[ROOT] dt FactFinance ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16270 | 103.95 | 2022-06-04 | 81 | 3 | 11 | Actual |
| 1668 | 50.00 | 2021-05-04 | 78 | 2 | 6 | Budget |
| 36304 | 589.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 7104 | 100.00 | 2021-10-04 | 85 | 1 | 5 | Budget |
| 22756 | 150.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 3773 | 301.00 | 2021-07-04 | 73 | 6 | 5 | Actual |
| 14576 | 151549.00 | 2022-05-04 | 15 | 7 | 3 | Actual |
| 36825 | 70813.78 | 2024-01-03 | 29 | 7 | 11 | Actual |
| 10369 | 523.00 | 2022-01-02 | 77 | 6 | 4 | Actual |
| 11236 | 100.00 | 2022-02-01 | 74 | 1 | 3 | Budget |
| 4063 | 40.00 | 2021-07-04 | 85 | 5 | 6 | Budget |
| 5381 | 200.00 | 2021-08-04 | 83 | 6 | 7 | Budget |
| 26375 | 1711.00 | 2023-04-03 | 97 | 6 | 8 | Actual |
| 32915 | 143.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 75 | 50.00 | 2021-04-03 | 71 | 6 | 3 | Budget |
| 10091 | 84742.05 | 2021-12-02 | 35 | 7 | 8 | Actual |
| 7172 | 7.00 | 2021-10-04 | 96 | 6 | 5 | Actual |
| 5428 | 36400.00 | 2021-08-04 | 60 | 1 | 8 | Budget |
| 3161 | 109499.00 | 2021-06-04 | 15 | 7 | 7 | Actual |
| 21886 | 43000.00 | 2022-12-02 | 99 | 6 | 5 | Actual |
| 23060 | 47500.00 | 2023-01-02 | 99 | 6 | 6 | Actual |
| 19333 | 105.02 | 2022-09-03 | 77 | 3 | 11 | Actual |
| 7809 | 380.00 | 2021-10-04 | 80 | 6 | 8 | Budget |
| 37565 | 41631.00 | 2024-02-02 | 32 | 7 | 6 | Actual |
| 36543 | 993.52 | 2024-01-03 | 92 | 1 | 8 | Actual |
| 240 | -1126.00 | 2021-04-03 | 53 | 6 | 4 | Actual |
| 16640 | 355.00 | 2022-07-04 | 66 | 1 | 4 | Actual |
| 29110 | 56379.50 | 2023-06-04 | 31 | 7 | 13 | Actual |
| 5015 | 103.00 | 2021-08-04 | 66 | 2 | 6 | Actual |
| 21207 | 567.76 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 1476 | 441.00 | 2021-05-04 | 76 | 1 | 5 | Actual |
| 18906 | 118.00 | 2022-09-03 | 90 | 2 | 6 | Actual |
| 14548 | 1205.00 | 2022-05-04 | 72 | 6 | 3 | Actual |
| 20186 | 781.40 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 14620 | -46.00 | 2022-05-04 | 91 | 7 | 3 | Actual |
| 2517 | 187.00 | 2021-06-04 | 74 | 6 | 4 | Actual |
| 24972 | 18.00 | 2023-03-04 | 84 | 2 | 6 | Actual |
| 12267 | 11400.00 | 2022-02-01 | 63 | 6 | 8 | Budget |
| 28541 | 117073.00 | 2023-06-04 | 14 | 7 | 7 | Actual |
| 5404 | 71194.00 | 2021-08-04 | 14 | 7 | 7 | Actual |
| 5339 | 37540.00 | 2021-08-04 | 53 | 6 | 7 | Actual |
| 8385 | 80.00 | 2021-11-04 | 67 | 2 | 6 | Budget |
| 7973 | 295525.00 | 2021-11-04 | 6 | 7 | 3 | Actual |
| 38154 | 113.53 | 2024-02-02 | 85 | 2 | 13 | Actual |
| 34592 | 12870.15 | 2023-11-04 | 52 | 6 | 12 | Actual |
| 22637 | 966.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 12480 | 29863.00 | 2022-03-04 | 40 | 7 | 3 | Actual |
| 10370 | 200.00 | 2022-01-02 | 78 | 6 | 4 | Budget |
| 27455 | 867.76 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 3529 | 100.00 | 2021-07-04 | 74 | 7 | 3 | Budget |
| 31423 | 1025.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 906 | 238.00 | 2021-04-03 | 92 | 6 | 7 | Actual |
| 20154 | 12485.00 | 2022-10-04 | 18 | 7 | 7 | Actual |
| 35957 | 47093.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 33216 | 707.16 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 38073 | -243.92 | 2024-02-02 | 91 | 6 | 12 | Actual |
| 9935 | 1166.25 | 2021-12-02 | 77 | 1 | 8 | Actual |
| 22484 | 5660.44 | 2022-12-02 | 28 | 7 | 11 | Actual |
| 26492 | 1009.29 | 2023-04-03 | 62 | 4 | 11 | Actual |
| 24820 | 22187.00 | 2023-03-04 | 28 | 7 | 4 | Actual |
| 31763 | 1110.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 28512 | 66.00 | 2023-06-04 | 69 | 6 | 7 | Actual |
| 9746 | 13405.00 | 2021-12-02 | 7 | 7 | 6 | Actual |
| 24512 | 11.40 | 2023-02-01 | 68 | 1 | 12 | Actual |
| 30182 | -195.24 | 2023-07-04 | 91 | 2 | 13 | Actual |
| 6170 | 234.00 | 2021-09-03 | 87 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2022-08-04 | 61 | 1 | 11 | Actual |
| 36901 | 536.94 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 24466 | 76.29 | 2023-02-01 | 84 | 6 | 11 | Actual |
| 34244 | 200776.03 | 2023-11-04 | 12 | 2 | 8 | Actual |
| 16242 | 51.82 | 2022-06-04 | 80 | 2 | 11 | Actual |
| 37093 | 1485.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 16522 | 300.00 | 2022-07-04 | 68 | 1 | 3 | Actual |
| 14651 | 13.00 | 2022-05-04 | 96 | 1 | 4 | Actual |
| 11340 | 4811.00 | 2022-02-01 | 23 | 7 | 3 | Actual |
| 9010 | 550.00 | 2021-12-02 | 80 | 1 | 3 | Budget |
| 2952 | 7000.00 | 2021-06-04 | 52 | 6 | 6 | Budget |
| 13875 | 70.00 | 2022-04-03 | 84 | 3 | 6 | Actual |
| 27100 | 123931.00 | 2023-05-04 | 15 | 7 | 5 | Actual |
| 6256 | 313.00 | 2021-09-03 | 81 | 4 | 6 | Actual |
| 1638 | -174.00 | 2021-05-04 | 91 | 1 | 6 | Actual |
| 1483 | 550.00 | 2021-05-04 | 81 | 1 | 5 | Budget |
| 29107 | 7231.21 | 2023-06-04 | 24 | 7 | 13 | Actual |
| 16163 | 207.15 | 2022-06-04 | 89 | 6 | 8 | Actual |
| 17975 | 104.00 | 2022-08-04 | 81 | 5 | 6 | Actual |
| 33713 | -120253.00 | 2023-11-04 | 43 | 7 | 3 | Actual |
| 23554 | 10.33 | 2023-01-02 | 85 | 6 | 12 | Actual |
| 17666 | 2.00 | 2022-08-04 | 96 | 7 | 3 | Actual |
| 8645 | 20237.00 | 2021-11-04 | 32 | 7 | 6 | Actual |
| 26215 | -324.00 | 2023-04-03 | 91 | 1 | 7 | Actual |
| 2324 | 88.00 | 2021-06-04 | 68 | 6 | 3 | Actual |
| 6036 | 47.00 | 2021-09-03 | 82 | 6 | 5 | Actual |
| 18243 | 81025.32 | 2022-08-04 | 21 | 7 | 8 | Actual |
| 19847 | 540.00 | 2022-10-04 | 87 | 6 | 5 | Actual |
| 15951 | 159.00 | 2022-06-04 | 89 | 6 | 6 | Actual |
| 18787 | -173.00 | 2022-09-03 | 91 | 1 | 5 | Actual |
| 28363 | 50.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 10053 | 80.00 | 2021-12-02 | 83 | 6 | 8 | Budget |
| 31759 | 652.00 | 2023-09-03 | 92 | 3 | 6 | Actual |
| 6299 | 80.00 | 2021-09-03 | 78 | 5 | 6 | Budget |
| 31417 | 587.00 | 2023-09-03 | 72 | 6 | 3 | Actual |
| 29855 | 184.81 | 2023-07-04 | 83 | 1 | 11 | Actual |
| 18384 | 51.82 | 2022-08-04 | 80 | 5 | 11 | Actual |
| 36469 | 1200.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 8395 | 100.00 | 2021-11-04 | 74 | 2 | 6 | Budget |
| 3146 | 172.00 | 2021-06-04 | 90 | 6 | 7 | Actual |
| 3619 | 2038.00 | 2021-07-04 | 62 | 6 | 4 | Actual |
| 21269 | 114.72 | 2022-11-04 | 68 | 6 | 8 | Actual |
| 24905 | 128273.00 | 2023-03-04 | 15 | 7 | 5 | Actual |
| 24168 | 51717.00 | 2023-02-01 | 21 | 7 | 7 | Actual |
| 35072 | 117161.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
| 35354 | 29793.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 34672 | 446.87 | 2023-11-04 | 81 | 1 | 13 | Actual |
| 20204 | 5120.87 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 23149 | 464.00 | 2023-01-02 | 92 | 6 | 7 | Actual |
| 30237 | 10233.02 | 2023-07-04 | 32 | 7 | 13 | Actual |
| 38682 | 132.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 32874 | 376.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 6519 | 79433.00 | 2021-09-03 | 94 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2023-12-03 | 53 | 6 | 12 | Actual |
| 21915 | 15622.00 | 2022-12-02 | 100 | 7 | 5 | Actual |
| 587 | 167.00 | 2021-04-03 | 74 | 3 | 6 | Actual |
| 28212 | 150832.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
