[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 SKIP 2500
32159 items
NOTE: Only 1000 elements of total 32159 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1863 | 949.00 | 2021-09-21 | 72 | 6 | 6 | Actual |
| 11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 21568 | 44.38 | 2023-03-24 | 77 | 6 | 12 | Actual |
| 1864 | 172.00 | 2021-09-21 | 73 | 6 | 6 | Actual |
| 11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 21569 | 16.72 | 2023-03-24 | 78 | 6 | 12 | Actual |
| 1865 | 220.00 | 2021-09-21 | 73 | 6 | 6 | Budget |
| 11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 21570 | 61.40 | 2023-03-24 | 80 | 6 | 12 | Actual |
| 1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
| 11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
| 1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
| 11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-03-24 | 82 | 6 | 12 | Actual |
| 1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
| 11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
| 1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
| 11722 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
| 1870 | 380.00 | 2021-09-21 | 77 | 6 | 6 | Budget |
| 11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
| 1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
| 11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
| 1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
| 11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 21577 | 123.10 | 2023-03-24 | 89 | 6 | 12 | Actual |
| 1873 | 100.00 | 2021-09-21 | 78 | 6 | 6 | Budget |
| 11726 | 162.00 | 2022-06-21 | 89 | 1 | 6 | Actual |
| 21578 | 189.06 | 2023-03-24 | 90 | 6 | 12 | Actual |
| 1874 | 480.00 | 2021-09-21 | 80 | 6 | 6 | Budget |
| 11727 | 249.00 | 2022-06-21 | 90 | 1 | 6 | Actual |
| 21579 | -150.30 | 2023-03-24 | 91 | 6 | 12 | Actual |
| 1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
| 11728 | -199.00 | 2022-06-21 | 91 | 1 | 6 | Actual |
| 21580 | 251.83 | 2023-03-24 | 92 | 6 | 12 | Actual |
| 1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
| 11729 | 332.00 | 2022-06-21 | 92 | 1 | 6 | Actual |
| 21581 | 5.00 | 2023-03-24 | 96 | 6 | 12 | Actual |
| 1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
| 11730 | 78.00 | 2022-06-21 | 94 | 1 | 6 | Actual |
| 21582 | 8.00 | 2023-03-24 | 97 | 6 | 12 | Actual |
| 1878 | 30.00 | 2021-09-21 | 82 | 6 | 6 | Budget |
| 11731 | 8.00 | 2022-06-21 | 96 | 1 | 6 | Actual |
| 21583 | 35000.00 | 2023-03-24 | 99 | 6 | 12 | Actual |
| 31222 | 243.32 | 2023-12-22 | 90 | 6 | 12 | Actual |
| 1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
| 11732 | 146033.00 | 2022-06-21 | 12 | 2 | 6 | Actual |
| 21584 | 4798.72 | 2023-03-24 | 101 | 6 | 12 | Actual |
| 31223 | -192.85 | 2023-12-22 | 91 | 6 | 12 | Actual |
| 1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 21585 | 3459.33 | 2023-03-24 | 4 | 7 | 12 | Actual |
| 31224 | 324.17 | 2023-12-22 | 92 | 6 | 12 | Actual |
| 1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
| 11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 21586 | 12130.77 | 2023-03-24 | 6 | 7 | 12 | Actual |
| 31225 | 16893.63 | 2023-12-22 | 94 | 6 | 12 | Actual |
| 1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
| 11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
| 21587 | 392.26 | 2023-03-24 | 7 | 7 | 12 | Actual |
| 31226 | 8.00 | 2023-12-22 | 96 | 6 | 12 | Actual |
| 1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
| 21588 | 243.32 | 2023-03-24 | 8 | 7 | 12 | Actual |
| 31227 | 829.00 | 2023-12-22 | 97 | 6 | 12 | Actual |
| 1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
| 21589 | 1638.02 | 2023-03-24 | 13 | 7 | 12 | Actual |
| 31228 | 35000.00 | 2023-12-22 | 99 | 6 | 12 | Actual |
| 1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
| 11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
| 21590 | 1177.38 | 2023-03-24 | 14 | 7 | 12 | Actual |
| 31229 | 236001.97 | 2023-12-22 | 101 | 6 | 12 | Actual |
| 1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
| 11739 | 200.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 21591 | 2475.27 | 2023-03-24 | 15 | 7 | 12 | Actual |
| 31230 | 375471.59 | 2023-12-22 | 4 | 7 | 12 | Actual |
| 1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
| 11740 | 211.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
| 21592 | 3795.51 | 2023-03-24 | 18 | 7 | 12 | Actual |
| 31231 | 336760.23 | 2023-12-22 | 6 | 7 | 12 | Actual |
| 1888 | 116.00 | 2021-09-21 | 89 | 6 | 6 | Actual |
| 11741 | 100.00 | 2022-06-21 | 66 | 2 | 6 | Budget |
| 21593 | 12093.54 | 2023-03-24 | 19 | 7 | 12 | Actual |
| 31232 | 11854.17 | 2023-12-22 | 7 | 7 | 12 | Actual |
| 1889 | 178.00 | 2021-09-21 | 90 | 6 | 6 | Actual |
| 11742 | 191.00 | 2022-06-21 | 66 | 2 | 6 | Actual |
| 21594 | 3757.21 | 2023-03-24 | 20 | 7 | 12 | Actual |
| 31233 | 6735.99 | 2023-12-22 | 8 | 7 | 12 | Actual |
| 1890 | -142.00 | 2021-09-21 | 91 | 6 | 6 | Actual |
| 11743 | 94.00 | 2022-06-21 | 67 | 2 | 6 | Actual |
| 21595 | 28242.77 | 2023-03-24 | 21 | 7 | 12 | Actual |
| 31234 | 51019.79 | 2023-12-22 | 13 | 7 | 12 | Actual |
| 1891 | 237.00 | 2021-09-21 | 92 | 6 | 6 | Actual |
| 11744 | 80.00 | 2022-06-21 | 67 | 2 | 6 | Budget |
| 21596 | 3223.16 | 2023-03-24 | 22 | 7 | 12 | Actual |
| 31235 | 31991.78 | 2023-12-22 | 14 | 7 | 12 | Actual |
| 1892 | 10695.00 | 2021-09-21 | 94 | 6 | 6 | Actual |
| 11745 | 70.00 | 2022-06-21 | 68 | 2 | 6 | Actual |
| 21597 | 1358.23 | 2023-03-24 | 23 | 7 | 12 | Actual |
| 31236 | 73413.83 | 2023-12-22 | 15 | 7 | 12 | Actual |
| 1893 | 6.00 | 2021-09-21 | 96 | 6 | 6 | Actual |
| 11746 | 50.00 | 2022-06-21 | 68 | 2 | 6 | Budget |
| 21598 | 6746.63 | 2023-03-24 | 24 | 7 | 12 | Actual |
| 31237 | 5255.11 | 2023-12-22 | 18 | 7 | 12 | Actual |
| 1894 | 349.00 | 2021-09-21 | 97 | 6 | 6 | Actual |
| 11747 | 21.00 | 2022-06-21 | 69 | 2 | 6 | Actual |
| 21599 | 5721.08 | 2023-03-24 | 28 | 7 | 12 | Actual |
| 31238 | 16743.62 | 2023-12-22 | 19 | 7 | 12 | Actual |
| 1895 | 9000.00 | 2021-09-21 | 99 | 6 | 6 | Actual |
| 11748 | 40.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
| 21600 | 50611.28 | 2023-03-24 | 29 | 7 | 12 | Actual |
| 31239 | 5044.47 | 2023-12-22 | 20 | 7 | 12 | Actual |
| 1896 | 474600.00 | 2021-09-21 | 101 | 6 | 6 | Budget |
| 11749 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
| 21601 | 22951.19 | 2023-03-24 | 31 | 7 | 12 | Actual |
| 31240 | 44221.80 | 2023-12-22 | 21 | 7 | 12 | Actual |
| 1897 | 365039.00 | 2021-09-21 | 101 | 6 | 6 | Actual |
