[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 502
3125 items
NOTE: Only 1000 elements of total 3125 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32582 | 31873.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
| 3519 | 60.00 | 2021-11-21 | 67 | 7 | 3 | Budget |
| 13573 | 45431.00 | 2022-08-21 | 32 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2023-05-22 | 37 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2024-02-21 | 35 | 7 | 3 | Actual |
| 3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2022-08-21 | 33 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2023-05-22 | 38 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-21 | 68 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2022-08-21 | 34 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-02-21 | 38 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-11-21 | 68 | 7 | 3 | Budget |
| 13576 | 203179.00 | 2022-08-21 | 35 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2023-05-22 | 40 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2024-02-21 | 39 | 7 | 3 | Actual |
| 3523 | 12.00 | 2021-11-21 | 69 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2022-08-21 | 37 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2023-05-22 | 43 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2022-08-21 | 38 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2023-05-22 | 46 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-11-21 | 71 | 7 | 3 | Budget |
| 13579 | 68168.00 | 2022-08-21 | 39 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
| 3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
| 13580 | 42540.00 | 2022-08-21 | 40 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2022-08-21 | 42 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2022-08-21 | 43 | 7 | 3 | Actual |
| 22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
| 13583 | 691711.50 | 2022-08-21 | 45 | 7 | 3 | Actual |
| 22684 | 196.00 | 2023-05-22 | 66 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
| 13584 | 88466.00 | 2022-08-21 | 46 | 7 | 3 | Actual |
| 22685 | 100.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 22686 | 76.00 | 2023-05-22 | 68 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 22687 | 22.00 | 2023-05-22 | 69 | 7 | 3 | Actual |
| 32596 | 68.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
| 22688 | 31.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 32597 | 19.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 22689 | 150.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 13589 | 225.00 | 2022-08-21 | 66 | 7 | 3 | Actual |
| 22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
| 13590 | 116.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
| 22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 13591 | 88.00 | 2022-08-21 | 68 | 7 | 3 | Actual |
| 22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
| 13592 | 25.00 | 2022-08-21 | 69 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 13593 | 36.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
| 22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-21 | 82 | 7 | 3 | Actual |
| 13594 | 166.00 | 2022-08-21 | 73 | 7 | 3 | Actual |
| 22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
| 13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 22697 | 87.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
| 13598 | 115.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
| 13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
| 13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
| 22701 | 73.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
| 13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 22702 | 112.00 | 2023-05-22 | 90 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 22703 | -90.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
| 32612 | 214.00 | 2024-02-21 | 90 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 22704 | 150.00 | 2023-05-22 | 92 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
| 3550 | 70.00 | 2021-11-21 | 89 | 7 | 3 | Actual |
| 13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 22705 | 37.00 | 2023-05-22 | 94 | 7 | 3 | Actual |
| 32614 | 285.00 | 2024-02-21 | 92 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-11-21 | 90 | 7 | 3 | Actual |
| 13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 22706 | 4.00 | 2023-05-22 | 96 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-11-21 | 91 | 7 | 3 | Actual |
| 13606 | 77.00 | 2022-08-21 | 89 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2023-05-22 | 100 | 7 | 3 | Actual |
| 32616 | 6.00 | 2024-02-21 | 96 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-11-21 | 92 | 7 | 3 | Actual |
| 13607 | 118.00 | 2022-08-21 | 90 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-11-21 | 94 | 7 | 3 | Actual |
| 13608 | -94.00 | 2022-08-21 | 91 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 3555 | 3.00 | 2021-11-21 | 96 | 7 | 3 | Actual |
| 13609 | 158.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-21 | 100 | 7 | 3 | Actual |
| 13610 | 38.00 | 2022-08-21 | 94 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 13611 | 4.00 | 2022-08-21 | 96 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2023-06-21 | 66 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 13612 | 25753.00 | 2022-08-21 | 100 | 7 | 3 | Actual |
| 23597 | 512.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 14506 | 89580.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
| 23598 | 384.00 | 2023-06-21 | 68 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2022-09-21 | 61 | 1 | 3 | Actual |
| 23599 | 112.00 | 2023-06-21 | 69 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
| 23600 | 166.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-03-23 | 69 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
| 23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
| 14510 | 713.00 | 2022-09-21 | 66 | 1 | 3 | Actual |
| 23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 14511 | 364.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
| 23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