| 37525 | 32.00 | 2024-02-02 | 69 | 6 | 6 | Actual |
| 31875 | 29006.00 | 2023-09-03 | 46 | 7 | 6 | Actual |
| 10189 | 200.00 | 2022-01-02 | 81 | 6 | 3 | Budget |
| 18815 | 53.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 35949 | 672.00 | 2024-01-03 | 92 | 1 | 3 | Actual |
| 37972 | 1843.35 | 2024-02-02 | 23 | 7 | 11 | Actual |
| 31833 | 113.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 19936 | 145.00 | 2022-10-04 | 92 | 2 | 6 | Actual |
| 32179 | 27.36 | 2023-09-03 | 71 | 4 | 11 | Actual |
| 21400 | -118.39 | 2022-11-04 | 91 | 3 | 11 | Actual |
| 20769 | 169.00 | 2022-11-04 | 67 | 6 | 4 | Actual |
| 14132 | 79.87 | 2022-04-03 | 71 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2022-01-02 | 61 | 2 | 8 | Budget |
| 22385 | 75.23 | 2022-12-02 | 67 | 3 | 11 | Actual |
| 31900 | -379.00 | 2023-09-03 | 91 | 1 | 7 | Actual |
| 7753 | 32.90 | 2021-10-04 | 82 | 2 | 8 | Actual |
| 14807 | 1076351.00 | 2022-05-04 | 43 | 7 | 5 | Actual |
| 30050 | 364.60 | 2023-07-04 | 74 | 2 | 12 | Actual |
| 2271 | 272.00 | 2021-06-04 | 73 | 1 | 3 | Actual |
| 32023 | 7.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 23750 | 331.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 6260 | 100.00 | 2021-09-03 | 83 | 4 | 6 | Budget |
| 10647 | 37.00 | 2022-01-02 | 85 | 2 | 6 | Actual |
| 37291 | 540.00 | 2024-02-02 | 67 | 1 | 5 | Actual |
| 35950 | 47.00 | 2024-01-03 | 94 | 1 | 3 | Actual |
| 24977 | -50.00 | 2023-03-04 | 91 | 2 | 6 | Actual |
| 19369 | 67.78 | 2022-09-03 | 89 | 4 | 11 | Actual |
| 34734 | 117.04 | 2023-11-04 | 84 | 6 | 13 | Actual |
| 3527 | 74.00 | 2021-07-04 | 73 | 7 | 3 | Actual |
| 35255 | 17287.00 | 2023-12-03 | 18 | 7 | 6 | Actual |
| 23648 | 148.00 | 2023-02-01 | 89 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 1626 | 32.00 | 2021-05-04 | 82 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 4571 | 96.00 | 2021-08-04 | 74 | 6 | 3 | Actual |
| 37452 | 99.00 | 2024-02-02 | 84 | 3 | 6 | Actual |
| 23591 | 6624.29 | 2023-01-02 | 100 | 7 | 12 | Actual |
| 6943 | 80.00 | 2021-10-04 | 71 | 1 | 4 | Budget |
| 22545 | 74.16 | 2022-12-02 | 80 | 6 | 12 | Actual |
| 32310 | 106.08 | 2023-09-03 | 89 | 1 | 12 | Actual |
| 4216 | 1200.00 | 2021-07-04 | 53 | 6 | 7 | Budget |
| 2871 | 34.00 | 2021-06-04 | 69 | 4 | 6 | Actual |
| 13924 | 152.00 | 2022-04-03 | 81 | 5 | 6 | Actual |
| 13873 | 24.00 | 2022-04-03 | 82 | 3 | 6 | Actual |
| 6057 | 16106.00 | 2021-09-03 | 7 | 7 | 5 | Actual |
| 12048 | 187.00 | 2022-02-01 | 83 | 1 | 7 | Actual |
| 7830 | 34500.00 | 2021-10-04 | 99 | 6 | 8 | Actual |
| 6756 | 39.00 | 2021-10-04 | 71 | 1 | 3 | Actual |
| 25082 | 270.00 | 2023-03-04 | 81 | 6 | 6 | Actual |
| 30950 | 29389.51 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 5671 | 6625.00 | 2021-09-03 | 57 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2022-10-04 | 63 | 6 | 3 | Actual |
| 7822 | 280.00 | 2021-10-04 | 87 | 6 | 8 | Budget |
| 4443 | 30.00 | 2021-07-04 | 82 | 6 | 8 | Budget |
| 7099 | 200.00 | 2021-10-04 | 83 | 1 | 5 | Budget |
| 25577 | 9.27 | 2023-03-04 | 78 | 2 | 12 | Actual |
| 38764 | 460.00 | 2024-03-04 | 66 | 6 | 7 | Actual |
| 20756 | 14.00 | 2022-11-04 | 96 | 1 | 4 | Actual |
| 39205 | 558.22 | 2024-03-04 | 66 | 6 | 12 | Actual |
| 12965 | 200.00 | 2022-03-04 | 66 | 4 | 6 | Budget |
| 12436 | 22.00 | 2022-03-04 | 82 | 6 | 3 | Actual |
| 24427 | 22.04 | 2023-02-01 | 78 | 5 | 11 | Actual |
| 28611 | 181.39 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 25366 | 424.17 | 2023-03-04 | 61 | 2 | 11 | Actual |
| 36332 | 297.00 | 2024-01-03 | 90 | 4 | 6 | Actual |
| 22570 | 22110.75 | 2022-12-02 | 21 | 7 | 12 | Actual |
| 9440 | 35956.00 | 2021-12-02 | 39 | 7 | 5 | Actual |
| 2255 | 2000.00 | 2021-06-04 | 61 | 1 | 3 | Budget |
| 27289 | 47500.00 | 2023-05-04 | 99 | 6 | 6 | Actual |
| 9538 | 31.00 | 2021-12-02 | 94 | 2 | 6 | Actual |
| 30429 | 13.00 | 2023-08-04 | 96 | 6 | 4 | Actual |
| 23072 | 114313.00 | 2023-01-02 | 21 | 7 | 6 | Actual |
| 18954 | 15.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 38907 | 8.00 | 2024-03-04 | 96 | 6 | 8 | Actual |
| 19506 | 8.21 | 2022-09-03 | 78 | 2 | 12 | Actual |
| 27489 | 592.00 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 31546 | 240.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 35978 | 186.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 31188 | 56.08 | 2023-08-04 | 90 | 2 | 12 | Actual |
| 23863 | -229.00 | 2023-02-01 | 91 | 6 | 5 | Actual |
| 17119 | 69.26 | 2022-07-04 | 69 | 1 | 8 | Actual |
| 12592 | 3141.00 | 2022-03-04 | 61 | 6 | 4 | Actual |
| 9626 | 70.00 | 2021-12-02 | 85 | 4 | 6 | Budget |
| 11799 | 300.00 | 2022-02-01 | 73 | 3 | 6 | Budget |
| 29540 | 70.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 4016 | 70.00 | 2021-07-04 | 85 | 4 | 6 | Budget |
| 22929 | 34.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 36381 | 347.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 12996 | 410.00 | 2022-03-04 | 87 | 4 | 6 | Actual |
| 18204 | 18587.79 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 37863 | 448.64 | 2024-02-02 | 87 | 3 | 11 | Actual |
| 2820 | 200.00 | 2021-06-04 | 67 | 3 | 6 | Budget |
| 6953 | 278.00 | 2021-10-04 | 78 | 1 | 4 | Actual |
| 9561 | 122.00 | 2021-12-02 | 74 | 3 | 6 | Actual |
| 19840 | 161.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2022-09-03 | 57 | 6 | 6 | Actual |
| 13468 | 71505.44 | 2022-03-04 | 39 | 7 | 8 | Actual |
| 27748 | 394.38 | 2023-05-04 | 81 | 1 | 12 | Actual |
| 16738 | 386.00 | 2022-07-04 | 73 | 1 | 5 | Actual |
| 22683 | 216.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 2600 | 650.00 | 2021-06-04 | 77 | 1 | 5 | Budget |
| 5567 | 30.00 | 2021-08-04 | 82 | 6 | 8 | Budget |
| 18664 | 180.00 | 2022-09-03 | 87 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2022-06-04 | 61 | 6 | 3 | Actual |
| 504 | 100.00 | 2021-04-03 | 83 | 1 | 6 | Budget |
| 21789 | -157.00 | 2022-12-02 | 91 | 6 | 4 | Actual |
| 652 | 80.00 | 2021-04-03 | 85 | 4 | 6 | Budget |
| 8114 | 480.00 | 2021-11-04 | 66 | 6 | 4 | Budget |
| 24124 | 240649.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
| 18798 | 4372.00 | 2022-09-03 | 61 | 6 | 5 | Actual |
| 33196 | 15890.77 | 2023-10-04 | 22 | 7 | 8 | Actual |
| 2763 | 550.00 | 2021-06-04 | 61 | 2 | 6 | Budget |
| 28738 | 3.00 | 2023-06-04 | 96 | 2 | 11 | Actual |
| 15308 | 53.95 | 2022-05-04 | 68 | 4 | 11 | Actual |
| 35012 | 15.00 | 2023-12-03 | 96 | 1 | 5 | Actual |
| 39006 | 317.79 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 14775 | -163.00 | 2022-05-04 | 91 | 6 | 5 | Actual |
| 16783 | 147.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
| 34981 | 75858.00 | 2023-12-03 | 39 | 7 | 4 | Actual |
| 32269 | 16743.62 | 2023-09-03 | 19 | 7 | 11 | Actual |
| 38792 | 1084175.00 | 2024-03-04 | 6 | 7 | 7 | Actual |
| 12240 | 70.00 | 2022-02-01 | 85 | 2 | 8 | Budget |
| 28428 | 484.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 9062 | 90.00 | 2021-12-02 | 74 | 6 | 3 | Budget |
| 10854 | -191.00 | 2022-01-02 | 91 | 6 | 6 | Actual |
| 27569 | 113.53 | 2023-05-04 | 73 | 2 | 11 | Actual |
