[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 300
3327 items
NOTE: Only 1000 elements of total 3327 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2022-09-21 | 37 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 32580 | 51467.00 | 2024-02-21 | 32 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
| 14592 | 47781.00 | 2022-09-21 | 38 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 32581 | 46513.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
| 3519 | 60.00 | 2021-11-21 | 67 | 7 | 3 | Budget |
| 14593 | 60677.00 | 2022-09-21 | 39 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 32582 | 31873.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
| 3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2022-09-21 | 40 | 7 | 3 | Actual |
| 20615 | 540.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 32583 | 129629.00 | 2024-02-21 | 35 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-21 | 68 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
| 20616 | 405.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
| 32584 | 121427.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-11-21 | 68 | 7 | 3 | Budget |
| 14596 | 263191.00 | 2022-09-21 | 46 | 7 | 3 | Actual |
| 20617 | 120.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
| 32585 | 62516.00 | 2024-02-21 | 38 | 7 | 3 | Actual |
| 3523 | 12.00 | 2021-11-21 | 69 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
| 20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 32586 | 107870.00 | 2024-02-21 | 39 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
| 20619 | 721.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
| 32587 | 51467.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-11-21 | 71 | 7 | 3 | Budget |
| 14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
| 20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 32588 | 45600.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
| 3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
| 14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 32589 | 161682.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
| 3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
| 14601 | 91.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
| 14602 | 48.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 20623 | 398.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
| 14603 | 36.00 | 2022-09-21 | 68 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
| 14604 | 10.00 | 2022-09-21 | 69 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 32593 | 185.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
| 14605 | 15.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 32594 | 167.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 14606 | 72.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
| 20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 32595 | 90.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
| 20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 32596 | 68.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 32597 | 19.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 32598 | 29.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 20631 | 325.00 | 2023-03-24 | 89 | 1 | 3 | Actual |
| 32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 20632 | 499.00 | 2023-03-24 | 90 | 1 | 3 | Actual |
| 32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
| 14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 20633 | -399.00 | 2023-03-24 | 91 | 1 | 3 | Actual |
| 32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 20634 | 666.00 | 2023-03-24 | 92 | 1 | 3 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-21 | 82 | 7 | 3 | Actual |
| 14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 20635 | 151.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
| 14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
| 20636 | 15.00 | 2023-03-24 | 96 | 1 | 3 | Actual |
| 32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 20637 | 123747.00 | 2023-03-24 | 12 | 2 | 3 | Actual |
| 32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
| 14618 | 38.00 | 2022-09-21 | 89 | 7 | 3 | Actual |
| 20639 | 16540.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
| 32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
| 14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
| 20640 | 265.00 | 2023-03-24 | 54 | 6 | 3 | Actual |
| 32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
| 14620 | -46.00 | 2022-09-21 | 91 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
| 14621 | 77.00 | 2022-09-21 | 92 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
| 14622 | 18.00 | 2022-09-21 | 94 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 32611 | 139.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 14623 | 2.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 32612 | 214.00 | 2024-02-21 | 90 | 7 | 3 | Actual |
