[ROOT] dt FactFinance ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9821 | 40400.00 | 2021-11-19 | 52 | 6 | 7 | Budget |
| 5144 | 80.00 | 2021-07-22 | 89 | 4 | 6 | Actual |
| 28535 | 755997.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
| 10527 | 12261.00 | 2021-12-20 | 94 | 6 | 5 | Actual |
| 31564 | 72947.00 | 2023-08-21 | 14 | 7 | 4 | Actual |
| 12263 | 1900.00 | 2022-01-19 | 61 | 6 | 8 | Budget |
| 22079 | -222.00 | 2022-11-19 | 91 | 6 | 6 | Actual |
| 13418 | 380.00 | 2022-02-19 | 77 | 6 | 8 | Budget |
| 1916 | 16969.00 | 2021-04-21 | 33 | 7 | 6 | Actual |
| 37783 | 122579.12 | 2024-01-20 | 39 | 7 | 8 | Actual |
| 22372 | 28.42 | 2022-11-19 | 85 | 2 | 11 | Actual |
| 8756 | 135.00 | 2021-10-22 | 85 | 6 | 7 | Actual |
| 31815 | 36.00 | 2023-08-21 | 54 | 6 | 6 | Actual |
| 36787 | 65.65 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 18800 | 9488.00 | 2022-08-21 | 63 | 6 | 5 | Actual |
| 31042 | -156.68 | 2023-07-22 | 91 | 3 | 11 | Actual |
| 18405 | 2422.08 | 2022-07-22 | 63 | 6 | 11 | Actual |
| 24297 | 171825.49 | 2023-01-19 | 35 | 7 | 8 | Actual |
| 12386 | -256.00 | 2022-02-19 | 91 | 1 | 3 | Actual |
| 28362 | 33.00 | 2023-05-22 | 69 | 4 | 6 | Actual |
| 9167 | 2.00 | 2021-11-19 | 96 | 7 | 3 | Actual |
| 6564 | 200.00 | 2021-08-21 | 67 | 1 | 8 | Budget |
| 26553 | 158.21 | 2023-03-21 | 65 | 6 | 11 | Actual |
| 15222 | 1223.12 | 2022-04-21 | 62 | 1 | 11 | Actual |
| 7212 | 380.00 | 2021-09-21 | 65 | 1 | 6 | Budget |
| 3991 | 78.00 | 2021-06-21 | 68 | 4 | 6 | Actual |
| 11100 | 280.00 | 2021-12-20 | 77 | 2 | 8 | Budget |
| 25419 | 9257.31 | 2023-02-19 | 60 | 4 | 11 | Actual |
| 37152 | 41537.00 | 2024-01-20 | 28 | 7 | 3 | Actual |
| 31308 | -156.64 | 2023-07-22 | 91 | 2 | 13 | Actual |
| 24331 | 5.00 | 2023-01-19 | 96 | 1 | 11 | Actual |
| 10015 | 15257.43 | 2021-11-19 | 57 | 6 | 8 | Actual |
| 33897 | 626.00 | 2023-10-22 | 97 | 6 | 5 | Actual |
| 26086 | 242.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 21070 | 86.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 6121 | 85.00 | 2021-08-21 | 85 | 1 | 6 | Actual |
| 17434 | 125.23 | 2022-06-21 | 61 | 1 | 12 | Actual |
| 14565 | 18744.00 | 2022-04-21 | 94 | 6 | 3 | Actual |
| 25025 | 66.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 16486 | 35000.00 | 2022-05-22 | 99 | 6 | 12 | Actual |
| 31136 | 670702.27 | 2023-07-22 | 46 | 7 | 11 | Actual |
| 38419 | 17118.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 35678 | 13019.09 | 2023-11-20 | 32 | 7 | 11 | Actual |
| 22663 | 80052.00 | 2022-12-20 | 21 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 15108 | 108.66 | 2022-04-21 | 71 | 1 | 8 | Actual |
| 31593 | 405.00 | 2023-08-21 | 68 | 1 | 5 | Actual |
| 4387 | 178.36 | 2021-06-21 | 83 | 2 | 8 | Actual |
| 32828 | 660.00 | 2023-09-21 | 92 | 1 | 6 | Actual |
| 9920 | 670.79 | 2021-11-19 | 66 | 1 | 8 | Actual |
| 17898 | 28.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
| 28997 | 68062.67 | 2023-05-22 | 35 | 7 | 12 | Actual |
| 11788 | 480.00 | 2022-01-19 | 65 | 3 | 6 | Budget |
| 31867 | 34573.00 | 2023-08-21 | 33 | 7 | 6 | Actual |
| 17276 | 8.21 | 2022-06-21 | 82 | 2 | 11 | Actual |
| 3249 | 207.15 | 2021-05-22 | 73 | 2 | 8 | Actual |
| 17961 | 835.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
| 13287 | 4892.08 | 2022-02-19 | 61 | 1 | 8 | Actual |
| 3307 | 213.21 | 2021-05-22 | 73 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2023-04-21 | 61 | 1 | 11 | Actual |
| 1156 | 200.00 | 2021-04-21 | 78 | 1 | 3 | Budget |
| 36000 | 21186.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
| 15626 | 358.00 | 2022-05-22 | 90 | 1 | 4 | Actual |
| 9979 | 200.00 | 2021-11-19 | 74 | 2 | 8 | Budget |
| 13421 | 480.00 | 2022-02-19 | 80 | 6 | 8 | Budget |
| 12335 | 137759.71 | 2022-01-19 | 35 | 7 | 8 | Actual |
| 14220 | 1039.08 | 2022-03-21 | 62 | 1 | 11 | Actual |
| 5707 | 200.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
| 15684 | 212118.00 | 2022-05-22 | 29 | 7 | 4 | Actual |
| 12659 | 147918.00 | 2022-02-19 | 29 | 7 | 4 | Actual |
| 13581 | 350000.00 | 2022-03-21 | 42 | 7 | 3 | Actual |
| 3827 | 37357.00 | 2021-06-21 | 35 | 7 | 5 | Actual |
| 38597 | 163.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 35234 | 291.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 36549 | 4093.58 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 10103 | 2200.00 | 2021-12-20 | 62 | 1 | 3 | Budget |
| 10241 | 466.00 | 2021-12-20 | 62 | 7 | 3 | Actual |
| 3872 | 90.00 | 2021-06-21 | 85 | 1 | 6 | Budget |
| 38010 | 110.34 | 2024-01-20 | 90 | 1 | 12 | Actual |
| 31437 | 52000.00 | 2023-08-21 | 99 | 6 | 3 | Actual |
| 11749 | 30.00 | 2022-01-19 | 71 | 2 | 6 | Actual |
| 6702 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
| 31911 | 4757.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
| 27190 | 155.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 13382 | 21800.00 | 2022-02-19 | 53 | 6 | 8 | Budget |
| 34649 | 49231.46 | 2023-10-22 | 35 | 7 | 12 | Actual |
| 37547 | 316575.00 | 2024-01-20 | 101 | 6 | 6 | Actual |
| 2010 | 674.00 | 2021-04-21 | 77 | 6 | 7 | Actual |
| 8790 | 92989.00 | 2021-10-22 | 37 | 7 | 7 | Actual |
| 17795 | 3479.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
| 27486 | 737.46 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 4134 | 185.00 | 2021-06-21 | 97 | 6 | 6 | Actual |
| 11241 | 608.00 | 2022-01-19 | 77 | 1 | 3 | Actual |
| 36797 | 100.76 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 15309 | 16.72 | 2022-04-21 | 69 | 4 | 11 | Actual |
| 34438 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 22753 | 200.00 | 2022-12-20 | 74 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2023-03-20 | 85 | 7 | 5 | Actual |
| 9223 | 3700.00 | 2021-11-19 | 57 | 6 | 4 | Budget |
| 4189 | 741.00 | 2021-06-21 | 77 | 1 | 7 | Actual |
| 880 | 300.00 | 2021-03-21 | 73 | 6 | 7 | Budget |
| 25847 | 307.00 | 2023-03-21 | 73 | 6 | 4 | Actual |
| 28018 | 1136.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 20135 | 132.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
| 35643 | 485.87 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 14051 | 643.00 | 2022-03-21 | 81 | 6 | 7 | Actual |
| 29697 | 17287.00 | 2023-06-21 | 18 | 7 | 7 | Actual |
| 15870 | 11.00 | 2022-05-22 | 96 | 3 | 6 | Actual |
| 34607 | 183.74 | 2023-10-22 | 72 | 6 | 12 | Actual |
| 7158 | 45.00 | 2021-09-21 | 82 | 6 | 5 | Actual |
| 32312 | -129.03 | 2023-08-21 | 91 | 1 | 12 | Actual |
| 14068 | 24981.00 | 2022-03-21 | 7 | 7 | 7 | Actual |
| 14589 | 47202.00 | 2022-04-21 | 34 | 7 | 3 | Actual |
| 11189 | 619724.75 | 2021-12-20 | 4 | 7 | 8 | Actual |
| 15756 | 381.00 | 2022-05-22 | 92 | 6 | 5 | Actual |
| 33752 | 655.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 4067 | 73.00 | 2021-06-21 | 89 | 5 | 6 | Actual |
| 27731 | 376326.34 | 2023-04-21 | 46 | 7 | 11 | Actual |
| 35886 | 141.61 | 2023-11-20 | 84 | 6 | 13 | Actual |
| 18073 | 475.00 | 2022-07-22 | 92 | 1 | 7 | Actual |
| 14092 | -1121918.00 | 2022-03-21 | 43 | 7 | 7 | Actual |
| 12192 | 196.54 | 2022-01-19 | 85 | 1 | 8 | Actual |
| 36205 | 73282.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
| 37169 | 170.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
