[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2439
6249 items
NOTE: Only 1000 elements of total 6249 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2826 | 70.00 | 2021-12-12 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-12-12 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-12-12 | 74 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-12-12 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2021-12-12 | 76 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-12-12 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 2851 | 195.00 | 2021-12-12 | 89 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-12-12 | 90 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-12-12 | 91 | 3 | 6 | Actual |
| 2854 | 400.00 | 2021-12-12 | 92 | 3 | 6 | Actual |
| 2855 | 96.00 | 2021-12-12 | 94 | 3 | 6 | Actual |
| 2856 | 10.00 | 2021-12-12 | 96 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-12-12 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-12 | 65 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
| 2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-12-12 | 67 | 4 | 6 | Actual |
| 2869 | 113.00 | 2021-12-12 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-12-12 | 68 | 4 | 6 | Budget |
| 2871 | 34.00 | 2021-12-12 | 69 | 4 | 6 | Actual |
| 2872 | 23.00 | 2021-12-12 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-12-12 | 71 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-12-12 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2021-12-12 | 73 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-12-12 | 74 | 4 | 6 | Actual |
| 2877 | 200.00 | 2021-12-12 | 74 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2021-12-12 | 76 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-12-12 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
| 2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 2890 | 100.00 | 2021-12-12 | 83 | 4 | 6 | Budget |
| 2891 | 101.00 | 2021-12-12 | 83 | 4 | 6 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
| 2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-12-12 | 87 | 4 | 6 | Budget |
| 2898 | 137.00 | 2021-12-12 | 89 | 4 | 6 | Actual |
| 2899 | 210.00 | 2021-12-12 | 90 | 4 | 6 | Actual |
| 2900 | -168.00 | 2021-12-12 | 91 | 4 | 6 | Actual |
| 2901 | 280.00 | 2021-12-12 | 92 | 4 | 6 | Actual |
| 2902 | 62.00 | 2021-12-12 | 94 | 4 | 6 | Actual |
| 2903 | 6.00 | 2021-12-12 | 96 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
| 2910 | 200.00 | 2021-12-12 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-12 | 65 | 5 | 6 | Actual |
| 2912 | 149.00 | 2021-12-12 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-12-12 | 66 | 5 | 6 | Budget |
| 2914 | 70.00 | 2021-12-12 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-12-12 | 67 | 5 | 6 | Actual |
| 2916 | 57.00 | 2021-12-12 | 68 | 5 | 6 | Actual |
| 2917 | 60.00 | 2021-12-12 | 68 | 5 | 6 | Budget |
| 2918 | 16.00 | 2021-12-12 | 69 | 5 | 6 | Actual |
| 2919 | 23.00 | 2021-12-12 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2021-12-12 | 71 | 5 | 6 | Budget |
| 2921 | 120.00 | 2021-12-12 | 73 | 5 | 6 | Budget |
| 2922 | 108.00 | 2021-12-12 | 73 | 5 | 6 | Actual |
| 2923 | 128.00 | 2021-12-12 | 74 | 5 | 6 | Actual |
| 2924 | 100.00 | 2021-12-12 | 74 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-12-12 | 76 | 5 | 6 | Budget |
| 2926 | 129.00 | 2021-12-12 | 76 | 5 | 6 | Actual |
| 2927 | 231.00 | 2021-12-12 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-12-12 | 77 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
| 2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-12-12 | 80 | 5 | 6 | Budget |
| 2933 | 200.00 | 2021-12-12 | 81 | 5 | 6 | Budget |
| 2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
| 2935 | 17.00 | 2021-12-12 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 2938 | 59.00 | 2021-12-12 | 83 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
| 2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
| 2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-12-12 | 87 | 5 | 6 | Budget |
| 2945 | 76.00 | 2021-12-12 | 89 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-12-12 | 90 | 5 | 6 | Actual |
| 2947 | -94.00 | 2021-12-12 | 91 | 5 | 6 | Actual |
| 2948 | 156.00 | 2021-12-12 | 92 | 5 | 6 | Actual |
| 2949 | 38.00 | 2021-12-12 | 94 | 5 | 6 | Actual |
| 2950 | 4.00 | 2021-12-12 | 96 | 5 | 6 | Actual |
| 2951 | 6637.00 | 2021-12-12 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2021-12-12 | 52 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2021-12-12 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-12-12 | 53 | 6 | 6 | Actual |
| 2955 | 6.00 | 2021-12-12 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2021-12-12 | 54 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2021-12-12 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-12-12 | 56 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2021-12-12 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-12 | 60 | 6 | 6 | Budget |
| 2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-12-12 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-12-12 | 62 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2021-12-12 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-12-12 | 63 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-12-12 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-12-12 | 65 | 6 | 6 | Budget |
| 2969 | 280.00 | 2021-12-12 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-12-12 | 66 | 6 | 6 | Actual |
| 2971 | 177.00 | 2021-12-12 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-12-12 | 67 | 6 | 6 | Budget |
| 2973 | 100.00 | 2021-12-12 | 68 | 6 | 6 | Budget |
| 2974 | 135.00 | 2021-12-12 | 68 | 6 | 6 | Actual |
| 2975 | 40.00 | 2021-12-12 | 69 | 6 | 6 | Actual |
| 2976 | 42.00 | 2021-12-12 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-12-12 | 71 | 6 | 6 | Budget |
| 2978 | 550.00 | 2021-12-12 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-12-12 | 72 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-12-12 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2021-12-12 | 73 | 6 | 6 | Budget |
| 2982 | 200.00 | 2021-12-12 | 74 | 6 | 6 | Budget |
| 2983 | 158.00 | 2021-12-12 | 74 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-12-12 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2021-12-12 | 76 | 6 | 6 | Budget |
| 2986 | 380.00 | 2021-12-12 | 77 | 6 | 6 | Budget |
| 2987 | 486.00 | 2021-12-12 | 77 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
