[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32743 | 2913.00 | 2024-03-08 | 57 | 6 | 5 | Actual |
| 1531 | 280.00 | 2021-10-07 | 72 | 6 | 5 | Budget |
| 12676 | 2650.00 | 2022-08-07 | 62 | 1 | 5 | Actual |
| 22806 | 190.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-03-08 | 60 | 6 | 5 | Actual |
| 1532 | 321.00 | 2021-10-07 | 72 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2022-08-07 | 62 | 1 | 5 | Budget |
| 22807 | 140.00 | 2023-06-07 | 68 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-03-08 | 61 | 6 | 5 | Actual |
| 1533 | 218.00 | 2021-10-07 | 73 | 6 | 5 | Actual |
| 12678 | 477.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
| 22808 | 40.00 | 2023-06-07 | 69 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-03-08 | 62 | 6 | 5 | Actual |
| 1534 | 300.00 | 2021-10-07 | 73 | 6 | 5 | Budget |
| 12679 | 550.00 | 2022-08-07 | 65 | 1 | 5 | Budget |
| 22809 | 64.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 32747 | 8739.00 | 2024-03-08 | 63 | 6 | 5 | Actual |
| 1535 | 200.00 | 2021-10-07 | 74 | 6 | 5 | Budget |
| 12680 | 434.00 | 2022-08-07 | 66 | 1 | 5 | Actual |
| 22810 | 290.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 32748 | 983.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 1536 | 175.00 | 2021-10-07 | 74 | 6 | 5 | Actual |
| 12681 | 480.00 | 2022-08-07 | 66 | 1 | 5 | Budget |
| 22811 | 239.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
| 32749 | 894.00 | 2024-03-08 | 66 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2021-10-07 | 76 | 6 | 5 | Actual |
| 12682 | 280.00 | 2022-08-07 | 67 | 1 | 5 | Budget |
| 22812 | 383.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 32750 | 445.00 | 2024-03-08 | 67 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2021-10-07 | 76 | 6 | 5 | Budget |
| 12683 | 225.00 | 2022-08-07 | 67 | 1 | 5 | Actual |
| 22813 | 690.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 32751 | 339.00 | 2024-03-08 | 68 | 6 | 5 | Actual |
| 1539 | 550.00 | 2021-10-07 | 77 | 6 | 5 | Budget |
| 12684 | 200.00 | 2022-08-07 | 68 | 1 | 5 | Budget |
| 22814 | 212.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 32752 | 98.00 | 2024-03-08 | 69 | 6 | 5 | Actual |
| 1540 | 507.00 | 2021-10-07 | 77 | 6 | 5 | Actual |
| 12685 | 171.00 | 2022-08-07 | 68 | 1 | 5 | Actual |
| 22815 | 814.00 | 2023-06-07 | 80 | 1 | 5 | Actual |
| 32753 | 152.00 | 2024-03-08 | 71 | 6 | 5 | Actual |
| 1541 | 162.00 | 2021-10-07 | 78 | 6 | 5 | Actual |
| 12686 | 48.00 | 2022-08-07 | 69 | 1 | 5 | Actual |
| 22816 | 504.00 | 2023-06-07 | 81 | 1 | 5 | Actual |
| 32754 | 698.00 | 2024-03-08 | 72 | 6 | 5 | Actual |
| 1542 | 200.00 | 2021-10-07 | 78 | 6 | 5 | Budget |
| 12687 | 70.00 | 2022-08-07 | 71 | 1 | 5 | Actual |
| 22817 | 50.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 32755 | 593.00 | 2024-03-08 | 73 | 6 | 5 | Actual |
| 1543 | 650.00 | 2021-10-07 | 80 | 6 | 5 | Budget |
| 12688 | 100.00 | 2022-08-07 | 71 | 1 | 5 | Budget |
| 22818 | 173.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 32756 | 434.00 | 2024-03-08 | 74 | 6 | 5 | Actual |
| 1544 | 617.00 | 2021-10-07 | 80 | 6 | 5 | Actual |
| 12689 | 400.00 | 2022-08-07 | 73 | 1 | 5 | Budget |
| 22819 | 145.00 | 2023-06-07 | 84 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2024-03-08 | 76 | 6 | 5 | Actual |
| 1545 | 382.00 | 2021-10-07 | 81 | 6 | 5 | Actual |
| 12690 | 339.00 | 2022-08-07 | 73 | 1 | 5 | Actual |
| 22820 | 138.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2024-03-08 | 77 | 6 | 5 | Actual |
| 1546 | 480.00 | 2021-10-07 | 81 | 6 | 5 | Budget |
| 12691 | 200.00 | 2022-08-07 | 74 | 1 | 5 | Budget |
| 22821 | 743.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 1547 | 40.00 | 2021-10-07 | 82 | 6 | 5 | Budget |
| 12692 | 191.00 | 2022-08-07 | 74 | 1 | 5 | Actual |
| 22822 | 189.00 | 2023-06-07 | 89 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2024-03-08 | 80 | 6 | 5 | Actual |
| 1548 | 38.00 | 2021-10-07 | 82 | 6 | 5 | Actual |
| 12693 | 427.00 | 2022-08-07 | 76 | 1 | 5 | Actual |
| 22823 | 290.00 | 2023-06-07 | 90 | 1 | 5 | Actual |
| 32761 | 790.00 | 2024-03-08 | 81 | 6 | 5 | Actual |
| 1549 | 132.00 | 2021-10-07 | 83 | 6 | 5 | Actual |
| 12694 | 380.00 | 2022-08-07 | 76 | 1 | 5 | Budget |
| 22824 | -232.00 | 2023-06-07 | 91 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-03-08 | 82 | 6 | 5 | Actual |
| 1550 | 200.00 | 2021-10-07 | 83 | 6 | 5 | Budget |
| 12695 | 769.00 | 2022-08-07 | 77 | 1 | 5 | Actual |
| 22825 | 387.00 | 2023-06-07 | 92 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-03-08 | 83 | 6 | 5 | Actual |
| 1551 | 100.00 | 2021-10-07 | 84 | 6 | 5 | Budget |
| 12696 | 650.00 | 2022-08-07 | 77 | 1 | 5 | Budget |
| 22826 | 297.00 | 2023-06-07 | 94 | 1 | 5 | Actual |
| 32764 | 250.00 | 2024-03-08 | 84 | 6 | 5 | Actual |
| 1552 | 114.00 | 2021-10-07 | 84 | 6 | 5 | Actual |
| 12697 | 244.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
| 22827 | 11.00 | 2023-06-07 | 96 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-03-08 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2021-10-07 | 85 | 6 | 5 | Actual |
| 12698 | 200.00 | 2022-08-07 | 78 | 1 | 5 | Budget |
| 22828 | 126589.00 | 2023-06-07 | 12 | 2 | 5 | Actual |
| 32766 | 1053.00 | 2024-03-08 | 87 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-10-07 | 85 | 6 | 5 | Budget |
| 12699 | 850.00 | 2022-08-07 | 80 | 1 | 5 | Budget |
| 22829 | 7595.00 | 2023-06-07 | 52 | 6 | 5 | Actual |
| 32767 | 271.00 | 2024-03-08 | 89 | 6 | 5 | Actual |
| 1555 | 550.00 | 2021-10-07 | 87 | 6 | 5 | Budget |
| 12700 | 963.00 | 2022-08-07 | 80 | 1 | 5 | Actual |
| 22830 | 22786.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
| 32768 | 417.00 | 2024-03-08 | 90 | 6 | 5 | Actual |
| 1556 | 540.00 | 2021-10-07 | 87 | 6 | 5 | Actual |
| 12701 | 596.00 | 2022-08-07 | 81 | 1 | 5 | Actual |
| 22831 | 3201.00 | 2023-06-07 | 54 | 6 | 5 | Actual |
| 32769 | -334.00 | 2024-03-08 | 91 | 6 | 5 | Actual |
| 1557 | 111.00 | 2021-10-07 | 89 | 6 | 5 | Actual |
| 12702 | 480.00 | 2022-08-07 | 81 | 1 | 5 | Budget |
| 22832 | 78998.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
| 32770 | 556.00 | 2024-03-08 | 92 | 6 | 5 | Actual |
| 1558 | 171.00 | 2021-10-07 | 90 | 6 | 5 | Actual |
| 12703 | 50.00 | 2022-08-07 | 82 | 1 | 5 | Budget |
| 22833 | 39961.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2024-03-08 | 94 | 6 | 5 | Actual |
| 1559 | -137.00 | 2021-10-07 | 91 | 6 | 5 | Actual |
| 12704 | 61.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 32772 | 13.00 | 2024-03-08 | 96 | 6 | 5 | Actual |
| 1560 | 228.00 | 2021-10-07 | 92 | 6 | 5 | Actual |
| 12705 | 215.00 | 2022-08-07 | 83 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 32773 | 295.00 | 2024-03-08 | 97 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2021-10-07 | 94 | 6 | 5 | Actual |
| 12706 | 200.00 | 2022-08-07 | 83 | 1 | 5 | Budget |
| 22836 | 8545.00 | 2023-06-07 | 63 | 6 | 5 | Actual |
| 32774 | 43000.00 | 2024-03-08 | 99 | 6 | 5 | Actual |
| 1562 | 6.00 | 2021-10-07 | 96 | 6 | 5 | Actual |