| 11750 | 120.00 | 2022-06-21 | 73 | 2 | 6 | Budget |
| 21602 | 9666.90 | 2023-03-24 | 32 | 7 | 12 | Actual |
| 31241 | 4552.97 | 2023-12-22 | 22 | 7 | 12 | Actual |
| 1898 | 483229.00 | 2021-09-21 | 4 | 7 | 6 | Actual |
| 11751 | 125.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
| 21603 | 7958.35 | 2023-03-24 | 33 | 7 | 12 | Actual |
| 31242 | 1880.58 | 2023-12-22 | 23 | 7 | 12 | Actual |
| 1899 | 421804.00 | 2021-09-21 | 6 | 7 | 6 | Actual |
| 11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
| 21604 | 824.18 | 2023-03-24 | 34 | 7 | 12 | Actual |
| 31243 | 10199.89 | 2023-12-22 | 24 | 7 | 12 | Actual |
| 1900 | 11645.00 | 2021-09-21 | 7 | 7 | 6 | Actual |
| 11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
| 21605 | 42321.76 | 2023-03-24 | 35 | 7 | 12 | Actual |
| 31244 | 9088.16 | 2023-12-22 | 28 | 7 | 12 | Actual |
| 1901 | 8436.00 | 2021-09-21 | 8 | 7 | 6 | Actual |
| 11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 21606 | 36257.82 | 2023-03-24 | 37 | 7 | 12 | Actual |
| 31245 | 70079.72 | 2023-12-22 | 29 | 7 | 12 | Actual |
| 1902 | 63270.00 | 2021-09-21 | 13 | 7 | 6 | Actual |
| 11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 21607 | 9979.67 | 2023-03-24 | 38 | 7 | 12 | Actual |
| 31246 | 45477.14 | 2023-12-22 | 31 | 7 | 12 | Actual |
| 1903 | 45976.00 | 2021-09-21 | 14 | 7 | 6 | Actual |
| 11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 21608 | 23428.86 | 2023-03-24 | 39 | 7 | 12 | Actual |
| 31247 | 12168.01 | 2023-12-22 | 32 | 7 | 12 | Actual |
| 1904 | 80142.00 | 2021-09-21 | 15 | 7 | 6 | Actual |
| 11757 | 248.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 21609 | 8348.79 | 2023-03-24 | 40 | 7 | 12 | Actual |
| 31248 | 10712.66 | 2023-12-22 | 33 | 7 | 12 | Actual |
| 1905 | 9604.00 | 2021-09-21 | 18 | 7 | 6 | Actual |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 21610 | -103632.97 | 2023-03-24 | 43 | 7 | 12 | Actual |
| 31249 | 23337.36 | 2023-12-22 | 34 | 7 | 12 | Actual |
| 1906 | 30604.00 | 2021-09-21 | 19 | 7 | 6 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 21611 | -37932.31 | 2023-03-24 | 46 | 7 | 12 | Actual |
| 31250 | 57694.39 | 2023-12-22 | 35 | 7 | 12 | Actual |
| 1907 | 8931.00 | 2021-09-21 | 20 | 7 | 6 | Actual |
| 11760 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
| 21612 | 5780.65 | 2023-03-24 | 100 | 7 | 12 | Actual |
| 31251 | 58883.77 | 2023-12-22 | 37 | 7 | 12 | Actual |
| 1908 | 92555.00 | 2021-09-21 | 21 | 7 | 6 | Actual |
| 11761 | 300.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 31252 | 14206.34 | 2023-12-22 | 38 | 7 | 12 | Actual |
| 1909 | 8321.00 | 2021-09-21 | 22 | 7 | 6 | Actual |
| 11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
| 21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
| 31253 | 45477.14 | 2023-12-22 | 39 | 7 | 12 | Actual |
| 1910 | 3402.00 | 2021-09-21 | 23 | 7 | 6 | Actual |
| 11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
| 31254 | 13262.71 | 2023-12-22 | 40 | 7 | 12 | Actual |
| 1911 | 17074.00 | 2021-09-21 | 24 | 7 | 6 | Actual |
| 11764 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 21616 | 700.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 31255 | 400222.39 | 2023-12-22 | 43 | 7 | 12 | Actual |
| 1912 | 15848.00 | 2021-09-21 | 28 | 7 | 6 | Actual |
| 11765 | 20.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 21617 | 637.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
| 31256 | 283255.40 | 2023-12-22 | 46 | 7 | 12 | Actual |
| 1913 | 144108.00 | 2021-09-21 | 29 | 7 | 6 | Actual |
| 11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 21618 | 336.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
| 31257 | 7587.07 | 2023-12-22 | 100 | 7 | 12 | Actual |
| 1914 | 81801.00 | 2021-09-21 | 31 | 7 | 6 | Actual |
| 11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 21619 | 252.00 | 2023-04-21 | 68 | 1 | 3 | Actual |
| 31258 | 16141.90 | 2023-12-22 | 60 | 1 | 13 | Actual |
| 1915 | 23795.00 | 2021-09-21 | 32 | 7 | 6 | Actual |
| 11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 21620 | 70.00 | 2023-04-21 | 69 | 1 | 3 | Actual |
| 31259 | 1657.42 | 2023-12-22 | 61 | 1 | 13 | Actual |
| 1916 | 16969.00 | 2021-09-21 | 33 | 7 | 6 | Actual |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 21621 | 109.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 31260 | 994.25 | 2023-12-22 | 62 | 1 | 13 | Actual |
| 1917 | 30707.00 | 2021-09-21 | 34 | 7 | 6 | Actual |
| 11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
| 31261 | 190.73 | 2023-12-22 | 65 | 1 | 13 | Actual |
| 1918 | 90735.00 | 2021-09-21 | 35 | 7 | 6 | Actual |
| 11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 31262 | 173.18 | 2023-12-22 | 66 | 1 | 13 | Actual |
| 1919 | 84772.00 | 2021-09-21 | 37 | 7 | 6 | Actual |
| 11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 31263 | 88.97 | 2023-12-22 | 67 | 1 | 13 | Actual |
| 1920 | 23367.00 | 2021-09-21 | 38 | 7 | 6 | Actual |
| 11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 31264 | 67.92 | 2023-12-22 | 68 | 1 | 13 | Actual |
| 1921 | 94386.00 | 2021-09-21 | 39 | 7 | 6 | Actual |
| 11774 | 94.00 | 2022-06-21 | 89 | 2 | 6 | Actual |
| 21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 31265 | 20.55 | 2023-12-22 | 69 | 1 | 13 | Actual |
| 1922 | 23128.00 | 2021-09-21 | 40 | 7 | 6 | Actual |
| 11775 | 144.00 | 2022-06-21 | 90 | 2 | 6 | Actual |
| 21627 | 1440.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 31266 | 27.57 | 2023-12-22 | 71 | 1 | 13 | Actual |
| 1923 | 1703142.00 | 2021-09-21 | 43 | 7 | 6 | Actual |
| 11776 | -115.00 | 2022-06-21 | 91 | 2 | 6 | Actual |
| 21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
| 31267 | 132.83 | 2023-12-22 | 73 | 1 | 13 | Actual |
| 1924 | 51056.00 | 2021-09-21 | 46 | 7 | 6 | Actual |
| 11777 | 192.00 | 2022-06-21 | 92 | 2 | 6 | Actual |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 31268 | 496.00 | 2023-12-22 | 74 | 1 | 13 | Actual |
| 1925 | 15086.00 | 2021-09-21 | 100 | 7 | 6 | Actual |
| 11778 | 42.00 | 2022-06-21 | 94 | 2 | 6 | Actual |
| 21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
| 1926 | 39240.00 | 2021-09-21 | 60 | 1 | 7 | Actual |
| 11779 | 4.00 | 2022-06-21 | 96 | 2 | 6 | Actual |
| 21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 31270 | 301.26 | 2023-12-22 | 77 | 1 | 13 | Actual |
| 1927 | 36600.00 | 2021-09-21 | 60 | 1 | 7 | Budget |
| 11780 | 1432012.00 | 2022-06-21 | 10 | 3 | 6 | Actual |
| 21632 | 249.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 31271 | 129.32 | 2023-12-22 | 78 | 1 | 13 | Actual |
