[ROOT] dt FactFinance ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17389 | 352.89 | 2022-07-18 | 80 | 6 | 11 | Actual |
| 32124 | 16.72 | 2023-09-17 | 69 | 2 | 11 | Actual |
| 16518 | 6958.00 | 2022-07-18 | 62 | 1 | 3 | Actual |
| 19376 | 712.47 | 2022-09-17 | 61 | 5 | 11 | Actual |
| 18314 | 11.40 | 2022-08-18 | 94 | 2 | 11 | Actual |
| 5686 | 100.00 | 2021-09-17 | 67 | 6 | 3 | Budget |
| 22025 | 668.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 32404 | -149.62 | 2023-09-17 | 91 | 1 | 13 | Actual |
| 28666 | 129614.10 | 2023-06-18 | 21 | 7 | 8 | Actual |
| 34142 | 333.00 | 2023-11-18 | 84 | 1 | 7 | Actual |
| 32536 | 443.00 | 2023-10-18 | 66 | 6 | 3 | Actual |
| 15868 | -290.00 | 2022-06-18 | 91 | 3 | 6 | Actual |
| 3827 | 37357.00 | 2021-07-18 | 35 | 7 | 5 | Actual |
| 16153 | 8510.33 | 2022-06-18 | 76 | 6 | 8 | Actual |
| 3755 | 2534.00 | 2021-07-18 | 61 | 6 | 5 | Actual |
| 2754 | 146.00 | 2021-06-18 | 89 | 1 | 6 | Actual |
| 632 | 220.00 | 2021-04-17 | 73 | 4 | 6 | Budget |
| 26732 | 387.22 | 2023-04-17 | 65 | 2 | 13 | Actual |
| 27219 | 30.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 915 | 4029.00 | 2021-04-17 | 7 | 7 | 7 | Actual |
| 33730 | 224.00 | 2023-11-18 | 81 | 7 | 3 | Actual |
| 26994 | 200.00 | 2023-05-18 | 89 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2023-05-18 | 52 | 6 | 3 | Actual |
| 25779 | 167.00 | 2023-04-17 | 66 | 7 | 3 | Actual |
| 26822 | 690.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 10874 | 3367.00 | 2022-01-16 | 23 | 7 | 6 | Actual |
| 23796 | 30010.00 | 2023-02-15 | 34 | 7 | 4 | Actual |
| 5569 | 100.00 | 2021-08-18 | 83 | 6 | 8 | Budget |
| 9281 | 378598.00 | 2021-12-16 | 6 | 7 | 4 | Actual |
| 8540 | 169.00 | 2021-11-18 | 76 | 5 | 6 | Actual |
| 13508 | 341.00 | 2022-04-17 | 83 | 1 | 3 | Actual |
| 28224 | 1166.00 | 2023-06-18 | 72 | 6 | 5 | Actual |
| 28066 | 98.00 | 2023-06-18 | 67 | 7 | 3 | Actual |
| 8317 | 15984.00 | 2021-11-18 | 33 | 7 | 5 | Actual |
| 9326 | 300.00 | 2021-12-16 | 73 | 1 | 5 | Budget |
| 16480 | 77.36 | 2022-06-18 | 89 | 6 | 12 | Actual |
| 30409 | 96.00 | 2023-08-18 | 69 | 6 | 4 | Actual |
| 37146 | 78696.00 | 2024-02-16 | 19 | 7 | 3 | Actual |
| 28577 | 601.09 | 2023-06-18 | 78 | 1 | 8 | Actual |
| 1311 | 70.00 | 2021-05-18 | 92 | 7 | 3 | Actual |
| 34702 | 152.13 | 2023-11-18 | 84 | 2 | 13 | Actual |
| 15301 | 3.00 | 2022-05-18 | 96 | 3 | 11 | Actual |
| 3558 | 49000.00 | 2021-07-18 | 60 | 1 | 4 | Budget |
| 34592 | 12870.15 | 2023-11-18 | 52 | 6 | 12 | Actual |
| 31667 | 212040.00 | 2023-09-17 | 29 | 7 | 5 | Actual |
| 14607 | 267.00 | 2022-05-18 | 74 | 7 | 3 | Actual |
| 10601 | 468.00 | 2022-01-16 | 87 | 1 | 6 | Actual |
| 2760 | 58075.00 | 2021-06-18 | 12 | 2 | 6 | Actual |
| 37100 | 91769.00 | 2024-02-16 | 12 | 2 | 3 | Actual |
| 30489 | 29356.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
| 13489 | -11239.20 | 2022-04-16 | 92 | 7 | 8 | Actual |
| 8339 | 100.00 | 2021-11-18 | 68 | 1 | 6 | Budget |
| 8145 | 140.00 | 2021-11-18 | 85 | 6 | 4 | Actual |
| 20933 | 69.00 | 2022-11-18 | 84 | 1 | 6 | Actual |
| 23797 | 190705.00 | 2023-02-15 | 35 | 7 | 4 | Actual |
| 29748 | 2823.86 | 2023-07-18 | 62 | 2 | 8 | Actual |
| 5255 | 7.00 | 2021-08-18 | 96 | 6 | 6 | Actual |
| 30090 | 49.70 | 2023-07-18 | 82 | 6 | 12 | Actual |
| 31902 | 375.00 | 2023-09-17 | 94 | 1 | 7 | Actual |
| 7425 | 116.00 | 2021-10-18 | 81 | 5 | 6 | Actual |
| 21252 | 264.72 | 2022-11-18 | 90 | 2 | 8 | Actual |
| 16431 | 18.84 | 2022-06-18 | 65 | 2 | 12 | Actual |
| 23086 | 30934.00 | 2023-01-16 | 40 | 7 | 6 | Actual |
| 20094 | 990.00 | 2022-10-18 | 77 | 1 | 7 | Actual |
| 20599 | 7996.65 | 2022-10-18 | 32 | 7 | 12 | Actual |
| 4292 | 132096.00 | 2021-07-18 | 29 | 7 | 7 | Actual |
| 27147 | 13.00 | 2023-05-18 | 96 | 1 | 6 | Actual |
| 34854 | 114312.00 | 2023-12-17 | 31 | 7 | 3 | Actual |
| 6813 | 18.00 | 2021-10-18 | 69 | 6 | 3 | Actual |
| 26625 | 40.12 | 2023-04-17 | 81 | 1 | 12 | Actual |
| 11706 | 280.00 | 2022-02-15 | 76 | 1 | 6 | Budget |
| 2855 | 96.00 | 2021-06-18 | 94 | 3 | 6 | Actual |
| 37480 | 347.00 | 2024-02-16 | 87 | 4 | 6 | Actual |
| 25872 | 73552.00 | 2023-04-17 | 13 | 7 | 4 | Actual |
| 5576 | 546.55 | 2021-08-18 | 87 | 6 | 8 | Actual |
| 18395 | 9.27 | 2022-08-18 | 94 | 5 | 11 | Actual |
| 23402 | 52.89 | 2023-01-16 | 83 | 4 | 11 | Actual |
| 31580 | 221015.00 | 2023-09-17 | 37 | 7 | 4 | Actual |
| 33435 | 96.51 | 2023-10-18 | 87 | 2 | 12 | Actual |
| 12190 | 201.08 | 2022-02-15 | 84 | 1 | 8 | Actual |
| 267 | 300.00 | 2021-04-17 | 73 | 6 | 4 | Budget |
| 21005 | 144.00 | 2022-11-18 | 73 | 4 | 6 | Actual |
| 7821 | 410.18 | 2021-10-18 | 87 | 6 | 8 | Actual |
| 18132 | 25696.00 | 2022-08-18 | 33 | 7 | 7 | Actual |
| 34376 | 141.19 | 2023-11-18 | 77 | 2 | 11 | Actual |
| 5158 | 158.00 | 2021-08-18 | 66 | 5 | 6 | Actual |
| 20046 | 159.00 | 2022-10-18 | 89 | 6 | 6 | Actual |
| 7113 | 25181.00 | 2021-10-18 | 12 | 2 | 5 | Actual |
| 23851 | 2843.00 | 2023-02-15 | 76 | 6 | 5 | Actual |
| 18911 | 859957.00 | 2022-09-17 | 11 | 3 | 6 | Actual |
| 11207 | 22201.49 | 2022-01-16 | 33 | 7 | 8 | Actual |
| 303 | 3453.00 | 2021-04-17 | 8 | 7 | 4 | Actual |
| 5220 | 73.00 | 2021-08-18 | 68 | 6 | 6 | Actual |
| 21119 | 414.00 | 2022-11-18 | 74 | 1 | 7 | Actual |
| 19391 | 9.27 | 2022-09-17 | 82 | 5 | 11 | Actual |
| 18238 | 138432.45 | 2022-08-18 | 14 | 7 | 8 | Actual |
| 31528 | 5882.00 | 2023-09-17 | 61 | 6 | 4 | Actual |
| 22790 | 31058.00 | 2023-01-16 | 32 | 7 | 4 | Actual |
| 13963 | 177.00 | 2022-04-17 | 89 | 6 | 6 | Actual |
| 27336 | 332.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 26773 | 1410.05 | 2023-04-17 | 76 | 6 | 13 | Actual |
| 15071 | 1092511.00 | 2022-05-18 | 101 | 6 | 7 | Actual |
| 35256 | 55087.00 | 2023-12-17 | 19 | 7 | 6 | Actual |
| 10447 | 650.00 | 2022-01-16 | 77 | 1 | 5 | Budget |
| 18751 | 186348.00 | 2022-09-17 | 29 | 7 | 4 | Actual |
| 10618 | 157.00 | 2022-01-16 | 66 | 2 | 6 | Actual |
| 10183 | 280.00 | 2022-01-16 | 77 | 6 | 3 | Budget |
| 21587 | 392.26 | 2022-11-18 | 7 | 7 | 12 | Actual |
| 15333 | 8571.13 | 2022-05-18 | 57 | 6 | 11 | Actual |
| 5385 | 100.00 | 2021-08-18 | 85 | 6 | 7 | Budget |
| 6325 | 82898.00 | 2021-09-17 | 56 | 6 | 6 | Actual |
| 12994 | 80.00 | 2022-03-18 | 85 | 4 | 6 | Budget |
| 35940 | 921.00 | 2024-01-17 | 81 | 1 | 3 | Actual |
| 19678 | 120.00 | 2022-10-18 | 68 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2021-10-18 | 76 | 6 | 5 | Budget |
| 236 | 34545.00 | 2021-04-17 | 12 | 2 | 4 | Actual |
| 8594 | 220.00 | 2021-11-18 | 73 | 6 | 6 | Budget |
| 4938 | 8232.00 | 2021-08-18 | 18 | 7 | 5 | Actual |
| 25011 | 104.00 | 2023-03-18 | 65 | 4 | 6 | Actual |
| 15417 | -77.96 | 2022-05-18 | 91 | 1 | 12 | Actual |
| 23546 | 29.48 | 2023-01-16 | 76 | 6 | 12 | Actual |
| 20003 | 83.00 | 2022-10-18 | 76 | 5 | 6 | Actual |
| 10975 | 200.00 | 2022-01-16 | 78 | 6 | 7 | Budget |
| 27196 | 120.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 15391 | 868287.32 | 2022-05-18 | 43 | 7 | 11 | Actual |
