |
| 21582 | 8.00 | 2023-03-24 | 97 | 6 | 12 | Actual |
| 31434 | 2735.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 1878 | 30.00 | 2021-09-21 | 82 | 6 | 6 | Budget |
| 10767 | 17.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 21583 | 35000.00 | 2023-03-24 | 99 | 6 | 12 | Actual |
| 31435 | 14.00 | 2024-01-21 | 96 | 6 | 3 | Actual |
| 1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
| 10768 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
| 21584 | 4798.72 | 2023-03-24 | 101 | 6 | 12 | Actual |
| 31436 | 1252.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
| 1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
| 10769 | 110.00 | 2022-05-22 | 73 | 5 | 6 | Budget |
| 21585 | 3459.33 | 2023-03-24 | 4 | 7 | 12 | Actual |
| 31437 | 52000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
| 10770 | 88.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
| 21586 | 12130.77 | 2023-03-24 | 6 | 7 | 12 | Actual |
| 31438 | 391472.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
| 10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
| 21587 | 392.26 | 2023-03-24 | 7 | 7 | 12 | Actual |
| 31439 | 505537.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
| 10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
| 21588 | 243.32 | 2023-03-24 | 8 | 7 | 12 | Actual |
| 31440 | 487110.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
| 1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
| 10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 21589 | 1638.02 | 2023-03-24 | 13 | 7 | 12 | Actual |
| 31441 | 14778.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
| 1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
| 10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 21590 | 1177.38 | 2023-03-24 | 14 | 7 | 12 | Actual |
| 31442 | 9742.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
| 10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 21591 | 2475.27 | 2023-03-24 | 15 | 7 | 12 | Actual |
| 31443 | 67221.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
| 1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
| 10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 21592 | 3795.51 | 2023-03-24 | 18 | 7 | 12 | Actual |
| 31444 | 45788.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
| 1888 | 116.00 | 2021-09-21 | 89 | 6 | 6 | Actual |
| 10777 | 85.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 21593 | 12093.54 | 2023-03-24 | 19 | 7 | 12 | Actual |
| 31445 | 90602.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
| 1889 | 178.00 | 2021-09-21 | 90 | 6 | 6 | Actual |
| 10778 | 80.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 21594 | 3757.21 | 2023-03-24 | 20 | 7 | 12 | Actual |
| 31446 | 24696.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
| 1890 | -142.00 | 2021-09-21 | 91 | 6 | 6 | Actual |
| 10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 21595 | 28242.77 | 2023-03-24 | 21 | 7 | 12 | Actual |
| 31447 | 78696.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 1891 | 237.00 | 2021-09-21 | 92 | 6 | 6 | Actual |
| 10780 | 300.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 21596 | 3223.16 | 2023-03-24 | 22 | 7 | 12 | Actual |
| 31448 | 24202.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
| 1892 | 10695.00 | 2021-09-21 | 94 | 6 | 6 | Actual |
| 10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 21597 | 1358.23 | 2023-03-24 | 23 | 7 | 12 | Actual |
| 31449 | 107629.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 1893 | 6.00 | 2021-09-21 | 96 | 6 | 6 | Actual |
| 10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 21598 | 6746.63 | 2023-03-24 | 24 | 7 | 12 | Actual |
| 31450 | 21186.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
| 1894 | 349.00 | 2021-09-21 | 97 | 6 | 6 | Actual |
| 10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 21599 | 5721.08 | 2023-03-24 | 28 | 7 | 12 | Actual |
| 31451 | 8748.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
| 1895 | 9000.00 | 2021-09-21 | 99 | 6 | 6 | Actual |
