[ROOT] dt FactFinance ALL SHUFFLE SKIP 0
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13035 | 20.00 | 2022-03-22 | 82 | 5 | 6 | Budget |
| 19749 | 331.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
| 19222 | 740.49 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 28538 | 46698.00 | 2023-06-22 | 7 | 7 | 7 | Actual |
| 38601 | 155.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 10510 | 690.00 | 2022-01-20 | 80 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2022-02-19 | 61 | 6 | 6 | Budget |
| 33825 | 42088.00 | 2023-11-22 | 32 | 7 | 4 | Actual |
| 15801 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 33660 | 662.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 11535 | 25147.00 | 2022-02-19 | 34 | 7 | 4 | Actual |
| 33956 | 855.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 10971 | 1380.00 | 2022-01-20 | 76 | 6 | 7 | Actual |
| 3666 | 166.00 | 2021-07-22 | 97 | 6 | 4 | Actual |
| 23304 | 1706.11 | 2023-01-20 | 61 | 1 | 11 | Actual |
| 3357 | 51074.76 | 2021-06-22 | 31 | 7 | 8 | Actual |
| 17037 | 196.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 4250 | 630.00 | 2021-07-22 | 77 | 6 | 7 | Actual |
| 23605 | 406.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 31433 | 481.00 | 2023-09-21 | 92 | 6 | 3 | Actual |
| 38204 | 3941.68 | 2024-02-20 | 20 | 7 | 13 | Actual |
| 18735 | 110481.00 | 2022-09-21 | 101 | 6 | 4 | Actual |
| 16599 | 36709.00 | 2022-07-22 | 33 | 7 | 3 | Actual |
| 28655 | 1308099.70 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 19086 | 56810.00 | 2022-09-21 | 60 | 6 | 7 | Actual |
| 20376 | 13232.92 | 2022-10-22 | 60 | 4 | 11 | Actual |
| 33715 | 18113.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-08-22 | 90 | 7 | 3 | Actual |
| 10089 | 18769.61 | 2021-12-20 | 33 | 7 | 8 | Actual |
| 23729 | 224.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 27279 | 97.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 13046 | 157.00 | 2022-03-22 | 90 | 5 | 6 | Actual |
| 32393 | 427.58 | 2023-09-21 | 77 | 1 | 13 | Actual |
| 19431 | -135.41 | 2022-09-21 | 91 | 6 | 11 | Actual |
| 11903 | 280.00 | 2022-02-19 | 80 | 5 | 6 | Budget |
| 10884 | 25728.00 | 2022-01-20 | 38 | 7 | 6 | Actual |
| 6187 | 364.00 | 2021-09-21 | 65 | 3 | 6 | Actual |
| 12472 | 53835.00 | 2022-03-22 | 31 | 7 | 3 | Actual |
| 6695 | 100.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
| 17896 | 9.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 3950 | 182.00 | 2021-07-22 | 73 | 3 | 6 | Actual |
| 36517 | 2076048.00 | 2024-01-21 | 46 | 7 | 7 | Actual |
| 7315 | 98.00 | 2021-10-22 | 68 | 3 | 6 | Actual |
| 39122 | 96389.79 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 2342 | 216.00 | 2021-06-22 | 81 | 6 | 3 | Actual |
| 8691 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
| 5302 | 35.00 | 2021-08-22 | 69 | 1 | 7 | Actual |
| 20900 | 19025.00 | 2022-11-22 | 24 | 7 | 5 | Actual |
| 10363 | 400.00 | 2022-01-20 | 73 | 6 | 4 | Budget |
| 19189 | 555.64 | 2022-09-21 | 81 | 2 | 8 | Actual |
| 453 | 2886.00 | 2021-04-21 | 23 | 7 | 5 | Actual |
| 13113 | 47500.00 | 2022-03-22 | 99 | 6 | 6 | Actual |