| 11388 | 30.00 | 2022-02-15 | 83 | 7 | 3 | Budget |
| 36919 | 575.24 | 2024-01-17 | 87 | 6 | 12 | Actual |
| 16328 | 11.40 | 2022-06-18 | 85 | 5 | 11 | Actual |
| 6462 | 23600.00 | 2021-09-17 | 53 | 6 | 7 | Budget |
| 26627 | 14.59 | 2023-04-17 | 83 | 1 | 12 | Actual |
| 26148 | 179.00 | 2023-04-17 | 81 | 6 | 6 | Actual |
| 600 | 40.00 | 2021-04-17 | 82 | 3 | 6 | Budget |
| 17585 | 605.00 | 2022-08-18 | 65 | 6 | 3 | Actual |
| 6076 | 81091.00 | 2021-09-17 | 37 | 7 | 5 | Actual |
| 24699 | 6381.00 | 2023-03-18 | 23 | 7 | 3 | Actual |
| 24483 | 20222.41 | 2023-02-15 | 14 | 7 | 11 | Actual |
| 25024 | 19.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 36645 | 216.72 | 2024-01-17 | 68 | 1 | 11 | Actual |
| 38643 | 17.00 | 2024-03-18 | 69 | 5 | 6 | Actual |
| 23719 | 55.00 | 2023-02-15 | 69 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2023-11-18 | 61 | 2 | 8 | Actual |
| 37718 | 407.15 | 2024-02-16 | 90 | 2 | 8 | Actual |
| 31051 | 133.74 | 2023-08-18 | 67 | 4 | 11 | Actual |
| 18438 | 37351.46 | 2022-08-18 | 13 | 7 | 11 | Actual |
| 12565 | 200.00 | 2022-03-18 | 83 | 1 | 4 | Budget |
| 37473 | 108.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 3657 | 100.00 | 2021-07-18 | 85 | 6 | 4 | Budget |
| 24814 | 45468.00 | 2023-03-18 | 19 | 7 | 4 | Actual |
| 13947 | 72.00 | 2022-04-17 | 68 | 6 | 6 | Actual |
| 19128 | 57968.00 | 2022-09-17 | 21 | 7 | 7 | Actual |
| 9626 | 70.00 | 2021-12-16 | 85 | 4 | 6 | Budget |
| 26550 | 1292.27 | 2023-04-17 | 61 | 6 | 11 | Actual |
| 37026 | 783.72 | 2024-01-17 | 74 | 6 | 13 | Actual |
| 37797 | 260.34 | 2024-02-16 | 73 | 1 | 11 | Actual |
| 3772 | 224.00 | 2021-07-18 | 72 | 6 | 5 | Actual |
| 6750 | 380.00 | 2021-10-18 | 66 | 1 | 3 | Budget |
| 4085 | 1500.00 | 2021-07-18 | 61 | 6 | 6 | Budget |
| 8035 | 27.00 | 2021-11-18 | 84 | 7 | 3 | Actual |
| 34306 | 34500.00 | 2023-11-18 | 99 | 6 | 8 | Actual |
| 7347 | 91.00 | 2021-10-18 | 94 | 3 | 6 | Actual |
| 12966 | 211.00 | 2022-03-18 | 66 | 4 | 6 | Actual |
| 33103 | 628.37 | 2023-10-18 | 74 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2022-05-18 | 61 | 1 | 8 | Actual |
| 27954 | 7545.25 | 2023-05-18 | 24 | 7 | 13 | Actual |
| 18497 | 52.89 | 2022-08-18 | 65 | 6 | 12 | Actual |
| 5718 | 142.00 | 2021-09-17 | 89 | 6 | 3 | Actual |
| 34649 | 49231.46 | 2023-11-18 | 35 | 7 | 12 | Actual |
| 29819 | 17962.02 | 2023-07-18 | 20 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2023-11-18 | 43 | 7 | 7 | Actual |
| 21917 | 2372.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 14473 | 217.78 | 2022-04-17 | 92 | 6 | 12 | Actual |
| 39319 | 3875.01 | 2024-03-18 | 61 | 6 | 13 | Actual |
| 5559 | 380.00 | 2021-08-18 | 77 | 6 | 8 | Budget |
| 1278 | 33.00 | 2021-05-18 | 67 | 7 | 3 | Actual |
| 20414 | 57.14 | 2022-10-18 | 76 | 5 | 11 | Actual |
| 25062 | 92.00 | 2023-03-18 | 54 | 6 | 6 | Actual |
| 28185 | 691.00 | 2023-06-18 | 66 | 1 | 5 | Actual |
| 31770 | 139.00 | 2023-09-17 | 73 | 4 | 6 | Actual |
| 14604 | 10.00 | 2022-05-18 | 69 | 7 | 3 | Actual |
| 17160 | 546.55 | 2022-07-18 | 87 | 2 | 8 | Actual |
| 7718 | 335.94 | 2021-10-18 | 94 | 1 | 8 | Actual |
| 12075 | 3300.00 | 2022-02-15 | 61 | 6 | 7 | Budget |
| 2371 | 13720.00 | 2021-06-18 | 18 | 7 | 3 | Actual |
| 26568 | 52.89 | 2023-04-17 | 83 | 6 | 11 | Actual |
| 16972 | 131.00 | 2022-07-18 | 74 | 6 | 6 | Actual |
| 38809 | 35916.00 | 2024-03-18 | 33 | 7 | 7 | Actual |
| 2829 | 170.00 | 2021-06-18 | 74 | 3 | 6 | Actual |
| 19019 | -239.00 | 2022-09-17 | 91 | 6 | 6 | Actual |
| 2300 | 52500.00 | 2021-06-18 | 12 | 2 | 3 | Actual |
| 17921 | 136.00 | 2022-08-18 | 78 | 3 | 6 | Actual |
| 20367 | 18.84 | 2022-10-18 | 84 | 3 | 11 | Actual |
| 16961 | 2004.00 | 2022-07-18 | 61 | 6 | 6 | Actual |
| 2318 | 280.00 | 2021-06-18 | 65 | 6 | 3 | Budget |
| 31249 | 23337.36 | 2023-08-18 | 34 | 7 | 12 | Actual |
| 10732 | 480.00 | 2022-01-16 | 80 | 4 | 6 | Budget |
| 1125 | 23586.37 | 2021-04-17 | 40 | 7 | 8 | Actual |
| 22578 | 7663.67 | 2022-12-16 | 33 | 7 | 12 | Actual |
| 3078 | 200.00 | 2021-06-18 | 84 | 1 | 7 | Budget |
| 39142 | 1775.26 | 2024-03-18 | 62 | 1 | 12 | Actual |
| 6835 | 90.00 | 2021-10-18 | 83 | 6 | 3 | Budget |
| 2802 | 38.00 | 2021-06-18 | 89 | 2 | 6 | Actual |
| 13068 | 7600.00 | 2022-03-18 | 63 | 6 | 6 | Budget |
| 29802 | 346.54 | 2023-07-18 | 90 | 6 | 8 | Actual |
| 31236 | 73413.83 | 2023-08-18 | 15 | 7 | 12 | Actual |
| 4642 | 50.00 | 2021-08-18 | 68 | 7 | 3 | Budget |
| 37620 | 354.00 | 2024-02-16 | 74 | 6 | 7 | Actual |
| 20960 | 27.00 | 2022-11-18 | 84 | 2 | 6 | Actual |
| 35698 | 186.93 | 2023-12-17 | 73 | 1 | 12 | Actual |
| 17347 | 9.27 | 2022-07-18 | 68 | 5 | 11 | Actual |
| 17927 | 100.00 | 2022-08-18 | 85 | 3 | 6 | Actual |
| 17779 | 108.00 | 2022-08-18 | 85 | 1 | 5 | Actual |
| 11535 | 25147.00 | 2022-02-15 | 34 | 7 | 4 | Actual |
| 32630 | 1641.00 | 2023-10-18 | 77 | 1 | 4 | Actual |
| 17113 | 6769.39 | 2022-07-18 | 61 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2024-03-18 | 62 | 1 | 8 | Actual |
| 884 | 3100.00 | 2021-04-17 | 76 | 6 | 7 | Budget |
| 30688 | 8356.00 | 2023-08-18 | 53 | 6 | 6 | Actual |
| 27728 | 79876.72 | 2023-05-18 | 39 | 7 | 11 | Actual |
| 10958 | 200.00 | 2022-01-16 | 67 | 6 | 7 | Budget |
| 18887 | 118.00 | 2022-09-17 | 65 | 2 | 6 | Actual |
| 2884 | 446.00 | 2021-06-18 | 80 | 4 | 6 | Actual |
| 15599 | -58.00 | 2022-06-18 | 91 | 7 | 3 | Actual |
| 27480 | 38.96 | 2023-05-18 | 69 | 6 | 8 | Actual |
| 16262 | 8.21 | 2022-06-18 | 69 | 3 | 11 | Actual |
| 1537 | 2703.00 | 2021-05-18 | 76 | 6 | 5 | Actual |
| 36691 | 143.31 | 2024-01-17 | 92 | 2 | 11 | Actual |
| 8876 | 38.96 | 2021-11-18 | 82 | 2 | 8 | Actual |
| 13512 | 287.00 | 2022-04-17 | 89 | 1 | 3 | Actual |
| 29735 | 479.88 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2022-09-17 | 43 | 7 | 8 | Actual |
| 2469 | 779.00 | 2021-06-18 | 81 | 1 | 4 | Actual |
| 25071 | 126.00 | 2023-03-18 | 67 | 6 | 6 | Actual |
| 31795 | 28.00 | 2023-09-17 | 71 | 5 | 6 | Actual |
| 7755 | 116.23 | 2021-10-18 | 83 | 2 | 8 | Actual |
| 14337 | 45.44 | 2022-04-17 | 67 | 6 | 11 | Actual |
| 33825 | 42088.00 | 2023-11-18 | 32 | 7 | 4 | Actual |
| 21455 | 37.99 | 2022-11-18 | 92 | 5 | 11 | Actual |
| 10331 | 11.00 | 2022-01-16 | 96 | 1 | 4 | Actual |
| 21893 | 41799.00 | 2022-12-16 | 14 | 7 | 5 | Actual |
| 18531 | 3795.51 | 2022-08-18 | 18 | 7 | 12 | Actual |
| 17813 | 144.00 | 2022-08-18 | 84 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2021-09-17 | 57 | 6 | 6 | Budget |
| 1661 | 66.00 | 2021-05-18 | 73 | 2 | 6 | Actual |
| 23551 | 3.95 | 2023-01-16 | 82 | 6 | 12 | Actual |
| 132 | 42697.00 | 2021-04-17 | 35 | 7 | 3 | Actual |
| 8814 | 510.18 | 2021-11-18 | 73 | 1 | 8 | Actual |
| 23500 | 110141.51 | 2023-01-16 | 43 | 7 | 11 | Actual |
| 24379 | 28.42 | 2023-02-15 | 85 | 3 | 11 | Actual |
| 31579 | 227549.00 | 2023-09-17 | 35 | 7 | 4 | Actual |
| 9834 | 17000.00 | 2021-12-16 | 63 | 6 | 7 | Budget |
