[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 SKIP 755
6433 items
NOTE: Only 1000 elements of total 6433 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11971 | 78.00 | 2022-08-12 | 84 | 6 | 6 | Actual |
| 1880 | 88.00 | 2021-11-12 | 83 | 6 | 6 | Actual |
| 11972 | 80.00 | 2022-08-12 | 85 | 6 | 6 | Budget |
| 1881 | 100.00 | 2021-11-12 | 83 | 6 | 6 | Budget |
| 11973 | 74.00 | 2022-08-12 | 85 | 6 | 6 | Actual |
| 1882 | 100.00 | 2021-11-12 | 84 | 6 | 6 | Budget |
| 11974 | 410.00 | 2022-08-12 | 87 | 6 | 6 | Actual |
| 1883 | 77.00 | 2021-11-12 | 84 | 6 | 6 | Actual |
| 11975 | 380.00 | 2022-08-12 | 87 | 6 | 6 | Budget |
| 1884 | 71.00 | 2021-11-12 | 85 | 6 | 6 | Actual |
| 11976 | 117.00 | 2022-08-12 | 89 | 6 | 6 | Actual |
| 1885 | 90.00 | 2021-11-12 | 85 | 6 | 6 | Budget |
| 11977 | 180.00 | 2022-08-12 | 90 | 6 | 6 | Actual |
| 1886 | 380.00 | 2021-11-12 | 87 | 6 | 6 | Budget |
| 11978 | -144.00 | 2022-08-12 | 91 | 6 | 6 | Actual |
| 1887 | 351.00 | 2021-11-12 | 87 | 6 | 6 | Actual |
| 11979 | 240.00 | 2022-08-12 | 92 | 6 | 6 | Actual |
| 1888 | 116.00 | 2021-11-12 | 89 | 6 | 6 | Actual |
| 11980 | 12381.00 | 2022-08-12 | 94 | 6 | 6 | Actual |
| 1889 | 178.00 | 2021-11-12 | 90 | 6 | 6 | Actual |
| 11981 | 7.00 | 2022-08-12 | 96 | 6 | 6 | Actual |
| 1890 | -142.00 | 2021-11-12 | 91 | 6 | 6 | Actual |
| 11982 | 466.00 | 2022-08-12 | 97 | 6 | 6 | Actual |
| 1891 | 237.00 | 2021-11-12 | 92 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2022-08-12 | 99 | 6 | 6 | Actual |
| 1892 | 10695.00 | 2021-11-12 | 94 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2022-08-12 | 101 | 6 | 6 | Actual |
| 1893 | 6.00 | 2021-11-12 | 96 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2022-08-12 | 101 | 6 | 6 | Budget |
| 1894 | 349.00 | 2021-11-12 | 97 | 6 | 6 | Actual |
| 11986 | 645861.00 | 2022-08-12 | 4 | 7 | 6 | Actual |
| 1895 | 9000.00 | 2021-11-12 | 99 | 6 | 6 | Actual |
| 11987 | 432359.00 | 2022-08-12 | 6 | 7 | 6 | Actual |
| 1896 | 474600.00 | 2021-11-12 | 101 | 6 | 6 | Budget |
| 11988 | 14380.00 | 2022-08-12 | 7 | 7 | 6 | Actual |
| 1897 | 365039.00 | 2021-11-12 | 101 | 6 | 6 | Actual |
| 11989 | 8647.00 | 2022-08-12 | 8 | 7 | 6 | Actual |
| 1898 | 483229.00 | 2021-11-12 | 4 | 7 | 6 | Actual |
| 11990 | 69393.00 | 2022-08-12 | 13 | 7 | 6 | Actual |
| 1899 | 421804.00 | 2021-11-12 | 6 | 7 | 6 | Actual |
| 11991 | 41074.00 | 2022-08-12 | 14 | 7 | 6 | Actual |
| 1900 | 11645.00 | 2021-11-12 | 7 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2022-08-12 | 15 | 7 | 6 | Actual |
| 1901 | 8436.00 | 2021-11-12 | 8 | 7 | 6 | Actual |
| 11993 | 9604.00 | 2022-08-12 | 18 | 7 | 6 | Actual |
| 1902 | 63270.00 | 2021-11-12 | 13 | 7 | 6 | Actual |
| 11994 | 30604.00 | 2022-08-12 | 19 | 7 | 6 | Actual |
| 1903 | 45976.00 | 2021-11-12 | 14 | 7 | 6 | Actual |
| 11995 | 9219.00 | 2022-08-12 | 20 | 7 | 6 | Actual |
| 1904 | 80142.00 | 2021-11-12 | 15 | 7 | 6 | Actual |
| 11996 | 95640.00 | 2022-08-12 | 21 | 7 | 6 | Actual |
| 1905 | 9604.00 | 2021-11-12 | 18 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2022-08-12 | 22 | 7 | 6 | Actual |
| 1906 | 30604.00 | 2021-11-12 | 19 | 7 | 6 | Actual |
| 11998 | 3367.00 | 2022-08-12 | 23 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2021-11-12 | 20 | 7 | 6 | Actual |
| 11999 | 18991.00 | 2022-08-12 | 24 | 7 | 6 | Actual |
| 1908 | 92555.00 | 2021-11-12 | 21 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2022-08-12 | 28 | 7 | 6 | Actual |
| 1909 | 8321.00 | 2021-11-12 | 22 | 7 | 6 | Actual |
| 12001 | 141438.00 | 2022-08-12 | 29 | 7 | 6 | Actual |
| 1910 | 3402.00 | 2021-11-12 | 23 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2022-08-12 | 31 | 7 | 6 | Actual |
| 1911 | 17074.00 | 2021-11-12 | 24 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2022-08-12 | 32 | 7 | 6 | Actual |
| 1912 | 15848.00 | 2021-11-12 | 28 | 7 | 6 | Actual |
| 12004 | 17156.00 | 2022-08-12 | 33 | 7 | 6 | Actual |
| 1913 | 144108.00 | 2021-11-12 | 29 | 7 | 6 | Actual |
| 12005 | 29962.00 | 2022-08-12 | 34 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2021-11-12 | 31 | 7 | 6 | Actual |
| 12006 | 128563.00 | 2022-08-12 | 35 | 7 | 6 | Actual |
| 1915 | 23795.00 | 2021-11-12 | 32 | 7 | 6 | Actual |
| 12007 | 120289.00 | 2022-08-12 | 37 | 7 | 6 | Actual |
| 1916 | 16969.00 | 2021-11-12 | 33 | 7 | 6 | Actual |
| 12008 | 22659.00 | 2022-08-12 | 38 | 7 | 6 | Actual |
| 1917 | 30707.00 | 2021-11-12 | 34 | 7 | 6 | Actual |
| 12009 | 99630.00 | 2022-08-12 | 39 | 7 | 6 | Actual |
| 1918 | 90735.00 | 2021-11-12 | 35 | 7 | 6 | Actual |
| 12010 | 23350.00 | 2022-08-12 | 40 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2021-11-12 | 37 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2022-08-12 | 43 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2021-11-12 | 38 | 7 | 6 | Actual |
| 12012 | 434288.00 | 2022-08-12 | 46 | 7 | 6 | Actual |
| 1921 | 94386.00 | 2021-11-12 | 39 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2022-08-12 | 100 | 7 | 6 | Actual |
| 1922 | 23128.00 | 2021-11-12 | 40 | 7 | 6 | Actual |
| 12813 | 23202.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
| 1923 | 1703142.00 | 2021-11-12 | 43 | 7 | 6 | Actual |
| 12814 | 23800.00 | 2022-09-12 | 60 | 1 | 6 | Budget |
| 1924 | 51056.00 | 2021-11-12 | 46 | 7 | 6 | Actual |
| 12815 | 1905.00 | 2022-09-12 | 61 | 1 | 6 | Actual |
| 1925 | 15086.00 | 2021-11-12 | 100 | 7 | 6 | Actual |
| 12816 | 2000.00 | 2022-09-12 | 61 | 1 | 6 | Budget |
| 2713 | 19292.00 | 2021-12-13 | 60 | 1 | 6 | Actual |
| 12817 | 1900.00 | 2022-09-12 | 62 | 1 | 6 | Budget |
| 2714 | 19800.00 | 2021-12-13 | 60 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-09-12 | 62 | 1 | 6 | Actual |
| 2715 | 1800.00 | 2021-12-13 | 61 | 1 | 6 | Budget |
| 12819 | 343.00 | 2022-09-12 | 65 | 1 | 6 | Actual |
| 2716 | 1736.00 | 2021-12-13 | 61 | 1 | 6 | Actual |
| 12820 | 380.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
| 2717 | 1736.00 | 2021-12-13 | 62 | 1 | 6 | Actual |
| 12821 | 312.00 | 2022-09-12 | 66 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-12-13 | 62 | 1 | 6 | Budget |
| 12822 | 280.00 | 2022-09-12 | 66 | 1 | 6 | Budget |
| 2719 | 280.00 | 2021-12-13 | 65 | 1 | 6 | Budget |
| 12823 | 156.00 | 2022-09-12 | 67 | 1 | 6 | Actual |
| 2720 | 341.00 | 2021-12-13 | 65 | 1 | 6 | Actual |
| 12824 | 200.00 | 2022-09-12 | 67 | 1 | 6 | Budget |
| 2721 | 310.00 | 2021-12-13 | 66 | 1 | 6 | Actual |
| 12825 | 120.00 | 2022-09-12 | 68 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-12-13 | 66 | 1 | 6 | Budget |
| 12826 | 100.00 | 2022-09-12 | 68 | 1 | 6 | Budget |
| 2723 | 100.00 | 2021-12-13 | 67 | 1 | 6 | Budget |
| 12827 | 34.00 | 2022-09-12 | 69 | 1 | 6 | Actual |
| 2724 | 155.00 | 2021-12-13 | 67 | 1 | 6 | Actual |
| 12828 | 54.00 | 2022-09-12 | 71 | 1 | 6 | Actual |
| 2725 | 118.00 | 2021-12-13 | 68 | 1 | 6 | Actual |