| 10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 21600 | 50611.28 | 2023-03-24 | 29 | 7 | 12 | Actual |
| 31452 | 43905.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
| 1896 | 474600.00 | 2021-09-21 | 101 | 6 | 6 | Budget |
| 10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 21601 | 22951.19 | 2023-03-24 | 31 | 7 | 12 | Actual |
| 31453 | 36442.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 1897 | 365039.00 | 2021-09-21 | 101 | 6 | 6 | Actual |
| 10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 21602 | 9666.90 | 2023-03-24 | 32 | 7 | 12 | Actual |
| 31454 | 336252.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
| 1898 | 483229.00 | 2021-09-21 | 4 | 7 | 6 | Actual |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 21603 | 7958.35 | 2023-03-24 | 33 | 7 | 12 | Actual |
| 31455 | 100329.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
| 1899 | 421804.00 | 2021-09-21 | 6 | 7 | 6 | Actual |
| 10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
| 21604 | 824.18 | 2023-03-24 | 34 | 7 | 12 | Actual |
| 31456 | 52611.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 1900 | 11645.00 | 2021-09-21 | 7 | 7 | 6 | Actual |
| 10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 21605 | 42321.76 | 2023-03-24 | 35 | 7 | 12 | Actual |
| 31457 | 47472.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 1901 | 8436.00 | 2021-09-21 | 8 | 7 | 6 | Actual |
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 21606 | 36257.82 | 2023-03-24 | 37 | 7 | 12 | Actual |
| 31458 | 32392.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 1902 | 63270.00 | 2021-09-21 | 13 | 7 | 6 | Actual |
| 10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 21607 | 9979.67 | 2023-03-24 | 38 | 7 | 12 | Actual |
| 31459 | 287253.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 1903 | 45976.00 | 2021-09-21 | 14 | 7 | 6 | Actual |
| 10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 21608 | 23428.86 | 2023-03-24 | 39 | 7 | 12 | Actual |
| 31460 | 271200.00 | 2024-01-21 | 37 | 7 | 3 | Actual |
| 1904 | 80142.00 | 2021-09-21 | 15 | 7 | 6 | Actual |
| 10793 | 94.00 | 2022-05-22 | 89 | 5 | 6 | Actual |
| 21609 | 8348.79 | 2023-03-24 | 40 | 7 | 12 | Actual |
| 31461 | 61909.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 1905 | 9604.00 | 2021-09-21 | 18 | 7 | 6 | Actual |
| 10794 | 144.00 | 2022-05-22 | 90 | 5 | 6 | Actual |
| 21610 | -103632.97 | 2023-03-24 | 43 | 7 | 12 | Actual |
| 31462 | 100329.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
| 1906 | 30604.00 | 2021-09-21 | 19 | 7 | 6 | Actual |
| 10795 | -115.00 | 2022-05-22 | 91 | 5 | 6 | Actual |
| 21611 | -37932.31 | 2023-03-24 | 46 | 7 | 12 | Actual |
| 31463 | 53182.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
| 1907 | 8931.00 | 2021-09-21 | 20 | 7 | 6 | Actual |
| 10796 | 192.00 | 2022-05-22 | 92 | 5 | 6 | Actual |
| 21612 | 5780.65 | 2023-03-24 | 100 | 7 | 12 | Actual |
| 31464 | 10814.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
| 1908 | 92555.00 | 2021-09-21 | 21 | 7 | 6 | Actual |
| 10797 | 42.00 | 2022-05-22 | 94 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 31465 | 227566.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 1909 | 8321.00 | 2021-09-21 | 22 | 7 | 6 | Actual |
| 10798 | 4.00 | 2022-05-22 | 96 | 5 | 6 | Actual |
| 21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 1910 | 3402.00 | 2021-09-21 | 23 | 7 | 6 | Actual |
| 10799 | 7000.00 | 2022-05-22 | 52 | 6 | 6 | Budget |
| 21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 1911 | 17074.00 | 2021-09-21 | 24 | 7 | 6 | Actual |
| 10800 | 7392.00 | 2022-05-22 | 52 | 6 | 6 | Actual |
| 21616 | 700.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 1912 | 15848.00 | 2021-09-21 | 28 | 7 | 6 | Actual |
| 10801 | 5000.00 | 2022-05-22 | 53 | 6 | 6 | Budget |
| 21617 | 637.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
| 31469 | 210.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 1913 | 144108.00 | 2021-09-21 | 29 | 7 | 6 | Actual |
