[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 5750 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11291 | 60.00 | 2022-08-11 | 71 | 6 | 3 | Budget |
| 21143 | 4638.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 30996 | 107.14 | 2024-02-11 | 66 | 2 | 11 | Actual |
| 1439 | 20907.00 | 2021-11-11 | 24 | 7 | 4 | Actual |
| 11292 | 100.00 | 2022-08-11 | 72 | 6 | 3 | Budget |
| 21144 | 5154.00 | 2023-05-14 | 62 | 6 | 7 | Actual |
| 30997 | 53.95 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 1440 | 18983.00 | 2021-11-11 | 28 | 7 | 4 | Actual |
| 11293 | 207.00 | 2022-08-11 | 72 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
| 30998 | 40.12 | 2024-02-11 | 68 | 2 | 11 | Actual |
| 1441 | 140292.00 | 2021-11-11 | 29 | 7 | 4 | Actual |
| 11294 | 220.00 | 2022-08-11 | 73 | 6 | 3 | Budget |
| 21146 | 704.00 | 2023-05-14 | 65 | 6 | 7 | Actual |
| 30999 | 12.46 | 2024-02-11 | 69 | 2 | 11 | Actual |
| 1442 | 46269.00 | 2021-11-11 | 31 | 7 | 4 | Actual |
| 11295 | 166.00 | 2022-08-11 | 73 | 6 | 3 | Actual |
| 21147 | 640.00 | 2023-05-14 | 66 | 6 | 7 | Actual |
| 31000 | 17.78 | 2024-02-11 | 71 | 2 | 11 | Actual |
| 1443 | 24145.00 | 2021-11-11 | 32 | 7 | 4 | Actual |
| 11296 | 100.00 | 2022-08-11 | 74 | 6 | 3 | Budget |
| 21148 | 320.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 31001 | 73.10 | 2024-02-11 | 73 | 2 | 11 | Actual |
| 1444 | 20885.00 | 2021-11-11 | 33 | 7 | 4 | Actual |
| 11297 | 109.00 | 2022-08-11 | 74 | 6 | 3 | Actual |
| 21149 | 240.00 | 2023-05-14 | 68 | 6 | 7 | Actual |
| 31002 | 294.38 | 2024-02-11 | 74 | 2 | 11 | Actual |
| 1445 | 19083.00 | 2021-11-11 | 34 | 7 | 4 | Actual |
| 11298 | 1030.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
| 21150 | 70.00 | 2023-05-14 | 69 | 6 | 7 | Actual |
| 31003 | 84.80 | 2024-02-11 | 76 | 2 | 11 | Actual |
| 1446 | 89871.00 | 2021-11-11 | 35 | 7 | 4 | Actual |
| 11299 | 1000.00 | 2022-08-11 | 76 | 6 | 3 | Budget |
| 21151 | 104.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
| 31004 | 152.89 | 2024-02-11 | 77 | 2 | 11 | Actual |
| 1447 | 84439.00 | 2021-11-11 | 37 | 7 | 4 | Actual |
| 11300 | 360.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-05-14 | 72 | 6 | 7 | Actual |
| 31005 | 59.27 | 2024-02-11 | 78 | 2 | 11 | Actual |
| 1448 | 27785.00 | 2021-11-11 | 38 | 7 | 4 | Actual |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 21153 | 416.00 | 2023-05-14 | 73 | 6 | 7 | Actual |
| 31006 | 181.61 | 2024-02-11 | 80 | 2 | 11 | Actual |
| 1449 | 40751.00 | 2021-11-11 | 39 | 7 | 4 | Actual |
| 11302 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 21154 | 467.00 | 2023-05-14 | 74 | 6 | 7 | Actual |
| 31007 | 113.53 | 2024-02-11 | 81 | 2 | 11 | Actual |
| 1450 | 27703.00 | 2021-11-11 | 40 | 7 | 4 | Actual |
| 11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 21155 | 7712.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 31008 | 11.40 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 1451 | 405462.00 | 2021-11-11 | 43 | 7 | 4 | Actual |
| 11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 21156 | 792.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 31009 | 40.12 | 2024-02-11 | 83 | 2 | 11 | Actual |
| 1452 | 33431.00 | 2021-11-11 | 46 | 7 | 4 | Actual |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 21157 | 213.00 | 2023-05-14 | 78 | 6 | 7 | Actual |
| 31010 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 1453 | 17416.00 | 2021-11-11 | 100 | 7 | 4 | Actual |
| 11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
| 21158 | 823.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 31011 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
| 21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
| 31012 | 149.70 | 2024-02-11 | 87 | 2 | 11 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 21160 | 51.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 31013 | 45.44 | 2024-02-11 | 89 | 2 | 11 | Actual |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 21161 | 178.00 | 2023-05-14 | 83 | 6 | 7 | Actual |
| 31014 | 68.85 | 2024-02-11 | 90 | 2 | 11 | Actual |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 21162 | 153.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
| 31015 | -53.50 | 2024-02-11 | 91 | 2 | 11 | Actual |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 11311 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
| 21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
| 31016 | 92.25 | 2024-02-11 | 92 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
| 31017 | 50.76 | 2024-02-11 | 94 | 2 | 11 | Actual |
| 1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
| 11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
| 21165 | 150.00 | 2023-05-14 | 89 | 6 | 7 | Actual |
| 31018 | 2.00 | 2024-02-11 | 96 | 2 | 11 | Actual |
| 1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
| 11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 21166 | 230.00 | 2023-05-14 | 90 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 1462 | 491.00 | 2021-11-11 | 66 | 1 | 5 | Actual |
| 11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 21167 | -184.00 | 2023-05-14 | 91 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2024-02-11 | 61 | 3 | 11 | Actual |
| 1463 | 380.00 | 2021-11-11 | 66 | 1 | 5 | Budget |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 21168 | 307.00 | 2023-05-14 | 92 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 1464 | 200.00 | 2021-11-11 | 67 | 1 | 5 | Budget |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 21169 | 95277.00 | 2023-05-14 | 94 | 6 | 7 | Actual |
| 31022 | 305.02 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 1465 | 252.00 | 2021-11-11 | 67 | 1 | 5 | Actual |
| 11318 | 150.00 | 2022-08-11 | 89 | 6 | 3 | Actual |
| 21170 | 8.00 | 2023-05-14 | 96 | 6 | 7 | Actual |
| 31023 | 276.30 | 2024-02-11 | 66 | 3 | 11 | Actual |
| 1466 | 189.00 | 2021-11-11 | 68 | 1 | 5 | Actual |
| 11319 | 230.00 | 2022-08-11 | 90 | 6 | 3 | Actual |
| 21171 | 1248.00 | 2023-05-14 | 97 | 6 | 7 | Actual |
| 31024 | 140.12 | 2024-02-11 | 67 | 3 | 11 | Actual |
| 1467 | 200.00 | 2021-11-11 | 68 | 1 | 5 | Budget |
| 11320 | -184.00 | 2022-08-11 | 91 | 6 | 3 | Actual |
| 21172 | 71000.00 | 2023-05-14 | 99 | 6 | 7 | Actual |
| 31025 | 105.02 | 2024-02-11 | 68 | 3 | 11 | Actual |
| 1468 | 54.00 | 2021-11-11 | 69 | 1 | 5 | Actual |
| 11321 | 307.00 | 2022-08-11 | 92 | 6 | 3 | Actual |
| 21173 | 826426.00 | 2023-05-14 | 101 | 6 | 7 | Actual |
| 31026 | 31.61 | 2024-02-11 | 69 | 3 | 11 | Actual |
| 1469 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Actual |
| 11322 | 10600.00 | 2022-08-11 | 94 | 6 | 3 | Actual |