| 12829 | 80.00 | 2022-09-12 | 71 | 1 | 6 | Budget |
| 2726 | 100.00 | 2021-12-13 | 68 | 1 | 6 | Budget |
| 12830 | 223.00 | 2022-09-12 | 73 | 1 | 6 | Actual |
| 2727 | 34.00 | 2021-12-13 | 69 | 1 | 6 | Actual |
| 12831 | 220.00 | 2022-09-12 | 73 | 1 | 6 | Budget |
| 2728 | 32.00 | 2021-12-13 | 71 | 1 | 6 | Actual |
| 12832 | 143.00 | 2022-09-12 | 74 | 1 | 6 | Actual |
| 2729 | 60.00 | 2021-12-13 | 71 | 1 | 6 | Budget |
| 12833 | 100.00 | 2022-09-12 | 74 | 1 | 6 | Budget |
| 2730 | 220.00 | 2021-12-13 | 73 | 1 | 6 | Budget |
| 12834 | 260.00 | 2022-09-12 | 76 | 1 | 6 | Actual |
| 2731 | 213.00 | 2021-12-13 | 73 | 1 | 6 | Actual |
| 12835 | 280.00 | 2022-09-12 | 76 | 1 | 6 | Budget |
| 2732 | 155.00 | 2021-12-13 | 74 | 1 | 6 | Actual |
| 12836 | 468.00 | 2022-09-12 | 77 | 1 | 6 | Actual |
| 2733 | 100.00 | 2021-12-13 | 74 | 1 | 6 | Budget |
| 12837 | 480.00 | 2022-09-12 | 77 | 1 | 6 | Budget |
| 2734 | 200.00 | 2021-12-13 | 76 | 1 | 6 | Budget |
| 12838 | 100.00 | 2022-09-12 | 78 | 1 | 6 | Budget |
| 2735 | 237.00 | 2021-12-13 | 76 | 1 | 6 | Actual |
| 12839 | 135.00 | 2022-09-12 | 78 | 1 | 6 | Actual |
| 2736 | 426.00 | 2021-12-13 | 77 | 1 | 6 | Actual |
| 12840 | 513.00 | 2022-09-12 | 80 | 1 | 6 | Actual |
| 2737 | 380.00 | 2021-12-13 | 77 | 1 | 6 | Budget |
| 12841 | 480.00 | 2022-09-12 | 80 | 1 | 6 | Budget |
| 2738 | 100.00 | 2021-12-13 | 78 | 1 | 6 | Budget |
| 12842 | 280.00 | 2022-09-12 | 81 | 1 | 6 | Budget |
| 2739 | 127.00 | 2021-12-13 | 78 | 1 | 6 | Actual |
| 12843 | 317.00 | 2022-09-12 | 81 | 1 | 6 | Actual |
| 2740 | 492.00 | 2021-12-13 | 80 | 1 | 6 | Actual |
| 12844 | 31.00 | 2022-09-12 | 82 | 1 | 6 | Actual |
| 2741 | 550.00 | 2021-12-13 | 80 | 1 | 6 | Budget |
| 12845 | 30.00 | 2022-09-12 | 82 | 1 | 6 | Budget |
| 2742 | 280.00 | 2021-12-13 | 81 | 1 | 6 | Budget |
| 12846 | 109.00 | 2022-09-12 | 83 | 1 | 6 | Actual |
| 2743 | 304.00 | 2021-12-13 | 81 | 1 | 6 | Actual |
| 12847 | 100.00 | 2022-09-12 | 83 | 1 | 6 | Budget |
| 2744 | 31.00 | 2021-12-13 | 82 | 1 | 6 | Actual |
| 12848 | 91.00 | 2022-09-12 | 84 | 1 | 6 | Actual |
| 2745 | 30.00 | 2021-12-13 | 82 | 1 | 6 | Budget |
| 12849 | 90.00 | 2022-09-12 | 84 | 1 | 6 | Budget |
| 2746 | 100.00 | 2021-12-13 | 83 | 1 | 6 | Budget |
| 12850 | 90.00 | 2022-09-12 | 85 | 1 | 6 | Budget |
| 2747 | 110.00 | 2021-12-13 | 83 | 1 | 6 | Actual |
| 12851 | 86.00 | 2022-09-12 | 85 | 1 | 6 | Actual |
| 2748 | 97.00 | 2021-12-13 | 84 | 1 | 6 | Actual |
| 12852 | 480.00 | 2022-09-12 | 87 | 1 | 6 | Budget |
| 2749 | 100.00 | 2021-12-13 | 84 | 1 | 6 | Budget |
| 12853 | 468.00 | 2022-09-12 | 87 | 1 | 6 | Actual |
| 2750 | 90.00 | 2021-12-13 | 85 | 1 | 6 | Budget |
| 12854 | 137.00 | 2022-09-12 | 89 | 1 | 6 | Actual |
| 2751 | 88.00 | 2021-12-13 | 85 | 1 | 6 | Actual |
| 12855 | 211.00 | 2022-09-12 | 90 | 1 | 6 | Actual |
| 2752 | 410.00 | 2021-12-13 | 87 | 1 | 6 | Actual |
| 12856 | -169.00 | 2022-09-12 | 91 | 1 | 6 | Actual |
| 2753 | 480.00 | 2021-12-13 | 87 | 1 | 6 | Budget |
| 12857 | 281.00 | 2022-09-12 | 92 | 1 | 6 | Actual |
| 2754 | 146.00 | 2021-12-13 | 89 | 1 | 6 | Actual |
| 12858 | 72.00 | 2022-09-12 | 94 | 1 | 6 | Actual |
| 2755 | 224.00 | 2021-12-13 | 90 | 1 | 6 | Actual |
| 2756 | -179.00 | 2021-12-13 | 91 | 1 | 6 | Actual |
| 2757 | 299.00 | 2021-12-13 | 92 | 1 | 6 | Actual |
| 2758 | 69.00 | 2021-12-13 | 94 | 1 | 6 | Actual |
| 2759 | 7.00 | 2021-12-13 | 96 | 1 | 6 | Actual |
| 2760 | 58075.00 | 2021-12-13 | 12 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2021-12-13 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-13 | 60 | 2 | 6 | Budget |
| 2763 | 550.00 | 2021-12-13 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-13 | 61 | 2 | 6 | Actual |
| 2765 | 546.00 | 2021-12-13 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-12-13 | 62 | 2 | 6 | Budget |
| 2767 | 100.00 | 2021-12-13 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-12-13 | 65 | 2 | 6 | Actual |
| 2769 | 101.00 | 2021-12-13 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-12-13 | 66 | 2 | 6 | Budget |
| 2771 | 60.00 | 2021-12-13 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2021-12-13 | 67 | 2 | 6 | Actual |
| 2773 | 38.00 | 2021-12-13 | 68 | 2 | 6 | Actual |
| 2774 | 40.00 | 2021-12-13 | 68 | 2 | 6 | Budget |
| 2775 | 11.00 | 2021-12-13 | 69 | 2 | 6 | Actual |
| 2776 | 8.00 | 2021-12-13 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2021-12-13 | 71 | 2 | 6 | Budget |
| 2778 | 100.00 | 2021-12-13 | 73 | 2 | 6 | Budget |
| 2779 | 66.00 | 2021-12-13 | 73 | 2 | 6 | Actual |
| 2780 | 161.00 | 2021-12-13 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2021-12-13 | 74 | 2 | 6 | Budget |
| 2782 | 90.00 | 2021-12-13 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2021-12-13 | 76 | 2 | 6 | Actual |
| 2784 | 127.00 | 2021-12-13 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2021-12-13 | 77 | 2 | 6 | Budget |
| 2786 | 50.00 | 2021-12-13 | 78 | 2 | 6 | Budget |
| 2787 | 41.00 | 2021-12-13 | 78 | 2 | 6 | Actual |
| 2788 | 133.00 | 2021-12-13 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2021-12-13 | 80 | 2 | 6 | Budget |
| 2790 | 100.00 | 2021-12-13 | 81 | 2 | 6 | Budget |
| 2791 | 83.00 | 2021-12-13 | 81 | 2 | 6 | Actual |
| 2792 | 8.00 | 2021-12-13 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2021-12-13 | 82 | 2 | 6 | Budget |
| 2794 | 40.00 | 2021-12-13 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2021-12-13 | 83 | 2 | 6 | Actual |
| 2796 | 25.00 | 2021-12-13 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-12-13 | 84 | 2 | 6 | Budget |
| 2798 | 30.00 | 2021-12-13 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2021-12-13 | 85 | 2 | 6 | Actual |
| 2800 | 117.00 | 2021-12-13 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-12-13 | 87 | 2 | 6 | Budget |
| 2802 | 38.00 | 2021-12-13 | 89 | 2 | 6 | Actual |
| 2803 | 58.00 | 2021-12-13 | 90 | 2 | 6 | Actual |
| 2804 | -46.00 | 2021-12-13 | 91 | 2 | 6 | Actual |
| 2805 | 77.00 | 2021-12-13 | 92 | 2 | 6 | Actual |
| 2806 | 18.00 | 2021-12-13 | 94 | 2 | 6 | Actual |
| 2807 | 2.00 | 2021-12-13 | 96 | 2 | 6 | Actual |
| 2808 | 743125.00 | 2021-12-13 | 10 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-13 | 11 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-13 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-13 | 60 | 3 | 6 | Budget |
| 2812 | 2300.00 | 2021-12-13 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-13 | 61 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-13 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-13 | 62 | 3 | 6 | Budget |
| 2816 | 380.00 | 2021-12-13 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-13 | 65 | 3 | 6 | Actual |
| 2818 | 473.00 | 2021-12-13 | 66 | 3 | 6 | Actual |
| 31864 | 223368.00 | 2024-03-13 | 29 | 7 | 6 | Actual |
| 2819 | 380.00 | 2021-12-13 | 66 | 3 | 6 | Budget |