| 33745 | 4740.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 30715 | 190.00 | 2023-08-22 | 89 | 6 | 6 | Actual |
| 14200 | 4739.05 | 2022-04-21 | 23 | 7 | 8 | Actual |
| 1003 | 91.99 | 2021-04-21 | 68 | 2 | 8 | Actual |
| 2612 | 200.00 | 2021-06-22 | 84 | 1 | 5 | Budget |
| 39219 | 211.40 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 19478 | 20.97 | 2022-09-21 | 77 | 1 | 12 | Actual |
| 29486 | 357.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 38264 | 81.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 7252 | 52334.00 | 2021-10-22 | 12 | 2 | 6 | Actual |
| 23698 | 201.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 31416 | 68.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 6357 | 322.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
| 37828 | 135.87 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 1545 | 382.00 | 2021-05-22 | 81 | 6 | 5 | Actual |
| 30883 | 437.45 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 31109 | 821935.22 | 2023-08-22 | 101 | 6 | 11 | Actual |
| 12397 | 78900.00 | 2022-03-22 | 56 | 6 | 3 | Budget |
| 36509 | 35580.00 | 2024-01-21 | 33 | 7 | 7 | Actual |
| 4552 | 850.00 | 2021-08-22 | 62 | 6 | 3 | Budget |
| 36891 | 24.16 | 2024-01-21 | 94 | 2 | 12 | Actual |
| 5692 | 398.00 | 2021-09-21 | 72 | 6 | 3 | Actual |
| 27444 | 573.82 | 2023-05-22 | 66 | 2 | 8 | Actual |
| 1666 | 161.00 | 2021-05-22 | 77 | 2 | 6 | Actual |
| 11401 | 2.00 | 2022-02-19 | 96 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2022-07-22 | 43 | 7 | 5 | Actual |
| 26276 | 97194.00 | 2023-04-21 | 34 | 7 | 7 | Actual |
| 10376 | 38.00 | 2022-01-20 | 82 | 6 | 4 | Actual |
| 15051 | 364.00 | 2022-05-22 | 73 | 6 | 7 | Actual |
| 12787 | 16793.00 | 2022-03-22 | 7 | 7 | 5 | Actual |
| 33636 | 401.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 30228 | 13806.77 | 2023-07-22 | 19 | 7 | 13 | Actual |
| 23244 | 5067.84 | 2023-01-20 | 61 | 6 | 8 | Actual |
| 14140 | 38.96 | 2022-04-21 | 82 | 2 | 8 | Actual |
| 18634 | 42540.00 | 2022-09-21 | 32 | 7 | 3 | Actual |
| 1659 | 30.00 | 2021-05-22 | 71 | 2 | 6 | Budget |
| 5217 | 96.00 | 2021-08-22 | 67 | 6 | 6 | Actual |
| 10885 | 89192.00 | 2022-01-20 | 39 | 7 | 6 | Actual |
| 8260 | 46.00 | 2021-11-22 | 69 | 6 | 5 | Actual |
| 6310 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
| 32311 | 163.53 | 2023-09-21 | 90 | 1 | 12 | Actual |
| 16541 | 148.00 | 2022-07-22 | 94 | 1 | 3 | Actual |
| 18955 | 55.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 36012 | 90141.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
| 12789 | 91190.00 | 2022-03-22 | 13 | 7 | 5 | Actual |
| 15227 | 17.78 | 2022-05-22 | 69 | 1 | 11 | Actual |
| 32716 | 403.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 3853 | 251.00 | 2021-07-22 | 73 | 1 | 6 | Actual |
| 7136 | 203.00 | 2021-10-22 | 68 | 6 | 5 | Actual |
| 13745 | 442.00 | 2022-04-21 | 66 | 6 | 5 | Actual |
| 29095 | 565829.34 | 2023-06-22 | 6 | 7 | 13 | Actual |
| 37268 | 82812.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 21989 | 111.00 | 2022-12-20 | 84 | 3 | 6 | Actual |
| 35208 | 172.00 | 2023-12-21 | 90 | 5 | 6 | Actual |