| 21174 | 1285068.00 | 2023-05-14 | 4 | 7 | 7 | Actual |
| 31027 | 45.44 | 2024-02-11 | 71 | 3 | 11 | Actual |
| 1470 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Budget |
| 11323 | 8.00 | 2022-08-11 | 96 | 6 | 3 | Actual |
| 21175 | 958881.00 | 2023-05-14 | 6 | 7 | 7 | Actual |
| 31028 | 200.76 | 2024-02-11 | 73 | 3 | 11 | Actual |
| 1471 | 300.00 | 2021-11-11 | 73 | 1 | 5 | Budget |
| 11324 | 273.00 | 2022-08-11 | 97 | 6 | 3 | Actual |
| 21176 | 27561.00 | 2023-05-14 | 7 | 7 | 7 | Actual |
| 31029 | 280.55 | 2024-02-11 | 74 | 3 | 11 | Actual |
| 1472 | 362.00 | 2021-11-11 | 73 | 1 | 5 | Actual |
| 11325 | 45000.00 | 2022-08-11 | 99 | 6 | 3 | Actual |
| 21177 | 19177.00 | 2023-05-14 | 8 | 7 | 7 | Actual |
| 31030 | 244.38 | 2024-02-11 | 76 | 3 | 11 | Actual |
| 1473 | 208.00 | 2021-11-11 | 74 | 1 | 5 | Actual |
| 11326 | 228100.00 | 2022-08-11 | 101 | 6 | 3 | Budget |
| 21178 | 149585.00 | 2023-05-14 | 13 | 7 | 7 | Actual |
| 31031 | 440.13 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 1474 | 200.00 | 2021-11-11 | 74 | 1 | 5 | Budget |
| 11327 | 207374.00 | 2022-08-11 | 101 | 6 | 3 | Actual |
| 21179 | 103559.00 | 2023-05-14 | 14 | 7 | 7 | Actual |
| 31032 | 140.12 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 11328 | 266546.00 | 2022-08-11 | 4 | 7 | 3 | Actual |
| 21180 | 187940.00 | 2023-05-14 | 15 | 7 | 7 | Actual |
| 31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 1476 | 441.00 | 2021-11-11 | 76 | 1 | 5 | Actual |
| 11329 | 326173.00 | 2022-08-11 | 6 | 7 | 3 | Actual |
| 21181 | 12485.00 | 2023-05-14 | 18 | 7 | 7 | Actual |
| 31034 | 330.55 | 2024-02-11 | 81 | 3 | 11 | Actual |
| 1477 | 793.00 | 2021-11-11 | 77 | 1 | 5 | Actual |
| 11330 | 9949.00 | 2022-08-11 | 7 | 7 | 3 | Actual |
| 21182 | 39785.00 | 2023-05-14 | 19 | 7 | 7 | Actual |
| 31035 | 33.74 | 2024-02-11 | 82 | 3 | 11 | Actual |
| 1478 | 650.00 | 2021-11-11 | 77 | 1 | 5 | Budget |
| 11331 | 6523.00 | 2022-08-11 | 8 | 7 | 3 | Actual |
| 21183 | 11985.00 | 2023-05-14 | 20 | 7 | 7 | Actual |
| 31036 | 117.78 | 2024-02-11 | 83 | 3 | 11 | Actual |
| 1479 | 200.00 | 2021-11-11 | 78 | 1 | 5 | Budget |
| 11332 | 50883.00 | 2022-08-11 | 13 | 7 | 3 | Actual |
| 21184 | 46277.00 | 2023-05-14 | 21 | 7 | 7 | Actual |
| 31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
| 1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
| 11333 | 35226.00 | 2022-08-11 | 14 | 7 | 3 | Actual |
| 21185 | 10710.00 | 2023-05-14 | 22 | 7 | 7 | Actual |
| 31038 | 94.38 | 2024-02-11 | 85 | 3 | 11 | Actual |
| 1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
| 11334 | 67844.00 | 2022-08-11 | 15 | 7 | 3 | Actual |
| 21186 | 4422.00 | 2023-05-14 | 23 | 7 | 7 | Actual |
| 31039 | 448.64 | 2024-02-11 | 87 | 3 | 11 | Actual |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 11335 | 13720.00 | 2022-08-11 | 18 | 7 | 3 | Actual |
| 21187 | 21743.00 | 2023-05-14 | 24 | 7 | 7 | Actual |
| 31040 | 128.42 | 2024-02-11 | 89 | 3 | 11 | Actual |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 11336 | 43720.00 | 2022-08-11 | 19 | 7 | 3 | Actual |
| 21188 | 18225.00 | 2023-05-14 | 28 | 7 | 7 | Actual |
| 31041 | 197.57 | 2024-02-11 | 90 | 3 | 11 | Actual |
| 1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
| 11337 | 12896.00 | 2022-08-11 | 20 | 7 | 3 | Actual |
| 21189 | 161316.00 | 2023-05-14 | 29 | 7 | 7 | Actual |
| 31042 | -156.68 | 2024-02-11 | 91 | 3 | 11 | Actual |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 11338 | 56642.00 | 2022-08-11 | 21 | 7 | 3 | Actual |
| 21190 | 40451.00 | 2023-05-14 | 31 | 7 | 7 | Actual |
| 31043 | 263.53 | 2024-02-11 | 92 | 3 | 11 | Actual |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 11339 | 11652.00 | 2022-08-11 | 22 | 7 | 3 | Actual |
| 21191 | 26308.00 | 2023-05-14 | 32 | 7 | 7 | Actual |
| 31044 | 148.63 | 2024-02-11 | 94 | 3 | 11 | Actual |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 11340 | 4811.00 | 2022-08-11 | 23 | 7 | 3 | Actual |
| 21192 | 24969.00 | 2023-05-14 | 33 | 7 | 7 | Actual |
| 31045 | 6.00 | 2024-02-11 | 96 | 3 | 11 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 11341 | 22401.00 | 2022-08-11 | 24 | 7 | 3 | Actual |
| 21193 | 69135.00 | 2023-05-14 | 34 | 7 | 7 | Actual |
| 31046 | 19658.57 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
| 11342 | 23076.00 | 2022-08-11 | 28 | 7 | 3 | Actual |
| 21194 | 141917.00 | 2023-05-14 | 35 | 7 | 7 | Actual |
| 31047 | 1815.69 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
| 11343 | 179178.00 | 2022-08-11 | 29 | 7 | 3 | Actual |
| 21195 | 118085.00 | 2023-05-14 | 37 | 7 | 7 | Actual |
| 31048 | 1614.62 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
| 11344 | 51687.00 | 2022-08-11 | 31 | 7 | 3 | Actual |
| 21196 | 33140.00 | 2023-05-14 | 38 | 7 | 7 | Actual |
| 31049 | 286.93 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
| 11345 | 32087.00 | 2022-08-11 | 32 | 7 | 3 | Actual |
| 21197 | 45395.00 | 2023-05-14 | 39 | 7 | 7 | Actual |
| 31050 | 260.34 | 2024-02-11 | 66 | 4 | 11 | Actual |
| 1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
| 11346 | 25308.00 | 2022-08-11 | 33 | 7 | 3 | Actual |
| 21198 | 26597.00 | 2023-05-14 | 40 | 7 | 7 | Actual |
| 31051 | 133.74 | 2024-02-11 | 67 | 4 | 11 | Actual |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 11347 | 23060.00 | 2022-08-11 | 34 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2023-05-14 | 43 | 7 | 7 | Actual |
| 31052 | 100.76 | 2024-02-11 | 68 | 4 | 11 | Actual |
| 1495 | 211.00 | 2021-11-11 | 89 | 1 | 5 | Actual |
| 11348 | 185480.00 | 2022-08-11 | 35 | 7 | 3 | Actual |
| 21200 | 1495689.00 | 2023-05-14 | 46 | 7 | 7 | Actual |
| 31053 | 29.48 | 2024-02-11 | 69 | 4 | 11 | Actual |
| 1496 | 324.00 | 2021-11-11 | 90 | 1 | 5 | Actual |
| 11349 | 162022.00 | 2022-08-11 | 37 | 7 | 3 | Actual |
| 21201 | 19018.00 | 2023-05-14 | 100 | 7 | 7 | Actual |
| 31054 | 44.38 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 1497 | -259.00 | 2021-11-11 | 91 | 1 | 5 | Actual |
| 11350 | 34394.00 | 2022-08-11 | 38 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2023-05-14 | 60 | 1 | 8 | Actual |
| 31055 | 184.81 | 2024-02-11 | 73 | 4 | 11 | Actual |
| 1498 | 432.00 | 2021-11-11 | 92 | 1 | 5 | Actual |
| 11351 | 55708.00 | 2022-08-11 | 39 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 31056 | 306.08 | 2024-02-11 | 74 | 4 | 11 | Actual |
| 1499 | 285.00 | 2021-11-11 | 94 | 1 | 5 | Actual |
| 11352 | 33676.00 | 2022-08-11 | 40 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 31057 | 212.47 | 2024-02-11 | 76 | 4 | 11 | Actual |
| 1500 | 9.00 | 2021-11-11 | 96 | 1 | 5 | Actual |
