[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 SKIP 8
3530 items
NOTE: Only 1000 elements of total 3530 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20825 | 4307.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
| 10520 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 20826 | 570.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
| 427 | 112.00 | 2021-08-22 | 85 | 6 | 5 | Actual |
| 10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 20827 | 518.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 428 | 100.00 | 2021-08-22 | 85 | 6 | 5 | Budget |
| 10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 20828 | 263.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 31593 | 405.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
| 10523 | 120.00 | 2022-05-23 | 89 | 6 | 5 | Actual |
| 20829 | 195.00 | 2023-03-25 | 68 | 1 | 5 | Actual |
| 31594 | 122.00 | 2024-01-22 | 69 | 1 | 5 | Actual |
| 430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
| 10524 | 184.00 | 2022-05-23 | 90 | 6 | 5 | Actual |
| 20830 | 57.00 | 2023-03-25 | 69 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 431 | 113.00 | 2021-08-22 | 89 | 6 | 5 | Actual |
| 10525 | -147.00 | 2022-05-23 | 91 | 6 | 5 | Actual |
| 20831 | 88.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 31596 | 702.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
| 432 | 174.00 | 2021-08-22 | 90 | 6 | 5 | Actual |
| 10526 | 246.00 | 2022-05-23 | 92 | 6 | 5 | Actual |
| 20832 | 351.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 31597 | 466.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
| 433 | -139.00 | 2021-08-22 | 91 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2022-05-23 | 94 | 6 | 5 | Actual |
| 20833 | 322.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
| 31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 434 | 232.00 | 2021-08-22 | 92 | 6 | 5 | Actual |
| 10528 | 7.00 | 2022-05-23 | 96 | 6 | 5 | Actual |
| 20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 435 | 4254.00 | 2021-08-22 | 94 | 6 | 5 | Actual |
| 10529 | 138.00 | 2022-05-23 | 97 | 6 | 5 | Actual |
| 20835 | 709.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 436 | 7.00 | 2021-08-22 | 96 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2022-05-23 | 99 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 437 | 95.00 | 2021-08-22 | 97 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
| 20837 | 803.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 438 | 38500.00 | 2021-08-22 | 99 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
| 20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 439 | 53300.00 | 2021-08-22 | 101 | 6 | 5 | Budget |
| 10533 | 190501.00 | 2022-05-23 | 4 | 7 | 5 | Actual |
| 20839 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 440 | 56105.00 | 2021-08-22 | 101 | 6 | 5 | Actual |
| 10534 | 454012.00 | 2022-05-23 | 6 | 7 | 5 | Actual |
| 20840 | 177.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 441 | 64261.00 | 2021-08-22 | 4 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2022-05-23 | 7 | 7 | 5 | Actual |
| 20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 442 | 95647.00 | 2021-08-22 | 6 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2022-05-23 | 8 | 7 | 5 | Actual |
| 20842 | 142.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 443 | 2552.00 | 2021-08-22 | 7 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 31608 | 255.00 | 2024-01-22 | 89 | 1 | 5 | Actual |
| 444 | 1912.00 | 2021-08-22 | 8 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2022-05-23 | 14 | 7 | 5 | Actual |
| 20844 | 201.00 | 2023-03-25 | 89 | 1 | 5 | Actual |
| 31609 | 391.00 | 2024-01-22 | 90 | 1 | 5 | Actual |
| 445 | 15064.00 | 2021-08-22 | 13 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2022-05-23 | 15 | 7 | 5 | Actual |
| 20845 | 309.00 | 2023-03-25 | 90 | 1 | 5 | Actual |
| 31610 | -313.00 | 2024-01-22 | 91 | 1 | 5 | Actual |
| 446 | 10425.00 | 2021-08-22 | 14 | 7 | 5 | Actual |
| 10540 | 8232.00 | 2022-05-23 | 18 | 7 | 5 | Actual |
| 20846 | -247.00 | 2023-03-25 | 91 | 1 | 5 | Actual |
| 31611 | 522.00 | 2024-01-22 | 92 | 1 | 5 | Actual |
| 447 | 17407.00 | 2021-08-22 | 15 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2022-05-23 | 19 | 7 | 5 | Actual |
| 20847 | 412.00 | 2023-03-25 | 92 | 1 | 5 | Actual |
| 31612 | 317.00 | 2024-01-22 | 94 | 1 | 5 | Actual |
| 448 | 8232.00 | 2021-08-22 | 18 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2022-05-23 | 20 | 7 | 5 | Actual |
| 20848 | 294.00 | 2023-03-25 | 94 | 1 | 5 | Actual |
| 31613 | 15.00 | 2024-01-22 | 96 | 1 | 5 | Actual |
| 449 | 26232.00 | 2021-08-22 | 19 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2022-05-23 | 21 | 7 | 5 | Actual |
| 20849 | 10.00 | 2023-03-25 | 96 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2024-01-22 | 12 | 2 | 5 | Actual |
| 450 | 7738.00 | 2021-08-22 | 20 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2022-05-23 | 22 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2023-03-25 | 12 | 2 | 5 | Actual |
| 31615 | 17756.00 | 2024-01-22 | 52 | 6 | 5 | Actual |
| 451 | 43030.00 | 2021-08-22 | 21 | 7 | 5 | Actual |
| 10545 | 2916.00 | 2022-05-23 | 23 | 7 | 5 | Actual |
| 20851 | 20949.00 | 2023-03-25 | 52 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2024-01-22 | 53 | 6 | 5 | Actual |
| 452 | 7062.00 | 2021-08-22 | 22 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2022-05-23 | 24 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2023-03-25 | 53 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-01-22 | 54 | 6 | 5 | Actual |
| 453 | 2886.00 | 2021-08-22 | 23 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2022-05-23 | 28 | 7 | 5 | Actual |
| 20853 | 153.00 | 2023-03-25 | 54 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2024-01-22 | 56 | 6 | 5 | Actual |
| 454 | 15979.00 | 2021-08-22 | 24 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2022-05-23 | 29 | 7 | 5 | Actual |
| 20854 | 85031.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-01-22 | 57 | 6 | 5 | Actual |