| 24464 | 25.23 | 2023-01-19 | 82 | 6 | 11 | Actual |
| 9432 | 120090.00 | 2021-11-19 | 29 | 7 | 5 | Actual |
| 31873 | 38028.00 | 2023-08-21 | 40 | 7 | 6 | Actual |
| 1777 | 79.00 | 2021-04-21 | 85 | 4 | 6 | Actual |
| 19889 | 172.00 | 2022-09-21 | 66 | 1 | 6 | Actual |
| 2090 | 200.00 | 2021-04-21 | 78 | 1 | 8 | Budget |
| 26634 | 232.68 | 2023-03-21 | 92 | 1 | 12 | Actual |
| 23869 | 453341.00 | 2023-01-19 | 101 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2023-10-22 | 61 | 1 | 6 | Actual |
| 33772 | 3354.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 30515 | 193.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 25182 | -238.00 | 2023-02-19 | 91 | 6 | 7 | Actual |
| 17972 | 159.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 11750 | 120.00 | 2022-01-19 | 73 | 2 | 6 | Budget |
| 30811 | 64507.00 | 2023-07-22 | 94 | 6 | 7 | Actual |
| 38595 | 302.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 4930 | 481412.00 | 2021-07-22 | 101 | 6 | 5 | Actual |
| 21639 | 14.00 | 2022-11-19 | 96 | 1 | 3 | Actual |
| 6698 | 80.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
| 1626 | 32.00 | 2021-04-21 | 82 | 1 | 6 | Actual |
| 24752 | 246.00 | 2023-02-19 | 74 | 1 | 4 | Actual |
| 13393 | 1900.00 | 2022-02-19 | 61 | 6 | 8 | Budget |
| 28816 | -29.03 | 2023-05-22 | 91 | 5 | 11 | Actual |
| 47 | 12.00 | 2021-03-21 | 96 | 1 | 3 | Actual |
| 21004 | 35.00 | 2022-10-22 | 71 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2022-10-22 | 62 | 1 | 5 | Actual |
| 30327 | 39969.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
| 34273 | 35086.58 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 29025 | 474.94 | 2023-05-22 | 87 | 1 | 13 | Actual |
| 30409 | 96.00 | 2023-07-22 | 69 | 6 | 4 | Actual |
| 29359 | 582.00 | 2023-06-21 | 92 | 1 | 5 | Actual |
| 27951 | 63811.21 | 2023-04-21 | 21 | 7 | 13 | Actual |
| 28891 | 128.42 | 2023-05-22 | 68 | 1 | 12 | Actual |
| 30095 | 147.57 | 2023-06-21 | 89 | 6 | 12 | Actual |
| 34915 | 604.00 | 2023-11-20 | 90 | 1 | 4 | Actual |
| 26170 | 55087.00 | 2023-03-21 | 19 | 7 | 6 | Actual |
| 21435 | 30.55 | 2022-10-22 | 66 | 5 | 11 | Actual |
| 27880 | 5466.27 | 2023-04-21 | 61 | 2 | 13 | Actual |
| 35224 | 116.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 32471 | 434207.59 | 2023-08-21 | 6 | 7 | 13 | Actual |
| 19782 | 25489.00 | 2022-09-21 | 33 | 7 | 4 | Actual |
| 8419 | 145.00 | 2021-10-22 | 92 | 2 | 6 | Actual |
| 19391 | 9.27 | 2022-08-21 | 82 | 5 | 11 | Actual |
| 20068 | 20603.00 | 2022-09-21 | 28 | 7 | 6 | Actual |
| 19926 | 167.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 29814 | 259654.40 | 2023-06-21 | 13 | 7 | 8 | Actual |
| 15749 | 163.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 31560 | 736843.00 | 2023-08-21 | 6 | 7 | 4 | Actual |
| 36145 | 649.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 36510 | 75918.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 13123 | 9604.00 | 2022-02-19 | 18 | 7 | 6 | Actual |
| 31687 | 45.00 | 2023-08-21 | 69 | 1 | 6 | Actual |
| 5484 | 323.81 | 2021-07-22 | 66 | 2 | 8 | Actual |
| 34530 | 40995.14 | 2023-10-22 | 37 | 7 | 11 | Actual |
| 12387 | 426.00 | 2022-02-19 | 92 | 1 | 3 | Actual |
| 11049 | 200.00 | 2021-12-20 | 74 | 1 | 8 | Budget |
| 19857 | 514972.00 | 2022-09-21 | 4 | 7 | 5 | Actual |
| 31782 | 179.00 | 2023-08-21 | 89 | 4 | 6 | Actual |
| 20017 | 4.00 | 2022-09-21 | 96 | 5 | 6 | Actual |
| 38281 | -286.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 11012 | 8321.00 | 2021-12-20 | 22 | 7 | 7 | Actual |
| 31578 | 49515.00 | 2023-08-21 | 34 | 7 | 4 | Actual |
| 34059 | 265.00 | 2023-10-22 | 92 | 5 | 6 | Actual |
| 3500 | 27972.00 | 2021-06-21 | 33 | 7 | 3 | Actual |
| 4392 | 682.91 | 2021-06-21 | 87 | 2 | 8 | Actual |
| 2546 | 109200.00 | 2021-05-22 | 101 | 6 | 4 | Budget |
| 35501 | 665.67 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 27097 | 13618.00 | 2023-04-21 | 8 | 7 | 5 | Actual |
| 16066 | 20008.00 | 2022-05-22 | 28 | 7 | 7 | Actual |
| 4622 | 171450.00 | 2021-07-22 | 35 | 7 | 3 | Actual |
| 17125 | 388.97 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 16282 | 13232.92 | 2022-05-22 | 60 | 4 | 11 | Actual |
| 25628 | 142.25 | 2023-02-19 | 8 | 7 | 12 | Actual |
| 13458 | 19987.82 | 2022-02-19 | 24 | 7 | 8 | Actual |
| 39375 | 128430.15 | 2024-02-20 | 46 | 7 | 13 | Actual |
| 16306 | 163.53 | 2022-05-22 | 92 | 4 | 11 | Actual |
| 33209 | 42456.42 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 8725 | 426.00 | 2021-10-22 | 66 | 6 | 7 | Actual |
| 19346 | 18.84 | 2022-08-21 | 94 | 3 | 11 | Actual |
| 30393 | 401.00 | 2023-07-22 | 94 | 1 | 4 | Actual |
| 5061 | 1300.00 | 2021-07-22 | 62 | 3 | 6 | Budget |
| 37957 | 1623.00 | 2024-01-20 | 97 | 6 | 11 | Actual |
| 37315 | 12486.00 | 2024-01-20 | 53 | 6 | 5 | Actual |
| 31708 | 802.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
| 17255 | -150.30 | 2022-06-21 | 91 | 1 | 11 | Actual |
| 36858 | 383.74 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 22434 | 4697.66 | 2022-11-19 | 52 | 6 | 11 | Actual |
| 33549 | 434.59 | 2023-09-21 | 81 | 2 | 13 | Actual |
| 17677 | 428.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
| 23827 | 324.00 | 2023-01-19 | 90 | 1 | 5 | Actual |
| 6294 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
| 28845 | 82.68 | 2023-05-22 | 84 | 6 | 11 | Actual |
| 7842 | 9666.41 | 2021-09-21 | 20 | 7 | 8 | Actual |
| 36120 | 7068.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
| 21423 | 43.31 | 2022-10-22 | 85 | 4 | 11 | Actual |
| 27394 | 83624.00 | 2023-04-21 | 21 | 7 | 7 | Actual |
| 13567 | 15301.00 | 2022-03-21 | 22 | 7 | 3 | Actual |
| 15868 | -290.00 | 2022-05-22 | 91 | 3 | 6 | Actual |
| 15652 | 160.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 17355 | 60.33 | 2022-06-21 | 80 | 5 | 11 | Actual |
| 33488 | 4833.83 | 2023-09-21 | 20 | 7 | 12 | Actual |
| 27838 | 9171.14 | 2023-04-21 | 28 | 7 | 12 | Actual |
| 15464 | 12093.54 | 2022-04-21 | 19 | 7 | 12 | Actual |
| 31477 | 180.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 19349 | 823.11 | 2022-08-21 | 61 | 4 | 11 | Actual |
| 36017 | 1099.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 6037 | 164.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
| 31208 | 708.22 | 2023-07-22 | 72 | 6 | 12 | Actual |
| 13430 | 172.30 | 2022-02-19 | 84 | 6 | 8 | Actual |
| 35255 | 17287.00 | 2023-11-20 | 18 | 7 | 6 | Actual |
| 17029 | 325.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
| 11112 | 80.00 | 2021-12-20 | 84 | 2 | 8 | Budget |
| 12409 | 291.00 | 2022-02-19 | 65 | 6 | 3 | Actual |
| 28795 | 334.81 | 2023-05-22 | 62 | 5 | 11 | Actual |
| 33170 | 749.58 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 12243 | 280.00 | 2022-01-19 | 87 | 2 | 8 | Budget |
| 33421 | 19.91 | 2023-09-21 | 68 | 2 | 12 | Actual |
| 2331 | 220.00 | 2021-05-22 | 73 | 6 | 3 | Budget |
| 25422 | 95.44 | 2023-02-19 | 65 | 4 | 11 | Actual |
| 6726 | 20177.21 | 2021-08-21 | 24 | 7 | 8 | Actual |
| 19293 | 38342.96 | 2022-08-21 | 12 | 2 | 11 | Actual |
| 1931 | 2800.00 | 2021-04-21 | 62 | 1 | 7 | Budget |
| 9398 | 50.00 | 2021-11-19 | 82 | 6 | 5 | Budget |