| 14512 | 280.00 | 2022-09-21 | 68 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
| 14513 | 78.00 | 2022-09-21 | 69 | 1 | 3 | Actual |
| 23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 14514 | 109.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
| 14515 | 546.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
| 23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-12-22 | 68 | 1 | 3 | Actual |
| 14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
| 23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-12-22 | 68 | 1 | 3 | Budget |
| 14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 4505 | 35.00 | 2021-12-22 | 69 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-12-22 | 71 | 1 | 3 | Actual |
| 14519 | 358.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-12-22 | 71 | 1 | 3 | Budget |
| 14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
| 14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 23613 | 271.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
| 14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 23614 | 417.00 | 2023-06-21 | 90 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
| 14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 23615 | -334.00 | 2023-06-21 | 91 | 1 | 3 | Actual |
| 33645 | 585.00 | 2024-03-23 | 90 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 23616 | 556.00 | 2023-06-21 | 92 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 23617 | 143.00 | 2023-06-21 | 94 | 1 | 3 | Actual |
| 33647 | 781.00 | 2024-03-23 | 92 | 1 | 3 | Actual |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 23618 | 16.00 | 2023-06-21 | 96 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-03-23 | 94 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
| 14527 | 246.00 | 2022-09-21 | 89 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2023-06-21 | 12 | 2 | 3 | Actual |
| 33649 | 21.00 | 2024-03-23 | 96 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 14528 | 378.00 | 2022-09-21 | 90 | 1 | 3 | Actual |
| 23620 | 18467.00 | 2023-06-21 | 52 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2024-03-23 | 12 | 2 | 3 | Actual |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 14529 | -302.00 | 2022-09-21 | 91 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
| 14530 | 504.00 | 2022-09-21 | 92 | 1 | 3 | Actual |
| 23622 | 983.00 | 2023-06-21 | 54 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 14531 | 127.00 | 2022-09-21 | 94 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2023-06-21 | 56 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 14532 | 14.00 | 2022-09-21 | 96 | 1 | 3 | Actual |
| 23624 | 11542.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
| 14533 | 198926.00 | 2022-09-21 | 12 | 2 | 3 | Actual |
| 23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 14534 | 30140.00 | 2022-09-21 | 52 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
| 4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
| 14535 | 32181.00 | 2022-09-21 | 54 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 14536 | 143041.00 | 2022-09-21 | 56 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2023-06-21 | 63 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
| 14537 | 30140.00 | 2022-09-21 | 57 | 6 | 3 | Actual |
| 23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-09-21 | 60 | 6 | 3 | Actual |
| 23630 | 655.00 | 2023-06-21 | 66 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
| 23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
| 14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
| 23632 | 243.00 | 2023-06-21 | 68 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
| 14541 | 12056.00 | 2022-09-21 | 63 | 6 | 3 | Actual |
| 23633 | 72.00 | 2023-06-21 | 69 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 14542 | 726.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
| 23634 | 105.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-03-23 | 69 | 6 | 3 | Actual |
| 4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
| 14543 | 660.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
| 23635 | 461.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 14544 | 341.00 | 2022-09-21 | 67 | 6 | 3 | Actual |
| 23636 | 432.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 4532 | 183.00 | 2021-12-22 | 89 | 1 | 3 | Actual |
| 14545 | 253.00 | 2022-09-21 | 68 | 6 | 3 | Actual |
| 23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 4533 | 280.00 | 2021-12-22 | 90 | 1 | 3 | Actual |
| 14546 | 73.00 | 2022-09-21 | 69 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 4534 | -224.00 | 2021-12-22 | 91 | 1 | 3 | Actual |
| 14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 4535 | 374.00 | 2021-12-22 | 92 | 1 | 3 | Actual |
| 14548 | 1205.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
| 23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 4536 | 194.00 | 2021-12-22 | 94 | 1 | 3 | Actual |
| 14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
| 23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 4537 | 11.00 | 2021-12-22 | 96 | 1 | 3 | Actual |
| 14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
| 23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-22 | 12 | 2 | 3 | Actual |
| 14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-22 | 52 | 6 | 3 | Actual |
| 14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-22 | 52 | 6 | 3 | Budget |
| 14553 | 285.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2021-12-22 | 53 | 6 | 3 | Budget |
| 14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 4542 | 2089.00 | 2021-12-22 | 53 | 6 | 3 | Actual |
| 14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
| 23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 23648 | 148.00 | 2023-06-21 | 89 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
| 14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 23649 | 226.00 | 2023-06-21 | 90 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
| 14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
| 23650 | -181.00 | 2023-06-21 | 91 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-03-23 | 90 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