| 15538 | 158.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 28011 | 122.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 3253 | 234.42 | 2021-06-22 | 76 | 2 | 8 | Actual |
| 12516 | 47.00 | 2022-03-22 | 83 | 7 | 3 | Actual |
| 28908 | -124.77 | 2023-06-22 | 91 | 1 | 12 | Actual |
| 25101 | 35524.00 | 2023-03-22 | 14 | 7 | 6 | Actual |
| 12912 | 3000.00 | 2022-03-22 | 61 | 3 | 6 | Budget |
| 9084 | 144.00 | 2021-12-20 | 89 | 6 | 3 | Actual |
| 14407 | 2.89 | 2022-04-21 | 82 | 1 | 12 | Actual |
| 25434 | 99.70 | 2023-03-22 | 81 | 4 | 11 | Actual |
| 12927 | 300.00 | 2022-03-22 | 73 | 3 | 6 | Budget |
| 32755 | 593.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 8149 | 233.00 | 2021-11-22 | 90 | 6 | 4 | Actual |
| 31510 | 121.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 19157 | 842.01 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 39172 | 133.74 | 2024-03-22 | 66 | 2 | 12 | Actual |
| 25629 | 1082.69 | 2023-03-22 | 13 | 7 | 12 | Actual |
| 20190 | 946.55 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 4128 | 185.00 | 2021-07-22 | 89 | 6 | 6 | Actual |
| 30154 | 85.46 | 2023-07-22 | 90 | 1 | 13 | Actual |
| 11546 | 4200.00 | 2022-02-19 | 61 | 1 | 5 | Budget |
| 20314 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
| 26026 | 24.00 | 2023-04-21 | 68 | 2 | 6 | Actual |
| 30703 | 187.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 28164 | 16779.00 | 2023-06-22 | 22 | 7 | 4 | Actual |
| 35449 | 216.24 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 23385 | 13614.84 | 2023-01-20 | 60 | 4 | 11 | Actual |
| 22390 | 213.53 | 2022-12-20 | 74 | 3 | 11 | Actual |
| 3232 | 15600.00 | 2021-06-22 | 60 | 2 | 8 | Budget |
| 1297 | 61.00 | 2021-05-22 | 81 | 7 | 3 | Actual |
| 22972 | 408.00 | 2023-01-20 | 92 | 3 | 6 | Actual |
| 35626 | 411.41 | 2023-12-21 | 54 | 6 | 11 | Actual |
| 8217 | 50.00 | 2021-11-22 | 82 | 1 | 5 | Budget |
| 27303 | 6123.00 | 2023-05-22 | 23 | 7 | 6 | Actual |
| 37864 | 128.42 | 2024-02-20 | 89 | 3 | 11 | Actual |
| 29890 | 93.31 | 2023-07-22 | 92 | 2 | 11 | Actual |
| 37673 | 531.39 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 21251 | 172.30 | 2022-11-22 | 89 | 2 | 8 | Actual |
| 22433 | 4.00 | 2022-12-20 | 96 | 4 | 11 | Actual |
| 32663 | 369.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
| 23190 | 75.32 | 2023-01-20 | 69 | 1 | 8 | Actual |
| 2123 | 100.00 | 2021-05-22 | 67 | 2 | 8 | Budget |
| 32776 | 247387.00 | 2023-10-22 | 4 | 7 | 5 | Actual |
| 23047 | 425.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 19302 | 3.95 | 2022-09-21 | 71 | 2 | 11 | Actual |
| 7064 | 246400.00 | 2021-10-22 | 46 | 7 | 4 | Actual |
| 1187 | 1600.00 | 2021-05-22 | 61 | 6 | 3 | Budget |
| 23962 | 162.00 | 2023-02-19 | 73 | 3 | 6 | Actual |
| 7242 | 100.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
| 27372 | 223.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
| 8882 | 108.66 | 2021-11-22 | 85 | 2 | 8 | Actual |
| 33092 | 27978.00 | 2023-10-22 | 100 | 7 | 7 | Actual |
| 31080 | 1747.60 | 2023-08-22 | 62 | 6 | 11 | Actual |
| 23623 | 123391.00 | 2023-02-19 | 56 | 6 | 3 | Actual |