| 455 | 13062.00 | 2021-08-22 | 28 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2022-05-23 | 31 | 7 | 5 | Actual |
| 20855 | 41262.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 456 | 114372.00 | 2021-08-22 | 29 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2022-05-23 | 32 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 457 | 34833.00 | 2021-08-22 | 31 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2022-05-23 | 33 | 7 | 5 | Actual |
| 20857 | 3810.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 458 | 17346.00 | 2021-08-22 | 32 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2022-05-23 | 34 | 7 | 5 | Actual |
| 20858 | 7856.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 459 | 16943.00 | 2021-08-22 | 33 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2022-05-23 | 35 | 7 | 5 | Actual |
| 20859 | 608.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 31624 | 842.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 460 | 6427.00 | 2021-08-22 | 34 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2022-05-23 | 37 | 7 | 5 | Actual |
| 20860 | 553.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
| 31625 | 766.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 461 | 23503.00 | 2021-08-22 | 35 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2022-05-23 | 38 | 7 | 5 | Actual |
| 20861 | 270.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 31626 | 386.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 462 | 19883.00 | 2021-08-22 | 37 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2022-05-23 | 39 | 7 | 5 | Actual |
| 20862 | 203.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 31627 | 293.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 463 | 20232.00 | 2021-08-22 | 38 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2022-05-23 | 40 | 7 | 5 | Actual |
| 20863 | 61.00 | 2023-03-25 | 69 | 6 | 5 | Actual |
| 31628 | 84.00 | 2024-01-22 | 69 | 6 | 5 | Actual |
| 464 | 35207.00 | 2021-08-22 | 39 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2022-05-23 | 43 | 7 | 5 | Actual |
| 20864 | 88.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 31629 | 122.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 465 | 19062.00 | 2021-08-22 | 40 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2022-05-23 | 46 | 7 | 5 | Actual |
| 20865 | 262.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 466 | 350000.00 | 2021-08-22 | 42 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2022-05-23 | 100 | 7 | 5 | Actual |
| 20866 | 361.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 31631 | 532.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 467 | -657203.80 | 2021-08-22 | 43 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
| 20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
| 31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
| 468 | 359790.80 | 2021-08-22 | 45 | 7 | 5 | Actual |
| 11545 | 40500.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 469 | -51614.00 | 2021-08-22 | 46 | 7 | 5 | Actual |
| 11546 | 4200.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 470 | 13976.00 | 2021-08-22 | 100 | 7 | 5 | Actual |
| 11547 | 4444.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2021-09-22 | 60 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2021-09-22 | 60 | 1 | 5 | Budget |
| 11549 | 3000.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2021-09-22 | 61 | 1 | 5 | Budget |
| 11550 | 550.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 20873 | 52.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2021-09-22 | 61 | 1 | 5 | Actual |
| 11551 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2021-09-22 | 62 | 1 | 5 | Actual |
| 11552 | 436.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2021-09-22 | 62 | 1 | 5 | Budget |
| 11553 | 480.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 20876 | 145.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 1460 | 480.00 | 2021-09-22 | 65 | 1 | 5 | Budget |
| 11554 | 224.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 1461 | 540.00 | 2021-09-22 | 65 | 1 | 5 | Actual |
| 11555 | 280.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 20878 | 209.00 | 2023-03-25 | 89 | 6 | 5 | Actual |
| 31643 | 251.00 | 2024-01-22 | 89 | 6 | 5 | Actual |
| 1462 | 491.00 | 2021-09-22 | 66 | 1 | 5 | Actual |
| 11556 | 168.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
| 20879 | 321.00 | 2023-03-25 | 90 | 6 | 5 | Actual |
| 31644 | 386.00 | 2024-01-22 | 90 | 6 | 5 | Actual |
| 1463 | 380.00 | 2021-09-22 | 66 | 1 | 5 | Budget |
| 11557 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
| 20880 | -257.00 | 2023-03-25 | 91 | 6 | 5 | Actual |
| 31645 | -309.00 | 2024-01-22 | 91 | 6 | 5 | Actual |
| 1464 | 200.00 | 2021-09-22 | 67 | 1 | 5 | Budget |
| 11558 | 48.00 | 2022-06-22 | 69 | 1 | 5 | Actual |
| 20881 | 428.00 | 2023-03-25 | 92 | 6 | 5 | Actual |
| 31646 | 514.00 | 2024-01-22 | 92 | 6 | 5 | Actual |
| 1465 | 252.00 | 2021-09-22 | 67 | 1 | 5 | Actual |
| 11559 | 100.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 20882 | 33912.00 | 2023-03-25 | 94 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2024-01-22 | 94 | 6 | 5 | Actual |
| 1466 | 189.00 | 2021-09-22 | 68 | 1 | 5 | Actual |
| 11560 | 72.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 20883 | 10.00 | 2023-03-25 | 96 | 6 | 5 | Actual |
| 31648 | 13.00 | 2024-01-22 | 96 | 6 | 5 | Actual |
| 1467 | 200.00 | 2021-09-22 | 68 | 1 | 5 | Budget |
| 11561 | 400.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 20884 | 538.00 | 2023-03-25 | 97 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-01-22 | 97 | 6 | 5 | Actual |
| 1468 | 54.00 | 2021-09-22 | 69 | 1 | 5 | Actual |
| 11562 | 322.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 20885 | 43000.00 | 2023-03-25 | 99 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-01-22 | 99 | 6 | 5 | Actual |
| 1469 | 90.00 | 2021-09-22 | 71 | 1 | 5 | Actual |
| 11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
| 1470 | 90.00 | 2021-09-22 | 71 | 1 | 5 | Budget |