| 2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2021-12-12 | 80 | 6 | 6 | Actual |
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 2993 | 280.00 | 2021-12-12 | 81 | 6 | 6 | Budget |
| 2994 | 30.00 | 2021-12-12 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2021-12-12 | 82 | 6 | 6 | Actual |
| 2996 | 130.00 | 2021-12-12 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-12-12 | 83 | 6 | 6 | Budget |
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
| 2999 | 116.00 | 2021-12-12 | 84 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-12-12 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
| 3002 | 380.00 | 2021-12-12 | 87 | 6 | 6 | Budget |
| 3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
| 3004 | 175.00 | 2021-12-12 | 89 | 6 | 6 | Actual |
| 3005 | 268.00 | 2021-12-12 | 90 | 6 | 6 | Actual |
| 3006 | -214.00 | 2021-12-12 | 91 | 6 | 6 | Actual |
| 3007 | 358.00 | 2021-12-12 | 92 | 6 | 6 | Actual |
| 3008 | 4544.00 | 2021-12-12 | 94 | 6 | 6 | Actual |
| 3009 | 8.00 | 2021-12-12 | 96 | 6 | 6 | Actual |
| 3010 | 155.00 | 2021-12-12 | 97 | 6 | 6 | Actual |
| 3011 | 9000.00 | 2021-12-12 | 99 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2021-12-12 | 101 | 6 | 6 | Budget |
| 3013 | 165931.00 | 2021-12-12 | 101 | 6 | 6 | Actual |
| 3014 | 189356.00 | 2021-12-12 | 4 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2021-12-12 | 6 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2021-12-12 | 7 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2021-12-12 | 8 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2021-12-12 | 13 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2021-12-12 | 14 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2021-12-12 | 15 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2021-12-12 | 18 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2021-12-12 | 19 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2021-12-12 | 20 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2021-12-12 | 21 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2021-12-12 | 22 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2021-12-12 | 23 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2021-12-12 | 24 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-12-12 | 28 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2021-12-12 | 29 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2021-12-12 | 31 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2021-12-12 | 32 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-12-12 | 33 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-12-12 | 34 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-12-12 | 35 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-12-12 | 37 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-12-12 | 38 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-12-12 | 39 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-12-12 | 40 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-12-12 | 43 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-12-12 | 46 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-12-12 | 100 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2022-01-11 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2022-01-11 | 61 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
| 3841 | 280.00 | 2022-01-11 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2022-01-11 | 65 | 1 | 6 | Actual |
| 3843 | 346.00 | 2022-01-11 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2022-01-11 | 66 | 1 | 6 | Budget |
| 3845 | 200.00 | 2022-01-11 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2022-01-11 | 67 | 1 | 6 | Actual |
| 3847 | 135.00 | 2022-01-11 | 68 | 1 | 6 | Actual |
| 3848 | 100.00 | 2022-01-11 | 68 | 1 | 6 | Budget |
| 3849 | 38.00 | 2022-01-11 | 69 | 1 | 6 | Actual |
| 3850 | 59.00 | 2022-01-11 | 71 | 1 | 6 | Actual |
| 3851 | 60.00 | 2022-01-11 | 71 | 1 | 6 | Budget |
| 3852 | 220.00 | 2022-01-11 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2022-01-11 | 73 | 1 | 6 | Actual |
| 3854 | 144.00 | 2022-01-11 | 74 | 1 | 6 | Actual |
| 3855 | 100.00 | 2022-01-11 | 74 | 1 | 6 | Budget |
| 3856 | 200.00 | 2022-01-11 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2022-01-11 | 76 | 1 | 6 | Actual |
| 3858 | 527.00 | 2022-01-11 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2022-01-11 | 77 | 1 | 6 | Budget |
| 3860 | 100.00 | 2022-01-11 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2022-01-11 | 78 | 1 | 6 | Actual |
| 3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
| 3864 | 280.00 | 2022-01-11 | 81 | 1 | 6 | Budget |
| 3865 | 369.00 | 2022-01-11 | 81 | 1 | 6 | Actual |
| 3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-01-11 | 82 | 1 | 6 | Budget |
| 11996 | 95640.00 | 2022-08-11 | 21 | 7 | 6 | Actual |
| 23073 | 10603.00 | 2023-07-12 | 22 | 7 | 6 | Actual |
| 30743 | 187856.00 | 2024-02-11 | 35 | 7 | 6 | Actual |
| 3868 | 100.00 | 2022-01-11 | 83 | 1 | 6 | Budget |
| 11997 | 8239.00 | 2022-08-11 | 22 | 7 | 6 | Actual |
| 23074 | 4466.00 | 2023-07-12 | 23 | 7 | 6 | Actual |
| 30744 | 169070.00 | 2024-02-11 | 37 | 7 | 6 | Actual |
| 3869 | 129.00 | 2022-01-11 | 83 | 1 | 6 | Actual |
| 11998 | 3367.00 | 2022-08-11 | 23 | 7 | 6 | Actual |
| 23075 | 24914.00 | 2023-07-12 | 24 | 7 | 6 | Actual |
| 30745 | 42487.00 | 2024-02-11 | 38 | 7 | 6 | Actual |
| 3870 | 110.00 | 2022-01-11 | 84 | 1 | 6 | Actual |
| 11999 | 18991.00 | 2022-08-11 | 24 | 7 | 6 | Actual |
| 23076 | 21197.00 | 2023-07-12 | 28 | 7 | 6 | Actual |
| 30746 | 140131.00 | 2024-02-11 | 39 | 7 | 6 | Actual |
| 3871 | 100.00 | 2022-01-11 | 84 | 1 | 6 | Budget |
| 12000 | 16000.00 | 2022-08-11 | 28 | 7 | 6 | Actual |
| 23077 | 163056.00 | 2023-07-12 | 29 | 7 | 6 | Actual |
| 30747 | 37628.00 | 2024-02-11 | 40 | 7 | 6 | Actual |
| 3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
| 12001 | 141438.00 | 2022-08-11 | 29 | 7 | 6 | Actual |
| 23078 | 120854.00 | 2023-07-12 | 31 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2024-02-11 | 43 | 7 | 6 | Actual |
| 3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
| 12002 | 98681.00 | 2022-08-11 | 31 | 7 | 6 | Actual |
| 23079 | 28043.00 | 2023-07-12 | 32 | 7 | 6 | Actual |
| 30749 | 59803.00 | 2024-02-11 | 46 | 7 | 6 | Actual |
| 3874 | 527.00 | 2022-01-11 | 87 | 1 | 6 | Actual |
| 12003 | 22461.00 | 2022-08-11 | 32 | 7 | 6 | Actual |
| 23080 | 23030.00 | 2023-07-12 | 33 | 7 | 6 | Actual |
| 30750 | 29624.00 | 2024-02-11 | 100 | 7 | 6 | Actual |