| 12859 | 8.00 | 2022-09-12 | 96 | 1 | 6 | Actual |
| 22101 | 113164.00 | 2023-06-12 | 31 | 7 | 6 | Actual |
| 31865 | 159458.00 | 2024-03-13 | 31 | 7 | 6 | Actual |
| 2820 | 200.00 | 2021-12-13 | 67 | 3 | 6 | Budget |
| 12860 | 68105.00 | 2022-09-12 | 12 | 2 | 6 | Actual |
| 22102 | 31223.00 | 2023-06-12 | 32 | 7 | 6 | Actual |
| 31866 | 41631.00 | 2024-03-13 | 32 | 7 | 6 | Actual |
| 2821 | 234.00 | 2021-12-13 | 67 | 3 | 6 | Actual |
| 12861 | 9300.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
| 22103 | 25454.00 | 2023-06-12 | 33 | 7 | 6 | Actual |
| 31867 | 34573.00 | 2024-03-13 | 33 | 7 | 6 | Actual |
| 2822 | 176.00 | 2021-12-13 | 68 | 3 | 6 | Actual |
| 12862 | 9149.00 | 2022-09-12 | 60 | 2 | 6 | Actual |
| 22104 | 17846.00 | 2023-06-12 | 34 | 7 | 6 | Actual |
| 31868 | 26915.00 | 2024-03-13 | 34 | 7 | 6 | Actual |
| 2823 | 200.00 | 2021-12-13 | 68 | 3 | 6 | Budget |
| 12863 | 950.00 | 2022-09-12 | 61 | 2 | 6 | Budget |
| 22105 | 96484.00 | 2023-06-12 | 35 | 7 | 6 | Actual |
| 31869 | 203048.00 | 2024-03-13 | 35 | 7 | 6 | Actual |
| 2824 | 52.00 | 2021-12-13 | 69 | 3 | 6 | Actual |
| 12864 | 751.00 | 2022-09-12 | 61 | 2 | 6 | Actual |
| 22106 | 80520.00 | 2023-06-12 | 37 | 7 | 6 | Actual |
| 31870 | 182743.00 | 2024-03-13 | 37 | 7 | 6 | Actual |
| 2825 | 39.00 | 2021-12-13 | 71 | 3 | 6 | Actual |
| 12865 | 850.00 | 2022-09-12 | 62 | 2 | 6 | Budget |
| 22107 | 30071.00 | 2023-06-12 | 38 | 7 | 6 | Actual |
| 31871 | 40787.00 | 2024-03-13 | 38 | 7 | 6 | Actual |
| 2826 | 70.00 | 2021-12-13 | 71 | 3 | 6 | Budget |
| 12866 | 657.00 | 2022-09-12 | 62 | 2 | 6 | Actual |
| 22108 | 98881.00 | 2023-06-12 | 39 | 7 | 6 | Actual |
| 31872 | 147073.00 | 2024-03-13 | 39 | 7 | 6 | Actual |
| 2827 | 300.00 | 2021-12-13 | 73 | 3 | 6 | Budget |
| 12867 | 200.00 | 2022-09-12 | 65 | 2 | 6 | Budget |
| 22109 | 29199.00 | 2023-06-12 | 40 | 7 | 6 | Actual |
| 31873 | 38028.00 | 2024-03-13 | 40 | 7 | 6 | Actual |
| 2828 | 313.00 | 2021-12-13 | 73 | 3 | 6 | Actual |
| 12868 | 115.00 | 2022-09-12 | 65 | 2 | 6 | Actual |
| 22110 | 1890986.00 | 2023-06-12 | 43 | 7 | 6 | Actual |
| 31874 | 3264577.00 | 2024-03-13 | 43 | 7 | 6 | Actual |
| 2829 | 170.00 | 2021-12-13 | 74 | 3 | 6 | Actual |
| 12869 | 100.00 | 2022-09-12 | 66 | 2 | 6 | Budget |
| 22111 | -42114.00 | 2023-06-12 | 46 | 7 | 6 | Actual |
| 31875 | 29006.00 | 2024-03-13 | 46 | 7 | 6 | Actual |
| 2830 | 100.00 | 2021-12-13 | 74 | 3 | 6 | Budget |
| 12870 | 105.00 | 2022-09-12 | 66 | 2 | 6 | Actual |
| 22112 | 18225.00 | 2023-06-12 | 100 | 7 | 6 | Actual |
| 31876 | 26881.00 | 2024-03-13 | 100 | 7 | 6 | Actual |
| 2831 | 280.00 | 2021-12-13 | 76 | 3 | 6 | Budget |
| 12871 | 53.00 | 2022-09-12 | 67 | 2 | 6 | Actual |
| 22893 | 24639.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2024-04-13 | 60 | 1 | 6 | Actual |
| 2832 | 345.00 | 2021-12-13 | 76 | 3 | 6 | Actual |
| 12872 | 80.00 | 2022-09-12 | 67 | 2 | 6 | Budget |
| 22894 | 2275.00 | 2023-07-13 | 61 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2024-04-13 | 61 | 1 | 6 | Actual |
| 2833 | 620.00 | 2021-12-13 | 77 | 3 | 6 | Actual |
| 12873 | 39.00 | 2022-09-12 | 68 | 2 | 6 | Actual |
| 22895 | 1770.00 | 2023-07-13 | 62 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2024-04-13 | 62 | 1 | 6 | Actual |
| 2834 | 550.00 | 2021-12-13 | 77 | 3 | 6 | Budget |
| 12874 | 50.00 | 2022-09-12 | 68 | 2 | 6 | Budget |
| 22896 | 235.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
| 32807 | 335.00 | 2024-04-13 | 65 | 1 | 6 | Actual |
| 2835 | 200.00 | 2021-12-13 | 78 | 3 | 6 | Budget |
| 12875 | 12.00 | 2022-09-12 | 69 | 2 | 6 | Actual |
| 22897 | 213.00 | 2023-07-13 | 66 | 1 | 6 | Actual |
| 32808 | 305.00 | 2024-04-13 | 66 | 1 | 6 | Actual |
| 2836 | 173.00 | 2021-12-13 | 78 | 3 | 6 | Actual |
| 12876 | 18.00 | 2022-09-12 | 71 | 2 | 6 | Actual |
| 22898 | 110.00 | 2023-07-13 | 67 | 1 | 6 | Actual |
| 32809 | 156.00 | 2024-04-13 | 67 | 1 | 6 | Actual |
| 2837 | 683.00 | 2021-12-13 | 80 | 3 | 6 | Actual |
| 12877 | 40.00 | 2022-09-12 | 71 | 2 | 6 | Budget |
| 22899 | 79.00 | 2023-07-13 | 68 | 1 | 6 | Actual |
| 32810 | 116.00 | 2024-04-13 | 68 | 1 | 6 | Actual |
| 2838 | 550.00 | 2021-12-13 | 80 | 3 | 6 | Budget |
| 12878 | 76.00 | 2022-09-12 | 73 | 2 | 6 | Actual |
| 22900 | 24.00 | 2023-07-13 | 69 | 1 | 6 | Actual |
| 32811 | 34.00 | 2024-04-13 | 69 | 1 | 6 | Actual |
| 2839 | 380.00 | 2021-12-13 | 81 | 3 | 6 | Budget |
| 12879 | 120.00 | 2022-09-12 | 73 | 2 | 6 | Budget |
| 22901 | 34.00 | 2023-07-13 | 71 | 1 | 6 | Actual |
| 32812 | 53.00 | 2024-04-13 | 71 | 1 | 6 | Actual |
| 2840 | 423.00 | 2021-12-13 | 81 | 3 | 6 | Actual |
| 12880 | 200.00 | 2022-09-12 | 74 | 2 | 6 | Budget |
| 22902 | 152.00 | 2023-07-13 | 73 | 1 | 6 | Actual |
| 32813 | 225.00 | 2024-04-13 | 73 | 1 | 6 | Actual |
| 2841 | 43.00 | 2021-12-13 | 82 | 3 | 6 | Actual |
| 12881 | 118.00 | 2022-09-12 | 74 | 2 | 6 | Actual |
| 22903 | 153.00 | 2023-07-13 | 74 | 1 | 6 | Actual |
| 32814 | 148.00 | 2024-04-13 | 74 | 1 | 6 | Actual |
| 2842 | 40.00 | 2021-12-13 | 82 | 3 | 6 | Budget |
| 12882 | 94.00 | 2022-09-12 | 76 | 2 | 6 | Actual |
| 22904 | 187.00 | 2023-07-13 | 76 | 1 | 6 | Actual |
| 32815 | 280.00 | 2024-04-13 | 76 | 1 | 6 | Actual |
| 2843 | 200.00 | 2021-12-13 | 83 | 3 | 6 | Budget |
| 12883 | 100.00 | 2022-09-12 | 76 | 2 | 6 | Budget |
| 22905 | 337.00 | 2023-07-13 | 77 | 1 | 6 | Actual |
| 32816 | 504.00 | 2024-04-13 | 77 | 1 | 6 | Actual |
| 2844 | 150.00 | 2021-12-13 | 83 | 3 | 6 | Actual |
| 12884 | 200.00 | 2022-09-12 | 77 | 2 | 6 | Budget |
| 22906 | 102.00 | 2023-07-13 | 78 | 1 | 6 | Actual |
| 32817 | 153.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
| 2845 | 130.00 | 2021-12-13 | 84 | 3 | 6 | Actual |
| 12885 | 170.00 | 2022-09-12 | 77 | 2 | 6 | Actual |
| 22907 | 400.00 | 2023-07-13 | 80 | 1 | 6 | Actual |
| 32818 | 636.00 | 2024-04-13 | 80 | 1 | 6 | Actual |
| 2846 | 100.00 | 2021-12-13 | 84 | 3 | 6 | Budget |
| 12886 | 55.00 | 2022-09-12 | 78 | 2 | 6 | Actual |
| 22908 | 248.00 | 2023-07-13 | 81 | 1 | 6 | Actual |
| 32819 | 394.00 | 2024-04-13 | 81 | 1 | 6 | Actual |
| 2847 | 100.00 | 2021-12-13 | 85 | 3 | 6 | Budget |
| 12887 | 60.00 | 2022-09-12 | 78 | 2 | 6 | Budget |
| 22909 | 25.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 2848 | 120.00 | 2021-12-13 | 85 | 3 | 6 | Actual |
| 12888 | 200.00 | 2022-09-12 | 80 | 2 | 6 | Budget |
| 22910 | 89.00 | 2023-07-13 | 83 | 1 | 6 | Actual |
| 32821 | 144.00 | 2024-04-13 | 83 | 1 | 6 | Actual |
| 2849 | 585.00 | 2021-12-13 | 87 | 3 | 6 | Actual |
| 12889 | 196.00 | 2022-09-12 | 80 | 2 | 6 | Actual |
| 22911 | 77.00 | 2023-07-13 | 84 | 1 | 6 | Actual |
| 32822 | 127.00 | 2024-04-13 | 84 | 1 | 6 | Actual |
| 2850 | 480.00 | 2021-12-13 | 87 | 3 | 6 | Budget |
| 12890 | 100.00 | 2022-09-12 | 81 | 2 | 6 | Budget |
| 22912 | 71.00 | 2023-07-13 | 85 | 1 | 6 | Actual |