| 14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 23651 | 302.00 | 2023-06-21 | 92 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-03-23 | 91 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2023-06-21 | 94 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-03-23 | 92 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 14561 | 200.00 | 2022-09-21 | 89 | 6 | 3 | Actual |
| 23653 | 9.00 | 2023-06-21 | 96 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-03-23 | 94 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 14562 | 306.00 | 2022-09-21 | 90 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2023-06-21 | 97 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-03-23 | 96 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 14563 | -245.00 | 2022-09-21 | 91 | 6 | 3 | Actual |
| 23655 | 52000.00 | 2023-06-21 | 99 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 14564 | 409.00 | 2022-09-21 | 92 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2023-06-21 | 101 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-03-23 | 99 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 14565 | 18744.00 | 2022-09-21 | 94 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2023-06-21 | 4 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2021-12-22 | 63 | 6 | 3 | Budget |
| 14566 | 11.00 | 2022-09-21 | 96 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2023-06-21 | 6 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2022-09-21 | 97 | 6 | 3 | Actual |
| 23659 | 18285.00 | 2023-06-21 | 7 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2022-09-21 | 99 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2023-06-21 | 8 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
| 4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
| 14569 | 602808.00 | 2022-09-21 | 101 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2023-06-21 | 13 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
| 4557 | 200.00 | 2021-12-22 | 66 | 6 | 3 | Budget |
| 14570 | 1006243.00 | 2022-09-21 | 4 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2023-06-21 | 14 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-03-23 | 13 | 7 | 3 | Actual |
| 4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
| 14571 | 695179.00 | 2022-09-21 | 6 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2023-06-21 | 15 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-03-23 | 14 | 7 | 3 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 14572 | 23519.00 | 2022-09-21 | 7 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2023-06-21 | 18 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-03-23 | 15 | 7 | 3 | Actual |
| 4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
| 14573 | 13903.00 | 2022-09-21 | 8 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2023-06-21 | 19 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
| 4561 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Budget |
| 14574 | 111576.00 | 2022-09-21 | 13 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2023-06-21 | 20 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 4562 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Actual |
| 14575 | 70213.00 | 2022-09-21 | 14 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2023-06-21 | 21 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
| 4563 | 20.00 | 2021-12-22 | 69 | 6 | 3 | Actual |
| 14576 | 151549.00 | 2022-09-21 | 15 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2023-06-21 | 22 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 4564 | 28.00 | 2021-12-22 | 71 | 6 | 3 | Actual |
| 14577 | 17836.00 | 2022-09-21 | 18 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2023-06-21 | 23 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-03-23 | 22 | 7 | 3 | Actual |
| 4565 | 50.00 | 2021-12-22 | 71 | 6 | 3 | Budget |
| 14578 | 56836.00 | 2022-09-21 | 19 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2023-06-21 | 24 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
| 4566 | 200.00 | 2021-12-22 | 72 | 6 | 3 | Budget |
| 14579 | 18549.00 | 2022-09-21 | 20 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2023-06-21 | 28 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
| 4567 | 104.00 | 2021-12-22 | 72 | 6 | 3 | Actual |
| 14580 | 80376.00 | 2022-09-21 | 21 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2022-09-21 | 22 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2023-06-21 | 31 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-23 | 29 | 7 | 3 | Actual |
| 4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
| 14582 | 6318.00 | 2022-09-21 | 23 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2023-06-21 | 32 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
| 4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
| 14583 | 29444.00 | 2022-09-21 | 24 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2023-06-21 | 33 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-03-23 | 32 | 7 | 3 | Actual |
| 4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2022-09-21 | 28 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2023-06-21 | 34 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-03-23 | 33 | 7 | 3 | Actual |
| 4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2023-06-21 | 35 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 14586 | 65396.00 | 2022-09-21 | 31 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2023-06-21 | 37 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
| 4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
| 14587 | 45018.00 | 2022-09-21 | 32 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2023-06-21 | 38 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
| 4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2022-09-21 | 33 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2023-06-21 | 39 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
| 4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
| 14589 | 47202.00 | 2022-09-21 | 34 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2023-06-21 | 40 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