| 34468 | -43.92 | 2023-11-22 | 91 | 5 | 11 | Actual |
| 1968 | 240.00 | 2021-05-22 | 90 | 1 | 7 | Actual |
| 11817 | 100.00 | 2022-02-19 | 84 | 3 | 6 | Budget |
| 23603 | 816.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 32693 | 87250.00 | 2023-10-22 | 21 | 7 | 4 | Actual |
| 1702 | 200.00 | 2021-05-22 | 67 | 3 | 6 | Budget |
| 29764 | 176.84 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 5842 | 1000.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
| 13092 | 468.00 | 2022-03-22 | 80 | 6 | 6 | Actual |
| 2447 | 860.00 | 2021-06-22 | 66 | 1 | 4 | Actual |
| 16551 | 4638.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
| 24500 | 9513.70 | 2023-02-19 | 38 | 7 | 11 | Actual |
| 20093 | 550.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 32870 | 295.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 28500 | 30239.00 | 2023-06-22 | 53 | 6 | 7 | Actual |
| 1477 | 793.00 | 2021-05-22 | 77 | 1 | 5 | Actual |
| 32882 | -342.00 | 2023-10-22 | 91 | 3 | 6 | Actual |
| 38160 | 4.00 | 2024-02-20 | 96 | 2 | 13 | Actual |
| 20938 | -198.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
| 36705 | 225.23 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 27587 | 23360.77 | 2023-05-22 | 60 | 3 | 11 | Actual |
| 18164 | 369.27 | 2022-08-22 | 90 | 1 | 8 | Actual |
| 32468 | 12500.00 | 2023-09-21 | 99 | 6 | 13 | Actual |
| 7634 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
| 8840 | -238.31 | 2021-11-22 | 91 | 1 | 8 | Actual |
| 28342 | 166.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 22166 | 194.00 | 2022-12-20 | 84 | 6 | 7 | Actual |
| 37638 | 71000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 35212 | 4361.00 | 2023-12-21 | 52 | 6 | 6 | Actual |
| 13166 | 480.00 | 2022-03-22 | 76 | 1 | 7 | Budget |
| 14065 | 345345.00 | 2022-04-21 | 101 | 6 | 7 | Actual |
| 2513 | 297.00 | 2021-06-22 | 72 | 6 | 4 | Actual |
| 16368 | 6021.08 | 2022-06-22 | 94 | 6 | 11 | Actual |
| 3663 | 271.00 | 2021-07-22 | 92 | 6 | 4 | Actual |
| 3374 | 1500.00 | 2021-07-22 | 62 | 1 | 3 | Budget |
| 27882 | 622.32 | 2023-05-22 | 65 | 2 | 13 | Actual |
| 25814 | 636.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 8343 | 53.00 | 2021-11-22 | 71 | 1 | 6 | Actual |
| 27765 | 46.50 | 2023-05-22 | 66 | 2 | 12 | Actual |
| 20702 | 11242.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 2879 | 213.00 | 2021-06-22 | 76 | 4 | 6 | Actual |
| 17321 | 11.40 | 2022-07-22 | 69 | 4 | 11 | Actual |
| 28246 | 1096304.00 | 2023-06-22 | 4 | 7 | 5 | Actual |
| 30285 | 473.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 6478 | 380.00 | 2021-09-21 | 65 | 6 | 7 | Budget |
| 33999 | 41.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 26180 | 35916.00 | 2023-04-21 | 33 | 7 | 6 | Actual |
| 7545 | 370.00 | 2021-10-22 | 67 | 1 | 7 | Actual |
| 34652 | 37853.59 | 2023-11-22 | 39 | 7 | 12 | Actual |
| 5756 | 8100.00 | 2021-09-21 | 60 | 7 | 3 | Budget |
| 33677 | 164.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 9939 | 750.00 | 2021-12-20 | 80 | 1 | 8 | Budget |
| 12126 | 788800.00 | 2022-02-19 | 101 | 6 | 7 | Budget |
| 33557 | -149.62 | 2023-10-22 | 91 | 2 | 13 | Actual |