| 32823 | 115.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
| 2851 | 195.00 | 2021-12-13 | 89 | 3 | 6 | Actual |
| 12891 | 122.00 | 2022-09-12 | 81 | 2 | 6 | Actual |
| 22913 | 340.00 | 2023-07-13 | 87 | 1 | 6 | Actual |
| 32824 | 520.00 | 2024-04-13 | 87 | 1 | 6 | Actual |
| 2852 | 300.00 | 2021-12-13 | 90 | 3 | 6 | Actual |
| 12892 | 12.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 22914 | 179.00 | 2023-07-13 | 89 | 1 | 6 | Actual |
| 32825 | 322.00 | 2024-04-13 | 89 | 1 | 6 | Actual |
| 2853 | -240.00 | 2021-12-13 | 91 | 3 | 6 | Actual |
| 12893 | 10.00 | 2022-09-12 | 82 | 2 | 6 | Budget |
| 22915 | 275.00 | 2023-07-13 | 90 | 1 | 6 | Actual |
| 32826 | 495.00 | 2024-04-13 | 90 | 1 | 6 | Actual |
| 2854 | 400.00 | 2021-12-13 | 92 | 3 | 6 | Actual |
| 12894 | 42.00 | 2022-09-12 | 83 | 2 | 6 | Actual |
| 22916 | -220.00 | 2023-07-13 | 91 | 1 | 6 | Actual |
| 32827 | -396.00 | 2024-04-13 | 91 | 1 | 6 | Actual |
| 2855 | 96.00 | 2021-12-13 | 94 | 3 | 6 | Actual |
| 12895 | 50.00 | 2022-09-12 | 83 | 2 | 6 | Budget |
| 22917 | 367.00 | 2023-07-13 | 92 | 1 | 6 | Actual |
| 32828 | 660.00 | 2024-04-13 | 92 | 1 | 6 | Actual |
| 2856 | 10.00 | 2021-12-13 | 96 | 3 | 6 | Actual |
| 12896 | 40.00 | 2022-09-12 | 84 | 2 | 6 | Budget |
| 22918 | 9.00 | 2023-07-13 | 96 | 1 | 6 | Actual |
| 32829 | 15.00 | 2024-04-13 | 96 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-13 | 60 | 4 | 6 | Actual |
| 12897 | 36.00 | 2022-09-12 | 84 | 2 | 6 | Actual |
| 22919 | 74781.00 | 2023-07-13 | 12 | 2 | 6 | Actual |
| 32830 | 42451.00 | 2024-04-13 | 12 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-13 | 60 | 4 | 6 | Budget |
| 12898 | 34.00 | 2022-09-12 | 85 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
| 32831 | 6730.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-13 | 61 | 4 | 6 | Budget |
| 12899 | 40.00 | 2022-09-12 | 85 | 2 | 6 | Budget |
| 22921 | 544.00 | 2023-07-13 | 61 | 2 | 6 | Actual |
| 32832 | 690.00 | 2024-04-13 | 61 | 2 | 6 | Actual |
| 2860 | 1404.00 | 2021-12-13 | 61 | 4 | 6 | Actual |
| 12900 | 200.00 | 2022-09-12 | 87 | 2 | 6 | Budget |
| 22922 | 346.00 | 2023-07-13 | 62 | 2 | 6 | Actual |
| 32833 | 690.00 | 2024-04-13 | 62 | 2 | 6 | Actual |
| 2861 | 1560.00 | 2021-12-13 | 62 | 4 | 6 | Actual |
| 12901 | 176.00 | 2022-09-12 | 87 | 2 | 6 | Actual |
| 22923 | 51.00 | 2023-07-13 | 65 | 2 | 6 | Actual |
| 32834 | 134.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-13 | 62 | 4 | 6 | Budget |
| 12902 | 54.00 | 2022-09-12 | 89 | 2 | 6 | Actual |
| 22924 | 47.00 | 2023-07-13 | 66 | 2 | 6 | Actual |
| 32835 | 122.00 | 2024-04-13 | 66 | 2 | 6 | Actual |
| 2863 | 280.00 | 2021-12-13 | 65 | 4 | 6 | Budget |
| 12903 | 83.00 | 2022-09-12 | 90 | 2 | 6 | Actual |
| 22925 | 24.00 | 2023-07-13 | 67 | 2 | 6 | Actual |
| 32836 | 60.00 | 2024-04-13 | 67 | 2 | 6 | Actual |
| 2864 | 335.00 | 2021-12-13 | 65 | 4 | 6 | Actual |
| 12904 | -66.00 | 2022-09-12 | 91 | 2 | 6 | Actual |
| 22926 | 18.00 | 2023-07-13 | 68 | 2 | 6 | Actual |
| 32837 | 45.00 | 2024-04-13 | 68 | 2 | 6 | Actual |
| 2865 | 305.00 | 2021-12-13 | 66 | 4 | 6 | Actual |
| 12905 | 111.00 | 2022-09-12 | 92 | 2 | 6 | Actual |
| 22927 | 5.00 | 2023-07-13 | 69 | 2 | 6 | Actual |
| 32838 | 13.00 | 2024-04-13 | 69 | 2 | 6 | Actual |
| 2866 | 280.00 | 2021-12-13 | 66 | 4 | 6 | Budget |
| 12906 | 27.00 | 2022-09-12 | 94 | 2 | 6 | Actual |
| 22928 | 8.00 | 2023-07-13 | 71 | 2 | 6 | Actual |
| 32839 | 20.00 | 2024-04-13 | 71 | 2 | 6 | Actual |
| 2867 | 100.00 | 2021-12-13 | 67 | 4 | 6 | Budget |
| 12907 | 3.00 | 2022-09-12 | 96 | 2 | 6 | Actual |
| 22929 | 34.00 | 2023-07-13 | 73 | 2 | 6 | Actual |
| 32840 | 78.00 | 2024-04-13 | 73 | 2 | 6 | Actual |
| 2868 | 152.00 | 2021-12-13 | 67 | 4 | 6 | Actual |
| 12908 | 870667.00 | 2022-09-12 | 10 | 3 | 6 | Actual |
| 22930 | 132.00 | 2023-07-13 | 74 | 2 | 6 | Actual |
| 32841 | 167.00 | 2024-04-13 | 74 | 2 | 6 | Actual |
| 2869 | 113.00 | 2021-12-13 | 68 | 4 | 6 | Actual |
| 12909 | 526197.00 | 2022-09-12 | 11 | 3 | 6 | Actual |
| 22931 | 41.00 | 2023-07-13 | 76 | 2 | 6 | Actual |
| 32842 | 84.00 | 2024-04-13 | 76 | 2 | 6 | Actual |
| 2870 | 100.00 | 2021-12-13 | 68 | 4 | 6 | Budget |
| 12910 | 27209.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
| 22932 | 74.00 | 2023-07-13 | 77 | 2 | 6 | Actual |
| 32843 | 151.00 | 2024-04-13 | 77 | 2 | 6 | Actual |
| 2871 | 34.00 | 2021-12-13 | 69 | 4 | 6 | Actual |
| 12911 | 28500.00 | 2022-09-12 | 60 | 3 | 6 | Budget |
| 22933 | 32.00 | 2023-07-13 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 2872 | 23.00 | 2021-12-13 | 71 | 4 | 6 | Actual |
| 12912 | 3000.00 | 2022-09-12 | 61 | 3 | 6 | Budget |
| 22934 | 94.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
| 32845 | 157.00 | 2024-04-13 | 80 | 2 | 6 | Actual |
| 2873 | 50.00 | 2021-12-13 | 71 | 4 | 6 | Budget |
| 12913 | 3071.00 | 2022-09-12 | 61 | 3 | 6 | Actual |
| 22935 | 58.00 | 2023-07-13 | 81 | 2 | 6 | Actual |
| 32846 | 97.00 | 2024-04-13 | 81 | 2 | 6 | Actual |
| 2874 | 220.00 | 2021-12-13 | 73 | 4 | 6 | Budget |
| 12914 | 1675.00 | 2022-09-12 | 62 | 3 | 6 | Actual |
| 22936 | 6.00 | 2023-07-13 | 82 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 2875 | 198.00 | 2021-12-13 | 73 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2022-09-12 | 62 | 3 | 6 | Budget |
| 22937 | 21.00 | 2023-07-13 | 83 | 2 | 6 | Actual |
| 32848 | 34.00 | 2024-04-13 | 83 | 2 | 6 | Actual |
| 2876 | 170.00 | 2021-12-13 | 74 | 4 | 6 | Actual |
| 12916 | 338.00 | 2022-09-12 | 65 | 3 | 6 | Actual |
| 22938 | 19.00 | 2023-07-13 | 84 | 2 | 6 | Actual |
| 32849 | 29.00 | 2024-04-13 | 84 | 2 | 6 | Actual |
| 2877 | 200.00 | 2021-12-13 | 74 | 4 | 6 | Budget |
| 12917 | 480.00 | 2022-09-12 | 65 | 3 | 6 | Budget |
| 22939 | 17.00 | 2023-07-13 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 2878 | 200.00 | 2021-12-13 | 76 | 4 | 6 | Budget |
| 12918 | 307.00 | 2022-09-12 | 66 | 3 | 6 | Actual |
| 22940 | 76.00 | 2023-07-13 | 87 | 2 | 6 | Actual |
| 32851 | 139.00 | 2024-04-13 | 87 | 2 | 6 | Actual |
| 2879 | 213.00 | 2021-12-13 | 76 | 4 | 6 | Actual |
| 12919 | 380.00 | 2022-09-12 | 66 | 3 | 6 | Budget |
| 22941 | 44.00 | 2023-07-13 | 89 | 2 | 6 | Actual |
| 32852 | 72.00 | 2024-04-13 | 89 | 2 | 6 | Actual |
| 2880 | 382.00 | 2021-12-13 | 77 | 4 | 6 | Actual |
| 12920 | 200.00 | 2022-09-12 | 67 | 3 | 6 | Budget |
| 22942 | 67.00 | 2023-07-13 | 90 | 2 | 6 | Actual |
| 32853 | 111.00 | 2024-04-13 | 90 | 2 | 6 | Actual |
| 2881 | 380.00 | 2021-12-13 | 77 | 4 | 6 | Budget |
| 12921 | 156.00 | 2022-09-12 | 67 | 3 | 6 | Actual |
| 22943 | -54.00 | 2023-07-13 | 91 | 2 | 6 | Actual |
| 32854 | -89.00 | 2024-04-13 | 91 | 2 | 6 | Actual |
| 2882 | 100.00 | 2021-12-13 | 78 | 4 | 6 | Budget |
| 12922 | 117.00 | 2022-09-12 | 68 | 3 | 6 | Actual |
| 22944 | 90.00 | 2023-07-13 | 92 | 2 | 6 | Actual |