| 3550 | 70.00 | 2021-11-21 | 89 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2022-09-21 | 100 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 32613 | -171.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-11-21 | 90 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 20646 | 11027.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 32614 | 285.00 | 2024-02-21 | 92 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-11-21 | 91 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
| 20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 32615 | 17.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-11-21 | 92 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
| 20648 | 565.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
| 32616 | 6.00 | 2024-02-21 | 96 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-11-21 | 94 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 20649 | 288.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 32617 | 42320.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-11-21 | 96 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 20650 | 216.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-21 | 100 | 7 | 3 | Actual |
| 15489 | 592.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 20651 | 62.00 | 2023-03-24 | 69 | 6 | 3 | Actual |
| 33624 | 7880.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 15490 | 448.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
| 20652 | 93.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 15491 | 131.00 | 2022-10-22 | 69 | 1 | 3 | Actual |
| 20653 | 735.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 15492 | 187.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 15493 | 790.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
| 20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
| 33628 | 583.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 33629 | 441.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 33630 | 131.00 | 2024-03-23 | 69 | 1 | 3 | Actual |
| 4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 33631 | 205.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 20659 | 992.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 33632 | 778.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
| 15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
| 20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-12-22 | 68 | 1 | 3 | Actual |
| 15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-12-22 | 68 | 1 | 3 | Budget |
| 15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 4505 | 35.00 | 2021-12-22 | 69 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 20666 | 191.00 | 2023-03-24 | 89 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-12-22 | 71 | 1 | 3 | Actual |
| 15505 | 356.00 | 2022-10-22 | 89 | 1 | 3 | Actual |
| 20667 | 294.00 | 2023-03-24 | 90 | 6 | 3 | Actual |
| 33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-12-22 | 71 | 1 | 3 | Budget |
| 15506 | 547.00 | 2022-10-22 | 90 | 1 | 3 | Actual |
| 20668 | -235.00 | 2023-03-24 | 91 | 6 | 3 | Actual |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
| 15507 | -438.00 | 2022-10-22 | 91 | 1 | 3 | Actual |
| 20669 | 392.00 | 2023-03-24 | 92 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
| 15508 | 729.00 | 2022-10-22 | 92 | 1 | 3 | Actual |
| 20670 | 12594.00 | 2023-03-24 | 94 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
| 15509 | 164.00 | 2022-10-22 | 94 | 1 | 3 | Actual |
| 20671 | 9.00 | 2023-03-24 | 96 | 6 | 3 | Actual |
| 33644 | 381.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
| 15510 | 16.00 | 2022-10-22 | 96 | 1 | 3 | Actual |
| 20672 | 714.00 | 2023-03-24 | 97 | 6 | 3 | Actual |
| 33645 | 585.00 | 2024-03-23 | 90 | 1 | 3 | Actual |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 15511 | 145246.00 | 2022-10-22 | 12 | 2 | 3 | Actual |
| 20673 | 45000.00 | 2023-03-24 | 99 | 6 | 3 | Actual |
| 33646 | -468.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 15512 | 23426.00 | 2022-10-22 | 52 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 33647 | 781.00 | 2024-03-23 | 92 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
| 15513 | 35140.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
| 20675 | 533554.00 | 2023-03-24 | 4 | 7 | 3 | Actual |
| 33648 | 50.00 | 2024-03-23 | 94 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 15514 | 18704.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
| 20676 | 530246.00 | 2023-03-24 | 6 | 7 | 3 | Actual |
| 33649 | 21.00 | 2024-03-23 | 96 | 1 | 3 | Actual |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 15515 | 84331.00 | 2022-10-22 | 56 | 6 | 3 | Actual |
| 20677 | 16598.00 | 2023-03-24 | 7 | 7 | 3 | Actual |
| 33650 | 68344.00 | 2024-03-23 | 12 | 2 | 3 | Actual |
| 4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
| 15516 | 11713.00 | 2022-10-22 | 57 | 6 | 3 | Actual |
| 20678 | 10604.00 | 2023-03-24 | 8 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 20679 | 77150.00 | 2023-03-24 | 13 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
| 20680 | 48782.00 | 2023-03-24 | 14 | 7 | 3 | Actual |
| 33653 | 9.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
| 15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
| 20681 | 99686.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