| 9621 | 20.00 | 2021-12-16 | 82 | 4 | 6 | Budget |
| 34001 | 123.00 | 2023-11-18 | 84 | 3 | 6 | Actual |
| 31282 | 155.64 | 2023-08-18 | 92 | 1 | 13 | Actual |
| 20217 | 860.19 | 2022-10-18 | 80 | 2 | 8 | Actual |
| 3945 | 100.00 | 2021-07-18 | 68 | 3 | 6 | Budget |
| 26367 | 178.36 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 24747 | 263.00 | 2023-03-18 | 67 | 1 | 4 | Actual |
| 13514 | -353.00 | 2022-04-17 | 91 | 1 | 3 | Actual |
| 29657 | 19018.00 | 2023-07-18 | 57 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2021-10-18 | 62 | 6 | 5 | Actual |
| 28700 | 53.95 | 2023-06-18 | 82 | 1 | 11 | Actual |
| 7430 | 39.00 | 2021-10-18 | 83 | 5 | 6 | Actual |
| 5939 | 211042.00 | 2021-09-17 | 43 | 7 | 4 | Actual |
| 37224 | 120144.00 | 2024-02-16 | 56 | 6 | 4 | Actual |
| 15435 | 1.82 | 2022-05-18 | 72 | 6 | 12 | Actual |
| 31850 | 349546.00 | 2023-09-17 | 6 | 7 | 6 | Actual |
| 18895 | 85.00 | 2022-09-17 | 76 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2023-03-18 | 62 | 1 | 5 | Actual |
| 2765 | 546.00 | 2021-06-18 | 62 | 2 | 6 | Actual |
| 4971 | 123.00 | 2021-08-18 | 68 | 1 | 6 | Actual |
| 18586 | 4771.00 | 2022-09-17 | 61 | 6 | 3 | Actual |
| 20324 | 356.08 | 2022-10-18 | 62 | 2 | 11 | Actual |
| 5815 | 200.00 | 2021-09-17 | 68 | 1 | 4 | Budget |
| 31564 | 72947.00 | 2023-09-17 | 14 | 7 | 4 | Actual |
| 1063 | 49.57 | 2021-04-17 | 71 | 6 | 8 | Actual |
| 35693 | 236.93 | 2023-12-17 | 66 | 1 | 12 | Actual |
| 13918 | 102.00 | 2022-04-17 | 73 | 5 | 6 | Actual |
| 3911 | 280.00 | 2021-07-18 | 80 | 2 | 6 | Budget |
| 16107 | 342863.53 | 2022-06-18 | 12 | 2 | 8 | Actual |
| 31859 | 184569.00 | 2023-09-17 | 21 | 7 | 6 | Actual |
| 13160 | 104.00 | 2022-03-18 | 71 | 1 | 7 | Actual |
| 23634 | 105.00 | 2023-02-15 | 71 | 6 | 3 | Actual |
| 21069 | 96.00 | 2022-11-18 | 83 | 6 | 6 | Actual |
| 19868 | 9272.00 | 2022-10-18 | 22 | 7 | 5 | Actual |
| 9623 | 77.00 | 2021-12-16 | 83 | 4 | 6 | Actual |
| 7618 | 550.00 | 2021-10-18 | 77 | 6 | 7 | Budget |
| 32904 | 77.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 11551 | 480.00 | 2022-02-15 | 65 | 1 | 5 | Actual |
| 3803 | 134.00 | 2021-07-18 | 97 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2023-05-18 | 101 | 6 | 5 | Actual |
| 9053 | 84.00 | 2021-12-16 | 68 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2021-11-18 | 63 | 6 | 3 | Budget |
| 19802 | 363.00 | 2022-10-18 | 74 | 1 | 5 | Actual |
| 14743 | 11.00 | 2022-05-18 | 96 | 1 | 5 | Actual |
| 28946 | 3479.55 | 2023-06-18 | 61 | 6 | 12 | Actual |
| 10365 | 192.00 | 2022-01-16 | 74 | 6 | 4 | Actual |
| 385 | 467.00 | 2021-04-17 | 57 | 6 | 5 | Actual |
| 3580 | 970.00 | 2021-07-18 | 77 | 1 | 4 | Actual |
| 8097 | 17100.00 | 2021-11-18 | 53 | 6 | 4 | Budget |
| 7420 | 200.00 | 2021-10-18 | 77 | 5 | 6 | Budget |
| 29032 | 43579.26 | 2023-06-18 | 60 | 2 | 13 | Actual |
| 37761 | 1208252.38 | 2024-02-16 | 6 | 7 | 8 | Actual |
| 21583 | 35000.00 | 2022-11-18 | 99 | 6 | 12 | Actual |
| 26569 | 44.38 | 2023-04-17 | 84 | 6 | 11 | Actual |
| 30356 | 26.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 28405 | 310.00 | 2023-06-18 | 92 | 5 | 6 | Actual |
| 28144 | 196.00 | 2023-06-18 | 89 | 6 | 4 | Actual |
| 38804 | 33556.00 | 2024-03-18 | 24 | 7 | 7 | Actual |
| 19127 | 13234.00 | 2022-09-17 | 20 | 7 | 7 | Actual |
| 7378 | 200.00 | 2021-10-18 | 81 | 4 | 6 | Budget |
| 12424 | 100.00 | 2022-03-18 | 74 | 6 | 3 | Budget |
| 20805 | 70796.00 | 2022-11-18 | 21 | 7 | 4 | Actual |
| 36499 | 55087.00 | 2024-01-17 | 19 | 7 | 7 | Actual |
| 36880 | 109.27 | 2024-01-17 | 80 | 2 | 12 | Actual |
| 33063 | 71000.00 | 2023-10-18 | 99 | 6 | 7 | Actual |
| 5047 | 200.00 | 2021-08-18 | 87 | 2 | 6 | Budget |
| 25463 | 26.29 | 2023-03-18 | 83 | 5 | 11 | Actual |
| 25172 | 248.00 | 2023-03-18 | 78 | 6 | 7 | Actual |
| 27557 | 224.17 | 2023-05-18 | 94 | 1 | 11 | Actual |
| 7802 | 200.00 | 2021-10-18 | 74 | 6 | 8 | Budget |
| 38019 | 93.31 | 2024-02-16 | 65 | 2 | 12 | Actual |
| 7328 | 200.00 | 2021-10-18 | 78 | 3 | 6 | Budget |
| 21002 | 77.00 | 2022-11-18 | 68 | 4 | 6 | Actual |
| 14778 | 8.00 | 2022-05-18 | 96 | 6 | 5 | Actual |
| 35005 | 268.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 10644 | 40.00 | 2022-01-16 | 84 | 2 | 6 | Budget |
| 511 | 480.00 | 2021-04-17 | 87 | 1 | 6 | Budget |
| 30159 | 30989.55 | 2023-07-18 | 60 | 2 | 13 | Actual |
| 2600 | 650.00 | 2021-06-18 | 77 | 1 | 5 | Budget |
| 29786 | 81.39 | 2023-07-18 | 69 | 6 | 8 | Actual |
| 35259 | 14978.00 | 2023-12-17 | 22 | 7 | 6 | Actual |
| 10323 | 174.00 | 2022-01-16 | 85 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 8671 | 64.00 | 2021-11-18 | 71 | 1 | 7 | Actual |
| 2808 | 743125.00 | 2021-06-18 | 10 | 3 | 6 | Actual |
| 14489 | 3256.14 | 2022-04-17 | 22 | 7 | 12 | Actual |
| 2037 | 533634.00 | 2021-05-18 | 4 | 7 | 7 | Actual |
| 33566 | 2803.06 | 2023-10-18 | 62 | 6 | 13 | Actual |
| 28583 | 443.51 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 20300 | 94.38 | 2022-10-18 | 68 | 1 | 11 | Actual |
| 18557 | 448.00 | 2022-09-17 | 67 | 1 | 3 | Actual |
| 33156 | 12939.20 | 2023-10-18 | 63 | 6 | 8 | Actual |
| 31492 | 5.00 | 2023-09-17 | 96 | 7 | 3 | Actual |
| 35492 | 464.60 | 2023-12-17 | 65 | 1 | 11 | Actual |
| 14642 | 209.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 27317 | 55589.00 | 2023-05-18 | 46 | 7 | 6 | Actual |
| 10508 | 200.00 | 2022-01-16 | 78 | 6 | 5 | Budget |
| 21989 | 111.00 | 2022-12-16 | 84 | 3 | 6 | Actual |
| 20749 | 192.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 23863 | -229.00 | 2023-02-15 | 91 | 6 | 5 | Actual |
| 23969 | 33.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 14292 | 41.19 | 2022-04-17 | 85 | 3 | 11 | Actual |
| 15099 | 19414.00 | 2022-05-18 | 100 | 7 | 7 | Actual |
| 290 | 142.00 | 2021-04-17 | 89 | 6 | 4 | Actual |
| 8480 | 302.00 | 2021-11-18 | 66 | 4 | 6 | Actual |
| 21670 | -245.00 | 2022-12-16 | 91 | 6 | 3 | Actual |
| 16725 | 30727.00 | 2022-07-18 | 40 | 7 | 4 | Actual |
| 6787 | 13.00 | 2021-10-18 | 96 | 1 | 3 | Actual |
| 30608 | 1495580.00 | 2023-08-18 | 11 | 3 | 6 | Actual |
| 39296 | 422.31 | 2024-03-18 | 73 | 2 | 13 | Actual |
| 27855 | 317.05 | 2023-05-18 | 65 | 1 | 13 | Actual |
| 37020 | 281.96 | 2024-01-17 | 67 | 6 | 13 | Actual |
| 36152 | 89.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 28386 | 74.00 | 2023-06-18 | 67 | 5 | 6 | Actual |
| 11186 | 34500.00 | 2022-01-16 | 99 | 6 | 8 | Actual |
| 2094 | 480.00 | 2021-05-18 | 81 | 1 | 8 | Budget |
| 24957 | 42.00 | 2023-03-18 | 65 | 2 | 6 | Actual |
| 27785 | 47.57 | 2023-05-18 | 92 | 2 | 12 | Actual |
| 34023 | 421.00 | 2023-11-18 | 80 | 4 | 6 | Actual |
| 18541 | 8524.32 | 2022-08-18 | 32 | 7 | 12 | Actual |
| 3005 | 268.00 | 2021-06-18 | 90 | 6 | 6 | Actual |
| 30929 | -335.28 | 2023-08-18 | 91 | 6 | 8 | Actual |
| 35616 | 15.65 | 2023-12-17 | 84 | 5 | 11 | Actual |
| 7236 | 38.00 | 2021-10-18 | 82 | 1 | 6 | Actual |
| 28286 | 556.00 | 2023-06-18 | 77 | 1 | 6 | Actual |