| 11564 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 20887 | 494396.00 | 2023-03-25 | 4 | 7 | 5 | Actual |
| 31652 | 606055.00 | 2024-01-22 | 4 | 7 | 5 | Actual |
| 1471 | 300.00 | 2021-09-22 | 73 | 1 | 5 | Budget |
| 11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 20888 | 518382.00 | 2023-03-25 | 6 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2024-01-22 | 6 | 7 | 5 | Actual |
| 1472 | 362.00 | 2021-09-22 | 73 | 1 | 5 | Actual |
| 11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 20889 | 16746.00 | 2023-03-25 | 7 | 7 | 5 | Actual |
| 31654 | 20608.00 | 2024-01-22 | 7 | 7 | 5 | Actual |
| 1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
| 11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2023-03-25 | 8 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2024-01-22 | 8 | 7 | 5 | Actual |
| 1474 | 200.00 | 2021-09-22 | 74 | 1 | 5 | Budget |
| 11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 20891 | 80867.00 | 2023-03-25 | 13 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2024-01-22 | 13 | 7 | 5 | Actual |
| 1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
| 11569 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 20892 | 46654.00 | 2023-03-25 | 14 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2024-01-22 | 14 | 7 | 5 | Actual |
| 1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
| 11570 | 226.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 20893 | 99529.00 | 2023-03-25 | 15 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2024-01-22 | 15 | 7 | 5 | Actual |
| 1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
| 11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2023-03-25 | 18 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2024-01-22 | 18 | 7 | 5 | Actual |
| 1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
| 11572 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 20895 | 34101.00 | 2023-03-25 | 19 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2024-01-22 | 19 | 7 | 5 | Actual |
| 1479 | 200.00 | 2021-09-22 | 78 | 1 | 5 | Budget |
| 11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 20896 | 10915.00 | 2023-03-25 | 20 | 7 | 5 | Actual |
| 31661 | 15261.00 | 2024-01-22 | 20 | 7 | 5 | Actual |
| 1480 | 255.00 | 2021-09-22 | 78 | 1 | 5 | Actual |
| 11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2023-03-25 | 21 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2024-01-22 | 21 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2021-09-22 | 80 | 1 | 5 | Actual |
| 11575 | 58.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 20898 | 9088.00 | 2023-03-25 | 22 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2024-01-22 | 22 | 7 | 5 | Actual |
| 1482 | 850.00 | 2021-09-22 | 80 | 1 | 5 | Budget |
| 11576 | 50.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 20899 | 3828.00 | 2023-03-25 | 23 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2024-01-22 | 23 | 7 | 5 | Actual |
| 1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
| 11577 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 20900 | 19025.00 | 2023-03-25 | 24 | 7 | 5 | Actual |
| 31665 | 27150.00 | 2024-01-22 | 24 | 7 | 5 | Actual |
| 1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
| 11578 | 204.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 20901 | 15622.00 | 2023-03-25 | 28 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 20902 | 136788.00 | 2023-03-25 | 29 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2024-01-22 | 29 | 7 | 5 | Actual |
| 1486 | 60.00 | 2021-09-22 | 82 | 1 | 5 | Budget |
| 11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2023-03-25 | 31 | 7 | 5 | Actual |
| 31668 | 67818.00 | 2024-01-22 | 31 | 7 | 5 | Actual |
| 1487 | 200.00 | 2021-09-22 | 83 | 1 | 5 | Budget |
| 11581 | 163.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 20904 | 25524.00 | 2023-03-25 | 32 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2024-01-22 | 32 | 7 | 5 | Actual |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 11582 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 20905 | 22025.00 | 2023-03-25 | 33 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2024-01-22 | 33 | 7 | 5 | Actual |
| 1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
| 11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 20906 | 33383.00 | 2023-03-25 | 34 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2024-01-22 | 34 | 7 | 5 | Actual |
| 1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
| 11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 20907 | 121643.00 | 2023-03-25 | 35 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2024-01-22 | 35 | 7 | 5 | Actual |
| 1491 | 200.00 | 2021-09-22 | 85 | 1 | 5 | Budget |
| 11585 | 177.00 | 2022-06-22 | 89 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2023-03-25 | 37 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2024-01-22 | 37 | 7 | 5 | Actual |
| 1492 | 190.00 | 2021-09-22 | 85 | 1 | 5 | Actual |
| 11586 | 273.00 | 2022-06-22 | 90 | 1 | 5 | Actual |
| 20909 | 26827.00 | 2023-03-25 | 38 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2024-01-22 | 38 | 7 | 5 | Actual |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 11587 | -218.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2023-03-25 | 39 | 7 | 5 | Actual |
| 31675 | 70615.00 | 2024-01-22 | 39 | 7 | 5 | Actual |
| 1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
| 11588 | 364.00 | 2022-06-22 | 92 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2023-03-25 | 40 | 7 | 5 | Actual |
| 31676 | 35340.00 | 2024-01-22 | 40 | 7 | 5 | Actual |
| 1495 | 211.00 | 2021-09-22 | 89 | 1 | 5 | Actual |
| 11589 | 246.00 | 2022-06-22 | 94 | 1 | 5 | Actual |
| 20912 | -148500.00 | 2023-03-25 | 43 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-01-22 | 43 | 7 | 5 | Actual |
| 1496 | 324.00 | 2021-09-22 | 90 | 1 | 5 | Actual |
| 11590 | 8.00 | 2022-06-22 | 96 | 1 | 5 | Actual |
| 20913 | 1064354.00 | 2023-03-25 | 46 | 7 | 5 | Actual |
| 31678 | 776715.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
