[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12061 | 206305.00 | 2022-06-21 | 12 | 2 | 7 | Actual |
| 21913 | -245450.00 | 2023-04-21 | 43 | 7 | 5 | Actual |
| 2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
| 12062 | 18203.00 | 2022-06-21 | 52 | 6 | 7 | Actual |
| 21914 | 1072000.00 | 2023-04-21 | 46 | 7 | 5 | Actual |
| 2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
| 12063 | 19100.00 | 2022-06-21 | 52 | 6 | 7 | Budget |
| 21915 | 15622.00 | 2023-04-21 | 100 | 7 | 5 | Actual |
| 2211 | 126.84 | 2021-09-21 | 85 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2022-06-21 | 53 | 6 | 7 | Budget |
| 21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 2212 | 70.00 | 2021-09-21 | 85 | 6 | 8 | Budget |
| 12065 | 24271.00 | 2022-06-21 | 53 | 6 | 7 | Actual |
| 21917 | 2372.00 | 2023-04-21 | 61 | 1 | 6 | Actual |
| 2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
| 12066 | 110.00 | 2022-06-21 | 54 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
| 29686 | 12.00 | 2023-11-21 | 96 | 6 | 7 | Actual |
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 12067 | 200.00 | 2022-06-21 | 54 | 6 | 7 | Budget |
| 21919 | 257.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 29687 | 1683.00 | 2023-11-21 | 97 | 6 | 7 | Actual |
| 2215 | 141.99 | 2021-09-21 | 89 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2022-06-21 | 56 | 6 | 7 | Budget |
| 21920 | 234.00 | 2023-04-21 | 66 | 1 | 6 | Actual |
| 29688 | 71000.00 | 2023-11-21 | 99 | 6 | 7 | Actual |
| 2216 | 216.24 | 2021-09-21 | 90 | 6 | 8 | Actual |
| 12069 | 176278.00 | 2022-06-21 | 56 | 6 | 7 | Actual |
| 21921 | 117.00 | 2023-04-21 | 67 | 1 | 6 | Actual |
| 29689 | 633943.00 | 2023-11-21 | 101 | 6 | 7 | Actual |
| 2217 | -171.64 | 2021-09-21 | 91 | 6 | 8 | Actual |
| 12070 | 25300.00 | 2022-06-21 | 57 | 6 | 7 | Budget |
| 21922 | 87.00 | 2023-04-21 | 68 | 1 | 6 | Actual |
| 29690 | 933491.00 | 2023-11-21 | 4 | 7 | 7 | Actual |
| 2218 | 288.97 | 2021-09-21 | 92 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2022-06-21 | 57 | 6 | 7 | Actual |
| 21923 | 26.00 | 2023-04-21 | 69 | 1 | 6 | Actual |
| 29691 | 1163267.00 | 2023-11-21 | 6 | 7 | 7 | Actual |
| 2219 | 62608.31 | 2021-09-21 | 94 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
| 21924 | 39.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 29692 | 37971.00 | 2023-11-21 | 7 | 7 | 7 | Actual |
| 2220 | 4.00 | 2021-09-21 | 96 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 21925 | 162.00 | 2023-04-21 | 73 | 1 | 6 | Actual |
| 29693 | 23265.00 | 2023-11-21 | 8 | 7 | 7 | Actual |
| 2221 | 487.00 | 2021-09-21 | 97 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
| 21926 | 162.00 | 2023-04-21 | 74 | 1 | 6 | Actual |
| 29694 | 179724.00 | 2023-11-21 | 13 | 7 | 7 | Actual |
| 2222 | 34500.00 | 2021-09-21 | 99 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
| 21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 29695 | 104694.00 | 2023-11-21 | 14 | 7 | 7 | Actual |
| 2223 | 663800.00 | 2021-09-21 | 101 | 6 | 8 | Budget |
| 12076 | 1618.00 | 2022-06-21 | 62 | 6 | 7 | Actual |
| 21928 | 344.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 29696 | 225673.00 | 2023-11-21 | 15 | 7 | 7 | Actual |
| 2224 | 577260.32 | 2021-09-21 | 101 | 6 | 8 | Actual |
| 12077 | 2000.00 | 2022-06-21 | 62 | 6 | 7 | Budget |
| 21929 | 96.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 29697 | 17287.00 | 2023-11-21 | 18 | 7 | 7 | Actual |
| 2225 | 705677.87 | 2021-09-21 | 4 | 7 | 8 | Actual |
| 12078 | 14200.00 | 2022-06-21 | 63 | 6 | 7 | Budget |
| 21930 | 365.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 29698 | 55087.00 | 2023-11-21 | 19 | 7 | 7 | Actual |
| 2226 | 585068.04 | 2021-09-21 | 6 | 7 | 8 | Actual |
| 12079 | 12135.00 | 2022-06-21 | 63 | 6 | 7 | Actual |
| 21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
| 29699 | 18842.00 | 2023-11-21 | 20 | 7 | 7 | Actual |
| 2227 | 18113.54 | 2021-09-21 | 7 | 7 | 8 | Actual |
| 12080 | 301.00 | 2022-06-21 | 65 | 6 | 7 | Actual |
| 21932 | 22.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 29700 | 75343.00 | 2023-11-21 | 21 | 7 | 7 | Actual |
| 2228 | 11701.30 | 2021-09-21 | 8 | 7 | 8 | Actual |
| 12081 | 380.00 | 2022-06-21 | 65 | 6 | 7 | Budget |
| 21933 | 76.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 29701 | 14830.00 | 2023-11-21 | 22 | 7 | 7 | Actual |
| 2229 | 81617.75 | 2021-09-21 | 13 | 7 | 8 | Actual |
| 12082 | 273.00 | 2022-06-21 | 66 | 6 | 7 | Actual |
| 21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
| 29702 | 6062.00 | 2023-11-21 | 23 | 7 | 7 | Actual |
| 2230 | 52656.61 | 2021-09-21 | 14 | 7 | 8 | Actual |
| 12083 | 380.00 | 2022-06-21 | 66 | 6 | 7 | Budget |
| 21935 | 61.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 29703 | 33243.00 | 2023-11-21 | 24 | 7 | 7 | Actual |
| 2231 | 107651.57 | 2021-09-21 | 15 | 7 | 8 | Actual |
| 12084 | 147.00 | 2022-06-21 | 67 | 6 | 7 | Actual |
| 21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 29704 | 26607.00 | 2023-11-21 | 28 | 7 | 7 | Actual |
| 2232 | 10395.21 | 2021-09-21 | 18 | 7 | 8 | Actual |
| 12085 | 200.00 | 2022-06-21 | 67 | 6 | 7 | Budget |
| 21937 | 148.00 | 2023-04-21 | 89 | 1 | 6 | Actual |
| 29705 | 261792.00 | 2023-11-21 | 29 | 7 | 7 | Actual |
| 2233 | 33121.40 | 2021-09-21 | 19 | 7 | 8 | Actual |
| 12086 | 112.00 | 2022-06-21 | 68 | 6 | 7 | Actual |
| 21938 | 226.00 | 2023-04-21 | 90 | 1 | 6 | Actual |
| 29706 | 76757.00 | 2023-11-21 | 31 | 7 | 7 | Actual |
| 2234 | 10083.09 | 2021-09-21 | 20 | 7 | 8 | Actual |
| 12087 | 100.00 | 2022-06-21 | 68 | 6 | 7 | Budget |
| 21939 | -181.00 | 2023-04-21 | 91 | 1 | 6 | Actual |
| 29707 | 42432.00 | 2023-11-21 | 32 | 7 | 7 | Actual |
| 2235 | 71511.50 | 2021-09-21 | 21 | 7 | 8 | Actual |
| 12088 | 30.00 | 2022-06-21 | 69 | 6 | 7 | Actual |
| 21940 | 302.00 | 2023-04-21 | 92 | 1 | 6 | Actual |
| 29708 | 30545.00 | 2023-11-21 | 33 | 7 | 7 | Actual |
| 2236 | 9005.79 | 2021-09-21 | 22 | 7 | 8 | Actual |
| 12089 | 45.00 | 2022-06-21 | 71 | 6 | 7 | Actual |
| 21941 | 9.00 | 2023-04-21 | 96 | 1 | 6 | Actual |
| 29709 | 89571.00 | 2023-11-21 | 34 | 7 | 7 | Actual |
| 2237 | 3682.97 | 2021-09-21 | 23 | 7 | 8 | Actual |
| 12090 | 80.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
| 21942 | 48856.00 | 2023-04-21 | 12 | 2 | 6 | Actual |
| 29710 | 131146.00 | 2023-11-21 | 35 | 7 | 7 | Actual |
| 2238 | 18857.49 | 2021-09-21 | 24 | 7 | 8 | Actual |