| 35220 | 1679.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 16272 | 36.93 | 2022-06-22 | 83 | 3 | 11 | Actual |
| 8717 | 2300.00 | 2021-11-22 | 61 | 6 | 7 | Budget |
| 4174 | 531.00 | 2021-07-22 | 66 | 1 | 7 | Actual |
| 14738 | 218.00 | 2022-05-22 | 89 | 1 | 5 | Actual |
| 4331 | 275.33 | 2021-07-22 | 78 | 1 | 8 | Actual |
| 18740 | 64903.00 | 2022-09-21 | 13 | 7 | 4 | Actual |
| 31304 | 124.06 | 2023-08-22 | 85 | 2 | 13 | Actual |
| 9838 | 380.00 | 2021-12-20 | 66 | 6 | 7 | Budget |
| 39103 | 164.59 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 27574 | 273.10 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 14018 | 197.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 8112 | 469.00 | 2021-11-22 | 65 | 6 | 4 | Actual |
| 16406 | 11.40 | 2022-06-22 | 67 | 1 | 12 | Actual |
| 29453 | 13.00 | 2023-07-22 | 96 | 1 | 6 | Actual |
| 603 | 112.00 | 2021-04-21 | 84 | 3 | 6 | Actual |
| 14861 | 148.00 | 2022-05-22 | 92 | 2 | 6 | Actual |
| 24501 | 52436.84 | 2023-02-19 | 39 | 7 | 11 | Actual |
| 10366 | 1389.00 | 2022-01-20 | 76 | 6 | 4 | Actual |
| 225 | 200.00 | 2021-04-21 | 84 | 1 | 4 | Budget |
| 33777 | 6853.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 10243 | 80.00 | 2022-01-20 | 65 | 7 | 3 | Budget |
| 29089 | 264.41 | 2023-06-22 | 92 | 6 | 13 | Actual |
| 2164 | 211.69 | 2021-05-22 | 54 | 6 | 8 | Actual |
| 1151 | 100.00 | 2021-05-22 | 74 | 1 | 3 | Budget |
| 14027 | 10.00 | 2022-04-21 | 96 | 1 | 7 | Actual |
| 2146 | 90.00 | 2021-05-22 | 83 | 2 | 8 | Budget |
| 14597 | 12318.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
| 2964 | 1400.00 | 2021-06-22 | 62 | 6 | 6 | Budget |
| 29412 | 5248.00 | 2023-07-22 | 23 | 7 | 5 | Actual |
| 18663 | 37.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 4116 | 372.00 | 2021-07-22 | 81 | 6 | 6 | Actual |
| 29555 | 243.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 21977 | 125.00 | 2022-12-20 | 68 | 3 | 6 | Actual |
| 7629 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
| 26270 | 34497.00 | 2023-04-21 | 24 | 7 | 7 | Actual |
| 19134 | 52961.00 | 2022-09-21 | 31 | 7 | 7 | Actual |
| 21608 | 23428.86 | 2022-11-22 | 39 | 7 | 12 | Actual |
| 32762 | 81.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 23400 | 146.51 | 2023-01-20 | 81 | 4 | 11 | Actual |
| 1950 | 850.00 | 2021-05-22 | 77 | 1 | 7 | Budget |
| 10751 | 7.00 | 2022-01-20 | 96 | 4 | 6 | Actual |
| 7467 | 23.00 | 2021-10-22 | 69 | 6 | 6 | Actual |
| 28287 | 151.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 2692 | 8232.00 | 2021-06-22 | 18 | 7 | 5 | Actual |
| 31612 | 317.00 | 2023-09-21 | 94 | 1 | 5 | Actual |
| 25846 | 315.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 9752 | 30604.00 | 2021-12-20 | 19 | 7 | 6 | Actual |
| 17252 | 240.13 | 2022-07-22 | 87 | 1 | 11 | Actual |
| 34002 | 116.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 30043 | 74.16 | 2023-07-22 | 65 | 2 | 12 | Actual |
| 9151 | 68.00 | 2021-12-20 | 81 | 7 | 3 | Actual |
| 38710 | 6123.00 | 2024-03-22 | 23 | 7 | 6 | Actual |
| 11885 | 74.00 | 2022-02-19 | 66 | 5 | 6 | Actual |