| 1497 | -259.00 | 2021-09-22 | 91 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2022-06-22 | 12 | 2 | 5 | Actual |
| 20914 | 16640.00 | 2023-03-25 | 100 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2024-01-22 | 100 | 7 | 5 | Actual |
| 1498 | 432.00 | 2021-09-22 | 92 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2022-06-22 | 52 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 1499 | 285.00 | 2021-09-22 | 94 | 1 | 5 | Actual |
| 11593 | 24000.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 21825 | 6069.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 1500 | 9.00 | 2021-09-22 | 96 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2021-09-22 | 12 | 2 | 5 | Actual |
| 11595 | 11152.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 21827 | 569.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 1502 | 25756.00 | 2021-09-22 | 52 | 6 | 5 | Actual |
| 11596 | 28.00 | 2022-06-22 | 54 | 6 | 5 | Actual |
| 21828 | 518.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 32715 | 791.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2021-09-22 | 52 | 6 | 5 | Budget |
| 11597 | 0.00 | 2022-06-22 | 54 | 6 | 5 | Budget |
| 21829 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 32716 | 403.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 1504 | 15300.00 | 2021-09-22 | 53 | 6 | 5 | Budget |
| 11598 | 130500.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
| 21830 | 198.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 32717 | 302.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2021-09-22 | 53 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 21831 | 57.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 32718 | 87.00 | 2024-02-22 | 69 | 1 | 5 | Actual |
| 1506 | 707.00 | 2021-09-22 | 54 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 21832 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 32719 | 131.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 1507 | 800.00 | 2021-09-22 | 54 | 6 | 5 | Budget |
| 11601 | 14900.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 21833 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 32720 | 556.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2021-09-22 | 56 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 21834 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2021-09-22 | 56 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2021-09-22 | 57 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 1511 | 12900.00 | 2021-09-22 | 57 | 6 | 5 | Budget |
| 11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 21837 | 219.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2021-09-22 | 60 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 21838 | 875.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2021-09-22 | 60 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-09-22 | 61 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 21840 | 56.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2021-09-22 | 61 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 21841 | 194.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2021-09-22 | 62 | 6 | 5 | Actual |
| 11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2021-09-22 | 62 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 21843 | 155.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 32730 | 234.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 1518 | 8700.00 | 2021-09-22 | 63 | 6 | 5 | Budget |
| 11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 1519 | 16097.00 | 2021-09-22 | 63 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 21845 | 218.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 32732 | 278.00 | 2024-02-22 | 89 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-09-22 | 65 | 6 | 5 | Actual |
| 11614 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 21846 | 336.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 32733 | 428.00 | 2024-02-22 | 90 | 1 | 5 | Actual |
| 1521 | 380.00 | 2021-09-22 | 65 | 6 | 5 | Budget |
| 11615 | 184.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 21847 | -269.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 32734 | -342.00 | 2024-02-22 | 91 | 1 | 5 | Actual |
| 1522 | 380.00 | 2021-09-22 | 66 | 6 | 5 | Budget |
| 11616 | 136.00 | 2022-06-22 | 68 | 6 | 5 | Actual |
| 21848 | 448.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 32735 | 571.00 | 2024-02-22 | 92 | 1 | 5 | Actual |
| 1523 | 278.00 | 2021-09-22 | 66 | 6 | 5 | Actual |
| 11617 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 21849 | 318.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 32736 | 321.00 | 2024-02-22 | 94 | 1 | 5 | Actual |
| 1524 | 144.00 | 2021-09-22 | 67 | 6 | 5 | Actual |
| 11618 | 38.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 21850 | 11.00 | 2023-04-22 | 96 | 1 | 5 | Actual |
| 32737 | 14.00 | 2024-02-22 | 96 | 1 | 5 | Actual |
| 1525 | 200.00 | 2021-09-22 | 67 | 6 | 5 | Budget |
| 11619 | 80.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 21851 | 94881.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 32738 | 58263.00 | 2024-02-22 | 12 | 2 | 5 | Actual |
| 1526 | 200.00 | 2021-09-22 | 68 | 6 | 5 | Budget |
| 11620 | 52.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 1527 | 108.00 | 2021-09-22 | 68 | 6 | 5 | Actual |
| 11621 | 650.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 21853 | 28151.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 1528 | 31.00 | 2021-09-22 | 69 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-02-22 | 54 | 6 | 5 | Actual |
| 1529 | 60.00 | 2021-09-22 | 71 | 6 | 5 | Actual |
| 11623 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 21855 | 23459.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 1530 | 70.00 | 2021-09-22 | 71 | 6 | 5 | Budget |
| 11624 | 280.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 1531 | 280.00 | 2021-09-22 | 72 | 6 | 5 | Budget |
| 11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 1532 | 321.00 | 2021-09-22 | 72 | 6 | 5 | Actual |