| 3875 | 480.00 | 2022-01-11 | 87 | 1 | 6 | Budget |
| 12004 | 17156.00 | 2022-08-11 | 33 | 7 | 6 | Actual |
| 23081 | 24441.00 | 2023-07-12 | 34 | 7 | 6 | Actual |
| 31680 | 27273.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 3876 | 165.00 | 2022-01-11 | 89 | 1 | 6 | Actual |
| 12005 | 29962.00 | 2022-08-11 | 34 | 7 | 6 | Actual |
| 23082 | 95546.00 | 2023-07-12 | 35 | 7 | 6 | Actual |
| 31681 | 2239.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 3877 | 253.00 | 2022-01-11 | 90 | 1 | 6 | Actual |
| 12006 | 128563.00 | 2022-08-11 | 35 | 7 | 6 | Actual |
| 23083 | 85046.00 | 2023-07-12 | 37 | 7 | 6 | Actual |
| 31682 | 2798.00 | 2024-03-12 | 62 | 1 | 6 | Actual |
| 3878 | -202.00 | 2022-01-11 | 91 | 1 | 6 | Actual |
| 12007 | 120289.00 | 2022-08-11 | 37 | 7 | 6 | Actual |
| 23084 | 27616.00 | 2023-07-12 | 38 | 7 | 6 | Actual |
| 31683 | 447.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 3879 | 338.00 | 2022-01-11 | 92 | 1 | 6 | Actual |
| 12008 | 22659.00 | 2022-08-11 | 38 | 7 | 6 | Actual |
| 23085 | 120854.00 | 2023-07-12 | 39 | 7 | 6 | Actual |
| 31684 | 407.00 | 2024-03-12 | 66 | 1 | 6 | Actual |
| 3880 | 83.00 | 2022-01-11 | 94 | 1 | 6 | Actual |
| 12009 | 99630.00 | 2022-08-11 | 39 | 7 | 6 | Actual |
| 23086 | 30934.00 | 2023-07-12 | 40 | 7 | 6 | Actual |
| 31685 | 200.00 | 2024-03-12 | 67 | 1 | 6 | Actual |
| 3881 | 9.00 | 2022-01-11 | 96 | 1 | 6 | Actual |
| 12010 | 23350.00 | 2022-08-11 | 40 | 7 | 6 | Actual |
| 23087 | 2297779.00 | 2023-07-12 | 43 | 7 | 6 | Actual |
| 31686 | 151.00 | 2024-03-12 | 68 | 1 | 6 | Actual |
| 3882 | 56842.00 | 2022-01-11 | 12 | 2 | 6 | Actual |
| 12011 | 2804602.00 | 2022-08-11 | 43 | 7 | 6 | Actual |
| 23088 | -63566.00 | 2023-07-12 | 46 | 7 | 6 | Actual |
| 31687 | 45.00 | 2024-03-12 | 69 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
| 12012 | 434288.00 | 2022-08-11 | 46 | 7 | 6 | Actual |
| 23089 | 19414.00 | 2023-07-12 | 100 | 7 | 6 | Actual |
| 31688 | 70.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
| 12013 | 13715.00 | 2022-08-11 | 100 | 7 | 6 | Actual |
| 23898 | 26522.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
| 31689 | 266.00 | 2024-03-12 | 73 | 1 | 6 | Actual |
| 3885 | 850.00 | 2022-01-11 | 61 | 2 | 6 | Budget |
| 12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
| 23899 | 2449.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
| 31690 | 186.00 | 2024-03-12 | 74 | 1 | 6 | Actual |
| 3886 | 964.00 | 2022-01-11 | 61 | 2 | 6 | Actual |
| 12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
| 23900 | 2721.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
| 31691 | 288.00 | 2024-03-12 | 76 | 1 | 6 | Actual |
| 3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
| 12815 | 1905.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
| 23901 | 398.00 | 2023-08-11 | 65 | 1 | 6 | Actual |
| 31692 | 519.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
| 3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
| 12816 | 2000.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
| 23902 | 361.00 | 2023-08-11 | 66 | 1 | 6 | Actual |
| 31693 | 141.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 3889 | 100.00 | 2022-01-11 | 65 | 2 | 6 | Budget |
| 12817 | 1900.00 | 2022-09-11 | 62 | 1 | 6 | Budget |
| 23903 | 176.00 | 2023-08-11 | 67 | 1 | 6 | Actual |
| 31694 | 566.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 3890 | 187.00 | 2022-01-11 | 65 | 2 | 6 | Actual |
| 12818 | 1905.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
| 23904 | 134.00 | 2023-08-11 | 68 | 1 | 6 | Actual |
| 31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
| 3891 | 170.00 | 2022-01-11 | 66 | 2 | 6 | Actual |
| 12819 | 343.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
| 23905 | 40.00 | 2023-08-11 | 69 | 1 | 6 | Actual |
| 31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 3892 | 100.00 | 2022-01-11 | 66 | 2 | 6 | Budget |
| 12820 | 380.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
| 23906 | 60.00 | 2023-08-11 | 71 | 1 | 6 | Actual |
| 31697 | 124.00 | 2024-03-12 | 83 | 1 | 6 | Actual |
| 3893 | 70.00 | 2022-01-11 | 67 | 2 | 6 | Budget |
| 12821 | 312.00 | 2022-09-11 | 66 | 1 | 6 | Actual |
| 23907 | 234.00 | 2023-08-11 | 73 | 1 | 6 | Actual |
| 31698 | 108.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
| 3894 | 86.00 | 2022-01-11 | 67 | 2 | 6 | Actual |
| 12822 | 280.00 | 2022-09-11 | 66 | 1 | 6 | Budget |
| 23908 | 200.00 | 2023-08-11 | 74 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
| 3895 | 65.00 | 2022-01-11 | 68 | 2 | 6 | Actual |
| 12823 | 156.00 | 2022-09-11 | 67 | 1 | 6 | Actual |
| 23909 | 249.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
| 3896 | 50.00 | 2022-01-11 | 68 | 2 | 6 | Budget |
| 12824 | 200.00 | 2022-09-11 | 67 | 1 | 6 | Budget |
| 23910 | 449.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
| 31701 | 273.00 | 2024-03-12 | 89 | 1 | 6 | Actual |
| 3897 | 19.00 | 2022-01-11 | 69 | 2 | 6 | Actual |
| 12825 | 120.00 | 2022-09-11 | 68 | 1 | 6 | Actual |
| 23911 | 125.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 31702 | 420.00 | 2024-03-12 | 90 | 1 | 6 | Actual |
| 3898 | 23.00 | 2022-01-11 | 71 | 2 | 6 | Actual |
| 12826 | 100.00 | 2022-09-11 | 68 | 1 | 6 | Budget |
| 23912 | 505.00 | 2023-08-11 | 80 | 1 | 6 | Actual |
| 31703 | -336.00 | 2024-03-12 | 91 | 1 | 6 | Actual |
| 3899 | 40.00 | 2022-01-11 | 71 | 2 | 6 | Budget |
| 12827 | 34.00 | 2022-09-11 | 69 | 1 | 6 | Actual |
| 23913 | 312.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
| 31704 | 560.00 | 2024-03-12 | 92 | 1 | 6 | Actual |
| 3900 | 110.00 | 2022-01-11 | 73 | 2 | 6 | Budget |
| 12828 | 54.00 | 2022-09-11 | 71 | 1 | 6 | Actual |
| 23914 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 31705 | 14.00 | 2024-03-12 | 96 | 1 | 6 | Actual |
| 3901 | 118.00 | 2022-01-11 | 73 | 2 | 6 | Actual |
| 12829 | 80.00 | 2022-09-11 | 71 | 1 | 6 | Budget |
| 23915 | 113.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
| 31706 | 73330.00 | 2024-03-12 | 12 | 2 | 6 | Actual |
| 3902 | 142.00 | 2022-01-11 | 74 | 2 | 6 | Actual |
| 12830 | 223.00 | 2022-09-11 | 73 | 1 | 6 | Actual |
| 23916 | 99.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 3903 | 100.00 | 2022-01-11 | 74 | 2 | 6 | Budget |
| 12831 | 220.00 | 2022-09-11 | 73 | 1 | 6 | Budget |
| 23917 | 90.00 | 2023-08-11 | 85 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-03-12 | 61 | 2 | 6 | Actual |
| 3904 | 100.00 | 2022-01-11 | 76 | 2 | 6 | Budget |
| 12832 | 143.00 | 2022-09-11 | 74 | 1 | 6 | Actual |