| 11353 | -99745.00 | 2022-08-11 | 43 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2023-05-14 | 65 | 1 | 8 | Actual |
| 31058 | 381.62 | 2024-02-11 | 77 | 4 | 11 | Actual |
| 1501 | 109465.00 | 2021-11-11 | 12 | 2 | 5 | Actual |
| 11354 | 267747.00 | 2022-08-11 | 46 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2023-05-14 | 66 | 1 | 8 | Actual |
| 31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 1502 | 25756.00 | 2021-11-11 | 52 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 21207 | 567.76 | 2023-05-14 | 67 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 1503 | 29600.00 | 2021-11-11 | 52 | 6 | 5 | Budget |
| 11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 21208 | 434.42 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
| 1504 | 15300.00 | 2021-11-11 | 53 | 6 | 5 | Budget |
| 11357 | 519.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 21209 | 126.84 | 2023-05-14 | 69 | 1 | 8 | Actual |
| 31062 | 27.36 | 2024-02-11 | 82 | 4 | 11 | Actual |
| 1505 | 16097.00 | 2021-11-11 | 53 | 6 | 5 | Actual |
| 11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 21210 | 195.02 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 31063 | 96.51 | 2024-02-11 | 83 | 4 | 11 | Actual |
| 1506 | 707.00 | 2021-11-11 | 54 | 6 | 5 | Actual |
| 11359 | 480.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
| 21211 | 779.88 | 2023-05-14 | 73 | 1 | 8 | Actual |
| 31064 | 84.80 | 2024-02-11 | 84 | 4 | 11 | Actual |
| 1507 | 800.00 | 2021-11-11 | 54 | 6 | 5 | Budget |
| 11360 | 415.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 21212 | 654.12 | 2023-05-14 | 74 | 1 | 8 | Actual |
| 31065 | 77.36 | 2024-02-11 | 85 | 4 | 11 | Actual |
| 1508 | 70700.00 | 2021-11-11 | 56 | 6 | 5 | Budget |
| 11361 | 65.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
| 21213 | 867.76 | 2023-05-14 | 76 | 1 | 8 | Actual |
| 31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
| 1509 | 82201.00 | 2021-11-11 | 56 | 6 | 5 | Actual |
| 11362 | 80.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
| 21214 | 1560.20 | 2023-05-14 | 77 | 1 | 8 | Actual |
| 31067 | 106.08 | 2024-02-11 | 89 | 4 | 11 | Actual |
| 1510 | 8048.00 | 2021-11-11 | 57 | 6 | 5 | Actual |
| 11363 | 70.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
| 21215 | 446.54 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 31068 | 161.40 | 2024-02-11 | 90 | 4 | 11 | Actual |
| 1511 | 12900.00 | 2021-11-11 | 57 | 6 | 5 | Budget |
| 11364 | 59.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 31069 | -127.96 | 2024-02-11 | 91 | 4 | 11 | Actual |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 11365 | 30.00 | 2022-08-11 | 67 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2023-05-14 | 81 | 1 | 8 | Actual |
| 31070 | 215.66 | 2024-02-11 | 92 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 11366 | 40.00 | 2022-08-11 | 67 | 7 | 3 | Budget |
| 21218 | 113.20 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 31071 | 122.04 | 2024-02-11 | 94 | 4 | 11 | Actual |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 11367 | 23.00 | 2022-08-11 | 68 | 7 | 3 | Actual |
| 21219 | 395.03 | 2023-05-14 | 83 | 1 | 8 | Actual |
| 31072 | 5.00 | 2024-02-11 | 96 | 4 | 11 | Actual |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 11368 | 30.00 | 2022-08-11 | 68 | 7 | 3 | Budget |
| 21220 | 346.54 | 2023-05-14 | 84 | 1 | 8 | Actual |
| 31073 | 41097.27 | 2024-02-11 | 52 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 11369 | 7.00 | 2022-08-11 | 69 | 7 | 3 | Actual |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 31074 | 24657.60 | 2024-02-11 | 53 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 11370 | 10.00 | 2022-08-11 | 71 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 31075 | 3963.60 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2021-11-11 | 63 | 6 | 5 | Budget |
| 11371 | 30.00 | 2022-08-11 | 71 | 7 | 3 | Budget |
| 21223 | 338.97 | 2023-05-14 | 89 | 1 | 8 | Actual |
| 31076 | 176779.58 | 2024-02-11 | 56 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2021-11-11 | 63 | 6 | 5 | Actual |
| 11372 | 80.00 | 2022-08-11 | 73 | 7 | 3 | Budget |
| 21224 | 520.79 | 2023-05-14 | 90 | 1 | 8 | Actual |
| 31077 | 36986.55 | 2024-02-11 | 57 | 6 | 11 | Actual |
| 1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
| 11373 | 43.00 | 2022-08-11 | 73 | 7 | 3 | Actual |
| 21225 | -414.06 | 2023-05-14 | 91 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-02-11 | 60 | 6 | 11 | Actual |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 11374 | 80.00 | 2022-08-11 | 74 | 7 | 3 | Budget |
| 21226 | 693.52 | 2023-05-14 | 92 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 1522 | 380.00 | 2021-11-11 | 66 | 6 | 5 | Budget |
| 11375 | 98.00 | 2022-08-11 | 74 | 7 | 3 | Actual |
| 21227 | 569.27 | 2023-05-14 | 94 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2024-02-11 | 62 | 6 | 11 | Actual |
| 1523 | 278.00 | 2021-11-11 | 66 | 6 | 5 | Actual |
| 11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
| 21228 | 11.00 | 2023-05-14 | 96 | 1 | 8 | Actual |
| 31081 | 32055.61 | 2024-02-11 | 63 | 6 | 11 | Actual |
| 1524 | 144.00 | 2021-11-11 | 67 | 6 | 5 | Actual |
| 11377 | 50.00 | 2022-08-11 | 76 | 7 | 3 | Actual |
| 21229 | 205874.61 | 2023-05-14 | 12 | 2 | 8 | Actual |
| 31082 | 360.34 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 1525 | 200.00 | 2021-11-11 | 67 | 6 | 5 | Budget |
| 11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 31083 | 327.36 | 2024-02-11 | 66 | 6 | 11 | Actual |
| 1526 | 200.00 | 2021-11-11 | 68 | 6 | 5 | Budget |
| 11379 | 100.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 21231 | 4789.05 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 31084 | 168.85 | 2024-02-11 | 67 | 6 | 11 | Actual |
| 1527 | 108.00 | 2021-11-11 | 68 | 6 | 5 | Actual |
| 11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 21232 | 3831.46 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 31085 | 123.10 | 2024-02-11 | 68 | 6 | 11 | Actual |
| 1528 | 31.00 | 2021-11-11 | 69 | 6 | 5 | Actual |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 21233 | 523.82 | 2023-05-14 | 65 | 2 | 8 | Actual |
| 31086 | 36.93 | 2024-02-11 | 69 | 6 | 11 | Actual |
| 1529 | 60.00 | 2021-11-11 | 71 | 6 | 5 | Actual |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 21234 | 475.33 | 2023-05-14 | 66 | 2 | 8 | Actual |
| 31087 | 52.89 | 2024-02-11 | 71 | 6 | 11 | Actual |
| 1530 | 70.00 | 2021-11-11 | 71 | 6 | 5 | Budget |
| 11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
| 21235 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
| 31088 | 641.20 | 2024-02-11 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2021-11-11 | 72 | 6 | 5 | Budget |