| 10802 | 5544.00 | 2022-05-22 | 53 | 6 | 6 | Actual |
| 21618 | 336.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
| 31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 1914 | 81801.00 | 2021-09-21 | 31 | 7 | 6 | Actual |
| 10803 | 70000.00 | 2022-05-22 | 56 | 6 | 6 | Budget |
| 21619 | 252.00 | 2023-04-21 | 68 | 1 | 3 | Actual |
| 31471 | 98.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 1915 | 23795.00 | 2021-09-21 | 32 | 7 | 6 | Actual |
| 10804 | 63648.00 | 2022-05-22 | 56 | 6 | 6 | Actual |
| 21620 | 70.00 | 2023-04-21 | 69 | 1 | 3 | Actual |
| 31472 | 75.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 1916 | 16969.00 | 2021-09-21 | 33 | 7 | 6 | Actual |
| 10805 | 6160.00 | 2022-05-22 | 57 | 6 | 6 | Actual |
| 21621 | 109.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 31473 | 21.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 1917 | 30707.00 | 2021-09-21 | 34 | 7 | 6 | Actual |
| 10806 | 7400.00 | 2022-05-22 | 57 | 6 | 6 | Budget |
| 21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
| 31474 | 29.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 1918 | 90735.00 | 2021-09-21 | 35 | 7 | 6 | Actual |
| 10807 | 20511.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
| 21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 31475 | 146.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 1919 | 84772.00 | 2021-09-21 | 37 | 7 | 6 | Actual |
| 10808 | 20600.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
| 21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 1920 | 23367.00 | 2021-09-21 | 38 | 7 | 6 | Actual |
| 10809 | 1900.00 | 2022-05-22 | 61 | 6 | 6 | Budget |
| 21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 1921 | 94386.00 | 2021-09-21 | 39 | 7 | 6 | Actual |
| 10810 | 2525.00 | 2022-05-22 | 61 | 6 | 6 | Actual |
| 21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 1922 | 23128.00 | 2021-09-21 | 40 | 7 | 6 | Actual |
| 10811 | 1262.00 | 2022-05-22 | 62 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2021-09-21 | 43 | 7 | 6 | Actual |
| 10812 | 1300.00 | 2022-05-22 | 62 | 6 | 6 | Budget |
| 21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
| 31480 | 398.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 1924 | 51056.00 | 2021-09-21 | 46 | 7 | 6 | Actual |
| 10813 | 7600.00 | 2022-05-22 | 63 | 6 | 6 | Budget |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 1925 | 15086.00 | 2021-09-21 | 100 | 7 | 6 | Actual |
| 21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 1926 | 39240.00 | 2021-09-21 | 60 | 1 | 7 | Actual |
| 21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 31483 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2021-09-21 | 60 | 1 | 7 | Budget |
| 21632 | 249.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2021-09-21 | 61 | 1 | 7 | Budget |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 1929 | 3924.00 | 2021-09-21 | 61 | 1 | 7 | Actual |
| 21634 | 262.00 | 2023-04-21 | 89 | 1 | 3 | Actual |
| 31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 1930 | 2746.00 | 2021-09-21 | 62 | 1 | 7 | Actual |
| 21635 | 403.00 | 2023-04-21 | 90 | 1 | 3 | Actual |
| 31487 | 99.00 | 2024-01-21 | 89 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2021-09-21 | 62 | 1 | 7 | Budget |
| 21636 | -322.00 | 2023-04-21 | 91 | 1 | 3 | Actual |
| 31488 | 153.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 1932 | 550.00 | 2021-09-21 | 65 | 1 | 7 | Budget |
| 21637 | 537.00 | 2023-04-21 | 92 | 1 | 3 | Actual |
| 31489 | -122.00 | 2024-01-21 | 91 | 7 | 3 | Actual |
| 1933 | 531.00 | 2021-09-21 | 65 | 1 | 7 | Actual |
| 21638 | 131.00 | 2023-04-21 | 94 | 1 | 3 | Actual |
| 31490 | 204.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
| 1934 | 483.00 | 2021-09-21 | 66 | 1 | 7 | Actual |
| 21639 | 14.00 | 2023-04-21 | 96 | 1 | 3 | Actual |
| 31491 | 13.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
| 1935 | 550.00 | 2021-09-21 | 66 | 1 | 7 | Budget |
| 21640 | 67704.00 | 2023-04-21 | 12 | 2 | 3 | Actual |