| 4839 | 380.00 | 2021-08-18 | 76 | 1 | 5 | Budget |
| 14887 | 343.00 | 2022-05-18 | 90 | 3 | 6 | Actual |
| 24543 | 43.31 | 2023-02-15 | 74 | 2 | 12 | Actual |
| 128 | 55708.00 | 2021-04-17 | 31 | 7 | 3 | Actual |
| 7663 | 20139.00 | 2021-10-18 | 33 | 7 | 7 | Actual |
| 131 | 9316.00 | 2021-04-17 | 34 | 7 | 3 | Actual |
| 17569 | 346.00 | 2022-08-18 | 89 | 1 | 3 | Actual |
| 9386 | 208.00 | 2021-12-16 | 74 | 6 | 5 | Actual |
| 17781 | 144.00 | 2022-08-18 | 89 | 1 | 5 | Actual |
| 5797 | 108.00 | 2021-09-17 | 90 | 7 | 3 | Actual |
| 20929 | 381.00 | 2022-11-18 | 80 | 1 | 6 | Actual |
| 39269 | 232.84 | 2024-03-18 | 73 | 1 | 13 | Actual |
| 34555 | 92.25 | 2023-11-18 | 84 | 1 | 12 | Actual |
| 187 | 3.00 | 2021-04-17 | 96 | 7 | 3 | Actual |
| 20173 | 1224040.00 | 2022-10-18 | 46 | 7 | 7 | Actual |
| 36777 | 17768.11 | 2024-01-17 | 56 | 6 | 11 | Actual |
| 34271 | 8.00 | 2023-11-18 | 96 | 2 | 8 | Actual |
| 2938 | 59.00 | 2021-06-18 | 83 | 5 | 6 | Actual |
| 8882 | 108.66 | 2021-11-18 | 85 | 2 | 8 | Actual |
| 31455 | 100329.00 | 2023-09-17 | 31 | 7 | 3 | Actual |
| 20558 | 17.78 | 2022-10-18 | 68 | 6 | 12 | Actual |
| 36002 | 42561.00 | 2024-01-17 | 24 | 7 | 3 | Actual |
| 3086 | 444.00 | 2021-06-18 | 92 | 1 | 7 | Actual |
| 24267 | 819.28 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 12531 | 47564.00 | 2022-03-18 | 60 | 1 | 4 | Actual |
| 2344 | 30.00 | 2021-06-18 | 82 | 6 | 3 | Budget |
| 21742 | 244.00 | 2022-12-16 | 74 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
| 2195 | 5117.84 | 2021-05-18 | 76 | 6 | 8 | Actual |
| 20827 | 518.00 | 2022-11-18 | 66 | 1 | 5 | Actual |
| 32038 | 110.17 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 17690 | 339.00 | 2022-08-18 | 90 | 1 | 4 | Actual |
| 7848 | 141518.87 | 2021-10-18 | 29 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2022-01-16 | 60 | 1 | 8 | Budget |
| 3634 | 380.00 | 2021-07-18 | 72 | 6 | 4 | Budget |
| 6767 | 172.00 | 2021-10-18 | 78 | 1 | 3 | Actual |
| 31178 | 211.40 | 2023-08-18 | 77 | 2 | 12 | Actual |
| 6650 | 11300.00 | 2021-09-17 | 53 | 6 | 8 | Budget |
| 22910 | 89.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 19521 | 130.55 | 2022-09-17 | 57 | 6 | 12 | Actual |
| 10263 | 40.00 | 2022-01-16 | 78 | 7 | 3 | Budget |
| 27591 | 299.70 | 2023-05-18 | 66 | 3 | 11 | Actual |
| 18337 | 64.59 | 2022-08-18 | 89 | 3 | 11 | Actual |
| 22555 | 301.83 | 2022-12-16 | 92 | 6 | 12 | Actual |
| 29249 | 146.00 | 2023-07-18 | 69 | 1 | 4 | Actual |
| 6864 | 4860.00 | 2021-10-18 | 23 | 7 | 3 | Actual |
| 29385 | 691.00 | 2023-07-18 | 81 | 6 | 5 | Actual |
| 27559 | 304936.23 | 2023-05-18 | 12 | 2 | 11 | Actual |
| 13821 | 87.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 20755 | 326.00 | 2022-11-18 | 94 | 1 | 4 | Actual |
| 7744 | 380.00 | 2021-10-18 | 77 | 2 | 8 | Budget |
| 27951 | 63811.21 | 2023-05-18 | 21 | 7 | 13 | Actual |
| 26693 | 45030.32 | 2023-04-17 | 35 | 7 | 12 | Actual |
| 14780 | 38500.00 | 2022-05-18 | 99 | 6 | 5 | Actual |
| 7707 | 226.84 | 2021-10-18 | 83 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2021-10-18 | 19 | 7 | 8 | Actual |
| 11783 | 28500.00 | 2022-02-15 | 60 | 3 | 6 | Budget |
| 263 | 70.00 | 2021-04-17 | 71 | 6 | 4 | Budget |
| 26585 | 37535.50 | 2023-04-17 | 13 | 7 | 11 | Actual |
| 5310 | 364.00 | 2021-08-18 | 76 | 1 | 7 | Actual |
| 17382 | 29.48 | 2022-07-18 | 71 | 6 | 11 | Actual |
| 29570 | 365.00 | 2023-07-18 | 65 | 6 | 6 | Actual |
| 7180 | 9994.00 | 2021-10-18 | 8 | 7 | 5 | Actual |
| 35919 | 10648.82 | 2023-12-17 | 38 | 7 | 13 | Actual |
| 12749 | 650.00 | 2022-03-18 | 72 | 6 | 5 | Budget |
| 3225 | 404.12 | 2021-06-18 | 90 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2023-04-17 | 72 | 6 | 8 | Actual |
| 23486 | 3223.16 | 2023-01-16 | 22 | 7 | 11 | Actual |
| 35523 | 79.48 | 2023-12-17 | 68 | 2 | 11 | Actual |
| 13384 | 125503.42 | 2022-03-18 | 54 | 6 | 8 | Actual |
| 5575 | 380.00 | 2021-08-18 | 87 | 6 | 8 | Budget |
| 27579 | 49.70 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 19006 | 137.00 | 2022-09-17 | 74 | 6 | 6 | Actual |
| 28327 | 2322615.00 | 2023-06-18 | 10 | 3 | 6 | Actual |
| 21158 | 823.00 | 2022-11-18 | 80 | 6 | 7 | Actual |
| 31922 | 5607.00 | 2023-09-17 | 76 | 6 | 7 | Actual |
| 17631 | 37748.00 | 2022-08-18 | 33 | 7 | 3 | Actual |
| 19504 | 11.40 | 2022-09-17 | 76 | 2 | 12 | Actual |
| 33966 | 70.00 | 2023-11-18 | 76 | 2 | 6 | Actual |
| 5655 | 480.00 | 2021-09-17 | 87 | 1 | 3 | Budget |
| 11936 | 1875.00 | 2022-02-15 | 62 | 6 | 6 | Actual |
| 33130 | 399.57 | 2023-10-18 | 73 | 2 | 8 | Actual |
| 13125 | 9604.00 | 2022-03-18 | 20 | 7 | 6 | Actual |
| 20406 | 82.68 | 2022-10-18 | 65 | 5 | 11 | Actual |
| 13061 | 20600.00 | 2022-03-18 | 60 | 6 | 6 | Budget |
| 4067 | 73.00 | 2021-07-18 | 89 | 5 | 6 | Actual |
| 29944 | 234.81 | 2023-07-18 | 92 | 4 | 11 | Actual |
| 32018 | 222.30 | 2023-09-17 | 89 | 2 | 8 | Actual |
| 3315 | 193.51 | 2021-06-18 | 78 | 6 | 8 | Actual |
| 34740 | 232.84 | 2023-11-18 | 92 | 6 | 13 | Actual |
| 33929 | 2818.00 | 2023-11-18 | 61 | 1 | 6 | Actual |
| 30872 | 40563.96 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 19022 | 301.00 | 2022-09-17 | 97 | 6 | 6 | Actual |
| 17573 | 163.00 | 2022-08-18 | 94 | 1 | 3 | Actual |
| 2127 | 49.57 | 2021-05-18 | 69 | 2 | 8 | Actual |
| 19644 | 326736.00 | 2022-10-18 | 101 | 6 | 3 | Actual |
| 20378 | 679.50 | 2022-10-18 | 62 | 4 | 11 | Actual |
| 21361 | 85.87 | 2022-11-18 | 76 | 2 | 11 | Actual |
| 9785 | 200.00 | 2021-12-16 | 68 | 1 | 7 | Budget |
| 25986 | 60377.00 | 2023-04-17 | 39 | 7 | 5 | Actual |
| 19456 | 6779.61 | 2022-09-17 | 33 | 7 | 11 | Actual |
| 5879 | 743.00 | 2021-09-17 | 72 | 6 | 4 | Actual |
| 30961 | 1253922.69 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 429 | 550.00 | 2021-04-17 | 87 | 6 | 5 | Budget |
| 15156 | 90807.32 | 2022-05-18 | 53 | 6 | 8 | Actual |
| 19108 | 900.00 | 2022-09-17 | 87 | 6 | 7 | Actual |
| 8922 | 120.00 | 2021-11-18 | 73 | 6 | 8 | Budget |
| 37280 | 48556.00 | 2024-02-16 | 38 | 7 | 4 | Actual |
| 32546 | 251.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 14727 | 277.00 | 2022-05-18 | 74 | 1 | 5 | Actual |
| 29139 | 397.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 31203 | 612.47 | 2023-08-18 | 66 | 6 | 12 | Actual |
| 5249 | 410.00 | 2021-08-18 | 87 | 6 | 6 | Actual |
| 20898 | 9088.00 | 2022-11-18 | 22 | 7 | 5 | Actual |
| 32298 | 180.55 | 2023-09-17 | 73 | 1 | 12 | Actual |
| 23176 | 100165.00 | 2023-01-16 | 37 | 7 | 7 | Actual |
| 16415 | 42.25 | 2022-06-18 | 80 | 1 | 12 | Actual |
| 25699 | 240.00 | 2023-04-17 | 84 | 1 | 3 | Actual |
| 22819 | 145.00 | 2023-01-16 | 84 | 1 | 5 | Actual |
| 8669 | 200.00 | 2021-11-18 | 68 | 1 | 7 | Budget |
| 12217 | 34.42 | 2022-02-15 | 69 | 2 | 8 | Actual |
| 33242 | 1153.97 | 2023-10-18 | 61 | 2 | 11 | Actual |
| 20141 | 265.00 | 2022-10-18 | 92 | 6 | 7 | Actual |
| 763 | 218.00 | 2021-04-17 | 90 | 6 | 6 | Actual |
| 18376 | 14.59 | 2022-08-18 | 68 | 5 | 11 | Actual |