| 12091 | 1820.00 | 2022-06-21 | 72 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 29711 | 114560.00 | 2023-11-21 | 37 | 7 | 7 | Actual |
| 2239 | 15174.09 | 2021-09-21 | 28 | 7 | 8 | Actual |
| 12092 | 750.00 | 2022-06-21 | 72 | 6 | 7 | Budget |
| 21944 | 568.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
| 29712 | 42062.00 | 2023-11-21 | 38 | 7 | 7 | Actual |
| 2240 | 150182.67 | 2021-09-21 | 29 | 7 | 8 | Actual |
| 12093 | 236.00 | 2022-06-21 | 73 | 6 | 7 | Actual |
| 21945 | 640.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
| 29713 | 76757.00 | 2023-11-21 | 39 | 7 | 7 | Actual |
| 2241 | 62349.21 | 2021-09-21 | 31 | 7 | 8 | Actual |
| 12094 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
| 21946 | 104.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
| 29714 | 38829.00 | 2023-11-21 | 40 | 7 | 7 | Actual |
| 2242 | 23345.46 | 2021-09-21 | 32 | 7 | 8 | Actual |
| 12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
| 21947 | 94.00 | 2023-04-21 | 66 | 2 | 6 | Actual |
| 29715 | 1196920.00 | 2023-11-21 | 43 | 7 | 7 | Actual |
| 2243 | 20384.79 | 2021-09-21 | 33 | 7 | 8 | Actual |
| 12096 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
| 21948 | 47.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
| 29716 | 936781.00 | 2023-11-21 | 46 | 7 | 7 | Actual |
| 2244 | 39315.45 | 2021-09-21 | 34 | 7 | 8 | Actual |
| 12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 21949 | 35.00 | 2023-04-21 | 68 | 2 | 6 | Actual |
| 29717 | 26881.00 | 2023-11-21 | 100 | 7 | 7 | Actual |
| 2245 | 95393.77 | 2021-09-21 | 35 | 7 | 8 | Actual |
| 12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 21950 | 10.00 | 2023-04-21 | 69 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2021-09-21 | 37 | 7 | 8 | Actual |
| 12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 21951 | 15.00 | 2023-04-21 | 71 | 2 | 6 | Actual |
| 29719 | 11045.23 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2021-09-21 | 38 | 7 | 8 | Actual |
| 12100 | 573.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 21952 | 62.00 | 2023-04-21 | 73 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2023-11-21 | 62 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2021-09-21 | 39 | 7 | 8 | Actual |
| 12101 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 21953 | 172.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
| 29721 | 1419.29 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2021-09-21 | 40 | 7 | 8 | Actual |
| 12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 29722 | 1290.50 | 2023-11-21 | 66 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2021-09-21 | 43 | 7 | 8 | Actual |
| 12103 | 661.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 21955 | 121.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 29723 | 651.09 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2021-09-21 | 46 | 7 | 8 | Actual |
| 12104 | 750.00 | 2022-06-21 | 80 | 6 | 7 | Budget |
| 21956 | 41.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 29724 | 493.51 | 2023-11-21 | 68 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2021-09-21 | 100 | 7 | 8 | Actual |
| 12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 21957 | 137.00 | 2023-04-21 | 80 | 2 | 6 | Actual |
| 29725 | 143.51 | 2023-11-21 | 69 | 1 | 8 | Actual |
| 2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
| 12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
| 21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
| 29726 | 205.63 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 12107 | 50.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 21959 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 29727 | 896.55 | 2023-11-21 | 73 | 1 | 8 | Actual |
| 2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
| 12108 | 39.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 29728 | 651.09 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
| 12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
| 12110 | 200.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 21962 | 25.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
| 12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 29731 | 525.33 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
| 12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 21964 | 63.00 | 2023-04-21 | 89 | 2 | 6 | Actual |
| 29732 | 2151.12 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
| 12113 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 21965 | 97.00 | 2023-04-21 | 90 | 2 | 6 | Actual |
| 29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 2261 | 410.00 | 2021-10-22 | 66 | 1 | 3 | Actual |
| 12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 21966 | -78.00 | 2023-04-21 | 91 | 2 | 6 | Actual |
| 29734 | 137.45 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 2262 | 380.00 | 2021-10-22 | 66 | 1 | 3 | Budget |
| 12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 21967 | 129.00 | 2023-04-21 | 92 | 2 | 6 | Actual |
| 29735 | 479.88 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 2263 | 200.00 | 2021-10-22 | 67 | 1 | 3 | Budget |
| 12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 21968 | 3.00 | 2023-04-21 | 96 | 2 | 6 | Actual |
| 29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 2264 | 204.00 | 2021-10-22 | 67 | 1 | 3 | Actual |
| 12117 | 111.00 | 2022-06-21 | 89 | 6 | 7 | Actual |
| 21969 | 1033750.00 | 2023-04-21 | 10 | 3 | 6 | Actual |
| 29737 | 384.42 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 2265 | 154.00 | 2021-10-22 | 68 | 1 | 3 | Actual |
| 12118 | 170.00 | 2022-06-21 | 90 | 6 | 7 | Actual |
| 21970 | 645310.00 | 2023-04-21 | 11 | 3 | 6 | Actual |
| 29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 2266 | 100.00 | 2021-10-22 | 68 | 1 | 3 | Budget |
| 12119 | -136.00 | 2022-06-21 | 91 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 29739 | 416.24 | 2023-11-21 | 89 | 1 | 8 | Actual |
| 2267 | 45.00 | 2021-10-22 | 69 | 1 | 3 | Actual |
| 12120 | 226.00 | 2022-06-21 | 92 | 6 | 7 | Actual |
| 21972 | 3742.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
| 29740 | 638.97 | 2023-11-21 | 90 | 1 | 8 | Actual |
| 2268 | 39.00 | 2021-10-22 | 71 | 1 | 3 | Actual |
| 12121 | 51335.00 | 2022-06-21 | 94 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
| 29741 | -509.52 | 2023-11-21 | 91 | 1 | 8 | Actual |
| 2269 | 70.00 | 2021-10-22 | 71 | 1 | 3 | Budget |
| 12122 | 7.00 | 2022-06-21 | 96 | 6 | 7 | Actual |
| 21974 | 365.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
| 29742 | 851.10 | 2023-11-21 | 92 | 1 | 8 | Actual |