| 11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
| 21236 | 182.90 | 2023-05-14 | 68 | 2 | 8 | Actual |
| 31089 | 234.81 | 2024-02-11 | 73 | 6 | 11 | Actual |
| 1532 | 321.00 | 2021-11-11 | 72 | 6 | 5 | Actual |
| 11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
| 21237 | 54.11 | 2023-05-14 | 69 | 2 | 8 | Actual |
| 31090 | 289.06 | 2024-02-11 | 74 | 6 | 11 | Actual |
| 1533 | 218.00 | 2021-11-11 | 73 | 6 | 5 | Actual |
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 21238 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2024-02-11 | 76 | 6 | 11 | Actual |
| 1534 | 300.00 | 2021-11-11 | 73 | 6 | 5 | Budget |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 21239 | 335.94 | 2023-05-14 | 73 | 2 | 8 | Actual |
| 31092 | 517.79 | 2024-02-11 | 77 | 6 | 11 | Actual |
| 1535 | 200.00 | 2021-11-11 | 74 | 6 | 5 | Budget |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 21240 | 554.12 | 2023-05-14 | 74 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 1536 | 175.00 | 2021-11-11 | 74 | 6 | 5 | Actual |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 21241 | 387.45 | 2023-05-14 | 76 | 2 | 8 | Actual |
| 31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-05-14 | 77 | 2 | 8 | Actual |
| 31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2021-11-11 | 76 | 6 | 5 | Budget |
| 11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 21243 | 231.39 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 21244 | 860.19 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-02-11 | 83 | 6 | 11 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
| 31098 | 107.14 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 21246 | 55.63 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 21247 | 195.02 | 2023-05-14 | 83 | 2 | 8 | Actual |
| 31100 | 524.17 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
| 11396 | 35.00 | 2022-08-11 | 89 | 7 | 3 | Actual |
| 21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
| 31101 | 133.74 | 2024-02-11 | 89 | 6 | 11 | Actual |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 11397 | 54.00 | 2022-08-11 | 90 | 7 | 3 | Actual |
| 21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 31102 | 206.08 | 2024-02-11 | 90 | 6 | 11 | Actual |
| 1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
| 11398 | -43.00 | 2022-08-11 | 91 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
| 31103 | -163.07 | 2024-02-11 | 91 | 6 | 11 | Actual |
| 1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
| 11399 | 72.00 | 2022-08-11 | 92 | 7 | 3 | Actual |
| 21251 | 172.30 | 2023-05-14 | 89 | 2 | 8 | Actual |
| 31104 | 274.17 | 2024-02-11 | 92 | 6 | 11 | Actual |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 11400 | 36.00 | 2022-08-11 | 94 | 7 | 3 | Actual |
| 21252 | 264.72 | 2023-05-14 | 90 | 2 | 8 | Actual |
| 31105 | 64025.36 | 2024-02-11 | 94 | 6 | 11 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 11401 | 2.00 | 2022-08-11 | 96 | 7 | 3 | Actual |
| 21253 | -209.52 | 2023-05-14 | 91 | 2 | 8 | Actual |
| 31106 | 7.00 | 2024-02-11 | 96 | 6 | 11 | Actual |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 11402 | 19593.00 | 2022-08-11 | 100 | 7 | 3 | Actual |
| 21254 | 352.60 | 2023-05-14 | 92 | 2 | 8 | Actual |
| 31107 | 1664.00 | 2024-02-11 | 97 | 6 | 11 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 21255 | 272.30 | 2023-05-14 | 94 | 2 | 8 | Actual |
| 31108 | 27000.00 | 2024-02-11 | 99 | 6 | 11 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 21256 | 5.00 | 2023-05-14 | 96 | 2 | 8 | Actual |
| 31109 | 821935.22 | 2024-02-11 | 101 | 6 | 11 | Actual |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 21257 | 51468.71 | 2023-05-14 | 52 | 6 | 8 | Actual |
| 31110 | 1263943.46 | 2024-02-11 | 4 | 7 | 11 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 21258 | 57902.16 | 2023-05-14 | 53 | 6 | 8 | Actual |
| 31111 | 581494.57 | 2024-02-11 | 6 | 7 | 11 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 11407 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 21259 | 2392.03 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 31112 | 18206.42 | 2024-02-11 | 7 | 7 | 11 | Actual |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 21260 | 184977.26 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 31113 | 11630.76 | 2024-02-11 | 8 | 7 | 11 | Actual |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 11409 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 21261 | 48251.98 | 2023-05-14 | 57 | 6 | 8 | Actual |
| 31114 | 90713.09 | 2024-02-11 | 13 | 7 | 11 | Actual |
| 1557 | 111.00 | 2021-11-11 | 89 | 6 | 5 | Actual |
| 11410 | 880.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 31115 | 54079.43 | 2024-02-11 | 14 | 7 | 11 | Actual |
| 1558 | 171.00 | 2021-11-11 | 90 | 6 | 5 | Actual |
| 11411 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
| 21263 | 4858.75 | 2023-05-14 | 61 | 6 | 8 | Actual |
| 31116 | 110483.67 | 2024-02-11 | 15 | 7 | 11 | Actual |
| 1559 | -137.00 | 2021-11-11 | 91 | 6 | 5 | Actual |
| 11412 | 800.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 31117 | 5255.11 | 2024-02-11 | 18 | 7 | 11 | Actual |
| 1560 | 228.00 | 2021-11-11 | 92 | 6 | 5 | Actual |
| 11413 | 396.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
| 21265 | 32166.83 | 2023-05-14 | 63 | 6 | 8 | Actual |
| 31118 | 16743.62 | 2024-02-11 | 19 | 7 | 11 | Actual |
| 1561 | 29118.00 | 2021-11-11 | 94 | 6 | 5 | Actual |
| 11414 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
| 21266 | 319.27 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 31119 | 5412.56 | 2024-02-11 | 20 | 7 | 11 | Actual |
| 1562 | 6.00 | 2021-11-11 | 96 | 6 | 5 | Actual |
| 11415 | 200.00 | 2022-08-11 | 68 | 1 | 4 | Budget |
| 21267 | 290.48 | 2023-05-14 | 66 | 6 | 8 | Actual |
| 31120 | 86831.10 | 2024-02-11 | 21 | 7 | 11 | Actual |
| 1563 | 337.00 | 2021-11-11 | 97 | 6 | 5 | Actual |
| 11416 | 297.00 | 2022-08-11 | 68 | 1 | 4 | Actual |
| 21268 | 152.60 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 31121 | 4508.29 | 2024-02-11 | 22 | 7 | 11 | Actual |
| 1564 | 38500.00 | 2021-11-11 | 99 | 6 | 5 | Actual |
| 11417 | 88.00 | 2022-08-11 | 69 | 1 | 4 | Actual |
| 21269 | 114.72 | 2023-05-14 | 68 | 6 | 8 | Actual |
| 31122 | 1843.35 | 2024-02-11 | 23 | 7 | 11 | Actual |
| 1565 | 305900.00 | 2021-11-11 | 101 | 6 | 5 | Budget |
| 11418 | 110.00 | 2022-08-11 | 71 | 1 | 4 | Budget |
| 21270 | 32.90 | 2023-05-14 | 69 | 6 | 8 | Actual |
| 31123 | 9437.11 | 2024-02-11 | 24 | 7 | 11 | Actual |
| 1566 | 321957.00 | 2021-11-11 | 101 | 6 | 5 | Actual |
| 11419 | 128.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