| 16093 | 378.36 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 9375 | 203.00 | 2021-12-02 | 67 | 6 | 5 | Actual |
| 19031 | 66308.00 | 2022-09-03 | 15 | 7 | 6 | Actual |
| 503 | 30.00 | 2021-04-03 | 82 | 1 | 6 | Budget |
| 13995 | 28910.00 | 2022-04-03 | 40 | 7 | 6 | Actual |
| 3779 | 650.00 | 2021-07-04 | 77 | 6 | 5 | Budget |
| 19204 | 214261.13 | 2022-09-03 | 56 | 6 | 8 | Actual |
| 8481 | 100.00 | 2021-11-04 | 67 | 4 | 6 | Budget |
| 21233 | 523.82 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 11534 | 20672.00 | 2022-02-01 | 33 | 7 | 4 | Actual |
| 33075 | 79565.00 | 2023-10-04 | 21 | 7 | 7 | Actual |
| 33255 | 327.36 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 11279 | 3400.00 | 2022-02-01 | 63 | 6 | 3 | Budget |
| 7729 | 276.84 | 2021-10-04 | 66 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2021-06-04 | 33 | 7 | 8 | Actual |
| 14790 | 34101.00 | 2022-05-04 | 19 | 7 | 5 | Actual |
| 12227 | 425.33 | 2022-02-01 | 77 | 2 | 8 | Actual |
| 33337 | 120.97 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 24151 | -190.00 | 2023-02-01 | 91 | 6 | 7 | Actual |
| 35049 | 43000.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 13240 | 200.00 | 2022-03-04 | 83 | 6 | 7 | Budget |
| 30785 | 4531.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 13701 | 31058.00 | 2022-04-03 | 40 | 7 | 4 | Actual |
| 19975 | 103.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 4204 | 126.00 | 2021-07-04 | 85 | 1 | 7 | Actual |
| 35814 | 78.45 | 2023-12-03 | 68 | 1 | 13 | Actual |
| 31890 | 436.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 23604 | 1468.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 23022 | 216.00 | 2023-01-02 | 90 | 5 | 6 | Actual |
| 29495 | 538.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 16284 | 679.50 | 2022-06-04 | 62 | 4 | 11 | Actual |
| 9583 | 176.00 | 2021-12-02 | 89 | 3 | 6 | Actual |
| 4652 | 184.00 | 2021-08-04 | 77 | 7 | 3 | Actual |
| 12083 | 380.00 | 2022-02-01 | 66 | 6 | 7 | Budget |
| 5680 | 2981.00 | 2021-09-03 | 63 | 6 | 3 | Actual |
| 30406 | 875.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2023-06-04 | 53 | 6 | 5 | Actual |
| 23588 | 8524.32 | 2023-01-02 | 40 | 7 | 12 | Actual |
| 4789 | 480434.00 | 2021-08-04 | 101 | 6 | 4 | Actual |
| 29374 | 234.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 22689 | 150.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 20224 | 143.51 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 23439 | 5068.94 | 2023-01-02 | 52 | 6 | 11 | Actual |
| 5905 | 172.00 | 2021-09-03 | 90 | 6 | 4 | Actual |
| 20641 | 100485.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
| 5491 | 38.96 | 2021-08-04 | 71 | 2 | 8 | Actual |
| 27210 | 23.00 | 2023-05-04 | 69 | 4 | 6 | Actual |
| 28868 | 4462.54 | 2023-06-04 | 22 | 7 | 11 | Actual |
| 23961 | 30.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 7 | 380.00 | 2021-04-03 | 65 | 1 | 3 | Budget |
| 34186 | 1298.00 | 2023-11-04 | 97 | 6 | 7 | Actual |
| 24025 | 227.00 | 2023-02-01 | 87 | 5 | 6 | Actual |
| 14925 | 27.00 | 2022-05-04 | 71 | 5 | 6 | Actual |
| 14302 | 961.42 | 2022-04-03 | 62 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-02-01 | 60 | 5 | 11 | Actual |
| 34774 | 7632.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 38147 | 681.97 | 2024-02-02 | 77 | 2 | 13 | Actual |
| 35401 | 579.88 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 17291 | 127.36 | 2022-07-04 | 66 | 3 | 11 | Actual |
| 11009 | 30604.00 | 2022-01-02 | 19 | 7 | 7 | Actual |
| 34690 | 113.53 | 2023-11-04 | 68 | 2 | 13 | Actual |
| 24563 | 2863.58 | 2023-02-01 | 60 | 6 | 12 | Actual |
| 30828 | 6062.00 | 2023-08-04 | 23 | 7 | 7 | Actual |
| 34342 | 232.68 | 2023-11-04 | 68 | 1 | 11 | Actual |
| 23454 | 133.74 | 2023-01-02 | 73 | 6 | 11 | Actual |
| 28561 | 1645216.00 | 2023-06-04 | 43 | 7 | 7 | Actual |
| 38281 | -286.00 | 2024-03-04 | 91 | 6 | 3 | Actual |
| 2043 | 82455.00 | 2021-05-04 | 15 | 7 | 7 | Actual |
| 12063 | 19100.00 | 2022-02-01 | 52 | 6 | 7 | Budget |
| 25671 | 475000.00 | 2023-04-02 | 42 | 7 | 11 | Actual |
| 27728 | 79876.72 | 2023-05-04 | 39 | 7 | 11 | Actual |
| 28506 | 3743.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 33854 | 209.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 12331 | 60721.91 | 2022-02-01 | 31 | 7 | 8 | Actual |
| 32098 | 302.89 | 2023-09-03 | 73 | 1 | 11 | Actual |
| 36664 | 251.83 | 2024-01-03 | 94 | 1 | 11 | Actual |
| 29344 | 471.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2022-04-03 | 76 | 6 | 7 | Actual |
| 22654 | 542624.00 | 2023-01-02 | 6 | 7 | 3 | Actual |
| 30278 | 309.00 | 2023-08-04 | 54 | 6 | 3 | Actual |
| 4659 | 124.00 | 2021-08-04 | 81 | 7 | 3 | Actual |
| 33804 | 12.00 | 2023-11-04 | 96 | 6 | 4 | Actual |
| 38124 | 32.83 | 2024-02-02 | 82 | 1 | 13 | Actual |
| 29447 | 90.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 21177 | 19177.00 | 2022-11-04 | 8 | 7 | 7 | Actual |
| 24637 | 1023.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
| 28804 | 44.38 | 2023-06-04 | 76 | 5 | 11 | Actual |
| 36845 | 28.42 | 2024-01-03 | 69 | 1 | 12 | Actual |
| 20348 | 2.00 | 2022-10-04 | 96 | 2 | 11 | Actual |
| 34688 | 287.22 | 2023-11-04 | 66 | 2 | 13 | Actual |
| 29123 | 6626.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 27251 | 167.00 | 2023-05-04 | 90 | 5 | 6 | Actual |
| 26571 | 225.23 | 2023-04-03 | 87 | 6 | 11 | Actual |
| 18333 | 37.99 | 2022-08-04 | 83 | 3 | 11 | Actual |
| 27060 | 6186.00 | 2023-05-04 | 54 | 6 | 5 | Actual |
| 34715 | 3736.41 | 2023-11-04 | 61 | 6 | 13 | Actual |
| 2341 | 349.00 | 2021-06-04 | 80 | 6 | 3 | Actual |
| 28154 | 920818.00 | 2023-06-04 | 6 | 7 | 4 | Actual |
| 21522 | 5780.65 | 2022-11-04 | 100 | 7 | 11 | Actual |
| 31133 | 76263.88 | 2023-08-04 | 39 | 7 | 11 | Actual |
| 6291 | 98.00 | 2021-09-03 | 73 | 5 | 6 | Actual |
| 25130 | 264.00 | 2023-03-04 | 68 | 1 | 7 | Actual |
| 16775 | 2839.00 | 2022-07-04 | 76 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2022-02-01 | 60 | 7 | 3 | Budget |
| 5657 | 280.00 | 2021-09-03 | 90 | 1 | 3 | Actual |
| 29217 | 207.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 2584 | 298.00 | 2021-06-04 | 66 | 1 | 5 | Actual |
| 21261 | 48251.98 | 2022-11-04 | 57 | 6 | 8 | Actual |
| 26795 | 28226.34 | 2023-04-03 | 13 | 7 | 13 | Actual |
| 5408 | 9892.00 | 2021-08-04 | 20 | 7 | 7 | Actual |
| 24059 | 199.00 | 2023-02-01 | 90 | 6 | 6 | Actual |
| 12717 | 264.00 | 2022-03-04 | 94 | 1 | 5 | Actual |
| 26058 | 101.00 | 2023-04-03 | 74 | 3 | 6 | Actual |
| 6339 | 156.00 | 2021-09-03 | 66 | 6 | 6 | Actual |
| 868 | 480.00 | 2021-04-03 | 66 | 6 | 7 | Budget |
| 25479 | 1201.85 | 2023-03-04 | 62 | 6 | 11 | Actual |
| 1364 | 22000.00 | 2021-05-04 | 52 | 6 | 4 | Budget |
| 13135 | 28555.00 | 2022-03-04 | 34 | 7 | 6 | Actual |
| 37842 | 2.00 | 2024-02-02 | 96 | 2 | 11 | Actual |
| 38778 | 255.00 | 2024-03-04 | 83 | 6 | 7 | Actual |
| 1415 | 540.00 | 2021-05-04 | 87 | 6 | 4 | Actual |
| 20745 | 651.00 | 2022-11-04 | 81 | 1 | 4 | Actual |
| 16422 | 73.10 | 2022-06-04 | 89 | 1 | 12 | Actual |