| 1928 | 3100.00 | 2021-09-21 | 61 | 1 | 7 | Budget |
| 11781 | 918306.00 | 2022-06-21 | 11 | 3 | 6 | Actual |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 31272 | 387.22 | 2023-12-22 | 80 | 1 | 13 | Actual |
| 1929 | 3924.00 | 2021-09-21 | 61 | 1 | 7 | Actual |
| 11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
| 21634 | 262.00 | 2023-04-21 | 89 | 1 | 3 | Actual |
| 31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
| 1930 | 2746.00 | 2021-09-21 | 62 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 21635 | 403.00 | 2023-04-21 | 90 | 1 | 3 | Actual |
| 31274 | 25.81 | 2023-12-22 | 82 | 1 | 13 | Actual |
| 1931 | 2800.00 | 2021-09-21 | 62 | 1 | 7 | Budget |
| 11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
| 21636 | -322.00 | 2023-04-21 | 91 | 1 | 3 | Actual |
| 31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
| 1932 | 550.00 | 2021-09-21 | 65 | 1 | 7 | Budget |
| 11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
| 21637 | 537.00 | 2023-04-21 | 92 | 1 | 3 | Actual |
| 31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
| 1933 | 531.00 | 2021-09-21 | 65 | 1 | 7 | Actual |
| 11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
| 21638 | 131.00 | 2023-04-21 | 94 | 1 | 3 | Actual |
| 31277 | 69.67 | 2023-12-22 | 85 | 1 | 13 | Actual |
| 1934 | 483.00 | 2021-09-21 | 66 | 1 | 7 | Actual |
| 11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
| 21639 | 14.00 | 2023-04-21 | 96 | 1 | 3 | Actual |
| 31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
| 1935 | 550.00 | 2021-09-21 | 66 | 1 | 7 | Budget |
| 11788 | 480.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
| 21640 | 67704.00 | 2023-04-21 | 12 | 2 | 3 | Actual |
| 31279 | 76.69 | 2023-12-22 | 89 | 1 | 13 | Actual |
| 1936 | 280.00 | 2021-09-21 | 67 | 1 | 7 | Budget |
| 11789 | 520.00 | 2022-06-21 | 65 | 3 | 6 | Actual |
| 21641 | 6696.00 | 2023-04-21 | 52 | 6 | 3 | Actual |
| 31280 | 117.04 | 2023-12-22 | 90 | 1 | 13 | Actual |
| 1937 | 252.00 | 2021-09-21 | 67 | 1 | 7 | Actual |
| 11790 | 473.00 | 2022-06-21 | 66 | 3 | 6 | Actual |
| 21642 | 683.00 | 2023-04-21 | 54 | 6 | 3 | Actual |
| 31281 | -91.73 | 2023-12-22 | 91 | 1 | 13 | Actual |
| 1938 | 189.00 | 2021-09-21 | 68 | 1 | 7 | Actual |
| 11791 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
| 21643 | 55620.00 | 2023-04-21 | 56 | 6 | 3 | Actual |
| 31282 | 155.64 | 2023-12-22 | 92 | 1 | 13 | Actual |
| 1939 | 200.00 | 2021-09-21 | 68 | 1 | 7 | Budget |
| 11792 | 234.00 | 2022-06-21 | 67 | 3 | 6 | Actual |
| 21644 | 11160.00 | 2023-04-21 | 57 | 6 | 3 | Actual |
| 31283 | 2.00 | 2023-12-22 | 96 | 1 | 13 | Actual |
| 1940 | 53.00 | 2021-09-21 | 69 | 1 | 7 | Actual |
| 11793 | 200.00 | 2022-06-21 | 67 | 3 | 6 | Budget |
| 21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 31284 | 82909.81 | 2023-12-22 | 12 | 2 | 13 | Actual |
| 1941 | 90.00 | 2021-09-21 | 71 | 1 | 7 | Actual |
| 11794 | 176.00 | 2022-06-21 | 68 | 3 | 6 | Actual |
| 21646 | 5951.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
| 31285 | 31635.17 | 2023-12-22 | 60 | 2 | 13 | Actual |
| 1942 | 90.00 | 2021-09-21 | 71 | 1 | 7 | Budget |
| 11795 | 200.00 | 2022-06-21 | 68 | 3 | 6 | Budget |
| 21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
| 1943 | 400.00 | 2021-09-21 | 73 | 1 | 7 | Budget |
| 11796 | 52.00 | 2022-06-21 | 69 | 3 | 6 | Actual |
| 21648 | 8928.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
| 1944 | 362.00 | 2021-09-21 | 73 | 1 | 7 | Actual |
| 11797 | 76.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
| 21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
| 11798 | 80.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
| 21650 | 464.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
| 1946 | 200.00 | 2021-09-21 | 74 | 1 | 7 | Budget |
| 11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
| 21651 | 240.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
| 11800 | 313.00 | 2022-06-21 | 73 | 3 | 6 | Actual |
| 21652 | 180.00 | 2023-04-21 | 68 | 6 | 3 | Actual |
| 1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
| 11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
| 21653 | 51.00 | 2023-04-21 | 69 | 6 | 3 | Actual |
| 1949 | 793.00 | 2021-09-21 | 77 | 1 | 7 | Actual |
| 11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
| 21654 | 78.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
| 11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 21655 | 223.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 1951 | 280.00 | 2021-09-21 | 78 | 1 | 7 | Budget |
| 11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
| 1952 | 232.00 | 2021-09-21 | 78 | 1 | 7 | Actual |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
| 1953 | 888.00 | 2021-09-21 | 80 | 1 | 7 | Actual |
| 11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 1954 | 950.00 | 2021-09-21 | 80 | 1 | 7 | Budget |
| 11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
| 11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
| 11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 1957 | 54.00 | 2021-09-21 | 82 | 1 | 7 | Actual |
| 11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 1958 | 60.00 | 2021-09-21 | 82 | 1 | 7 | Budget |
| 11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 21663 | 66.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
| 21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
| 11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
| 11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 21668 | 199.00 | 2023-04-21 | 89 | 6 | 3 | Actual |
| 1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
| 11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
| 21669 | 306.00 | 2023-04-21 | 90 | 6 | 3 | Actual |
| 1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
| 11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 21670 | -245.00 | 2023-04-21 | 91 | 6 | 3 | Actual |
| 31286 | 2597.79 | 2023-12-22 | 61 | 2 | 13 | Actual |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
| 11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 21671 | 408.00 | 2023-04-21 | 92 | 6 | 3 | Actual |
| 31287 | 1624.09 | 2023-12-22 | 62 | 2 | 13 | Actual |
| 1967 | 156.00 | 2021-09-21 | 89 | 1 | 7 | Actual |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 21672 | 7156.00 | 2023-04-21 | 94 | 6 | 3 | Actual |
| 31288 | 324.06 | 2023-12-22 | 65 | 2 | 13 | Actual |
| 1968 | 240.00 | 2021-09-21 | 90 | 1 | 7 | Actual |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 21673 | 10.00 | 2023-04-21 | 96 | 6 | 3 | Actual |