| 32855 | 148.00 | 2024-04-13 | 92 | 2 | 6 | Actual |
| 2883 | 116.00 | 2021-12-13 | 78 | 4 | 6 | Actual |
| 12923 | 200.00 | 2022-09-12 | 68 | 3 | 6 | Budget |
| 22945 | 2.00 | 2023-07-13 | 96 | 2 | 6 | Actual |
| 32856 | 4.00 | 2024-04-13 | 96 | 2 | 6 | Actual |
| 2884 | 446.00 | 2021-12-13 | 80 | 4 | 6 | Actual |
| 12924 | 34.00 | 2022-09-12 | 69 | 3 | 6 | Actual |
| 22946 | 1214948.00 | 2023-07-13 | 10 | 3 | 6 | Actual |
| 32857 | 982134.00 | 2024-04-13 | 10 | 3 | 6 | Actual |
| 2885 | 380.00 | 2021-12-13 | 80 | 4 | 6 | Budget |
| 12925 | 80.00 | 2022-09-12 | 71 | 3 | 6 | Budget |
| 22947 | 712469.00 | 2023-07-13 | 11 | 3 | 6 | Actual |
| 32858 | 661370.00 | 2024-04-13 | 11 | 3 | 6 | Actual |
| 2886 | 280.00 | 2021-12-13 | 81 | 4 | 6 | Budget |
| 12926 | 51.00 | 2022-09-12 | 71 | 3 | 6 | Actual |
| 22948 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-04-13 | 60 | 3 | 6 | Actual |
| 2887 | 276.00 | 2021-12-13 | 81 | 4 | 6 | Actual |
| 12927 | 300.00 | 2022-09-12 | 73 | 3 | 6 | Budget |
| 22949 | 2755.00 | 2023-07-13 | 61 | 3 | 6 | Actual |
| 32860 | 3326.00 | 2024-04-13 | 61 | 3 | 6 | Actual |
| 2888 | 29.00 | 2021-12-13 | 82 | 4 | 6 | Actual |
| 12928 | 237.00 | 2022-09-12 | 73 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2023-07-13 | 62 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2024-04-13 | 62 | 3 | 6 | Actual |
| 2889 | 30.00 | 2021-12-13 | 82 | 4 | 6 | Budget |
| 12929 | 100.00 | 2022-09-12 | 74 | 3 | 6 | Budget |
| 22951 | 428.00 | 2023-07-13 | 65 | 3 | 6 | Actual |
| 32862 | 345.00 | 2024-04-13 | 65 | 3 | 6 | Actual |
| 2890 | 100.00 | 2021-12-13 | 83 | 4 | 6 | Budget |
| 12930 | 124.00 | 2022-09-12 | 74 | 3 | 6 | Actual |
| 22952 | 390.00 | 2023-07-13 | 66 | 3 | 6 | Actual |
| 32863 | 314.00 | 2024-04-13 | 66 | 3 | 6 | Actual |
| 2891 | 101.00 | 2021-12-13 | 83 | 4 | 6 | Actual |
| 12931 | 306.00 | 2022-09-12 | 76 | 3 | 6 | Actual |
| 22953 | 192.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
| 32864 | 160.00 | 2024-04-13 | 67 | 3 | 6 | Actual |
| 2892 | 91.00 | 2021-12-13 | 84 | 4 | 6 | Actual |
| 12932 | 280.00 | 2022-09-12 | 76 | 3 | 6 | Budget |
| 22954 | 146.00 | 2023-07-13 | 68 | 3 | 6 | Actual |
| 32865 | 123.00 | 2024-04-13 | 68 | 3 | 6 | Actual |
| 2893 | 90.00 | 2021-12-13 | 84 | 4 | 6 | Budget |
| 12933 | 550.00 | 2022-09-12 | 77 | 3 | 6 | Actual |
| 22955 | 43.00 | 2023-07-13 | 69 | 3 | 6 | Actual |
| 32866 | 35.00 | 2024-04-13 | 69 | 3 | 6 | Actual |
| 2894 | 80.00 | 2021-12-13 | 85 | 4 | 6 | Budget |
| 12934 | 550.00 | 2022-09-12 | 77 | 3 | 6 | Budget |
| 22956 | 66.00 | 2023-07-13 | 71 | 3 | 6 | Actual |
| 32867 | 48.00 | 2024-04-13 | 71 | 3 | 6 | Actual |
| 2895 | 81.00 | 2021-12-13 | 85 | 4 | 6 | Actual |
| 12935 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 22957 | 256.00 | 2023-07-13 | 73 | 3 | 6 | Actual |
| 32868 | 240.00 | 2024-04-13 | 73 | 3 | 6 | Actual |
| 2896 | 351.00 | 2021-12-13 | 87 | 4 | 6 | Actual |
| 12936 | 164.00 | 2022-09-12 | 78 | 3 | 6 | Actual |
| 22958 | 202.00 | 2023-07-13 | 74 | 3 | 6 | Actual |
| 32869 | 147.00 | 2024-04-13 | 74 | 3 | 6 | Actual |
| 2897 | 380.00 | 2021-12-13 | 87 | 4 | 6 | Budget |
| 12937 | 621.00 | 2022-09-12 | 80 | 3 | 6 | Actual |
| 22959 | 272.00 | 2023-07-13 | 76 | 3 | 6 | Actual |
| 32870 | 295.00 | 2024-04-13 | 76 | 3 | 6 | Actual |
| 2898 | 137.00 | 2021-12-13 | 89 | 4 | 6 | Actual |
| 12938 | 550.00 | 2022-09-12 | 80 | 3 | 6 | Budget |
| 22960 | 490.00 | 2023-07-13 | 77 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-04-13 | 77 | 3 | 6 | Actual |
| 2899 | 210.00 | 2021-12-13 | 90 | 4 | 6 | Actual |
| 12939 | 384.00 | 2022-09-12 | 81 | 3 | 6 | Actual |
| 22961 | 128.00 | 2023-07-13 | 78 | 3 | 6 | Actual |
| 32872 | 157.00 | 2024-04-13 | 78 | 3 | 6 | Actual |
| 2900 | -168.00 | 2021-12-13 | 91 | 4 | 6 | Actual |
| 12940 | 380.00 | 2022-09-12 | 81 | 3 | 6 | Budget |
| 22962 | 492.00 | 2023-07-13 | 80 | 3 | 6 | Actual |
| 32873 | 608.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 2901 | 280.00 | 2021-12-13 | 92 | 4 | 6 | Actual |
| 12941 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 22963 | 305.00 | 2023-07-13 | 81 | 3 | 6 | Actual |
| 32874 | 376.00 | 2024-04-13 | 81 | 3 | 6 | Actual |
| 2902 | 62.00 | 2021-12-13 | 94 | 4 | 6 | Actual |
| 12942 | 36.00 | 2022-09-12 | 82 | 3 | 6 | Actual |
| 22964 | 29.00 | 2023-07-13 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 2903 | 6.00 | 2021-12-13 | 96 | 4 | 6 | Actual |
| 12943 | 128.00 | 2022-09-12 | 83 | 3 | 6 | Actual |
| 22965 | 103.00 | 2023-07-13 | 83 | 3 | 6 | Actual |
| 32876 | 130.00 | 2024-04-13 | 83 | 3 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-13 | 60 | 5 | 6 | Actual |
| 12944 | 100.00 | 2022-09-12 | 83 | 3 | 6 | Budget |
| 22966 | 85.00 | 2023-07-13 | 84 | 3 | 6 | Actual |
| 32877 | 109.00 | 2024-04-13 | 84 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-13 | 60 | 5 | 6 | Budget |
| 12945 | 107.00 | 2022-09-12 | 84 | 3 | 6 | Actual |
| 22967 | 83.00 | 2023-07-13 | 85 | 3 | 6 | Actual |
| 32878 | 104.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
| 2906 | 850.00 | 2021-12-13 | 61 | 5 | 6 | Budget |
| 12946 | 100.00 | 2022-09-12 | 84 | 3 | 6 | Budget |
| 22968 | 454.00 | 2023-07-13 | 87 | 3 | 6 | Actual |
| 32879 | 554.00 | 2024-04-13 | 87 | 3 | 6 | Actual |
| 2907 | 1040.00 | 2021-12-13 | 61 | 5 | 6 | Actual |
| 12947 | 100.00 | 2022-09-12 | 85 | 3 | 6 | Budget |
| 22969 | 199.00 | 2023-07-13 | 89 | 3 | 6 | Actual |
| 32880 | 278.00 | 2024-04-13 | 89 | 3 | 6 | Actual |
| 2908 | 728.00 | 2021-12-13 | 62 | 5 | 6 | Actual |
| 12948 | 103.00 | 2022-09-12 | 85 | 3 | 6 | Actual |
| 22970 | 306.00 | 2023-07-13 | 90 | 3 | 6 | Actual |
| 32881 | 427.00 | 2024-04-13 | 90 | 3 | 6 | Actual |
| 2909 | 750.00 | 2021-12-13 | 62 | 5 | 6 | Budget |
| 12949 | 585.00 | 2022-09-12 | 87 | 3 | 6 | Actual |
| 22971 | -245.00 | 2023-07-13 | 91 | 3 | 6 | Actual |
| 32882 | -342.00 | 2024-04-13 | 91 | 3 | 6 | Actual |
| 2910 | 200.00 | 2021-12-13 | 65 | 5 | 6 | Budget |
| 12950 | 550.00 | 2022-09-12 | 87 | 3 | 6 | Budget |
| 22972 | 408.00 | 2023-07-13 | 92 | 3 | 6 | Actual |
| 32883 | 569.00 | 2024-04-13 | 92 | 3 | 6 | Actual |
| 2911 | 164.00 | 2021-12-13 | 65 | 5 | 6 | Actual |
| 12951 | 160.00 | 2022-09-12 | 89 | 3 | 6 | Actual |
| 22973 | 12.00 | 2023-07-13 | 96 | 3 | 6 | Actual |
| 32884 | 16.00 | 2024-04-13 | 96 | 3 | 6 | Actual |
| 2912 | 149.00 | 2021-12-13 | 66 | 5 | 6 | Actual |
| 12952 | 246.00 | 2022-09-12 | 90 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
| 2913 | 100.00 | 2021-12-13 | 66 | 5 | 6 | Budget |
| 12953 | -197.00 | 2022-09-12 | 91 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2023-07-13 | 61 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2024-04-13 | 61 | 4 | 6 | Actual |
| 2914 | 70.00 | 2021-12-13 | 67 | 5 | 6 | Budget |
| 12954 | 328.00 | 2022-09-12 | 92 | 3 | 6 | Actual |