| 2270 | 300.00 | 2021-10-22 | 73 | 1 | 3 | Budget |
| 12123 | 667.00 | 2022-06-21 | 97 | 6 | 7 | Actual |
| 21975 | 332.00 | 2023-04-21 | 66 | 3 | 6 | Actual |
| 29743 | 466.24 | 2023-11-21 | 94 | 1 | 8 | Actual |
| 2271 | 272.00 | 2021-10-22 | 73 | 1 | 3 | Actual |
| 12124 | 64000.00 | 2022-06-21 | 99 | 6 | 7 | Actual |
| 21976 | 167.00 | 2023-04-21 | 67 | 3 | 6 | Actual |
| 29744 | 13.00 | 2023-11-21 | 96 | 1 | 8 | Actual |
| 2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
| 12125 | 606780.00 | 2022-06-21 | 101 | 6 | 7 | Actual |
| 21977 | 125.00 | 2023-04-21 | 68 | 3 | 6 | Actual |
| 29745 | 269631.86 | 2023-11-21 | 12 | 2 | 8 | Actual |
| 2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
| 12126 | 788800.00 | 2022-06-21 | 101 | 6 | 7 | Budget |
| 21978 | 37.00 | 2023-04-21 | 69 | 3 | 6 | Actual |
| 29746 | 45861.03 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
| 12127 | 722174.00 | 2022-06-21 | 4 | 7 | 7 | Actual |
| 21979 | 54.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 29747 | 5646.64 | 2023-11-21 | 61 | 2 | 8 | Actual |
| 2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
| 12128 | 711995.00 | 2022-06-21 | 6 | 7 | 7 | Actual |
| 21980 | 222.00 | 2023-04-21 | 73 | 3 | 6 | Actual |
| 29748 | 2823.86 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
| 12129 | 19629.00 | 2022-06-21 | 7 | 7 | 7 | Actual |
| 21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
| 29749 | 563.21 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 12130 | 14239.00 | 2022-06-21 | 8 | 7 | 7 | Actual |
| 21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
| 12131 | 104663.00 | 2022-06-21 | 13 | 7 | 7 | Actual |
| 21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 2279 | 151.00 | 2021-10-22 | 78 | 1 | 3 | Actual |
| 12132 | 76895.00 | 2022-06-21 | 14 | 7 | 7 | Actual |
| 21984 | 128.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
| 12133 | 133855.00 | 2022-06-21 | 15 | 7 | 7 | Actual |
| 21985 | 533.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
| 12134 | 9604.00 | 2022-06-21 | 18 | 7 | 7 | Actual |
| 21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
| 2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
| 12135 | 30604.00 | 2022-06-21 | 19 | 7 | 7 | Actual |
| 21987 | 35.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
| 12136 | 9219.00 | 2022-06-21 | 20 | 7 | 7 | Actual |
| 21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 12137 | 44653.00 | 2022-06-21 | 21 | 7 | 7 | Actual |
| 21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
| 2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
| 12138 | 8156.00 | 2022-06-21 | 22 | 7 | 7 | Actual |
| 21990 | 97.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
| 12139 | 3402.00 | 2022-06-21 | 23 | 7 | 7 | Actual |
| 21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 2287 | 139.00 | 2021-10-22 | 83 | 1 | 3 | Actual |
| 12140 | 18991.00 | 2022-06-21 | 24 | 7 | 7 | Actual |
| 21992 | 257.00 | 2023-04-21 | 89 | 3 | 6 | Actual |
| 2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
| 12141 | 15848.00 | 2022-06-21 | 28 | 7 | 7 | Actual |
| 21993 | 396.00 | 2023-04-21 | 90 | 3 | 6 | Actual |
| 2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
| 12142 | 136098.00 | 2022-06-21 | 29 | 7 | 7 | Actual |
| 21994 | -317.00 | 2023-04-21 | 91 | 3 | 6 | Actual |
| 2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
| 12143 | 39327.00 | 2022-06-21 | 31 | 7 | 7 | Actual |
| 21995 | 528.00 | 2023-04-21 | 92 | 3 | 6 | Actual |
| 2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
| 12144 | 23128.00 | 2022-06-21 | 32 | 7 | 7 | Actual |
| 21996 | 11.00 | 2023-04-21 | 96 | 3 | 6 | Actual |
| 2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
| 12145 | 17156.00 | 2022-06-21 | 33 | 7 | 7 | Actual |
| 21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 12146 | 44855.00 | 2022-06-21 | 34 | 7 | 7 | Actual |
| 21998 | 2177.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
| 2294 | 244.00 | 2021-10-22 | 89 | 1 | 3 | Actual |
| 12147 | 114561.00 | 2022-06-21 | 35 | 7 | 7 | Actual |
| 21999 | 1782.00 | 2023-04-21 | 62 | 4 | 6 | Actual |
| 2295 | 376.00 | 2021-10-22 | 90 | 1 | 3 | Actual |
| 12148 | 126017.00 | 2022-06-21 | 37 | 7 | 7 | Actual |
| 22000 | 256.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 2296 | -301.00 | 2021-10-22 | 91 | 1 | 3 | Actual |
| 12149 | 21951.00 | 2022-06-21 | 38 | 7 | 7 | Actual |
| 22001 | 232.00 | 2023-04-21 | 66 | 4 | 6 | Actual |
| 2297 | 501.00 | 2021-10-22 | 92 | 1 | 3 | Actual |
| 12150 | 35582.00 | 2022-06-21 | 39 | 7 | 7 | Actual |
| 22002 | 118.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
| 2298 | 226.00 | 2021-10-22 | 94 | 1 | 3 | Actual |
| 12151 | 23128.00 | 2022-06-21 | 40 | 7 | 7 | Actual |
| 22003 | 88.00 | 2023-04-21 | 68 | 4 | 6 | Actual |
| 29750 | 511.70 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 2299 | 11.00 | 2021-10-22 | 96 | 1 | 3 | Actual |
| 12152 | 21278.00 | 2022-06-21 | 43 | 7 | 7 | Actual |
| 22004 | 26.00 | 2023-04-21 | 69 | 4 | 6 | Actual |
| 29751 | 266.24 | 2023-11-21 | 67 | 2 | 8 | Actual |
| 2300 | 52500.00 | 2021-10-22 | 12 | 2 | 3 | Actual |
| 12153 | 1479759.00 | 2022-06-21 | 46 | 7 | 7 | Actual |
| 22005 | 39.00 | 2023-04-21 | 71 | 4 | 6 | Actual |
| 29752 | 202.60 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 2301 | 4772.00 | 2021-10-22 | 52 | 6 | 3 | Actual |
| 12154 | 15696.00 | 2022-06-21 | 100 | 7 | 7 | Actual |
| 22006 | 157.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
| 29753 | 57.14 | 2023-11-21 | 69 | 2 | 8 | Actual |
| 2302 | 5000.00 | 2021-10-22 | 52 | 6 | 3 | Budget |
| 12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 22007 | 175.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
| 29754 | 82.90 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 2303 | 9100.00 | 2021-10-22 | 53 | 6 | 3 | Budget |
| 12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 29755 | 399.57 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 2304 | 7954.00 | 2021-10-22 | 53 | 6 | 3 | Actual |
| 12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
| 22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 29756 | 476.85 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
| 12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
| 22010 | 90.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 2306 | 50200.00 | 2021-10-22 | 56 | 6 | 3 | Budget |
| 12159 | 3090.53 | 2022-06-21 | 62 | 1 | 8 | Actual |