| 35570 | 5.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 463 | 20232.00 | 2021-04-03 | 38 | 7 | 5 | Actual |
| 1918 | 90735.00 | 2021-05-04 | 35 | 7 | 6 | Actual |
| 15489 | 592.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
| 24306 | 1975.26 | 2023-02-01 | 61 | 1 | 11 | Actual |
| 36395 | 632.00 | 2024-01-03 | 97 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 1173 | 386.00 | 2021-05-04 | 90 | 1 | 3 | Actual |
| 31548 | 192.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 30539 | 25268.00 | 2023-08-04 | 24 | 7 | 5 | Actual |
| 23950 | 2.00 | 2023-02-01 | 96 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 16996 | 36988.00 | 2022-07-04 | 14 | 7 | 6 | Actual |
| 771 | 125316.00 | 2021-04-03 | 101 | 6 | 6 | Actual |
| 18061 | 940.00 | 2022-08-04 | 77 | 1 | 7 | Actual |
| 15496 | 1540.00 | 2022-06-04 | 77 | 1 | 3 | Actual |
| 34427 | 199.70 | 2023-11-04 | 73 | 4 | 11 | Actual |
| 26182 | 168421.00 | 2023-04-03 | 35 | 7 | 6 | Actual |
| 15552 | 17466.00 | 2022-06-04 | 8 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2023-10-04 | 99 | 6 | 3 | Actual |
| 29236 | 163.00 | 2023-07-04 | 90 | 7 | 3 | Actual |
| 5044 | 40.00 | 2021-08-04 | 85 | 2 | 6 | Actual |
| 14507 | 7353.00 | 2022-05-04 | 61 | 1 | 3 | Actual |
| 499 | 550.00 | 2021-04-03 | 80 | 1 | 6 | Budget |
| 11975 | 380.00 | 2022-02-01 | 87 | 6 | 6 | Budget |
| 26156 | -306.00 | 2023-04-03 | 91 | 6 | 6 | Actual |
| 9210 | 215.00 | 2021-12-02 | 89 | 1 | 4 | Actual |
| 976 | 200.00 | 2021-04-03 | 83 | 1 | 8 | Budget |
| 14992 | 20384.00 | 2022-05-04 | 24 | 7 | 6 | Actual |
| 22686 | 76.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2023-08-04 | 6 | 7 | 13 | Actual |
| 4869 | 9628.00 | 2021-08-04 | 53 | 6 | 5 | Actual |
| 4369 | 50.00 | 2021-07-04 | 71 | 2 | 8 | Budget |
| 344 | 44.00 | 2021-04-03 | 69 | 1 | 5 | Actual |
| 1741 | 1500.00 | 2021-05-04 | 61 | 4 | 6 | Budget |
| 10877 | 132096.00 | 2022-01-02 | 29 | 7 | 6 | Actual |
| 3733 | 147.00 | 2021-07-04 | 84 | 1 | 5 | Actual |
| 39135 | 77406.46 | 2024-03-04 | 39 | 7 | 11 | Actual |
| 39098 | 43.31 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 23861 | 186.00 | 2023-02-01 | 89 | 6 | 5 | Actual |
| 31505 | 950.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 4229 | 2517.00 | 2021-07-04 | 63 | 6 | 7 | Actual |
| 31496 | 7246.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 21176 | 27561.00 | 2022-11-04 | 7 | 7 | 7 | Actual |
| 2093 | 750.00 | 2021-05-04 | 80 | 1 | 8 | Budget |
| 26768 | 55.64 | 2023-04-03 | 69 | 6 | 13 | Actual |
| 22872 | 10701.00 | 2023-01-02 | 18 | 7 | 5 | Actual |
| 24673 | 64.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 22301 | 140635.52 | 2022-12-02 | 13 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2024-01-03 | 18 | 7 | 8 | Actual |
| 3392 | 497.00 | 2021-07-04 | 77 | 1 | 3 | Actual |
| 12565 | 200.00 | 2022-03-04 | 83 | 1 | 4 | Budget |
| 24855 | 158.00 | 2023-03-04 | 89 | 1 | 5 | Actual |
| 27162 | 60.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 26167 | 29144.00 | 2023-04-03 | 14 | 7 | 6 | Actual |
| 30480 | 211.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 24944 | 76.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
| 1418 | -166.00 | 2021-05-04 | 91 | 6 | 4 | Actual |
| 3503 | 54817.00 | 2021-07-04 | 37 | 7 | 3 | Actual |
| 37112 | 428.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 27142 | 451.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 33252 | 183.74 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 25163 | 279.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 8838 | 195.02 | 2021-11-04 | 89 | 1 | 8 | Actual |
| 38145 | 741.62 | 2024-02-02 | 74 | 2 | 13 | Actual |
| 19052 | 18820.00 | 2022-09-03 | 100 | 7 | 6 | Actual |
| 14175 | 167.75 | 2022-04-03 | 83 | 6 | 8 | Actual |
| 16629 | 86.00 | 2022-07-04 | 89 | 7 | 3 | Actual |
| 37995 | 29.48 | 2024-02-02 | 69 | 1 | 12 | Actual |
| 7168 | 203.00 | 2021-10-04 | 90 | 6 | 5 | Actual |
| 11744 | 80.00 | 2022-02-01 | 67 | 2 | 6 | Budget |
| 20690 | 235410.00 | 2022-11-04 | 29 | 7 | 3 | Actual |
| 8870 | 100.00 | 2021-11-04 | 78 | 2 | 8 | Budget |
| 30649 | 338.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 1038 | 2102.64 | 2021-04-03 | 52 | 6 | 8 | Actual |
| 24971 | 20.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 12526 | -99.00 | 2022-03-04 | 91 | 7 | 3 | Actual |
| 32284 | 74909.60 | 2023-09-03 | 39 | 7 | 11 | Actual |
| 37362 | 12838.00 | 2024-02-02 | 22 | 7 | 5 | Actual |
| 24167 | 11361.00 | 2023-02-01 | 20 | 7 | 7 | Actual |
| 3267 | 80.00 | 2021-06-04 | 84 | 2 | 8 | Budget |
| 23498 | 56819.90 | 2023-01-02 | 39 | 7 | 11 | Actual |
| 17643 | 156.00 | 2022-08-04 | 65 | 7 | 3 | Actual |
| 17334 | 192.25 | 2022-07-04 | 87 | 4 | 11 | Actual |
| 19265 | 22298.47 | 2022-09-03 | 100 | 7 | 8 | Actual |
| 18749 | 27956.00 | 2022-09-03 | 24 | 7 | 4 | Actual |
| 18975 | 76.00 | 2022-09-03 | 76 | 5 | 6 | Actual |
| 16170 | 34500.00 | 2022-06-04 | 99 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2022-03-04 | 60 | 1 | 7 | Actual |
| 10228 | 27439.00 | 2022-01-02 | 33 | 7 | 3 | Actual |
| 24882 | 177.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 2312 | 1372.00 | 2021-06-04 | 61 | 6 | 3 | Actual |
| 10182 | 312.00 | 2022-01-02 | 77 | 6 | 3 | Actual |
| 19126 | 39785.00 | 2022-09-03 | 19 | 7 | 7 | Actual |
| 35648 | 115.65 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 37175 | 217.00 | 2024-02-02 | 74 | 7 | 3 | Actual |
| 18018 | 642.00 | 2022-08-04 | 97 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 21969 | 1033750.00 | 2022-12-02 | 10 | 3 | 6 | Actual |
| 21988 | 122.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 12568 | 184.00 | 2022-03-04 | 85 | 1 | 4 | Actual |
| 6226 | 10.00 | 2021-09-03 | 96 | 3 | 6 | Actual |
| 25606 | 48.63 | 2023-03-04 | 74 | 6 | 12 | Actual |
| 15108 | 108.66 | 2022-05-04 | 71 | 1 | 8 | Actual |
| 24833 | 22867.00 | 2023-03-04 | 100 | 7 | 4 | Actual |
| 21643 | 55620.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
| 3686 | 42249.00 | 2021-07-04 | 31 | 7 | 4 | Actual |
| 33124 | 584.43 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 26087 | 67.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 1182 | 5220.00 | 2021-05-04 | 53 | 6 | 3 | Actual |
| 17923 | 347.00 | 2022-08-04 | 81 | 3 | 6 | Actual |
| 31574 | 268998.00 | 2023-09-03 | 29 | 7 | 4 | Actual |
| 3007 | 358.00 | 2021-06-04 | 92 | 6 | 6 | Actual |
| 18272 | 147.57 | 2022-08-04 | 76 | 1 | 11 | Actual |
| 33796 | 204.00 | 2023-11-04 | 84 | 6 | 4 | Actual |
| 3627 | 189.00 | 2021-07-04 | 67 | 6 | 4 | Actual |
| 15578 | 1619.00 | 2022-06-04 | 62 | 7 | 3 | Actual |
| 39387 | 945.00 | 2024-04-02 | 92 | 7 | 6 | Actual |
| 28491 | 1530.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 19358 | 180.55 | 2022-09-03 | 74 | 4 | 11 | Actual |
| 66 | 280.00 | 2021-04-03 | 65 | 6 | 3 | Budget |
| 36911 | 620.98 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 3473 | 196.00 | 2021-07-04 | 90 | 6 | 3 | Actual |
| 27723 | 9692.43 | 2023-05-04 | 33 | 7 | 11 | Actual |
| 39380 | 1457.80 | 2024-04-02 | 85 | 7 | 4 | Actual |
| 9418 | 391050.00 | 2021-12-02 | 6 | 7 | 5 | Actual |