| 12707 | 189.00 | 2022-08-07 | 84 | 1 | 5 | Actual |
| 22837 | 601.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2024-03-08 | 101 | 6 | 5 | Actual |
| 1563 | 337.00 | 2021-10-07 | 97 | 6 | 5 | Actual |
| 12708 | 200.00 | 2022-08-07 | 84 | 1 | 5 | Budget |
| 22838 | 546.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
| 32776 | 247387.00 | 2024-03-08 | 4 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2021-10-07 | 99 | 6 | 5 | Actual |
| 12709 | 172.00 | 2022-08-07 | 85 | 1 | 5 | Actual |
| 22839 | 270.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 32777 | 599504.00 | 2024-03-08 | 6 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2021-10-07 | 101 | 6 | 5 | Budget |
| 12710 | 200.00 | 2022-08-07 | 85 | 1 | 5 | Budget |
| 22840 | 203.00 | 2023-06-07 | 68 | 6 | 5 | Actual |
| 32778 | 18038.00 | 2024-03-08 | 7 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2021-10-07 | 101 | 6 | 5 | Actual |
| 12711 | 810.00 | 2022-08-07 | 87 | 1 | 5 | Actual |
| 22841 | 60.00 | 2023-06-07 | 69 | 6 | 5 | Actual |
| 32779 | 11990.00 | 2024-03-08 | 8 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2021-10-07 | 4 | 7 | 5 | Actual |
| 12712 | 650.00 | 2022-08-07 | 87 | 1 | 5 | Budget |
| 22842 | 88.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 32780 | 97119.00 | 2024-03-08 | 13 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2021-10-07 | 6 | 7 | 5 | Actual |
| 12713 | 185.00 | 2022-08-07 | 89 | 1 | 5 | Actual |
| 22843 | 569.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 32781 | 59950.00 | 2024-03-08 | 14 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2021-10-07 | 7 | 7 | 5 | Actual |
| 12714 | 283.00 | 2022-08-07 | 90 | 1 | 5 | Actual |
| 22844 | 351.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
| 32782 | 115104.00 | 2024-03-08 | 15 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2021-10-07 | 8 | 7 | 5 | Actual |
| 12715 | -226.00 | 2022-08-07 | 91 | 1 | 5 | Actual |
| 22845 | 359.00 | 2023-06-07 | 74 | 6 | 5 | Actual |
| 32783 | 14817.00 | 2024-03-08 | 18 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2021-10-07 | 13 | 7 | 5 | Actual |
| 12716 | 378.00 | 2022-08-07 | 92 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 32784 | 47217.00 | 2024-03-08 | 19 | 7 | 5 | Actual |
| 1572 | 33532.00 | 2021-10-07 | 14 | 7 | 5 | Actual |
| 12717 | 264.00 | 2022-08-07 | 94 | 1 | 5 | Actual |
| 22847 | 668.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 32785 | 14224.00 | 2024-03-08 | 20 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2021-10-07 | 15 | 7 | 5 | Actual |
| 12718 | 9.00 | 2022-08-07 | 96 | 1 | 5 | Actual |
| 22848 | 170.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 32786 | 75992.00 | 2024-03-08 | 21 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2021-10-07 | 18 | 7 | 5 | Actual |
| 12719 | 109092.00 | 2022-08-07 | 12 | 2 | 5 | Actual |
| 22849 | 638.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
| 32787 | 12838.00 | 2024-03-08 | 22 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2021-10-07 | 19 | 7 | 5 | Actual |
| 12720 | 26991.00 | 2022-08-07 | 52 | 6 | 5 | Actual |
| 22850 | 395.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 32788 | 5196.00 | 2024-03-08 | 23 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2021-10-07 | 20 | 7 | 5 | Actual |
| 12721 | 28300.00 | 2022-08-07 | 52 | 6 | 5 | Budget |
| 22851 | 38.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 32789 | 27418.00 | 2024-03-08 | 24 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2021-10-07 | 21 | 7 | 5 | Actual |
| 12722 | 8100.00 | 2022-08-07 | 53 | 6 | 5 | Budget |
| 22852 | 131.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 32790 | 22571.00 | 2024-03-08 | 28 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2021-10-07 | 22 | 7 | 5 | Actual |
| 12723 | 6747.00 | 2022-08-07 | 53 | 6 | 5 | Actual |
| 22853 | 108.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 32791 | 197634.00 | 2024-03-08 | 29 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2021-10-07 | 23 | 7 | 5 | Actual |
| 12724 | 18780.00 | 2022-08-07 | 54 | 6 | 5 | Actual |
| 22854 | 105.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2024-03-08 | 31 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2021-10-07 | 24 | 7 | 5 | Actual |
| 12725 | 22500.00 | 2022-08-07 | 54 | 6 | 5 | Budget |
| 22855 | 608.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 32793 | 36370.00 | 2024-03-08 | 32 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2021-10-07 | 28 | 7 | 5 | Actual |
| 12726 | 103500.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
| 22856 | 140.00 | 2023-06-07 | 89 | 6 | 5 | Actual |
| 32794 | 27620.00 | 2024-03-08 | 33 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2021-10-07 | 29 | 7 | 5 | Actual |
| 12727 | 120396.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
| 22857 | 216.00 | 2023-06-07 | 90 | 6 | 5 | Actual |
| 32795 | 41545.00 | 2024-03-08 | 34 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2021-10-07 | 31 | 7 | 5 | Actual |
| 12728 | 11246.00 | 2022-08-07 | 57 | 6 | 5 | Actual |
| 22858 | -173.00 | 2023-06-07 | 91 | 6 | 5 | Actual |
| 32796 | 73015.00 | 2024-03-08 | 35 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2021-10-07 | 32 | 7 | 5 | Actual |
| 12729 | 10100.00 | 2022-08-07 | 57 | 6 | 5 | Budget |
| 22859 | 288.00 | 2023-06-07 | 92 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2024-03-08 | 37 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2021-10-07 | 33 | 7 | 5 | Actual |
| 12730 | 29300.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
| 22860 | 32769.00 | 2023-06-07 | 94 | 6 | 5 | Actual |
| 32798 | 40059.00 | 2024-03-08 | 38 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2021-10-07 | 34 | 7 | 5 | Actual |
| 12731 | 25392.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
| 22861 | 9.00 | 2023-06-07 | 96 | 6 | 5 | Actual |
| 32799 | 68767.00 | 2024-03-08 | 39 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2021-10-07 | 35 | 7 | 5 | Actual |
| 12732 | 2084.00 | 2022-08-07 | 61 | 6 | 5 | Actual |
| 22862 | 668.00 | 2023-06-07 | 97 | 6 | 5 | Actual |
| 32800 | 32939.00 | 2024-03-08 | 40 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2021-10-07 | 37 | 7 | 5 | Actual |
| 12733 | 2600.00 | 2022-08-07 | 61 | 6 | 5 | Budget |
| 22863 | 43000.00 | 2023-06-07 | 99 | 6 | 5 | Actual |
| 32801 | -26686.00 | 2024-03-08 | 43 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2021-10-07 | 38 | 7 | 5 | Actual |
| 12734 | 2100.00 | 2022-08-07 | 62 | 6 | 5 | Budget |
| 22864 | 379768.00 | 2023-06-07 | 101 | 6 | 5 | Actual |
| 32802 | 724431.00 | 2024-03-08 | 46 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2021-10-07 | 39 | 7 | 5 | Actual |
| 12735 | 1823.00 | 2022-08-07 | 62 | 6 | 5 | Actual |
| 22865 | 610373.00 | 2023-06-07 | 4 | 7 | 5 | Actual |
| 32803 | 23981.00 | 2024-03-08 | 100 | 7 | 5 | Actual |
| 1591 | 18680.00 | 2021-10-07 | 40 | 7 | 5 | Actual |
| 12736 | 13495.00 | 2022-08-07 | 63 | 6 | 5 | Actual |
| 22866 | 564811.00 | 2023-06-07 | 6 | 7 | 5 | Actual |