| 22011 | 346.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 2307 | 4400.00 | 2021-10-22 | 57 | 6 | 3 | Budget |
| 12160 | 2400.00 | 2022-06-21 | 62 | 1 | 8 | Budget |
| 22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
| 29759 | 270.78 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 2308 | 3977.00 | 2021-10-22 | 57 | 6 | 3 | Actual |
| 12161 | 380.00 | 2022-06-21 | 65 | 1 | 8 | Budget |
| 22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 29760 | 1013.22 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 12162 | 485.94 | 2022-06-21 | 65 | 1 | 8 | Actual |
| 22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
| 12163 | 442.00 | 2022-06-21 | 66 | 1 | 8 | Actual |
| 22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
| 29762 | 61.69 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
| 12164 | 480.00 | 2022-06-21 | 66 | 1 | 8 | Budget |
| 22016 | 60.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
| 12165 | 243.51 | 2022-06-21 | 67 | 1 | 8 | Actual |
| 22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
| 12166 | 200.00 | 2022-06-21 | 67 | 1 | 8 | Budget |
| 22018 | 150.00 | 2023-04-21 | 89 | 4 | 6 | Actual |
| 29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
| 12167 | 200.00 | 2022-06-21 | 68 | 1 | 8 | Budget |
| 22019 | 230.00 | 2023-04-21 | 90 | 4 | 6 | Actual |
| 29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 2315 | 2400.00 | 2021-10-22 | 63 | 6 | 3 | Budget |
| 12168 | 182.90 | 2022-06-21 | 68 | 1 | 8 | Actual |
| 22020 | -184.00 | 2023-04-21 | 91 | 4 | 6 | Actual |
| 29767 | 172.30 | 2023-11-21 | 89 | 2 | 8 | Actual |
| 2316 | 3182.00 | 2021-10-22 | 63 | 6 | 3 | Actual |
| 12169 | 49.57 | 2022-06-21 | 69 | 1 | 8 | Actual |
| 22021 | 307.00 | 2023-04-21 | 92 | 4 | 6 | Actual |
| 29768 | 264.72 | 2023-11-21 | 90 | 2 | 8 | Actual |
| 2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
| 12170 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
| 22022 | 8.00 | 2023-04-21 | 96 | 4 | 6 | Actual |
| 29769 | -209.52 | 2023-11-21 | 91 | 2 | 8 | Actual |
| 2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
| 12171 | 79.87 | 2022-06-21 | 71 | 1 | 8 | Actual |
| 22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 29770 | 352.60 | 2023-11-21 | 92 | 2 | 8 | Actual |
| 2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
| 12172 | 395.03 | 2022-06-21 | 73 | 1 | 8 | Actual |
| 22024 | 1224.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
| 29771 | 219.27 | 2023-11-21 | 94 | 2 | 8 | Actual |
| 2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
| 12173 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
| 22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
| 29772 | 7.00 | 2023-11-21 | 96 | 2 | 8 | Actual |
| 2321 | 116.00 | 2021-10-22 | 67 | 6 | 3 | Actual |
| 12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
| 22026 | 89.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 29773 | 14707.42 | 2023-11-21 | 52 | 6 | 8 | Actual |
| 2322 | 100.00 | 2021-10-22 | 67 | 6 | 3 | Budget |
| 12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
| 22027 | 81.00 | 2023-04-21 | 66 | 5 | 6 | Actual |
| 29774 | 22062.10 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 2323 | 100.00 | 2021-10-22 | 68 | 6 | 3 | Budget |
| 12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 22028 | 42.00 | 2023-04-21 | 67 | 5 | 6 | Actual |
| 29775 | 1182.92 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 2324 | 88.00 | 2021-10-22 | 68 | 6 | 3 | Actual |
| 12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 22029 | 32.00 | 2023-04-21 | 68 | 5 | 6 | Actual |
| 29776 | 160667.71 | 2023-11-21 | 56 | 6 | 8 | Actual |
| 2325 | 25.00 | 2021-10-22 | 69 | 6 | 3 | Actual |
| 12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 22030 | 9.00 | 2023-04-21 | 69 | 5 | 6 | Actual |
| 29777 | 11031.59 | 2023-11-21 | 57 | 6 | 8 | Actual |
| 2326 | 35.00 | 2021-10-22 | 71 | 6 | 3 | Actual |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 22031 | 13.00 | 2023-04-21 | 71 | 5 | 6 | Actual |
| 29778 | 51227.79 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
| 12180 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 22032 | 63.00 | 2023-04-21 | 73 | 5 | 6 | Actual |
| 29779 | 4731.47 | 2023-11-21 | 61 | 6 | 8 | Actual |
| 2328 | 200.00 | 2021-10-22 | 72 | 6 | 3 | Budget |
| 12181 | 308.66 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 22033 | 123.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 2329 | 159.00 | 2021-10-22 | 72 | 6 | 3 | Actual |
| 12182 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 29781 | 29413.75 | 2023-11-21 | 63 | 6 | 8 | Actual |
| 2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 29782 | 807.16 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
| 12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
| 22036 | 53.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 29783 | 734.43 | 2023-11-21 | 66 | 6 | 8 | Actual |
| 2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
| 12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
| 22037 | 188.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 29784 | 372.30 | 2023-11-21 | 67 | 6 | 8 | Actual |
| 2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
| 12186 | 70.78 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
| 29785 | 276.84 | 2023-11-21 | 68 | 6 | 8 | Actual |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 12187 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 22039 | 12.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 29786 | 81.39 | 2023-11-21 | 69 | 6 | 8 | Actual |
| 2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
| 12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 29787 | 123.81 | 2023-11-21 | 71 | 6 | 8 | Actual |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 12189 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
| 29788 | 1470.81 | 2023-11-21 | 72 | 6 | 8 | Actual |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 22042 | 34.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 29789 | 496.54 | 2023-11-21 | 73 | 6 | 8 | Actual |
| 2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 29790 | 622.30 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 22044 | 89.00 | 2023-04-21 | 89 | 5 | 6 | Actual |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
| 12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 22045 | 136.00 | 2023-04-21 | 90 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
| 12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 22046 | -109.00 | 2023-04-21 | 91 | 5 | 6 | Actual |