| 4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
| 14590 | 265721.00 | 2022-09-21 | 35 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-03-23 | 40 | 7 | 3 | Actual |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 14591 | 249660.00 | 2022-09-21 | 37 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2023-06-21 | 46 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
| 4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
| 14592 | 47781.00 | 2022-09-21 | 38 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 14593 | 60677.00 | 2022-09-21 | 39 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
| 14594 | 42953.00 | 2022-09-21 | 40 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2023-06-21 | 62 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 14595 | 1063634.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
| 23687 | 156.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 4583 | 21.00 | 2021-12-22 | 82 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2022-09-21 | 46 | 7 | 3 | Actual |
| 23688 | 141.00 | 2023-06-21 | 66 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
| 23689 | 70.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
| 14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
| 23690 | 54.00 | 2023-06-21 | 68 | 7 | 3 | Actual |
| 33720 | 139.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
| 14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
| 23691 | 16.00 | 2023-06-21 | 69 | 7 | 3 | Actual |
| 33721 | 105.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
| 14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 23692 | 23.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
| 33722 | 30.00 | 2024-03-23 | 69 | 7 | 3 | Actual |
| 4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
| 14601 | 91.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
| 23693 | 96.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 14602 | 48.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
| 14603 | 36.00 | 2022-09-21 | 68 | 7 | 3 | Actual |
| 23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 14604 | 10.00 | 2022-09-21 | 69 | 7 | 3 | Actual |
| 23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 4592 | 122.00 | 2021-12-22 | 89 | 6 | 3 | Actual |
| 14605 | 15.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
| 23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 4593 | 186.00 | 2021-12-22 | 90 | 6 | 3 | Actual |
| 14606 | 72.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
| 23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 4594 | -149.00 | 2021-12-22 | 91 | 6 | 3 | Actual |
| 14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
| 23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 4595 | 249.00 | 2021-12-22 | 92 | 6 | 3 | Actual |
| 14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 23700 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2021-12-22 | 94 | 6 | 3 | Actual |
| 14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 4597 | 7.00 | 2021-12-22 | 96 | 6 | 3 | Actual |
| 14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 4598 | 267.00 | 2021-12-22 | 97 | 6 | 3 | Actual |
| 14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 4599 | 45000.00 | 2021-12-22 | 99 | 6 | 3 | Actual |
| 14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2021-12-22 | 101 | 6 | 3 | Actual |
| 14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 23705 | 35.00 | 2023-06-21 | 89 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2021-12-22 | 101 | 6 | 3 | Budget |
| 14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 23706 | 54.00 | 2023-06-21 | 90 | 7 | 3 | Actual |
| 33736 | 82.00 | 2024-03-23 | 89 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2021-12-22 | 4 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
| 23707 | -43.00 | 2023-06-21 | 91 | 7 | 3 | Actual |
| 33737 | 126.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-22 | 6 | 7 | 3 | Actual |
| 14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 23708 | 72.00 | 2023-06-21 | 92 | 7 | 3 | Actual |
| 33738 | -101.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-22 | 7 | 7 | 3 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 23709 | 18.00 | 2023-06-21 | 94 | 7 | 3 | Actual |
| 33739 | 168.00 | 2024-03-23 | 92 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-12-22 | 8 | 7 | 3 | Actual |
| 14618 | 38.00 | 2022-09-21 | 89 | 7 | 3 | Actual |
| 23710 | 2.00 | 2023-06-21 | 96 | 7 | 3 | Actual |
| 33740 | 11.00 | 2024-03-23 | 94 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-12-22 | 13 | 7 | 3 | Actual |
| 14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
| 33741 | 5.00 | 2024-03-23 | 96 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-12-22 | 14 | 7 | 3 | Actual |
| 14620 | -46.00 | 2022-09-21 | 91 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 33742 | 37226.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-22 | 15 | 7 | 3 | Actual |
| 14621 | 77.00 | 2022-09-21 | 92 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-22 | 18 | 7 | 3 | Actual |
| 14622 | 18.00 | 2022-09-21 | 94 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-22 | 19 | 7 | 3 | Actual |
| 14623 | 2.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 4611 | 13445.00 | 2021-12-22 | 20 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2022-09-21 | 100 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 4612 | 60729.00 | 2021-12-22 | 21 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 24627 | 510.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 34777 | 916.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 4613 | 11652.00 | 2021-12-22 | 22 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
| 24628 | 390.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
| 34778 | 462.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 4614 | 4908.00 | 2021-12-22 | 23 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
| 24629 | 113.00 | 2023-07-22 | 69 | 1 | 3 | Actual |