| 10488 | 380.00 | 2022-01-02 | 66 | 6 | 5 | Budget |
| 28653 | 2816.00 | 2023-06-04 | 97 | 6 | 8 | Actual |
| 33893 | -318.00 | 2023-11-04 | 91 | 6 | 5 | Actual |
| 2798 | 30.00 | 2021-06-04 | 85 | 2 | 6 | Budget |
| 6934 | 836.00 | 2021-10-04 | 65 | 1 | 4 | Actual |
| 28808 | 59.27 | 2023-06-04 | 81 | 5 | 11 | Actual |
| 10289 | 3200.00 | 2022-01-02 | 62 | 1 | 4 | Budget |
| 15341 | 51.82 | 2022-05-04 | 68 | 6 | 11 | Actual |
| 11577 | 200.00 | 2022-02-01 | 83 | 1 | 5 | Budget |
| 35939 | 1488.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 36777 | 17768.11 | 2024-01-03 | 56 | 6 | 11 | Actual |
| 2524 | 650.00 | 2021-06-04 | 80 | 6 | 4 | Budget |
| 31393 | 322.00 | 2023-09-03 | 85 | 1 | 3 | Actual |
| 36508 | 38829.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
| 15041 | 5964.00 | 2022-05-04 | 61 | 6 | 7 | Actual |
| 24745 | 556.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 28973 | 7.00 | 2023-06-04 | 96 | 6 | 12 | Actual |
| 11945 | 123.00 | 2022-02-01 | 68 | 6 | 6 | Actual |
| 31195 | 685.88 | 2023-08-04 | 54 | 6 | 12 | Actual |
| 32187 | 31.61 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 38191 | 6.00 | 2024-02-02 | 96 | 6 | 13 | Actual |
| 30798 | 1004.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 24217 | 675.34 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 31974 | 658.67 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 21559 | 20.97 | 2022-11-04 | 66 | 6 | 12 | Actual |
| 10190 | 20.00 | 2022-01-02 | 82 | 6 | 3 | Budget |
| 33004 | 1037.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 2597 | 380.00 | 2021-06-04 | 76 | 1 | 5 | Budget |
| 21891 | 9288.00 | 2022-12-02 | 8 | 7 | 5 | Actual |
| 39377 | 1255.50 | 2024-04-02 | 85 | 7 | 3 | Actual |
| 2748 | 97.00 | 2021-06-04 | 84 | 1 | 6 | Actual |
| 36747 | 4.00 | 2024-01-03 | 96 | 4 | 11 | Actual |
| 32773 | 295.00 | 2023-10-04 | 97 | 6 | 5 | Actual |
| 15388 | 9140.29 | 2022-05-04 | 38 | 7 | 11 | Actual |
| 11134 | 19100.00 | 2022-01-02 | 60 | 6 | 8 | Budget |
| 39241 | 5464.69 | 2024-03-04 | 20 | 7 | 12 | Actual |
| 38083 | 6908.33 | 2024-02-02 | 8 | 7 | 12 | Actual |
| 23256 | 7202.73 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 27983 | 1784.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 21250 | 682.91 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 26541 | 45.44 | 2023-04-03 | 92 | 5 | 11 | Actual |
| 6679 | 292.00 | 2021-09-03 | 73 | 6 | 8 | Actual |
| 36704 | 359.28 | 2024-01-03 | 74 | 3 | 11 | Actual |
| 5739 | 11770.00 | 2021-09-03 | 22 | 7 | 3 | Actual |
| 13034 | 217.00 | 2022-03-04 | 81 | 5 | 6 | Actual |
| 15293 | 28.42 | 2022-05-04 | 84 | 3 | 11 | Actual |
| 30835 | 84924.00 | 2023-08-04 | 34 | 7 | 7 | Actual |
| 4304 | 14934.00 | 2021-07-04 | 100 | 7 | 7 | Actual |
| 14200 | 4739.05 | 2022-04-03 | 23 | 7 | 8 | Actual |
| 7912 | 1871.00 | 2021-11-04 | 53 | 6 | 3 | Actual |
| 30389 | 319.00 | 2023-08-04 | 89 | 1 | 4 | Actual |
| 35370 | 8619.42 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 27871 | 62.66 | 2023-05-04 | 85 | 1 | 13 | Actual |
| 10100 | 27830.00 | 2022-01-02 | 60 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
| 4417 | 200.00 | 2021-07-04 | 65 | 6 | 8 | Budget |
| 1900 | 11645.00 | 2021-05-04 | 7 | 7 | 6 | Actual |
| 20102 | 990.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 35590 | 68.85 | 2023-12-03 | 85 | 4 | 11 | Actual |
| 34638 | 5464.69 | 2023-11-04 | 20 | 7 | 12 | Actual |
| 7680 | 690.49 | 2021-10-04 | 65 | 1 | 8 | Actual |
| 32291 | 1180.57 | 2023-09-03 | 62 | 1 | 12 | Actual |
| 35869 | 8425.97 | 2023-12-03 | 63 | 6 | 13 | Actual |
| 33144 | -204.98 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 11 | 200.00 | 2021-04-03 | 67 | 1 | 3 | Budget |
| 8617 | 380.00 | 2021-11-04 | 87 | 6 | 6 | Budget |
| 15974 | 169992.00 | 2022-06-04 | 29 | 7 | 6 | Actual |
| 25332 | 80245.00 | 2023-03-04 | 39 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2021-04-03 | 18 | 7 | 8 | Actual |
| 25497 | 60.33 | 2023-03-04 | 84 | 6 | 11 | Actual |
| 5697 | 93.00 | 2021-09-03 | 74 | 6 | 3 | Actual |
| 17671 | 718.00 | 2022-08-04 | 65 | 1 | 4 | Actual |
| 3193 | 200.00 | 2021-06-04 | 67 | 1 | 8 | Budget |
| 10911 | 480.00 | 2022-01-02 | 76 | 1 | 7 | Budget |
| 11620 | 52.00 | 2022-02-01 | 71 | 6 | 5 | Actual |
| 24081 | 159582.00 | 2023-02-01 | 29 | 7 | 6 | Actual |
| 26341 | 7.00 | 2023-04-03 | 96 | 2 | 8 | Actual |
| 26195 | 1320.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 8506 | 65.00 | 2021-11-04 | 84 | 4 | 6 | Actual |
| 33722 | 30.00 | 2023-11-04 | 69 | 7 | 3 | Actual |
| 2150 | 60.00 | 2021-05-04 | 85 | 2 | 8 | Budget |
| 37118 | 370.00 | 2024-02-02 | 74 | 6 | 3 | Actual |
| 7673 | 30900.00 | 2021-10-04 | 60 | 1 | 8 | Budget |
| 6623 | 200.00 | 2021-09-03 | 76 | 2 | 8 | Budget |
| 11203 | 15174.09 | 2022-01-02 | 28 | 7 | 8 | Actual |
| 1356 | 176.00 | 2021-05-04 | 89 | 1 | 4 | Actual |
| 4880 | 1400.00 | 2021-08-04 | 62 | 6 | 5 | Actual |
| 5276 | 87395.00 | 2021-08-04 | 31 | 7 | 6 | Actual |
| 31399 | 57.00 | 2023-09-03 | 94 | 1 | 3 | Actual |
| 9491 | 9.00 | 2021-12-02 | 96 | 1 | 6 | Actual |
| 36132 | 48493.00 | 2024-01-03 | 40 | 7 | 4 | Actual |
| 3139 | 100.00 | 2021-06-04 | 84 | 6 | 7 | Budget |
| 36329 | 72.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 32147 | 196.51 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 13547 | 212.00 | 2022-04-03 | 89 | 6 | 3 | Actual |
| 33051 | 79.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 9642 | 100.00 | 2021-12-02 | 65 | 5 | 6 | Budget |
| 3537 | 200.00 | 2021-07-04 | 80 | 7 | 3 | Budget |
| 5720 | -174.00 | 2021-09-03 | 91 | 6 | 3 | Actual |
| 4407 | 17843.84 | 2021-07-04 | 57 | 6 | 8 | Actual |
| 38117 | 260.91 | 2024-02-02 | 73 | 1 | 13 | Actual |
| 5482 | 280.00 | 2021-08-04 | 65 | 2 | 8 | Budget |
| 3191 | 738.97 | 2021-06-04 | 66 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2023-05-04 | 13 | 7 | 8 | Actual |
| 2209 | 90.00 | 2021-05-04 | 84 | 6 | 8 | Budget |
| 12690 | 339.00 | 2022-03-04 | 73 | 1 | 5 | Actual |
| 32131 | 366.72 | 2023-09-03 | 80 | 2 | 11 | Actual |
| 16931 | 979.00 | 2022-07-04 | 62 | 5 | 6 | Actual |
| 37273 | 301938.00 | 2024-02-02 | 29 | 7 | 4 | Actual |
| 33263 | 112.46 | 2023-10-04 | 90 | 2 | 11 | Actual |
| 16889 | 499.00 | 2022-07-04 | 77 | 3 | 6 | Actual |
| 14519 | 358.00 | 2022-05-04 | 78 | 1 | 3 | Actual |
| 11576 | 50.00 | 2022-02-01 | 82 | 1 | 5 | Budget |
| 1847 | 1335.00 | 2021-05-04 | 62 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2023-09-03 | 63 | 6 | 13 | Actual |
| 39156 | 36.93 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 24580 | 33.74 | 2023-02-01 | 81 | 6 | 12 | Actual |
| 29201 | 40361.00 | 2023-07-04 | 28 | 7 | 3 | Actual |
| 21904 | 51238.00 | 2022-12-02 | 31 | 7 | 5 | Actual |
| 37443 | 312.00 | 2024-02-02 | 73 | 3 | 6 | Actual |
| 3729 | 48.00 | 2021-07-04 | 82 | 1 | 5 | Actual |
| 10681 | 550.00 | 2022-01-02 | 77 | 3 | 6 | Budget |
| 32709 | 796501.00 | 2023-10-04 | 46 | 7 | 4 | Actual |
| 30407 | 442.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 28142 | 194.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 2553 | 27510.00 | 2021-06-04 | 14 | 7 | 4 | Actual |