| 31400 | 22.00 | 2023-08-21 | 96 | 1 | 3 | Actual |
| 37488 | 1089.00 | 2024-01-20 | 62 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2023-04-21 | 62 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
| 28663 | 18710.52 | 2023-05-22 | 18 | 7 | 8 | Actual |
| 31192 | 2.00 | 2023-07-22 | 96 | 2 | 12 | Actual |
| 32827 | -396.00 | 2023-09-21 | 91 | 1 | 6 | Actual |
| 2728 | 32.00 | 2021-05-22 | 71 | 1 | 6 | Actual |
| 17309 | 90.12 | 2022-06-21 | 90 | 3 | 11 | Actual |
| 32228 | 2964.64 | 2023-08-21 | 57 | 6 | 11 | Actual |
| 1979 | 134800.00 | 2021-04-21 | 56 | 6 | 7 | Budget |
| 36043 | 35267.00 | 2023-12-21 | 100 | 7 | 3 | Actual |
| 16391 | 7221.11 | 2022-05-22 | 33 | 7 | 11 | Actual |
| 22453 | 96.51 | 2022-11-19 | 78 | 6 | 11 | Actual |
| 5814 | 280.00 | 2021-08-21 | 67 | 1 | 4 | Budget |
| 12332 | 23586.37 | 2022-01-19 | 32 | 7 | 8 | Actual |
| 20392 | 14.59 | 2022-09-21 | 82 | 4 | 11 | Actual |
| 30775 | 630.00 | 2023-07-22 | 92 | 1 | 7 | Actual |
| 30366 | 5.00 | 2023-07-22 | 96 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
| 21570 | 61.40 | 2022-10-22 | 80 | 6 | 12 | Actual |
| 6780 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
| 34324 | 106234.88 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 16407 | 9.27 | 2022-05-22 | 68 | 1 | 12 | Actual |
| 18200 | 92937.66 | 2022-07-22 | 57 | 6 | 8 | Actual |
| 2928 | 200.00 | 2021-05-22 | 77 | 5 | 6 | Budget |
| 9161 | 90.00 | 2021-11-19 | 87 | 7 | 3 | Actual |
| 33099 | 488.97 | 2023-09-21 | 68 | 1 | 8 | Actual |
| 11220 | 2945.00 | 2022-01-19 | 61 | 1 | 3 | Actual |
| 29579 | 839.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 8910 | 200.00 | 2021-10-22 | 66 | 6 | 8 | Budget |
| 37185 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 31512 | 364.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 18409 | 45.44 | 2022-07-22 | 68 | 6 | 11 | Actual |
| 23197 | 1346.56 | 2022-12-20 | 80 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 31030 | 244.38 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 27550 | 159.27 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 16515 | 6081.72 | 2022-05-22 | 100 | 7 | 12 | Actual |
| 39122 | 96389.79 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 19735 | 3013.00 | 2022-09-21 | 63 | 6 | 4 | Actual |
| 32481 | 3680.27 | 2023-08-21 | 22 | 7 | 13 | Actual |
| 38832 | 522.30 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 18015 | -197.00 | 2022-07-22 | 91 | 6 | 6 | Actual |
| 10414 | 20672.00 | 2021-12-20 | 33 | 7 | 4 | Actual |
| 31861 | 6184.00 | 2023-08-21 | 23 | 7 | 6 | Actual |
| 16747 | 160.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
| 28908 | -124.77 | 2023-05-22 | 91 | 1 | 12 | Actual |
| 27566 | 63.53 | 2023-04-21 | 68 | 2 | 11 | Actual |
| 29120 | 3907.89 | 2023-05-22 | 46 | 7 | 13 | Actual |
| 5013 | 113.00 | 2021-07-22 | 65 | 2 | 6 | Actual |
| 15080 | 39785.00 | 2022-04-21 | 19 | 7 | 7 | Actual |
| 28037 | 13842.00 | 2023-05-22 | 8 | 7 | 3 | Actual |
| 20971 | 3154.00 | 2022-10-22 | 61 | 3 | 6 | Actual |
| 26942 | 1512.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 24583 | 10.33 | 2023-01-19 | 84 | 6 | 12 | Actual |
| 3142 | 100.00 | 2021-05-22 | 85 | 6 | 7 | Budget |
| 11011 | 44816.00 | 2021-12-20 | 21 | 7 | 7 | Actual |
| 29333 | 558925.00 | 2023-06-21 | 46 | 7 | 4 | Actual |
| 25698 | 293.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
| 21996 | 11.00 | 2022-11-19 | 96 | 3 | 6 | Actual |
| 38812 | 191238.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 30614 | 121.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 23281 | 196919.90 | 2022-12-20 | 15 | 7 | 8 | Actual |
| 3921 | 51.00 | 2021-06-21 | 85 | 2 | 6 | Actual |
| 4508 | 220.00 | 2021-07-22 | 73 | 1 | 3 | Budget |
| 37070 | 564143.33 | 2023-12-21 | 43 | 7 | 13 | Actual |
| 38339 | 145.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 11823 | 176.00 | 2022-01-19 | 89 | 3 | 6 | Actual |
| 20404 | 588.00 | 2022-09-21 | 61 | 5 | 11 | Actual |
| 31928 | 311.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 14232 | 315.66 | 2022-03-21 | 80 | 1 | 11 | Actual |
| 30325 | 8748.00 | 2023-07-22 | 23 | 7 | 3 | Actual |
| 339 | 380.00 | 2021-03-21 | 66 | 1 | 5 | Budget |
| 28175 | 48071.00 | 2023-05-22 | 38 | 7 | 4 | Actual |
| 7059 | 43165.00 | 2021-09-21 | 37 | 7 | 4 | Actual |
| 16276 | 61.40 | 2022-05-22 | 89 | 3 | 11 | Actual |
| 5980 | 164.00 | 2021-08-21 | 85 | 1 | 5 | Actual |
| 25424 | 44.38 | 2023-02-19 | 67 | 4 | 11 | Actual |
| 25273 | 12093.73 | 2023-02-19 | 53 | 6 | 8 | Actual |
| 19347 | 2.00 | 2022-08-21 | 96 | 3 | 11 | Actual |
| 5511 | 135.93 | 2021-07-22 | 84 | 2 | 8 | Actual |
| 21189 | 161316.00 | 2022-10-22 | 29 | 7 | 7 | Actual |
| 24530 | 136.93 | 2023-01-19 | 92 | 1 | 12 | Actual |
| 32909 | 448.00 | 2023-09-21 | 92 | 4 | 6 | Actual |
| 9121 | 4120.00 | 2021-11-19 | 60 | 7 | 3 | Actual |
| 10515 | 146.00 | 2021-12-20 | 83 | 6 | 5 | Actual |
| 30539 | 25268.00 | 2023-07-22 | 24 | 7 | 5 | Actual |
| 37676 | 166.24 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 29919 | 6.00 | 2023-06-21 | 96 | 3 | 11 | Actual |
| 19986 | 265.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 37274 | 75659.00 | 2024-01-20 | 31 | 7 | 4 | Actual |
| 29886 | 149.70 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 17091 | 12485.00 | 2022-06-21 | 18 | 7 | 7 | Actual |
| 19996 | 95.00 | 2022-09-21 | 66 | 5 | 6 | Actual |
| 1848 | 1400.00 | 2021-04-21 | 62 | 6 | 6 | Budget |
| 11970 | 90.00 | 2022-01-19 | 84 | 6 | 6 | Budget |
| 33794 | 69.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 6482 | 273.00 | 2021-08-21 | 67 | 6 | 7 | Actual |
| 27313 | 42062.00 | 2023-04-21 | 38 | 7 | 6 | Actual |
| 18747 | 12118.00 | 2022-08-21 | 22 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2023-06-21 | 43 | 7 | 6 | Actual |
| 15715 | 125.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
| 8694 | 144.00 | 2021-10-22 | 85 | 1 | 7 | Actual |
| 12163 | 442.00 | 2022-01-19 | 66 | 1 | 8 | Actual |
| 840 | 142.00 | 2021-03-21 | 85 | 1 | 7 | Actual |
| 36755 | 11.40 | 2023-12-21 | 69 | 5 | 11 | Actual |
| 20604 | 9979.67 | 2022-09-21 | 38 | 7 | 12 | Actual |
| 37807 | 110.34 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 17497 | 5.01 | 2022-06-21 | 69 | 6 | 12 | Actual |
| 25927 | 27042.00 | 2023-03-21 | 53 | 6 | 5 | Actual |
| 5021 | 11.00 | 2021-07-22 | 69 | 2 | 6 | Actual |
| 3890 | 187.00 | 2021-06-21 | 65 | 2 | 6 | Actual |
| 411 | 846.00 | 2021-03-21 | 76 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2021-05-22 | 63 | 6 | 5 | Budget |
| 33252 | 183.74 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 9401 | 100.00 | 2021-11-19 | 84 | 6 | 5 | Budget |
| 2285 | 40.00 | 2021-05-22 | 82 | 1 | 3 | Budget |
| 29411 | 12838.00 | 2023-06-21 | 22 | 7 | 5 | Actual |
| 33845 | 426.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 33037 | 962.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 6506 | 51.00 | 2021-08-21 | 82 | 6 | 7 | Actual |
| 642 | 393.00 | 2021-03-21 | 80 | 4 | 6 | Actual |
| 20952 | 134.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
| 407 | 336.00 | 2021-03-21 | 73 | 6 | 5 | Actual |
| 33678 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 23387 | 1117.80 | 2022-12-20 | 62 | 4 | 11 | Actual |