| 11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 1533 | 218.00 | 2021-09-22 | 73 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 1534 | 300.00 | 2021-09-22 | 73 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 21860 | 294.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
| 1535 | 200.00 | 2021-09-22 | 74 | 6 | 5 | Budget |
| 11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 21861 | 267.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 32748 | 983.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
| 11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 21862 | 138.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 32749 | 894.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
| 11631 | 218.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 21863 | 102.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 32750 | 445.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
| 11632 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 21864 | 29.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 32751 | 339.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
| 11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 21865 | 47.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 32752 | 98.00 | 2024-02-22 | 69 | 6 | 5 | Actual |
| 1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
| 11634 | 856.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 32753 | 152.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 1541 | 162.00 | 2021-09-22 | 78 | 6 | 5 | Actual |
| 11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
| 11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 32755 | 593.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
| 11637 | 50.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 32756 | 434.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
| 1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
| 11638 | 54.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
| 11639 | 189.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
| 11640 | 100.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 21872 | 592.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 32759 | 311.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 1547 | 40.00 | 2021-09-22 | 82 | 6 | 5 | Budget |
| 11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
| 1548 | 38.00 | 2021-09-22 | 82 | 6 | 5 | Actual |
| 11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 21874 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 1549 | 132.00 | 2021-09-22 | 83 | 6 | 5 | Actual |
| 11643 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 32762 | 81.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
| 11644 | 151.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 32763 | 282.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
| 11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 21877 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
| 11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 32765 | 226.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 11647 | 161.00 | 2022-06-22 | 89 | 6 | 5 | Actual |
| 21879 | 137.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-09-22 | 85 | 6 | 5 | Budget |
| 11648 | 247.00 | 2022-06-22 | 90 | 6 | 5 | Actual |
| 21880 | 211.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 32767 | 271.00 | 2024-02-22 | 89 | 6 | 5 | Actual |
| 1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
| 11649 | -198.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 21881 | -169.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 32768 | 417.00 | 2024-02-22 | 90 | 6 | 5 | Actual |
| 1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
| 11650 | 329.00 | 2022-06-22 | 92 | 6 | 5 | Actual |
| 21882 | 281.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 32769 | -334.00 | 2024-02-22 | 91 | 6 | 5 | Actual |
| 1557 | 111.00 | 2021-09-22 | 89 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
| 32770 | 556.00 | 2024-02-22 | 92 | 6 | 5 | Actual |
| 1558 | 171.00 | 2021-09-22 | 90 | 6 | 5 | Actual |
| 11652 | 8.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 21884 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2024-02-22 | 94 | 6 | 5 | Actual |
| 1559 | -137.00 | 2021-09-22 | 91 | 6 | 5 | Actual |
| 11653 | 511.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
| 21885 | 676.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 32772 | 13.00 | 2024-02-22 | 96 | 6 | 5 | Actual |
| 1560 | 228.00 | 2021-09-22 | 92 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2022-06-22 | 99 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 32773 | 295.00 | 2024-02-22 | 97 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2021-09-22 | 94 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 32774 | 43000.00 | 2024-02-22 | 99 | 6 | 5 | Actual |
| 1562 | 6.00 | 2021-09-22 | 96 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
| 21888 | 433796.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 32775 | 194213.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
| 1563 | 337.00 | 2021-09-22 | 97 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2022-06-22 | 4 | 7 | 5 | Actual |
| 21889 | 464440.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 32776 | 247387.00 | 2024-02-22 | 4 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2021-09-22 | 99 | 6 | 5 | Actual |
| 11658 | 521905.00 | 2022-06-22 | 6 | 7 | 5 | Actual |
| 21890 | 17035.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2024-02-22 | 6 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2021-09-22 | 101 | 6 | 5 | Budget |
| 11659 | 18201.00 | 2022-06-22 | 7 | 7 | 5 | Actual |
| 21891 | 9288.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 32778 | 18038.00 | 2024-02-22 | 7 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2021-09-22 | 101 | 6 | 5 | Actual |
| 11660 | 10438.00 | 2022-06-22 | 8 | 7 | 5 | Actual |
| 21892 | 65486.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