| 33654 | 73600.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 15520 | 9370.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
| 20682 | 17836.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
| 4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
| 15521 | 640.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
| 20683 | 56836.00 | 2023-03-24 | 19 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 15522 | 582.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
| 20684 | 19441.00 | 2023-03-24 | 20 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
| 15523 | 290.00 | 2022-10-22 | 67 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
| 15524 | 220.00 | 2022-10-22 | 68 | 6 | 3 | Actual |
| 20686 | 15454.00 | 2023-03-24 | 22 | 7 | 3 | Actual |
| 33659 | 3015.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
| 15525 | 64.00 | 2022-10-22 | 69 | 6 | 3 | Actual |
| 20687 | 6254.00 | 2023-03-24 | 23 | 7 | 3 | Actual |
| 33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
| 15526 | 91.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 20688 | 31386.00 | 2023-03-24 | 24 | 7 | 3 | Actual |
| 33661 | 602.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
| 15527 | 1874.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 20689 | 30848.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
| 33662 | 305.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2023-03-24 | 29 | 7 | 3 | Actual |
| 33663 | 231.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
| 15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
| 20691 | 63623.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
| 33664 | 66.00 | 2024-03-23 | 69 | 6 | 3 | Actual |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 20692 | 40061.00 | 2023-03-24 | 32 | 7 | 3 | Actual |
| 33665 | 95.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 4532 | 183.00 | 2021-12-22 | 89 | 1 | 3 | Actual |
| 15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2023-03-24 | 33 | 7 | 3 | Actual |
| 33666 | 452.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 4533 | 280.00 | 2021-12-22 | 90 | 1 | 3 | Actual |
| 15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 20694 | 35261.00 | 2023-03-24 | 34 | 7 | 3 | Actual |
| 33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 4534 | -224.00 | 2021-12-22 | 91 | 1 | 3 | Actual |
| 15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 20695 | 181699.00 | 2023-03-24 | 35 | 7 | 3 | Actual |
| 33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 4535 | 374.00 | 2021-12-22 | 92 | 1 | 3 | Actual |
| 15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2023-03-24 | 37 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 4536 | 194.00 | 2021-12-22 | 94 | 1 | 3 | Actual |
| 15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 20697 | 44712.00 | 2023-03-24 | 38 | 7 | 3 | Actual |
| 33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 4537 | 11.00 | 2021-12-22 | 96 | 1 | 3 | Actual |
| 15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 20698 | 68817.00 | 2023-03-24 | 39 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-22 | 12 | 2 | 3 | Actual |
| 15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 20699 | 45018.00 | 2023-03-24 | 40 | 7 | 3 | Actual |
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-22 | 52 | 6 | 3 | Actual |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 20700 | 209423.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
| 33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-22 | 52 | 6 | 3 | Budget |
| 15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 20701 | 471768.00 | 2023-03-24 | 46 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2021-12-22 | 53 | 6 | 3 | Budget |
| 15540 | 158.00 | 2022-10-22 | 89 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 4542 | 2089.00 | 2021-12-22 | 53 | 6 | 3 | Actual |
| 15541 | 243.00 | 2022-10-22 | 90 | 6 | 3 | Actual |
| 20703 | 922.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
| 15542 | -194.00 | 2022-10-22 | 91 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
| 15543 | 324.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
| 20705 | 158.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
| 15544 | 14365.00 | 2022-10-22 | 94 | 6 | 3 | Actual |
| 20706 | 143.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 33679 | 218.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
| 15545 | 10.00 | 2022-10-22 | 96 | 6 | 3 | Actual |
| 20707 | 72.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 33680 | 336.00 | 2024-03-23 | 90 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2022-10-22 | 97 | 6 | 3 | Actual |
| 20708 | 54.00 | 2023-03-24 | 68 | 7 | 3 | Actual |
| 33681 | -269.00 | 2024-03-23 | 91 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 15547 | 45000.00 | 2022-10-22 | 99 | 6 | 3 | Actual |
| 20709 | 16.00 | 2023-03-24 | 69 | 7 | 3 | Actual |
| 33682 | 448.00 | 2024-03-23 | 92 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 15548 | 468538.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
| 20710 | 23.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2024-03-23 | 94 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 15549 | 703914.00 | 2022-10-22 | 4 | 7 | 3 | Actual |