| 31492 | 5.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 1936 | 280.00 | 2021-09-21 | 67 | 1 | 7 | Budget |
| 21641 | 6696.00 | 2023-04-21 | 52 | 6 | 3 | Actual |
| 31493 | 39969.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 1937 | 252.00 | 2021-09-21 | 67 | 1 | 7 | Actual |
| 21642 | 683.00 | 2023-04-21 | 54 | 6 | 3 | Actual |
| 31494 | 88274.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 1938 | 189.00 | 2021-09-21 | 68 | 1 | 7 | Actual |
| 21643 | 55620.00 | 2023-04-21 | 56 | 6 | 3 | Actual |
| 31495 | 10869.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 1939 | 200.00 | 2021-09-21 | 68 | 1 | 7 | Budget |
| 21644 | 11160.00 | 2023-04-21 | 57 | 6 | 3 | Actual |
| 31496 | 7246.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 1940 | 53.00 | 2021-09-21 | 69 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 31497 | 1254.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 1941 | 90.00 | 2021-09-21 | 71 | 1 | 7 | Actual |
| 21646 | 5951.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
| 31498 | 1141.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
| 1942 | 90.00 | 2021-09-21 | 71 | 1 | 7 | Budget |
| 21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
| 31499 | 570.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 1943 | 400.00 | 2021-09-21 | 73 | 1 | 7 | Budget |
| 21648 | 8928.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
| 31500 | 437.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
| 1944 | 362.00 | 2021-09-21 | 73 | 1 | 7 | Actual |
| 10814 | 4805.00 | 2022-05-22 | 63 | 6 | 6 | Actual |
| 21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 31501 | 125.00 | 2024-01-21 | 69 | 1 | 4 | Actual |
| 1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
| 10815 | 246.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
| 21650 | 464.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
| 31502 | 197.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 1946 | 200.00 | 2021-09-21 | 74 | 1 | 7 | Budget |
| 10816 | 280.00 | 2022-05-22 | 65 | 6 | 6 | Budget |
| 21651 | 240.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 31503 | 815.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
| 10817 | 280.00 | 2022-05-22 | 66 | 6 | 6 | Budget |
| 21652 | 180.00 | 2023-04-21 | 68 | 6 | 3 | Actual |
| 31504 | 444.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
| 10818 | 223.00 | 2022-05-22 | 66 | 6 | 6 | Actual |
| 21653 | 51.00 | 2023-04-21 | 69 | 6 | 3 | Actual |
| 31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 1949 | 793.00 | 2021-09-21 | 77 | 1 | 7 | Actual |
| 10819 | 100.00 | 2022-05-22 | 67 | 6 | 6 | Budget |
| 21654 | 78.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
| 10820 | 114.00 | 2022-05-22 | 67 | 6 | 6 | Actual |
| 21655 | 223.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2021-09-21 | 78 | 1 | 7 | Budget |
| 10821 | 100.00 | 2022-05-22 | 68 | 6 | 6 | Budget |
| 21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
| 31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 1952 | 232.00 | 2021-09-21 | 78 | 1 | 7 | Actual |
| 10822 | 86.00 | 2022-05-22 | 68 | 6 | 6 | Actual |
| 21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 1953 | 888.00 | 2021-09-21 | 80 | 1 | 7 | Actual |
| 10823 | 25.00 | 2022-05-22 | 69 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 31510 | 121.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 1954 | 950.00 | 2021-09-21 | 80 | 1 | 7 | Budget |
| 10824 | 60.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
| 10825 | 35.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
| 21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
| 10826 | 380.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 1957 | 54.00 | 2021-09-21 | 82 | 1 | 7 | Actual |
| 10827 | 120.00 | 2022-05-22 | 72 | 6 | 6 | Actual |
| 21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 1958 | 60.00 | 2021-09-21 | 82 | 1 | 7 | Budget |
| 10828 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