| 23918 | 416.00 | 2023-08-11 | 87 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-03-12 | 62 | 2 | 6 | Actual |
| 3905 | 134.00 | 2022-01-11 | 76 | 2 | 6 | Actual |
| 12833 | 100.00 | 2022-09-11 | 74 | 1 | 6 | Budget |
| 23919 | 231.00 | 2023-08-11 | 89 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
| 3906 | 241.00 | 2022-01-11 | 77 | 2 | 6 | Actual |
| 12834 | 260.00 | 2022-09-11 | 76 | 1 | 6 | Actual |
| 23920 | 356.00 | 2023-08-11 | 90 | 1 | 6 | Actual |
| 31711 | 109.00 | 2024-03-12 | 66 | 2 | 6 | Actual |
| 3907 | 200.00 | 2022-01-11 | 77 | 2 | 6 | Budget |
| 12835 | 280.00 | 2022-09-11 | 76 | 1 | 6 | Budget |
| 23921 | -285.00 | 2023-08-11 | 91 | 1 | 6 | Actual |
| 31712 | 54.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 3908 | 70.00 | 2022-01-11 | 78 | 2 | 6 | Budget |
| 12836 | 468.00 | 2022-09-11 | 77 | 1 | 6 | Actual |
| 23922 | 475.00 | 2023-08-11 | 92 | 1 | 6 | Actual |
| 31713 | 41.00 | 2024-03-12 | 68 | 2 | 6 | Actual |
| 3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
| 12837 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
| 23923 | 11.00 | 2023-08-11 | 96 | 1 | 6 | Actual |
| 31714 | 12.00 | 2024-03-12 | 69 | 2 | 6 | Actual |
| 3910 | 287.00 | 2022-01-11 | 80 | 2 | 6 | Actual |
| 12838 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 23924 | 84328.00 | 2023-08-11 | 12 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-03-12 | 71 | 2 | 6 | Actual |
| 3911 | 280.00 | 2022-01-11 | 80 | 2 | 6 | Budget |
| 12839 | 135.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
| 31716 | 74.00 | 2024-03-12 | 73 | 2 | 6 | Actual |
| 3912 | 200.00 | 2022-01-11 | 81 | 2 | 6 | Budget |
| 12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
| 23926 | 431.00 | 2023-08-11 | 61 | 2 | 6 | Actual |
| 31717 | 153.00 | 2024-03-12 | 74 | 2 | 6 | Actual |
| 3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
| 12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
| 23927 | 384.00 | 2023-08-11 | 62 | 2 | 6 | Actual |
| 31718 | 81.00 | 2024-03-12 | 76 | 2 | 6 | Actual |
| 3914 | 18.00 | 2022-01-11 | 82 | 2 | 6 | Actual |
| 12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
| 23928 | 60.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-03-12 | 77 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
| 12843 | 317.00 | 2022-09-11 | 81 | 1 | 6 | Actual |
| 23929 | 54.00 | 2023-08-11 | 66 | 2 | 6 | Actual |
| 31720 | 48.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 3916 | 50.00 | 2022-01-11 | 83 | 2 | 6 | Budget |
| 12844 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
| 23930 | 28.00 | 2023-08-11 | 67 | 2 | 6 | Actual |
| 31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 3917 | 64.00 | 2022-01-11 | 83 | 2 | 6 | Actual |
| 12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 23931 | 21.00 | 2023-08-11 | 68 | 2 | 6 | Actual |
| 31722 | 107.00 | 2024-03-12 | 81 | 2 | 6 | Actual |
| 3918 | 57.00 | 2022-01-11 | 84 | 2 | 6 | Actual |
| 12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
| 23932 | 6.00 | 2023-08-11 | 69 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 3919 | 50.00 | 2022-01-11 | 84 | 2 | 6 | Budget |
| 12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 23933 | 8.00 | 2023-08-11 | 71 | 2 | 6 | Actual |
| 31724 | 39.00 | 2024-03-12 | 83 | 2 | 6 | Actual |
| 3920 | 40.00 | 2022-01-11 | 85 | 2 | 6 | Budget |
| 12848 | 91.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
| 23934 | 39.00 | 2023-08-11 | 73 | 2 | 6 | Actual |
| 31725 | 35.00 | 2024-03-12 | 84 | 2 | 6 | Actual |
| 3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
| 12849 | 90.00 | 2022-09-11 | 84 | 1 | 6 | Budget |
| 23935 | 151.00 | 2023-08-11 | 74 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
| 3922 | 234.00 | 2022-01-11 | 87 | 2 | 6 | Actual |
| 12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
| 23936 | 43.00 | 2023-08-11 | 76 | 2 | 6 | Actual |
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
| 12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
| 23937 | 78.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
| 31728 | 88.00 | 2024-03-12 | 89 | 2 | 6 | Actual |
| 3924 | 86.00 | 2022-01-11 | 89 | 2 | 6 | Actual |
| 12852 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
| 23938 | 25.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 31729 | 135.00 | 2024-03-12 | 90 | 2 | 6 | Actual |
| 3925 | 132.00 | 2022-01-11 | 90 | 2 | 6 | Actual |
| 12853 | 468.00 | 2022-09-11 | 87 | 1 | 6 | Actual |
| 23939 | 85.00 | 2023-08-11 | 80 | 2 | 6 | Actual |
| 31730 | -108.00 | 2024-03-12 | 91 | 2 | 6 | Actual |
| 3926 | -106.00 | 2022-01-11 | 91 | 2 | 6 | Actual |
| 12854 | 137.00 | 2022-09-11 | 89 | 1 | 6 | Actual |
| 23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
| 31731 | 180.00 | 2024-03-12 | 92 | 2 | 6 | Actual |
| 3927 | 176.00 | 2022-01-11 | 92 | 2 | 6 | Actual |
| 12855 | 211.00 | 2022-09-11 | 90 | 1 | 6 | Actual |
| 23941 | 5.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 31732 | 4.00 | 2024-03-12 | 96 | 2 | 6 | Actual |
| 3928 | 40.00 | 2022-01-11 | 94 | 2 | 6 | Actual |
| 12856 | -169.00 | 2022-09-11 | 91 | 1 | 6 | Actual |
| 23942 | 18.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
| 31733 | 1964299.00 | 2024-03-12 | 10 | 3 | 6 | Actual |
| 3929 | 4.00 | 2022-01-11 | 96 | 2 | 6 | Actual |
| 12857 | 281.00 | 2022-09-11 | 92 | 1 | 6 | Actual |
| 23943 | 15.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
| 31734 | 1323613.00 | 2024-03-12 | 11 | 3 | 6 | Actual |
| 3930 | 538024.00 | 2022-01-11 | 10 | 3 | 6 | Actual |
| 12858 | 72.00 | 2022-09-11 | 94 | 1 | 6 | Actual |
| 23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 3931 | 345147.00 | 2022-01-11 | 11 | 3 | 6 | Actual |
| 12859 | 8.00 | 2022-09-11 | 96 | 1 | 6 | Actual |
| 23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
| 12860 | 68105.00 | 2022-09-11 | 12 | 2 | 6 | Actual |
| 23946 | 36.00 | 2023-08-11 | 89 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
| 12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 23947 | 55.00 | 2023-08-11 | 90 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 3934 | 2100.00 | 2022-01-11 | 61 | 3 | 6 | Budget |
| 12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
| 23948 | -44.00 | 2023-08-11 | 91 | 2 | 6 | Actual |
| 31739 | 252.00 | 2024-03-12 | 66 | 3 | 6 | Actual |
| 3935 | 1815.00 | 2022-01-11 | 61 | 3 | 6 | Actual |
| 12863 | 950.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
| 23949 | 74.00 | 2023-08-11 | 92 | 2 | 6 | Actual |
| 31740 | 136.00 | 2024-03-12 | 67 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