| 21271 | 49.57 | 2023-05-14 | 71 | 6 | 8 | Actual |
| 31124 | 7921.12 | 2024-02-11 | 28 | 7 | 11 | Actual |
| 1567 | 508096.00 | 2021-11-11 | 4 | 7 | 5 | Actual |
| 11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
| 21272 | 2573.86 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 31125 | 75191.52 | 2024-02-11 | 29 | 7 | 11 | Actual |
| 1568 | 316340.00 | 2021-11-11 | 6 | 7 | 5 | Actual |
| 11421 | 529.00 | 2022-08-11 | 73 | 1 | 4 | Actual |
| 21273 | 246.54 | 2023-05-14 | 73 | 6 | 8 | Actual |
| 31126 | 71643.58 | 2024-02-11 | 31 | 7 | 11 | Actual |
| 1569 | 10302.00 | 2021-11-11 | 7 | 7 | 5 | Actual |
| 11422 | 266.00 | 2022-08-11 | 74 | 1 | 4 | Actual |
| 21274 | 382.91 | 2023-05-14 | 74 | 6 | 8 | Actual |
| 31127 | 12410.56 | 2024-02-11 | 32 | 7 | 11 | Actual |
| 1570 | 6326.00 | 2021-11-11 | 8 | 7 | 5 | Actual |
| 11423 | 200.00 | 2022-08-11 | 74 | 1 | 4 | Budget |
| 21275 | 4973.90 | 2023-05-14 | 76 | 6 | 8 | Actual |
| 31128 | 9387.10 | 2024-02-11 | 33 | 7 | 11 | Actual |
| 1571 | 52196.00 | 2021-11-11 | 13 | 7 | 5 | Actual |
| 11424 | 583.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
| 21276 | 614.73 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 31129 | 39483.41 | 2024-02-11 | 34 | 7 | 11 | Actual |
| 1572 | 33532.00 | 2021-11-11 | 14 | 7 | 5 | Actual |
| 11425 | 480.00 | 2022-08-11 | 76 | 1 | 4 | Budget |
| 21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 31130 | 59479.53 | 2024-02-11 | 35 | 7 | 11 | Actual |
| 1573 | 68962.00 | 2021-11-11 | 15 | 7 | 5 | Actual |
| 11426 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 31131 | 53530.48 | 2024-02-11 | 37 | 7 | 11 | Actual |
| 1574 | 8232.00 | 2021-11-11 | 18 | 7 | 5 | Actual |
| 11427 | 1049.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
| 21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
| 31132 | 12914.83 | 2024-02-11 | 38 | 7 | 11 | Actual |
| 1575 | 26232.00 | 2021-11-11 | 19 | 7 | 5 | Actual |
| 11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 31133 | 76263.88 | 2024-02-11 | 39 | 7 | 11 | Actual |
| 1576 | 7491.00 | 2021-11-11 | 20 | 7 | 5 | Actual |
| 11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 21281 | 169.27 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 31134 | 11559.49 | 2024-02-11 | 40 | 7 | 11 | Actual |
| 1577 | 38564.00 | 2021-11-11 | 21 | 7 | 5 | Actual |
| 11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
| 31135 | 1411368.60 | 2024-02-11 | 43 | 7 | 11 | Actual |
| 1578 | 7062.00 | 2021-11-11 | 22 | 7 | 5 | Actual |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 31136 | 670702.27 | 2024-02-11 | 46 | 7 | 11 | Actual |
| 1579 | 2886.00 | 2021-11-11 | 23 | 7 | 5 | Actual |
| 11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
| 21284 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
| 31137 | 9005.18 | 2024-02-11 | 100 | 7 | 11 | Actual |
| 1580 | 15680.00 | 2021-11-11 | 24 | 7 | 5 | Actual |
| 11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
| 21285 | 143.51 | 2023-05-14 | 89 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 1581 | 12800.00 | 2021-11-11 | 28 | 7 | 5 | Actual |
| 11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 21286 | 219.27 | 2023-05-14 | 90 | 6 | 8 | Actual |
| 31139 | 2630.60 | 2024-02-11 | 61 | 1 | 12 | Actual |
| 1582 | 112080.00 | 2021-11-11 | 29 | 7 | 5 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 21287 | -173.16 | 2023-05-14 | 91 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 1583 | 34458.00 | 2021-11-11 | 31 | 7 | 5 | Actual |
| 11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
| 21288 | 292.00 | 2023-05-14 | 92 | 6 | 8 | Actual |
| 31141 | 339.06 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 1584 | 17346.00 | 2021-11-11 | 32 | 7 | 5 | Actual |
| 11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 21289 | 69491.77 | 2023-05-14 | 94 | 6 | 8 | Actual |
| 31142 | 308.21 | 2024-02-11 | 66 | 1 | 12 | Actual |
| 1585 | 16943.00 | 2021-11-11 | 33 | 7 | 5 | Actual |
| 11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
| 21290 | 5.00 | 2023-05-14 | 96 | 6 | 8 | Actual |
| 31143 | 160.34 | 2024-02-11 | 67 | 1 | 12 | Actual |
| 1586 | 22143.00 | 2021-11-11 | 34 | 7 | 5 | Actual |
| 11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
| 21291 | 917.00 | 2023-05-14 | 97 | 6 | 8 | Actual |
| 31144 | 122.04 | 2024-02-11 | 68 | 1 | 12 | Actual |
| 1587 | 72588.00 | 2021-11-11 | 35 | 7 | 5 | Actual |
| 11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 21292 | 34500.00 | 2023-05-14 | 99 | 6 | 8 | Actual |
| 31145 | 34.80 | 2024-02-11 | 69 | 1 | 12 | Actual |
| 1588 | 63996.00 | 2021-11-11 | 37 | 7 | 5 | Actual |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 21293 | 643361.55 | 2023-05-14 | 101 | 6 | 8 | Actual |
| 31146 | 49.70 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 1589 | 18411.00 | 2021-11-11 | 38 | 7 | 5 | Actual |
| 11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 21294 | 879194.74 | 2023-05-14 | 4 | 7 | 8 | Actual |
| 31147 | 241.19 | 2024-02-11 | 73 | 1 | 12 | Actual |
| 1590 | 39327.00 | 2021-11-11 | 39 | 7 | 5 | Actual |
| 11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 21295 | 1016765.48 | 2023-05-14 | 6 | 7 | 8 | Actual |
| 31148 | 328.42 | 2024-02-11 | 74 | 1 | 12 | Actual |
| 1591 | 18680.00 | 2021-11-11 | 40 | 7 | 5 | Actual |
| 11444 | 226.00 | 2022-08-11 | 89 | 1 | 4 | Actual |
| 21296 | 30828.93 | 2023-05-14 | 7 | 7 | 8 | Actual |
| 31149 | 303.96 | 2024-02-11 | 76 | 1 | 12 | Actual |
| 1592 | 710156.00 | 2021-11-11 | 43 | 7 | 5 | Actual |
| 11445 | 346.00 | 2022-08-11 | 90 | 1 | 4 | Actual |
| 21297 | 20336.31 | 2023-05-14 | 8 | 7 | 8 | Actual |
| 31150 | 546.51 | 2024-02-11 | 77 | 1 | 12 | Actual |
| 1593 | 58723.00 | 2021-11-11 | 46 | 7 | 5 | Actual |
| 11446 | -277.00 | 2022-08-11 | 91 | 1 | 4 | Actual |
| 21298 | 143364.36 | 2023-05-14 | 13 | 7 | 8 | Actual |
| 31151 | 162.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 1594 | 13715.00 | 2021-11-11 | 100 | 7 | 5 | Actual |
| 11447 | 462.00 | 2022-08-11 | 92 | 1 | 4 | Actual |
| 21299 | 94560.42 | 2023-05-14 | 14 | 7 | 8 | Actual |
| 31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 11448 | 107.00 | 2022-08-11 | 94 | 1 | 4 | Actual |
| 21300 | 187084.87 | 2023-05-14 | 15 | 7 | 8 | Actual |
| 31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 11449 | 11.00 | 2022-08-11 | 96 | 1 | 4 | Actual |
| 21301 | 13513.45 | 2023-05-14 | 18 | 7 | 8 | Actual |
| 31154 | 36.93 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 1597 | 1800.00 | 2021-11-11 | 61 | 1 | 6 | Budget |
| 11450 | 135562.00 | 2022-08-11 | 12 | 2 | 4 | Actual |