| 29793 | 299.57 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 22047 | 182.00 | 2023-04-21 | 92 | 5 | 6 | Actual |
| 29794 | 1169.28 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
| 12196 | 196.54 | 2022-06-21 | 89 | 1 | 8 | Actual |
| 22048 | 4.00 | 2023-04-21 | 96 | 5 | 6 | Actual |
| 29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
| 12197 | 302.60 | 2022-06-21 | 90 | 1 | 8 | Actual |
| 22049 | 4533.00 | 2023-04-21 | 52 | 6 | 6 | Actual |
| 29796 | 75.32 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
| 12198 | -239.82 | 2022-06-21 | 91 | 1 | 8 | Actual |
| 22050 | 9066.00 | 2023-04-21 | 53 | 6 | 6 | Actual |
| 29797 | 261.69 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 12199 | 402.60 | 2022-06-21 | 92 | 1 | 8 | Actual |
| 22051 | 92.00 | 2023-04-21 | 54 | 6 | 6 | Actual |
| 29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
| 12200 | 372.30 | 2022-06-21 | 94 | 1 | 8 | Actual |
| 22052 | 35424.00 | 2023-04-21 | 56 | 6 | 6 | Actual |
| 29799 | 208.66 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
| 12201 | 8.00 | 2022-06-21 | 96 | 1 | 8 | Actual |
| 22053 | 11332.00 | 2023-04-21 | 57 | 6 | 6 | Actual |
| 29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 12202 | 228740.19 | 2022-06-21 | 12 | 2 | 8 | Actual |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 29801 | 226.84 | 2023-11-21 | 89 | 6 | 8 | Actual |
| 2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
| 22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
| 29802 | 346.54 | 2023-11-21 | 90 | 6 | 8 | Actual |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2023-04-21 | 62 | 6 | 6 | Actual |
| 29803 | -274.67 | 2023-11-21 | 91 | 6 | 8 | Actual |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
| 22057 | 2538.00 | 2023-04-21 | 63 | 6 | 6 | Actual |
| 29804 | 463.21 | 2023-11-21 | 92 | 6 | 8 | Actual |
| 2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 22058 | 333.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 29805 | 58967.33 | 2023-11-21 | 94 | 6 | 8 | Actual |
| 2354 | 123.00 | 2021-10-22 | 89 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2022-06-21 | 62 | 2 | 8 | Actual |
| 22059 | 302.00 | 2023-04-21 | 66 | 6 | 6 | Actual |
| 29806 | 7.00 | 2023-11-21 | 96 | 6 | 8 | Actual |
| 2355 | 189.00 | 2021-10-22 | 90 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2022-06-21 | 62 | 2 | 8 | Budget |
| 22060 | 148.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
| 29807 | 1213.00 | 2023-11-21 | 97 | 6 | 8 | Actual |
| 2356 | -151.00 | 2021-10-22 | 91 | 6 | 3 | Actual |
| 12209 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
| 22061 | 113.00 | 2023-04-21 | 68 | 6 | 6 | Actual |
| 29808 | 34500.00 | 2023-11-21 | 99 | 6 | 8 | Actual |
| 2357 | 252.00 | 2021-10-22 | 92 | 6 | 3 | Actual |
| 12210 | 337.45 | 2022-06-21 | 65 | 2 | 8 | Actual |
| 22062 | 33.00 | 2023-04-21 | 69 | 6 | 6 | Actual |
| 29809 | 735363.27 | 2023-11-21 | 101 | 6 | 8 | Actual |
| 2358 | 7822.00 | 2021-10-22 | 94 | 6 | 3 | Actual |
| 12211 | 200.00 | 2022-06-21 | 66 | 2 | 8 | Budget |
| 22063 | 49.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 29810 | 1095982.11 | 2023-11-21 | 4 | 7 | 8 | Actual |
| 2359 | 7.00 | 2021-10-22 | 96 | 6 | 3 | Actual |
| 12212 | 307.15 | 2022-06-21 | 66 | 2 | 8 | Actual |
| 22064 | 127.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 29811 | 1633045.15 | 2023-11-21 | 6 | 7 | 8 | Actual |
| 2360 | 229.00 | 2021-10-22 | 97 | 6 | 3 | Actual |
| 12213 | 155.63 | 2022-06-21 | 67 | 2 | 8 | Actual |
| 22065 | 197.00 | 2023-04-21 | 73 | 6 | 6 | Actual |
| 29812 | 50656.57 | 2023-11-21 | 7 | 7 | 8 | Actual |
| 2361 | 45000.00 | 2021-10-22 | 99 | 6 | 3 | Actual |
| 12214 | 100.00 | 2022-06-21 | 67 | 2 | 8 | Budget |
| 22066 | 198.00 | 2023-04-21 | 74 | 6 | 6 | Actual |
| 29813 | 32660.78 | 2023-11-21 | 8 | 7 | 8 | Actual |
| 2362 | 190900.00 | 2021-10-22 | 101 | 6 | 3 | Budget |
| 12215 | 80.00 | 2022-06-21 | 68 | 2 | 8 | Budget |
| 22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 2363 | 159092.00 | 2021-10-22 | 101 | 6 | 3 | Actual |
| 12216 | 114.72 | 2022-06-21 | 68 | 2 | 8 | Actual |
| 22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 2364 | 209423.00 | 2021-10-22 | 4 | 7 | 3 | Actual |
| 12217 | 34.42 | 2022-06-21 | 69 | 2 | 8 | Actual |
| 22069 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 2365 | 185123.00 | 2021-10-22 | 6 | 7 | 3 | Actual |
| 12218 | 50.00 | 2022-06-21 | 71 | 2 | 8 | Budget |
| 22070 | 405.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 2366 | 6467.00 | 2021-10-22 | 7 | 7 | 3 | Actual |
| 12219 | 54.11 | 2022-06-21 | 71 | 2 | 8 | Actual |
| 22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
| 2367 | 3702.00 | 2021-10-22 | 8 | 7 | 3 | Actual |
| 12220 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
| 22072 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 2368 | 29712.00 | 2021-10-22 | 13 | 7 | 3 | Actual |
| 12221 | 120.00 | 2022-06-21 | 73 | 2 | 8 | Budget |
| 22073 | 89.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 2369 | 17216.00 | 2021-10-22 | 14 | 7 | 3 | Actual |
| 12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
| 2370 | 39246.00 | 2021-10-22 | 15 | 7 | 3 | Actual |
| 12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
| 22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 2371 | 13720.00 | 2021-10-22 | 18 | 7 | 3 | Actual |
| 12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 2372 | 43720.00 | 2021-10-22 | 19 | 7 | 3 | Actual |
| 12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 22077 | 181.00 | 2023-04-21 | 89 | 6 | 6 | Actual |
| 2373 | 14131.00 | 2021-10-22 | 20 | 7 | 3 | Actual |
| 12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 22078 | 278.00 | 2023-04-21 | 90 | 6 | 6 | Actual |
| 2374 | 51717.00 | 2021-10-22 | 21 | 7 | 3 | Actual |
| 12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 22079 | -222.00 | 2023-04-21 | 91 | 6 | 6 | Actual |
| 2375 | 11652.00 | 2021-10-22 | 22 | 7 | 3 | Actual |
| 12228 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 22080 | 370.00 | 2023-04-21 | 92 | 6 | 6 | Actual |
| 2376 | 4860.00 | 2021-10-22 | 23 | 7 | 3 | Actual |
| 12229 | 129.87 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 22081 | 9.00 | 2023-04-21 | 96 | 6 | 6 | Actual |
| 2377 | 25636.00 | 2021-10-22 | 24 | 7 | 3 | Actual |
| 12230 | 458.67 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 22082 | 225.00 | 2023-04-21 | 97 | 6 | 6 | Actual |