| 13206 | 2000.00 | 2022-02-19 | 62 | 6 | 7 | Budget |
| 19393 | 26.29 | 2022-08-21 | 84 | 5 | 11 | Actual |
| 26290 | 1188.98 | 2023-03-21 | 65 | 1 | 8 | Actual |
| 34120 | 38028.00 | 2023-10-22 | 40 | 7 | 6 | Actual |
| 21519 | 9491.36 | 2022-10-22 | 40 | 7 | 11 | Actual |
| 38524 | 62974.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 37128 | 1013.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 6507 | 200.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
| 28750 | 229.49 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 28828 | 4054.03 | 2023-05-22 | 63 | 6 | 11 | Actual |
| 12474 | 28504.00 | 2022-02-19 | 33 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2022-02-19 | 60 | 1 | 3 | Budget |
| 32024 | 103740.89 | 2023-08-21 | 52 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2022-01-19 | 61 | 1 | 4 | Actual |
| 28934 | 22.04 | 2023-05-22 | 89 | 2 | 12 | Actual |
| 31742 | 28.00 | 2023-08-21 | 69 | 3 | 6 | Actual |
| 20143 | 8.00 | 2022-09-21 | 96 | 6 | 7 | Actual |
| 3973 | 185.00 | 2021-06-21 | 89 | 3 | 6 | Actual |
| 14942 | 5.00 | 2022-04-21 | 96 | 5 | 6 | Actual |
| 33336 | 60.33 | 2023-09-21 | 71 | 6 | 11 | Actual |
| 29434 | 90.00 | 2023-06-21 | 68 | 1 | 6 | Actual |
| 14434 | 1.82 | 2022-03-21 | 82 | 2 | 12 | Actual |
| 25758 | 8835.00 | 2023-03-21 | 23 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 9671 | 40.00 | 2021-11-19 | 84 | 5 | 6 | Budget |
| 4361 | 461.70 | 2021-06-21 | 66 | 2 | 8 | Actual |
| 11666 | 7655.00 | 2022-01-19 | 20 | 7 | 5 | Actual |
| 33273 | 66.72 | 2023-09-21 | 67 | 3 | 11 | Actual |
| 12221 | 120.00 | 2022-01-19 | 73 | 2 | 8 | Budget |
| 28939 | 1.00 | 2023-05-22 | 96 | 2 | 12 | Actual |
| 33764 | 309.00 | 2023-10-22 | 89 | 1 | 4 | Actual |
| 8276 | 668.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 17499 | 2.89 | 2022-06-21 | 72 | 6 | 12 | Actual |
| 16474 | 27.36 | 2022-05-22 | 81 | 6 | 12 | Actual |
| 23509 | 7.14 | 2022-12-20 | 68 | 1 | 12 | Actual |
| 1200 | 116.00 | 2021-04-21 | 68 | 6 | 3 | Actual |
| 11488 | 650.00 | 2022-01-19 | 77 | 6 | 4 | Budget |
| 22379 | 3.00 | 2022-11-19 | 96 | 2 | 11 | Actual |
| 4391 | 141.99 | 2021-06-21 | 85 | 2 | 8 | Actual |
| 5519 | 270.78 | 2021-07-22 | 92 | 2 | 8 | Actual |
| 5783 | 200.00 | 2021-08-21 | 80 | 7 | 3 | Actual |
| 32902 | 97.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 12899 | 40.00 | 2022-02-19 | 85 | 2 | 6 | Budget |
| 4403 | 191.99 | 2021-06-21 | 54 | 6 | 8 | Actual |
| 35916 | 30486.03 | 2023-11-20 | 34 | 7 | 13 | Actual |
| 28938 | 24.16 | 2023-05-22 | 94 | 2 | 12 | Actual |
| 36362 | 13438.00 | 2023-12-21 | 52 | 6 | 6 | Actual |
| 22401 | 75.23 | 2022-11-19 | 89 | 3 | 11 | Actual |
| 4082 | 5900.00 | 2021-06-21 | 57 | 6 | 6 | Budget |
| 13768 | 8.00 | 2022-03-21 | 96 | 6 | 5 | Actual |
| 19501 | 2.89 | 2022-08-21 | 71 | 2 | 12 | Actual |
| 16954 | 5.00 | 2022-06-21 | 96 | 5 | 6 | Actual |
| 24460 | 288.00 | 2023-01-19 | 77 | 6 | 11 | Actual |
| 324 | 23636.00 | 2021-03-21 | 40 | 7 | 4 | Actual |
| 32926 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
| 37746 | 84.42 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 32608 | 107.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 39064 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 24410 | -112.00 | 2023-01-19 | 91 | 4 | 11 | Actual |
| 17132 | 1364.74 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 26814 | 44814.37 | 2023-03-21 | 39 | 7 | 13 | Actual |
| 3832 | 370197.00 | 2021-06-21 | 43 | 7 | 5 | Actual |
| 33260 | 56.08 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 38767 | 51.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 34023 | 421.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 4188 | 412.00 | 2021-06-21 | 76 | 1 | 7 | Actual |
| 33811 | 13528.00 | 2023-10-22 | 8 | 7 | 4 | Actual |
| 15520 | 9370.00 | 2022-05-22 | 63 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 27695 | 448.64 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 20220 | 178.36 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 36719 | 116.72 | 2023-12-21 | 94 | 3 | 11 | Actual |
| 38542 | 136.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 9407 | 164.00 | 2021-11-19 | 89 | 6 | 5 | Actual |
| 27511 | 18710.52 | 2023-04-21 | 18 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2023-11-20 | 32 | 7 | 8 | Actual |
| 1526 | 200.00 | 2021-04-21 | 68 | 6 | 5 | Budget |
| 21324 | 1009.29 | 2022-10-22 | 62 | 1 | 11 | Actual |
| 34492 | 186.93 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 19700 | 59471.00 | 2022-09-21 | 60 | 1 | 4 | Actual |
| 6979 | 40536.00 | 2021-09-21 | 56 | 6 | 4 | Actual |
| 28221 | 246.00 | 2023-05-22 | 68 | 6 | 5 | Actual |
| 29148 | 20.00 | 2023-06-21 | 96 | 1 | 3 | Actual |
| 37399 | 485.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 9415 | 352500.00 | 2021-11-19 | 101 | 6 | 5 | Budget |
| 16778 | 827.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 22774 | 349852.00 | 2022-12-20 | 6 | 7 | 4 | Actual |
| 17151 | 298.06 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 22500 | 69.91 | 2022-11-19 | 62 | 1 | 12 | Actual |
| 24709 | 41644.00 | 2023-02-19 | 38 | 7 | 3 | Actual |
| 7563 | 715.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
| 16650 | 1095.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 36901 | 536.94 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 26209 | 320.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 17660 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 1947 | 380.00 | 2021-04-21 | 76 | 1 | 7 | Budget |
| 38564 | 24.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 13085 | 100.00 | 2022-02-19 | 74 | 6 | 6 | Budget |
| 9339 | 50.00 | 2021-11-19 | 82 | 1 | 5 | Budget |
| 31681 | 2239.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
| 34050 | 182.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 20805 | 70796.00 | 2022-10-22 | 21 | 7 | 4 | Actual |
| 34457 | 148.63 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 15337 | 5143.41 | 2022-04-21 | 63 | 6 | 11 | Actual |
| 32477 | 4332.91 | 2023-08-21 | 18 | 7 | 13 | Actual |
| 21716 | 185.00 | 2022-11-19 | 77 | 7 | 3 | Actual |
| 17350 | 17.78 | 2022-06-21 | 73 | 5 | 11 | Actual |
| 15026 | 236.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 11764 | 10.00 | 2022-01-19 | 82 | 2 | 6 | Budget |
| 36357 | 153.00 | 2023-12-21 | 89 | 5 | 6 | Actual |
| 36168 | 14163.00 | 2023-12-21 | 57 | 6 | 5 | Actual |
| 11258 | 274.00 | 2022-01-19 | 89 | 1 | 3 | Actual |
| 38207 | 1550.40 | 2024-01-20 | 23 | 7 | 13 | Actual |
| 4693 | 110.00 | 2021-07-22 | 71 | 1 | 4 | Budget |
| 10136 | 97.00 | 2021-12-20 | 85 | 1 | 3 | Actual |
| 37499 | 83.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 13623 | 274.00 | 2022-03-21 | 74 | 1 | 4 | Actual |
| 34764 | 28094.76 | 2023-10-22 | 34 | 7 | 13 | Actual |
| 29306 | 395131.00 | 2023-06-21 | 101 | 6 | 4 | Actual |
| 17213 | 12296.76 | 2022-06-21 | 20 | 7 | 8 | Actual |
| 20342 | 96.51 | 2022-09-21 | 87 | 2 | 11 | Actual |
| 16628 | 360.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 31931 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 2144 | 43.51 | 2021-04-21 | 82 | 2 | 8 | Actual |