| 21302 | 43057.94 | 2023-05-14 | 19 | 7 | 8 | Actual |
| 31155 | 128.42 | 2024-02-11 | 83 | 1 | 12 | Actual |
| 1598 | 2196.00 | 2021-11-11 | 61 | 1 | 6 | Actual |
| 11451 | 16800.00 | 2022-08-11 | 52 | 6 | 4 | Budget |
| 21303 | 12701.32 | 2023-05-14 | 20 | 7 | 8 | Actual |
| 31156 | 105.02 | 2024-02-11 | 84 | 1 | 12 | Actual |
| 1599 | 1198.00 | 2021-11-11 | 62 | 1 | 6 | Actual |
| 11452 | 17682.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
| 21304 | 80081.36 | 2023-05-14 | 21 | 7 | 8 | Actual |
| 31157 | 102.89 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 1600 | 1200.00 | 2021-11-11 | 62 | 1 | 6 | Budget |
| 11453 | 10200.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
| 21305 | 11708.88 | 2023-05-14 | 22 | 7 | 8 | Actual |
| 31158 | 575.24 | 2024-02-11 | 87 | 1 | 12 | Actual |
| 1601 | 280.00 | 2021-11-11 | 65 | 1 | 6 | Budget |
| 11454 | 8841.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
| 21306 | 4739.05 | 2023-05-14 | 23 | 7 | 8 | Actual |
| 31159 | 102.89 | 2024-02-11 | 89 | 1 | 12 | Actual |
| 1602 | 286.00 | 2021-11-11 | 65 | 1 | 6 | Actual |
| 11455 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
| 21307 | 26228.84 | 2023-05-14 | 24 | 7 | 8 | Actual |
| 31160 | 157.15 | 2024-02-11 | 90 | 1 | 12 | Actual |
| 1603 | 260.00 | 2021-11-11 | 66 | 1 | 6 | Actual |
| 11456 | 5.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
| 21308 | 21227.23 | 2023-05-14 | 28 | 7 | 8 | Actual |
| 31161 | -124.77 | 2024-02-11 | 91 | 1 | 12 | Actual |
| 1604 | 280.00 | 2021-11-11 | 66 | 1 | 6 | Budget |
| 11457 | 143863.00 | 2022-08-11 | 56 | 6 | 4 | Actual |
| 21309 | 191481.92 | 2023-05-14 | 29 | 7 | 8 | Actual |
| 31162 | 209.27 | 2024-02-11 | 92 | 1 | 12 | Actual |
| 1605 | 100.00 | 2021-11-11 | 67 | 1 | 6 | Budget |
| 11458 | 151100.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
| 21310 | 75478.25 | 2023-05-14 | 31 | 7 | 8 | Actual |
| 31163 | 132.68 | 2024-02-11 | 94 | 1 | 12 | Actual |
| 1606 | 135.00 | 2021-11-11 | 67 | 1 | 6 | Actual |
| 11459 | 12700.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
| 21311 | 29097.08 | 2023-05-14 | 32 | 7 | 8 | Actual |
| 31164 | 6.00 | 2024-02-11 | 96 | 1 | 12 | Actual |
| 1607 | 99.00 | 2021-11-11 | 68 | 1 | 6 | Actual |
| 11460 | 11051.00 | 2022-08-11 | 57 | 6 | 4 | Actual |
| 21312 | 26760.67 | 2023-05-14 | 33 | 7 | 8 | Actual |
| 31165 | 76306.44 | 2024-02-11 | 12 | 2 | 12 | Actual |
| 1608 | 100.00 | 2021-11-11 | 68 | 1 | 6 | Budget |
| 11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 21313 | 75444.91 | 2023-05-14 | 34 | 7 | 8 | Actual |
| 31166 | 8809.43 | 2024-02-11 | 60 | 2 | 12 | Actual |
| 1609 | 29.00 | 2021-11-11 | 69 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 21314 | 136202.10 | 2023-05-14 | 35 | 7 | 8 | Actual |
| 31167 | 813.54 | 2024-02-11 | 61 | 2 | 12 | Actual |
| 1610 | 47.00 | 2021-11-11 | 71 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 21315 | 139533.98 | 2023-05-14 | 37 | 7 | 8 | Actual |
| 31168 | 903.97 | 2024-02-11 | 62 | 2 | 12 | Actual |
| 1611 | 60.00 | 2021-11-11 | 71 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 21316 | 34536.57 | 2023-05-14 | 38 | 7 | 8 | Actual |
| 31169 | 192.25 | 2024-02-11 | 65 | 2 | 12 | Actual |
| 1612 | 220.00 | 2021-11-11 | 73 | 1 | 6 | Budget |
| 11465 | 3534.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 21317 | 77066.15 | 2023-05-14 | 39 | 7 | 8 | Actual |
| 31170 | 174.17 | 2024-02-11 | 66 | 2 | 12 | Actual |
| 1613 | 196.00 | 2021-11-11 | 73 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
| 21318 | 30975.90 | 2023-05-14 | 40 | 7 | 8 | Actual |
| 31171 | 85.87 | 2024-02-11 | 67 | 2 | 12 | Actual |
| 1614 | 125.00 | 2021-11-11 | 74 | 1 | 6 | Actual |
| 11467 | 11100.00 | 2022-08-11 | 63 | 6 | 4 | Budget |
| 21319 | 117583.98 | 2023-05-14 | 43 | 7 | 8 | Actual |
| 31172 | 64.59 | 2024-02-11 | 68 | 2 | 12 | Actual |
| 1615 | 100.00 | 2021-11-11 | 74 | 1 | 6 | Budget |
| 11468 | 22102.00 | 2022-08-11 | 63 | 6 | 4 | Actual |
| 21320 | 1791924.56 | 2023-05-14 | 46 | 7 | 8 | Actual |
| 31173 | 19.91 | 2024-02-11 | 69 | 2 | 12 | Actual |
| 1616 | 200.00 | 2021-11-11 | 76 | 1 | 6 | Budget |
| 11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 21321 | 22727.26 | 2023-05-14 | 100 | 7 | 8 | Actual |
| 31174 | 28.42 | 2024-02-11 | 71 | 2 | 12 | Actual |
| 1617 | 250.00 | 2021-11-11 | 76 | 1 | 6 | Actual |
| 11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2023-05-14 | 60 | 1 | 11 | Actual |
| 31175 | 111.40 | 2024-02-11 | 73 | 2 | 12 | Actual |
| 1618 | 449.00 | 2021-11-11 | 77 | 1 | 6 | Actual |
| 11471 | 480.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
| 21323 | 1849.73 | 2023-05-14 | 61 | 1 | 11 | Actual |
| 31176 | 465.66 | 2024-02-11 | 74 | 2 | 12 | Actual |
| 1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
| 11472 | 546.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2023-05-14 | 62 | 1 | 11 | Actual |
| 31177 | 117.78 | 2024-02-11 | 76 | 2 | 12 | Actual |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 11473 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
| 21325 | 131.61 | 2023-05-14 | 65 | 1 | 11 | Actual |
| 31178 | 211.40 | 2024-02-11 | 77 | 2 | 12 | Actual |
| 1621 | 136.00 | 2021-11-11 | 78 | 1 | 6 | Actual |
| 11474 | 272.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
| 21326 | 118.85 | 2023-05-14 | 66 | 1 | 11 | Actual |
| 31179 | 60.33 | 2024-02-11 | 78 | 2 | 12 | Actual |
| 1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
| 11475 | 200.00 | 2022-08-11 | 68 | 6 | 4 | Budget |
| 21327 | 64.59 | 2023-05-14 | 67 | 1 | 11 | Actual |
| 31180 | 210.34 | 2024-02-11 | 80 | 2 | 12 | Actual |
| 1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
| 11476 | 208.00 | 2022-08-11 | 68 | 6 | 4 | Actual |
| 21328 | 48.63 | 2023-05-14 | 68 | 1 | 11 | Actual |
| 31181 | 130.55 | 2024-02-11 | 81 | 2 | 12 | Actual |
| 1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
| 11477 | 60.00 | 2022-08-11 | 69 | 6 | 4 | Actual |
| 21329 | 13.53 | 2023-05-14 | 69 | 1 | 11 | Actual |
| 31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
| 1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
| 11478 | 90.00 | 2022-08-11 | 71 | 6 | 4 | Budget |
| 21330 | 22.04 | 2023-05-14 | 71 | 1 | 11 | Actual |
| 31183 | 44.38 | 2024-02-11 | 83 | 2 | 12 | Actual |
| 1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
| 11479 | 93.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
| 21331 | 97.57 | 2023-05-14 | 73 | 1 | 11 | Actual |
| 31184 | 36.93 | 2024-02-11 | 84 | 2 | 12 | Actual |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 11480 | 1326.00 | 2022-08-11 | 72 | 6 | 4 | Actual |