| 2378 | 19810.00 | 2021-10-22 | 28 | 7 | 3 | Actual |
| 12231 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 22083 | 47500.00 | 2023-04-21 | 99 | 6 | 6 | Actual |
| 2379 | 202056.00 | 2021-10-22 | 29 | 7 | 3 | Actual |
| 12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
| 22084 | 151102.00 | 2023-04-21 | 101 | 6 | 6 | Actual |
| 2380 | 49815.00 | 2021-10-22 | 31 | 7 | 3 | Actual |
| 12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
| 22085 | 224487.00 | 2023-04-21 | 4 | 7 | 6 | Actual |
| 2381 | 30816.00 | 2021-10-22 | 32 | 7 | 3 | Actual |
| 12234 | 28.35 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 22086 | 280167.00 | 2023-04-21 | 6 | 7 | 6 | Actual |
| 2382 | 23976.00 | 2021-10-22 | 33 | 7 | 3 | Actual |
| 12235 | 30.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 22087 | 8956.00 | 2023-04-21 | 7 | 7 | 6 | Actual |
| 2383 | 12181.00 | 2021-10-22 | 34 | 7 | 3 | Actual |
| 12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 22088 | 5603.00 | 2023-04-21 | 8 | 7 | 6 | Actual |
| 2384 | 89736.00 | 2021-10-22 | 35 | 7 | 3 | Actual |
| 12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 22089 | 38663.00 | 2023-04-21 | 13 | 7 | 6 | Actual |
| 2385 | 79921.00 | 2021-10-22 | 37 | 7 | 3 | Actual |
| 12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
| 22090 | 26055.00 | 2023-04-21 | 14 | 7 | 6 | Actual |
| 2386 | 36754.00 | 2021-10-22 | 38 | 7 | 3 | Actual |
| 12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
| 22091 | 54352.00 | 2023-04-21 | 15 | 7 | 6 | Actual |
| 2387 | 49815.00 | 2021-10-22 | 39 | 7 | 3 | Actual |
| 12240 | 70.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 22092 | 12485.00 | 2023-04-21 | 18 | 7 | 6 | Actual |
| 2388 | 28910.00 | 2021-10-22 | 40 | 7 | 3 | Actual |
| 12241 | 78.36 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 22093 | 39785.00 | 2023-04-21 | 19 | 7 | 6 | Actual |
| 2389 | 52899.00 | 2021-10-22 | 43 | 7 | 3 | Actual |
| 12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 22094 | 12609.00 | 2023-04-21 | 20 | 7 | 6 | Actual |
| 2390 | 12108.00 | 2021-10-22 | 46 | 7 | 3 | Actual |
| 12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 22095 | 123840.00 | 2023-04-21 | 21 | 7 | 6 | Actual |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 12244 | 82.90 | 2022-06-21 | 89 | 2 | 8 | Actual |
| 22096 | 10817.00 | 2023-04-21 | 22 | 7 | 6 | Actual |
| 2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
| 12245 | 125.33 | 2022-06-21 | 90 | 2 | 8 | Actual |
| 22097 | 4378.00 | 2023-04-21 | 23 | 7 | 6 | Actual |
| 2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
| 12246 | -98.92 | 2022-06-21 | 91 | 2 | 8 | Actual |
| 22098 | 21970.00 | 2023-04-21 | 24 | 7 | 6 | Actual |
| 2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
| 12247 | 167.75 | 2022-06-21 | 92 | 2 | 8 | Actual |
| 22099 | 20008.00 | 2023-04-21 | 28 | 7 | 6 | Actual |
| 2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
| 12248 | 145.02 | 2022-06-21 | 94 | 2 | 8 | Actual |
| 22100 | 182136.00 | 2023-04-21 | 29 | 7 | 6 | Actual |
| 2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
| 12249 | 3.00 | 2022-06-21 | 96 | 2 | 8 | Actual |
| 22101 | 113164.00 | 2023-04-21 | 31 | 7 | 6 | Actual |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 12250 | 21007.53 | 2022-06-21 | 52 | 6 | 8 | Actual |
| 22102 | 31223.00 | 2023-04-21 | 32 | 7 | 6 | Actual |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 12251 | 24200.00 | 2022-06-21 | 52 | 6 | 8 | Budget |
| 22103 | 25454.00 | 2023-04-21 | 33 | 7 | 6 | Actual |
| 2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
| 12252 | 6000.00 | 2022-06-21 | 53 | 6 | 8 | Budget |
| 22104 | 17846.00 | 2023-04-21 | 34 | 7 | 6 | Actual |
| 29814 | 259654.40 | 2023-11-21 | 13 | 7 | 8 | Actual |
| 2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
| 12253 | 7002.73 | 2022-06-21 | 53 | 6 | 8 | Actual |
| 22105 | 96484.00 | 2023-04-21 | 35 | 7 | 6 | Actual |
| 29815 | 160038.91 | 2023-11-21 | 14 | 7 | 8 | Actual |
| 2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
| 12254 | 29.87 | 2022-06-21 | 54 | 6 | 8 | Actual |
| 22106 | 80520.00 | 2023-04-21 | 37 | 7 | 6 | Actual |
| 29816 | 320076.74 | 2023-11-21 | 15 | 7 | 8 | Actual |
| 2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
| 12255 | 0.00 | 2022-06-21 | 54 | 6 | 8 | Budget |
| 22107 | 30071.00 | 2023-04-21 | 38 | 7 | 6 | Actual |
| 29817 | 18710.52 | 2023-11-21 | 18 | 7 | 8 | Actual |
| 2403 | 38.00 | 2021-10-22 | 68 | 7 | 3 | Actual |
| 12256 | 411400.00 | 2022-06-21 | 56 | 6 | 8 | Budget |
| 22108 | 98881.00 | 2023-04-21 | 39 | 7 | 6 | Actual |
| 29818 | 59618.86 | 2023-11-21 | 19 | 7 | 8 | Actual |
| 2404 | 30.00 | 2021-10-22 | 68 | 7 | 3 | Budget |
| 12257 | 257105.87 | 2022-06-21 | 56 | 6 | 8 | Actual |
| 22109 | 29199.00 | 2023-04-21 | 40 | 7 | 6 | Actual |
| 29819 | 17962.02 | 2023-11-21 | 20 | 7 | 8 | Actual |
| 2405 | 11.00 | 2021-10-22 | 69 | 7 | 3 | Actual |
| 12258 | 11671.00 | 2022-06-21 | 57 | 6 | 8 | Actual |
| 22110 | 1890986.00 | 2023-04-21 | 43 | 7 | 6 | Actual |
| 29820 | 99640.82 | 2023-11-21 | 21 | 7 | 8 | Actual |
| 2406 | 15.00 | 2021-10-22 | 71 | 7 | 3 | Actual |
| 12259 | 11100.00 | 2022-06-21 | 57 | 6 | 8 | Budget |
| 22111 | -42114.00 | 2023-04-21 | 46 | 7 | 6 | Actual |
| 29821 | 15890.77 | 2023-11-21 | 22 | 7 | 8 | Actual |
| 2407 | 30.00 | 2021-10-22 | 71 | 7 | 3 | Budget |
| 12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
| 22112 | 18225.00 | 2023-04-21 | 100 | 7 | 6 | Actual |
| 29822 | 6628.48 | 2023-11-21 | 23 | 7 | 8 | Actual |
| 2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
| 22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 29823 | 33260.79 | 2023-11-21 | 24 | 7 | 8 | Actual |
| 2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
| 12262 | 3398.11 | 2022-06-21 | 61 | 6 | 8 | Actual |
| 22114 | 6479.00 | 2023-04-21 | 61 | 1 | 7 | Actual |
| 29824 | 29092.53 | 2023-11-21 | 28 | 7 | 8 | Actual |
| 2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2022-06-21 | 61 | 6 | 8 | Budget |
| 22115 | 4535.00 | 2023-04-21 | 62 | 1 | 7 | Actual |
| 29825 | 249537.55 | 2023-11-21 | 29 | 7 | 8 | Actual |
| 2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
| 12264 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
| 22116 | 638.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 29826 | 111342.55 | 2023-11-21 | 31 | 7 | 8 | Actual |
| 2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
| 12265 | 1854.15 | 2022-06-21 | 62 | 6 | 8 | Actual |