| 13631 | 137.00 | 2022-04-17 | 84 | 1 | 4 | Actual |
| 8535 | 148.00 | 2021-11-18 | 73 | 5 | 6 | Actual |
| 1422 | 268.00 | 2021-05-18 | 97 | 6 | 4 | Actual |
| 26163 | 320272.00 | 2023-04-17 | 6 | 7 | 6 | Actual |
| 1502 | 25756.00 | 2021-05-18 | 52 | 6 | 5 | Actual |
| 11517 | 394776.00 | 2022-02-15 | 6 | 7 | 4 | Actual |
| 35167 | 20.00 | 2023-12-17 | 69 | 4 | 6 | Actual |
| 9700 | 280.00 | 2021-12-16 | 66 | 6 | 6 | Budget |
| 7955 | 90.00 | 2021-11-18 | 83 | 6 | 3 | Budget |
| 25109 | 21743.00 | 2023-03-18 | 24 | 7 | 6 | Actual |
| 6045 | 139.00 | 2021-09-17 | 89 | 6 | 5 | Actual |
| 2149 | 80.00 | 2021-05-18 | 84 | 2 | 8 | Budget |
| 12679 | 550.00 | 2022-03-18 | 65 | 1 | 5 | Budget |
| 5235 | 128.00 | 2021-08-18 | 78 | 6 | 6 | Actual |
| 32846 | 97.00 | 2023-10-18 | 81 | 2 | 6 | Actual |
| 34041 | 71.00 | 2023-11-18 | 68 | 5 | 6 | Actual |
| 31548 | 192.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 38348 | 399.00 | 2024-03-18 | 67 | 1 | 4 | Actual |
| 27488 | 955.64 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 5578 | 185.93 | 2021-08-18 | 90 | 6 | 8 | Actual |
| 2706 | 48962.00 | 2021-06-18 | 37 | 7 | 5 | Actual |
| 25585 | 49.70 | 2023-03-18 | 89 | 2 | 12 | Actual |
| 37003 | 146.87 | 2024-01-17 | 85 | 2 | 13 | Actual |
| 24165 | 12485.00 | 2023-02-15 | 18 | 7 | 7 | Actual |
| 17853 | 24865.00 | 2022-08-18 | 60 | 1 | 6 | Actual |
| 3216 | 200.00 | 2021-06-18 | 83 | 1 | 8 | Budget |
| 33556 | 190.73 | 2023-10-18 | 90 | 2 | 13 | Actual |
| 37414 | 22.00 | 2024-02-16 | 71 | 2 | 6 | Actual |
| 1111 | 59702.19 | 2021-04-17 | 21 | 7 | 8 | Actual |
| 13743 | 11012.00 | 2022-04-17 | 63 | 6 | 5 | Actual |
| 25095 | 179100.00 | 2023-03-18 | 101 | 6 | 6 | Actual |
| 24626 | 1023.00 | 2023-03-18 | 66 | 1 | 3 | Actual |
| 30155 | -65.41 | 2023-07-18 | 91 | 1 | 13 | Actual |
| 20945 | 76.00 | 2022-11-18 | 65 | 2 | 6 | Actual |
| 1516 | 1497.00 | 2021-05-18 | 62 | 6 | 5 | Actual |
| 10553 | 40744.00 | 2022-01-16 | 35 | 7 | 5 | Actual |
| 7489 | 100.00 | 2021-10-18 | 83 | 6 | 6 | Budget |
| 11088 | 146.54 | 2022-01-16 | 67 | 2 | 8 | Actual |
| 31000 | 17.78 | 2023-08-18 | 71 | 2 | 11 | Actual |
| 3200 | 300.00 | 2021-06-18 | 73 | 1 | 8 | Budget |
| 32831 | 6730.00 | 2023-10-18 | 60 | 2 | 6 | Actual |
| 21468 | 132.68 | 2022-11-18 | 66 | 6 | 11 | Actual |
| 36161 | 344.00 | 2024-01-17 | 94 | 1 | 5 | Actual |
| 34648 | 17697.90 | 2023-11-18 | 34 | 7 | 12 | Actual |
| 26212 | 1350.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2022-11-18 | 60 | 4 | 6 | Actual |
| 3725 | 757.00 | 2021-07-18 | 80 | 1 | 5 | Actual |
| 20433 | 12473.33 | 2022-10-18 | 56 | 6 | 11 | Actual |
| 28831 | 184.81 | 2023-06-18 | 67 | 6 | 11 | Actual |
| 13506 | 965.00 | 2022-04-17 | 81 | 1 | 3 | Actual |
| 19539 | 32.67 | 2022-09-17 | 81 | 6 | 12 | Actual |
| 33740 | 11.00 | 2023-11-18 | 94 | 7 | 3 | Actual |
| 31506 | 1710.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 34046 | 155.00 | 2023-11-18 | 76 | 5 | 6 | Actual |
| 15647 | 255.00 | 2022-06-18 | 72 | 6 | 4 | Actual |
| 26904 | 365793.00 | 2023-05-18 | 35 | 7 | 3 | Actual |
| 10406 | 44626.00 | 2022-01-16 | 21 | 7 | 4 | Actual |
| 16129 | 129.87 | 2022-06-18 | 89 | 2 | 8 | Actual |
| 8289 | 113.00 | 2021-11-18 | 89 | 6 | 5 | Actual |
| 37137 | 254915.00 | 2024-02-16 | 101 | 6 | 3 | Actual |
| 16823 | 3033.00 | 2022-07-18 | 61 | 1 | 6 | Actual |
| 36585 | 382.91 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 8577 | 1621.00 | 2021-11-18 | 62 | 6 | 6 | Actual |
| 33059 | 473.00 | 2023-10-18 | 92 | 6 | 7 | Actual |
| 1 | 22080.00 | 2021-04-17 | 60 | 1 | 3 | Actual |
| 20276 | 83895.07 | 2022-10-18 | 21 | 7 | 8 | Actual |
| 10861 | 184805.00 | 2022-01-16 | 101 | 6 | 6 | Actual |
| 30577 | -349.00 | 2023-08-18 | 91 | 1 | 6 | Actual |
| 3713 | 63.00 | 2021-07-18 | 71 | 1 | 5 | Actual |
| 22256 | 182.90 | 2022-12-16 | 90 | 2 | 8 | Actual |
| 26511 | 99.70 | 2023-04-17 | 89 | 4 | 11 | Actual |
| 20426 | -60.94 | 2022-10-18 | 91 | 5 | 11 | Actual |
| 7321 | 107.00 | 2021-10-18 | 74 | 3 | 6 | Actual |
| 24252 | 173.81 | 2023-02-15 | 68 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2022-02-15 | 61 | 6 | 5 | Actual |
| 20088 | 242.00 | 2022-10-18 | 68 | 1 | 7 | Actual |
| 28253 | 14817.00 | 2023-06-18 | 18 | 7 | 5 | Actual |
| 2333 | 115.00 | 2021-06-18 | 74 | 6 | 3 | Actual |
| 36773 | 52.89 | 2024-01-17 | 94 | 5 | 11 | Actual |
| 35680 | 30100.26 | 2023-12-17 | 34 | 7 | 11 | Actual |
| 38320 | 63.00 | 2024-03-18 | 67 | 7 | 3 | Actual |
| 13094 | 289.00 | 2022-03-18 | 81 | 6 | 6 | Actual |
| 8556 | 58.00 | 2021-11-18 | 85 | 5 | 6 | Actual |
| 26442 | 26.29 | 2023-04-17 | 68 | 2 | 11 | Actual |
| 33028 | 166787.00 | 2023-10-18 | 12 | 2 | 7 | Actual |
| 30174 | 492.49 | 2023-07-18 | 81 | 2 | 13 | Actual |
| 31937 | 12.00 | 2023-09-17 | 96 | 6 | 7 | Actual |
| 34919 | 18.00 | 2023-12-17 | 96 | 1 | 4 | Actual |
| 5283 | 91764.00 | 2021-08-18 | 39 | 7 | 6 | Actual |
| 13454 | 10498.25 | 2022-03-18 | 20 | 7 | 8 | Actual |
| 142 | 5000.00 | 2021-04-17 | 60 | 7 | 3 | Budget |
| 30183 | 329.33 | 2023-07-18 | 92 | 2 | 13 | Actual |
| 2790 | 100.00 | 2021-06-18 | 81 | 2 | 6 | Budget |
| 32669 | 85.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 25203 | 20405.00 | 2023-03-18 | 28 | 7 | 7 | Actual |
| 35046 | 17767.00 | 2023-12-17 | 94 | 6 | 5 | Actual |
| 12868 | 115.00 | 2022-03-18 | 65 | 2 | 6 | Actual |
| 3080 | 198.00 | 2021-06-18 | 85 | 1 | 7 | Actual |
| 34598 | 4258.29 | 2023-11-18 | 61 | 6 | 12 | Actual |
| 5917 | 8559.00 | 2021-09-17 | 8 | 7 | 4 | Actual |
| 10115 | 80.00 | 2022-01-16 | 71 | 1 | 3 | Budget |
| 11978 | -144.00 | 2022-02-15 | 91 | 6 | 6 | Actual |
| 16695 | 324.00 | 2022-07-18 | 92 | 6 | 4 | Actual |
| 6554 | 51818.71 | 2021-09-17 | 60 | 1 | 8 | Actual |
| 25805 | 5456.00 | 2023-04-17 | 62 | 1 | 4 | Actual |
| 37907 | 319.91 | 2024-02-16 | 74 | 5 | 11 | Actual |
| 26378 | 1512161.08 | 2023-04-17 | 4 | 7 | 8 | Actual |
| 7231 | 200.00 | 2021-10-18 | 78 | 1 | 6 | Budget |
| 22405 | 39.06 | 2022-12-16 | 94 | 3 | 11 | Actual |
| 34354 | 196.51 | 2023-11-18 | 84 | 1 | 11 | Actual |
| 37438 | 471.00 | 2024-02-16 | 66 | 3 | 6 | Actual |
| 8061 | 89.00 | 2021-11-18 | 69 | 1 | 4 | Actual |
| 18163 | 240.48 | 2022-08-18 | 89 | 1 | 8 | Actual |
| 11425 | 480.00 | 2022-02-15 | 76 | 1 | 4 | Budget |
| 37593 | 353.00 | 2024-02-16 | 83 | 1 | 7 | Actual |
| 3718 | 200.00 | 2021-07-18 | 74 | 1 | 5 | Budget |
| 27985 | 114.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 20938 | -198.00 | 2022-11-18 | 91 | 1 | 6 | Actual |
| 14 | 100.00 | 2021-04-17 | 68 | 1 | 3 | Budget |
| 8645 | 20237.00 | 2021-11-18 | 32 | 7 | 6 | Actual |
| 27128 | 90.00 | 2023-05-18 | 68 | 1 | 6 | Actual |
| 14746 | 22137.00 | 2022-05-18 | 53 | 6 | 5 | Actual |
| 25256 | 367.75 | 2023-03-18 | 76 | 2 | 8 | Actual |
| 29052 | 948.64 | 2023-06-18 | 87 | 2 | 13 | Actual |
| 22084 | 151102.00 | 2022-12-16 | 101 | 6 | 6 | Actual |
| 35101 | 327.00 | 2023-12-17 | 90 | 1 | 6 | Actual |