| 32779 | 11990.00 | 2024-02-22 | 8 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2021-09-22 | 4 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2022-06-22 | 13 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2024-02-22 | 13 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2021-09-22 | 6 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2022-06-22 | 14 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 32781 | 59950.00 | 2024-02-22 | 14 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2021-09-22 | 7 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2022-06-22 | 15 | 7 | 5 | Actual |
| 21895 | 10701.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 32782 | 115104.00 | 2024-02-22 | 15 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2021-09-22 | 8 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2022-06-22 | 18 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2024-02-22 | 18 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2021-09-22 | 13 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2022-06-22 | 19 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 32784 | 47217.00 | 2024-02-22 | 19 | 7 | 5 | Actual |
| 1572 | 33532.00 | 2021-09-22 | 14 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2022-06-22 | 20 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 32785 | 14224.00 | 2024-02-22 | 20 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2021-09-22 | 15 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 32786 | 75992.00 | 2024-02-22 | 21 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2021-09-22 | 18 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2022-06-22 | 22 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 32787 | 12838.00 | 2024-02-22 | 22 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2021-09-22 | 19 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2022-06-22 | 23 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 32788 | 5196.00 | 2024-02-22 | 23 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2021-09-22 | 20 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 32789 | 27418.00 | 2024-02-22 | 24 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2021-09-22 | 21 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2022-06-22 | 28 | 7 | 5 | Actual |
| 21903 | 145704.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2024-02-22 | 28 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2021-09-22 | 22 | 7 | 5 | Actual |
| 11672 | 106362.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2024-02-22 | 29 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2021-09-22 | 23 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2022-06-22 | 31 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 32792 | 72812.00 | 2024-02-22 | 31 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2021-09-22 | 24 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2022-06-22 | 32 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 32793 | 36370.00 | 2024-02-22 | 32 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2021-09-22 | 28 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2022-06-22 | 33 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 32794 | 27620.00 | 2024-02-22 | 33 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2021-09-22 | 29 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 32795 | 41545.00 | 2024-02-22 | 34 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2021-09-22 | 31 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2022-06-22 | 35 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
| 32796 | 73015.00 | 2024-02-22 | 35 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2021-09-22 | 32 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 32797 | 69999.00 | 2024-02-22 | 37 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2021-09-22 | 33 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2022-06-22 | 38 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2024-02-22 | 38 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2021-09-22 | 34 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2022-06-22 | 39 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2024-02-22 | 39 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2021-09-22 | 35 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2022-06-22 | 40 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 32800 | 32939.00 | 2024-02-22 | 40 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2021-09-22 | 37 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2024-02-22 | 43 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2021-09-22 | 38 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2022-06-22 | 46 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 32802 | 724431.00 | 2024-02-22 | 46 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2021-09-22 | 39 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2022-06-22 | 100 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 32803 | 23981.00 | 2024-02-22 | 100 | 7 | 5 | Actual |
| 1591 | 18680.00 | 2021-09-22 | 40 | 7 | 5 | Actual |
| 12672 | 40500.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 22802 | 3766.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 1592 | 710156.00 | 2021-09-22 | 43 | 7 | 5 | Actual |
| 12673 | 43056.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 33837 | 7130.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 1593 | 58723.00 | 2021-09-22 | 46 | 7 | 5 | Actual |
| 12674 | 4200.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 22804 | 396.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 1594 | 13715.00 | 2021-09-22 | 100 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
| 22805 | 360.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 33839 | 542.00 | 2024-03-24 | 65 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2021-10-23 | 60 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 22806 | 190.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 33840 | 492.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-10-23 | 60 | 1 | 5 | Budget |