| 21663 | 66.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 31515 | 356.00 | 2024-01-21 | 89 | 1 | 4 | Actual |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 10829 | 171.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
| 21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 31516 | 547.00 | 2024-01-21 | 90 | 1 | 4 | Actual |
| 1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
| 10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 31517 | -438.00 | 2024-01-21 | 91 | 1 | 4 | Actual |
| 1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
| 10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
| 21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 31518 | 729.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 31519 | 423.00 | 2024-01-21 | 94 | 1 | 4 | Actual |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 21668 | 199.00 | 2023-04-21 | 89 | 6 | 3 | Actual |
| 31520 | 19.00 | 2024-01-21 | 96 | 1 | 4 | Actual |
| 1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
| 10834 | 389.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 21669 | 306.00 | 2023-04-21 | 90 | 6 | 3 | Actual |
| 31521 | 193608.00 | 2024-01-21 | 12 | 2 | 4 | Actual |
| 1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
| 10835 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 21670 | -245.00 | 2023-04-21 | 91 | 6 | 3 | Actual |
| 31522 | 43426.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
| 10836 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 21671 | 408.00 | 2023-04-21 | 92 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
| 1967 | 156.00 | 2021-09-21 | 89 | 1 | 7 | Actual |
| 10837 | 131.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 21672 | 7156.00 | 2023-04-21 | 94 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-01-21 | 54 | 6 | 4 | Actual |
| 1968 | 240.00 | 2021-09-21 | 90 | 1 | 7 | Actual |
| 10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 21673 | 10.00 | 2023-04-21 | 96 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2024-01-21 | 56 | 6 | 4 | Actual |
| 1969 | -192.00 | 2021-09-21 | 91 | 1 | 7 | Actual |
| 10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 21674 | 539.00 | 2023-04-21 | 97 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 1970 | 320.00 | 2021-09-21 | 92 | 1 | 7 | Actual |
| 10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
| 21675 | 45000.00 | 2023-04-21 | 99 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 1971 | 284.00 | 2021-09-21 | 94 | 1 | 7 | Actual |
| 10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 21676 | 223200.00 | 2023-04-21 | 101 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 1972 | 9.00 | 2021-09-21 | 96 | 1 | 7 | Actual |
| 10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 21677 | 348157.00 | 2023-04-21 | 4 | 7 | 3 | Actual |
| 31529 | 3208.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 1973 | 127733.00 | 2021-09-21 | 12 | 2 | 7 | Actual |
| 10843 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 21678 | 487892.00 | 2023-04-21 | 6 | 7 | 3 | Actual |
| 31530 | 27141.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
| 1974 | 11730.00 | 2021-09-21 | 52 | 6 | 7 | Actual |
| 10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 21679 | 15903.00 | 2023-04-21 | 7 | 7 | 3 | Actual |
| 31531 | 583.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2021-09-21 | 52 | 6 | 7 | Budget |
| 10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 21680 | 9757.00 | 2023-04-21 | 8 | 7 | 3 | Actual |
| 31532 | 530.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
| 1976 | 3700.00 | 2021-09-21 | 53 | 6 | 7 | Budget |
| 10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 21681 | 68060.00 | 2023-04-21 | 13 | 7 | 3 | Actual |
| 31533 | 275.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2021-09-21 | 53 | 6 | 7 | Actual |
| 10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 21682 | 48301.00 | 2023-04-21 | 14 | 7 | 3 | Actual |
| 31534 | 209.00 | 2024-01-21 | 68 | 6 | 4 | Actual |