| 20711 | 96.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
| 33684 | 14.00 | 2024-03-23 | 96 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 15550 | 873346.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
| 20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
| 33685 | 540.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 15551 | 24496.00 | 2022-10-22 | 7 | 7 | 3 | Actual |
| 20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 33686 | 52000.00 | 2024-03-23 | 99 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2021-12-22 | 63 | 6 | 3 | Budget |
| 15552 | 17466.00 | 2022-10-22 | 8 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
| 15553 | 133622.00 | 2022-10-22 | 13 | 7 | 3 | Actual |
| 20715 | 74.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
| 4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
| 15554 | 90828.00 | 2022-10-22 | 14 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
| 15555 | 162442.00 | 2022-10-22 | 15 | 7 | 3 | Actual |
| 20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
| 4557 | 200.00 | 2021-12-22 | 66 | 6 | 3 | Budget |
| 15556 | 17836.00 | 2022-10-22 | 18 | 7 | 3 | Actual |
| 20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
| 4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
| 15557 | 56836.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-03-23 | 13 | 7 | 3 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 15558 | 16052.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-03-23 | 14 | 7 | 3 | Actual |
| 4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
| 15559 | 86330.00 | 2022-10-22 | 21 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-03-23 | 15 | 7 | 3 | Actual |
| 4561 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Budget |
| 15560 | 15301.00 | 2022-10-22 | 22 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
| 4562 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2022-10-22 | 23 | 7 | 3 | Actual |
| 20723 | 44.00 | 2023-03-24 | 89 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 4563 | 20.00 | 2021-12-22 | 69 | 6 | 3 | Actual |
| 15562 | 30739.00 | 2022-10-22 | 24 | 7 | 3 | Actual |
| 20724 | 67.00 | 2023-03-24 | 90 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
| 4564 | 28.00 | 2021-12-22 | 71 | 6 | 3 | Actual |
| 15563 | 27734.00 | 2022-10-22 | 28 | 7 | 3 | Actual |
| 20725 | -54.00 | 2023-03-24 | 91 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 4565 | 50.00 | 2021-12-22 | 71 | 6 | 3 | Budget |
| 15564 | 257718.00 | 2022-10-22 | 29 | 7 | 3 | Actual |
| 20726 | 89.00 | 2023-03-24 | 92 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-03-23 | 22 | 7 | 3 | Actual |
| 4566 | 200.00 | 2021-12-22 | 72 | 6 | 3 | Budget |
| 15565 | 78930.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
| 20727 | 20.00 | 2023-03-24 | 94 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
| 4567 | 104.00 | 2021-12-22 | 72 | 6 | 3 | Actual |
| 15566 | 39648.00 | 2022-10-22 | 32 | 7 | 3 | Actual |
| 20728 | 2.00 | 2023-03-24 | 96 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
| 4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2022-10-22 | 33 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2023-03-24 | 100 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
| 15568 | 56854.00 | 2022-10-22 | 34 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-23 | 29 | 7 | 3 | Actual |
| 4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
| 15569 | 230625.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
| 33704 | 96883.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
| 4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
| 15570 | 218045.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
| 33705 | 56614.00 | 2024-03-23 | 32 | 7 | 3 | Actual |
| 4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
| 21616 | 700.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 33706 | 52747.00 | 2024-03-23 | 33 | 7 | 3 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 15572 | 78930.00 | 2022-10-22 | 39 | 7 | 3 | Actual |
| 21617 | 637.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
| 33707 | 30297.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
| 4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
| 15573 | 40474.00 | 2022-10-22 | 40 | 7 | 3 | Actual |
| 21618 | 336.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
| 33708 | 227061.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
| 4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
| 15574 | 908238.00 | 2022-10-22 | 43 | 7 | 3 | Actual |
| 21619 | 252.00 | 2023-04-21 | 68 | 1 | 3 | Actual |
| 33709 | 206300.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
| 4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
| 15575 | 341899.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
| 21620 | 70.00 | 2023-04-21 | 69 | 1 | 3 | Actual |
| 33710 | 55233.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
| 4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
| 15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