| 33836 | 63176.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
| 1592 | 710156.00 | 2021-10-07 | 43 | 7 | 5 | Actual |
| 12737 | 9600.00 | 2022-08-07 | 63 | 6 | 5 | Budget |
| 22867 | 18577.00 | 2023-06-07 | 7 | 7 | 5 | Actual |
| 33837 | 7130.00 | 2024-04-08 | 61 | 1 | 5 | Actual |
| 1593 | 58723.00 | 2021-10-07 | 46 | 7 | 5 | Actual |
| 12738 | 480.00 | 2022-08-07 | 65 | 6 | 5 | Budget |
| 22868 | 11296.00 | 2023-06-07 | 8 | 7 | 5 | Actual |
| 33838 | 3241.00 | 2024-04-08 | 62 | 1 | 5 | Actual |
| 1594 | 13715.00 | 2021-10-07 | 100 | 7 | 5 | Actual |
| 12739 | 390.00 | 2022-08-07 | 65 | 6 | 5 | Actual |
| 22869 | 84721.00 | 2023-06-07 | 13 | 7 | 5 | Actual |
| 33839 | 542.00 | 2024-04-08 | 65 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2021-11-07 | 60 | 1 | 5 | Actual |
| 12740 | 354.00 | 2022-08-07 | 66 | 6 | 5 | Actual |
| 22870 | 58175.00 | 2023-06-07 | 14 | 7 | 5 | Actual |
| 33840 | 492.00 | 2024-04-08 | 66 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-11-07 | 60 | 1 | 5 | Budget |
| 12741 | 380.00 | 2022-08-07 | 66 | 6 | 5 | Budget |
| 22871 | 120869.00 | 2023-06-07 | 15 | 7 | 5 | Actual |
| 33841 | 265.00 | 2024-04-08 | 67 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2021-11-07 | 61 | 1 | 5 | Budget |
| 12742 | 180.00 | 2022-08-07 | 67 | 6 | 5 | Actual |
| 22872 | 10701.00 | 2023-06-07 | 18 | 7 | 5 | Actual |
| 33842 | 202.00 | 2024-04-08 | 68 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2021-11-07 | 61 | 1 | 5 | Actual |
| 12743 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Budget |
| 22873 | 34101.00 | 2023-06-07 | 19 | 7 | 5 | Actual |
| 33843 | 54.00 | 2024-04-08 | 69 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2021-11-07 | 62 | 1 | 5 | Actual |
| 12744 | 200.00 | 2022-08-07 | 68 | 6 | 5 | Budget |
| 22874 | 10058.00 | 2023-06-07 | 20 | 7 | 5 | Actual |
| 33844 | 82.00 | 2024-04-08 | 71 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-11-07 | 62 | 1 | 5 | Budget |
| 12745 | 132.00 | 2022-08-07 | 68 | 6 | 5 | Actual |
| 22875 | 52502.00 | 2023-06-07 | 21 | 7 | 5 | Actual |
| 33845 | 426.00 | 2024-04-08 | 73 | 1 | 5 | Actual |
| 2582 | 480.00 | 2021-11-07 | 65 | 1 | 5 | Budget |
| 12746 | 39.00 | 2022-08-07 | 69 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2023-06-07 | 22 | 7 | 5 | Actual |
| 33846 | 283.00 | 2024-04-08 | 74 | 1 | 5 | Actual |
| 2583 | 328.00 | 2021-11-07 | 65 | 1 | 5 | Actual |
| 12747 | 54.00 | 2022-08-07 | 71 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2023-06-07 | 23 | 7 | 5 | Actual |
| 33847 | 573.00 | 2024-04-08 | 76 | 1 | 5 | Actual |
| 2584 | 298.00 | 2021-11-07 | 66 | 1 | 5 | Actual |
| 12748 | 80.00 | 2022-08-07 | 71 | 6 | 5 | Budget |
| 22878 | 20579.00 | 2023-06-07 | 24 | 7 | 5 | Actual |
| 33848 | 1031.00 | 2024-04-08 | 77 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-11-07 | 66 | 1 | 5 | Budget |
| 12749 | 650.00 | 2022-08-07 | 72 | 6 | 5 | Budget |
| 22879 | 17659.00 | 2023-06-07 | 28 | 7 | 5 | Actual |
| 33849 | 318.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 2586 | 200.00 | 2021-11-07 | 67 | 1 | 5 | Budget |
| 12750 | 674.00 | 2022-08-07 | 72 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2023-06-07 | 29 | 7 | 5 | Actual |
| 33850 | 1217.00 | 2024-04-08 | 80 | 1 | 5 | Actual |
| 2587 | 160.00 | 2021-11-07 | 67 | 1 | 5 | Actual |
| 12751 | 300.00 | 2022-08-07 | 73 | 6 | 5 | Budget |
| 22881 | 46943.00 | 2023-06-07 | 31 | 7 | 5 | Actual |
| 33851 | 753.00 | 2024-04-08 | 81 | 1 | 5 | Actual |
| 2588 | 120.00 | 2021-11-07 | 68 | 1 | 5 | Actual |
| 12752 | 249.00 | 2022-08-07 | 73 | 6 | 5 | Actual |
| 22882 | 25524.00 | 2023-06-07 | 32 | 7 | 5 | Actual |
| 33852 | 72.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 2589 | 200.00 | 2021-11-07 | 68 | 1 | 5 | Budget |
| 12753 | 200.00 | 2022-08-07 | 74 | 6 | 5 | Budget |
| 22883 | 21818.00 | 2023-06-07 | 33 | 7 | 5 | Actual |
| 33853 | 252.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
| 2590 | 33.00 | 2021-11-07 | 69 | 1 | 5 | Actual |
| 12754 | 210.00 | 2022-08-07 | 74 | 6 | 5 | Actual |
| 22884 | 36769.00 | 2023-06-07 | 34 | 7 | 5 | Actual |
| 33854 | 209.00 | 2024-04-08 | 84 | 1 | 5 | Actual |
| 2591 | 48.00 | 2021-11-07 | 71 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2022-08-07 | 76 | 6 | 5 | Budget |
| 22885 | 83697.00 | 2023-06-07 | 35 | 7 | 5 | Actual |
| 33855 | 202.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 2592 | 90.00 | 2021-11-07 | 71 | 1 | 5 | Budget |
| 12756 | 2999.00 | 2022-08-07 | 76 | 6 | 5 | Actual |
| 22886 | 76946.00 | 2023-06-07 | 37 | 7 | 5 | Actual |
| 33856 | 1134.00 | 2024-04-08 | 87 | 1 | 5 | Actual |
| 2593 | 300.00 | 2021-11-07 | 73 | 1 | 5 | Budget |
| 12757 | 540.00 | 2022-08-07 | 77 | 6 | 5 | Actual |
| 22887 | 25775.00 | 2023-06-07 | 38 | 7 | 5 | Actual |
| 33857 | 226.00 | 2024-04-08 | 89 | 1 | 5 | Actual |
| 2594 | 260.00 | 2021-11-07 | 73 | 1 | 5 | Actual |
| 12758 | 550.00 | 2022-08-07 | 77 | 6 | 5 | Budget |
| 22888 | 52936.00 | 2023-06-07 | 39 | 7 | 5 | Actual |
| 33858 | 348.00 | 2024-04-08 | 90 | 1 | 5 | Actual |
| 2595 | 157.00 | 2021-11-07 | 74 | 1 | 5 | Actual |
| 12759 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
| 22889 | 25771.00 | 2023-06-07 | 40 | 7 | 5 | Actual |
| 33859 | -278.00 | 2024-04-08 | 91 | 1 | 5 | Actual |
| 2596 | 200.00 | 2021-11-07 | 74 | 1 | 5 | Budget |
| 12760 | 158.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
| 22890 | -47920.00 | 2023-06-07 | 43 | 7 | 5 | Actual |
| 33860 | 464.00 | 2024-04-08 | 92 | 1 | 5 | Actual |
| 2597 | 380.00 | 2021-11-07 | 76 | 1 | 5 | Budget |
| 12761 | 598.00 | 2022-08-07 | 80 | 6 | 5 | Actual |
| 22891 | 1197871.00 | 2023-06-07 | 46 | 7 | 5 | Actual |
| 33861 | 293.00 | 2024-04-08 | 94 | 1 | 5 | Actual |
| 2598 | 360.00 | 2021-11-07 | 76 | 1 | 5 | Actual |
| 12762 | 650.00 | 2022-08-07 | 80 | 6 | 5 | Budget |
| 22892 | 17999.00 | 2023-06-07 | 100 | 7 | 5 | Actual |
| 33862 | 14.00 | 2024-04-08 | 96 | 1 | 5 | Actual |
| 2599 | 648.00 | 2021-11-07 | 77 | 1 | 5 | Actual |
| 12763 | 370.00 | 2022-08-07 | 81 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 33863 | 123735.00 | 2024-04-08 | 12 | 2 | 5 | Actual |
| 2600 | 650.00 | 2021-11-07 | 77 | 1 | 5 | Budget |
| 12764 | 380.00 | 2022-08-07 | 81 | 6 | 5 | Budget |
| 23806 | 3893.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
| 33864 | 30615.00 | 2024-04-08 | 52 | 6 | 5 | Actual |
| 2601 | 200.00 | 2021-11-07 | 78 | 1 | 5 | Budget |
| 12765 | 50.00 | 2022-08-07 | 82 | 6 | 5 | Budget |
| 23807 | 3114.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
| 33865 | 7653.00 | 2024-04-08 | 53 | 6 | 5 | Actual |
| 2602 | 224.00 | 2021-11-07 | 78 | 1 | 5 | Actual |
| 12766 | 36.00 | 2022-08-07 | 82 | 6 | 5 | Actual |
| 23808 | 473.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 33866 | 109060.00 | 2024-04-08 | 56 | 6 | 5 | Actual |
| 2603 | 890.00 | 2021-11-07 | 80 | 1 | 5 | Actual |
| 12767 | 126.00 | 2022-08-07 | 83 | 6 | 5 | Actual |
| 23809 | 430.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
| 33867 | 5740.00 | 2024-04-08 | 57 | 6 | 5 | Actual |