| 38902 | 190.48 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 24936 | 152.00 | 2023-03-22 | 73 | 1 | 6 | Actual |
| 26322 | 57.14 | 2023-04-21 | 69 | 2 | 8 | Actual |
| 6543 | 18275.00 | 2021-09-21 | 33 | 7 | 7 | Actual |
| 3019 | 34211.00 | 2021-06-22 | 14 | 7 | 6 | Actual |
| 703 | 71.00 | 2021-04-21 | 89 | 5 | 6 | Actual |
| 2181 | 414.73 | 2021-05-22 | 66 | 6 | 8 | Actual |
| 4130 | -228.00 | 2021-07-22 | 91 | 6 | 6 | Actual |
| 28299 | 15.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 19569 | 23189.49 | 2022-09-21 | 31 | 7 | 12 | Actual |
| 20402 | 4.00 | 2022-10-22 | 96 | 4 | 11 | Actual |
| 23424 | 50.76 | 2023-01-20 | 77 | 5 | 11 | Actual |
| 23596 | 1019.00 | 2023-02-19 | 66 | 1 | 3 | Actual |
| 25270 | 261.69 | 2023-03-22 | 94 | 2 | 8 | Actual |
| 8761 | -178.00 | 2021-11-22 | 91 | 6 | 7 | Actual |
| 3166 | 8239.00 | 2021-06-22 | 22 | 7 | 7 | Actual |
| 20608 | -31601.88 | 2022-10-22 | 46 | 7 | 12 | Actual |
| 32374 | 53387.92 | 2023-09-21 | 37 | 7 | 12 | Actual |
| 30854 | 773.82 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 26092 | 48.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
| 37396 | 116.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 22988 | 270.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 2768 | 112.00 | 2021-06-22 | 65 | 2 | 6 | Actual |
| 786 | 13715.00 | 2021-04-21 | 28 | 7 | 6 | Actual |
| 38587 | 370.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 8679 | 720.00 | 2021-11-22 | 77 | 1 | 7 | Actual |
| 27297 | 80714.00 | 2023-05-22 | 15 | 7 | 6 | Actual |
| 31512 | 364.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 36451 | 402.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
| 8098 | 18982.00 | 2021-11-22 | 53 | 6 | 4 | Actual |
| 38462 | 13.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 9494 | 10100.00 | 2021-12-20 | 60 | 2 | 6 | Budget |
| 4541 | 2200.00 | 2021-08-22 | 53 | 6 | 3 | Budget |
| 17640 | 11122.00 | 2022-08-22 | 60 | 7 | 3 | Actual |
| 22184 | 154184.00 | 2022-12-20 | 15 | 7 | 7 | Actual |
| 21808 | 5054.00 | 2022-12-20 | 23 | 7 | 4 | Actual |
| 39037 | 36.93 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 12570 | 990.00 | 2022-03-22 | 87 | 1 | 4 | Actual |
| 18562 | 403.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
| 32014 | 257.15 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 21188 | 18225.00 | 2022-11-22 | 28 | 7 | 7 | Actual |
| 36919 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 21559 | 20.97 | 2022-11-22 | 66 | 6 | 12 | Actual |
| 27001 | 63000.00 | 2023-05-22 | 99 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2021-11-22 | 61 | 1 | 3 | Budget |
| 18379 | 25.23 | 2022-08-22 | 73 | 5 | 11 | Actual |
| 7992 | 156732.00 | 2021-11-22 | 35 | 7 | 3 | Actual |
| 563 | 124.00 | 2021-04-21 | 92 | 2 | 6 | Actual |
| 986 | -280.73 | 2021-04-21 | 91 | 1 | 8 | Actual |
| 39217 | 581.62 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 13364 | 41.99 | 2022-03-22 | 82 | 2 | 8 | Actual |
| 36744 | -113.07 | 2024-01-21 | 91 | 4 | 11 | Actual |
| 17399 | 283.74 | 2022-07-22 | 92 | 6 | 11 | Actual |
| 12586 | 50710.00 | 2022-03-22 | 56 | 6 | 4 | Actual |