| 34779 | 347.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 4615 | 23396.00 | 2021-12-22 | 24 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 24630 | 175.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 34780 | 101.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 4616 | 20681.00 | 2021-12-22 | 28 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 24631 | 702.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
| 34781 | 150.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2021-12-22 | 29 | 7 | 3 | Actual |
| 15489 | 592.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
| 34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2021-12-22 | 31 | 7 | 3 | Actual |
| 15490 | 448.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
| 24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 4619 | 30181.00 | 2021-12-22 | 32 | 7 | 3 | Actual |
| 15491 | 131.00 | 2022-10-22 | 69 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 4620 | 27972.00 | 2021-12-22 | 33 | 7 | 3 | Actual |
| 15492 | 187.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 24635 | 398.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 4621 | 17419.00 | 2021-12-22 | 34 | 7 | 3 | Actual |
| 15493 | 790.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 4622 | 171450.00 | 2021-12-22 | 35 | 7 | 3 | Actual |
| 15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
| 24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 4623 | 155982.00 | 2021-12-22 | 37 | 7 | 3 | Actual |
| 15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-22 | 38 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 4625 | 57680.00 | 2021-12-22 | 39 | 7 | 3 | Actual |
| 15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 34790 | 375.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 4626 | 30181.00 | 2021-12-22 | 40 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 4627 | 16771.00 | 2021-12-22 | 43 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 4628 | 65087.00 | 2021-12-22 | 46 | 7 | 3 | Actual |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 24643 | 325.00 | 2023-07-22 | 89 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 24644 | 499.00 | 2023-07-22 | 90 | 1 | 3 | Actual |
| 34794 | 421.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
| 15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 24645 | -399.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
| 34795 | 646.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 24646 | 666.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
| 34796 | -517.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 24647 | 151.00 | 2023-07-22 | 94 | 1 | 3 | Actual |
| 34797 | 862.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
| 15505 | 356.00 | 2022-10-22 | 89 | 1 | 3 | Actual |
| 24648 | 15.00 | 2023-07-22 | 96 | 1 | 3 | Actual |
| 34798 | 54.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 15506 | 547.00 | 2022-10-22 | 90 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
| 34799 | 22.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
| 15507 | -438.00 | 2022-10-22 | 91 | 1 | 3 | Actual |
| 24650 | 6695.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
| 34800 | 109897.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
| 15508 | 729.00 | 2022-10-22 | 92 | 1 | 3 | Actual |
| 24651 | 15065.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 4637 | 127.00 | 2021-12-22 | 66 | 7 | 3 | Actual |
| 15509 | 164.00 | 2022-10-22 | 94 | 1 | 3 | Actual |
| 24652 | 5681.00 | 2023-07-22 | 54 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
| 15510 | 16.00 | 2022-10-22 | 96 | 1 | 3 | Actual |
| 24653 | 73813.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 34803 | 338.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
| 15511 | 145246.00 | 2022-10-22 | 12 | 2 | 3 | Actual |
| 24654 | 33478.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 4640 | 64.00 | 2021-12-22 | 67 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2022-10-22 | 52 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 4641 | 48.00 | 2021-12-22 | 68 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 4642 | 50.00 | 2021-12-22 | 68 | 7 | 3 | Budget |
| 15514 | 18704.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 4643 | 14.00 | 2021-12-22 | 69 | 7 | 3 | Actual |
| 15515 | 84331.00 | 2022-10-22 | 56 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 4644 | 14.00 | 2021-12-22 | 71 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2022-10-22 | 57 | 6 | 3 | Actual |
| 24659 | 540.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
| 15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 24660 | 491.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
| 34810 | 935.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
| 15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
| 24661 | 250.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
| 34811 | 850.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
| 24662 | 190.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 34812 | 420.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
| 24663 | 54.00 | 2023-07-22 | 69 | 6 | 3 | Actual |
| 34813 | 315.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
| 15521 | 640.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
| 24664 | 78.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 34814 | 94.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 15522 | 582.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 34815 | 137.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
| 15523 | 290.00 | 2022-10-22 | 67 | 6 | 3 | Actual |
| 24666 | 377.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 34816 | 749.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 15524 | 220.00 | 2022-10-22 | 68 | 6 | 3 | Actual |
| 24667 | 335.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 34817 | 546.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
| 15525 | 64.00 | 2022-10-22 | 69 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
| 15526 | 91.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 24670 | 263.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 34821 | 269.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
| 24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