| 2604 | 850.00 | 2021-11-07 | 80 | 1 | 5 | Budget |
| 12768 | 100.00 | 2022-08-07 | 83 | 6 | 5 | Budget |
| 23810 | 216.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 2605 | 550.00 | 2021-11-07 | 81 | 1 | 5 | Budget |
| 12769 | 108.00 | 2022-08-07 | 84 | 6 | 5 | Actual |
| 23811 | 162.00 | 2023-07-07 | 68 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-04-08 | 61 | 6 | 5 | Actual |
| 2606 | 551.00 | 2021-11-07 | 81 | 1 | 5 | Actual |
| 12770 | 100.00 | 2022-08-07 | 84 | 6 | 5 | Budget |
| 23812 | 47.00 | 2023-07-07 | 69 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2024-04-08 | 62 | 6 | 5 | Actual |
| 2607 | 57.00 | 2021-11-07 | 82 | 1 | 5 | Actual |
| 12771 | 100.00 | 2022-08-07 | 85 | 6 | 5 | Budget |
| 23813 | 70.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 33871 | 10332.00 | 2024-04-08 | 63 | 6 | 5 | Actual |
| 2608 | 60.00 | 2021-11-07 | 82 | 1 | 5 | Budget |
| 12772 | 101.00 | 2022-08-07 | 85 | 6 | 5 | Actual |
| 23814 | 298.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 33872 | 889.00 | 2024-04-08 | 65 | 6 | 5 | Actual |
| 2609 | 200.00 | 2021-11-07 | 83 | 1 | 5 | Budget |
| 12773 | 550.00 | 2022-08-07 | 87 | 6 | 5 | Budget |
| 23815 | 298.00 | 2023-07-07 | 74 | 1 | 5 | Actual |
| 33873 | 809.00 | 2024-04-08 | 66 | 6 | 5 | Actual |
| 2610 | 200.00 | 2021-11-07 | 83 | 1 | 5 | Actual |
| 12774 | 540.00 | 2022-08-07 | 87 | 6 | 5 | Actual |
| 23816 | 344.00 | 2023-07-07 | 76 | 1 | 5 | Actual |
| 33874 | 410.00 | 2024-04-08 | 67 | 6 | 5 | Actual |
| 2611 | 177.00 | 2021-11-07 | 84 | 1 | 5 | Actual |
| 12775 | 105.00 | 2022-08-07 | 89 | 6 | 5 | Actual |
| 23817 | 620.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 33875 | 304.00 | 2024-04-08 | 68 | 6 | 5 | Actual |
| 2612 | 200.00 | 2021-11-07 | 84 | 1 | 5 | Budget |
| 12776 | 162.00 | 2022-08-07 | 90 | 6 | 5 | Actual |
| 23818 | 191.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 33876 | 89.00 | 2024-04-08 | 69 | 6 | 5 | Actual |
| 2613 | 200.00 | 2021-11-07 | 85 | 1 | 5 | Budget |
| 12777 | -130.00 | 2022-08-07 | 91 | 6 | 5 | Actual |
| 23819 | 779.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 33877 | 137.00 | 2024-04-08 | 71 | 6 | 5 | Actual |
| 2614 | 160.00 | 2021-11-07 | 85 | 1 | 5 | Actual |
| 12778 | 216.00 | 2022-08-07 | 92 | 6 | 5 | Actual |
| 23820 | 482.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 33878 | 1033.00 | 2024-04-08 | 72 | 6 | 5 | Actual |
| 2615 | 720.00 | 2021-11-07 | 87 | 1 | 5 | Actual |
| 12779 | 24228.00 | 2022-08-07 | 94 | 6 | 5 | Actual |
| 23821 | 51.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 33879 | 547.00 | 2024-04-08 | 73 | 6 | 5 | Actual |
| 2616 | 750.00 | 2021-11-07 | 87 | 1 | 5 | Budget |
| 12780 | 6.00 | 2022-08-07 | 96 | 6 | 5 | Actual |
| 23822 | 179.00 | 2023-07-07 | 83 | 1 | 5 | Actual |
| 33880 | 405.00 | 2024-04-08 | 74 | 6 | 5 | Actual |
| 2617 | 173.00 | 2021-11-07 | 89 | 1 | 5 | Actual |
| 12781 | 563.00 | 2022-08-07 | 97 | 6 | 5 | Actual |
| 23823 | 162.00 | 2023-07-07 | 84 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2024-04-08 | 76 | 6 | 5 | Actual |
| 2618 | 266.00 | 2021-11-07 | 90 | 1 | 5 | Actual |
| 12782 | 38500.00 | 2022-08-07 | 99 | 6 | 5 | Actual |
| 23824 | 143.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
| 2619 | -213.00 | 2021-11-07 | 91 | 1 | 5 | Actual |
| 12783 | 337398.00 | 2022-08-07 | 101 | 6 | 5 | Actual |
| 23825 | 608.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 33883 | 308.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 2620 | 355.00 | 2021-11-07 | 92 | 1 | 5 | Actual |
| 12784 | 320500.00 | 2022-08-07 | 101 | 6 | 5 | Budget |
| 23826 | 211.00 | 2023-07-07 | 89 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2024-04-08 | 80 | 6 | 5 | Actual |
| 2621 | 243.00 | 2021-11-07 | 94 | 1 | 5 | Actual |
| 12785 | 391698.00 | 2022-08-07 | 4 | 7 | 5 | Actual |
| 23827 | 324.00 | 2023-07-07 | 90 | 1 | 5 | Actual |
| 33885 | 768.00 | 2024-04-08 | 81 | 6 | 5 | Actual |
| 2622 | 8.00 | 2021-11-07 | 96 | 1 | 5 | Actual |
| 12786 | 568166.00 | 2022-08-07 | 6 | 7 | 5 | Actual |
| 23828 | -259.00 | 2023-07-07 | 91 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-04-08 | 82 | 6 | 5 | Actual |
| 2623 | 53683.00 | 2021-11-07 | 12 | 2 | 5 | Actual |
| 12787 | 16793.00 | 2022-08-07 | 7 | 7 | 5 | Actual |
| 23829 | 432.00 | 2023-07-07 | 92 | 1 | 5 | Actual |
| 33887 | 271.00 | 2024-04-08 | 83 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2021-11-07 | 52 | 6 | 5 | Actual |
| 12788 | 11363.00 | 2022-08-07 | 8 | 7 | 5 | Actual |
| 23830 | 285.00 | 2023-07-07 | 94 | 1 | 5 | Actual |
| 33888 | 239.00 | 2024-04-08 | 84 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2021-11-07 | 52 | 6 | 5 | Budget |
| 12789 | 91190.00 | 2022-08-07 | 13 | 7 | 5 | Actual |
| 23831 | 9.00 | 2023-07-07 | 96 | 1 | 5 | Actual |
| 33889 | 217.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2021-11-07 | 56 | 6 | 5 | Budget |
| 12790 | 59657.00 | 2022-08-07 | 14 | 7 | 5 | Actual |
| 23832 | 161691.00 | 2023-07-07 | 12 | 2 | 5 | Actual |
| 33890 | 1053.00 | 2024-04-08 | 87 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2021-11-07 | 56 | 6 | 5 | Actual |
| 12791 | 111360.00 | 2022-08-07 | 15 | 7 | 5 | Actual |
| 23833 | 18133.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
| 33891 | 259.00 | 2024-04-08 | 89 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2021-11-07 | 57 | 6 | 5 | Actual |
| 12792 | 8232.00 | 2022-08-07 | 18 | 7 | 5 | Actual |
| 23834 | 20400.00 | 2023-07-07 | 53 | 6 | 5 | Actual |
| 33892 | 397.00 | 2024-04-08 | 90 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-11-07 | 57 | 6 | 5 | Budget |
| 12793 | 26232.00 | 2022-08-07 | 19 | 7 | 5 | Actual |
| 23835 | 2252.00 | 2023-07-07 | 54 | 6 | 5 | Actual |
| 33893 | -318.00 | 2024-04-08 | 91 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2021-11-07 | 60 | 6 | 5 | Actual |
| 12794 | 7738.00 | 2022-08-07 | 20 | 7 | 5 | Actual |
| 23836 | 90754.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
| 33894 | 530.00 | 2024-04-08 | 92 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-11-07 | 60 | 6 | 5 | Budget |
| 12795 | 38158.00 | 2022-08-07 | 21 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 33895 | 29882.00 | 2024-04-08 | 94 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2021-11-07 | 61 | 6 | 5 | Budget |
| 12796 | 6991.00 | 2022-08-07 | 22 | 7 | 5 | Actual |
| 23838 | 39154.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 33896 | 13.00 | 2024-04-08 | 96 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2021-11-07 | 61 | 6 | 5 | Actual |
| 12797 | 2945.00 | 2022-08-07 | 23 | 7 | 5 | Actual |
| 23839 | 4017.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 33897 | 626.00 | 2024-04-08 | 97 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2021-11-07 | 62 | 6 | 5 | Actual |
| 12798 | 13440.00 | 2022-08-07 | 24 | 7 | 5 | Actual |
| 23840 | 2411.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 33898 | 43000.00 | 2024-04-08 | 99 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-11-07 | 62 | 6 | 5 | Budget |