| 31289 | 294.24 | 2023-12-22 | 66 | 2 | 13 | Actual |
| 1969 | -192.00 | 2021-09-21 | 91 | 1 | 7 | Actual |
| 11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 21674 | 539.00 | 2023-04-21 | 97 | 6 | 3 | Actual |
| 31290 | 155.64 | 2023-12-22 | 67 | 2 | 13 | Actual |
| 1970 | 320.00 | 2021-09-21 | 92 | 1 | 7 | Actual |
| 11823 | 176.00 | 2022-06-21 | 89 | 3 | 6 | Actual |
| 21675 | 45000.00 | 2023-04-21 | 99 | 6 | 3 | Actual |
| 31291 | 113.53 | 2023-12-22 | 68 | 2 | 13 | Actual |
| 1971 | 284.00 | 2021-09-21 | 94 | 1 | 7 | Actual |
| 11824 | 270.00 | 2022-06-21 | 90 | 3 | 6 | Actual |
| 21676 | 223200.00 | 2023-04-21 | 101 | 6 | 3 | Actual |
| 31292 | 32.83 | 2023-12-22 | 69 | 2 | 13 | Actual |
| 1972 | 9.00 | 2021-09-21 | 96 | 1 | 7 | Actual |
| 11825 | -216.00 | 2022-06-21 | 91 | 3 | 6 | Actual |
| 21677 | 348157.00 | 2023-04-21 | 4 | 7 | 3 | Actual |
| 31293 | 46.87 | 2023-12-22 | 71 | 2 | 13 | Actual |
| 1973 | 127733.00 | 2021-09-21 | 12 | 2 | 7 | Actual |
| 11826 | 360.00 | 2022-06-21 | 92 | 3 | 6 | Actual |
| 21678 | 487892.00 | 2023-04-21 | 6 | 7 | 3 | Actual |
| 31294 | 238.10 | 2023-12-22 | 73 | 2 | 13 | Actual |
| 1974 | 11730.00 | 2021-09-21 | 52 | 6 | 7 | Actual |
| 11827 | 91.00 | 2022-06-21 | 94 | 3 | 6 | Actual |
| 21679 | 15903.00 | 2023-04-21 | 7 | 7 | 3 | Actual |
| 31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
| 1975 | 13500.00 | 2021-09-21 | 52 | 6 | 7 | Budget |
| 11828 | 10.00 | 2022-06-21 | 96 | 3 | 6 | Actual |
| 21680 | 9757.00 | 2023-04-21 | 8 | 7 | 3 | Actual |
| 31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
| 1976 | 3700.00 | 2021-09-21 | 53 | 6 | 7 | Budget |
| 11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 21681 | 68060.00 | 2023-04-21 | 13 | 7 | 3 | Actual |
| 31297 | 581.96 | 2023-12-22 | 77 | 2 | 13 | Actual |
| 1977 | 3910.00 | 2021-09-21 | 53 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 21682 | 48301.00 | 2023-04-21 | 14 | 7 | 3 | Actual |
| 31298 | 195.99 | 2023-12-22 | 78 | 2 | 13 | Actual |
| 1978 | 122573.00 | 2021-09-21 | 56 | 6 | 7 | Actual |
| 11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
| 21683 | 101481.00 | 2023-04-21 | 15 | 7 | 3 | Actual |
| 31299 | 715.30 | 2023-12-22 | 80 | 2 | 13 | Actual |
| 1979 | 134800.00 | 2021-09-21 | 56 | 6 | 7 | Budget |
| 11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
| 21684 | 17836.00 | 2023-04-21 | 18 | 7 | 3 | Actual |
| 31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
| 1980 | 11200.00 | 2021-09-21 | 57 | 6 | 7 | Budget |
| 11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
| 21685 | 56836.00 | 2023-04-21 | 19 | 7 | 3 | Actual |
| 31301 | 45.11 | 2023-12-22 | 82 | 2 | 13 | Actual |
| 1981 | 13034.00 | 2021-09-21 | 57 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
| 21686 | 17479.00 | 2023-04-21 | 20 | 7 | 3 | Actual |
| 31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
| 1982 | 28280.00 | 2021-09-21 | 60 | 6 | 7 | Actual |
| 11835 | 257.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 21687 | 74585.00 | 2023-04-21 | 21 | 7 | 3 | Actual |
| 31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
| 1983 | 28200.00 | 2021-09-21 | 60 | 6 | 7 | Budget |
| 11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 21688 | 15301.00 | 2023-04-21 | 22 | 7 | 3 | Actual |
| 31304 | 124.06 | 2023-12-22 | 85 | 2 | 13 | Actual |
| 1984 | 2500.00 | 2021-09-21 | 61 | 6 | 7 | Budget |
| 11837 | 234.00 | 2022-06-21 | 66 | 4 | 6 | Actual |
| 21689 | 6254.00 | 2023-04-21 | 23 | 7 | 3 | Actual |
| 31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
| 1985 | 2545.00 | 2021-09-21 | 61 | 6 | 7 | Actual |
| 11838 | 200.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
| 21690 | 29768.00 | 2023-04-21 | 24 | 7 | 3 | Actual |
| 31306 | 129.32 | 2023-12-22 | 89 | 2 | 13 | Actual |
| 1986 | 2545.00 | 2021-09-21 | 62 | 6 | 7 | Actual |
| 11839 | 100.00 | 2022-06-21 | 67 | 4 | 6 | Budget |
| 21691 | 29716.00 | 2023-04-21 | 28 | 7 | 3 | Actual |
| 31307 | 197.75 | 2023-12-22 | 90 | 2 | 13 | Actual |
| 1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
| 11840 | 117.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
| 21692 | 247806.00 | 2023-04-21 | 29 | 7 | 3 | Actual |
| 31308 | -156.64 | 2023-12-22 | 91 | 2 | 13 | Actual |
| 1988 | 13500.00 | 2021-09-21 | 63 | 6 | 7 | Budget |
| 11841 | 80.00 | 2022-06-21 | 68 | 4 | 6 | Budget |
| 21693 | 62974.00 | 2023-04-21 | 31 | 7 | 3 | Actual |
| 31309 | 264.41 | 2023-12-22 | 92 | 2 | 13 | Actual |
| 1989 | 15640.00 | 2021-09-21 | 63 | 6 | 7 | Actual |
| 11842 | 90.00 | 2022-06-21 | 68 | 4 | 6 | Actual |
| 21694 | 41714.00 | 2023-04-21 | 32 | 7 | 3 | Actual |
| 31310 | 4.00 | 2023-12-22 | 96 | 2 | 13 | Actual |
| 1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
| 11843 | 26.00 | 2022-06-21 | 69 | 4 | 6 | Actual |
| 21695 | 37748.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
| 31311 | 10473.38 | 2023-12-22 | 52 | 6 | 13 | Actual |
| 1991 | 480.00 | 2021-09-21 | 65 | 6 | 7 | Budget |
| 11844 | 40.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
| 21696 | 33810.00 | 2023-04-21 | 34 | 7 | 3 | Actual |
| 31312 | 13090.97 | 2023-12-22 | 53 | 6 | 13 | Actual |
| 1992 | 480.00 | 2021-09-21 | 66 | 6 | 7 | Budget |
| 11845 | 60.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
| 21697 | 132822.00 | 2023-04-21 | 35 | 7 | 3 | Actual |
| 31313 | 84465.98 | 2023-12-22 | 56 | 6 | 13 | Actual |
| 1993 | 522.00 | 2021-09-21 | 66 | 6 | 7 | Actual |
| 11846 | 167.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
| 21698 | 122922.00 | 2023-04-21 | 37 | 7 | 3 | Actual |
| 31314 | 15710.32 | 2023-12-22 | 57 | 6 | 13 | Actual |
| 1994 | 259.00 | 2021-09-21 | 67 | 6 | 7 | Actual |
| 11847 | 220.00 | 2022-06-21 | 73 | 4 | 6 | Budget |
| 21699 | 41644.00 | 2023-04-21 | 38 | 7 | 3 | Actual |
| 31315 | 29698.30 | 2023-12-22 | 60 | 6 | 13 | Actual |
| 1995 | 200.00 | 2021-09-21 | 67 | 6 | 7 | Budget |
| 11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
| 21700 | 67518.00 | 2023-04-21 | 39 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2023-12-22 | 61 | 6 | 13 | Actual |
| 1996 | 200.00 | 2021-09-21 | 68 | 6 | 7 | Budget |
| 11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
| 21701 | 43366.00 | 2023-04-21 | 40 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2023-12-22 | 62 | 6 | 13 | Actual |
| 1997 | 196.00 | 2021-09-21 | 68 | 6 | 7 | Actual |
| 11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 21702 | 58681.00 | 2023-04-21 | 43 | 7 | 3 | Actual |
| 31318 | 5236.44 | 2023-12-22 | 63 | 6 | 13 | Actual |