| 12864 | 751.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 23950 | 2.00 | 2023-08-11 | 96 | 2 | 6 | Actual |
| 31741 | 99.00 | 2024-03-12 | 68 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
| 12865 | 850.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
| 23951 | 1839928.00 | 2023-08-11 | 10 | 3 | 6 | Actual |
| 31742 | 28.00 | 2024-03-12 | 69 | 3 | 6 | Actual |
| 3938 | 280.00 | 2022-01-11 | 65 | 3 | 6 | Budget |
| 12866 | 657.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 23952 | 1272906.00 | 2023-08-11 | 11 | 3 | 6 | Actual |
| 31743 | 40.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
| 3939 | 244.00 | 2022-01-11 | 65 | 3 | 6 | Actual |
| 12867 | 200.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
| 23953 | 27351.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
| 31744 | 208.00 | 2024-03-12 | 73 | 3 | 6 | Actual |
| 3940 | 222.00 | 2022-01-11 | 66 | 3 | 6 | Actual |
| 12868 | 115.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
| 31745 | 130.00 | 2024-03-12 | 74 | 3 | 6 | Actual |
| 3941 | 280.00 | 2022-01-11 | 66 | 3 | 6 | Budget |
| 12869 | 100.00 | 2022-09-11 | 66 | 2 | 6 | Budget |
| 23955 | 1404.00 | 2023-08-11 | 62 | 3 | 6 | Actual |
| 31746 | 284.00 | 2024-03-12 | 76 | 3 | 6 | Actual |
| 3942 | 100.00 | 2022-01-11 | 67 | 3 | 6 | Budget |
| 12870 | 105.00 | 2022-09-11 | 66 | 2 | 6 | Actual |
| 23956 | 213.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 31747 | 510.00 | 2024-03-12 | 77 | 3 | 6 | Actual |
| 3943 | 120.00 | 2022-01-11 | 67 | 3 | 6 | Actual |
| 12871 | 53.00 | 2022-09-11 | 67 | 2 | 6 | Actual |
| 23957 | 193.00 | 2023-08-11 | 66 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
| 3944 | 88.00 | 2022-01-11 | 68 | 3 | 6 | Actual |
| 12872 | 80.00 | 2022-09-11 | 67 | 2 | 6 | Budget |
| 23958 | 102.00 | 2023-08-11 | 67 | 3 | 6 | Actual |
| 31749 | 653.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
| 3945 | 100.00 | 2022-01-11 | 68 | 3 | 6 | Budget |
| 12873 | 39.00 | 2022-09-11 | 68 | 2 | 6 | Actual |
| 23959 | 78.00 | 2023-08-11 | 68 | 3 | 6 | Actual |
| 31750 | 405.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
| 3946 | 24.00 | 2022-01-11 | 69 | 3 | 6 | Actual |
| 12874 | 50.00 | 2022-09-11 | 68 | 2 | 6 | Budget |
| 23960 | 21.00 | 2023-08-11 | 69 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 3947 | 47.00 | 2022-01-11 | 71 | 3 | 6 | Actual |
| 12875 | 12.00 | 2022-09-11 | 69 | 2 | 6 | Actual |
| 23961 | 30.00 | 2023-08-11 | 71 | 3 | 6 | Actual |
| 31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
| 3948 | 70.00 | 2022-01-11 | 71 | 3 | 6 | Budget |
| 12876 | 18.00 | 2022-09-11 | 71 | 2 | 6 | Actual |
| 23962 | 162.00 | 2023-08-11 | 73 | 3 | 6 | Actual |
| 31753 | 125.00 | 2024-03-12 | 84 | 3 | 6 | Actual |
| 3949 | 220.00 | 2022-01-11 | 73 | 3 | 6 | Budget |
| 12877 | 40.00 | 2022-09-11 | 71 | 2 | 6 | Budget |
| 23963 | 130.00 | 2023-08-11 | 74 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 3950 | 182.00 | 2022-01-11 | 73 | 3 | 6 | Actual |
| 12878 | 76.00 | 2022-09-11 | 73 | 2 | 6 | Actual |
| 23964 | 213.00 | 2023-08-11 | 76 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-03-12 | 87 | 3 | 6 | Actual |
| 3951 | 112.00 | 2022-01-11 | 74 | 3 | 6 | Actual |
| 12879 | 120.00 | 2022-09-11 | 73 | 2 | 6 | Budget |
| 23965 | 382.00 | 2023-08-11 | 77 | 3 | 6 | Actual |
| 31756 | 318.00 | 2024-03-12 | 89 | 3 | 6 | Actual |
| 3952 | 100.00 | 2022-01-11 | 74 | 3 | 6 | Budget |
| 12880 | 200.00 | 2022-09-11 | 74 | 2 | 6 | Budget |
| 23966 | 127.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 31757 | 489.00 | 2024-03-12 | 90 | 3 | 6 | Actual |
| 3953 | 280.00 | 2022-01-11 | 76 | 3 | 6 | Budget |
| 12881 | 118.00 | 2022-09-11 | 74 | 2 | 6 | Actual |
| 23967 | 519.00 | 2023-08-11 | 80 | 3 | 6 | Actual |
| 31758 | -391.00 | 2024-03-12 | 91 | 3 | 6 | Actual |
| 3954 | 242.00 | 2022-01-11 | 76 | 3 | 6 | Actual |
| 12882 | 94.00 | 2022-09-11 | 76 | 2 | 6 | Actual |
| 23968 | 321.00 | 2023-08-11 | 81 | 3 | 6 | Actual |
| 31759 | 652.00 | 2024-03-12 | 92 | 3 | 6 | Actual |
| 3955 | 435.00 | 2022-01-11 | 77 | 3 | 6 | Actual |
| 12883 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
| 23969 | 33.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 31760 | 16.00 | 2024-03-12 | 96 | 3 | 6 | Actual |
| 3956 | 480.00 | 2022-01-11 | 77 | 3 | 6 | Budget |
| 12884 | 200.00 | 2022-09-11 | 77 | 2 | 6 | Budget |
| 23970 | 117.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
| 3957 | 200.00 | 2022-01-11 | 78 | 3 | 6 | Budget |
| 12885 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 23971 | 105.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
| 31762 | 1269.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
| 3958 | 149.00 | 2022-01-11 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
| 23972 | 93.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-03-12 | 62 | 4 | 6 | Actual |
| 3959 | 601.00 | 2022-01-11 | 80 | 3 | 6 | Actual |
| 12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
| 23973 | 416.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 31764 | 204.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
| 3960 | 550.00 | 2022-01-11 | 80 | 3 | 6 | Budget |
| 12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
| 23974 | 244.00 | 2023-08-11 | 89 | 3 | 6 | Actual |
| 31765 | 186.00 | 2024-03-12 | 66 | 4 | 6 | Actual |
| 3961 | 380.00 | 2022-01-11 | 81 | 3 | 6 | Budget |
| 12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 23975 | 376.00 | 2023-08-11 | 90 | 3 | 6 | Actual |
| 31766 | 94.00 | 2024-03-12 | 67 | 4 | 6 | Actual |
| 3962 | 372.00 | 2022-01-11 | 81 | 3 | 6 | Actual |
| 12890 | 100.00 | 2022-09-11 | 81 | 2 | 6 | Budget |
| 23976 | -301.00 | 2023-08-11 | 91 | 3 | 6 | Actual |
| 31767 | 73.00 | 2024-03-12 | 68 | 4 | 6 | Actual |
| 3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
| 12891 | 122.00 | 2022-09-11 | 81 | 2 | 6 | Actual |
| 23977 | 501.00 | 2023-08-11 | 92 | 3 | 6 | Actual |
| 31768 | 20.00 | 2024-03-12 | 69 | 4 | 6 | Actual |
| 3964 | 40.00 | 2022-01-11 | 82 | 3 | 6 | Budget |
| 12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 23978 | 11.00 | 2023-08-11 | 96 | 3 | 6 | Actual |
| 31769 | 32.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 3965 | 100.00 | 2022-01-11 | 83 | 3 | 6 | Budget |
| 12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 23979 | 19088.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 31770 | 139.00 | 2024-03-12 | 73 | 4 | 6 | Actual |
| 3966 | 136.00 | 2022-01-11 | 83 | 3 | 6 | Actual |