| 21621 | 109.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 33711 | 92888.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 15577 | 2024.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
| 21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
| 33712 | 52611.00 | 2024-03-23 | 40 | 7 | 3 | Actual |
| 4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
| 21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 33713 | -120253.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 15579 | 204.00 | 2022-10-22 | 65 | 7 | 3 | Actual |
| 21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 33714 | 79019.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
| 4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
| 15580 | 185.00 | 2022-10-22 | 66 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 15581 | 93.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
| 21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 4583 | 21.00 | 2021-12-22 | 82 | 6 | 3 | Actual |
| 15582 | 69.00 | 2022-10-22 | 68 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
| 15583 | 20.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
| 21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
| 33718 | 304.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
| 15584 | 31.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 33719 | 276.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
| 15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
| 21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 33720 | 139.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
| 15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
| 21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 33721 | 105.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
| 15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 33722 | 30.00 | 2024-03-23 | 69 | 7 | 3 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 33723 | 44.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
| 15589 | 78.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 21634 | 262.00 | 2023-04-21 | 89 | 1 | 3 | Actual |
| 33724 | 185.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 21635 | 403.00 | 2023-04-21 | 90 | 1 | 3 | Actual |
| 33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 4592 | 122.00 | 2021-12-22 | 89 | 6 | 3 | Actual |
| 15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 21636 | -322.00 | 2023-04-21 | 91 | 1 | 3 | Actual |
| 33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 4593 | 186.00 | 2021-12-22 | 90 | 6 | 3 | Actual |
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 21637 | 537.00 | 2023-04-21 | 92 | 1 | 3 | Actual |
| 33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 4594 | -149.00 | 2021-12-22 | 91 | 6 | 3 | Actual |
| 15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 21638 | 131.00 | 2023-04-21 | 94 | 1 | 3 | Actual |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 4595 | 249.00 | 2021-12-22 | 92 | 6 | 3 | Actual |
| 15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 21639 | 14.00 | 2023-04-21 | 96 | 1 | 3 | Actual |
| 33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2021-12-22 | 94 | 6 | 3 | Actual |
| 15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2023-04-21 | 12 | 2 | 3 | Actual |
| 33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 4597 | 7.00 | 2021-12-22 | 96 | 6 | 3 | Actual |
| 15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2023-04-21 | 52 | 6 | 3 | Actual |
| 33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 4598 | 267.00 | 2021-12-22 | 97 | 6 | 3 | Actual |
| 15597 | 48.00 | 2022-10-22 | 89 | 7 | 3 | Actual |
| 21642 | 683.00 | 2023-04-21 | 54 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 4599 | 45000.00 | 2021-12-22 | 99 | 6 | 3 | Actual |
| 15598 | 73.00 | 2022-10-22 | 90 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2023-04-21 | 56 | 6 | 3 | Actual |
| 33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2021-12-22 | 101 | 6 | 3 | Actual |
| 15599 | -58.00 | 2022-10-22 | 91 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2023-04-21 | 57 | 6 | 3 | Actual |
| 33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2021-12-22 | 101 | 6 | 3 | Budget |
| 15600 | 98.00 | 2022-10-22 | 92 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2021-12-22 | 4 | 7 | 3 | Actual |
| 15601 | 26.00 | 2022-10-22 | 94 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
| 33736 | 82.00 | 2024-03-23 | 89 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-22 | 6 | 7 | 3 | Actual |
| 15602 | 3.00 | 2022-10-22 | 96 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
| 33737 | 126.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-22 | 7 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2022-10-22 | 100 | 7 | 3 | Actual |
| 21648 | 8928.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
| 33738 | -101.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-12-22 | 8 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 33739 | 168.00 | 2024-03-23 | 92 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-12-22 | 13 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 21650 | 464.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