| 1978 | 122573.00 | 2021-09-21 | 56 | 6 | 7 | Actual |
| 10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 21683 | 101481.00 | 2023-04-21 | 15 | 7 | 3 | Actual |
| 31535 | 58.00 | 2024-01-21 | 69 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2021-09-21 | 56 | 6 | 7 | Budget |
| 10849 | 80.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 21684 | 17836.00 | 2023-04-21 | 18 | 7 | 3 | Actual |
| 31536 | 85.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2021-09-21 | 57 | 6 | 7 | Budget |
| 10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
| 21685 | 56836.00 | 2023-04-21 | 19 | 7 | 3 | Actual |
| 31537 | 1085.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2021-09-21 | 57 | 6 | 7 | Actual |
| 10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 21686 | 17479.00 | 2023-04-21 | 20 | 7 | 3 | Actual |
| 31538 | 414.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 1982 | 28280.00 | 2021-09-21 | 60 | 6 | 7 | Actual |
| 10852 | 155.00 | 2022-05-22 | 89 | 6 | 6 | Actual |
| 21687 | 74585.00 | 2023-04-21 | 21 | 7 | 3 | Actual |
| 31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 1983 | 28200.00 | 2021-09-21 | 60 | 6 | 7 | Budget |
| 10853 | 239.00 | 2022-05-22 | 90 | 6 | 6 | Actual |
| 21688 | 15301.00 | 2023-04-21 | 22 | 7 | 3 | Actual |
| 31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 1984 | 2500.00 | 2021-09-21 | 61 | 6 | 7 | Budget |
| 10854 | -191.00 | 2022-05-22 | 91 | 6 | 6 | Actual |
| 21689 | 6254.00 | 2023-04-21 | 23 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 1985 | 2545.00 | 2021-09-21 | 61 | 6 | 7 | Actual |
| 10855 | 319.00 | 2022-05-22 | 92 | 6 | 6 | Actual |
| 21690 | 29768.00 | 2023-04-21 | 24 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 1986 | 2545.00 | 2021-09-21 | 62 | 6 | 7 | Actual |
| 10856 | 5819.00 | 2022-05-22 | 94 | 6 | 6 | Actual |
| 21691 | 29716.00 | 2023-04-21 | 28 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
| 10857 | 7.00 | 2022-05-22 | 96 | 6 | 6 | Actual |
| 21692 | 247806.00 | 2023-04-21 | 29 | 7 | 3 | Actual |
| 31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2021-09-21 | 63 | 6 | 7 | Budget |
| 10858 | 191.00 | 2022-05-22 | 97 | 6 | 6 | Actual |
| 21693 | 62974.00 | 2023-04-21 | 31 | 7 | 3 | Actual |
| 31545 | 68.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2021-09-21 | 63 | 6 | 7 | Actual |
| 10859 | 47500.00 | 2022-05-22 | 99 | 6 | 6 | Actual |
| 21694 | 41714.00 | 2023-04-21 | 32 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
| 10860 | 240200.00 | 2022-05-22 | 101 | 6 | 6 | Budget |
| 21695 | 37748.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
| 31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 1991 | 480.00 | 2021-09-21 | 65 | 6 | 7 | Budget |
| 10861 | 184805.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
| 21696 | 33810.00 | 2023-04-21 | 34 | 7 | 3 | Actual |
| 31548 | 192.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 1992 | 480.00 | 2021-09-21 | 66 | 6 | 7 | Budget |
| 10862 | 244102.00 | 2022-05-22 | 4 | 7 | 6 | Actual |
| 21697 | 132822.00 | 2023-04-21 | 35 | 7 | 3 | Actual |
| 31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 1993 | 522.00 | 2021-09-21 | 66 | 6 | 7 | Actual |
| 10863 | 392642.00 | 2022-05-22 | 6 | 7 | 6 | Actual |
| 21698 | 122922.00 | 2023-04-21 | 37 | 7 | 3 | Actual |
| 31550 | 202.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
| 1994 | 259.00 | 2021-09-21 | 67 | 6 | 7 | Actual |
| 10864 | 12172.00 | 2022-05-22 | 7 | 7 | 6 | Actual |
| 21699 | 41644.00 | 2023-04-21 | 38 | 7 | 3 | Actual |
| 31551 | 310.00 | 2024-01-21 | 90 | 6 | 4 | Actual |
| 1995 | 200.00 | 2021-09-21 | 67 | 6 | 7 | Budget |
| 10865 | 7852.00 | 2022-05-22 | 8 | 7 | 6 | Actual |
| 21700 | 67518.00 | 2023-04-21 | 39 | 7 | 3 | Actual |
| 31552 | -248.00 | 2024-01-21 | 91 | 6 | 4 | Actual |
| 1996 | 200.00 | 2021-09-21 | 68 | 6 | 7 | Budget |
| 10866 | 63019.00 | 2022-05-22 | 13 | 7 | 6 | Actual |
| 21701 | 43366.00 | 2023-04-21 | 40 | 7 | 3 | Actual |
Generated 2024-09-21 00:43:06.024 UTC