| 22976 | 820.00 | 2023-07-13 | 62 | 4 | 6 | Actual |
| 32887 | 1603.00 | 2024-04-13 | 62 | 4 | 6 | Actual |
| 2915 | 75.00 | 2021-12-13 | 67 | 5 | 6 | Actual |
| 12955 | 87.00 | 2022-09-12 | 94 | 3 | 6 | Actual |
| 22977 | 104.00 | 2023-07-13 | 65 | 4 | 6 | Actual |
| 32888 | 297.00 | 2024-04-13 | 65 | 4 | 6 | Actual |
| 2916 | 57.00 | 2021-12-13 | 68 | 5 | 6 | Actual |
| 12956 | 10.00 | 2022-09-12 | 96 | 3 | 6 | Actual |
| 22978 | 94.00 | 2023-07-13 | 66 | 4 | 6 | Actual |
| 32889 | 270.00 | 2024-04-13 | 66 | 4 | 6 | Actual |
| 2917 | 60.00 | 2021-12-13 | 68 | 5 | 6 | Budget |
| 12957 | 22604.00 | 2022-09-12 | 60 | 4 | 6 | Actual |
| 22979 | 50.00 | 2023-07-13 | 67 | 4 | 6 | Actual |
| 32890 | 135.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
| 2918 | 16.00 | 2021-12-13 | 69 | 5 | 6 | Actual |
| 12958 | 20600.00 | 2022-09-12 | 60 | 4 | 6 | Budget |
| 22980 | 38.00 | 2023-07-13 | 68 | 4 | 6 | Actual |
| 32891 | 100.00 | 2024-04-13 | 68 | 4 | 6 | Actual |
| 2919 | 23.00 | 2021-12-13 | 71 | 5 | 6 | Actual |
| 12959 | 2319.00 | 2022-09-12 | 61 | 4 | 6 | Actual |
| 22981 | 10.00 | 2023-07-13 | 69 | 4 | 6 | Actual |
| 32892 | 30.00 | 2024-04-13 | 69 | 4 | 6 | Actual |
| 2920 | 40.00 | 2021-12-13 | 71 | 5 | 6 | Budget |
| 12960 | 1900.00 | 2022-09-12 | 61 | 4 | 6 | Budget |
| 22982 | 16.00 | 2023-07-13 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2024-04-13 | 71 | 4 | 6 | Actual |
| 2921 | 120.00 | 2021-12-13 | 73 | 5 | 6 | Budget |
| 12961 | 1391.00 | 2022-09-12 | 62 | 4 | 6 | Actual |
| 22983 | 82.00 | 2023-07-13 | 73 | 4 | 6 | Actual |
| 32894 | 180.00 | 2024-04-13 | 73 | 4 | 6 | Actual |
| 2922 | 108.00 | 2021-12-13 | 73 | 5 | 6 | Actual |
| 12962 | 1300.00 | 2022-09-12 | 62 | 4 | 6 | Budget |
| 22984 | 108.00 | 2023-07-13 | 74 | 4 | 6 | Actual |
| 32895 | 166.00 | 2024-04-13 | 74 | 4 | 6 | Actual |
| 2923 | 128.00 | 2021-12-13 | 74 | 5 | 6 | Actual |
| 12963 | 232.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
| 22985 | 113.00 | 2023-07-13 | 76 | 4 | 6 | Actual |
| 32896 | 202.00 | 2024-04-13 | 76 | 4 | 6 | Actual |
| 2924 | 100.00 | 2021-12-13 | 74 | 5 | 6 | Budget |
| 12964 | 200.00 | 2022-09-12 | 65 | 4 | 6 | Budget |
| 22986 | 204.00 | 2023-07-13 | 77 | 4 | 6 | Actual |
| 32897 | 364.00 | 2024-04-13 | 77 | 4 | 6 | Actual |
| 2925 | 100.00 | 2021-12-13 | 76 | 5 | 6 | Budget |
| 12965 | 200.00 | 2022-09-12 | 66 | 4 | 6 | Budget |
| 22987 | 71.00 | 2023-07-13 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 2926 | 129.00 | 2021-12-13 | 76 | 5 | 6 | Actual |
| 12966 | 211.00 | 2022-09-12 | 66 | 4 | 6 | Actual |
| 22988 | 270.00 | 2023-07-13 | 80 | 4 | 6 | Actual |
| 32899 | 428.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 2927 | 231.00 | 2021-12-13 | 77 | 5 | 6 | Actual |
| 12967 | 100.00 | 2022-09-12 | 67 | 4 | 6 | Budget |
| 22989 | 167.00 | 2023-07-13 | 81 | 4 | 6 | Actual |
| 32900 | 265.00 | 2024-04-13 | 81 | 4 | 6 | Actual |
| 2928 | 200.00 | 2021-12-13 | 77 | 5 | 6 | Budget |
| 12968 | 109.00 | 2022-09-12 | 67 | 4 | 6 | Actual |
| 22990 | 17.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 32901 | 27.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 2929 | 70.00 | 2021-12-13 | 78 | 5 | 6 | Budget |
| 12969 | 82.00 | 2022-09-12 | 68 | 4 | 6 | Actual |
| 22991 | 60.00 | 2023-07-13 | 83 | 4 | 6 | Actual |
| 32902 | 97.00 | 2024-04-13 | 83 | 4 | 6 | Actual |
| 2930 | 74.00 | 2021-12-13 | 78 | 5 | 6 | Actual |
| 12970 | 80.00 | 2022-09-12 | 68 | 4 | 6 | Budget |
| 22992 | 52.00 | 2023-07-13 | 84 | 4 | 6 | Actual |
| 32903 | 86.00 | 2024-04-13 | 84 | 4 | 6 | Actual |
| 2931 | 270.00 | 2021-12-13 | 80 | 5 | 6 | Actual |
| 12971 | 23.00 | 2022-09-12 | 69 | 4 | 6 | Actual |
| 22993 | 48.00 | 2023-07-13 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-04-13 | 85 | 4 | 6 | Actual |
| 2932 | 200.00 | 2021-12-13 | 80 | 5 | 6 | Budget |
| 12972 | 35.00 | 2022-09-12 | 71 | 4 | 6 | Actual |
| 22994 | 227.00 | 2023-07-13 | 87 | 4 | 6 | Actual |
| 32905 | 347.00 | 2024-04-13 | 87 | 4 | 6 | Actual |
| 2933 | 200.00 | 2021-12-13 | 81 | 5 | 6 | Budget |
| 12973 | 60.00 | 2022-09-12 | 71 | 4 | 6 | Budget |
| 22995 | 120.00 | 2023-07-13 | 89 | 4 | 6 | Actual |
| 32906 | 218.00 | 2024-04-13 | 89 | 4 | 6 | Actual |
| 2934 | 167.00 | 2021-12-13 | 81 | 5 | 6 | Actual |
| 12974 | 220.00 | 2022-09-12 | 73 | 4 | 6 | Budget |
| 22996 | 185.00 | 2023-07-13 | 90 | 4 | 6 | Actual |
| 32907 | 336.00 | 2024-04-13 | 90 | 4 | 6 | Actual |
| 2935 | 17.00 | 2021-12-13 | 82 | 5 | 6 | Actual |
| 12975 | 165.00 | 2022-09-12 | 73 | 4 | 6 | Actual |
| 22997 | -148.00 | 2023-07-13 | 91 | 4 | 6 | Actual |
| 32908 | -269.00 | 2024-04-13 | 91 | 4 | 6 | Actual |
| 2936 | 20.00 | 2021-12-13 | 82 | 5 | 6 | Budget |
| 12976 | 100.00 | 2022-09-12 | 74 | 4 | 6 | Budget |
| 22998 | 247.00 | 2023-07-13 | 92 | 4 | 6 | Actual |
| 32909 | 448.00 | 2024-04-13 | 92 | 4 | 6 | Actual |
| 2937 | 50.00 | 2021-12-13 | 83 | 5 | 6 | Budget |
| 12977 | 116.00 | 2022-09-12 | 74 | 4 | 6 | Actual |
| 22999 | 6.00 | 2023-07-13 | 96 | 4 | 6 | Actual |
| 32910 | 10.00 | 2024-04-13 | 96 | 4 | 6 | Actual |
| 2938 | 59.00 | 2021-12-13 | 83 | 5 | 6 | Actual |
| 12978 | 200.00 | 2022-09-12 | 76 | 4 | 6 | Budget |
| 23000 | 15672.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
| 32911 | 11264.00 | 2024-04-13 | 60 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-12-13 | 84 | 5 | 6 | Actual |
| 12979 | 214.00 | 2022-09-12 | 76 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2023-07-13 | 61 | 5 | 6 | Actual |
| 32912 | 1387.00 | 2024-04-13 | 61 | 5 | 6 | Actual |
| 2940 | 50.00 | 2021-12-13 | 84 | 5 | 6 | Budget |
| 12980 | 385.00 | 2022-09-12 | 77 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2023-07-13 | 62 | 5 | 6 | Actual |
| 32913 | 925.00 | 2024-04-13 | 62 | 5 | 6 | Actual |
| 2941 | 40.00 | 2021-12-13 | 85 | 5 | 6 | Budget |
| 12981 | 380.00 | 2022-09-12 | 77 | 4 | 6 | Budget |
| 23003 | 169.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
| 32914 | 157.00 | 2024-04-13 | 65 | 5 | 6 | Actual |
| 2942 | 47.00 | 2021-12-13 | 85 | 5 | 6 | Actual |
| 12982 | 100.00 | 2022-09-12 | 78 | 4 | 6 | Budget |
| 23004 | 153.00 | 2023-07-13 | 66 | 5 | 6 | Actual |
| 32915 | 143.00 | 2024-04-13 | 66 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-12-13 | 87 | 5 | 6 | Actual |
| 12983 | 128.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
| 23005 | 78.00 | 2023-07-13 | 67 | 5 | 6 | Actual |
| 32916 | 71.00 | 2024-04-13 | 67 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-12-13 | 87 | 5 | 6 | Budget |
| 12984 | 497.00 | 2022-09-12 | 80 | 4 | 6 | Actual |
| 23006 | 58.00 | 2023-07-13 | 68 | 5 | 6 | Actual |
| 32917 | 53.00 | 2024-04-13 | 68 | 5 | 6 | Actual |
| 2945 | 76.00 | 2021-12-13 | 89 | 5 | 6 | Actual |
| 12985 | 480.00 | 2022-09-12 | 80 | 4 | 6 | Budget |
| 23007 | 17.00 | 2023-07-13 | 69 | 5 | 6 | Actual |