| 33740 | 11.00 | 2024-03-23 | 94 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-12-22 | 14 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 21651 | 240.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 33741 | 5.00 | 2024-03-23 | 96 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-22 | 15 | 7 | 3 | Actual |
| 16519 | 855.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 21652 | 180.00 | 2023-04-21 | 68 | 6 | 3 | Actual |
| 33742 | 37226.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-22 | 18 | 7 | 3 | Actual |
| 16520 | 778.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
| 21653 | 51.00 | 2023-04-21 | 69 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-22 | 19 | 7 | 3 | Actual |
| 16521 | 405.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 21654 | 78.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 34774 | 7632.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 4611 | 13445.00 | 2021-12-22 | 20 | 7 | 3 | Actual |
| 16522 | 300.00 | 2022-11-21 | 68 | 1 | 3 | Actual |
| 21655 | 223.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 34775 | 5342.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 4612 | 60729.00 | 2021-12-22 | 21 | 7 | 3 | Actual |
| 16523 | 86.00 | 2022-11-21 | 69 | 1 | 3 | Actual |
| 21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 4613 | 11652.00 | 2021-12-22 | 22 | 7 | 3 | Actual |
| 16524 | 136.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
| 34777 | 916.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 4614 | 4908.00 | 2021-12-22 | 23 | 7 | 3 | Actual |
| 16525 | 585.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 34778 | 462.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 4615 | 23396.00 | 2021-12-22 | 24 | 7 | 3 | Actual |
| 16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 34779 | 347.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 4616 | 20681.00 | 2021-12-22 | 28 | 7 | 3 | Actual |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 34780 | 101.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2021-12-22 | 29 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 34781 | 150.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2021-12-22 | 31 | 7 | 3 | Actual |
| 16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 4619 | 30181.00 | 2021-12-22 | 32 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 21663 | 66.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 4620 | 27972.00 | 2021-12-22 | 33 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 4621 | 17419.00 | 2021-12-22 | 34 | 7 | 3 | Actual |
| 16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 4622 | 171450.00 | 2021-12-22 | 35 | 7 | 3 | Actual |
| 16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 4623 | 155982.00 | 2021-12-22 | 37 | 7 | 3 | Actual |
| 16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-22 | 38 | 7 | 3 | Actual |
| 16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 21668 | 199.00 | 2023-04-21 | 89 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 4625 | 57680.00 | 2021-12-22 | 39 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 21669 | 306.00 | 2023-04-21 | 90 | 6 | 3 | Actual |
| 34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 4626 | 30181.00 | 2021-12-22 | 40 | 7 | 3 | Actual |
| 16537 | 310.00 | 2022-11-21 | 89 | 1 | 3 | Actual |
| 21670 | -245.00 | 2023-04-21 | 91 | 6 | 3 | Actual |
| 34790 | 375.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 4627 | 16771.00 | 2021-12-22 | 43 | 7 | 3 | Actual |
| 16538 | 477.00 | 2022-11-21 | 90 | 1 | 3 | Actual |
| 21671 | 408.00 | 2023-04-21 | 92 | 6 | 3 | Actual |
| 34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 4628 | 65087.00 | 2021-12-22 | 46 | 7 | 3 | Actual |
| 16539 | -382.00 | 2022-11-21 | 91 | 1 | 3 | Actual |
| 21672 | 7156.00 | 2023-04-21 | 94 | 6 | 3 | Actual |
| 34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
| 16540 | 636.00 | 2022-11-21 | 92 | 1 | 3 | Actual |
| 21673 | 10.00 | 2023-04-21 | 96 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
| 16541 | 148.00 | 2022-11-21 | 94 | 1 | 3 | Actual |
| 21674 | 539.00 | 2023-04-21 | 97 | 6 | 3 | Actual |
| 34794 | 421.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 16542 | 15.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
| 21675 | 45000.00 | 2023-04-21 | 99 | 6 | 3 | Actual |
| 34795 | 646.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2022-11-21 | 12 | 2 | 3 | Actual |
| 21676 | 223200.00 | 2023-04-21 | 101 | 6 | 3 | Actual |
| 34796 | -517.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
| 21677 | 348157.00 | 2023-04-21 | 4 | 7 | 3 | Actual |
| 34797 | 862.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 16545 | 12451.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 21678 | 487892.00 | 2023-04-21 | 6 | 7 | 3 | Actual |
| 34798 | 54.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
| 16546 | 507.00 | 2022-11-21 | 54 | 6 | 3 | Actual |
| 21679 | 15903.00 | 2023-04-21 | 7 | 7 | 3 | Actual |
| 34799 | 22.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