| 12894 | 42.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
| 23980 | 2154.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
| 31771 | 135.00 | 2024-03-12 | 74 | 4 | 6 | Actual |
| 3967 | 124.00 | 2022-01-11 | 84 | 3 | 6 | Actual |
| 12895 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
| 23981 | 979.00 | 2023-08-11 | 62 | 4 | 6 | Actual |
| 31772 | 168.00 | 2024-03-12 | 76 | 4 | 6 | Actual |
| 3968 | 100.00 | 2022-01-11 | 84 | 3 | 6 | Budget |
| 12896 | 40.00 | 2022-09-11 | 84 | 2 | 6 | Budget |
| 23982 | 138.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
| 31773 | 302.00 | 2024-03-12 | 77 | 4 | 6 | Actual |
| 3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
| 12897 | 36.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
| 23983 | 125.00 | 2023-08-11 | 66 | 4 | 6 | Actual |
| 31774 | 93.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-01-11 | 85 | 3 | 6 | Actual |
| 12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
| 23984 | 67.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
| 31775 | 368.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 3971 | 468.00 | 2022-01-11 | 87 | 3 | 6 | Actual |
| 12899 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Budget |
| 23985 | 50.00 | 2023-08-11 | 68 | 4 | 6 | Actual |
| 31776 | 228.00 | 2024-03-12 | 81 | 4 | 6 | Actual |
| 3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
| 12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 23986 | 14.00 | 2023-08-11 | 69 | 4 | 6 | Actual |
| 31777 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 3973 | 185.00 | 2022-01-11 | 89 | 3 | 6 | Actual |
| 12901 | 176.00 | 2022-09-11 | 87 | 2 | 6 | Actual |
| 23987 | 22.00 | 2023-08-11 | 71 | 4 | 6 | Actual |
| 31778 | 81.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
| 3974 | 285.00 | 2022-01-11 | 90 | 3 | 6 | Actual |
| 12902 | 54.00 | 2022-09-11 | 89 | 2 | 6 | Actual |
| 23988 | 109.00 | 2023-08-11 | 73 | 4 | 6 | Actual |
| 31779 | 71.00 | 2024-03-12 | 84 | 4 | 6 | Actual |
| 3975 | -228.00 | 2022-01-11 | 91 | 3 | 6 | Actual |
| 12903 | 83.00 | 2022-09-11 | 90 | 2 | 6 | Actual |
| 23989 | 113.00 | 2023-08-11 | 74 | 4 | 6 | Actual |
| 31780 | 64.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
| 3976 | 380.00 | 2022-01-11 | 92 | 3 | 6 | Actual |
| 12904 | -66.00 | 2022-09-11 | 91 | 2 | 6 | Actual |
| 23990 | 151.00 | 2023-08-11 | 76 | 4 | 6 | Actual |
| 31781 | 312.00 | 2024-03-12 | 87 | 4 | 6 | Actual |
| 3977 | 84.00 | 2022-01-11 | 94 | 3 | 6 | Actual |
| 12905 | 111.00 | 2022-09-11 | 92 | 2 | 6 | Actual |
| 23991 | 272.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
| 31782 | 179.00 | 2024-03-12 | 89 | 4 | 6 | Actual |
| 3978 | 8.00 | 2022-01-11 | 96 | 3 | 6 | Actual |
| 12906 | 27.00 | 2022-09-11 | 94 | 2 | 6 | Actual |
| 23992 | 90.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
| 31783 | 275.00 | 2024-03-12 | 90 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2022-01-11 | 60 | 4 | 6 | Actual |
| 12907 | 3.00 | 2022-09-11 | 96 | 2 | 6 | Actual |
| 23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 31784 | -220.00 | 2024-03-12 | 91 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2022-01-11 | 60 | 4 | 6 | Budget |
| 12908 | 870667.00 | 2022-09-11 | 10 | 3 | 6 | Actual |
| 23994 | 218.00 | 2023-08-11 | 81 | 4 | 6 | Actual |
| 31785 | 367.00 | 2024-03-12 | 92 | 4 | 6 | Actual |
| 3981 | 1500.00 | 2022-01-11 | 61 | 4 | 6 | Budget |
| 12909 | 526197.00 | 2022-09-11 | 11 | 3 | 6 | Actual |
| 23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 31786 | 9.00 | 2024-03-12 | 96 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2022-01-11 | 61 | 4 | 6 | Actual |
| 12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 23996 | 77.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 3983 | 1004.00 | 2022-01-11 | 62 | 4 | 6 | Actual |
| 12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 23997 | 67.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2022-01-11 | 62 | 4 | 6 | Budget |
| 12912 | 3000.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 31789 | 967.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 3985 | 200.00 | 2022-01-11 | 65 | 4 | 6 | Budget |
| 12913 | 3071.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
| 23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-03-12 | 65 | 5 | 6 | Actual |
| 3986 | 226.00 | 2022-01-11 | 65 | 4 | 6 | Actual |
| 12914 | 1675.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
| 24000 | 156.00 | 2023-08-11 | 89 | 4 | 6 | Actual |
| 31791 | 171.00 | 2024-03-12 | 66 | 5 | 6 | Actual |
| 3987 | 205.00 | 2022-01-11 | 66 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
| 24001 | 240.00 | 2023-08-11 | 90 | 4 | 6 | Actual |
| 31792 | 86.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
| 3988 | 200.00 | 2022-01-11 | 66 | 4 | 6 | Budget |
| 12916 | 338.00 | 2022-09-11 | 65 | 3 | 6 | Actual |
| 24002 | -192.00 | 2023-08-11 | 91 | 4 | 6 | Actual |
| 31793 | 64.00 | 2024-03-12 | 68 | 5 | 6 | Actual |
| 3989 | 100.00 | 2022-01-11 | 67 | 4 | 6 | Budget |
| 12917 | 480.00 | 2022-09-11 | 65 | 3 | 6 | Budget |
| 24003 | 320.00 | 2023-08-11 | 92 | 4 | 6 | Actual |
| 31794 | 19.00 | 2024-03-12 | 69 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-01-11 | 67 | 4 | 6 | Actual |
| 12918 | 307.00 | 2022-09-11 | 66 | 3 | 6 | Actual |
| 24004 | 8.00 | 2023-08-11 | 96 | 4 | 6 | Actual |
| 31795 | 28.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 3991 | 78.00 | 2022-01-11 | 68 | 4 | 6 | Actual |
| 12919 | 380.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
| 24005 | 14165.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
| 31796 | 124.00 | 2024-03-12 | 73 | 5 | 6 | Actual |
| 3992 | 80.00 | 2022-01-11 | 68 | 4 | 6 | Budget |
| 12920 | 200.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
| 24006 | 1453.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 31797 | 136.00 | 2024-03-12 | 74 | 5 | 6 | Actual |
| 3993 | 23.00 | 2022-01-11 | 69 | 4 | 6 | Actual |
| 12921 | 156.00 | 2022-09-11 | 67 | 3 | 6 | Actual |
| 24007 | 1017.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 31798 | 151.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
| 3994 | 31.00 | 2022-01-11 | 71 | 4 | 6 | Actual |
| 12922 | 117.00 | 2022-09-11 | 68 | 3 | 6 | Actual |
| 24008 | 159.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
| 31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 3995 | 40.00 | 2022-01-11 | 71 | 4 | 6 | Budget |
| 12923 | 200.00 | 2022-09-11 | 68 | 3 | 6 | Budget |