| 1998 | 57.00 | 2021-09-21 | 69 | 6 | 7 | Actual |
| 11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 21703 | 416859.00 | 2023-04-21 | 46 | 7 | 3 | Actual |
| 31319 | 625.82 | 2023-12-22 | 65 | 6 | 13 | Actual |
| 1999 | 56.00 | 2021-09-21 | 71 | 6 | 7 | Actual |
| 11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 31320 | 567.93 | 2023-12-22 | 66 | 6 | 13 | Actual |
| 2000 | 70.00 | 2021-09-21 | 71 | 6 | 7 | Budget |
| 11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
| 31321 | 281.96 | 2023-12-22 | 67 | 6 | 13 | Actual |
| 2001 | 480.00 | 2021-09-21 | 72 | 6 | 7 | Budget |
| 11854 | 105.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
| 31322 | 211.78 | 2023-12-22 | 68 | 6 | 13 | Actual |
| 2002 | 782.00 | 2021-09-21 | 72 | 6 | 7 | Actual |
| 11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
| 31323 | 64.41 | 2023-12-22 | 69 | 6 | 13 | Actual |
| 2003 | 345.00 | 2021-09-21 | 73 | 6 | 7 | Actual |
| 11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 21708 | 131.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
| 31324 | 92.48 | 2023-12-22 | 71 | 6 | 13 | Actual |
| 2004 | 300.00 | 2021-09-21 | 73 | 6 | 7 | Budget |
| 11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 21709 | 66.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 31325 | 524.07 | 2023-12-22 | 72 | 6 | 13 | Actual |
| 2005 | 200.00 | 2021-09-21 | 74 | 6 | 7 | Budget |
| 11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
| 21710 | 50.00 | 2023-04-21 | 68 | 7 | 3 | Actual |
| 31326 | 366.17 | 2023-12-22 | 73 | 6 | 13 | Actual |
| 2006 | 255.00 | 2021-09-21 | 74 | 6 | 7 | Actual |
| 11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
| 21711 | 14.00 | 2023-04-21 | 69 | 7 | 3 | Actual |
| 31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
| 2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
| 11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 21712 | 20.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
| 2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
| 11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 21713 | 91.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
| 31329 | 696.00 | 2023-12-22 | 77 | 6 | 13 | Actual |
| 2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
| 11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
| 31330 | 199.50 | 2023-12-22 | 78 | 6 | 13 | Actual |
| 2010 | 674.00 | 2021-09-21 | 77 | 6 | 7 | Actual |
| 11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
| 2011 | 185.00 | 2021-09-21 | 78 | 6 | 7 | Actual |
| 11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
| 2012 | 200.00 | 2021-09-21 | 78 | 6 | 7 | Budget |
| 11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 31333 | 45.11 | 2023-12-22 | 82 | 6 | 13 | Actual |
| 2013 | 650.00 | 2021-09-21 | 80 | 6 | 7 | Budget |
| 11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 31334 | 159.15 | 2023-12-22 | 83 | 6 | 13 | Actual |
| 2014 | 705.00 | 2021-09-21 | 80 | 6 | 7 | Actual |
| 11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
| 31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
| 2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
| 11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
| 21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 31336 | 127.57 | 2023-12-22 | 85 | 6 | 13 | Actual |
| 2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
| 11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 2017 | 40.00 | 2021-09-21 | 82 | 6 | 7 | Budget |
| 11870 | 111.00 | 2022-06-21 | 89 | 4 | 6 | Actual |
| 21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 31338 | 132.83 | 2023-12-22 | 89 | 6 | 13 | Actual |
| 2018 | 43.00 | 2021-09-21 | 82 | 6 | 7 | Actual |
| 11871 | 171.00 | 2022-06-21 | 90 | 4 | 6 | Actual |
| 21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 31339 | 204.76 | 2023-12-22 | 90 | 6 | 13 | Actual |
| 2019 | 151.00 | 2021-09-21 | 83 | 6 | 7 | Actual |
| 11872 | -137.00 | 2022-06-21 | 91 | 4 | 6 | Actual |
| 21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 31340 | -161.90 | 2023-12-22 | 91 | 6 | 13 | Actual |
| 2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
| 11873 | 228.00 | 2022-06-21 | 92 | 4 | 6 | Actual |
| 21725 | 36.00 | 2023-04-21 | 89 | 7 | 3 | Actual |
| 31341 | 273.19 | 2023-12-22 | 92 | 6 | 13 | Actual |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 11874 | 56.00 | 2022-06-21 | 94 | 4 | 6 | Actual |
| 21726 | 55.00 | 2023-04-21 | 90 | 7 | 3 | Actual |
| 31342 | 4.00 | 2023-12-22 | 96 | 6 | 13 | Actual |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 11875 | 6.00 | 2022-06-21 | 96 | 4 | 6 | Actual |
| 21727 | -44.00 | 2023-04-21 | 91 | 7 | 3 | Actual |
| 31343 | 224.00 | 2023-12-22 | 97 | 6 | 13 | Actual |
| 2023 | 121.00 | 2021-09-21 | 85 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
| 21728 | 73.00 | 2023-04-21 | 92 | 7 | 3 | Actual |
| 31344 | 12500.00 | 2023-12-22 | 99 | 6 | 13 | Actual |
| 2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
| 11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
| 21729 | 18.00 | 2023-04-21 | 94 | 7 | 3 | Actual |
| 31345 | 261820.17 | 2023-12-22 | 101 | 6 | 13 | Actual |
| 2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
| 11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
| 21730 | 2.00 | 2023-04-21 | 96 | 7 | 3 | Actual |
| 31346 | 346711.22 | 2023-12-22 | 4 | 7 | 13 | Actual |
| 2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
| 11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
| 21731 | 27734.00 | 2023-04-21 | 100 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2023-12-22 | 6 | 7 | 13 | Actual |
| 2027 | 125.00 | 2021-09-21 | 89 | 6 | 7 | Actual |
| 11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
| 21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 31348 | 15794.53 | 2023-12-22 | 7 | 7 | 13 | Actual |
| 2028 | 193.00 | 2021-09-21 | 90 | 6 | 7 | Actual |
| 11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
| 21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
| 31349 | 11115.49 | 2023-12-22 | 8 | 7 | 13 | Actual |
| 2029 | -154.00 | 2021-09-21 | 91 | 6 | 7 | Actual |
| 11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 21734 | 3752.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
| 2030 | 257.00 | 2021-09-21 | 92 | 6 | 7 | Actual |
| 11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
| 21735 | 528.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 2031 | 36299.00 | 2021-09-21 | 94 | 6 | 7 | Actual |
| 11884 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