| 16547 | 108459.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 21680 | 9757.00 | 2023-04-21 | 8 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 4637 | 127.00 | 2021-12-22 | 66 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 21681 | 68060.00 | 2023-04-21 | 13 | 7 | 3 | Actual |
| 34801 | 6660.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
| 16549 | 64584.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2023-04-21 | 14 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
| 16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2023-04-21 | 15 | 7 | 3 | Actual |
| 34803 | 338.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 4640 | 64.00 | 2021-12-22 | 67 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2023-04-21 | 18 | 7 | 3 | Actual |
| 34804 | 99475.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 4641 | 48.00 | 2021-12-22 | 68 | 7 | 3 | Actual |
| 16552 | 20753.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
| 21685 | 56836.00 | 2023-04-21 | 19 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 4642 | 50.00 | 2021-12-22 | 68 | 7 | 3 | Budget |
| 16553 | 580.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 21686 | 17479.00 | 2023-04-21 | 20 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 4643 | 14.00 | 2021-12-22 | 69 | 7 | 3 | Actual |
| 16554 | 527.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2023-04-21 | 21 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 4644 | 14.00 | 2021-12-22 | 71 | 7 | 3 | Actual |
| 16555 | 270.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2023-04-21 | 22 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
| 16556 | 200.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
| 21689 | 6254.00 | 2023-04-21 | 23 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
| 16557 | 58.00 | 2022-11-21 | 69 | 6 | 3 | Actual |
| 21690 | 29768.00 | 2023-04-21 | 24 | 7 | 3 | Actual |
| 34810 | 935.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
| 16558 | 91.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2023-04-21 | 28 | 7 | 3 | Actual |
| 34811 | 850.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
| 16559 | 415.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 21692 | 247806.00 | 2023-04-21 | 29 | 7 | 3 | Actual |
| 34812 | 420.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
| 16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 21693 | 62974.00 | 2023-04-21 | 31 | 7 | 3 | Actual |
| 34813 | 315.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
| 21694 | 41714.00 | 2023-04-21 | 32 | 7 | 3 | Actual |
| 34814 | 94.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 21695 | 37748.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
| 34815 | 137.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 21696 | 33810.00 | 2023-04-21 | 34 | 7 | 3 | Actual |
| 34816 | 749.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
| 16564 | 258.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 21697 | 132822.00 | 2023-04-21 | 35 | 7 | 3 | Actual |
| 34817 | 546.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
| 16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2023-04-21 | 37 | 7 | 3 | Actual |
| 34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 21699 | 41644.00 | 2023-04-21 | 38 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 21700 | 67518.00 | 2023-04-21 | 39 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2023-04-21 | 40 | 7 | 3 | Actual |
| 34821 | 269.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
| 16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 21702 | 58681.00 | 2023-04-21 | 43 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
| 16570 | 169.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 21703 | 416859.00 | 2023-04-21 | 46 | 7 | 3 | Actual |
| 34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
| 16572 | 176.00 | 2022-11-21 | 89 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
| 34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
| 16573 | 270.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 16574 | -216.00 | 2022-11-21 | 91 | 6 | 3 | Actual |
| 21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
| 16575 | 360.00 | 2022-11-21 | 92 | 6 | 3 | Actual |
| 21708 | 131.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
| 16576 | 12573.00 | 2022-11-21 | 94 | 6 | 3 | Actual |
| 21709 | 66.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 34829 | 248.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 16577 | 10.00 | 2022-11-21 | 96 | 6 | 3 | Actual |
| 21710 | 50.00 | 2023-04-21 | 68 | 7 | 3 | Actual |
| 34830 | 382.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 16578 | 950.00 | 2022-11-21 | 97 | 6 | 3 | Actual |
| 21711 | 14.00 | 2023-04-21 | 69 | 7 | 3 | Actual |
| 34831 | -306.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2022-11-21 | 99 | 6 | 3 | Actual |
| 21712 | 20.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 34832 | 509.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
| 16580 | 415066.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
| 21713 | 91.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 4670 | 70.00 | 2021-12-22 | 89 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2022-11-21 | 4 | 7 | 3 | Actual |