| 20100 | 224.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
| 3556 | 23076.00 | 2021-06-21 | 100 | 7 | 3 | Actual |
| 38707 | 16595.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 12302 | 104.11 | 2022-01-19 | 85 | 6 | 8 | Actual |
| 30656 | 151.00 | 2023-07-22 | 89 | 4 | 6 | Actual |
| 25528 | 16573.41 | 2023-02-19 | 34 | 7 | 11 | Actual |
| 35803 | 36259.95 | 2023-11-20 | 39 | 7 | 12 | Actual |
| 27354 | 3497.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
| 11963 | 480.00 | 2022-01-19 | 80 | 6 | 6 | Budget |
| 2790 | 100.00 | 2021-05-22 | 81 | 2 | 6 | Budget |
| 24552 | 2.89 | 2023-01-19 | 85 | 2 | 12 | Actual |
| 25082 | 270.00 | 2023-02-19 | 81 | 6 | 6 | Actual |
| 32653 | 3845.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
| 13783 | 9272.00 | 2022-03-21 | 22 | 7 | 5 | Actual |
| 4898 | 245.00 | 2021-07-22 | 73 | 6 | 5 | Actual |
| 26600 | 14810.61 | 2023-03-21 | 34 | 7 | 11 | Actual |
| 38314 | 120304.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 7729 | 276.84 | 2021-09-21 | 66 | 2 | 8 | Actual |
| 5374 | 165.00 | 2021-07-22 | 78 | 6 | 7 | Actual |
| 25034 | 11051.00 | 2023-02-19 | 60 | 5 | 6 | Actual |
| 27428 | 123.81 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 35194 | 18.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
| 17342 | 380.55 | 2022-06-21 | 61 | 5 | 11 | Actual |
| 32160 | 27.36 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 16046 | 396.00 | 2022-05-22 | 92 | 6 | 7 | Actual |
| 19054 | 7201.00 | 2022-08-21 | 61 | 1 | 7 | Actual |
| 27217 | 471.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 3776 | 188.00 | 2021-06-21 | 74 | 6 | 5 | Actual |
| 22668 | 240366.00 | 2022-12-20 | 29 | 7 | 3 | Actual |
| 31009 | 40.12 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 11312 | 70.00 | 2022-01-19 | 84 | 6 | 3 | Budget |
| 17390 | 218.85 | 2022-06-21 | 81 | 6 | 11 | Actual |
| 27751 | 116.72 | 2023-04-21 | 84 | 1 | 12 | Actual |
| 32267 | 119128.51 | 2023-08-21 | 15 | 7 | 11 | Actual |
| 34110 | 26058.00 | 2023-10-22 | 28 | 7 | 6 | Actual |
| 28879 | 11623.32 | 2023-05-22 | 38 | 7 | 11 | Actual |
| 21887 | 312797.00 | 2022-11-19 | 101 | 6 | 5 | Actual |
| 5035 | 280.00 | 2021-07-22 | 80 | 2 | 6 | Budget |
| 23249 | 273.81 | 2022-12-20 | 67 | 6 | 8 | Actual |
| 25113 | 27465.00 | 2023-02-19 | 32 | 7 | 6 | Actual |
| 535 | 30.00 | 2021-03-21 | 71 | 2 | 6 | Budget |
| 8787 | 17902.00 | 2021-10-22 | 33 | 7 | 7 | Actual |
| 38157 | 176.69 | 2024-01-20 | 90 | 2 | 13 | Actual |
| 35366 | -383002.00 | 2023-11-20 | 43 | 7 | 7 | Actual |
| 19022 | 301.00 | 2022-08-21 | 97 | 6 | 6 | Actual |
| 23927 | 384.00 | 2023-01-19 | 62 | 2 | 6 | Actual |
| 4823 | 2200.00 | 2021-07-22 | 62 | 1 | 5 | Budget |
| 38696 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
| 29822 | 6628.48 | 2023-06-21 | 23 | 7 | 8 | Actual |
| 2688 | 5424.00 | 2021-05-22 | 8 | 7 | 5 | Actual |
| 17769 | 263.00 | 2022-07-22 | 73 | 1 | 5 | Actual |
| 12592 | 3141.00 | 2022-02-19 | 61 | 6 | 4 | Actual |
| 11235 | 300.00 | 2022-01-19 | 73 | 1 | 3 | Budget |
| 6874 | 34057.00 | 2021-09-21 | 38 | 7 | 3 | Actual |
| 13593 | 36.00 | 2022-03-21 | 71 | 7 | 3 | Actual |
| 23764 | 167.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 25079 | 378.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 6521 | 561.00 | 2021-08-21 | 97 | 6 | 7 | Actual |
| 35105 | 79964.00 | 2023-11-20 | 12 | 2 | 6 | Actual |
| 11575 | 58.00 | 2022-01-19 | 82 | 1 | 5 | Actual |
| 37149 | 21397.00 | 2024-01-20 | 22 | 7 | 3 | Actual |
| 31980 | 1072.31 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 4668 | 180.00 | 2021-07-22 | 87 | 7 | 3 | Actual |
| 19812 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 30331 | 46513.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
| 7144 | 354.00 | 2021-09-21 | 73 | 6 | 5 | Actual |
| 36164 | 9442.00 | 2023-12-21 | 52 | 6 | 5 | Actual |
| 368 | 138.00 | 2021-03-21 | 85 | 1 | 5 | Actual |
| 18527 | 164.59 | 2022-07-22 | 8 | 7 | 12 | Actual |
| 14879 | 495.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
| 4695 | 483.00 | 2021-07-22 | 73 | 1 | 4 | Actual |
| 33230 | 185.87 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 23329 | 5.00 | 2022-12-20 | 96 | 1 | 11 | Actual |
| 19113 | 84116.00 | 2022-08-21 | 94 | 6 | 7 | Actual |
| 39285 | 3.00 | 2024-02-20 | 96 | 1 | 13 | Actual |
| 18611 | 349.00 | 2022-08-21 | 92 | 6 | 3 | Actual |
| 35855 | 632.84 | 2023-11-20 | 87 | 2 | 13 | Actual |
| 20816 | 130823.00 | 2022-10-22 | 37 | 7 | 4 | Actual |
| 13109 | 268.00 | 2022-02-19 | 92 | 6 | 6 | Actual |
| 30949 | 36995.71 | 2023-07-22 | 24 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2022-03-21 | 38 | 7 | 8 | Actual |
| 27346 | 326001.00 | 2023-04-21 | 12 | 2 | 7 | Actual |
| 12804 | 38180.00 | 2022-02-19 | 34 | 7 | 5 | Actual |
| 19951 | 219.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 13213 | 286.00 | 2022-02-19 | 66 | 6 | 7 | Actual |
| 37541 | 405.00 | 2024-01-20 | 90 | 6 | 6 | Actual |
| 6140 | 100.00 | 2021-08-21 | 66 | 2 | 6 | Budget |
| 20844 | 201.00 | 2022-10-22 | 89 | 1 | 5 | Actual |
| 18641 | 37170.00 | 2022-08-21 | 40 | 7 | 3 | Actual |
| 10319 | 200.00 | 2021-12-20 | 83 | 1 | 4 | Budget |
| 3782 | 200.00 | 2021-06-21 | 78 | 6 | 5 | Budget |
| 15341 | 51.82 | 2022-04-21 | 68 | 6 | 11 | Actual |
| 8772 | 14892.00 | 2021-10-22 | 8 | 7 | 7 | Actual |
| 11652 | 8.00 | 2022-01-19 | 96 | 6 | 5 | Actual |
| 26778 | 46.87 | 2023-03-21 | 82 | 6 | 13 | Actual |
| 7397 | 8580.00 | 2021-09-21 | 60 | 5 | 6 | Actual |
| 4111 | 463.00 | 2021-06-21 | 77 | 6 | 6 | Actual |
| 18310 | 23.10 | 2022-07-22 | 89 | 2 | 11 | Actual |
| 5012 | 567.00 | 2021-07-22 | 62 | 2 | 6 | Actual |
| 11858 | 280.00 | 2022-01-19 | 81 | 4 | 6 | Budget |
| 26572 | 111.40 | 2023-03-21 | 89 | 6 | 11 | Actual |
| 4448 | 131.39 | 2021-06-21 | 84 | 6 | 8 | Actual |
| 20131 | 764.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 14914 | -162.00 | 2022-04-21 | 91 | 4 | 6 | Actual |
| 36800 | 448.64 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 23348 | 41.19 | 2022-12-20 | 83 | 2 | 11 | Actual |
| 28070 | 141.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
| 30927 | 275.33 | 2023-07-22 | 89 | 6 | 8 | Actual |
| 21224 | 520.79 | 2022-10-22 | 90 | 1 | 8 | Actual |
| 33781 | 960.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 26707 | 88.97 | 2023-03-21 | 67 | 1 | 13 | Actual |
| 4247 | 1357.00 | 2021-06-21 | 76 | 6 | 7 | Actual |
| 32213 | 105.02 | 2023-08-21 | 81 | 5 | 11 | Actual |
| 39318 | 41965.19 | 2024-02-20 | 60 | 6 | 13 | Actual |
| 36158 | 459.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 9775 | 3424.00 | 2021-11-19 | 61 | 1 | 7 | Actual |
| 19143 | 952298.00 | 2022-08-21 | 43 | 7 | 7 | Actual |
| 23522 | 8.21 | 2022-12-20 | 85 | 1 | 12 | Actual |
| 6583 | 798.07 | 2021-08-21 | 81 | 1 | 8 | Actual |
| 31571 | 6928.00 | 2023-08-21 | 23 | 7 | 4 | Actual |
| 1000 | 200.00 | 2021-03-21 | 66 | 2 | 8 | Budget |
| 15287 | 135.87 | 2022-04-21 | 77 | 3 | 11 | Actual |
| 20531 | 11.40 | 2022-09-21 | 73 | 2 | 12 | Actual |
| 8191 | 2100.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
| 11080 | 2446.58 | 2021-12-20 | 61 | 2 | 8 | Actual |