| 21736 | 480.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
| 2032 | 7.00 | 2021-09-21 | 96 | 6 | 7 | Actual |
| 11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
| 21737 | 246.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 2033 | 435.00 | 2021-09-21 | 97 | 6 | 7 | Actual |
| 11886 | 60.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
| 21738 | 182.00 | 2023-04-21 | 68 | 1 | 4 | Actual |
| 2034 | 29500.00 | 2021-09-21 | 99 | 6 | 7 | Actual |
| 11887 | 41.00 | 2022-06-21 | 67 | 5 | 6 | Actual |
| 21739 | 53.00 | 2023-04-21 | 69 | 1 | 4 | Actual |
| 2035 | 391021.00 | 2021-09-21 | 101 | 6 | 7 | Actual |
| 11888 | 40.00 | 2022-06-21 | 68 | 5 | 6 | Budget |
| 21740 | 83.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 2036 | 351900.00 | 2021-09-21 | 101 | 6 | 7 | Budget |
| 11889 | 29.00 | 2022-06-21 | 68 | 5 | 6 | Actual |
| 21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 2037 | 533634.00 | 2021-09-21 | 4 | 7 | 7 | Actual |
| 11890 | 8.00 | 2022-06-21 | 69 | 5 | 6 | Actual |
| 21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
| 2038 | 392644.00 | 2021-09-21 | 6 | 7 | 7 | Actual |
| 11891 | 40.00 | 2022-06-21 | 71 | 5 | 6 | Budget |
| 21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 2039 | 12317.00 | 2021-09-21 | 7 | 7 | 7 | Actual |
| 11892 | 12.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
| 21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 2040 | 7852.00 | 2021-09-21 | 8 | 7 | 7 | Actual |
| 11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
| 21745 | 233.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 2041 | 60663.00 | 2021-09-21 | 13 | 7 | 7 | Actual |
| 11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
| 21746 | 917.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 2042 | 41227.00 | 2021-09-21 | 14 | 7 | 7 | Actual |
| 11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
| 21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 2043 | 82455.00 | 2021-09-21 | 15 | 7 | 7 | Actual |
| 11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
| 21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 2044 | 9604.00 | 2021-09-21 | 18 | 7 | 7 | Actual |
| 11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 2045 | 30604.00 | 2021-09-21 | 19 | 7 | 7 | Actual |
| 11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
| 2046 | 8835.00 | 2021-09-21 | 20 | 7 | 7 | Actual |
| 11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 21751 | 157.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 2047 | 44166.00 | 2021-09-21 | 21 | 7 | 7 | Actual |
| 11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 2048 | 8156.00 | 2021-09-21 | 22 | 7 | 7 | Actual |
| 11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 21753 | 248.00 | 2023-04-21 | 89 | 1 | 4 | Actual |
| 2049 | 3436.00 | 2021-09-21 | 23 | 7 | 7 | Actual |
| 11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 21754 | 382.00 | 2023-04-21 | 90 | 1 | 4 | Actual |
| 2050 | 16900.00 | 2021-09-21 | 24 | 7 | 7 | Actual |
| 11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 21755 | -306.00 | 2023-04-21 | 91 | 1 | 4 | Actual |
| 2051 | 16153.00 | 2021-09-21 | 28 | 7 | 7 | Actual |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 21756 | 509.00 | 2023-04-21 | 92 | 1 | 4 | Actual |
| 2052 | 145440.00 | 2021-09-21 | 29 | 7 | 7 | Actual |
| 11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
| 21757 | 284.00 | 2023-04-21 | 94 | 1 | 4 | Actual |
| 2053 | 36755.00 | 2021-09-21 | 31 | 7 | 7 | Actual |
| 11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 21758 | 14.00 | 2023-04-21 | 96 | 1 | 4 | Actual |
| 2054 | 22683.00 | 2021-09-21 | 32 | 7 | 7 | Actual |
| 11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 21759 | 27689.00 | 2023-04-21 | 12 | 2 | 4 | Actual |
| 2055 | 16969.00 | 2021-09-21 | 33 | 7 | 7 | Actual |
| 11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 21760 | 830.00 | 2023-04-21 | 52 | 6 | 4 | Actual |
| 2056 | 25561.00 | 2021-09-21 | 34 | 7 | 7 | Actual |
| 11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 21761 | 6230.00 | 2023-04-21 | 53 | 6 | 4 | Actual |
| 2057 | 94192.00 | 2021-09-21 | 35 | 7 | 7 | Actual |
| 11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 21762 | 28707.00 | 2023-04-21 | 56 | 6 | 4 | Actual |
| 2058 | 72328.00 | 2021-09-21 | 37 | 7 | 7 | Actual |
| 11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 21763 | 2076.00 | 2023-04-21 | 57 | 6 | 4 | Actual |
| 2059 | 23840.00 | 2021-09-21 | 38 | 7 | 7 | Actual |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 2060 | 42349.00 | 2021-09-21 | 39 | 7 | 7 | Actual |
| 11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
| 31350 | 81697.51 | 2023-12-22 | 13 | 7 | 13 | Actual |
| 2061 | 23573.00 | 2021-09-21 | 40 | 7 | 7 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 21766 | 2929.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
| 31351 | 60021.67 | 2023-12-22 | 14 | 7 | 13 | Actual |
| 2062 | 781690.00 | 2021-09-21 | 43 | 7 | 7 | Actual |
| 11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 21767 | 1620.00 | 2023-04-21 | 63 | 6 | 4 | Actual |
| 31352 | 106706.75 | 2023-12-22 | 15 | 7 | 13 | Actual |
| 2063 | 62693.00 | 2021-09-21 | 46 | 7 | 7 | Actual |
| 11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 21768 | 421.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 31353 | 4332.91 | 2023-12-22 | 18 | 7 | 13 | Actual |
| 2064 | 16000.00 | 2021-09-21 | 100 | 7 | 7 | Actual |
| 11917 | 59.00 | 2022-06-21 | 89 | 5 | 6 | Actual |
| 21769 | 383.00 | 2023-04-21 | 66 | 6 | 4 | Actual |
| 31354 | 13806.77 | 2023-12-22 | 19 | 7 | 13 | Actual |
| 2065 | 47515.60 | 2021-09-21 | 60 | 1 | 8 | Actual |
| 11918 | 90.00 | 2022-06-21 | 90 | 5 | 6 | Actual |
| 21770 | 192.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
| 31355 | 4115.36 | 2023-12-22 | 20 | 7 | 13 | Actual |
| 2066 | 29400.00 | 2021-09-21 | 60 | 1 | 8 | Budget |
| 11919 | -72.00 | 2022-06-21 | 91 | 5 | 6 | Actual |
| 21771 | 146.00 | 2023-04-21 | 68 | 6 | 4 | Actual |
| 31356 | 50326.75 | 2023-12-22 | 21 | 7 | 13 | Actual |
| 2067 | 3000.00 | 2021-09-21 | 61 | 1 | 8 | Budget |
| 11920 | 121.00 | 2022-06-21 | 92 | 5 | 6 | Actual |
| 21772 | 42.00 | 2023-04-21 | 69 | 6 | 4 | Actual |
| 31357 | 3717.11 | 2023-12-22 | 22 | 7 | 13 | Actual |
| 2068 | 4276.92 | 2021-09-21 | 61 | 1 | 8 | Actual |
| 11921 | 29.00 | 2022-06-21 | 94 | 5 | 6 | Actual |
| 21773 | 60.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
| 31358 | 1534.61 | 2023-12-22 | 23 | 7 | 13 | Actual |
| 2069 | 2851.13 | 2021-09-21 | 62 | 1 | 8 | Actual |