| 17610 | 1133.00 | 2022-08-18 | 97 | 6 | 3 | Actual |
| 13453 | 33121.40 | 2022-03-18 | 19 | 7 | 8 | Actual |
| 37819 | 70.97 | 2024-02-16 | 65 | 2 | 11 | Actual |
| 15352 | 23.10 | 2022-05-18 | 82 | 6 | 11 | Actual |
| 7203 | 315767.00 | 2021-10-18 | 46 | 7 | 5 | Actual |
| 25136 | 1069.00 | 2023-03-18 | 77 | 1 | 7 | Actual |
| 6539 | 14781.00 | 2021-09-17 | 28 | 7 | 7 | Actual |
| 30809 | -288.00 | 2023-08-18 | 91 | 6 | 7 | Actual |
| 25524 | 54307.09 | 2023-03-18 | 29 | 7 | 11 | Actual |
| 26299 | 1832.93 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 35168 | 32.00 | 2023-12-17 | 71 | 4 | 6 | Actual |
| 1997 | 196.00 | 2021-05-18 | 68 | 6 | 7 | Actual |
| 623 | 216.00 | 2021-04-17 | 66 | 4 | 6 | Actual |
| 33878 | 1033.00 | 2023-11-18 | 72 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2021-07-18 | 76 | 6 | 5 | Actual |
| 24668 | 3019.00 | 2023-03-18 | 76 | 6 | 3 | Actual |
| 12485 | 801.00 | 2022-03-18 | 61 | 7 | 3 | Actual |
| 9718 | 114.00 | 2021-12-16 | 78 | 6 | 6 | Actual |
| 14795 | 18637.00 | 2022-05-18 | 24 | 7 | 5 | Actual |
| 30852 | 296.54 | 2023-08-18 | 71 | 1 | 8 | Actual |
| 11994 | 30604.00 | 2022-02-15 | 19 | 7 | 6 | Actual |
| 30134 | 1557.42 | 2023-07-18 | 62 | 1 | 13 | Actual |
| 33824 | 80902.00 | 2023-11-18 | 31 | 7 | 4 | Actual |
| 21453 | 28.42 | 2022-11-18 | 90 | 5 | 11 | Actual |
| 7037 | 153400.00 | 2021-10-18 | 101 | 6 | 4 | Budget |
| 30689 | 10.00 | 2023-08-18 | 54 | 6 | 6 | Actual |
| 3063 | 380.00 | 2021-06-18 | 76 | 1 | 7 | Budget |
| 25913 | 644.00 | 2023-04-17 | 81 | 1 | 5 | Actual |
| 17560 | 1368.00 | 2022-08-18 | 77 | 1 | 3 | Actual |
| 34122 | -59413.00 | 2023-11-18 | 46 | 7 | 6 | Actual |
| 25481 | 176.29 | 2023-03-18 | 65 | 6 | 11 | Actual |
| 26397 | 98301.40 | 2023-04-17 | 34 | 7 | 8 | Actual |
| 23231 | 546.55 | 2023-01-16 | 87 | 2 | 8 | Actual |
| 29448 | 451.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
| 20259 | -233.76 | 2022-10-18 | 91 | 6 | 8 | Actual |
| 12900 | 200.00 | 2022-03-18 | 87 | 2 | 6 | Budget |
| 8182 | 26432.00 | 2021-11-18 | 40 | 7 | 4 | Actual |
| 7035 | 63000.00 | 2021-10-18 | 99 | 6 | 4 | Actual |
| 27109 | 187338.00 | 2023-05-18 | 29 | 7 | 5 | Actual |
| 12271 | 200.00 | 2022-02-15 | 66 | 6 | 8 | Budget |
| 1517 | 1800.00 | 2021-05-18 | 62 | 6 | 5 | Budget |
| 26097 | -250.00 | 2023-04-17 | 91 | 4 | 6 | Actual |
| 24649 | 119408.00 | 2023-03-18 | 12 | 2 | 3 | Actual |
| 11265 | 6221.00 | 2022-02-15 | 52 | 6 | 3 | Actual |
| 7315 | 98.00 | 2021-10-18 | 68 | 3 | 6 | Actual |
| 25951 | 180.00 | 2023-04-17 | 84 | 6 | 5 | Actual |
| 20286 | 74269.13 | 2022-10-18 | 35 | 7 | 8 | Actual |
| 4902 | 2900.00 | 2021-08-18 | 76 | 6 | 5 | Budget |
| 4860 | 285.00 | 2021-08-18 | 90 | 1 | 5 | Actual |
| 2444 | 3600.00 | 2021-06-18 | 62 | 1 | 4 | Budget |
| 2252 | 16163.50 | 2021-05-18 | 100 | 7 | 8 | Actual |
| 15512 | 23426.00 | 2022-06-18 | 52 | 6 | 3 | Actual |
| 14229 | 146.51 | 2022-04-17 | 76 | 1 | 11 | Actual |
| 29958 | 199.70 | 2023-07-18 | 67 | 6 | 11 | Actual |
| 23069 | 12485.00 | 2023-01-16 | 18 | 7 | 6 | Actual |
| 26206 | 1496.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 18367 | 131.61 | 2022-08-18 | 92 | 4 | 11 | Actual |
| 16332 | -26.90 | 2022-06-18 | 91 | 5 | 11 | Actual |
| 8300 | 438230.00 | 2021-11-18 | 6 | 7 | 5 | Actual |
| 15255 | 3.95 | 2022-05-18 | 69 | 2 | 11 | Actual |
| 22040 | 43.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 19362 | 175.23 | 2022-09-17 | 80 | 4 | 11 | Actual |
| 13222 | 750.00 | 2022-03-18 | 72 | 6 | 7 | Budget |
| 30116 | 1843.35 | 2023-07-18 | 23 | 7 | 12 | Actual |
| 804 | 3100.00 | 2021-04-17 | 61 | 1 | 7 | Budget |
| 8745 | 757.00 | 2021-11-18 | 80 | 6 | 7 | Actual |
| 17501 | 39.06 | 2022-07-18 | 74 | 6 | 12 | Actual |
| 9917 | 737.46 | 2021-12-16 | 65 | 1 | 8 | Actual |
| 13589 | 225.00 | 2022-04-17 | 66 | 7 | 3 | Actual |
| 29597 | 238758.00 | 2023-07-18 | 4 | 7 | 6 | Actual |
| 16458 | 316.72 | 2022-06-18 | 61 | 6 | 12 | Actual |
| 5439 | 200.00 | 2021-08-18 | 68 | 1 | 8 | Budget |
| 21330 | 22.04 | 2022-11-18 | 71 | 1 | 11 | Actual |
| 2514 | 234.00 | 2021-06-18 | 73 | 6 | 4 | Actual |
| 29293 | 63.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 24611 | 9578.60 | 2023-02-15 | 32 | 7 | 12 | Actual |
| 5464 | 276.84 | 2021-08-18 | 85 | 1 | 8 | Actual |
| 22522 | 78.42 | 2022-12-16 | 92 | 1 | 12 | Actual |
| 14115 | 270.78 | 2022-04-17 | 85 | 1 | 8 | Actual |
| 19803 | 449.00 | 2022-10-18 | 76 | 1 | 5 | Actual |
| 10378 | 135.00 | 2022-01-16 | 83 | 6 | 4 | Actual |
| 36864 | 4.00 | 2024-01-17 | 96 | 1 | 12 | Actual |
| 21021 | 8.00 | 2022-11-18 | 96 | 4 | 6 | Actual |
| 15093 | 198677.00 | 2022-05-18 | 37 | 7 | 7 | Actual |
| 31824 | 118.00 | 2023-09-17 | 67 | 6 | 6 | Actual |
| 9947 | 325.33 | 2021-12-16 | 84 | 1 | 8 | Actual |
| 12143 | 39327.00 | 2022-02-15 | 31 | 7 | 7 | Actual |
| 31963 | 45886.00 | 2023-09-17 | 38 | 7 | 7 | Actual |
| 6358 | 101.00 | 2021-09-17 | 78 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2023-10-18 | 56 | 6 | 5 | Actual |
| 33225 | 807.16 | 2023-10-18 | 77 | 1 | 11 | Actual |
| 30546 | 164374.00 | 2023-08-18 | 35 | 7 | 5 | Actual |
| 37423 | 39.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 11829 | 20600.00 | 2022-02-15 | 60 | 4 | 6 | Budget |
| 28922 | 44.38 | 2023-06-18 | 73 | 2 | 12 | Actual |
| 20857 | 3810.00 | 2022-11-18 | 62 | 6 | 5 | Actual |
| 12851 | 86.00 | 2022-03-18 | 85 | 1 | 6 | Actual |
| 33211 | 1969518.92 | 2023-10-18 | 46 | 7 | 8 | Actual |
| 10446 | 440.00 | 2022-01-16 | 76 | 1 | 5 | Actual |
| 37251 | -346.00 | 2024-02-16 | 91 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2021-11-18 | 62 | 3 | 6 | Budget |
| 10350 | 348.00 | 2022-01-16 | 65 | 6 | 4 | Actual |
| 29999 | 70813.78 | 2023-07-18 | 29 | 7 | 11 | Actual |
| 13962 | 340.00 | 2022-04-17 | 87 | 6 | 6 | Actual |
| 24677 | 900.00 | 2023-03-18 | 87 | 6 | 3 | Actual |
| 35493 | 422.04 | 2023-12-17 | 66 | 1 | 11 | Actual |
| 32856 | 4.00 | 2023-10-18 | 96 | 2 | 6 | Actual |
| 11697 | 156.00 | 2022-02-15 | 68 | 1 | 6 | Actual |
| 648 | 100.00 | 2021-04-17 | 83 | 4 | 6 | Budget |
| 37121 | 302.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 20710 | 23.00 | 2022-11-18 | 71 | 7 | 3 | Actual |
| 34511 | 14409.54 | 2023-11-18 | 7 | 7 | 11 | Actual |
| 2207 | 158.66 | 2021-05-18 | 83 | 6 | 8 | Actual |
| 27173 | 204.00 | 2023-05-18 | 92 | 2 | 6 | Actual |
| 4866 | 33698.00 | 2021-08-18 | 52 | 6 | 5 | Actual |
| 23846 | 32.00 | 2023-02-15 | 69 | 6 | 5 | Actual |
| 36999 | 497.75 | 2024-01-17 | 81 | 2 | 13 | Actual |
| 36789 | 260.34 | 2024-01-17 | 73 | 6 | 11 | Actual |
| 36943 | 8004.10 | 2024-01-17 | 28 | 7 | 12 | Actual |
| 29529 | 347.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 35264 | 163303.00 | 2023-12-17 | 31 | 7 | 6 | Actual |
| 24204 | 270.78 | 2023-02-15 | 84 | 1 | 8 | Actual |
| 3550 | 70.00 | 2021-07-18 | 89 | 7 | 3 | Actual |
| 19517 | 89.06 | 2022-09-17 | 92 | 2 | 12 | Actual |