| 22117 | 580.00 | 2023-04-21 | 66 | 1 | 7 | Actual |
| 29827 | 41589.73 | 2023-11-21 | 32 | 7 | 8 | Actual |
| 2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
| 12266 | 14004.37 | 2022-06-21 | 63 | 6 | 8 | Actual |
| 22118 | 297.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 29828 | 37053.29 | 2023-11-21 | 33 | 7 | 8 | Actual |
| 2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
| 12267 | 11400.00 | 2022-06-21 | 63 | 6 | 8 | Budget |
| 22119 | 220.00 | 2023-04-21 | 68 | 1 | 7 | Actual |
| 29829 | 122313.97 | 2023-11-21 | 34 | 7 | 8 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 12268 | 200.00 | 2022-06-21 | 65 | 6 | 8 | Budget |
| 22120 | 64.00 | 2023-04-21 | 69 | 1 | 7 | Actual |
| 29830 | 132192.94 | 2023-11-21 | 35 | 7 | 8 | Actual |
| 2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
| 12269 | 310.18 | 2022-06-21 | 65 | 6 | 8 | Actual |
| 22121 | 100.00 | 2023-04-21 | 71 | 1 | 7 | Actual |
| 29831 | 127739.82 | 2023-11-21 | 37 | 7 | 8 | Actual |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 12270 | 281.39 | 2022-06-21 | 66 | 6 | 8 | Actual |
| 22122 | 429.00 | 2023-04-21 | 73 | 1 | 7 | Actual |
| 29832 | 42762.48 | 2023-11-21 | 38 | 7 | 8 | Actual |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 12271 | 200.00 | 2022-06-21 | 66 | 6 | 8 | Budget |
| 22123 | 357.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
| 29833 | 100107.49 | 2023-11-21 | 39 | 7 | 8 | Actual |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 12272 | 146.54 | 2022-06-21 | 67 | 6 | 8 | Actual |
| 22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 29834 | 42456.42 | 2023-11-21 | 40 | 7 | 8 | Actual |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 12273 | 100.00 | 2022-06-21 | 67 | 6 | 8 | Budget |
| 22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 29835 | 1776826.92 | 2023-11-21 | 43 | 7 | 8 | Actual |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 12274 | 70.00 | 2022-06-21 | 68 | 6 | 8 | Budget |
| 22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 29836 | 1228679.30 | 2023-11-21 | 46 | 7 | 8 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 12275 | 110.17 | 2022-06-21 | 68 | 6 | 8 | Actual |
| 22127 | 1062.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 29837 | 31763.79 | 2023-11-21 | 100 | 7 | 8 | Actual |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 12276 | 31.38 | 2022-06-21 | 69 | 6 | 8 | Actual |
| 22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
| 29838 | 35383.33 | 2023-11-21 | 60 | 1 | 11 | Actual |
| 2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
| 12277 | 48.05 | 2022-06-21 | 71 | 6 | 8 | Actual |
| 22129 | 63.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 29839 | 3267.84 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 12278 | 50.00 | 2022-06-21 | 71 | 6 | 8 | Budget |
| 22130 | 222.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2023-11-21 | 62 | 1 | 11 | Actual |
| 2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
| 12279 | 850.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
| 22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 29841 | 485.87 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
| 12280 | 1401.11 | 2022-06-21 | 72 | 6 | 8 | Actual |
| 22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 29842 | 442.26 | 2023-11-21 | 66 | 1 | 11 | Actual |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
| 22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 29843 | 225.23 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 12282 | 220.78 | 2022-06-21 | 73 | 6 | 8 | Actual |
| 22134 | 180.00 | 2023-04-21 | 89 | 1 | 7 | Actual |
| 29844 | 165.66 | 2023-11-21 | 68 | 1 | 11 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
| 22135 | 277.00 | 2023-04-21 | 90 | 1 | 7 | Actual |
| 29845 | 49.70 | 2023-11-21 | 69 | 1 | 11 | Actual |
| 2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
| 12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
| 22136 | -222.00 | 2023-04-21 | 91 | 1 | 7 | Actual |
| 29846 | 68.85 | 2023-11-21 | 71 | 1 | 11 | Actual |
| 2432 | 60.00 | 2021-10-22 | 89 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 22137 | 369.00 | 2023-04-21 | 92 | 1 | 7 | Actual |
| 29847 | 311.40 | 2023-11-21 | 73 | 1 | 11 | Actual |
| 2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
| 12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 22138 | 340.00 | 2023-04-21 | 94 | 1 | 7 | Actual |
| 29848 | 312.47 | 2023-11-21 | 74 | 1 | 11 | Actual |
| 2434 | -74.00 | 2021-10-22 | 91 | 7 | 3 | Actual |
| 12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 22139 | 11.00 | 2023-04-21 | 96 | 1 | 7 | Actual |
| 29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 2435 | 123.00 | 2021-10-22 | 92 | 7 | 3 | Actual |
| 12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 22140 | 150468.00 | 2023-04-21 | 12 | 2 | 7 | Actual |
| 29850 | 673.11 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
| 12289 | 166.24 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2023-04-21 | 52 | 6 | 7 | Actual |
| 29851 | 206.08 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 2437 | 3.00 | 2021-10-22 | 96 | 7 | 3 | Actual |
| 12290 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 22142 | 12656.00 | 2023-04-21 | 53 | 6 | 7 | Actual |
| 29852 | 824.18 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 2438 | 20028.00 | 2021-10-22 | 100 | 7 | 3 | Actual |
| 12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 22143 | 1254.00 | 2023-04-21 | 54 | 6 | 7 | Actual |
| 29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2023-04-21 | 56 | 6 | 7 | Actual |
| 29854 | 52.89 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 2440 | 40900.00 | 2021-10-22 | 60 | 1 | 4 | Budget |
| 12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
| 22145 | 52734.00 | 2023-04-21 | 57 | 6 | 7 | Actual |
| 29855 | 184.81 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
| 12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
| 22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
| 12295 | 37.45 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 22147 | 5203.00 | 2023-04-21 | 61 | 6 | 7 | Actual |
| 29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
| 12296 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 22148 | 3902.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
| 29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 2444 | 3600.00 | 2021-10-22 | 62 | 1 | 4 | Budget |
| 12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2023-04-21 | 63 | 6 | 7 | Actual |