| 11922 | 3.00 | 2022-06-21 | 96 | 5 | 6 | Actual |
| 21774 | 162.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 31359 | 7152.26 | 2023-12-22 | 24 | 7 | 13 | Actual |
| 2070 | 2000.00 | 2021-09-21 | 62 | 1 | 8 | Budget |
| 11923 | 4516.00 | 2022-06-21 | 52 | 6 | 6 | Actual |
| 21775 | 257.00 | 2023-04-21 | 73 | 6 | 4 | Actual |
| 31360 | 6599.62 | 2023-12-22 | 28 | 7 | 13 | Actual |
| 2071 | 480.00 | 2021-09-21 | 65 | 1 | 8 | Budget |
| 11924 | 3900.00 | 2022-06-21 | 52 | 6 | 6 | Budget |
| 21776 | 284.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
| 31361 | 57179.51 | 2023-12-22 | 29 | 7 | 13 | Actual |
| 2072 | 655.64 | 2021-09-21 | 65 | 1 | 8 | Actual |
| 11925 | 16300.00 | 2022-06-21 | 53 | 6 | 6 | Budget |
| 21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 31362 | 43368.73 | 2023-12-22 | 31 | 7 | 13 | Actual |
| 2073 | 596.55 | 2021-09-21 | 66 | 1 | 8 | Actual |
| 11926 | 13549.00 | 2022-06-21 | 53 | 6 | 6 | Actual |
| 21778 | 501.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 31363 | 10434.78 | 2023-12-22 | 32 | 7 | 13 | Actual |
| 2074 | 380.00 | 2021-09-21 | 66 | 1 | 8 | Budget |
| 11927 | 583.00 | 2022-06-21 | 54 | 6 | 6 | Actual |
| 21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 31364 | 8413.69 | 2023-12-22 | 33 | 7 | 13 | Actual |
| 2075 | 200.00 | 2021-09-21 | 67 | 1 | 8 | Budget |
| 11928 | 600.00 | 2022-06-21 | 54 | 6 | 6 | Budget |
| 21780 | 497.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 31365 | 38514.25 | 2023-12-22 | 34 | 7 | 13 | Actual |
| 2076 | 304.12 | 2021-09-21 | 67 | 1 | 8 | Actual |
| 11929 | 132500.00 | 2022-06-21 | 56 | 6 | 6 | Budget |
| 21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
| 31366 | 51495.19 | 2023-12-22 | 35 | 7 | 13 | Actual |
| 2077 | 231.39 | 2021-09-21 | 68 | 1 | 8 | Actual |
| 11930 | 120471.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
| 21782 | 29.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 31367 | 44579.28 | 2023-12-22 | 37 | 7 | 13 | Actual |
| 2078 | 200.00 | 2021-09-21 | 68 | 1 | 8 | Budget |
| 11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
| 21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 31368 | 10117.23 | 2023-12-22 | 38 | 7 | 13 | Actual |
| 2079 | 66.23 | 2021-09-21 | 69 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
| 21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 31369 | 39863.40 | 2023-12-22 | 39 | 7 | 13 | Actual |
| 2080 | 85.93 | 2021-09-21 | 71 | 1 | 8 | Actual |
| 11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
| 21785 | 82.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 31370 | 9631.26 | 2023-12-22 | 40 | 7 | 13 | Actual |
| 2081 | 90.00 | 2021-09-21 | 71 | 1 | 8 | Budget |
| 11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
| 21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 31371 | 1035161.79 | 2023-12-22 | 43 | 7 | 13 | Actual |
| 2082 | 300.00 | 2021-09-21 | 73 | 1 | 8 | Budget |
| 11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
| 21787 | 128.00 | 2023-04-21 | 89 | 6 | 4 | Actual |
| 31372 | -16463.64 | 2023-12-22 | 46 | 7 | 13 | Actual |
| 2083 | 457.15 | 2021-09-21 | 73 | 1 | 8 | Actual |
| 11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
| 21788 | 196.00 | 2023-04-21 | 90 | 6 | 4 | Actual |
| 31373 | 6806.64 | 2023-12-22 | 100 | 7 | 13 | Actual |
| 2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
| 11937 | 14678.00 | 2022-06-21 | 63 | 6 | 6 | Actual |
| 21789 | -157.00 | 2023-04-21 | 91 | 6 | 4 | Actual |
| 31374 | 75141.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 2085 | 200.00 | 2021-09-21 | 74 | 1 | 8 | Budget |
| 11938 | 7600.00 | 2022-06-21 | 63 | 6 | 6 | Budget |
| 21790 | 262.00 | 2023-04-21 | 92 | 6 | 4 | Actual |
| 31375 | 9252.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
| 21791 | 4294.00 | 2023-04-21 | 94 | 6 | 4 | Actual |
| 31376 | 6939.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
| 11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
| 21792 | 8.00 | 2023-04-21 | 96 | 6 | 4 | Actual |
| 31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
| 11941 | 322.00 | 2022-06-21 | 66 | 6 | 6 | Actual |
| 21793 | 204.00 | 2023-04-21 | 97 | 6 | 4 | Actual |
| 31378 | 1201.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 2089 | 650.00 | 2021-09-21 | 77 | 1 | 8 | Budget |
| 11942 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
| 21794 | 63000.00 | 2023-04-21 | 99 | 6 | 4 | Actual |
| 31379 | 594.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 2090 | 200.00 | 2021-09-21 | 78 | 1 | 8 | Budget |
| 11943 | 100.00 | 2022-06-21 | 67 | 6 | 6 | Budget |
| 21795 | 83068.00 | 2023-04-21 | 101 | 6 | 4 | Actual |
| 31380 | 446.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
| 2091 | 316.24 | 2021-09-21 | 78 | 1 | 8 | Actual |
| 11944 | 159.00 | 2022-06-21 | 67 | 6 | 6 | Actual |
| 21796 | 91051.00 | 2023-04-21 | 4 | 7 | 4 | Actual |
| 31381 | 132.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2021-09-21 | 80 | 1 | 8 | Actual |
| 11945 | 123.00 | 2022-06-21 | 68 | 6 | 6 | Actual |
| 21797 | 366039.00 | 2023-04-21 | 6 | 7 | 4 | Actual |
| 31382 | 193.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
| 11946 | 100.00 | 2022-06-21 | 68 | 6 | 6 | Budget |
| 21798 | 9893.00 | 2023-04-21 | 7 | 7 | 4 | Actual |
| 31383 | 794.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
| 11947 | 36.00 | 2022-06-21 | 69 | 6 | 6 | Actual |
| 21799 | 7320.00 | 2023-04-21 | 8 | 7 | 4 | Actual |
| 31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
| 11948 | 53.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
| 21800 | 56553.00 | 2023-04-21 | 13 | 7 | 4 | Actual |
| 31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 2096 | 75.32 | 2021-09-21 | 82 | 1 | 8 | Actual |
| 11949 | 60.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
| 21801 | 40264.00 | 2023-04-21 | 14 | 7 | 4 | Actual |
| 31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 2097 | 50.00 | 2021-09-21 | 82 | 1 | 8 | Budget |
| 11950 | 380.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
| 21802 | 68083.00 | 2023-04-21 | 15 | 7 | 4 | Actual |
| 31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 2098 | 200.00 | 2021-09-21 | 83 | 1 | 8 | Budget |
| 11951 | 587.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
| 21803 | 14268.00 | 2023-04-21 | 18 | 7 | 4 | Actual |
| 31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 2099 | 260.18 | 2021-09-21 | 83 | 1 | 8 | Actual |
| 11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