| 12677 | 3000.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 22807 | 140.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 33841 | 265.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2021-10-23 | 61 | 1 | 5 | Budget |
| 12678 | 477.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 22808 | 40.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 33842 | 202.00 | 2024-03-24 | 68 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2021-10-23 | 61 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
| 22809 | 64.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 33843 | 54.00 | 2024-03-24 | 69 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2021-10-23 | 62 | 1 | 5 | Actual |
| 12680 | 434.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
| 22810 | 290.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 33844 | 82.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-10-23 | 62 | 1 | 5 | Budget |
| 12681 | 480.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 33845 | 426.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 2582 | 480.00 | 2021-10-23 | 65 | 1 | 5 | Budget |
| 12682 | 280.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
| 2583 | 328.00 | 2021-10-23 | 65 | 1 | 5 | Actual |
| 12683 | 225.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 2584 | 298.00 | 2021-10-23 | 66 | 1 | 5 | Actual |
| 12684 | 200.00 | 2022-07-23 | 68 | 1 | 5 | Budget |
| 22814 | 212.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-10-23 | 66 | 1 | 5 | Budget |
| 12685 | 171.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
| 22815 | 814.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 2586 | 200.00 | 2021-10-23 | 67 | 1 | 5 | Budget |
| 12686 | 48.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
| 22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 2587 | 160.00 | 2021-10-23 | 67 | 1 | 5 | Actual |
| 12687 | 70.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 22817 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 2588 | 120.00 | 2021-10-23 | 68 | 1 | 5 | Actual |
| 12688 | 100.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 2589 | 200.00 | 2021-10-23 | 68 | 1 | 5 | Budget |
| 12689 | 400.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 2590 | 33.00 | 2021-10-23 | 69 | 1 | 5 | Actual |
| 12690 | 339.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 22820 | 138.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 2591 | 48.00 | 2021-10-23 | 71 | 1 | 5 | Actual |
| 12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 2592 | 90.00 | 2021-10-23 | 71 | 1 | 5 | Budget |
| 12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 22822 | 189.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 2593 | 300.00 | 2021-10-23 | 73 | 1 | 5 | Budget |
| 12693 | 427.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 22823 | 290.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 33857 | 226.00 | 2024-03-24 | 89 | 1 | 5 | Actual |
| 2594 | 260.00 | 2021-10-23 | 73 | 1 | 5 | Actual |
| 12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 22824 | -232.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 33858 | 348.00 | 2024-03-24 | 90 | 1 | 5 | Actual |
| 2595 | 157.00 | 2021-10-23 | 74 | 1 | 5 | Actual |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 22825 | 387.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 33859 | -278.00 | 2024-03-24 | 91 | 1 | 5 | Actual |
| 2596 | 200.00 | 2021-10-23 | 74 | 1 | 5 | Budget |
| 12696 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 22826 | 297.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 33860 | 464.00 | 2024-03-24 | 92 | 1 | 5 | Actual |
| 2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
| 12697 | 244.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 22827 | 11.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 33861 | 293.00 | 2024-03-24 | 94 | 1 | 5 | Actual |
| 2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
| 12698 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 22828 | 126589.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 33862 | 14.00 | 2024-03-24 | 96 | 1 | 5 | Actual |
| 2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
| 12699 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 22829 | 7595.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
| 33863 | 123735.00 | 2024-03-24 | 12 | 2 | 5 | Actual |
| 2600 | 650.00 | 2021-10-23 | 77 | 1 | 5 | Budget |
| 12700 | 963.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 22830 | 22786.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2024-03-24 | 52 | 6 | 5 | Actual |
| 2601 | 200.00 | 2021-10-23 | 78 | 1 | 5 | Budget |
| 12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 22831 | 3201.00 | 2023-05-23 | 54 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2024-03-24 | 53 | 6 | 5 | Actual |
| 2602 | 224.00 | 2021-10-23 | 78 | 1 | 5 | Actual |
| 12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 22832 | 78998.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
| 2603 | 890.00 | 2021-10-23 | 80 | 1 | 5 | Actual |
| 12703 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 22833 | 39961.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2024-03-24 | 57 | 6 | 5 | Actual |
| 2604 | 850.00 | 2021-10-23 | 80 | 1 | 5 | Budget |
| 12704 | 61.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
| 12705 | 215.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
| 12706 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 22836 | 8545.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 2607 | 57.00 | 2021-10-23 | 82 | 1 | 5 | Actual |
| 12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 22837 | 601.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 2608 | 60.00 | 2021-10-23 | 82 | 1 | 5 | Budget |
| 12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 22838 | 546.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 33872 | 889.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 2609 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Budget |
| 12709 | 172.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 22839 | 270.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 33873 | 809.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