| 28147 | 403.00 | 2023-05-22 | 92 | 6 | 4 | Actual |
| 24419 | 17.78 | 2023-01-19 | 67 | 5 | 11 | Actual |
| 11655 | 557639.00 | 2022-01-19 | 101 | 6 | 5 | Actual |
| 31113 | 11630.76 | 2023-07-22 | 8 | 7 | 11 | Actual |
| 17039 | 1080.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 14478 | 6550.88 | 2022-03-21 | 4 | 7 | 12 | Actual |
| 17511 | 58.21 | 2022-06-21 | 87 | 6 | 12 | Actual |
| 15779 | 24284.00 | 2022-05-22 | 32 | 7 | 5 | Actual |
| 1243 | 3399.00 | 2021-04-21 | 8 | 7 | 3 | Actual |
| 4357 | 2546.58 | 2021-06-21 | 62 | 2 | 8 | Actual |
| 9745 | 399924.00 | 2021-11-19 | 6 | 7 | 6 | Actual |
| 7194 | 19443.00 | 2021-09-21 | 32 | 7 | 5 | Actual |
| 36658 | 162.46 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 21927 | 190.00 | 2022-11-19 | 76 | 1 | 6 | Actual |
| 28638 | 1022.31 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 9443 | 519456.00 | 2021-11-19 | 46 | 7 | 5 | Actual |
| 14001 | 62790.00 | 2022-03-21 | 60 | 1 | 7 | Actual |
| 38378 | 4278.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
| 23631 | 324.00 | 2023-01-19 | 67 | 6 | 3 | Actual |
| 22387 | 17.78 | 2022-11-19 | 69 | 3 | 11 | Actual |
| 38299 | 20974.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 21899 | 9088.00 | 2022-11-19 | 22 | 7 | 5 | Actual |
| 4630 | 8100.00 | 2021-07-22 | 60 | 7 | 3 | Budget |
| 14271 | 11.40 | 2022-03-21 | 94 | 2 | 11 | Actual |
| 16974 | 320.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 27021 | 40663.00 | 2023-04-21 | 33 | 7 | 4 | Actual |
| 19364 | 11.40 | 2022-08-21 | 82 | 4 | 11 | Actual |
| 11707 | 286.00 | 2022-01-19 | 76 | 1 | 6 | Actual |
| 12219 | 54.11 | 2022-01-19 | 71 | 2 | 8 | Actual |
| 10843 | 30.00 | 2021-12-20 | 82 | 6 | 6 | Budget |
| 11261 | 561.00 | 2022-01-19 | 92 | 1 | 3 | Actual |
| 22683 | 216.00 | 2022-12-20 | 65 | 7 | 3 | Actual |
| 11920 | 121.00 | 2022-01-19 | 92 | 5 | 6 | Actual |
| 3823 | 37455.00 | 2021-06-21 | 31 | 7 | 5 | Actual |
| 8626 | 449600.00 | 2021-10-22 | 101 | 6 | 6 | Budget |
| 37668 | 93674.04 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 16386 | 6954.08 | 2022-05-22 | 24 | 7 | 11 | Actual |
| 38545 | 30.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 4170 | 2406.00 | 2021-06-21 | 62 | 1 | 7 | Actual |
| 19268 | 1257.17 | 2022-08-21 | 62 | 1 | 11 | Actual |
| 9174 | 2156.00 | 2021-11-19 | 62 | 1 | 4 | Actual |
| 27220 | 106.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 30926 | 1092.01 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 38517 | 68817.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
| 26370 | 279.87 | 2023-03-21 | 90 | 6 | 8 | Actual |
| 2574 | -7522.00 | 2021-05-22 | 46 | 7 | 4 | Actual |
| 21230 | 46662.56 | 2022-10-22 | 60 | 2 | 8 | Actual |
| 1581 | 12800.00 | 2021-04-21 | 28 | 7 | 5 | Actual |
| 16698 | 581.00 | 2022-06-21 | 97 | 6 | 4 | Actual |
| 22093 | 39785.00 | 2022-11-19 | 19 | 7 | 6 | Actual |
| 25745 | 319739.00 | 2023-03-21 | 101 | 6 | 3 | Actual |
| 15656 | 141.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 35625 | 6793.44 | 2023-11-20 | 52 | 6 | 11 | Actual |
| 24545 | 11.40 | 2023-01-19 | 77 | 2 | 12 | Actual |
| 11531 | 161640.00 | 2022-01-19 | 29 | 7 | 4 | Actual |
| 6228 | 16000.00 | 2021-08-21 | 60 | 4 | 6 | Budget |
| 19758 | 310.00 | 2022-09-21 | 92 | 6 | 4 | Actual |
| 36108 | 832941.00 | 2023-12-21 | 4 | 7 | 4 | Actual |
| 14110 | 1504.14 | 2022-03-21 | 80 | 1 | 8 | Actual |
| 28744 | 166.72 | 2023-05-22 | 67 | 3 | 11 | Actual |
| 33836 | 63176.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 5790 | 40.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
| 3549 | 200.00 | 2021-06-21 | 87 | 7 | 3 | Budget |
| 29130 | 176.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 31821 | 4278.00 | 2023-08-21 | 63 | 6 | 6 | Actual |
| 25789 | 308.00 | 2023-03-21 | 80 | 7 | 3 | Actual |
| 33994 | 298.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 32787 | 12838.00 | 2023-09-21 | 22 | 7 | 5 | Actual |
| 13279 | 24784.00 | 2022-02-19 | 38 | 7 | 7 | Actual |
| 29678 | 237.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 31773 | 302.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 14184 | 5.00 | 2022-03-21 | 96 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
| 4347 | 276.84 | 2021-06-21 | 90 | 1 | 8 | Actual |
| 13190 | 8.00 | 2022-02-19 | 96 | 1 | 7 | Actual |
| 39230 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 29679 | 218.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 4849 | 60.00 | 2021-07-22 | 82 | 1 | 5 | Actual |
| 26612 | 245.44 | 2023-03-21 | 62 | 1 | 12 | Actual |
| 14379 | 52596.42 | 2022-03-21 | 31 | 7 | 11 | Actual |
| 5772 | 86.00 | 2021-08-21 | 73 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2022-07-22 | 43 | 7 | 4 | Actual |
| 33711 | 92888.00 | 2023-10-22 | 39 | 7 | 3 | Actual |
| 28831 | 184.81 | 2023-05-22 | 67 | 6 | 11 | Actual |
| 23807 | 3114.00 | 2023-01-19 | 62 | 1 | 5 | Actual |
| 34304 | 6.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 25757 | 20974.00 | 2023-03-21 | 22 | 7 | 3 | Actual |
| 26078 | 187.00 | 2023-03-21 | 66 | 4 | 6 | Actual |
| 30994 | 651.84 | 2023-07-22 | 62 | 2 | 11 | Actual |
| 2392 | 5000.00 | 2021-05-22 | 60 | 7 | 3 | Budget |
| 17874 | 233.00 | 2022-07-22 | 89 | 1 | 6 | Actual |
| 18982 | 37.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
| 24393 | 43.31 | 2023-01-19 | 68 | 4 | 11 | Actual |
| 14137 | 172.30 | 2022-03-21 | 78 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2023-01-19 | 60 | 6 | 7 | Actual |
| 3377 | 246.00 | 2021-06-21 | 66 | 1 | 3 | Actual |
| 23636 | 432.00 | 2023-01-19 | 73 | 6 | 3 | Actual |
| 1778 | 410.00 | 2021-04-21 | 87 | 4 | 6 | Actual |
| 6669 | 200.00 | 2021-08-21 | 66 | 6 | 8 | Budget |
| 567 | 176270.00 | 2021-03-21 | 11 | 3 | 6 | Actual |
| 7292 | 234.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
| 27126 | 237.00 | 2023-04-21 | 66 | 1 | 6 | Actual |
| 26995 | 306.00 | 2023-04-21 | 90 | 6 | 4 | Actual |
| 25705 | 640.00 | 2023-03-21 | 92 | 1 | 3 | Actual |
| 28998 | 70379.73 | 2023-05-22 | 37 | 7 | 12 | Actual |
| 11537 | 128308.00 | 2022-01-19 | 37 | 7 | 4 | Actual |
| 20185 | 628.37 | 2022-09-21 | 74 | 1 | 8 | Actual |
| 31232 | 11854.17 | 2023-07-22 | 7 | 7 | 12 | Actual |
| 11332 | 50883.00 | 2022-01-19 | 13 | 7 | 3 | Actual |
| 476 | 1200.00 | 2021-03-21 | 62 | 1 | 6 | Budget |
| 15242 | 203.95 | 2022-04-21 | 90 | 1 | 11 | Actual |
| 14886 | 223.00 | 2022-04-21 | 89 | 3 | 6 | Actual |
| 9469 | 547.00 | 2021-11-19 | 77 | 1 | 6 | Actual |
| 38397 | 188.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 22937 | 21.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 16047 | 114254.00 | 2022-05-22 | 94 | 6 | 7 | Actual |
| 10770 | 88.00 | 2021-12-20 | 73 | 5 | 6 | Actual |
| 13407 | 50.00 | 2022-02-19 | 71 | 6 | 8 | Budget |
| 5303 | 90.00 | 2021-07-22 | 71 | 1 | 7 | Budget |
| 36169 | 49639.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 19 | 250.00 | 2021-03-21 | 73 | 1 | 3 | Actual |
| 7891 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
| 1774 | 83.00 | 2021-04-21 | 84 | 4 | 6 | Actual |
| 10870 | 30604.00 | 2021-12-20 | 19 | 7 | 6 | Actual |
| 11778 | 42.00 | 2022-01-19 | 94 | 2 | 6 | Actual |