| 21804 | 45468.00 | 2023-04-21 | 19 | 7 | 4 | Actual |
| 31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
| 11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
| 21805 | 14981.00 | 2023-04-21 | 20 | 7 | 4 | Actual |
| 31390 | 115.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
| 11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
| 21806 | 64896.00 | 2023-04-21 | 21 | 7 | 4 | Actual |
| 31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
| 11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
| 21807 | 12118.00 | 2023-04-21 | 22 | 7 | 4 | Actual |
| 31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 2103 | 207.15 | 2021-09-21 | 85 | 1 | 8 | Actual |
| 11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 21808 | 5054.00 | 2023-04-21 | 23 | 7 | 4 | Actual |
| 31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
| 11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 21809 | 26921.00 | 2023-04-21 | 24 | 7 | 4 | Actual |
| 31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
| 11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 21810 | 20603.00 | 2023-04-21 | 28 | 7 | 4 | Actual |
| 31395 | 463.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
| 2106 | 213.21 | 2021-09-21 | 89 | 1 | 8 | Actual |
| 11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 21811 | 196260.00 | 2023-04-21 | 29 | 7 | 4 | Actual |
| 31396 | 712.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 2107 | 328.36 | 2021-09-21 | 90 | 1 | 8 | Actual |
| 11960 | 117.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 21812 | 52187.00 | 2023-04-21 | 31 | 7 | 4 | Actual |
| 31397 | -570.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 2108 | -261.04 | 2021-09-21 | 91 | 1 | 8 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 21813 | 31388.00 | 2023-04-21 | 32 | 7 | 4 | Actual |
| 31398 | 950.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 2109 | 437.45 | 2021-09-21 | 92 | 1 | 8 | Actual |
| 11962 | 444.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
| 21814 | 28813.00 | 2023-04-21 | 33 | 7 | 4 | Actual |
| 31399 | 57.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 2110 | 388.97 | 2021-09-21 | 94 | 1 | 8 | Actual |
| 11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 21815 | 25879.00 | 2023-04-21 | 34 | 7 | 4 | Actual |
| 31400 | 22.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
| 2111 | 8.00 | 2021-09-21 | 96 | 1 | 8 | Actual |
| 11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
| 21816 | 99240.00 | 2023-04-21 | 35 | 7 | 4 | Actual |
| 31401 | 127880.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
| 2112 | 202039.69 | 2021-09-21 | 12 | 2 | 8 | Actual |
| 11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
| 21817 | 83001.00 | 2023-04-21 | 37 | 7 | 4 | Actual |
| 31402 | 7829.00 | 2024-01-21 | 52 | 6 | 3 | Actual |
| 2113 | 22789.38 | 2021-09-21 | 60 | 2 | 8 | Actual |
| 11966 | 27.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 21818 | 31561.00 | 2023-04-21 | 38 | 7 | 4 | Actual |
| 31403 | 15658.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
| 2114 | 15600.00 | 2021-09-21 | 60 | 2 | 8 | Budget |
| 11967 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 21819 | 53285.00 | 2023-04-21 | 39 | 7 | 4 | Actual |
| 31404 | 1508.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 2115 | 1500.00 | 2021-09-21 | 61 | 2 | 8 | Budget |
| 11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 21820 | 30067.00 | 2023-04-21 | 40 | 7 | 4 | Actual |
| 31405 | 116199.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
| 2116 | 2279.91 | 2021-09-21 | 61 | 2 | 8 | Actual |
| 11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 21821 | -306727.00 | 2023-04-21 | 43 | 7 | 4 | Actual |
| 31406 | 11744.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2021-09-21 | 62 | 2 | 8 | Actual |
| 11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
| 21822 | 483306.00 | 2023-04-21 | 46 | 7 | 4 | Actual |
| 31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 2118 | 1000.00 | 2021-09-21 | 62 | 2 | 8 | Budget |
| 11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 21823 | 21735.00 | 2023-04-21 | 100 | 7 | 4 | Actual |
| 31408 | 4510.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 2119 | 200.00 | 2021-09-21 | 65 | 2 | 8 | Budget |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 2120 | 485.94 | 2021-09-21 | 65 | 2 | 8 | Actual |
| 11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
| 31410 | 5872.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 2121 | 442.00 | 2021-09-21 | 66 | 2 | 8 | Actual |
| 11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
| 31411 | 452.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 2122 | 200.00 | 2021-09-21 | 66 | 2 | 8 | Budget |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
| 31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 2123 | 100.00 | 2021-09-21 | 67 | 2 | 8 | Budget |
| 11976 | 117.00 | 2022-06-21 | 89 | 6 | 6 | Actual |
| 21828 | 518.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
| 31413 | 221.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 2124 | 219.27 | 2021-09-21 | 67 | 2 | 8 | Actual |
| 11977 | 180.00 | 2022-06-21 | 90 | 6 | 6 | Actual |
| 21829 | 264.00 | 2023-04-21 | 67 | 1 | 5 | Actual |
| 31414 | 168.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 2125 | 164.72 | 2021-09-21 | 68 | 2 | 8 | Actual |
| 11978 | -144.00 | 2022-06-21 | 91 | 6 | 6 | Actual |
| 21830 | 198.00 | 2023-04-21 | 68 | 1 | 5 | Actual |
| 31415 | 45.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
| 2126 | 80.00 | 2021-09-21 | 68 | 2 | 8 | Budget |
| 11979 | 240.00 | 2022-06-21 | 92 | 6 | 6 | Actual |
| 21831 | 57.00 | 2023-04-21 | 69 | 1 | 5 | Actual |
| 31416 | 68.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 2127 | 49.57 | 2021-09-21 | 69 | 2 | 8 | Actual |
| 11980 | 12381.00 | 2022-06-21 | 94 | 6 | 6 | Actual |
| 21832 | 86.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
| 31417 | 587.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 2128 | 49.57 | 2021-09-21 | 71 | 2 | 8 | Actual |
| 11981 | 7.00 | 2022-06-21 | 96 | 6 | 6 | Actual |
| 21833 | 365.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
| 31418 | 355.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 2129 | 50.00 | 2021-09-21 | 71 | 2 | 8 | Budget |
| 11982 | 466.00 | 2022-06-21 | 97 | 6 | 6 | Actual |
| 21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
| 31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 2130 | 220.00 | 2021-09-21 | 73 | 2 | 8 | Budget |
Generated 2024-09-21 00:00:09.677 UTC