| 32918 | 16.00 | 2024-04-13 | 69 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-12-13 | 90 | 5 | 6 | Actual |
| 12986 | 307.00 | 2022-09-12 | 81 | 4 | 6 | Actual |
| 23008 | 26.00 | 2023-07-13 | 71 | 5 | 6 | Actual |
| 32919 | 24.00 | 2024-04-13 | 71 | 5 | 6 | Actual |
| 2947 | -94.00 | 2021-12-13 | 91 | 5 | 6 | Actual |
| 12987 | 280.00 | 2022-09-12 | 81 | 4 | 6 | Budget |
| 23009 | 108.00 | 2023-07-13 | 73 | 5 | 6 | Actual |
| 32920 | 99.00 | 2024-04-13 | 73 | 5 | 6 | Actual |
| 2948 | 156.00 | 2021-12-13 | 92 | 5 | 6 | Actual |
| 12988 | 30.00 | 2022-09-12 | 82 | 4 | 6 | Budget |
| 23010 | 154.00 | 2023-07-13 | 74 | 5 | 6 | Actual |
| 32921 | 141.00 | 2024-04-13 | 74 | 5 | 6 | Actual |
| 2949 | 38.00 | 2021-12-13 | 94 | 5 | 6 | Actual |
| 12989 | 32.00 | 2022-09-12 | 82 | 4 | 6 | Actual |
| 23011 | 127.00 | 2023-07-13 | 76 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-04-13 | 76 | 5 | 6 | Actual |
| 2950 | 4.00 | 2021-12-13 | 96 | 5 | 6 | Actual |
| 12990 | 112.00 | 2022-09-12 | 83 | 4 | 6 | Actual |
| 23012 | 229.00 | 2023-07-13 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-04-13 | 77 | 5 | 6 | Actual |
| 2951 | 6637.00 | 2021-12-13 | 52 | 6 | 6 | Actual |
| 12991 | 100.00 | 2022-09-12 | 83 | 4 | 6 | Budget |
| 23013 | 76.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
| 32924 | 62.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 2952 | 7000.00 | 2021-12-13 | 52 | 6 | 6 | Budget |
| 12992 | 99.00 | 2022-09-12 | 84 | 4 | 6 | Actual |
| 23014 | 291.00 | 2023-07-13 | 80 | 5 | 6 | Actual |
| 32925 | 232.00 | 2024-04-13 | 80 | 5 | 6 | Actual |
| 2953 | 11400.00 | 2021-12-13 | 53 | 6 | 6 | Budget |
| 12993 | 100.00 | 2022-09-12 | 84 | 4 | 6 | Budget |
| 23015 | 180.00 | 2023-07-13 | 81 | 5 | 6 | Actual |
| 32926 | 144.00 | 2024-04-13 | 81 | 5 | 6 | Actual |
| 2954 | 9955.00 | 2021-12-13 | 53 | 6 | 6 | Actual |
| 12994 | 80.00 | 2022-09-12 | 85 | 4 | 6 | Budget |
| 23016 | 19.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 32927 | 14.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 2955 | 6.00 | 2021-12-13 | 54 | 6 | 6 | Actual |
| 12995 | 89.00 | 2022-09-12 | 85 | 4 | 6 | Actual |
| 23017 | 67.00 | 2023-07-13 | 83 | 5 | 6 | Actual |
| 32928 | 50.00 | 2024-04-13 | 83 | 5 | 6 | Actual |
| 2956 | 0.00 | 2021-12-13 | 54 | 6 | 6 | Budget |
| 12996 | 410.00 | 2022-09-12 | 87 | 4 | 6 | Actual |
| 23018 | 60.00 | 2023-07-13 | 84 | 5 | 6 | Actual |
| 32929 | 43.00 | 2024-04-13 | 84 | 5 | 6 | Actual |
| 2957 | 66400.00 | 2021-12-13 | 56 | 6 | 6 | Budget |
| 12997 | 380.00 | 2022-09-12 | 87 | 4 | 6 | Budget |
| 23019 | 53.00 | 2023-07-13 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 2958 | 60389.00 | 2021-12-13 | 56 | 6 | 6 | Actual |
| 12998 | 149.00 | 2022-09-12 | 89 | 4 | 6 | Actual |
| 23020 | 227.00 | 2023-07-13 | 87 | 5 | 6 | Actual |
| 32931 | 208.00 | 2024-04-13 | 87 | 5 | 6 | Actual |
| 2959 | 22672.00 | 2021-12-13 | 60 | 6 | 6 | Actual |
| 12999 | 228.00 | 2022-09-12 | 90 | 4 | 6 | Actual |
| 23021 | 140.00 | 2023-07-13 | 89 | 5 | 6 | Actual |
| 32932 | 109.00 | 2024-04-13 | 89 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-13 | 60 | 6 | 6 | Budget |
| 13000 | -182.00 | 2022-09-12 | 91 | 4 | 6 | Actual |
| 23022 | 216.00 | 2023-07-13 | 90 | 5 | 6 | Actual |
| 32933 | 167.00 | 2024-04-13 | 90 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-12-13 | 61 | 6 | 6 | Budget |
| 13001 | 305.00 | 2022-09-12 | 92 | 4 | 6 | Actual |
| 23023 | -173.00 | 2023-07-13 | 91 | 5 | 6 | Actual |
| 32934 | -134.00 | 2024-04-13 | 91 | 5 | 6 | Actual |
| 2962 | 2267.00 | 2021-12-13 | 61 | 6 | 6 | Actual |
| 13002 | 69.00 | 2022-09-12 | 94 | 4 | 6 | Actual |
| 23024 | 288.00 | 2023-07-13 | 92 | 5 | 6 | Actual |
| 32935 | 223.00 | 2024-04-13 | 92 | 5 | 6 | Actual |
| 2963 | 2040.00 | 2021-12-13 | 62 | 6 | 6 | Actual |
| 13003 | 7.00 | 2022-09-12 | 96 | 4 | 6 | Actual |
| 23025 | 6.00 | 2023-07-13 | 96 | 5 | 6 | Actual |
| 32936 | 6.00 | 2024-04-13 | 96 | 5 | 6 | Actual |
| 2964 | 1400.00 | 2021-12-13 | 62 | 6 | 6 | Budget |
| 13004 | 15997.00 | 2022-09-12 | 60 | 5 | 6 | Actual |
| 23026 | 4154.00 | 2023-07-13 | 52 | 6 | 6 | Actual |
| 32937 | 9483.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2021-12-13 | 63 | 6 | 6 | Budget |
| 13005 | 11800.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
| 23027 | 18695.00 | 2023-07-13 | 53 | 6 | 6 | Actual |
| 32938 | 2709.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2021-12-13 | 63 | 6 | 6 | Actual |
| 13006 | 1300.00 | 2022-09-12 | 61 | 5 | 6 | Budget |
| 23028 | 862.00 | 2023-07-13 | 54 | 6 | 6 | Actual |
| 32939 | 134.00 | 2024-04-13 | 54 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-12-13 | 65 | 6 | 6 | Actual |
| 13007 | 1970.00 | 2022-09-12 | 61 | 5 | 6 | Actual |
| 23029 | 53878.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-12-13 | 65 | 6 | 6 | Budget |
| 13008 | 985.00 | 2022-09-12 | 62 | 5 | 6 | Actual |
| 23030 | 10386.00 | 2023-07-13 | 57 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2024-04-13 | 57 | 6 | 6 | Actual |
| 2969 | 280.00 | 2021-12-13 | 66 | 6 | 6 | Budget |
| 13009 | 650.00 | 2022-09-12 | 62 | 5 | 6 | Budget |
| 23031 | 21022.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2024-04-13 | 60 | 6 | 6 | Actual |
| 2970 | 359.00 | 2021-12-13 | 66 | 6 | 6 | Actual |
| 13010 | 100.00 | 2022-09-12 | 65 | 5 | 6 | Budget |
| 23032 | 1941.00 | 2023-07-13 | 61 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2024-04-13 | 61 | 6 | 6 | Actual |
| 2971 | 177.00 | 2021-12-13 | 67 | 6 | 6 | Actual |
| 13011 | 182.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2023-07-13 | 62 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2024-04-13 | 62 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-12-13 | 67 | 6 | 6 | Budget |
| 13012 | 100.00 | 2022-09-12 | 66 | 5 | 6 | Budget |
| 23034 | 3490.00 | 2023-07-13 | 63 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2024-04-13 | 63 | 6 | 6 | Actual |
| 2973 | 100.00 | 2021-12-13 | 68 | 6 | 6 | Budget |
| 13013 | 165.00 | 2022-09-12 | 66 | 5 | 6 | Actual |
| 23035 | 230.00 | 2023-07-13 | 65 | 6 | 6 | Actual |
| 32946 | 300.00 | 2024-04-13 | 65 | 6 | 6 | Actual |
| 2974 | 135.00 | 2021-12-13 | 68 | 6 | 6 | Actual |
| 13014 | 85.00 | 2022-09-12 | 67 | 5 | 6 | Actual |
| 23036 | 209.00 | 2023-07-13 | 66 | 6 | 6 | Actual |
| 32947 | 273.00 | 2024-04-13 | 66 | 6 | 6 | Actual |
| 2975 | 40.00 | 2021-12-13 | 69 | 6 | 6 | Actual |
| 13015 | 60.00 | 2022-09-12 | 67 | 5 | 6 | Budget |
| 23037 | 106.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
| 32948 | 140.00 | 2024-04-13 | 67 | 6 | 6 | Actual |
| 2976 | 42.00 | 2021-12-13 | 71 | 6 | 6 | Actual |
| 13016 | 40.00 | 2022-09-12 | 68 | 5 | 6 | Budget |
| 23038 | 79.00 | 2023-07-13 | 68 | 6 | 6 | Actual |
| 32949 | 105.00 | 2024-04-13 | 68 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-12-13 | 71 | 6 | 6 | Budget |