| 12763 | 370.00 | 2022-02-19 | 81 | 6 | 5 | Actual |
| 28452 | 17459.00 | 2023-05-22 | 20 | 7 | 6 | Actual |
| 19984 | 61.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 18894 | 153.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
| 9797 | 280.00 | 2021-11-19 | 78 | 1 | 7 | Budget |
| 26073 | 17.00 | 2023-03-21 | 96 | 3 | 6 | Actual |
| 27860 | 46.87 | 2023-04-21 | 71 | 1 | 13 | Actual |
| 36832 | 13560.59 | 2023-12-21 | 38 | 7 | 11 | Actual |
| 26007 | 293.00 | 2023-03-21 | 80 | 1 | 6 | Actual |
| 7073 | 399.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
| 17312 | 29.48 | 2022-06-21 | 94 | 3 | 11 | Actual |
| 39043 | 220.98 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 7981 | 12622.00 | 2021-10-22 | 20 | 7 | 3 | Actual |
| 38465 | 8990.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 12247 | 167.75 | 2022-01-19 | 92 | 2 | 8 | Actual |
| 14088 | 30685.00 | 2022-03-21 | 38 | 7 | 7 | Actual |
| 33160 | 207.15 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2022-04-21 | 62 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 25802 | 35267.00 | 2023-03-21 | 100 | 7 | 3 | Actual |
| 2977 | 50.00 | 2021-05-22 | 71 | 6 | 6 | Budget |
| 9495 | 850.00 | 2021-11-19 | 61 | 2 | 6 | Budget |
| 24634 | 1404.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 29838 | 35383.33 | 2023-06-21 | 60 | 1 | 11 | Actual |
| 8059 | 200.00 | 2021-10-22 | 68 | 1 | 4 | Budget |
| 31247 | 12168.01 | 2023-07-22 | 32 | 7 | 12 | Actual |
| 10208 | 255400.00 | 2021-12-20 | 101 | 6 | 3 | Budget |
| 35111 | 69.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 9155 | 30.00 | 2021-11-19 | 83 | 7 | 3 | Budget |
| 549 | 129.00 | 2021-03-21 | 81 | 2 | 6 | Actual |
| 38028 | 105.02 | 2024-01-20 | 77 | 2 | 12 | Actual |
| 25315 | 260998.37 | 2023-02-19 | 15 | 7 | 8 | Actual |
| 16096 | 98.05 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 13901 | 59.00 | 2022-03-21 | 84 | 4 | 6 | Actual |
| 16205 | 109.27 | 2022-05-22 | 67 | 1 | 11 | Actual |
| 21720 | 12.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 190 | 40900.00 | 2021-03-21 | 60 | 1 | 4 | Budget |
| 12311 | 618.00 | 2022-01-19 | 97 | 6 | 8 | Actual |
| 1528 | 31.00 | 2021-04-21 | 69 | 6 | 5 | Actual |
| 13047 | -126.00 | 2022-02-19 | 91 | 5 | 6 | Actual |
| 26005 | 260.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
| 16684 | 151.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 22089 | 38663.00 | 2022-11-19 | 13 | 7 | 6 | Actual |
| 31275 | 87.22 | 2023-07-22 | 83 | 1 | 13 | Actual |
| 5608 | 130874.73 | 2021-07-22 | 37 | 7 | 8 | Actual |
| 25255 | 490.48 | 2023-02-19 | 74 | 2 | 8 | Actual |
| 2781 | 100.00 | 2021-05-22 | 74 | 2 | 6 | Budget |
| 13570 | 29150.00 | 2022-03-21 | 28 | 7 | 3 | Actual |
| 31672 | 180800.00 | 2023-08-21 | 35 | 7 | 5 | Actual |
| 22043 | 151.00 | 2022-11-19 | 87 | 5 | 6 | Actual |
| 5498 | 634.43 | 2021-07-22 | 77 | 2 | 8 | Actual |
| 31783 | 275.00 | 2023-08-21 | 90 | 4 | 6 | Actual |
| 9932 | 648.06 | 2021-11-19 | 76 | 1 | 8 | Actual |
| 23683 | 560092.00 | 2023-01-19 | 46 | 7 | 3 | Actual |
| 38869 | 223.81 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 3259 | 380.00 | 2021-05-22 | 80 | 2 | 8 | Budget |
| 3799 | -222.00 | 2021-06-21 | 91 | 6 | 5 | Actual |
| 28748 | 216.72 | 2023-05-22 | 73 | 3 | 11 | Actual |
| 10816 | 280.00 | 2021-12-20 | 65 | 6 | 6 | Budget |
| 17165 | 191.99 | 2022-06-21 | 94 | 2 | 8 | Actual |
| 15838 | 39.00 | 2022-05-22 | 89 | 2 | 6 | Actual |
| 31340 | -161.90 | 2023-07-22 | 91 | 6 | 13 | Actual |
| 27633 | 79.48 | 2023-04-21 | 85 | 4 | 11 | Actual |
| 25423 | 86.93 | 2023-02-19 | 66 | 4 | 11 | Actual |
| 7665 | 36770.00 | 2021-09-21 | 35 | 7 | 7 | Actual |
| 30590 | 81.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
| 39352 | 9818.98 | 2024-02-20 | 8 | 7 | 13 | Actual |
| 32674 | 257.00 | 2023-09-21 | 89 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2022-11-19 | 80 | 1 | 8 | Actual |
| 39113 | 538775.69 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 13878 | 162.00 | 2022-03-21 | 89 | 3 | 6 | Actual |
| 20814 | 22858.00 | 2022-10-22 | 34 | 7 | 4 | Actual |
| 13173 | 499.00 | 2022-02-19 | 81 | 1 | 7 | Actual |
| 17397 | 212.47 | 2022-06-21 | 90 | 6 | 11 | Actual |
| 38370 | 170400.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
| 24889 | 608.00 | 2023-02-19 | 87 | 6 | 5 | Actual |
| 25996 | 168.00 | 2023-03-21 | 65 | 1 | 6 | Actual |
| 31935 | 561.00 | 2023-08-21 | 92 | 6 | 7 | Actual |
| 24193 | 108.66 | 2023-01-19 | 69 | 1 | 8 | Actual |
| 21397 | 192.25 | 2022-10-22 | 87 | 3 | 11 | Actual |
| 28424 | 176.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
| 35214 | 11.00 | 2023-11-20 | 54 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2021-06-21 | 52 | 6 | 3 | Budget |
| 25696 | 878.00 | 2023-03-21 | 81 | 1 | 3 | Actual |
| 33631 | 205.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 6220 | 585.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
| 15357 | 131.61 | 2022-04-21 | 89 | 6 | 11 | Actual |
| 30985 | 153.95 | 2023-07-22 | 89 | 1 | 11 | Actual |
| 5103 | 16000.00 | 2021-07-22 | 60 | 4 | 6 | Budget |
| 12927 | 300.00 | 2022-02-19 | 73 | 3 | 6 | Budget |
| 17893 | 42.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 10037 | 120.00 | 2021-11-19 | 73 | 6 | 8 | Budget |
| 1488 | 238.00 | 2021-04-21 | 83 | 1 | 5 | Actual |
| 22943 | -54.00 | 2022-12-20 | 91 | 2 | 6 | Actual |
| 35771 | 199.70 | 2023-11-20 | 89 | 6 | 12 | Actual |
| 33221 | 109.27 | 2023-09-21 | 71 | 1 | 11 | Actual |
| 27616 | 1939.09 | 2023-04-21 | 62 | 4 | 11 | Actual |
| 35221 | 337.00 | 2023-11-20 | 65 | 6 | 6 | Actual |
| 23573 | 3832.75 | 2022-12-20 | 20 | 7 | 12 | Actual |
| 13598 | 115.00 | 2022-03-21 | 78 | 7 | 3 | Actual |
| 11944 | 159.00 | 2022-01-19 | 67 | 6 | 6 | Actual |
| 8692 | 155.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
| 29910 | 110.34 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 2532 | 100.00 | 2021-05-22 | 84 | 6 | 4 | Budget |
| 8146 | 650.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
| 23250 | 205.63 | 2022-12-20 | 68 | 6 | 8 | Actual |
| 18577 | 169.00 | 2022-08-21 | 94 | 1 | 3 | Actual |
| 31089 | 234.81 | 2023-07-22 | 73 | 6 | 11 | Actual |
| 23866 | 9.00 | 2023-01-19 | 96 | 6 | 5 | Actual |
| 22460 | 288.00 | 2022-11-19 | 87 | 6 | 11 | Actual |
| 15831 | 88.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 10437 | 240.00 | 2021-12-20 | 68 | 1 | 5 | Actual |
| 4536 | 194.00 | 2021-07-22 | 94 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 27288 | 1045.00 | 2023-04-21 | 97 | 6 | 6 | Actual |
| 19177 | 610.18 | 2022-08-21 | 65 | 2 | 8 | Actual |
| 39248 | 36657.83 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 1921 | 94386.00 | 2021-04-21 | 39 | 7 | 6 | Actual |
| 30328 | 373992.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
| 1440 | 18983.00 | 2021-04-21 | 28 | 7 | 4 | Actual |
| 15204 | 4739.05 | 2022-04-21 | 23 | 7 | 8 | Actual |
| 20850 | 119879.00 | 2022-10-22 | 12 | 2 | 5 | Actual |
| 27529 | 2490618.66 | 2023-04-21 | 43 | 7 | 8 | Actual |
| 9273 | 348.00 | 2021-11-19 | 92 | 6 | 4 | Actual |
| 11202 | 19045.38 | 2021-12-20 | 24 | 7 | 8 | Actual |
| 3830 | 35207.00 | 2021-06-21 | 39 | 7 | 5 | Actual |