| 21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
| 34834 | 14.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 4671 | 106.00 | 2021-12-22 | 90 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
| 21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 34835 | 747.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 4672 | -85.00 | 2021-12-22 | 91 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2022-11-21 | 7 | 7 | 3 | Actual |
| 21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 4673 | 142.00 | 2021-12-22 | 92 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2022-11-21 | 8 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 4674 | 72.00 | 2021-12-22 | 94 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-12-22 | 96 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2022-11-21 | 14 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-22 | 100 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2022-11-21 | 15 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 16588 | 17836.00 | 2022-11-21 | 18 | 7 | 3 | Actual |
| 21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 16589 | 56836.00 | 2022-11-21 | 19 | 7 | 3 | Actual |
| 21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
| 16590 | 19441.00 | 2022-11-21 | 20 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
| 16591 | 75343.00 | 2022-11-21 | 21 | 7 | 3 | Actual |
| 21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
| 16592 | 15147.00 | 2022-11-21 | 22 | 7 | 3 | Actual |
| 21725 | 36.00 | 2023-04-21 | 89 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
| 16593 | 6254.00 | 2022-11-21 | 23 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-04-21 | 90 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
| 16594 | 32357.00 | 2022-11-21 | 24 | 7 | 3 | Actual |
| 21727 | -44.00 | 2023-04-21 | 91 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
| 16595 | 28301.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-04-21 | 92 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 5623 | 420.00 | 2022-01-21 | 66 | 1 | 3 | Actual |
| 16596 | 227976.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
| 21729 | 18.00 | 2023-04-21 | 94 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 5624 | 280.00 | 2022-01-21 | 66 | 1 | 3 | Budget |
| 16597 | 68068.00 | 2022-11-21 | 31 | 7 | 3 | Actual |
| 21730 | 2.00 | 2023-04-21 | 96 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
| 16598 | 38409.00 | 2022-11-21 | 32 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2023-04-21 | 100 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
| 16599 | 36709.00 | 2022-11-21 | 33 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 34852 | 41929.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
| 16600 | 58534.00 | 2022-11-21 | 34 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 34853 | 373992.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 5628 | 100.00 | 2022-01-21 | 68 | 1 | 3 | Budget |
| 16601 | 157841.00 | 2022-11-21 | 35 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2023-05-22 | 62 | 1 | 3 | Actual |
| 34854 | 114312.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 5629 | 46.00 | 2022-01-21 | 69 | 1 | 3 | Actual |
| 16602 | 130327.00 | 2022-11-21 | 37 | 7 | 3 | Actual |
| 22591 | 975.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
| 34855 | 60045.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 5630 | 44.00 | 2022-01-21 | 71 | 1 | 3 | Actual |
| 16603 | 45151.00 | 2022-11-21 | 38 | 7 | 3 | Actual |
| 22592 | 887.00 | 2023-05-22 | 66 | 1 | 3 | Actual |
| 34856 | 43636.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
| 16604 | 65895.00 | 2022-11-21 | 39 | 7 | 3 | Actual |
| 22593 | 450.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
| 34857 | 28008.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
| 16605 | 41301.00 | 2022-11-21 | 40 | 7 | 3 | Actual |
| 22594 | 345.00 | 2023-05-22 | 68 | 1 | 3 | Actual |
| 34858 | 199433.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
| 16606 | 939129.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
| 22595 | 98.00 | 2023-05-22 | 69 | 1 | 3 | Actual |
| 34859 | 183434.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
| 16607 | 325705.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
| 22596 | 156.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 34860 | 66765.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
| 16608 | 22484.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 22597 | 643.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
| 34861 | 112215.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
| 16609 | 2307.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
| 34862 | 61189.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
| 16610 | 1615.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
| 22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 34863 | 112456.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
| 16611 | 240.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 34864 | 98494.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
Generated 2024-09-21 00:05:27.155 UTC