| 29859 | 206.08 | 2023-11-21 | 89 | 1 | 11 | Actual |
| 2445 | 850.00 | 2021-10-22 | 65 | 1 | 4 | Budget |
| 12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 22150 | 520.00 | 2023-04-21 | 65 | 6 | 7 | Actual |
| 29860 | 316.72 | 2023-11-21 | 90 | 1 | 11 | Actual |
| 2446 | 946.00 | 2021-10-22 | 65 | 1 | 4 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 22151 | 473.00 | 2023-04-21 | 66 | 6 | 7 | Actual |
| 29861 | -252.43 | 2023-11-21 | 91 | 1 | 11 | Actual |
| 2447 | 860.00 | 2021-10-22 | 66 | 1 | 4 | Actual |
| 12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 22152 | 250.00 | 2023-04-21 | 67 | 6 | 7 | Actual |
| 29862 | 422.04 | 2023-11-21 | 92 | 1 | 11 | Actual |
| 2448 | 750.00 | 2021-10-22 | 66 | 1 | 4 | Budget |
| 12301 | 80.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 22153 | 180.00 | 2023-04-21 | 68 | 6 | 7 | Actual |
| 29863 | 228.42 | 2023-11-21 | 94 | 1 | 11 | Actual |
| 2449 | 380.00 | 2021-10-22 | 67 | 1 | 4 | Budget |
| 12302 | 104.11 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 22154 | 52.00 | 2023-04-21 | 69 | 6 | 7 | Actual |
| 29864 | 9.00 | 2023-11-21 | 96 | 1 | 11 | Actual |
| 2450 | 429.00 | 2021-10-22 | 67 | 1 | 4 | Actual |
| 12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 22155 | 78.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
| 29865 | 21587.33 | 2023-11-21 | 12 | 2 | 11 | Actual |
| 2451 | 319.00 | 2021-10-22 | 68 | 1 | 4 | Actual |
| 12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 29866 | 6947.70 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 2452 | 280.00 | 2021-10-22 | 68 | 1 | 4 | Budget |
| 12305 | 108.66 | 2022-06-21 | 89 | 6 | 8 | Actual |
| 22157 | 364.00 | 2023-04-21 | 73 | 6 | 7 | Actual |
| 29867 | 856.09 | 2023-11-21 | 61 | 2 | 11 | Actual |
| 2453 | 95.00 | 2021-10-22 | 69 | 1 | 4 | Actual |
| 12306 | 166.24 | 2022-06-21 | 90 | 6 | 8 | Actual |
| 22158 | 329.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
| 29868 | 570.98 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 2454 | 55.00 | 2021-10-22 | 71 | 1 | 4 | Actual |
| 12307 | -130.73 | 2022-06-21 | 91 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 29869 | 115.65 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 2455 | 110.00 | 2021-10-22 | 71 | 1 | 4 | Budget |
| 12308 | 220.78 | 2022-06-21 | 92 | 6 | 8 | Actual |
| 22160 | 855.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 29870 | 103.95 | 2023-11-21 | 66 | 2 | 11 | Actual |
| 2456 | 500.00 | 2021-10-22 | 73 | 1 | 4 | Budget |
| 12309 | 61521.92 | 2022-06-21 | 94 | 6 | 8 | Actual |
| 22161 | 263.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 29871 | 53.95 | 2023-11-21 | 67 | 2 | 11 | Actual |
| 2457 | 557.00 | 2021-10-22 | 73 | 1 | 4 | Actual |
| 12310 | 4.00 | 2022-06-21 | 96 | 6 | 8 | Actual |
| 22162 | 1029.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 29872 | 40.12 | 2023-11-21 | 68 | 2 | 11 | Actual |
| 2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
| 12311 | 618.00 | 2022-06-21 | 97 | 6 | 8 | Actual |
| 22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
| 29873 | 12.46 | 2023-11-21 | 69 | 2 | 11 | Actual |
| 2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
| 12312 | 34500.00 | 2022-06-21 | 99 | 6 | 8 | Actual |
| 22164 | 64.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 29874 | 17.78 | 2023-11-21 | 71 | 2 | 11 | Actual |
| 2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
| 12313 | 665200.00 | 2022-06-21 | 101 | 6 | 8 | Budget |
| 22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 29875 | 73.10 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
| 12314 | 700224.73 | 2022-06-21 | 101 | 6 | 8 | Actual |
| 22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
| 29876 | 289.06 | 2023-11-21 | 74 | 2 | 11 | Actual |
| 2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
| 12315 | 838106.09 | 2022-06-21 | 4 | 7 | 8 | Actual |
| 22167 | 180.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 29877 | 84.80 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
| 12316 | 900036.03 | 2022-06-21 | 6 | 7 | 8 | Actual |
| 22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 2464 | 280.00 | 2021-10-22 | 78 | 1 | 4 | Budget |
| 12317 | 27909.18 | 2022-06-21 | 7 | 7 | 8 | Actual |
| 22169 | 189.00 | 2023-04-21 | 89 | 6 | 7 | Actual |
| 2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
| 12318 | 18001.42 | 2022-06-21 | 8 | 7 | 8 | Actual |
| 22170 | 291.00 | 2023-04-21 | 90 | 6 | 7 | Actual |
| 2466 | 1258.00 | 2021-10-22 | 80 | 1 | 4 | Actual |
| 12319 | 144455.29 | 2022-06-21 | 13 | 7 | 8 | Actual |
| 22171 | -233.00 | 2023-04-21 | 91 | 6 | 7 | Actual |
| 2467 | 1000.00 | 2021-10-22 | 80 | 1 | 4 | Budget |
| 12320 | 87304.22 | 2022-06-21 | 14 | 7 | 8 | Actual |
| 22172 | 388.00 | 2023-04-21 | 92 | 6 | 7 | Actual |
| 2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
| 12321 | 174607.36 | 2022-06-21 | 15 | 7 | 8 | Actual |
| 22173 | 44443.00 | 2023-04-21 | 94 | 6 | 7 | Actual |
| 2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
| 12322 | 10395.21 | 2022-06-21 | 18 | 7 | 8 | Actual |
| 22174 | 10.00 | 2023-04-21 | 96 | 6 | 7 | Actual |
| 2470 | 82.00 | 2021-10-22 | 82 | 1 | 4 | Actual |
| 12323 | 33121.40 | 2022-06-21 | 19 | 7 | 8 | Actual |
| 22175 | 1064.00 | 2023-04-21 | 97 | 6 | 7 | Actual |
| 2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
| 12324 | 10083.09 | 2022-06-21 | 20 | 7 | 8 | Actual |
| 22176 | 71000.00 | 2023-04-21 | 99 | 6 | 7 | Actual |
| 2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
| 12325 | 55970.31 | 2022-06-21 | 21 | 7 | 8 | Actual |
| 22177 | 421875.00 | 2023-04-21 | 101 | 6 | 7 | Actual |
| 2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
| 12326 | 8917.91 | 2022-06-21 | 22 | 7 | 8 | Actual |
| 22178 | 602718.00 | 2023-04-21 | 4 | 7 | 7 | Actual |
| 2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
| 12327 | 3719.33 | 2022-06-21 | 23 | 7 | 8 | Actual |
| 22179 | 778708.00 | 2023-04-21 | 6 | 7 | 7 | Actual |
| 2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
| 12328 | 20742.38 | 2022-06-21 | 24 | 7 | 8 | Actual |
| 22180 | 23927.00 | 2023-04-21 | 7 | 7 | 7 | Actual |
| 2476 | 200.00 | 2021-10-22 | 85 | 1 | 4 | Budget |
| 12329 | 17483.23 | 2022-06-21 | 28 | 7 | 8 | Actual |
| 22181 | 15574.00 | 2023-04-21 | 8 | 7 | 7 | Actual |
| 2477 | 228.00 | 2021-10-22 | 85 | 1 | 4 | Actual |
| 12330 | 151628.15 | 2022-06-21 | 29 | 7 | 8 | Actual |
Generated 2024-09-20 16:48:09.250 UTC