| 35019 | 41897.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
| 24574 | 18.84 | 2023-02-15 | 73 | 6 | 12 | Actual |
| 6699 | 80.00 | 2021-09-17 | 85 | 6 | 8 | Budget |
| 9482 | 100.00 | 2021-12-16 | 85 | 1 | 6 | Budget |
| 12270 | 281.39 | 2022-02-15 | 66 | 6 | 8 | Actual |
| 8413 | 44.00 | 2021-11-18 | 85 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2022-02-15 | 62 | 2 | 6 | Actual |
| 10927 | 200.00 | 2022-01-16 | 85 | 1 | 7 | Budget |
| 12053 | 720.00 | 2022-02-15 | 87 | 1 | 7 | Actual |
| 15527 | 1874.00 | 2022-06-18 | 72 | 6 | 3 | Actual |
| 11354 | 267747.00 | 2022-02-15 | 46 | 7 | 3 | Actual |
| 22 | 280.00 | 2021-04-17 | 76 | 1 | 3 | Budget |
| 6839 | 70.00 | 2021-10-18 | 85 | 6 | 3 | Budget |
| 7042 | 65300.00 | 2021-10-18 | 13 | 7 | 4 | Actual |
| 29063 | 29052.67 | 2023-06-18 | 60 | 6 | 13 | Actual |
| 34962 | 105324.00 | 2023-12-17 | 13 | 7 | 4 | Actual |
| 15749 | 163.00 | 2022-06-18 | 83 | 6 | 5 | Actual |
| 439 | 53300.00 | 2021-04-17 | 101 | 6 | 5 | Budget |
| 31270 | 301.26 | 2023-08-18 | 77 | 1 | 13 | Actual |
| 7902 | 187.00 | 2021-11-18 | 89 | 1 | 3 | Actual |
| 12005 | 29962.00 | 2022-02-15 | 34 | 7 | 6 | Actual |
| 37335 | 1155.00 | 2024-02-16 | 80 | 6 | 5 | Actual |
| 28298 | 612.00 | 2023-06-18 | 92 | 1 | 6 | Actual |
| 10221 | 11770.00 | 2022-01-16 | 22 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2021-10-18 | 77 | 1 | 4 | Budget |
| 5056 | 25272.00 | 2021-08-18 | 60 | 3 | 6 | Actual |
| 22494 | 8260.49 | 2022-12-16 | 40 | 7 | 11 | Actual |
| 14708 | 36916.00 | 2022-05-18 | 34 | 7 | 4 | Actual |
| 34885 | 405.00 | 2023-12-17 | 87 | 7 | 3 | Actual |
| 19559 | 1114.61 | 2022-09-17 | 15 | 7 | 12 | Actual |
| 1966 | 750.00 | 2021-05-18 | 87 | 1 | 7 | Budget |
| 22863 | 43000.00 | 2023-01-16 | 99 | 6 | 5 | Actual |
| 6789 | 4467.00 | 2021-10-18 | 52 | 6 | 3 | Actual |
| 10458 | 180.00 | 2022-01-16 | 83 | 1 | 5 | Actual |
| 17580 | 13198.00 | 2022-08-18 | 57 | 6 | 3 | Actual |
| 89 | 449.00 | 2021-04-17 | 80 | 6 | 3 | Actual |
| 28750 | 229.49 | 2023-06-18 | 76 | 3 | 11 | Actual |
| 23336 | 44.38 | 2023-01-16 | 67 | 2 | 11 | Actual |
| 38043 | 2478.46 | 2024-02-16 | 52 | 6 | 12 | Actual |
| 30862 | 542.00 | 2023-08-18 | 84 | 1 | 8 | Actual |
| 25341 | 143.31 | 2023-03-18 | 66 | 1 | 11 | Actual |
| 9763 | 29674.00 | 2021-12-16 | 34 | 7 | 6 | Actual |
| 22420 | 67.78 | 2022-12-16 | 78 | 4 | 11 | Actual |
| 25307 | 34500.00 | 2023-03-18 | 99 | 6 | 8 | Actual |
| 15791 | 2185.00 | 2022-06-18 | 61 | 1 | 6 | Actual |
| 4837 | 216.00 | 2021-08-18 | 74 | 1 | 5 | Actual |
| 16980 | 88.00 | 2022-07-18 | 84 | 6 | 6 | Actual |
| 29911 | 96.51 | 2023-07-18 | 84 | 3 | 11 | Actual |
| 7700 | 750.00 | 2021-10-18 | 80 | 1 | 8 | Budget |
| 1960 | 190.00 | 2021-05-18 | 83 | 1 | 7 | Actual |
| 13751 | 288.00 | 2022-04-17 | 73 | 6 | 5 | Actual |
| 34775 | 5342.00 | 2023-12-17 | 62 | 1 | 3 | Actual |
| 31534 | 209.00 | 2023-09-17 | 68 | 6 | 4 | Actual |
| 34257 | 1102.62 | 2023-11-18 | 77 | 2 | 8 | Actual |
| 7495 | 351.00 | 2021-10-18 | 87 | 6 | 6 | Actual |
| 36272 | 11.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 34870 | 104.00 | 2023-12-17 | 67 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 2524 | 650.00 | 2021-06-18 | 80 | 6 | 4 | Budget |
| 7201 | 18490.00 | 2021-10-18 | 40 | 7 | 5 | Actual |
| 24526 | 39.06 | 2023-02-15 | 87 | 1 | 12 | Actual |
| 35624 | 1.00 | 2023-12-17 | 96 | 5 | 11 | Actual |
| 14655 | 8860.00 | 2022-05-18 | 54 | 6 | 4 | Actual |
| 31090 | 289.06 | 2023-08-18 | 74 | 6 | 11 | Actual |
| 13540 | 1143.00 | 2022-04-17 | 80 | 6 | 3 | Actual |
| 27089 | 36904.00 | 2023-05-18 | 94 | 6 | 5 | Actual |
| 31833 | 113.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 34973 | 301938.00 | 2023-12-17 | 29 | 7 | 4 | Actual |
| 28060 | 227026.00 | 2023-06-18 | 46 | 7 | 3 | Actual |
| 28933 | 96.51 | 2023-06-18 | 87 | 2 | 12 | Actual |
| 6188 | 280.00 | 2021-09-17 | 66 | 3 | 6 | Budget |
| 38871 | 298.06 | 2024-03-18 | 92 | 2 | 8 | Actual |
| 1016 | 100.00 | 2021-04-17 | 78 | 2 | 8 | Budget |
| 391 | 1800.00 | 2021-04-17 | 62 | 6 | 5 | Budget |
| 21157 | 213.00 | 2022-11-18 | 78 | 6 | 7 | Actual |
| 2234 | 10083.09 | 2021-05-18 | 20 | 7 | 8 | Actual |
| 14881 | 31.00 | 2022-05-18 | 82 | 3 | 6 | Actual |
| 2973 | 100.00 | 2021-06-18 | 68 | 6 | 6 | Budget |
| 33012 | 833.00 | 2023-10-18 | 76 | 1 | 7 | Actual |
| 2109 | 437.45 | 2021-05-18 | 92 | 1 | 8 | Actual |
| 26663 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 31156 | 105.02 | 2023-08-18 | 84 | 1 | 12 | Actual |
| 6994 | 560.00 | 2021-10-18 | 66 | 6 | 4 | Actual |
| 32878 | 104.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2021-09-17 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2021-09-17 | 87 | 7 | 3 | Actual |
| 29898 | 120.97 | 2023-07-18 | 67 | 3 | 11 | Actual |
| 11125 | 16636.24 | 2022-01-16 | 52 | 6 | 8 | Actual |
| 2955 | 6.00 | 2021-06-18 | 54 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2022-10-18 | 60 | 1 | 6 | Actual |
| 3820 | 14934.00 | 2021-07-18 | 24 | 7 | 5 | Actual |
| 32229 | 23589.50 | 2023-09-17 | 60 | 6 | 11 | Actual |
| 20782 | 145.00 | 2022-11-18 | 83 | 6 | 4 | Actual |
| 30795 | 421.00 | 2023-08-18 | 73 | 6 | 7 | Actual |
| 6314 | 200.00 | 2021-09-17 | 87 | 5 | 6 | Budget |
| 28277 | 480.00 | 2023-06-18 | 65 | 1 | 6 | Actual |
| 33671 | 263.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 29888 | 69.91 | 2023-07-18 | 90 | 2 | 11 | Actual |
| 11743 | 94.00 | 2022-02-15 | 67 | 2 | 6 | Actual |
| 27263 | 6567.00 | 2023-05-18 | 63 | 6 | 6 | Actual |
| 11585 | 177.00 | 2022-02-15 | 89 | 1 | 5 | Actual |
| 20573 | 58.21 | 2022-10-18 | 87 | 6 | 12 | Actual |
| 1835 | 10200.00 | 2021-05-18 | 53 | 6 | 6 | Budget |
| 17339 | 44.38 | 2022-07-18 | 94 | 4 | 11 | Actual |
| 34330 | 45521.63 | 2023-11-18 | 38 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2022-11-18 | 35 | 7 | 8 | Actual |
| 33710 | 55233.00 | 2023-11-18 | 38 | 7 | 3 | Actual |
| 31099 | 101.82 | 2023-08-18 | 85 | 6 | 11 | Actual |
| 13070 | 246.00 | 2022-03-18 | 65 | 6 | 6 | Actual |
| 5253 | 305.00 | 2021-08-18 | 92 | 6 | 6 | Actual |
| 21352 | 952.90 | 2022-11-18 | 62 | 2 | 11 | Actual |
| 39144 | 295.45 | 2024-03-18 | 66 | 1 | 12 | Actual |
| 2047 | 44166.00 | 2021-05-18 | 21 | 7 | 7 | Actual |
| 414 | 667.00 | 2021-04-17 | 77 | 6 | 5 | Actual |
| 19097 | 442.00 | 2022-09-17 | 73 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
| 28586 | 737.46 | 2023-06-18 | 90 | 1 | 8 | Actual |
| 20327 | 22.04 | 2022-10-18 | 67 | 2 | 11 | Actual |
| 25259 | 811.70 | 2023-03-18 | 80 | 2 | 8 | Actual |
| 7733 | 80.00 | 2021-10-18 | 68 | 2 | 8 | Budget |
| 35719 | 903.97 | 2023-12-17 | 62 | 2 | 12 | Actual |
| 20672 | 714.00 | 2022-11-18 | 97 | 6 | 3 | Actual |
| 31971 | 8249.72 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 8152 | 10199.00 | 2021-11-18 | 94 | 6 | 4 | Actual |
| 25075 | 225.00 | 2023-03-18 | 72 | 6 | 6 | Actual |
| 12513 | 100.00 | 2022-03-18 | 81 | 7 | 3 | Budget |