| 2610 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Actual |
| 12710 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 22840 | 203.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 33874 | 410.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
| 12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 22841 | 60.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
| 33875 | 304.00 | 2024-03-24 | 68 | 6 | 5 | Actual |
| 2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
| 12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 22842 | 88.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 33876 | 89.00 | 2024-03-24 | 69 | 6 | 5 | Actual |
| 2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
| 12713 | 185.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
| 22843 | 569.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 33877 | 137.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 2614 | 160.00 | 2021-10-23 | 85 | 1 | 5 | Actual |
| 12714 | 283.00 | 2022-07-23 | 90 | 1 | 5 | Actual |
| 22844 | 351.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
| 12715 | -226.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
| 22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 33879 | 547.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
| 12716 | 378.00 | 2022-07-23 | 92 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
| 2617 | 173.00 | 2021-10-23 | 89 | 1 | 5 | Actual |
| 12717 | 264.00 | 2022-07-23 | 94 | 1 | 5 | Actual |
| 22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 2618 | 266.00 | 2021-10-23 | 90 | 1 | 5 | Actual |
| 12718 | 9.00 | 2022-07-23 | 96 | 1 | 5 | Actual |
| 22848 | 170.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 2619 | -213.00 | 2021-10-23 | 91 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
| 22849 | 638.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 2620 | 355.00 | 2021-10-23 | 92 | 1 | 5 | Actual |
| 12720 | 26991.00 | 2022-07-23 | 52 | 6 | 5 | Actual |
| 22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 2621 | 243.00 | 2021-10-23 | 94 | 1 | 5 | Actual |
| 12721 | 28300.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
| 22851 | 38.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
| 2622 | 8.00 | 2021-10-23 | 96 | 1 | 5 | Actual |
| 12722 | 8100.00 | 2022-07-23 | 53 | 6 | 5 | Budget |
| 22852 | 131.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 2623 | 53683.00 | 2021-10-23 | 12 | 2 | 5 | Actual |
| 12723 | 6747.00 | 2022-07-23 | 53 | 6 | 5 | Actual |
| 22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 33887 | 271.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2021-10-23 | 52 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2022-07-23 | 54 | 6 | 5 | Actual |
| 22854 | 105.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2021-10-23 | 52 | 6 | 5 | Budget |
| 12725 | 22500.00 | 2022-07-23 | 54 | 6 | 5 | Budget |
| 22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 33889 | 217.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2021-10-23 | 56 | 6 | 5 | Budget |
| 12726 | 103500.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
| 22856 | 140.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2021-10-23 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 22857 | 216.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 33891 | 259.00 | 2024-03-24 | 89 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2021-10-23 | 57 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2022-07-23 | 57 | 6 | 5 | Actual |
| 22858 | -173.00 | 2023-05-23 | 91 | 6 | 5 | Actual |
| 33892 | 397.00 | 2024-03-24 | 90 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-10-23 | 57 | 6 | 5 | Budget |
| 12729 | 10100.00 | 2022-07-23 | 57 | 6 | 5 | Budget |
| 22859 | 288.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
| 33893 | -318.00 | 2024-03-24 | 91 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2021-10-23 | 60 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 22860 | 32769.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 33894 | 530.00 | 2024-03-24 | 92 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-10-23 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 22861 | 9.00 | 2023-05-23 | 96 | 6 | 5 | Actual |
| 33895 | 29882.00 | 2024-03-24 | 94 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2021-10-23 | 61 | 6 | 5 | Budget |
| 12732 | 2084.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 22862 | 668.00 | 2023-05-23 | 97 | 6 | 5 | Actual |
| 33896 | 13.00 | 2024-03-24 | 96 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2021-10-23 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 22863 | 43000.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 33897 | 626.00 | 2024-03-24 | 97 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2021-10-23 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
| 22864 | 379768.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 33898 | 43000.00 | 2024-03-24 | 99 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-10-23 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-07-23 | 62 | 6 | 5 | Actual |
| 22865 | 610373.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 33899 | 382688.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2021-10-23 | 63 | 6 | 5 | Budget |
| 12736 | 13495.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 22866 | 564811.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 33900 | 644392.00 | 2024-03-24 | 4 | 7 | 5 | Actual |
| 2637 | 6781.00 | 2021-10-23 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 22867 | 18577.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 33901 | 505576.00 | 2024-03-24 | 6 | 7 | 5 | Actual |
| 2638 | 400.00 | 2021-10-23 | 65 | 6 | 5 | Actual |
| 12738 | 480.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 22868 | 11296.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
| 33902 | 18714.00 | 2024-03-24 | 7 | 7 | 5 | Actual |
| 2639 | 380.00 | 2021-10-23 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
Generated 2024-09-21 14:47:22.653 UTC