| 20129 | 691.00 | 2022-10-04 | 77 | 6 | 7 | Actual |
| 9848 | 531.00 | 2021-12-02 | 72 | 6 | 7 | Actual |
| 36138 | 5963.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 17358 | 14.59 | 2022-07-04 | 83 | 5 | 11 | Actual |
| 14414 | -85.41 | 2022-04-03 | 91 | 1 | 12 | Actual |
| 22770 | 621.00 | 2023-01-02 | 97 | 6 | 4 | Actual |
| 20444 | 23.10 | 2022-10-04 | 71 | 6 | 11 | Actual |
| 4092 | 200.00 | 2021-07-04 | 65 | 6 | 6 | Budget |
| 34363 | 183541.41 | 2023-11-04 | 12 | 2 | 11 | Actual |
| 35440 | 395.03 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 33877 | 137.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 18947 | 118.00 | 2022-09-03 | 73 | 4 | 6 | Actual |
| 38806 | 230568.00 | 2024-03-04 | 29 | 7 | 7 | Actual |
| 37275 | 47121.00 | 2024-02-02 | 32 | 7 | 4 | Actual |
| 8017 | 70.00 | 2021-11-04 | 73 | 7 | 3 | Budget |
| 26722 | 317.05 | 2023-04-03 | 87 | 1 | 13 | Actual |
| 6792 | 5956.00 | 2021-10-04 | 53 | 6 | 3 | Actual |
| 36882 | 7.14 | 2024-01-03 | 82 | 2 | 12 | Actual |
| 31365 | 38514.25 | 2023-08-04 | 34 | 7 | 13 | Actual |
| 21575 | 11.40 | 2022-11-04 | 85 | 6 | 12 | Actual |
| 30329 | 100329.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
| 34432 | 430.55 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 38446 | 325.00 | 2024-03-04 | 74 | 1 | 5 | Actual |
| 4161 | 92513.00 | 2021-07-04 | 39 | 7 | 6 | Actual |
| 8446 | 280.00 | 2021-11-04 | 76 | 3 | 6 | Budget |
| 19208 | 2417.79 | 2022-09-03 | 62 | 6 | 8 | Actual |
| 20401 | 41.19 | 2022-10-04 | 94 | 4 | 11 | Actual |
| 7054 | 41350.00 | 2021-10-04 | 31 | 7 | 4 | Actual |
| 675 | 60.00 | 2021-04-03 | 68 | 5 | 6 | Budget |
| 27392 | 55087.00 | 2023-05-04 | 19 | 7 | 7 | Actual |
| 11543 | 19157.00 | 2022-02-01 | 100 | 7 | 4 | Actual |
| 11555 | 280.00 | 2022-02-01 | 67 | 1 | 5 | Budget |
| 38099 | 23209.70 | 2024-02-02 | 34 | 7 | 12 | Actual |
| 38402 | 400.00 | 2024-03-04 | 92 | 6 | 4 | Actual |
| 31306 | 129.32 | 2023-08-04 | 89 | 2 | 13 | Actual |
| 22246 | 716.25 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 19544 | 48.63 | 2022-09-03 | 87 | 6 | 12 | Actual |
| 19878 | 55240.00 | 2022-10-04 | 37 | 7 | 5 | Actual |
| 39281 | 104.76 | 2024-03-04 | 89 | 1 | 13 | Actual |
| 32855 | 148.00 | 2023-10-04 | 92 | 2 | 6 | Actual |
| 32812 | 53.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 7472 | 157.00 | 2021-10-04 | 73 | 6 | 6 | Actual |
| 6250 | 372.00 | 2021-09-03 | 77 | 4 | 6 | Actual |
| 35723 | 58.21 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 14249 | 47.57 | 2022-04-03 | 65 | 2 | 11 | Actual |
| 5615 | 23100.00 | 2021-09-03 | 60 | 1 | 3 | Actual |
| 24757 | 627.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 23363 | 58.21 | 2023-01-02 | 67 | 3 | 11 | Actual |
| 29381 | 2258.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 15757 | 53289.00 | 2022-06-04 | 94 | 6 | 5 | Actual |
| 3881 | 9.00 | 2021-07-04 | 96 | 1 | 6 | Actual |
| 34541 | 430.55 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 37754 | 523.82 | 2024-02-02 | 92 | 6 | 8 | Actual |
| 6547 | 23131.00 | 2021-09-03 | 38 | 7 | 7 | Actual |
| 10973 | 650.00 | 2022-01-02 | 77 | 6 | 7 | Budget |
| 24423 | 24.16 | 2023-02-01 | 73 | 5 | 11 | Actual |
| 10145 | 11.00 | 2022-01-02 | 96 | 1 | 3 | Actual |
| 31929 | 280.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2021-11-04 | 53 | 6 | 8 | Actual |
| 33923 | 68767.00 | 2023-11-04 | 39 | 7 | 5 | Actual |
| 2355 | 189.00 | 2021-06-04 | 90 | 6 | 3 | Actual |
| 13368 | 128.36 | 2022-03-04 | 84 | 2 | 8 | Actual |
| 3412 | -270.00 | 2021-07-04 | 91 | 1 | 3 | Actual |
| 6947 | 200.00 | 2021-10-04 | 74 | 1 | 4 | Budget |
| 23857 | 163.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 22285 | 145.02 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 19568 | 49558.07 | 2022-09-03 | 29 | 7 | 12 | Actual |
| 4745 | 380.00 | 2021-08-04 | 66 | 6 | 4 | Budget |
| 5943 | 29760.00 | 2021-09-03 | 60 | 1 | 5 | Actual |
| 24489 | 3256.14 | 2023-02-01 | 22 | 7 | 11 | Actual |
| 7157 | 50.00 | 2021-10-04 | 82 | 6 | 5 | Budget |
| 25630 | 729.50 | 2023-03-04 | 14 | 7 | 12 | Actual |
| 18032 | 10603.00 | 2022-08-04 | 22 | 7 | 6 | Actual |
| 37201 | 117.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 27466 | 8.00 | 2023-05-04 | 96 | 2 | 8 | Actual |
| 22821 | 743.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 28139 | 69.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 2700 | 114372.00 | 2021-06-04 | 29 | 7 | 5 | Actual |
| 28620 | 26160.66 | 2023-06-04 | 53 | 6 | 8 | Actual |
| 2825 | 39.00 | 2021-06-04 | 71 | 3 | 6 | Actual |
| 33145 | 343.51 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 35728 | 112.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 16386 | 6954.08 | 2022-06-04 | 24 | 7 | 11 | Actual |
| 23628 | 18467.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 23476 | 184462.71 | 2023-01-02 | 6 | 7 | 11 | Actual |
| 15711 | 680.00 | 2022-06-04 | 80 | 1 | 5 | Actual |
| 12511 | 214.00 | 2022-03-04 | 80 | 7 | 3 | Actual |
| 31504 | 444.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 27385 | 1237031.00 | 2023-05-04 | 6 | 7 | 7 | Actual |
| 6861 | 12896.00 | 2021-10-04 | 20 | 7 | 3 | Actual |
| 12079 | 12135.00 | 2022-02-01 | 63 | 6 | 7 | Actual |
| 26304 | 542.00 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 10963 | 80.00 | 2022-01-02 | 71 | 6 | 7 | Budget |
| 23582 | 7147.70 | 2023-01-02 | 33 | 7 | 12 | Actual |
| 30456 | 82301.00 | 2023-08-04 | 39 | 7 | 4 | Actual |
| 19410 | 195.44 | 2022-09-03 | 65 | 6 | 11 | Actual |
| 4053 | 265.00 | 2021-07-04 | 80 | 5 | 6 | Actual |
| 37983 | 86863.02 | 2024-02-02 | 39 | 7 | 11 | Actual |
| 11837 | 234.00 | 2022-02-01 | 66 | 4 | 6 | Actual |
| 30644 | 144.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 24736 | 54.00 | 2023-03-04 | 90 | 7 | 3 | Actual |
| 19981 | 195.00 | 2022-10-04 | 81 | 4 | 6 | Actual |
| 17392 | 80.55 | 2022-07-04 | 83 | 6 | 11 | Actual |
| 4872 | 142200.00 | 2021-08-04 | 56 | 6 | 5 | Budget |
| 8584 | 335.00 | 2021-11-04 | 66 | 6 | 6 | Actual |
| 16942 | 57.00 | 2022-07-04 | 78 | 5 | 6 | Actual |
| 16477 | 8.21 | 2022-06-04 | 84 | 6 | 12 | Actual |
| 532 | 40.00 | 2021-04-03 | 68 | 2 | 6 | Budget |
| 17767 | 39.00 | 2022-08-04 | 69 | 1 | 5 | Actual |
| 26827 | 98.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 34943 | 828.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 7434 | 40.00 | 2021-10-04 | 85 | 5 | 6 | Budget |
| 3289 | 2075.36 | 2021-06-04 | 61 | 6 | 8 | Actual |
| 6061 | 101772.00 | 2021-09-03 | 15 | 7 | 5 | Actual |
| 760 | 380.00 | 2021-04-03 | 87 | 6 | 6 | Budget |
| 5319 | 48.00 | 2021-08-04 | 82 | 1 | 7 | Actual |
| 35640 | 203.95 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 18463 | 189.06 | 2022-08-04 | 61 | 1 | 12 | Actual |
| 22143 | 1254.00 | 2022-12-02 | 54 | 6 | 7 | Actual |
| 8127 | 280.00 | 2021-11-04 | 74 | 6 | 4 | Budget |
| 9754 | 105139.00 | 2021-12-02 | 21 | 7 | 6 | Actual |
| 39227 | 11093.52 | 2024-03-04 | 94 | 6 | 12 | Actual |