| 10192 | 89.00 | 2022-01-16 | 83 | 6 | 3 | Actual |
| 8780 | 8156.00 | 2021-11-18 | 22 | 7 | 7 | Actual |
| 32613 | -171.00 | 2023-10-18 | 91 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2023-09-17 | 57 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2021-10-18 | 56 | 6 | 5 | Budget |
| 23527 | 160.34 | 2023-01-16 | 92 | 1 | 12 | Actual |
| 29764 | 176.84 | 2023-07-18 | 84 | 2 | 8 | Actual |
| 5726 | 198765.00 | 2021-09-17 | 101 | 6 | 3 | Actual |
| 29056 | 401.26 | 2023-06-18 | 92 | 2 | 13 | Actual |
| 6071 | 40825.00 | 2021-09-17 | 31 | 7 | 5 | Actual |
| 29279 | 781.00 | 2023-07-18 | 65 | 6 | 4 | Actual |
| 28184 | 761.00 | 2023-06-18 | 65 | 1 | 5 | Actual |
| 37053 | 13806.77 | 2024-01-17 | 19 | 7 | 13 | Actual |
| 23010 | 154.00 | 2023-01-16 | 74 | 5 | 6 | Actual |
| 10625 | 25.00 | 2022-01-16 | 71 | 2 | 6 | Actual |
| 37302 | 86.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 36569 | 287.45 | 2024-01-17 | 90 | 2 | 8 | Actual |
| 36218 | 35684.00 | 2024-01-17 | 32 | 7 | 5 | Actual |
| 37039 | -160.15 | 2024-01-17 | 91 | 6 | 13 | Actual |
| 10507 | 182.00 | 2022-01-16 | 78 | 6 | 5 | Actual |
| 30138 | 106.52 | 2023-07-18 | 68 | 1 | 13 | Actual |
| 20340 | 20.97 | 2022-10-18 | 84 | 2 | 11 | Actual |
| 11672 | 106362.00 | 2022-02-15 | 29 | 7 | 5 | Actual |
| 12937 | 621.00 | 2022-03-18 | 80 | 3 | 6 | Actual |
| 38186 | 948.64 | 2024-02-16 | 87 | 6 | 13 | Actual |
| 13314 | 480.00 | 2022-03-18 | 81 | 1 | 8 | Budget |
| 4610 | 43720.00 | 2021-08-18 | 19 | 7 | 3 | Actual |
| 4001 | 189.00 | 2021-07-18 | 76 | 4 | 6 | Actual |
| 30043 | 74.16 | 2023-07-18 | 65 | 2 | 12 | Actual |
| 29419 | 54961.00 | 2023-07-18 | 34 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2023-05-18 | 20 | 7 | 5 | Actual |
| 32189 | 97.57 | 2023-09-17 | 84 | 4 | 11 | Actual |
| 30762 | 735.00 | 2023-08-18 | 76 | 1 | 7 | Actual |
| 21780 | 497.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 11101 | 513.21 | 2022-01-16 | 77 | 2 | 8 | Actual |
| 24891 | 251.00 | 2023-03-18 | 90 | 6 | 5 | Actual |
| 36968 | 327.57 | 2024-01-17 | 76 | 1 | 13 | Actual |
| 20170 | 46494.00 | 2022-10-18 | 39 | 7 | 7 | Actual |
| 36629 | 36689.64 | 2024-01-17 | 33 | 7 | 8 | Actual |
| 36311 | 2243.00 | 2024-01-17 | 61 | 4 | 6 | Actual |
| 2067 | 3000.00 | 2021-05-18 | 61 | 1 | 8 | Budget |
| 34816 | 749.00 | 2023-12-17 | 72 | 6 | 3 | Actual |
| 9874 | 181.00 | 2021-12-16 | 90 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2022-03-18 | 60 | 5 | 6 | Actual |
| 2609 | 200.00 | 2021-06-18 | 83 | 1 | 5 | Budget |
| 387 | 26400.00 | 2021-04-17 | 60 | 6 | 5 | Budget |
| 21765 | 3254.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 38584 | 25502.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 35592 | 90.12 | 2023-12-17 | 89 | 4 | 11 | Actual |
| 36883 | 24.16 | 2024-01-17 | 83 | 2 | 12 | Actual |
| 22590 | 8025.00 | 2023-01-16 | 62 | 1 | 3 | Actual |
| 34222 | 434.42 | 2023-11-18 | 67 | 1 | 8 | Actual |
| 9616 | 380.00 | 2021-12-16 | 80 | 4 | 6 | Budget |
| 14542 | 726.00 | 2022-05-18 | 65 | 6 | 3 | Actual |
| 20862 | 203.00 | 2022-11-18 | 68 | 6 | 5 | Actual |
| 28334 | 246.00 | 2023-06-18 | 67 | 3 | 6 | Actual |
| 35583 | 377.36 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 19642 | 570.00 | 2022-10-18 | 97 | 6 | 3 | Actual |
| 31684 | 407.00 | 2023-09-17 | 66 | 1 | 6 | Actual |
| 32281 | 55725.20 | 2023-09-17 | 35 | 7 | 11 | Actual |
| 18888 | 106.00 | 2022-09-17 | 66 | 2 | 6 | Actual |
| 25725 | 405.00 | 2023-04-17 | 73 | 6 | 3 | Actual |
| 14173 | 478.36 | 2022-04-17 | 81 | 6 | 8 | Actual |
| 38093 | 9723.28 | 2024-02-16 | 24 | 7 | 12 | Actual |
| 17452 | 5.01 | 2022-07-18 | 85 | 1 | 12 | Actual |
| 35545 | 2153.99 | 2023-12-17 | 61 | 3 | 11 | Actual |
| 35876 | 843.37 | 2023-12-17 | 72 | 6 | 13 | Actual |
| 15240 | 335.87 | 2022-05-18 | 87 | 1 | 11 | Actual |
| 11886 | 60.00 | 2022-02-15 | 67 | 5 | 6 | Budget |
| 24205 | 248.06 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 314 | 16196.00 | 2021-04-17 | 28 | 7 | 4 | Actual |
| 16365 | 107.14 | 2022-06-18 | 90 | 6 | 11 | Actual |
| 38032 | 7.14 | 2024-02-16 | 82 | 2 | 12 | Actual |
| 708 | 4.00 | 2021-04-17 | 96 | 5 | 6 | Actual |
| 8428 | 1654.00 | 2021-11-18 | 62 | 3 | 6 | Actual |
| 33769 | 18.00 | 2023-11-18 | 96 | 1 | 4 | Actual |
| 38685 | 34.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2024-02-16 | 76 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2022-01-16 | 80 | 1 | 4 | Actual |
| 37745 | 819.28 | 2024-02-16 | 81 | 6 | 8 | Actual |
| 30003 | 53931.55 | 2023-07-18 | 34 | 7 | 11 | Actual |
| 2372 | 43720.00 | 2021-06-18 | 19 | 7 | 3 | Actual |
| 6886 | 70.00 | 2021-10-18 | 65 | 7 | 3 | Budget |
| 31600 | 343.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 6807 | 164.00 | 2021-10-18 | 66 | 6 | 3 | Actual |
| 31322 | 211.78 | 2023-08-18 | 68 | 6 | 13 | Actual |
| 22536 | 18.84 | 2022-12-16 | 68 | 6 | 12 | Actual |
| 16189 | 30348.62 | 2022-06-18 | 32 | 7 | 8 | Actual |
| 905 | -142.00 | 2021-04-17 | 91 | 6 | 7 | Actual |
| 21220 | 346.54 | 2022-11-18 | 84 | 1 | 8 | Actual |
| 27747 | 636.94 | 2023-05-18 | 80 | 1 | 12 | Actual |
| 17292 | 63.53 | 2022-07-18 | 67 | 3 | 11 | Actual |
| 26926 | 260.00 | 2023-05-18 | 81 | 7 | 3 | Actual |
| 4325 | 200.00 | 2021-07-18 | 74 | 1 | 8 | Budget |
| 17388 | 93.31 | 2022-07-18 | 78 | 6 | 11 | Actual |
| 14801 | 44310.00 | 2022-05-18 | 34 | 7 | 5 | Actual |
| 20606 | 9314.76 | 2022-10-18 | 40 | 7 | 12 | Actual |
| 10237 | 7200.00 | 2022-01-16 | 60 | 7 | 3 | Budget |
| 33984 | 2966.00 | 2023-11-18 | 61 | 3 | 6 | Actual |
| 5526 | 1335.95 | 2021-08-18 | 54 | 6 | 8 | Actual |
| 2976 | 42.00 | 2021-06-18 | 71 | 6 | 6 | Actual |
| 6508 | 180.00 | 2021-09-17 | 83 | 6 | 7 | Actual |
| 28786 | 375.23 | 2023-06-18 | 87 | 4 | 11 | Actual |
| 11358 | 650.00 | 2022-02-15 | 61 | 7 | 3 | Budget |
| 36518 | 26058.00 | 2024-01-17 | 100 | 7 | 7 | Actual |
| 6208 | 550.00 | 2021-09-17 | 80 | 3 | 6 | Budget |
| 34602 | 395.45 | 2023-11-18 | 66 | 6 | 12 | Actual |
| 8896 | 2.60 | 2021-11-18 | 54 | 6 | 8 | Actual |
| 6102 | 137.00 | 2021-09-17 | 74 | 1 | 6 | Actual |
| 25518 | 3909.34 | 2023-03-18 | 20 | 7 | 11 | Actual |
| 17858 | 157.00 | 2022-08-18 | 67 | 1 | 6 | Actual |
| 36869 | 82.68 | 2024-01-17 | 65 | 2 | 12 | Actual |
| 9311 | 3000.00 | 2021-12-16 | 61 | 1 | 5 | Budget |
| 32348 | 15214.87 | 2023-09-17 | 94 | 6 | 12 | Actual |
| 2259 | 380.00 | 2021-06-18 | 65 | 1 | 3 | Budget |
| 16492 | 1825.26 | 2022-06-18 | 13 | 7 | 12 | Actual |
| 18809 | 344.00 | 2022-09-17 | 74 | 6 | 5 | Actual |
| 20998 | 1798.00 | 2022-11-18 | 62 | 4 | 6 | Actual |
| 31238 | 16743.62 | 2023-08-18 | 19 | 7 | 12 | Actual |
| 24548 | 7.14 | 2023-02-15 | 81 | 2 | 12 | Actual |
| 12979 | 214.00 | 2022-03-18 | 76 | 4 | 6 | Actual |
| 19650 | 70780.00 | 2022-10-18 | 14 | 7 | 3 | Actual |
| 14314 | 163.53 | 2022-04-17 | 80 | 4 | 11 | Actual |
| 29078 | 195.99 | 2023-06-18 | 78 | 6 | 13 | Actual |
Generated 2024-05-18 00:27:40.642 UTC