| 12799 | 13323.00 | 2022-08-07 | 28 | 7 | 5 | Actual |
| 23841 | 6800.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2024-04-08 | 101 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2021-11-07 | 63 | 6 | 5 | Budget |
| 12800 | 116658.00 | 2022-08-07 | 29 | 7 | 5 | Actual |
| 23842 | 324.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2024-04-08 | 4 | 7 | 5 | Actual |
| 2637 | 6781.00 | 2021-11-07 | 63 | 6 | 5 | Actual |
| 12801 | 37080.00 | 2022-08-07 | 31 | 7 | 5 | Actual |
| 23843 | 295.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 33901 | 505576.00 | 2024-04-08 | 6 | 7 | 5 | Actual |
| 2638 | 400.00 | 2021-11-07 | 65 | 6 | 5 | Actual |
| 12802 | 17918.00 | 2022-08-07 | 32 | 7 | 5 | Actual |
| 23844 | 155.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 33902 | 18714.00 | 2024-04-08 | 7 | 7 | 5 | Actual |
| 2639 | 380.00 | 2021-11-07 | 65 | 6 | 5 | Budget |
| 12803 | 15184.00 | 2022-08-07 | 33 | 7 | 5 | Actual |
| 23845 | 115.00 | 2023-07-07 | 68 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2024-04-08 | 8 | 7 | 5 | Actual |
| 2640 | 380.00 | 2021-11-07 | 66 | 6 | 5 | Budget |
| 12804 | 38180.00 | 2022-08-07 | 34 | 7 | 5 | Actual |
| 23846 | 32.00 | 2023-07-07 | 69 | 6 | 5 | Actual |
| 33904 | 72044.00 | 2024-04-08 | 13 | 7 | 5 | Actual |
| 2641 | 364.00 | 2021-11-07 | 66 | 6 | 5 | Actual |
| 12805 | 64446.00 | 2022-08-07 | 35 | 7 | 5 | Actual |
| 23847 | 53.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2024-04-08 | 14 | 7 | 5 | Actual |
| 2642 | 192.00 | 2021-11-07 | 67 | 6 | 5 | Actual |
| 12806 | 59758.00 | 2022-08-07 | 37 | 7 | 5 | Actual |
| 23848 | 340.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 33906 | 111226.00 | 2024-04-08 | 15 | 7 | 5 | Actual |
| 2643 | 200.00 | 2021-11-07 | 67 | 6 | 5 | Budget |
| 12807 | 20232.00 | 2022-08-07 | 38 | 7 | 5 | Actual |
| 23849 | 236.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 33907 | 14817.00 | 2024-04-08 | 18 | 7 | 5 | Actual |
| 2644 | 200.00 | 2021-11-07 | 68 | 6 | 5 | Budget |
| 12808 | 37080.00 | 2022-08-07 | 39 | 7 | 5 | Actual |
| 23850 | 230.00 | 2023-07-07 | 74 | 6 | 5 | Actual |
| 33908 | 47217.00 | 2024-04-08 | 19 | 7 | 5 | Actual |
| 2645 | 144.00 | 2021-11-07 | 68 | 6 | 5 | Actual |
| 12809 | 19443.00 | 2022-08-07 | 40 | 7 | 5 | Actual |
| 23851 | 2843.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 33909 | 16298.00 | 2024-04-08 | 20 | 7 | 5 | Actual |
| 2646 | 40.00 | 2021-11-07 | 69 | 6 | 5 | Actual |
| 12810 | 169387.00 | 2022-08-07 | 43 | 7 | 5 | Actual |
| 23852 | 565.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 33910 | 67955.00 | 2024-04-08 | 21 | 7 | 5 | Actual |
| 2647 | 40.00 | 2021-11-07 | 71 | 6 | 5 | Actual |
| 12811 | 842611.00 | 2022-08-07 | 46 | 7 | 5 | Actual |
| 23853 | 184.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2024-04-08 | 22 | 7 | 5 | Actual |
| 2648 | 70.00 | 2021-11-07 | 71 | 6 | 5 | Budget |
| 12812 | 11755.00 | 2022-08-07 | 100 | 7 | 5 | Actual |
| 23854 | 730.00 | 2023-07-07 | 80 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2024-04-08 | 23 | 7 | 5 | Actual |
| 2649 | 280.00 | 2021-11-07 | 72 | 6 | 5 | Budget |
| 13479 | 1562.20 | 2022-09-05 | 85 | 7 | 5 | Actual |
| 23855 | 452.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 33913 | 27418.00 | 2024-04-08 | 24 | 7 | 5 | Actual |
| 2650 | 339.00 | 2021-11-07 | 72 | 6 | 5 | Actual |
| 13480 | -14059.80 | 2022-09-05 | 92 | 7 | 5 | Actual |
| 23856 | 47.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 33914 | 25862.00 | 2024-04-08 | 28 | 7 | 5 | Actual |
| 2651 | 291.00 | 2021-11-07 | 73 | 6 | 5 | Actual |
| 13481 | 15622.00 | 2022-09-05 | 93 | 7 | 5 | Actual |
| 23857 | 163.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 33915 | 226452.00 | 2024-04-08 | 29 | 7 | 5 | Actual |
| 2652 | 300.00 | 2021-11-07 | 73 | 6 | 5 | Budget |
| 13707 | 51308.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
| 23858 | 143.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 33916 | 61351.00 | 2024-04-08 | 31 | 7 | 5 | Actual |
| 2653 | 200.00 | 2021-11-07 | 74 | 6 | 5 | Budget |
| 13708 | 6317.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
| 23859 | 130.00 | 2023-07-07 | 85 | 6 | 5 | Actual |
| 33917 | 33282.00 | 2024-04-08 | 32 | 7 | 5 | Actual |
| 2654 | 180.00 | 2021-11-07 | 74 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2022-09-06 | 62 | 1 | 5 | Actual |
| 23860 | 608.00 | 2023-07-07 | 87 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2024-04-08 | 33 | 7 | 5 | Actual |
| 2655 | 1650.00 | 2021-11-07 | 76 | 6 | 5 | Actual |
| 13710 | 569.00 | 2022-09-06 | 65 | 1 | 5 | Actual |
| 23861 | 186.00 | 2023-07-07 | 89 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2024-04-08 | 34 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2021-11-07 | 76 | 6 | 5 | Budget |
| 13711 | 518.00 | 2022-09-06 | 66 | 1 | 5 | Actual |
| 23862 | 286.00 | 2023-07-07 | 90 | 6 | 5 | Actual |
| 33920 | 129749.00 | 2024-04-08 | 35 | 7 | 5 | Actual |
| 2657 | 550.00 | 2021-11-07 | 77 | 6 | 5 | Budget |
| 13712 | 264.00 | 2022-09-06 | 67 | 1 | 5 | Actual |
| 23863 | -229.00 | 2023-07-07 | 91 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2024-04-08 | 37 | 7 | 5 | Actual |
| 2658 | 676.00 | 2021-11-07 | 77 | 6 | 5 | Actual |
| 13713 | 198.00 | 2022-09-06 | 68 | 1 | 5 | Actual |
| 23864 | 381.00 | 2023-07-07 | 92 | 6 | 5 | Actual |
| 33922 | 36417.00 | 2024-04-08 | 38 | 7 | 5 | Actual |
| 2659 | 224.00 | 2021-11-07 | 78 | 6 | 5 | Actual |
| 13714 | 57.00 | 2022-09-06 | 69 | 1 | 5 | Actual |
| 23865 | 45207.00 | 2023-07-07 | 94 | 6 | 5 | Actual |
| 33923 | 68767.00 | 2024-04-08 | 39 | 7 | 5 | Actual |
| 2660 | 200.00 | 2021-11-07 | 78 | 6 | 5 | Budget |
| 13715 | 86.00 | 2022-09-06 | 71 | 1 | 5 | Actual |
| 23866 | 9.00 | 2023-07-07 | 96 | 6 | 5 | Actual |
| 33924 | 37742.00 | 2024-04-08 | 40 | 7 | 5 | Actual |
| 2661 | 650.00 | 2021-11-07 | 80 | 6 | 5 | Budget |
| 13716 | 365.00 | 2022-09-06 | 73 | 1 | 5 | Actual |
| 23867 | 835.00 | 2023-07-07 | 97 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2024-04-08 | 43 | 7 | 5 | Actual |
| 2662 | 890.00 | 2021-11-07 | 80 | 6 | 5 | Actual |
| 13717 | 304.00 | 2022-09-06 | 74 | 1 | 5 | Actual |
| 23868 | 43000.00 | 2023-07-07 | 99 | 6 | 5 | Actual |
| 33926 | 820976.00 | 2024-04-08 | 46 | 7 | 5 | Actual |
| 2663 | 551.00 | 2021-11-07 | 81 | 6 | 5 | Actual |
| 13718 | 421.00 | 2022-09-06 | 76 | 1 | 5 | Actual |
| 23869 | 453341.00 | 2023-07-07 | 101 | 6 | 5 | Actual |
| 33927 | 23981.00 | 2024-04-08 | 100 | 7 | 5 | Actual |
| 2664 | 480.00 | 2021-11-07 | 81 | 6 | 5 | Budget |
| 13719 | 757.00 | 2022-09-06 | 77 | 1 | 5 | Actual |
| 23870 | 626521.00 | 2023-07-07 | 4 | 7 | 5 | Actual |
| 34986 | 66447.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 2665 | 40.00 | 2021-11-07 | 82 | 6 | 5 | Budget |
| 13720 | 224.00 | 2022-09-06 | 78 | 1 | 5 | Actual |
| 23871 | 609347.00 | 2023-07-07 | 6 | 7 | 5 | Actual |
| 34987 | 6136.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 2666 | 57.00 | 2021-11-07 | 82 | 6 | 5 | Actual |