| 19298 | 22.04 | 2022-08-21 | 66 | 2 | 11 | Actual |
| 28764 | 113.53 | 2023-05-22 | 94 | 3 | 11 | Actual |
| 20166 | 69236.00 | 2022-09-21 | 34 | 7 | 7 | Actual |
| 5123 | 161.00 | 2021-07-22 | 74 | 4 | 6 | Actual |
| 35792 | 1861.43 | 2023-11-20 | 23 | 7 | 12 | Actual |
| 29299 | 277.00 | 2023-06-21 | 90 | 6 | 4 | Actual |
| 8337 | 200.00 | 2021-10-22 | 67 | 1 | 6 | Budget |
| 10573 | 100.00 | 2021-12-20 | 68 | 1 | 6 | Budget |
| 9433 | 37080.00 | 2021-11-19 | 31 | 7 | 5 | Actual |
| 38955 | 46.50 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 5281 | 117406.00 | 2021-07-22 | 37 | 7 | 6 | Actual |
| 884 | 3100.00 | 2021-03-21 | 76 | 6 | 7 | Budget |
| 17521 | 10346.70 | 2022-06-21 | 6 | 7 | 12 | Actual |
| 10354 | 200.00 | 2021-12-20 | 67 | 6 | 4 | Budget |
| 26171 | 17114.00 | 2023-03-21 | 20 | 7 | 6 | Actual |
| 22792 | 24489.00 | 2022-12-20 | 34 | 7 | 4 | Actual |
| 7096 | 436.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
| 21173 | 826426.00 | 2022-10-22 | 101 | 6 | 7 | Actual |
| 35608 | 289.06 | 2023-11-20 | 74 | 5 | 11 | Actual |
| 7440 | 100.00 | 2021-09-21 | 92 | 5 | 6 | Actual |
| 5491 | 38.96 | 2021-07-22 | 71 | 2 | 8 | Actual |
| 12054 | 750.00 | 2022-01-19 | 87 | 1 | 7 | Budget |
| 34159 | 4906.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
| 16560 | 390.00 | 2022-06-21 | 73 | 6 | 3 | Actual |
| 5319 | 48.00 | 2021-07-22 | 82 | 1 | 7 | Actual |
| 25658 | 13111.00 | 2023-03-20 | 93 | 7 | 4 | Actual |
| 4870 | 1.00 | 2021-07-22 | 54 | 6 | 5 | Actual |
| 22101 | 113164.00 | 2022-11-19 | 31 | 7 | 6 | Actual |
| 36894 | 8265.81 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 29601 | 71710.00 | 2023-06-21 | 13 | 7 | 6 | Actual |
| 19679 | 36.00 | 2022-09-21 | 69 | 7 | 3 | Actual |
| 20603 | 21424.56 | 2022-09-21 | 37 | 7 | 12 | Actual |
| 29839 | 3267.84 | 2023-06-21 | 61 | 1 | 11 | Actual |
| 4308 | 4455.71 | 2021-06-21 | 61 | 1 | 8 | Actual |
| 3937 | 1300.00 | 2021-06-21 | 62 | 3 | 6 | Budget |
| 28311 | 134.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
| 10898 | 480.00 | 2021-12-20 | 66 | 1 | 7 | Budget |
| 18714 | 143.00 | 2022-08-21 | 72 | 6 | 4 | Actual |
| 25164 | 207.00 | 2023-02-19 | 68 | 6 | 7 | Actual |
| 25031 | -171.00 | 2023-02-19 | 91 | 4 | 6 | Actual |
| 2093 | 750.00 | 2021-04-21 | 80 | 1 | 8 | Budget |
| 32460 | 113.53 | 2023-08-21 | 85 | 6 | 13 | Actual |
| 18506 | 39.06 | 2022-07-22 | 76 | 6 | 12 | Actual |
| 7567 | 264.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
| 13874 | 84.00 | 2022-03-21 | 83 | 3 | 6 | Actual |
| 26958 | 298.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 22901 | 34.00 | 2022-12-20 | 71 | 1 | 6 | Actual |
| 19941 | 3742.00 | 2022-09-21 | 61 | 3 | 6 | Actual |
| 13776 | 110173.00 | 2022-03-21 | 13 | 7 | 5 | Actual |
| 30896 | 360.18 | 2023-07-22 | 92 | 2 | 8 | Actual |
| 13731 | 484.00 | 2022-03-21 | 92 | 1 | 5 | Actual |
| 6337 | 172.00 | 2021-08-21 | 65 | 6 | 6 | Actual |
| 12166 | 200.00 | 2022-01-19 | 67 | 1 | 8 | Budget |
| 3753 | 28800.00 | 2021-06-21 | 60 | 6 | 5 | Budget |
| 36819 | 5096.60 | 2023-12-21 | 20 | 7 | 11 | Actual |
| 7228 | 480.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
| 33072 | 17287.00 | 2023-09-21 | 18 | 7 | 7 | Actual |
| 3592 | 213.00 | 2021-06-21 | 84 | 1 | 4 | Actual |
| 38279 | 233.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
| 10106 | 380.00 | 2021-12-20 | 65 | 1 | 3 | Budget |
| 24392 | 56.08 | 2023-01-19 | 67 | 4 | 11 | Actual |
| 24717 | 126.00 | 2023-02-19 | 65 | 7 | 3 | Actual |
| 12168 | 182.90 | 2022-01-19 | 68 | 1 | 8 | Actual |
| 18316 | 8875.39 | 2022-07-22 | 60 | 3 | 11 | Actual |
| 11 | 200.00 | 2021-03-21 | 67 | 1 | 3 | Budget |
| 23159 | 110070.00 | 2022-12-20 | 13 | 7 | 7 | Actual |
| 9539 | 3.00 | 2021-11-19 | 96 | 2 | 6 | Actual |
| 13192 | 4891.00 | 2022-02-19 | 52 | 6 | 7 | Actual |
| 6406 | 23131.00 | 2021-08-21 | 38 | 7 | 6 | Actual |
| 36313 | 364.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 11872 | -137.00 | 2022-01-19 | 91 | 4 | 6 | Actual |
| 26852 | 51750.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 34464 | 27.36 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 10549 | 39702.00 | 2021-12-20 | 31 | 7 | 5 | Actual |
| 5339 | 37540.00 | 2021-07-22 | 53 | 6 | 7 | Actual |
| 11512 | 430.00 | 2022-01-19 | 97 | 6 | 4 | Actual |
| 32005 | 82.90 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2023-03-21 | 62 | 6 | 11 | Actual |
| 2675 | 175.00 | 2021-05-22 | 89 | 6 | 5 | Actual |
| 16833 | 240.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 2741 | 550.00 | 2021-05-22 | 80 | 1 | 6 | Budget |
| 23393 | 23.10 | 2022-12-20 | 71 | 4 | 11 | Actual |
| 8306 | 8232.00 | 2021-10-22 | 18 | 7 | 5 | Actual |
| 5974 | 50.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
| 15840 | -48.00 | 2022-05-22 | 91 | 2 | 6 | Actual |
| 13320 | 200.00 | 2022-02-19 | 84 | 1 | 8 | Budget |
| 39244 | 1843.35 | 2024-02-20 | 23 | 7 | 12 | Actual |
| 26047 | 1191867.00 | 2023-03-21 | 11 | 3 | 6 | Actual |
| 5962 | 228.00 | 2021-08-21 | 74 | 1 | 5 | Actual |
| 35155 | 290.00 | 2023-11-20 | 89 | 3 | 6 | Actual |
| 33672 | 992.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 7293 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
| 18885 | 1093.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
| 15031 | 523.00 | 2022-04-21 | 92 | 1 | 7 | Actual |
| 625 | 100.00 | 2021-03-21 | 67 | 4 | 6 | Budget |
| 15834 | 20.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 20256 | 819.28 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 180 | 135.00 | 2021-03-21 | 87 | 7 | 3 | Actual |
| 7545 | 370.00 | 2021-09-21 | 67 | 1 | 7 | Actual |
| 29151 | 5819.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
| 17389 | 352.89 | 2022-06-21 | 80 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2021-11-19 | 56 | 6 | 6 | Budget |
| 13512 | 287.00 | 2022-03-21 | 89 | 1 | 3 | Actual |
| 15907 | 186.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
| 18990 | 5414.00 | 2022-08-21 | 52 | 6 | 6 | Actual |
| 25313 | 177281.66 | 2023-02-19 | 13 | 7 | 8 | Actual |
| 10323 | 174.00 | 2021-12-20 | 85 | 1 | 4 | Actual |
| 1610 | 47.00 | 2021-04-21 | 71 | 1 | 6 | Actual |
| 36839 | 2217.82 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 25265 | 682.91 | 2023-02-19 | 87 | 2 | 8 | Actual |
| 13665 | 134.00 | 2022-03-21 | 84 | 6 | 4 | Actual |
| 6498 | 686.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
| 915 | 4029.00 | 2021-03-21 | 7 | 7 | 7 | Actual |
| 21407 | 164.59 | 2022-10-22 | 65 | 4 | 11 | Actual |
| 7354 | 1765.00 | 2021-09-21 | 62 | 4 | 6 | Actual |
| 985 | 352.60 | 2021-03-21 | 90 | 1 | 8 | Actual |
| 16383 | 58732.70 | 2022-05-22 | 21 | 7 | 11 | Actual |
| 6183 | 2100.00 | 2021-08-21 | 61 | 3 | 6 | Budget |
| 2465 | 303.00 | 2021-05-22 | 78 | 1 | 4 | Actual |
| 25118 | 29150.00 | 2023-02-19 | 38 | 7 | 6 | Actual |
| 14715 | 281375.00 | 2022-04-21 | 46 | 7 | 4 | Actual |
| 21914 | 1072000.00 | 2022-11-19 | 46 | 7 | 5 | Actual |
| 7217 | 100.00 | 2021-09-21 | 68 | 1 | 6 | Budget |
| 9685 | 12100.00 | 2021-11-19 | 53 | 6 | 6 | Budget |
| 2620 | 355.00 | 2021-05-22 | 92 | 1 | 5 | Actual |
Generated 2024-04-20 13:22:50.430 UTC