| 16035 | 265.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
| 37737 | 158.66 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 12387 | 426.00 | 2022-03-04 | 92 | 1 | 3 | Actual |
| 19520 | 420.98 | 2022-09-03 | 56 | 6 | 12 | Actual |
| 14641 | 60.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
| 33098 | 658.67 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2021-09-03 | 15 | 7 | 8 | Actual |
| 8034 | 30.00 | 2021-11-04 | 84 | 7 | 3 | Budget |
| 18740 | 64903.00 | 2022-09-03 | 13 | 7 | 4 | Actual |
| 28799 | 22.04 | 2023-06-04 | 68 | 5 | 11 | Actual |
| 29518 | 151.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 36609 | 34500.00 | 2024-01-03 | 99 | 6 | 8 | Actual |
| 16752 | -256.00 | 2022-07-04 | 91 | 1 | 5 | Actual |
| 39038 | 127.36 | 2024-03-04 | 83 | 4 | 11 | Actual |
| 18301 | 48.63 | 2022-08-04 | 77 | 2 | 11 | Actual |
| 11496 | 48.00 | 2022-02-01 | 82 | 6 | 4 | Actual |
| 15018 | 642.00 | 2022-05-04 | 76 | 1 | 7 | Actual |
| 6516 | 241.00 | 2021-09-03 | 90 | 6 | 7 | Actual |
| 37866 | -156.68 | 2024-02-02 | 91 | 3 | 11 | Actual |
| 11962 | 444.00 | 2022-02-01 | 80 | 6 | 6 | Actual |
| 13709 | 4211.00 | 2022-04-03 | 62 | 1 | 5 | Actual |
| 543 | 200.00 | 2021-04-03 | 77 | 2 | 6 | Budget |
| 10574 | 120.00 | 2022-01-02 | 68 | 1 | 6 | Actual |
| 4635 | 100.00 | 2021-08-04 | 65 | 7 | 3 | Budget |
| 22981 | 10.00 | 2023-01-02 | 69 | 4 | 6 | Actual |
| 4892 | 32.00 | 2021-08-04 | 69 | 6 | 5 | Actual |
| 22790 | 31058.00 | 2023-01-02 | 32 | 7 | 4 | Actual |
| 25099 | 6965.00 | 2023-03-04 | 8 | 7 | 6 | Actual |
| 22403 | -90.73 | 2022-12-02 | 91 | 3 | 11 | Actual |
| 24229 | 482.91 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 15806 | 29.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
| 3701 | 3080.00 | 2021-07-04 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
| 36627 | 101128.72 | 2024-01-03 | 31 | 7 | 8 | Actual |
| 3932 | 20176.00 | 2021-07-04 | 60 | 3 | 6 | Actual |
| 18286 | 55.02 | 2022-08-04 | 94 | 1 | 11 | Actual |
| 31110 | 1263943.46 | 2023-08-04 | 4 | 7 | 11 | Actual |
| 27689 | 555.02 | 2023-05-04 | 80 | 6 | 11 | Actual |
| 2290 | 100.00 | 2021-06-04 | 85 | 1 | 3 | Budget |
| 22003 | 88.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 32436 | 139.85 | 2023-09-03 | 54 | 6 | 13 | Actual |
| 9715 | 1500.00 | 2021-12-02 | 76 | 6 | 6 | Budget |
| 8066 | 256.00 | 2021-11-04 | 74 | 1 | 4 | Actual |
| 6121 | 85.00 | 2021-09-03 | 85 | 1 | 6 | Actual |
| 16545 | 12451.00 | 2022-07-04 | 53 | 6 | 3 | Actual |
| 5320 | 60.00 | 2021-08-04 | 82 | 1 | 7 | Budget |
| 27926 | 1106.54 | 2023-05-04 | 80 | 6 | 13 | Actual |
| 26246 | 198.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 25637 | 1358.23 | 2023-03-04 | 23 | 7 | 12 | Actual |
| 24104 | 329.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
| 3432 | 850.00 | 2021-07-04 | 62 | 6 | 3 | Budget |
| 15601 | 26.00 | 2022-06-04 | 94 | 7 | 3 | Actual |
| 8888 | -139.83 | 2021-11-04 | 91 | 2 | 8 | Actual |
| 36393 | 479.00 | 2024-01-03 | 92 | 6 | 6 | Actual |
| 12988 | 30.00 | 2022-03-04 | 82 | 4 | 6 | Budget |
| 15470 | 6081.72 | 2022-05-04 | 28 | 7 | 12 | Actual |
| 27119 | 955953.00 | 2023-05-04 | 43 | 7 | 5 | Actual |
| 7739 | 195.02 | 2021-10-04 | 73 | 2 | 8 | Actual |
| 35131 | 5.00 | 2023-12-03 | 96 | 2 | 6 | Actual |
| 9733 | 410.00 | 2021-12-02 | 87 | 6 | 6 | Actual |
| 10282 | 58.00 | 2022-01-02 | 94 | 7 | 3 | Actual |
| 20229 | 6.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
| 24235 | 143.51 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 33100 | 140.48 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 12966 | 211.00 | 2022-03-04 | 66 | 4 | 6 | Actual |
| 25779 | 167.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 15720 | -201.00 | 2022-06-04 | 91 | 1 | 5 | Actual |
| 18724 | 120.00 | 2022-09-03 | 84 | 6 | 4 | Actual |
| 9188 | 200.00 | 2021-12-02 | 74 | 1 | 4 | Budget |
| 5 | 1546.00 | 2021-04-03 | 62 | 1 | 3 | Actual |
| 18984 | 151.00 | 2022-09-03 | 87 | 5 | 6 | Actual |
| 25918 | 851.00 | 2023-04-03 | 87 | 1 | 5 | Actual |
| 4219 | 56100.00 | 2021-07-04 | 56 | 6 | 7 | Budget |
| 15829 | 70.00 | 2022-06-04 | 77 | 2 | 6 | Actual |
| 18121 | 12485.00 | 2022-08-04 | 18 | 7 | 7 | Actual |
| 3983 | 1004.00 | 2021-07-04 | 62 | 4 | 6 | Actual |
| 31065 | 77.36 | 2023-08-04 | 85 | 4 | 11 | Actual |
| 4444 | 45.02 | 2021-07-04 | 82 | 6 | 8 | Actual |
| 26678 | 13378.67 | 2023-04-03 | 14 | 7 | 12 | Actual |
| 17633 | 254891.00 | 2022-08-04 | 35 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2022-06-04 | 23 | 7 | 3 | Actual |
| 35111 | 69.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 38024 | 14.59 | 2024-02-02 | 71 | 2 | 12 | Actual |
| 36863 | 96.51 | 2024-01-03 | 94 | 1 | 12 | Actual |
| 20766 | 8410.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 197 | 700.00 | 2021-04-03 | 66 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 23036 | 209.00 | 2023-01-02 | 66 | 6 | 6 | Actual |
| 23599 | 112.00 | 2023-02-01 | 69 | 1 | 3 | Actual |
| 27039 | 131.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 29733 | 1331.41 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 23335 | 84.80 | 2023-01-02 | 66 | 2 | 11 | Actual |
| 31115 | 54079.43 | 2023-08-04 | 14 | 7 | 11 | Actual |
| 31127 | 12410.56 | 2023-08-04 | 32 | 7 | 11 | Actual |
| 11700 | 68.00 | 2022-02-01 | 71 | 1 | 6 | Actual |
| 12179 | 982.92 | 2022-02-01 | 77 | 1 | 8 | Actual |
| 24050 | 85.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 13544 | 217.00 | 2022-04-03 | 84 | 6 | 3 | Actual |
| 31717 | 153.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
| 29324 | 43918.00 | 2023-07-04 | 32 | 7 | 4 | Actual |
| 28164 | 16779.00 | 2023-06-04 | 22 | 7 | 4 | Actual |
| 9179 | 280.00 | 2021-12-02 | 67 | 1 | 4 | Budget |
| 17029 | 325.00 | 2022-07-04 | 74 | 1 | 7 | Actual |
| 25596 | 241.19 | 2023-03-04 | 62 | 6 | 12 | Actual |
| 5103 | 16000.00 | 2021-08-04 | 60 | 4 | 6 | Budget |
| 16084 | 993.52 | 2022-06-04 | 66 | 1 | 8 | Actual |
| 11364 | 59.00 | 2022-02-01 | 66 | 7 | 3 | Actual |
| 31611 | 522.00 | 2023-09-03 | 92 | 1 | 5 | Actual |
| 18236 | 28251.61 | 2022-08-04 | 8 | 7 | 8 | Actual |
| 8990 | 380.00 | 2021-12-02 | 65 | 1 | 3 | Budget |
| 22957 | 256.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 22641 | 168.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 19619 | 352.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 17464 | 16.72 | 2022-07-04 | 66 | 2 | 12 | Actual |
| 32715 | 791.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 13729 | 363.00 | 2022-04-03 | 90 | 1 | 5 | Actual |
| 20751 | 328.00 | 2022-11-04 | 89 | 1 | 4 | Actual |
| 25910 | 825.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 12306 | 166.24 | 2022-02-01 | 90 | 6 | 8 | Actual |
| 12751 | 300.00 | 2022-03-04 | 73 | 6 | 5 | Budget |
| 30922 | 90.48 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 31218 | 162.46 | 2023-08-04 | 84 | 6 | 12 | Actual |
| 33655 | 6030.00 | 2023-11-04 | 57 | 6 | 3 | Actual |
| 20694 | 35261.00 | 2022-11-04 | 34 | 7 | 3 | Actual |
| 8832 | 200.00 | 2021-11-04 | 84 | 1 | 8 | Budget |