| 13721 | 909.00 | 2022-09-06 | 80 | 1 | 5 | Actual |
| 23872 | 17379.00 | 2023-07-07 | 7 | 7 | 5 | Actual |
| 34988 | 4772.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 2667 | 200.00 | 2021-11-07 | 83 | 6 | 5 | Actual |
| 13722 | 563.00 | 2022-09-06 | 81 | 1 | 5 | Actual |
| 23873 | 12186.00 | 2023-07-07 | 8 | 7 | 5 | Actual |
| 34989 | 783.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
| 2668 | 200.00 | 2021-11-07 | 83 | 6 | 5 | Budget |
| 13723 | 58.00 | 2022-09-06 | 82 | 1 | 5 | Actual |
| 23874 | 86832.00 | 2023-07-07 | 13 | 7 | 5 | Actual |
| 34990 | 712.00 | 2024-05-07 | 66 | 1 | 5 | Actual |
| 2669 | 100.00 | 2021-11-07 | 84 | 6 | 5 | Budget |
| 13724 | 203.00 | 2022-09-06 | 83 | 1 | 5 | Actual |
| 23875 | 60934.00 | 2023-07-07 | 14 | 7 | 5 | Actual |
| 34991 | 365.00 | 2024-05-07 | 67 | 1 | 5 | Actual |
| 2670 | 179.00 | 2021-11-07 | 84 | 6 | 5 | Actual |
| 13725 | 182.00 | 2022-09-06 | 84 | 1 | 5 | Actual |
| 23876 | 110901.00 | 2023-07-07 | 15 | 7 | 5 | Actual |
| 34992 | 270.00 | 2024-05-07 | 68 | 1 | 5 | Actual |
| 2671 | 160.00 | 2021-11-07 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2022-09-06 | 85 | 1 | 5 | Actual |
| 23877 | 10701.00 | 2023-07-07 | 18 | 7 | 5 | Actual |
| 34993 | 78.00 | 2024-05-07 | 69 | 1 | 5 | Actual |
| 2672 | 100.00 | 2021-11-07 | 85 | 6 | 5 | Budget |
| 13727 | 743.00 | 2022-09-06 | 87 | 1 | 5 | Actual |
| 23878 | 34101.00 | 2023-07-07 | 19 | 7 | 5 | Actual |
| 34994 | 122.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 2673 | 550.00 | 2021-11-07 | 87 | 6 | 5 | Budget |
| 13728 | 236.00 | 2022-09-06 | 89 | 1 | 5 | Actual |
| 23879 | 10272.00 | 2023-07-07 | 20 | 7 | 5 | Actual |
| 34995 | 527.00 | 2024-05-07 | 73 | 1 | 5 | Actual |
| 2674 | 720.00 | 2021-11-07 | 87 | 6 | 5 | Actual |
| 13729 | 363.00 | 2022-09-06 | 90 | 1 | 5 | Actual |
| 23880 | 51636.00 | 2023-07-07 | 21 | 7 | 5 | Actual |
| 34996 | 346.00 | 2024-05-07 | 74 | 1 | 5 | Actual |
| 2675 | 175.00 | 2021-11-07 | 89 | 6 | 5 | Actual |
| 13730 | -290.00 | 2022-09-06 | 91 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2023-07-07 | 22 | 7 | 5 | Actual |
| 34997 | 654.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 2676 | 268.00 | 2021-11-07 | 90 | 6 | 5 | Actual |
| 13731 | 484.00 | 2022-09-06 | 92 | 1 | 5 | Actual |
| 23882 | 3752.00 | 2023-07-07 | 23 | 7 | 5 | Actual |
| 34998 | 1178.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 2677 | -214.00 | 2021-11-07 | 91 | 6 | 5 | Actual |
| 13732 | 333.00 | 2022-09-06 | 94 | 1 | 5 | Actual |
| 23883 | 19802.00 | 2023-07-07 | 24 | 7 | 5 | Actual |
| 34999 | 358.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 2678 | 358.00 | 2021-11-07 | 92 | 6 | 5 | Actual |
| 13733 | 11.00 | 2022-09-06 | 96 | 1 | 5 | Actual |
| 23884 | 16301.00 | 2023-07-07 | 28 | 7 | 5 | Actual |
| 35000 | 1488.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2021-11-07 | 94 | 6 | 5 | Actual |
| 13734 | 158259.00 | 2022-09-06 | 12 | 2 | 5 | Actual |
| 23885 | 142734.00 | 2023-07-07 | 29 | 7 | 5 | Actual |
| 35001 | 921.00 | 2024-05-07 | 81 | 1 | 5 | Actual |
| 2680 | 8.00 | 2021-11-07 | 96 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2022-09-06 | 52 | 6 | 5 | Actual |
| 23886 | 47642.00 | 2023-07-07 | 31 | 7 | 5 | Actual |
| 35002 | 95.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 2681 | 371.00 | 2021-11-07 | 97 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2022-09-06 | 53 | 6 | 5 | Actual |
| 23887 | 22550.00 | 2023-07-07 | 32 | 7 | 5 | Actual |
| 35003 | 335.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 2682 | 38500.00 | 2021-11-07 | 99 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2022-09-06 | 54 | 6 | 5 | Actual |
| 23888 | 20779.00 | 2023-07-07 | 33 | 7 | 5 | Actual |
| 35004 | 297.00 | 2024-05-07 | 84 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2021-11-07 | 101 | 6 | 5 | Budget |
| 13738 | 93669.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
| 23889 | 38388.00 | 2023-07-07 | 34 | 7 | 5 | Actual |
| 35005 | 268.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 2684 | 169526.00 | 2021-11-07 | 101 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2022-09-06 | 57 | 6 | 5 | Actual |
| 23890 | 147194.00 | 2023-07-07 | 35 | 7 | 5 | Actual |
| 35006 | 1215.00 | 2024-05-07 | 87 | 1 | 5 | Actual |
| 2685 | 212755.00 | 2021-11-07 | 4 | 7 | 5 | Actual |
| 13740 | 33009.00 | 2022-09-06 | 60 | 6 | 5 | Actual |
| 23891 | 133724.00 | 2023-07-07 | 37 | 7 | 5 | Actual |
| 35007 | 322.00 | 2024-05-07 | 89 | 1 | 5 | Actual |
| 2686 | 271202.00 | 2021-11-07 | 6 | 7 | 5 | Actual |
| 13741 | 2709.00 | 2022-09-06 | 61 | 6 | 5 | Actual |
| 23892 | 26827.00 | 2023-07-07 | 38 | 7 | 5 | Actual |
| 35008 | 495.00 | 2024-05-07 | 90 | 1 | 5 | Actual |
| 2687 | 9491.00 | 2021-11-07 | 7 | 7 | 5 | Actual |
| 13742 | 3048.00 | 2022-09-06 | 62 | 6 | 5 | Actual |
| 23893 | 45844.00 | 2023-07-07 | 39 | 7 | 5 | Actual |
| 35009 | -396.00 | 2024-05-07 | 91 | 1 | 5 | Actual |
| 2688 | 5424.00 | 2021-11-07 | 8 | 7 | 5 | Actual |
| 13743 | 11012.00 | 2022-09-06 | 63 | 6 | 5 | Actual |
| 23894 | 23789.00 | 2023-07-07 | 40 | 7 | 5 | Actual |
| 35010 | 660.00 | 2024-05-07 | 92 | 1 | 5 | Actual |
| 2689 | 43121.00 | 2021-11-07 | 13 | 7 | 5 | Actual |
| 13744 | 486.00 | 2022-09-06 | 65 | 6 | 5 | Actual |
| 23895 | -223978.00 | 2023-07-07 | 43 | 7 | 5 | Actual |
| 35011 | 358.00 | 2024-05-07 | 94 | 1 | 5 | Actual |
| 2690 | 24679.00 | 2021-11-07 | 14 | 7 | 5 | Actual |
| 13745 | 442.00 | 2022-09-06 | 66 | 6 | 5 | Actual |
| 23896 | 1366029.00 | 2023-07-07 | 46 | 7 | 5 | Actual |
| 35012 | 15.00 | 2024-05-07 | 96 | 1 | 5 | Actual |
| 2691 | 56410.00 | 2021-11-07 | 15 | 7 | 5 | Actual |
| 13746 | 222.00 | 2022-09-06 | 67 | 6 | 5 | Actual |
| 23897 | 17320.00 | 2023-07-07 | 100 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2024-05-07 | 12 | 2 | 5 | Actual |
| 2692 | 8232.00 | 2021-11-07 | 18 | 7 | 5 | Actual |
| 13747 | 162.00 | 2022-09-06 | 68 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 35014 | 23999.00 | 2024-05-07 | 52 | 6 | 5 | Actual |
| 2693 | 26232.00 | 2021-11-07 | 19 | 7 | 5 | Actual |
| 13748 | 49.00 | 2022-09-06 | 69 | 6 | 5 | Actual |
| 24835 | 5119.00 | 2023-08-07 | 61 | 1 | 5 | Actual |
| 35015 | 8999.00 | 2024-05-07 | 53 | 6 | 5 | Actual |
| 2694 | 8972.00 | 2021-11-07 | 20 | 7 | 5 | Actual |
| 13749 | 70.00 | 2022-09-06 | 71 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
| 35016 | 38.00 | 2024-05-07 | 54 | 6 | 5 | Actual |
| 2695 | 42001.00 | 2021-11-07 | 21 | 7 | 5 | Actual |
| 13750 | 1101.00 | 2022-09-06 | 72 | 6 | 5 | Actual |
| 24837 | 338.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 35017 | 111264.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2021-11-07 | 22 | 7 | 5 | Actual |
| 13751 | 288.00 | 2022-09-06 | 73 | 6 | 5 | Actual |
| 24838 | 307.00 | 2023-08-07 | 66 | 1 | 5 | Actual |
| 35018 | 8999.00 | 2024-05-07 | 57 | 6 | 5 | Actual |
| 2697 | 2945.00 | 2021-11-07 | 23 | 7 | 5 | Actual |
| 13752 | 326.00 | 2022-09-06 | 74 | 6 | 5 | Actual |