| 21332 | 151.83 | 2023-05-14 | 74 | 1 | 11 | Actual |
| 31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
| 1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
| 11481 | 550.00 | 2022-08-11 | 72 | 6 | 4 | Budget |
| 21333 | 126.29 | 2023-05-14 | 76 | 1 | 11 | Actual |
| 31186 | 192.25 | 2024-02-11 | 87 | 2 | 12 | Actual |
| 1629 | 111.00 | 2021-11-11 | 83 | 1 | 6 | Actual |
| 11482 | 400.00 | 2022-08-11 | 73 | 6 | 4 | Budget |
| 21334 | 226.30 | 2023-05-14 | 77 | 1 | 11 | Actual |
| 31187 | 36.93 | 2024-02-11 | 89 | 2 | 12 | Actual |
| 1630 | 94.00 | 2021-11-11 | 84 | 1 | 6 | Actual |
| 11483 | 374.00 | 2022-08-11 | 73 | 6 | 4 | Actual |
| 21335 | 76.29 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 31188 | 56.08 | 2024-02-11 | 90 | 2 | 12 | Actual |
| 1631 | 100.00 | 2021-11-11 | 84 | 1 | 6 | Budget |
| 11484 | 200.00 | 2022-08-11 | 74 | 6 | 4 | Budget |
| 21336 | 280.55 | 2023-05-14 | 80 | 1 | 11 | Actual |
| 31189 | -43.92 | 2024-02-11 | 91 | 2 | 12 | Actual |
| 1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
| 11485 | 242.00 | 2022-08-11 | 74 | 6 | 4 | Actual |
| 21337 | 174.17 | 2023-05-14 | 81 | 1 | 11 | Actual |
| 31190 | 74.16 | 2024-02-11 | 92 | 2 | 12 | Actual |
| 1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2022-08-11 | 76 | 6 | 4 | Actual |
| 21338 | 18.84 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 31191 | 45.44 | 2024-02-11 | 94 | 2 | 12 | Actual |
| 1634 | 468.00 | 2021-11-11 | 87 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
| 21339 | 62.46 | 2023-05-14 | 83 | 1 | 11 | Actual |
| 31192 | 2.00 | 2024-02-11 | 96 | 2 | 12 | Actual |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
| 11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
| 21340 | 53.95 | 2023-05-14 | 84 | 1 | 11 | Actual |
| 31193 | 16519.15 | 2024-02-11 | 52 | 6 | 12 | Actual |
| 1636 | 142.00 | 2021-11-11 | 89 | 1 | 6 | Actual |
| 11489 | 748.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 31194 | 4720.00 | 2024-02-11 | 53 | 6 | 12 | Actual |
| 1637 | 218.00 | 2021-11-11 | 90 | 1 | 6 | Actual |
| 11490 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
| 31195 | 685.88 | 2024-02-11 | 54 | 6 | 12 | Actual |
| 1638 | -174.00 | 2021-11-11 | 91 | 1 | 6 | Actual |
| 11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 21343 | 105.02 | 2023-05-14 | 89 | 1 | 11 | Actual |
| 31196 | 61026.36 | 2024-02-11 | 56 | 6 | 12 | Actual |
| 1639 | 291.00 | 2021-11-11 | 92 | 1 | 6 | Actual |
| 11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
| 21344 | 160.34 | 2023-05-14 | 90 | 1 | 11 | Actual |
| 31197 | 14160.60 | 2024-02-11 | 57 | 6 | 12 | Actual |
| 1640 | 73.00 | 2021-11-11 | 94 | 1 | 6 | Actual |
| 11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
| 21345 | -126.90 | 2023-05-14 | 91 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 1641 | 8.00 | 2021-11-11 | 96 | 1 | 6 | Actual |
| 11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
| 21346 | 213.53 | 2023-05-14 | 92 | 1 | 11 | Actual |
| 31199 | 3398.69 | 2024-02-11 | 61 | 6 | 12 | Actual |
| 1642 | 114378.00 | 2021-11-11 | 12 | 2 | 6 | Actual |
| 11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
| 21347 | 51.82 | 2023-05-14 | 94 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2024-02-11 | 62 | 6 | 12 | Actual |
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 11496 | 48.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 21348 | 5.00 | 2023-05-14 | 96 | 1 | 11 | Actual |
| 31201 | 4720.00 | 2024-02-11 | 63 | 6 | 12 | Actual |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 21349 | 60425.29 | 2023-05-14 | 12 | 2 | 11 | Actual |
| 31202 | 673.11 | 2024-02-11 | 65 | 6 | 12 | Actual |
| 1645 | 550.00 | 2021-11-11 | 61 | 2 | 6 | Budget |
| 11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
| 21350 | 10307.33 | 2023-05-14 | 60 | 2 | 11 | Actual |
| 31203 | 612.47 | 2024-02-11 | 66 | 6 | 12 | Actual |
| 1646 | 815.00 | 2021-11-11 | 61 | 2 | 6 | Actual |
| 11499 | 200.00 | 2022-08-11 | 83 | 6 | 4 | Budget |
| 21351 | 846.52 | 2023-05-14 | 61 | 2 | 11 | Actual |
| 31204 | 307.15 | 2024-02-11 | 67 | 6 | 12 | Actual |
| 1647 | 371.00 | 2021-11-11 | 62 | 2 | 6 | Actual |
| 11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
| 21352 | 952.90 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 31205 | 230.55 | 2024-02-11 | 68 | 6 | 12 | Actual |
| 1648 | 480.00 | 2021-11-11 | 62 | 2 | 6 | Budget |
| 11501 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
| 21353 | 125.23 | 2023-05-14 | 65 | 2 | 11 | Actual |
| 31206 | 67.78 | 2024-02-11 | 69 | 6 | 12 | Actual |
| 1649 | 100.00 | 2021-11-11 | 65 | 2 | 6 | Budget |
| 11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 21354 | 113.53 | 2023-05-14 | 66 | 2 | 11 | Actual |
| 31207 | 99.70 | 2024-02-11 | 71 | 6 | 12 | Actual |
| 1650 | 88.00 | 2021-11-11 | 65 | 2 | 6 | Actual |
| 11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 21355 | 58.21 | 2023-05-14 | 67 | 2 | 11 | Actual |
| 31208 | 708.22 | 2024-02-11 | 72 | 6 | 12 | Actual |
| 1651 | 79.00 | 2021-11-11 | 66 | 2 | 6 | Actual |
| 11504 | 650.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
| 21356 | 44.38 | 2023-05-14 | 68 | 2 | 11 | Actual |
| 31209 | 409.28 | 2024-02-11 | 73 | 6 | 12 | Actual |
| 1652 | 100.00 | 2021-11-11 | 66 | 2 | 6 | Budget |
| 11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 21357 | 13.53 | 2023-05-14 | 69 | 2 | 11 | Actual |
| 31210 | 457.15 | 2024-02-11 | 74 | 6 | 12 | Actual |
| 1653 | 60.00 | 2021-11-11 | 67 | 2 | 6 | Budget |
| 11506 | 140.00 | 2022-08-11 | 89 | 6 | 4 | Actual |
| 21358 | 19.91 | 2023-05-14 | 71 | 2 | 11 | Actual |
| 31211 | 2452.93 | 2024-02-11 | 76 | 6 | 12 | Actual |
| 1654 | 43.00 | 2021-11-11 | 67 | 2 | 6 | Actual |
| 11507 | 216.00 | 2022-08-11 | 90 | 6 | 4 | Actual |
| 21359 | 77.36 | 2023-05-14 | 73 | 2 | 11 | Actual |
| 31212 | 812.48 | 2024-02-11 | 77 | 6 | 12 | Actual |
| 1655 | 31.00 | 2021-11-11 | 68 | 2 | 6 | Actual |
| 11508 | -173.00 | 2022-08-11 | 91 | 6 | 4 | Actual |
| 21360 | 211.40 | 2023-05-14 | 74 | 2 | 11 | Actual |
| 31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 1656 | 40.00 | 2021-11-11 | 68 | 2 | 6 | Budget |
| 11509 | 288.00 | 2022-08-11 | 92 | 6 | 4 | Actual |
| 21361 | 85.87 | 2023-05-14 | 76 | 2 | 11 | Actual |
| 31214 | 866.73 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 1657 | 9.00 | 2021-11-11 | 69 | 2 | 6 | Actual |
| 11510 | 11569.00 | 2022-08-11 | 94 | 6 | 4 | Actual |
| 21362 | 152.89 | 2023-05-14 | 77 | 2 | 11 | Actual |
| 31215 | 536.94 | 2024-02-11 | 81 | 6 | 12 | Actual |
| 1658 | 14.00 | 2021-11-11 | 71 | 2 | 6 | Actual |