| 34175 | 63.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2023-10-04 | 57 | 6 | 11 | Actual |
| 11643 | 100.00 | 2022-02-01 | 85 | 6 | 5 | Budget |
| 4118 | 30.00 | 2021-07-04 | 82 | 6 | 6 | Budget |
| 5927 | 21106.00 | 2021-09-03 | 24 | 7 | 4 | Actual |
| 18476 | 49.70 | 2022-08-04 | 80 | 1 | 12 | Actual |
| 17490 | 469.92 | 2022-07-04 | 61 | 6 | 12 | Actual |
| 11274 | 17296.00 | 2022-02-01 | 60 | 6 | 3 | Actual |
| 35867 | 3657.46 | 2023-12-03 | 61 | 6 | 13 | Actual |
| 27992 | -559.00 | 2023-06-04 | 91 | 1 | 3 | Actual |
| 6368 | 90.00 | 2021-09-03 | 84 | 6 | 6 | Budget |
| 18048 | 19810.00 | 2022-08-04 | 100 | 7 | 6 | Actual |
| 12398 | 71696.00 | 2022-03-04 | 56 | 6 | 3 | Actual |
| 31713 | 41.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
| 4667 | 34.00 | 2021-08-04 | 85 | 7 | 3 | Actual |
| 27360 | 68.00 | 2023-05-04 | 69 | 6 | 7 | Actual |
| 1757 | 237.00 | 2021-05-04 | 73 | 4 | 6 | Actual |
| 4784 | 15209.00 | 2021-08-04 | 94 | 6 | 4 | Actual |
| 14583 | 29444.00 | 2022-05-04 | 24 | 7 | 3 | Actual |
| 4064 | 46.00 | 2021-07-04 | 85 | 5 | 6 | Actual |
| 7070 | 1901.00 | 2021-10-04 | 62 | 1 | 5 | Actual |
| 38626 | 22.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 13622 | 373.00 | 2022-04-03 | 73 | 1 | 4 | Actual |
| 36906 | 83.74 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 36475 | 1337.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 29937 | 103.95 | 2023-07-04 | 83 | 4 | 11 | Actual |
| 36635 | 42889.76 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 1230 | 179.00 | 2021-05-04 | 89 | 6 | 3 | Actual |
| 18933 | 218.00 | 2022-09-03 | 89 | 3 | 6 | Actual |
| 36890 | 41.19 | 2024-01-03 | 92 | 2 | 12 | Actual |
| 35436 | 182.90 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 14042 | 74.00 | 2022-04-03 | 69 | 6 | 7 | Actual |
| 34830 | 382.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 16735 | 215.00 | 2022-07-04 | 68 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2021-12-02 | 62 | 1 | 6 | Actual |
| 21262 | 43038.25 | 2022-11-04 | 60 | 6 | 8 | Actual |
| 38211 | 60935.72 | 2024-02-02 | 31 | 7 | 13 | Actual |
| 27452 | 1037.46 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 12289 | 166.24 | 2022-02-01 | 78 | 6 | 8 | Actual |
| 29011 | 132.83 | 2023-06-04 | 68 | 1 | 13 | Actual |
| 5451 | 750.00 | 2021-08-04 | 77 | 1 | 8 | Budget |
| 11346 | 25308.00 | 2022-02-01 | 33 | 7 | 3 | Actual |
| 38744 | 355.00 | 2024-03-04 | 84 | 1 | 7 | Actual |
| 27962 | 52758.38 | 2023-05-04 | 37 | 7 | 13 | Actual |
| 26306 | 432.91 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 34165 | 84.00 | 2023-11-04 | 69 | 6 | 7 | Actual |
| 8335 | 280.00 | 2021-11-04 | 66 | 1 | 6 | Budget |
| 32673 | 1080.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 7626 | 54.00 | 2021-10-04 | 82 | 6 | 7 | Actual |
| 23881 | 9088.00 | 2023-02-01 | 22 | 7 | 5 | Actual |
| 39066 | 13.53 | 2024-03-04 | 84 | 5 | 11 | Actual |
| 26395 | 43754.93 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 19037 | 4378.00 | 2022-09-03 | 23 | 7 | 6 | Actual |
| 16605 | 41301.00 | 2022-07-04 | 40 | 7 | 3 | Actual |
| 38516 | 218220.00 | 2024-03-04 | 29 | 7 | 5 | Actual |
| 30430 | 979.00 | 2023-08-04 | 97 | 6 | 4 | Actual |
| 19669 | 37583.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
| 13229 | 579.00 | 2022-03-04 | 77 | 6 | 7 | Actual |
| 6144 | 50.00 | 2021-09-03 | 68 | 2 | 6 | Budget |
| 14481 | 279.49 | 2022-04-03 | 8 | 7 | 12 | Actual |
| 20320 | 7.00 | 2022-10-04 | 96 | 1 | 11 | Actual |
| 16237 | 24.16 | 2022-06-04 | 73 | 2 | 11 | Actual |
| 30812 | 12.00 | 2023-08-04 | 96 | 6 | 7 | Actual |
| 37427 | 82.00 | 2024-02-02 | 89 | 2 | 6 | Actual |
| 31016 | 92.25 | 2023-08-04 | 92 | 2 | 11 | Actual |
| 30797 | 6538.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 21690 | 29768.00 | 2022-12-02 | 24 | 7 | 3 | Actual |
| 34125 | 9628.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 22228 | 376.85 | 2022-12-02 | 90 | 1 | 8 | Actual |
| 21880 | 211.00 | 2022-12-02 | 90 | 6 | 5 | Actual |
| 27606 | 102.89 | 2023-05-04 | 85 | 3 | 11 | Actual |
| 12788 | 11363.00 | 2022-03-04 | 8 | 7 | 5 | Actual |
| 30959 | 119591.19 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 24037 | 2247.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 37070 | 564143.33 | 2024-01-03 | 43 | 7 | 13 | Actual |
| 34181 | 277.00 | 2023-11-04 | 90 | 6 | 7 | Actual |
| 19925 | 46.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 24121 | 349260.00 | 2023-02-01 | 12 | 2 | 7 | Actual |
| 10571 | 200.00 | 2022-01-02 | 67 | 1 | 6 | Budget |
| 2288 | 125.00 | 2021-06-04 | 84 | 1 | 3 | Actual |
| 21567 | 28.42 | 2022-11-04 | 76 | 6 | 12 | Actual |
| 3939 | 244.00 | 2021-07-04 | 65 | 3 | 6 | Actual |
| 32059 | 34500.00 | 2023-09-03 | 99 | 6 | 8 | Actual |
| 33496 | 11072.24 | 2023-10-04 | 32 | 7 | 12 | Actual |
| 7741 | 308.66 | 2021-10-04 | 74 | 2 | 8 | Actual |
| 9015 | 36.00 | 2021-12-02 | 82 | 1 | 3 | Actual |
| 33448 | 3760.40 | 2023-10-04 | 61 | 6 | 12 | Actual |
| 18190 | 546.55 | 2022-08-04 | 87 | 2 | 8 | Actual |
| 14957 | 30.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 17476 | 1.82 | 2022-07-04 | 82 | 2 | 12 | Actual |
| 1581 | 12800.00 | 2021-05-04 | 28 | 7 | 5 | Actual |
| 24940 | 96.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 21275 | 4973.90 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 36243 | 661.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 8668 | 176.00 | 2021-11-04 | 68 | 1 | 7 | Actual |
| 27658 | 44.38 | 2023-05-04 | 83 | 5 | 11 | Actual |
| 18981 | 41.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
| 38869 | 223.81 | 2024-03-04 | 90 | 2 | 8 | Actual |
| 35367 | 1888929.00 | 2023-12-03 | 46 | 7 | 7 | Actual |
| 33933 | 174.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 12446 | 128.00 | 2022-03-04 | 89 | 6 | 3 | Actual |
| 12660 | 47917.00 | 2022-03-04 | 31 | 7 | 4 | Actual |
| 10418 | 25627.00 | 2022-01-02 | 38 | 7 | 4 | Actual |
| 24184 | 1923179.00 | 2023-02-01 | 46 | 7 | 7 | Actual |
| 34694 | 455.65 | 2023-11-04 | 74 | 2 | 13 | Actual |
| 16305 | -97.11 | 2022-06-04 | 91 | 4 | 11 | Actual |
| 33852 | 72.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 33420 | 26.29 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 17968 | 20.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 6026 | 2900.00 | 2021-09-03 | 76 | 6 | 5 | Budget |
| 10479 | 29300.00 | 2022-01-02 | 60 | 6 | 5 | Budget |
| 33962 | 6.00 | 2023-11-04 | 69 | 2 | 6 | Actual |
| 2649 | 280.00 | 2021-06-04 | 72 | 6 | 5 | Budget |
| 3850 | 59.00 | 2021-07-04 | 71 | 1 | 6 | Actual |
| 31331 | 722.32 | 2023-08-04 | 80 | 6 | 13 | Actual |
| 16356 | 56.08 | 2022-06-04 | 78 | 6 | 11 | Actual |
| 22599 | 750.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 35717 | 9788.18 | 2023-12-03 | 60 | 2 | 12 | Actual |
| 29640 | 1093.00 | 2023-07-04 | 81 | 1 | 7 | Actual |
| 21966 | -78.00 | 2022-12-02 | 91 | 2 | 6 | Actual |
| 35747 | 7674.31 | 2023-12-03 | 57 | 6 | 12 | Actual |
| 3485 | 4369.00 | 2021-07-04 | 8 | 7 | 3 | Actual |
| 19133 | 168258.00 | 2022-09-03 | 29 | 7 | 7 | Actual |
Generated 2024-05-03 21:23:07.981 UTC