| 24009 | 144.00 | 2023-08-11 | 66 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 3996 | 220.00 | 2022-01-11 | 73 | 4 | 6 | Budget |
| 12924 | 34.00 | 2022-09-11 | 69 | 3 | 6 | Actual |
| 24010 | 73.00 | 2023-08-11 | 67 | 5 | 6 | Actual |
| 31801 | 291.00 | 2024-03-12 | 80 | 5 | 6 | Actual |
| 3997 | 152.00 | 2022-01-11 | 73 | 4 | 6 | Actual |
| 12925 | 80.00 | 2022-09-11 | 71 | 3 | 6 | Budget |
| 24011 | 55.00 | 2023-08-11 | 68 | 5 | 6 | Actual |
| 31802 | 180.00 | 2024-03-12 | 81 | 5 | 6 | Actual |
| 3998 | 125.00 | 2022-01-11 | 74 | 4 | 6 | Actual |
| 12926 | 51.00 | 2022-09-11 | 71 | 3 | 6 | Actual |
| 24012 | 16.00 | 2023-08-11 | 69 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 3999 | 100.00 | 2022-01-11 | 74 | 4 | 6 | Budget |
| 12927 | 300.00 | 2022-09-11 | 73 | 3 | 6 | Budget |
| 24013 | 22.00 | 2023-08-11 | 71 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
| 4000 | 200.00 | 2022-01-11 | 76 | 4 | 6 | Budget |
| 12928 | 237.00 | 2022-09-11 | 73 | 3 | 6 | Actual |
| 24014 | 104.00 | 2023-08-11 | 73 | 5 | 6 | Actual |
| 31805 | 50.00 | 2024-03-12 | 84 | 5 | 6 | Actual |
| 4001 | 189.00 | 2022-01-11 | 76 | 4 | 6 | Actual |
| 12929 | 100.00 | 2022-09-11 | 74 | 3 | 6 | Budget |
| 24015 | 146.00 | 2023-08-11 | 74 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-03-12 | 85 | 5 | 6 | Actual |
| 4002 | 340.00 | 2022-01-11 | 77 | 4 | 6 | Actual |
| 12930 | 124.00 | 2022-09-11 | 74 | 3 | 6 | Actual |
| 24016 | 125.00 | 2023-08-11 | 76 | 5 | 6 | Actual |
| 31807 | 277.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
| 4003 | 280.00 | 2022-01-11 | 77 | 4 | 6 | Budget |
| 12931 | 306.00 | 2022-09-11 | 76 | 3 | 6 | Actual |
| 24017 | 224.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
| 31808 | 126.00 | 2024-03-12 | 89 | 5 | 6 | Actual |
| 4004 | 100.00 | 2022-01-11 | 78 | 4 | 6 | Budget |
| 12932 | 280.00 | 2022-09-11 | 76 | 3 | 6 | Budget |
| 24018 | 74.00 | 2023-08-11 | 78 | 5 | 6 | Actual |
| 31809 | 194.00 | 2024-03-12 | 90 | 5 | 6 | Actual |
| 4005 | 116.00 | 2022-01-11 | 78 | 4 | 6 | Actual |
| 12933 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
| 24019 | 283.00 | 2023-08-11 | 80 | 5 | 6 | Actual |
| 31810 | -155.00 | 2024-03-12 | 91 | 5 | 6 | Actual |
| 4006 | 446.00 | 2022-01-11 | 80 | 4 | 6 | Actual |
| 12934 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
| 24020 | 175.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
| 31811 | 259.00 | 2024-03-12 | 92 | 5 | 6 | Actual |
| 4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
| 12935 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 31812 | 8.00 | 2024-03-12 | 96 | 5 | 6 | Actual |
| 4008 | 280.00 | 2022-01-11 | 81 | 4 | 6 | Budget |
| 12936 | 164.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 24022 | 64.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
| 31813 | 4444.00 | 2024-03-12 | 52 | 6 | 6 | Actual |
| 4009 | 276.00 | 2022-01-11 | 81 | 4 | 6 | Actual |
| 12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
| 24023 | 57.00 | 2023-08-11 | 84 | 5 | 6 | Actual |
| 31814 | 8888.00 | 2024-03-12 | 53 | 6 | 6 | Actual |
| 4010 | 29.00 | 2022-01-11 | 82 | 4 | 6 | Actual |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 24024 | 51.00 | 2023-08-11 | 85 | 5 | 6 | Actual |
| 31815 | 36.00 | 2024-03-12 | 54 | 6 | 6 | Actual |
| 4011 | 30.00 | 2022-01-11 | 82 | 4 | 6 | Budget |
| 12939 | 384.00 | 2022-09-11 | 81 | 3 | 6 | Actual |
| 24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
| 31816 | 90882.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
| 4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
| 12940 | 380.00 | 2022-09-11 | 81 | 3 | 6 | Budget |
| 24026 | 133.00 | 2023-08-11 | 89 | 5 | 6 | Actual |
| 31817 | 3333.00 | 2024-03-12 | 57 | 6 | 6 | Actual |
| 4013 | 101.00 | 2022-01-11 | 83 | 4 | 6 | Actual |
| 12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 24027 | 205.00 | 2023-08-11 | 90 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 4014 | 91.00 | 2022-01-11 | 84 | 4 | 6 | Actual |
| 12942 | 36.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 24028 | -164.00 | 2023-08-11 | 91 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
| 4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
| 12943 | 128.00 | 2022-09-11 | 83 | 3 | 6 | Actual |
| 24029 | 273.00 | 2023-08-11 | 92 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 4016 | 70.00 | 2022-01-11 | 85 | 4 | 6 | Budget |
| 12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
| 24030 | 6.00 | 2023-08-11 | 96 | 5 | 6 | Actual |
| 31821 | 4278.00 | 2024-03-12 | 63 | 6 | 6 | Actual |
| 4017 | 81.00 | 2022-01-11 | 85 | 4 | 6 | Actual |
| 12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
| 24031 | 20443.00 | 2023-08-11 | 52 | 6 | 6 | Actual |
| 31822 | 254.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
| 4018 | 351.00 | 2022-01-11 | 87 | 4 | 6 | Actual |
| 12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
| 24032 | 239.00 | 2023-08-11 | 54 | 6 | 6 | Actual |
| 31823 | 231.00 | 2024-03-12 | 66 | 6 | 6 | Actual |
| 4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
| 12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 24033 | 85897.00 | 2023-08-11 | 56 | 6 | 6 | Actual |
| 31824 | 118.00 | 2024-03-12 | 67 | 6 | 6 | Actual |
| 4020 | 137.00 | 2022-01-11 | 89 | 4 | 6 | Actual |
| 12948 | 103.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
| 24034 | 6388.00 | 2023-08-11 | 57 | 6 | 6 | Actual |
| 31825 | 89.00 | 2024-03-12 | 68 | 6 | 6 | Actual |
| 4021 | 210.00 | 2022-01-11 | 90 | 4 | 6 | Actual |
| 12949 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
| 24035 | 21901.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
| 31826 | 25.00 | 2024-03-12 | 69 | 6 | 6 | Actual |
| 4022 | -168.00 | 2022-01-11 | 91 | 4 | 6 | Actual |
| 12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 24036 | 2696.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
| 31827 | 39.00 | 2024-03-12 | 71 | 6 | 6 | Actual |
| 4023 | 280.00 | 2022-01-11 | 92 | 4 | 6 | Actual |
| 12951 | 160.00 | 2022-09-11 | 89 | 3 | 6 | Actual |
| 24037 | 2247.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-03-12 | 72 | 6 | 6 | Actual |
| 4024 | 62.00 | 2022-01-11 | 94 | 4 | 6 | Actual |
| 12952 | 246.00 | 2022-09-11 | 90 | 3 | 6 | Actual |
| 24038 | 5366.00 | 2023-08-11 | 63 | 6 | 6 | Actual |
| 31829 | 171.00 | 2024-03-12 | 73 | 6 | 6 | Actual |
| 4025 | 6.00 | 2022-01-11 | 96 | 4 | 6 | Actual |
| 12953 | -197.00 | 2022-09-11 | 91 | 3 | 6 | Actual |
| 24039 | 279.00 | 2023-08-11 | 65 | 6 | 6 | Actual |