| 11511 | 8.00 | 2022-08-11 | 96 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-05-14 | 78 | 2 | 11 | Actual |
| 31216 | 53.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 1659 | 30.00 | 2021-11-11 | 71 | 2 | 6 | Budget |
| 11512 | 430.00 | 2022-08-11 | 97 | 6 | 4 | Actual |
| 21364 | 160.34 | 2023-05-14 | 80 | 2 | 11 | Actual |
| 31217 | 188.00 | 2024-02-11 | 83 | 6 | 12 | Actual |
| 1660 | 100.00 | 2021-11-11 | 73 | 2 | 6 | Budget |
| 11513 | 63000.00 | 2022-08-11 | 99 | 6 | 4 | Actual |
| 21365 | 99.70 | 2023-05-14 | 81 | 2 | 11 | Actual |
| 31218 | 162.46 | 2024-02-11 | 84 | 6 | 12 | Actual |
| 1661 | 66.00 | 2021-11-11 | 73 | 2 | 6 | Actual |
| 11514 | 530500.00 | 2022-08-11 | 101 | 6 | 4 | Budget |
| 21366 | 10.33 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 31219 | 150.76 | 2024-02-11 | 85 | 6 | 12 | Actual |
| 1662 | 96.00 | 2021-11-11 | 74 | 2 | 6 | Actual |
| 11515 | 442051.00 | 2022-08-11 | 101 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-05-14 | 83 | 2 | 11 | Actual |
| 31220 | 766.73 | 2024-02-11 | 87 | 6 | 12 | Actual |
| 1663 | 100.00 | 2021-11-11 | 74 | 2 | 6 | Budget |
| 11516 | 572835.00 | 2022-08-11 | 4 | 7 | 4 | Actual |
| 21368 | 29.48 | 2023-05-14 | 84 | 2 | 11 | Actual |
| 31221 | 158.21 | 2024-02-11 | 89 | 6 | 12 | Actual |
| 1664 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Budget |
| 11517 | 394776.00 | 2022-08-11 | 6 | 7 | 4 | Actual |
| 21369 | 28.42 | 2023-05-14 | 85 | 2 | 11 | Actual |
| 31222 | 243.32 | 2024-02-11 | 90 | 6 | 12 | Actual |
| 1665 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Actual |
| 11518 | 12019.00 | 2022-08-11 | 7 | 7 | 4 | Actual |
| 21370 | 144.38 | 2023-05-14 | 87 | 2 | 11 | Actual |
| 31223 | -192.85 | 2024-02-11 | 91 | 6 | 12 | Actual |
| 1666 | 161.00 | 2021-11-11 | 77 | 2 | 6 | Actual |
| 11519 | 7895.00 | 2022-08-11 | 8 | 7 | 4 | Actual |
| 21371 | 57.14 | 2023-05-14 | 89 | 2 | 11 | Actual |
| 31224 | 324.17 | 2024-02-11 | 92 | 6 | 12 | Actual |
| 1667 | 200.00 | 2021-11-11 | 77 | 2 | 6 | Budget |
| 11520 | 56255.00 | 2022-08-11 | 13 | 7 | 4 | Actual |
| 21372 | 86.93 | 2023-05-14 | 90 | 2 | 11 | Actual |
| 31225 | 16893.63 | 2024-02-11 | 94 | 6 | 12 | Actual |
| 1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
| 11521 | 41056.00 | 2022-08-11 | 14 | 7 | 4 | Actual |
| 21373 | -68.39 | 2023-05-14 | 91 | 2 | 11 | Actual |
| 31226 | 8.00 | 2024-02-11 | 96 | 6 | 12 | Actual |
| 1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
| 11522 | 78955.00 | 2022-08-11 | 15 | 7 | 4 | Actual |
| 21374 | 116.72 | 2023-05-14 | 92 | 2 | 11 | Actual |
| 31227 | 829.00 | 2024-02-11 | 97 | 6 | 12 | Actual |
| 1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
| 11523 | 10976.00 | 2022-08-11 | 18 | 7 | 4 | Actual |
| 21375 | 29.48 | 2023-05-14 | 94 | 2 | 11 | Actual |
| 31228 | 35000.00 | 2024-02-11 | 99 | 6 | 12 | Actual |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 11524 | 34976.00 | 2022-08-11 | 19 | 7 | 4 | Actual |
| 21376 | 3.00 | 2023-05-14 | 96 | 2 | 11 | Actual |
| 31229 | 236001.97 | 2024-02-11 | 101 | 6 | 12 | Actual |
| 1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
| 11525 | 11085.00 | 2022-08-11 | 20 | 7 | 4 | Actual |
| 21377 | 13232.92 | 2023-05-14 | 60 | 3 | 11 | Actual |
| 31230 | 375471.59 | 2024-02-11 | 4 | 7 | 12 | Actual |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 11526 | 52962.00 | 2022-08-11 | 21 | 7 | 4 | Actual |
| 21378 | 1494.40 | 2023-05-14 | 61 | 3 | 11 | Actual |
| 31231 | 336760.23 | 2024-02-11 | 6 | 7 | 12 | Actual |
| 1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
| 11527 | 9510.00 | 2022-08-11 | 22 | 7 | 4 | Actual |
| 21379 | 815.67 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 31232 | 11854.17 | 2024-02-11 | 7 | 7 | 12 | Actual |
| 1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
| 11528 | 3888.00 | 2022-08-11 | 23 | 7 | 4 | Actual |
| 21380 | 119.91 | 2023-05-14 | 65 | 3 | 11 | Actual |
| 31233 | 6735.99 | 2024-02-11 | 8 | 7 | 12 | Actual |
| 1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
| 11529 | 20509.00 | 2022-08-11 | 24 | 7 | 4 | Actual |
| 21381 | 109.27 | 2023-05-14 | 66 | 3 | 11 | Actual |
| 31234 | 51019.79 | 2024-02-11 | 13 | 7 | 12 | Actual |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 11530 | 17764.00 | 2022-08-11 | 28 | 7 | 4 | Actual |
| 21382 | 56.08 | 2023-05-14 | 67 | 3 | 11 | Actual |
| 31235 | 31991.78 | 2024-02-11 | 14 | 7 | 12 | Actual |
| 1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2022-08-11 | 29 | 7 | 4 | Actual |
| 21383 | 43.31 | 2023-05-14 | 68 | 3 | 11 | Actual |
| 31236 | 73413.83 | 2024-02-11 | 15 | 7 | 12 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 11532 | 44596.00 | 2022-08-11 | 31 | 7 | 4 | Actual |
| 21384 | 12.46 | 2023-05-14 | 69 | 3 | 11 | Actual |
| 31237 | 5255.11 | 2024-02-11 | 18 | 7 | 12 | Actual |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 11533 | 26432.00 | 2022-08-11 | 32 | 7 | 4 | Actual |
| 21385 | 17.78 | 2023-05-14 | 71 | 3 | 11 | Actual |
| 31238 | 16743.62 | 2024-02-11 | 19 | 7 | 12 | Actual |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 11534 | 20672.00 | 2022-08-11 | 33 | 7 | 4 | Actual |
| 21386 | 83.74 | 2023-05-14 | 73 | 3 | 11 | Actual |
| 31239 | 5044.47 | 2024-02-11 | 20 | 7 | 12 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 11535 | 25147.00 | 2022-08-11 | 34 | 7 | 4 | Actual |
| 21387 | 163.53 | 2023-05-14 | 74 | 3 | 11 | Actual |
| 31240 | 44221.80 | 2024-02-11 | 21 | 7 | 12 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 11536 | 132382.00 | 2022-08-11 | 35 | 7 | 4 | Actual |
| 21388 | 102.89 | 2023-05-14 | 76 | 3 | 11 | Actual |
| 31241 | 4552.97 | 2024-02-11 | 22 | 7 | 12 | Actual |
| 1684 | 66.00 | 2021-11-11 | 89 | 2 | 6 | Actual |
| 11537 | 128308.00 | 2022-08-11 | 37 | 7 | 4 | Actual |
| 21389 | 184.81 | 2023-05-14 | 77 | 3 | 11 | Actual |
| 31242 | 1880.58 | 2024-02-11 | 23 | 7 | 12 | Actual |
| 1685 | 101.00 | 2021-11-11 | 90 | 2 | 6 | Actual |
| 11538 | 29673.00 | 2022-08-11 | 38 | 7 | 4 | Actual |
| 21390 | 68.85 | 2023-05-14 | 78 | 3 | 11 | Actual |
| 31243 | 10199.89 | 2024-02-11 | 24 | 7 | 12 | Actual |
| 1686 | -81.00 | 2021-11-11 | 91 | 2 | 6 | Actual |
| 11539 | 51712.00 | 2022-08-11 | 39 | 7 | 4 | Actual |
| 21391 | 242.25 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 31244 | 9088.16 | 2024-02-11 | 28 | 7 | 12 | Actual |
| 1687 | 135.00 | 2021-11-11 | 92 | 2 | 6 | Actual |
| 11540 | 25924.00 | 2022-08-11 | 40 | 7 | 4 | Actual |
| 21392 | 149.70 | 2023-05-14 | 81 | 3 | 11 | Actual |
| 31245 | 70079.72 | 2024-02-11 | 29 | 7 | 12 | Actual |
| 1688 | 30.00 | 2021-11-11 | 94 | 2 | 6 | Actual |
Generated 2024-11-10 10:20:01.670 UTC