| 24839 | 162.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2021-11-07 | 24 | 7 | 5 | Actual |
| 13753 | 3463.00 | 2022-09-06 | 76 | 6 | 5 | Actual |
| 24840 | 122.00 | 2023-08-07 | 68 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
| 2699 | 13062.00 | 2021-11-07 | 28 | 7 | 5 | Actual |
| 13754 | 578.00 | 2022-09-06 | 77 | 6 | 5 | Actual |
| 24841 | 34.00 | 2023-08-07 | 69 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2021-11-07 | 29 | 7 | 5 | Actual |
| 13755 | 151.00 | 2022-09-06 | 78 | 6 | 5 | Actual |
| 24842 | 53.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
| 35022 | 5399.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
| 2701 | 39952.00 | 2021-11-07 | 31 | 7 | 5 | Actual |
| 13756 | 567.00 | 2022-09-06 | 80 | 6 | 5 | Actual |
| 24843 | 245.00 | 2023-08-07 | 73 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2021-11-07 | 32 | 7 | 5 | Actual |
| 13757 | 351.00 | 2022-09-06 | 81 | 6 | 5 | Actual |
| 24844 | 236.00 | 2023-08-07 | 74 | 1 | 5 | Actual |
| 35024 | 549.00 | 2024-05-07 | 66 | 6 | 5 | Actual |
| 2703 | 15664.00 | 2021-11-07 | 33 | 7 | 5 | Actual |
| 13758 | 33.00 | 2022-09-06 | 82 | 6 | 5 | Actual |
| 24845 | 317.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 35025 | 277.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 2704 | 19933.00 | 2021-11-07 | 34 | 7 | 5 | Actual |
| 13759 | 117.00 | 2022-09-06 | 83 | 6 | 5 | Actual |
| 24846 | 571.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 35026 | 208.00 | 2024-05-07 | 68 | 6 | 5 | Actual |
| 2705 | 50477.00 | 2021-11-07 | 35 | 7 | 5 | Actual |
| 13760 | 97.00 | 2022-09-06 | 84 | 6 | 5 | Actual |
| 24847 | 175.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 35027 | 60.00 | 2024-05-07 | 69 | 6 | 5 | Actual |
| 2706 | 48962.00 | 2021-11-07 | 37 | 7 | 5 | Actual |
| 13761 | 94.00 | 2022-09-06 | 85 | 6 | 5 | Actual |
| 24848 | 673.00 | 2023-08-07 | 80 | 1 | 5 | Actual |
| 35028 | 90.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2021-11-07 | 38 | 7 | 5 | Actual |
| 13762 | 540.00 | 2022-09-06 | 87 | 6 | 5 | Actual |
| 24849 | 416.00 | 2023-08-07 | 81 | 1 | 5 | Actual |
| 35029 | 269.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2021-11-07 | 39 | 7 | 5 | Actual |
| 13763 | 126.00 | 2022-09-06 | 89 | 6 | 5 | Actual |
| 24850 | 41.00 | 2023-08-07 | 82 | 1 | 5 | Actual |
| 35030 | 399.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2021-11-07 | 40 | 7 | 5 | Actual |
| 13764 | 194.00 | 2022-09-06 | 90 | 6 | 5 | Actual |
| 24851 | 143.00 | 2023-08-07 | 83 | 1 | 5 | Actual |
| 35031 | 334.00 | 2024-05-07 | 74 | 6 | 5 | Actual |
| 2710 | 312375.00 | 2021-11-07 | 43 | 7 | 5 | Actual |
| 13765 | -155.00 | 2022-09-06 | 91 | 6 | 5 | Actual |
| 24852 | 122.00 | 2023-08-07 | 84 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2021-11-07 | 46 | 7 | 5 | Actual |
| 13766 | 259.00 | 2022-09-06 | 92 | 6 | 5 | Actual |
| 24853 | 114.00 | 2023-08-07 | 85 | 1 | 5 | Actual |
| 35033 | 873.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 2712 | 14106.00 | 2021-11-07 | 100 | 7 | 5 | Actual |
| 13767 | 41346.00 | 2022-09-06 | 94 | 6 | 5 | Actual |
| 24854 | 608.00 | 2023-08-07 | 87 | 1 | 5 | Actual |
| 35034 | 249.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2021-12-07 | 60 | 1 | 5 | Actual |
| 13768 | 8.00 | 2022-09-06 | 96 | 6 | 5 | Actual |
| 24855 | 158.00 | 2023-08-07 | 89 | 1 | 5 | Actual |
| 35035 | 946.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2021-12-07 | 60 | 1 | 5 | Budget |
| 13769 | 951.00 | 2022-09-06 | 97 | 6 | 5 | Actual |
| 24856 | 243.00 | 2023-08-07 | 90 | 1 | 5 | Actual |
| 35036 | 585.00 | 2024-05-07 | 81 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2021-12-07 | 61 | 1 | 5 | Budget |
| 13770 | 38500.00 | 2022-09-06 | 99 | 6 | 5 | Actual |
| 24857 | -194.00 | 2023-08-07 | 91 | 1 | 5 | Actual |
| 35037 | 56.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2021-12-07 | 61 | 1 | 5 | Actual |
| 13771 | 489463.00 | 2022-09-06 | 101 | 6 | 5 | Actual |
| 24858 | 324.00 | 2023-08-07 | 92 | 1 | 5 | Actual |
| 35038 | 195.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2021-12-07 | 62 | 1 | 5 | Actual |
| 13772 | 721264.00 | 2022-09-06 | 4 | 7 | 5 | Actual |
| 24859 | 246.00 | 2023-08-07 | 94 | 1 | 5 | Actual |
| 35039 | 162.00 | 2024-05-07 | 84 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2021-12-07 | 62 | 1 | 5 | Budget |
| 13773 | 765093.00 | 2022-09-06 | 6 | 7 | 5 | Actual |
| 24860 | 9.00 | 2023-08-07 | 96 | 1 | 5 | Actual |
| 35040 | 157.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
| 3704 | 550.00 | 2021-12-07 | 65 | 1 | 5 | Budget |
| 13774 | 23075.00 | 2022-09-06 | 7 | 7 | 5 | Actual |
| 24861 | 120734.00 | 2023-08-07 | 12 | 2 | 5 | Actual |
| 35041 | 891.00 | 2024-05-07 | 87 | 6 | 5 | Actual |
| 3705 | 553.00 | 2021-12-07 | 65 | 1 | 5 | Actual |
| 13775 | 15301.00 | 2022-09-06 | 8 | 7 | 5 | Actual |
| 24862 | 31495.00 | 2023-08-07 | 52 | 6 | 5 | Actual |
| 35042 | 176.00 | 2024-05-07 | 89 | 6 | 5 | Actual |
| 3706 | 503.00 | 2021-12-07 | 66 | 1 | 5 | Actual |
| 13776 | 110173.00 | 2022-09-06 | 13 | 7 | 5 | Actual |
| 24863 | 35432.00 | 2023-08-07 | 53 | 6 | 5 | Actual |
| 35043 | 270.00 | 2024-05-07 | 90 | 6 | 5 | Actual |
| 3707 | 480.00 | 2021-12-07 | 66 | 1 | 5 | Budget |
| 13777 | 80334.00 | 2022-09-06 | 14 | 7 | 5 | Actual |
| 24864 | 784.00 | 2023-08-07 | 54 | 6 | 5 | Actual |
| 35044 | -216.00 | 2024-05-07 | 91 | 6 | 5 | Actual |
| 3708 | 280.00 | 2021-12-07 | 67 | 1 | 5 | Budget |
| 13778 | 153018.00 | 2022-09-06 | 15 | 7 | 5 | Actual |
| 24865 | 119717.00 | 2023-08-07 | 56 | 6 | 5 | Actual |
| 35045 | 360.00 | 2024-05-07 | 92 | 6 | 5 | Actual |
| 3709 | 252.00 | 2021-12-07 | 67 | 1 | 5 | Actual |
| 13779 | 10701.00 | 2022-09-06 | 18 | 7 | 5 | Actual |
| 24866 | 29527.00 | 2023-08-07 | 57 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2024-05-07 | 94 | 6 | 5 | Actual |
| 3710 | 189.00 | 2021-12-07 | 68 | 1 | 5 | Actual |
| 13780 | 34101.00 | 2022-09-06 | 19 | 7 | 5 | Actual |
| 24867 | 40365.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
| 35047 | 11.00 | 2024-05-07 | 96 | 6 | 5 | Actual |
| 3711 | 200.00 | 2021-12-07 | 68 | 1 | 5 | Budget |
| 13781 | 11129.00 | 2022-09-06 | 20 | 7 | 5 | Actual |
| 24868 | 3728.00 | 2023-08-07 | 61 | 6 | 5 | Actual |
| 35048 | 699.00 | 2024-05-07 | 97 | 6 | 5 | Actual |
| 3712 | 55.00 | 2021-12-07 | 69 | 1 | 5 | Actual |
| 13782 | 48334.00 | 2022-09-06 | 21 | 7 | 5 | Actual |
| 24869 | 2899.00 | 2023-08-07 | 62 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2024-05-07 | 99 | 6 | 5 | Actual |
| 3713 | 63.00 | 2021-12-07 | 71 | 1 | 5 | Actual |
| 13783 | 9272.00 | 2022-09-06 | 22 | 7 | 5 | Actual |
| 24870 | 8858.00 | 2023-08-07 | 63 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2024-05-07 | 101 | 6 | 5 | Actual |
| 3714 | 90.00 | 2021-12-07 | 71 | 1 | 5 | Budget |
| 13784 | 3790.00 | 2022-09-06 | 23 | 7 | 5 | Actual |
| 24871 | 412.00 | 2023-08-07 | 65 | 6 | 5 | Actual |
| 35051 | 393204.00 | 2024-05-07 | 4 | 7 | 5 | Actual |
| 3715 | 300.00 | 2021-12-07 | 73 | 1 | 5 | Budget |