| 15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 24673 | 64.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
| 15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
| 15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 24676 | 178.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
| 15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 24678 | 187.00 | 2023-07-22 | 89 | 6 | 3 | Actual |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
| 15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 24679 | 288.00 | 2023-07-22 | 90 | 6 | 3 | Actual |
| 34829 | 248.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
| 15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 24680 | -230.00 | 2023-07-22 | 91 | 6 | 3 | Actual |
| 34830 | 382.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 24681 | 384.00 | 2023-07-22 | 92 | 6 | 3 | Actual |
| 34831 | -306.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2023-07-22 | 94 | 6 | 3 | Actual |
| 34832 | 509.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
| 15540 | 158.00 | 2022-10-22 | 89 | 6 | 3 | Actual |
| 24683 | 10.00 | 2023-07-22 | 96 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
| 15541 | 243.00 | 2022-10-22 | 90 | 6 | 3 | Actual |
| 24684 | 872.00 | 2023-07-22 | 97 | 6 | 3 | Actual |
| 34834 | 14.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 4670 | 70.00 | 2021-12-22 | 89 | 7 | 3 | Actual |
| 15542 | -194.00 | 2022-10-22 | 91 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2023-07-22 | 99 | 6 | 3 | Actual |
| 34835 | 747.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 4671 | 106.00 | 2021-12-22 | 90 | 7 | 3 | Actual |
| 15543 | 324.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 4672 | -85.00 | 2021-12-22 | 91 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2022-10-22 | 94 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2023-07-22 | 4 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 4673 | 142.00 | 2021-12-22 | 92 | 7 | 3 | Actual |
| 15545 | 10.00 | 2022-10-22 | 96 | 6 | 3 | Actual |
| 24688 | 639989.00 | 2023-07-22 | 6 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-12-22 | 94 | 7 | 3 | Actual |
| 15546 | 1240.00 | 2022-10-22 | 97 | 6 | 3 | Actual |
| 24689 | 20886.00 | 2023-07-22 | 7 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-12-22 | 96 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2022-10-22 | 99 | 6 | 3 | Actual |
| 24690 | 12799.00 | 2023-07-22 | 8 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-22 | 100 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
| 24691 | 89278.00 | 2023-07-22 | 13 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 15549 | 703914.00 | 2022-10-22 | 4 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2023-07-22 | 14 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 15550 | 873346.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2023-07-22 | 15 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
| 15551 | 24496.00 | 2022-10-22 | 7 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
| 15552 | 17466.00 | 2022-10-22 | 8 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2023-07-22 | 19 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
| 15553 | 133622.00 | 2022-10-22 | 13 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
| 15554 | 90828.00 | 2022-10-22 | 14 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2023-07-22 | 21 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
| 15555 | 162442.00 | 2022-10-22 | 15 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
| 15556 | 17836.00 | 2022-10-22 | 18 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2023-07-22 | 23 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 5623 | 420.00 | 2022-01-21 | 66 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2023-07-22 | 24 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 5624 | 280.00 | 2022-01-21 | 66 | 1 | 3 | Budget |
| 15558 | 16052.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
| 15559 | 86330.00 | 2022-10-22 | 21 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
| 15560 | 15301.00 | 2022-10-22 | 22 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2023-07-22 | 31 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
| 15561 | 6318.00 | 2022-10-22 | 23 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2023-07-22 | 32 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 5628 | 100.00 | 2022-01-21 | 68 | 1 | 3 | Budget |
| 15562 | 30739.00 | 2022-10-22 | 24 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 5629 | 46.00 | 2022-01-21 | 69 | 1 | 3 | Actual |
| 15563 | 27734.00 | 2022-10-22 | 28 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2023-07-22 | 34 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 5630 | 44.00 | 2022-01-21 | 71 | 1 | 3 | Actual |
| 15564 | 257718.00 | 2022-10-22 | 29 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2023-07-22 | 35 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
| 15565 | 78930.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2023-07-22 | 37 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
| 15566 | 39648.00 | 2022-10-22 | 32 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2023-07-22 | 38 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
| 15567 | 31861.00 | 2022-10-22 | 33 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2023-07-22 | 39 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
| 15568 | 56854.00 | 2022-10-22 | 34 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
| 15569 | 230625.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2023-07-22 | 43 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
| 15570 | 218045.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
| 15571 | 42082.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
| 15572 | 78930.00 | 2022-10-22 | 39 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
| 15573 | 40474.00 | 2022-10-22 | 40 | 7 | 3 | Actual |
| 24716 | 816.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 15574 | 908238.00 | 2022-10-22 | 43 | 7 | 3 | Actual |
| 24717 | 126.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
Generated 2024-09-20 12:38:51.133 UTC