| 13017 | 65.00 | 2022-09-12 | 68 | 5 | 6 | Actual |
| 23039 | 23.00 | 2023-07-13 | 69 | 6 | 6 | Actual |
| 32950 | 30.00 | 2024-04-13 | 69 | 6 | 6 | Actual |
| 2978 | 550.00 | 2021-12-13 | 72 | 6 | 6 | Budget |
| 13018 | 18.00 | 2022-09-12 | 69 | 5 | 6 | Actual |
| 23040 | 34.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
| 32951 | 46.00 | 2024-04-13 | 71 | 6 | 6 | Actual |
| 2979 | 431.00 | 2021-12-13 | 72 | 6 | 6 | Actual |
| 13019 | 25.00 | 2022-09-12 | 71 | 5 | 6 | Actual |
| 23041 | 174.00 | 2023-07-13 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2024-04-13 | 72 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-12-13 | 73 | 6 | 6 | Actual |
| 13020 | 40.00 | 2022-09-12 | 71 | 5 | 6 | Budget |
| 23042 | 152.00 | 2023-07-13 | 73 | 6 | 6 | Actual |
| 32953 | 202.00 | 2024-04-13 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2021-12-13 | 73 | 6 | 6 | Budget |
| 13021 | 110.00 | 2022-09-12 | 73 | 5 | 6 | Budget |
| 23043 | 151.00 | 2023-07-13 | 74 | 6 | 6 | Actual |
| 32954 | 146.00 | 2024-04-13 | 74 | 6 | 6 | Actual |
| 2982 | 200.00 | 2021-12-13 | 74 | 6 | 6 | Budget |
| 13022 | 127.00 | 2022-09-12 | 73 | 5 | 6 | Actual |
| 23044 | 869.00 | 2023-07-13 | 76 | 6 | 6 | Actual |
| 32955 | 654.00 | 2024-04-13 | 76 | 6 | 6 | Actual |
| 2983 | 158.00 | 2021-12-13 | 74 | 6 | 6 | Actual |
| 13023 | 100.00 | 2022-09-12 | 74 | 5 | 6 | Budget |
| 23045 | 333.00 | 2023-07-13 | 77 | 6 | 6 | Actual |
| 32956 | 441.00 | 2024-04-13 | 77 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-12-13 | 76 | 6 | 6 | Actual |
| 13024 | 119.00 | 2022-09-12 | 74 | 5 | 6 | Actual |
| 23046 | 105.00 | 2023-07-13 | 78 | 6 | 6 | Actual |
| 32957 | 136.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2021-12-13 | 76 | 6 | 6 | Budget |
| 13025 | 100.00 | 2022-09-12 | 76 | 5 | 6 | Budget |
| 23047 | 425.00 | 2023-07-13 | 80 | 6 | 6 | Actual |
| 32958 | 568.00 | 2024-04-13 | 80 | 6 | 6 | Actual |
| 2986 | 380.00 | 2021-12-13 | 77 | 6 | 6 | Budget |
| 13026 | 156.00 | 2022-09-12 | 76 | 5 | 6 | Actual |
| 23048 | 263.00 | 2023-07-13 | 81 | 6 | 6 | Actual |
| 32959 | 351.00 | 2024-04-13 | 81 | 6 | 6 | Actual |
| 2987 | 486.00 | 2021-12-13 | 77 | 6 | 6 | Actual |
| 13027 | 281.00 | 2022-09-12 | 77 | 5 | 6 | Actual |
| 23049 | 27.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-12-13 | 78 | 6 | 6 | Actual |
| 13028 | 200.00 | 2022-09-12 | 77 | 5 | 6 | Budget |
| 23050 | 95.00 | 2023-07-13 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-04-13 | 83 | 6 | 6 | Actual |
| 2989 | 100.00 | 2021-12-13 | 78 | 6 | 6 | Budget |
| 13029 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Budget |
| 23051 | 85.00 | 2023-07-13 | 84 | 6 | 6 | Actual |
| 32962 | 115.00 | 2024-04-13 | 84 | 6 | 6 | Actual |
| 2990 | 480.00 | 2021-12-13 | 80 | 6 | 6 | Budget |
| 13030 | 94.00 | 2022-09-12 | 78 | 5 | 6 | Actual |
| 23052 | 76.00 | 2023-07-13 | 85 | 6 | 6 | Actual |
| 32963 | 103.00 | 2024-04-13 | 85 | 6 | 6 | Actual |
| 2991 | 579.00 | 2021-12-13 | 80 | 6 | 6 | Actual |
| 13031 | 280.00 | 2022-09-12 | 80 | 5 | 6 | Budget |
| 23053 | 340.00 | 2023-07-13 | 87 | 6 | 6 | Actual |
| 32964 | 451.00 | 2024-04-13 | 87 | 6 | 6 | Actual |
| 2992 | 358.00 | 2021-12-13 | 81 | 6 | 6 | Actual |
| 13032 | 351.00 | 2022-09-12 | 80 | 5 | 6 | Actual |
| 23054 | 198.00 | 2023-07-13 | 89 | 6 | 6 | Actual |
| 32965 | 292.00 | 2024-04-13 | 89 | 6 | 6 | Actual |
| 2993 | 280.00 | 2021-12-13 | 81 | 6 | 6 | Budget |
| 13033 | 200.00 | 2022-09-12 | 81 | 5 | 6 | Budget |
| 23055 | 305.00 | 2023-07-13 | 90 | 6 | 6 | Actual |
| 32966 | 448.00 | 2024-04-13 | 90 | 6 | 6 | Actual |
| 2994 | 30.00 | 2021-12-13 | 82 | 6 | 6 | Budget |
| 13034 | 217.00 | 2022-09-12 | 81 | 5 | 6 | Actual |
| 23056 | -244.00 | 2023-07-13 | 91 | 6 | 6 | Actual |
| 32967 | -358.00 | 2024-04-13 | 91 | 6 | 6 | Actual |
| 2995 | 37.00 | 2021-12-13 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
| 23057 | 406.00 | 2023-07-13 | 92 | 6 | 6 | Actual |
| 32968 | 598.00 | 2024-04-13 | 92 | 6 | 6 | Actual |
| 2996 | 130.00 | 2021-12-13 | 83 | 6 | 6 | Actual |
| 13036 | 22.00 | 2022-09-12 | 82 | 5 | 6 | Actual |
| 23058 | 9.00 | 2023-07-13 | 96 | 6 | 6 | Actual |
| 32969 | 13.00 | 2024-04-13 | 96 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-12-13 | 83 | 6 | 6 | Budget |
| 13037 | 77.00 | 2022-09-12 | 83 | 5 | 6 | Actual |
| 23059 | 595.00 | 2023-07-13 | 97 | 6 | 6 | Actual |
| 32970 | 429.00 | 2024-04-13 | 97 | 6 | 6 | Actual |
| 2998 | 100.00 | 2021-12-13 | 84 | 6 | 6 | Budget |
| 13038 | 60.00 | 2022-09-12 | 83 | 5 | 6 | Budget |
| 23060 | 47500.00 | 2023-07-13 | 99 | 6 | 6 | Actual |
| 32971 | 47500.00 | 2024-04-13 | 99 | 6 | 6 | Actual |
| 2999 | 116.00 | 2021-12-13 | 84 | 6 | 6 | Actual |
| 13039 | 68.00 | 2022-09-12 | 84 | 5 | 6 | Actual |
| 23061 | 207726.00 | 2023-07-13 | 101 | 6 | 6 | Actual |
| 32972 | 135485.00 | 2024-04-13 | 101 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-12-13 | 85 | 6 | 6 | Actual |
| 13040 | 60.00 | 2022-09-12 | 84 | 5 | 6 | Budget |
| 23062 | 294482.00 | 2023-07-13 | 4 | 7 | 6 | Actual |
| 32973 | 197586.00 | 2024-04-13 | 4 | 7 | 6 | Actual |
| 3001 | 90.00 | 2021-12-13 | 85 | 6 | 6 | Budget |
| 13041 | 50.00 | 2022-09-12 | 85 | 5 | 6 | Budget |
| 23063 | 320339.00 | 2023-07-13 | 6 | 7 | 6 | Actual |
| 32974 | 328379.00 | 2024-04-13 | 6 | 7 | 6 | Actual |
| 3002 | 380.00 | 2021-12-13 | 87 | 6 | 6 | Budget |
| 13042 | 62.00 | 2022-09-12 | 85 | 5 | 6 | Actual |
| 23064 | 10343.00 | 2023-07-13 | 7 | 7 | 6 | Actual |
| 32975 | 11240.00 | 2024-04-13 | 7 | 7 | 6 | Actual |
| 3003 | 468.00 | 2021-12-13 | 87 | 6 | 6 | Actual |
| 13043 | 293.00 | 2022-09-12 | 87 | 5 | 6 | Actual |
| 23065 | 6406.00 | 2023-07-13 | 8 | 7 | 6 | Actual |
| 32976 | 6567.00 | 2024-04-13 | 8 | 7 | 6 | Actual |
| 3004 | 175.00 | 2021-12-13 | 89 | 6 | 6 | Actual |
| 13044 | 200.00 | 2022-09-12 | 87 | 5 | 6 | Budget |
| 23066 | 47089.00 | 2023-07-13 | 13 | 7 | 6 | Actual |
| 32977 | 47286.00 | 2024-04-13 | 13 | 7 | 6 | Actual |
| 3005 | 268.00 | 2021-12-13 | 90 | 6 | 6 | Actual |
| 13045 | 103.00 | 2022-09-12 | 89 | 5 | 6 | Actual |
| 23067 | 30752.00 | 2023-07-13 | 14 | 7 | 6 | Actual |
| 32978 | 31196.00 | 2024-04-13 | 14 | 7 | 6 | Actual |
| 3006 | -214.00 | 2021-12-13 | 91 | 6 | 6 | Actual |
| 13046 | 157.00 | 2022-09-12 | 90 | 5 | 6 | Actual |
| 23068 | 64708.00 | 2023-07-13 | 15 | 7 | 6 | Actual |
| 32979 | 69616.00 | 2024-04-13 | 15 | 7 | 6 | Actual |
| 3007 | 358.00 | 2021-12-13 | 92 | 6 | 6 | Actual |
| 13047 | -126.00 | 2022-09-12 | 91 | 5 | 6 | Actual |
| 23069 | 12485.00 | 2023-07-13 | 18 | 7 | 6 | Actual |
| 32980 | 17287.00 | 2024-04-13 | 18 | 7 | 6 | Actual |
| 3008 | 4544.00 | 2021-12-13 | 94 | 6 | 6 | Actual |
| 13048 | 210.00 | 2022-09-12 | 92 | 5 | 6 | Actual |
Generated 2024-11-11 05:57:08.448 UTC