| 13785 | 20384.00 | 2022-09-06 | 24 | 7 | 5 | Actual |
| 24872 | 374.00 | 2023-08-07 | 66 | 6 | 5 | Actual |
| 35052 | 480012.00 | 2024-05-07 | 6 | 7 | 5 | Actual |
| 3716 | 336.00 | 2021-12-07 | 73 | 1 | 5 | Actual |
| 13786 | 16980.00 | 2022-09-06 | 28 | 7 | 5 | Actual |
| 24873 | 189.00 | 2023-08-07 | 67 | 6 | 5 | Actual |
| 35053 | 14907.00 | 2024-05-07 | 7 | 7 | 5 | Actual |
| 3717 | 250.00 | 2021-12-07 | 74 | 1 | 5 | Actual |
| 13787 | 148680.00 | 2022-09-06 | 29 | 7 | 5 | Actual |
| 24874 | 142.00 | 2023-08-07 | 68 | 6 | 5 | Actual |
| 35054 | 9600.00 | 2024-05-07 | 8 | 7 | 5 | Actual |
| 3718 | 200.00 | 2021-12-07 | 74 | 1 | 5 | Budget |
| 13788 | 43173.00 | 2022-09-06 | 31 | 7 | 5 | Actual |
| 24875 | 41.00 | 2023-08-07 | 69 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2024-05-07 | 13 | 7 | 5 | Actual |
| 3719 | 380.00 | 2021-12-07 | 76 | 1 | 5 | Budget |
| 13789 | 25524.00 | 2022-09-06 | 32 | 7 | 5 | Actual |
| 24876 | 61.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 35056 | 49921.00 | 2024-05-07 | 14 | 7 | 5 | Actual |
| 3720 | 371.00 | 2021-12-07 | 76 | 1 | 5 | Actual |
| 13790 | 21402.00 | 2022-09-06 | 33 | 7 | 5 | Actual |
| 24877 | 295.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
| 35057 | 97922.00 | 2024-05-07 | 15 | 7 | 5 | Actual |
| 3721 | 667.00 | 2021-12-07 | 77 | 1 | 5 | Actual |
| 13791 | 49272.00 | 2022-09-06 | 34 | 7 | 5 | Actual |
| 24878 | 272.00 | 2023-08-07 | 73 | 6 | 5 | Actual |
| 35058 | 14817.00 | 2024-05-07 | 18 | 7 | 5 | Actual |
| 3722 | 650.00 | 2021-12-07 | 77 | 1 | 5 | Budget |
| 13792 | 111357.00 | 2022-09-06 | 35 | 7 | 5 | Actual |
| 24879 | 268.00 | 2023-08-07 | 74 | 6 | 5 | Actual |
| 35059 | 47217.00 | 2024-05-07 | 19 | 7 | 5 | Actual |
| 3723 | 200.00 | 2021-12-07 | 78 | 1 | 5 | Budget |
| 13793 | 99166.00 | 2022-09-06 | 37 | 7 | 5 | Actual |
| 24880 | 2645.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 35060 | 15113.00 | 2024-05-07 | 20 | 7 | 5 | Actual |
| 3724 | 194.00 | 2021-12-07 | 78 | 1 | 5 | Actual |
| 13794 | 24460.00 | 2022-09-06 | 38 | 7 | 5 | Actual |
| 24881 | 595.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 35061 | 70363.00 | 2024-05-07 | 21 | 7 | 5 | Actual |
| 3725 | 757.00 | 2021-12-07 | 80 | 1 | 5 | Actual |
| 13795 | 45545.00 | 2022-09-06 | 39 | 7 | 5 | Actual |
| 24882 | 177.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 35062 | 12711.00 | 2024-05-07 | 22 | 7 | 5 | Actual |
| 3726 | 850.00 | 2021-12-07 | 80 | 1 | 5 | Budget |
| 13796 | 24780.00 | 2022-09-06 | 40 | 7 | 5 | Actual |
| 24883 | 687.00 | 2023-08-07 | 80 | 6 | 5 | Actual |
| 3727 | 480.00 | 2021-12-07 | 81 | 1 | 5 | Budget |
| 13797 | 350000.00 | 2022-09-06 | 42 | 7 | 5 | Actual |
| 24884 | 425.00 | 2023-08-07 | 81 | 6 | 5 | Actual |
| 3728 | 468.00 | 2021-12-07 | 81 | 1 | 5 | Actual |
| 13798 | -140576.80 | 2022-09-06 | 43 | 7 | 5 | Actual |
| 24885 | 42.00 | 2023-08-07 | 82 | 6 | 5 | Actual |
| 3729 | 48.00 | 2021-12-07 | 82 | 1 | 5 | Actual |
| 13799 | 1202401.80 | 2022-09-06 | 45 | 7 | 5 | Actual |
| 24886 | 147.00 | 2023-08-07 | 83 | 6 | 5 | Actual |
| 3730 | 50.00 | 2021-12-07 | 82 | 1 | 5 | Budget |
| 13800 | 124235.00 | 2022-09-06 | 46 | 7 | 5 | Actual |
| 24887 | 125.00 | 2023-08-07 | 84 | 6 | 5 | Actual |
| 3731 | 200.00 | 2021-12-07 | 83 | 1 | 5 | Budget |
| 13801 | 17829.00 | 2022-09-06 | 100 | 7 | 5 | Actual |
| 24888 | 118.00 | 2023-08-07 | 85 | 6 | 5 | Actual |
| 3732 | 167.00 | 2021-12-07 | 83 | 1 | 5 | Actual |
| 14717 | 44894.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 24889 | 608.00 | 2023-08-07 | 87 | 6 | 5 | Actual |
| 3733 | 147.00 | 2021-12-07 | 84 | 1 | 5 | Actual |
| 14718 | 4145.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
| 24890 | 163.00 | 2023-08-07 | 89 | 6 | 5 | Actual |
| 3734 | 200.00 | 2021-12-07 | 84 | 1 | 5 | Budget |
| 14719 | 3224.00 | 2022-10-07 | 62 | 1 | 5 | Actual |
| 24891 | 251.00 | 2023-08-07 | 90 | 6 | 5 | Actual |
| 3735 | 200.00 | 2021-12-07 | 85 | 1 | 5 | Budget |
| 14720 | 503.00 | 2022-10-07 | 65 | 1 | 5 | Actual |
| 24892 | -201.00 | 2023-08-07 | 91 | 6 | 5 | Actual |
| 3736 | 133.00 | 2021-12-07 | 85 | 1 | 5 | Actual |
| 14721 | 458.00 | 2022-10-07 | 66 | 1 | 5 | Actual |
| 24893 | 334.00 | 2023-08-07 | 92 | 6 | 5 | Actual |
| 3737 | 630.00 | 2021-12-07 | 87 | 1 | 5 | Actual |
| 14722 | 231.00 | 2022-10-07 | 67 | 1 | 5 | Actual |
| 24894 | 32604.00 | 2023-08-07 | 94 | 6 | 5 | Actual |
| 3738 | 650.00 | 2021-12-07 | 87 | 1 | 5 | Budget |
| 14723 | 173.00 | 2022-10-07 | 68 | 1 | 5 | Actual |
| 24895 | 9.00 | 2023-08-07 | 96 | 6 | 5 | Actual |
| 3739 | 144.00 | 2021-12-07 | 89 | 1 | 5 | Actual |
| 14724 | 50.00 | 2022-10-07 | 69 | 1 | 5 | Actual |
| 24896 | 1043.00 | 2023-08-07 | 97 | 6 | 5 | Actual |
| 3740 | 220.00 | 2021-12-07 | 90 | 1 | 5 | Actual |
| 14725 | 75.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
| 24897 | 43000.00 | 2023-08-07 | 99 | 6 | 5 | Actual |
| 3741 | -176.00 | 2021-12-07 | 91 | 1 | 5 | Actual |
| 14726 | 332.00 | 2022-10-07 | 73 | 1 | 5 | Actual |
| 24898 | 393699.00 | 2023-08-07 | 101 | 6 | 5 | Actual |
| 3742 | 294.00 | 2021-12-07 | 92 | 1 | 5 | Actual |
| 14727 | 277.00 | 2022-10-07 | 74 | 1 | 5 | Actual |
| 24899 | 484178.00 | 2023-08-07 | 4 | 7 | 5 | Actual |
| 3743 | 207.00 | 2021-12-07 | 94 | 1 | 5 | Actual |
| 14728 | 404.00 | 2022-10-07 | 76 | 1 | 5 | Actual |
| 24900 | 697138.00 | 2023-08-07 | 6 | 7 | 5 | Actual |
| 3744 | 7.00 | 2021-12-07 | 96 | 1 | 5 | Actual |
| 14729 | 728.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 24901 | 18811.00 | 2023-08-07 | 7 | 7 | 5 | Actual |
| 3745 | 37775.00 | 2021-12-07 | 12 | 2 | 5 | Actual |
| 14730 | 219.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 24902 | 13942.00 | 2023-08-07 | 8 | 7 | 5 | Actual |
| 3746 | 5610.00 | 2021-12-07 | 52 | 6 | 5 | Actual |
| 14731 | 875.00 | 2022-10-07 | 80 | 1 | 5 | Actual |
| 24903 | 112936.00 | 2023-08-07 | 13 | 7 | 5 | Actual |
| 3747 | 6200.00 | 2021-12-07 | 52 | 6 | 5 | Budget |
| 14732 | 542.00 | 2022-10-07 | 81 | 1 | 5 | Actual |
| 24904 | 75290.00 | 2023-08-07 | 14 | 7 | 5 | Actual |
| 3748 | 4800.00 | 2021-12-07 | 53 | 6 | 5 | Budget |
| 14733 | 56.00 | 2022-10-07 | 82 | 1 | 5 | Actual |
| 24905 | 128273.00 | 2023-08-07 | 15 | 7 | 5 | Actual |
| 3749 | 5610.00 | 2021-12-07 | 53 | 6 | 5 | Actual |
| 14734 | 194.00 | 2022-10-07 | 83 | 1 | 5 | Actual |
| 24906 | 10701.00 | 2023-08-07 | 18 | 7 | 5 | Actual |
| 3750 | 38587.00 | 2021-12-07 | 56 | 6 | 5 | Actual |
| 14735 | 168.00 | 2022-10-07 | 84 | 1 | 5 | Actual |
| 24907 | 34101.00 | 2023-08-07 | 19 | 7 | 5 | Actual |
| 3751 | 61700.00 | 2021-12-07 | 56 | 6 | 5 | Budget |
| 14736 | 155.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
| 24908 | 11343.00 | 2023-08-07 | 20 | 7 | 5 | Actual |
| 3752 | 31680.00 | 2021-12-07 | 60 | 6 | 5 | Actual |
| 14737 | 743.00 | 2022-10-07 | 87 | 1 | 5 | Actual |
| 24909 | 49687.00 | 2023-08-07 | 21 | 7 | 5 | Actual |
| 3753 | 28800.00 | 2021-12-07 | 60 | 6 | 5 | Budget |
| 14738 | 218.00 | 2022-10-07 | 89 | 1 | 5 | Actual |
Generated 2024-10-06 09:11:33.437 UTC