| 31830 | 141.00 | 2024-03-12 | 74 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
| 12954 | 328.00 | 2022-09-11 | 92 | 3 | 6 | Actual |
| 24040 | 253.00 | 2023-08-11 | 66 | 6 | 6 | Actual |
| 31831 | 879.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
| 12955 | 87.00 | 2022-09-11 | 94 | 3 | 6 | Actual |
| 24041 | 125.00 | 2023-08-11 | 67 | 6 | 6 | Actual |
| 31832 | 374.00 | 2024-03-12 | 77 | 6 | 6 | Actual |
| 4028 | 950.00 | 2022-01-11 | 61 | 5 | 6 | Budget |
| 12956 | 10.00 | 2022-09-11 | 96 | 3 | 6 | Actual |
| 24042 | 94.00 | 2023-08-11 | 68 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 4029 | 917.00 | 2022-01-11 | 61 | 5 | 6 | Actual |
| 12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 24043 | 28.00 | 2023-08-11 | 69 | 6 | 6 | Actual |
| 31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 4030 | 510.00 | 2022-01-11 | 62 | 5 | 6 | Actual |
| 12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 24044 | 43.00 | 2023-08-11 | 71 | 6 | 6 | Actual |
| 31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
| 4031 | 550.00 | 2022-01-11 | 62 | 5 | 6 | Budget |
| 12959 | 2319.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
| 24045 | 322.00 | 2023-08-11 | 72 | 6 | 6 | Actual |
| 31836 | 29.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 4032 | 100.00 | 2022-01-11 | 65 | 5 | 6 | Budget |
| 12960 | 1900.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
| 24046 | 166.00 | 2023-08-11 | 73 | 6 | 6 | Actual |
| 31837 | 102.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
| 4033 | 112.00 | 2022-01-11 | 65 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2022-09-11 | 62 | 4 | 6 | Actual |
| 24047 | 188.00 | 2023-08-11 | 74 | 6 | 6 | Actual |
| 31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
| 4034 | 101.00 | 2022-01-11 | 66 | 5 | 6 | Actual |
| 12962 | 1300.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 24048 | 1098.00 | 2023-08-11 | 76 | 6 | 6 | Actual |
| 31839 | 81.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
| 4035 | 100.00 | 2022-01-11 | 66 | 5 | 6 | Budget |
| 12963 | 232.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
| 24049 | 323.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
| 31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 4036 | 70.00 | 2022-01-11 | 67 | 5 | 6 | Budget |
| 12964 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
| 24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 31841 | 226.00 | 2024-03-12 | 89 | 6 | 6 | Actual |
| 4037 | 55.00 | 2022-01-11 | 67 | 5 | 6 | Actual |
| 12965 | 200.00 | 2022-09-11 | 66 | 4 | 6 | Budget |
| 24051 | 321.00 | 2023-08-11 | 80 | 6 | 6 | Actual |
| 31842 | 346.00 | 2024-03-12 | 90 | 6 | 6 | Actual |
| 4038 | 39.00 | 2022-01-11 | 68 | 5 | 6 | Actual |
| 12966 | 211.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
| 24052 | 199.00 | 2023-08-11 | 81 | 6 | 6 | Actual |
| 31843 | -277.00 | 2024-03-12 | 91 | 6 | 6 | Actual |
| 4039 | 50.00 | 2022-01-11 | 68 | 5 | 6 | Budget |
| 12967 | 100.00 | 2022-09-11 | 67 | 4 | 6 | Budget |
| 24053 | 19.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 31844 | 462.00 | 2024-03-12 | 92 | 6 | 6 | Actual |
| 4040 | 11.00 | 2022-01-11 | 69 | 5 | 6 | Actual |
| 12968 | 109.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
| 24054 | 67.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
| 31845 | 11.00 | 2024-03-12 | 96 | 6 | 6 | Actual |
| 4041 | 13.00 | 2022-01-11 | 71 | 5 | 6 | Actual |
| 12969 | 82.00 | 2022-09-11 | 68 | 4 | 6 | Actual |
| 24055 | 55.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
| 31846 | 498.00 | 2024-03-12 | 97 | 6 | 6 | Actual |
| 4042 | 30.00 | 2022-01-11 | 71 | 5 | 6 | Budget |
| 12970 | 80.00 | 2022-09-11 | 68 | 4 | 6 | Budget |
| 24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
| 31847 | 47500.00 | 2024-03-12 | 99 | 6 | 6 | Actual |
| 4043 | 110.00 | 2022-01-11 | 73 | 5 | 6 | Budget |
| 12971 | 23.00 | 2022-09-11 | 69 | 4 | 6 | Actual |
| 24057 | 302.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
| 31848 | 222214.00 | 2024-03-12 | 101 | 6 | 6 | Actual |
| 4044 | 85.00 | 2022-01-11 | 73 | 5 | 6 | Actual |
| 12972 | 35.00 | 2022-09-11 | 71 | 4 | 6 | Actual |
| 24058 | 129.00 | 2023-08-11 | 89 | 6 | 6 | Actual |
| 31849 | 239109.00 | 2024-03-12 | 4 | 7 | 6 | Actual |
| 4045 | 96.00 | 2022-01-11 | 74 | 5 | 6 | Actual |
| 12973 | 60.00 | 2022-09-11 | 71 | 4 | 6 | Budget |
| 24059 | 199.00 | 2023-08-11 | 90 | 6 | 6 | Actual |
| 31850 | 349546.00 | 2024-03-12 | 6 | 7 | 6 | Actual |
| 4046 | 100.00 | 2022-01-11 | 74 | 5 | 6 | Budget |
| 12974 | 220.00 | 2022-09-11 | 73 | 4 | 6 | Budget |
| 24060 | -159.00 | 2023-08-11 | 91 | 6 | 6 | Actual |
| 31851 | 10832.00 | 2024-03-12 | 7 | 7 | 6 | Actual |
| 4047 | 100.00 | 2022-01-11 | 76 | 5 | 6 | Budget |
| 12975 | 165.00 | 2022-09-11 | 73 | 4 | 6 | Actual |
| 24061 | 265.00 | 2023-08-11 | 92 | 6 | 6 | Actual |
| 31852 | 6990.00 | 2024-03-12 | 8 | 7 | 6 | Actual |
| 4048 | 118.00 | 2022-01-11 | 76 | 5 | 6 | Actual |
| 12976 | 100.00 | 2022-09-11 | 74 | 4 | 6 | Budget |
| 24062 | 8.00 | 2023-08-11 | 96 | 6 | 6 | Actual |
| 31853 | 53480.00 | 2024-03-12 | 13 | 7 | 6 | Actual |
| 4049 | 213.00 | 2022-01-11 | 77 | 5 | 6 | Actual |
| 12977 | 116.00 | 2022-09-11 | 74 | 4 | 6 | Actual |
| 24063 | 655.00 | 2023-08-11 | 97 | 6 | 6 | Actual |
| 31854 | 32857.00 | 2024-03-12 | 14 | 7 | 6 | Actual |
| 4050 | 200.00 | 2022-01-11 | 77 | 5 | 6 | Budget |
| 12978 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
| 24064 | 47500.00 | 2023-08-11 | 99 | 6 | 6 | Actual |
| 31855 | 66413.00 | 2024-03-12 | 15 | 7 | 6 | Actual |
| 4051 | 80.00 | 2022-01-11 | 78 | 5 | 6 | Budget |
| 12979 | 214.00 | 2022-09-11 | 76 | 4 | 6 | Actual |
| 24065 | 255540.00 | 2023-08-11 | 101 | 6 | 6 | Actual |
| 31856 | 17287.00 | 2024-03-12 | 18 | 7 | 6 | Actual |
| 4052 | 72.00 | 2022-01-11 | 78 | 5 | 6 | Actual |
| 12980 | 385.00 | 2022-09-11 | 77 | 4 | 6 | Actual |
| 24066 | 401846.00 | 2023-08-11 | 4 | 7 | 6 | Actual |
| 31857 | 55087.00 | 2024-03-12 | 19 | 7 | 6 | Actual |
| 4053 | 265.00 | 2022-01-11 | 80 | 5 | 6 | Actual |
| 12981 | 380.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
| 24067 | 352320.00 | 2023-08-11 | 6 | 7 | 6 | Actual |
| 31858 | 16076.00 | 2024-03-12 | 20 | 7 | 6 | Actual |
| 4054 | 280.00 | 2022-01-11 | 80 | 5 | 6 | Budget |
| 12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 24068 | 10956.00 | 2023-08-11 | 7 | 7 | 6 | Actual |
| 31859 | 184569.00 | 2024-03-12 | 21 | 7 | 6 | Actual |
Generated 2024-11-11 00:21:28.116 UTC