| 13590 | 116.00 | 2022-04-21 | 67 | 7 | 3 | Actual |
| 15879 | 22.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 22136 | -222.00 | 2022-12-20 | 91 | 1 | 7 | Actual |
| 25500 | 116.72 | 2023-03-22 | 89 | 6 | 11 | Actual |
| 7062 | 26686.00 | 2021-10-22 | 40 | 7 | 4 | Actual |
| 33423 | 8.21 | 2023-10-22 | 71 | 2 | 12 | Actual |
| 12509 | 60.00 | 2022-03-22 | 78 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2021-12-20 | 60 | 1 | 7 | Budget |
| 6782 | 267.00 | 2021-10-22 | 89 | 1 | 3 | Actual |
| 20169 | 32833.00 | 2022-10-22 | 38 | 7 | 7 | Actual |
| 20188 | 395.03 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 10889 | 13715.00 | 2022-01-20 | 100 | 7 | 6 | Actual |
| 18855 | 922581.00 | 2022-09-21 | 46 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2021-09-21 | 43 | 7 | 4 | Actual |
| 3070 | 950.00 | 2021-06-22 | 80 | 1 | 7 | Budget |
| 26030 | 90.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
| 3228 | 431.39 | 2021-06-22 | 94 | 1 | 8 | Actual |
| 8021 | 70.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
| 13783 | 9272.00 | 2022-04-21 | 22 | 7 | 5 | Actual |
| 37891 | 133.74 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 4886 | 293.00 | 2021-08-22 | 66 | 6 | 5 | Actual |
| 457 | 34833.00 | 2021-04-21 | 31 | 7 | 5 | Actual |
| 1416 | 136.00 | 2021-05-22 | 89 | 6 | 4 | Actual |
| 14849 | 162.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 31990 | 402.60 | 2023-09-21 | 89 | 1 | 8 | Actual |
| 20170 | 46494.00 | 2022-10-22 | 39 | 7 | 7 | Actual |
| 682 | 100.00 | 2021-04-21 | 74 | 5 | 6 | Budget |
| 26696 | 28688.53 | 2023-04-21 | 39 | 7 | 12 | Actual |
| 30483 | 369.00 | 2023-08-22 | 90 | 1 | 5 | Actual |
| 22347 | 216.72 | 2022-12-20 | 90 | 1 | 11 | Actual |
| 33790 | 1177.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2021-05-22 | 62 | 3 | 6 | Budget |
| 31150 | 546.51 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 31012 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 4038 | 39.00 | 2021-07-22 | 68 | 5 | 6 | Actual |
| 6287 | 50.00 | 2021-09-21 | 68 | 5 | 6 | Budget |
| 39141 | 2535.91 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 13504 | 389.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 5497 | 352.60 | 2021-08-22 | 76 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2023-02-19 | 62 | 1 | 8 | Actual |
| 19472 | 6.08 | 2022-09-21 | 68 | 1 | 12 | Actual |
| 11395 | 90.00 | 2022-02-19 | 87 | 7 | 3 | Actual |
| 30091 | 173.10 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2021-05-22 | 63 | 6 | 4 | Actual |
| 6794 | 61500.00 | 2021-10-22 | 56 | 6 | 3 | Budget |
| 36013 | 52039.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
| 38555 | 95111.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
| 2047 | 44166.00 | 2021-05-22 | 21 | 7 | 7 | Actual |
| 36532 | 573.82 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 14013 | 990.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
| 10821 | 100.00 | 2022-01-20 | 68 | 6 | 6 | Budget |
| 5332 | 284.00 | 2021-08-22 | 92 | 1 | 7 | Actual |
| 22922 | 346.00 | 2023-01-20 | 62 | 2 | 6 | Actual |
| 18549 | -155694.46 | 2022-08-22 | 43 | 7 | 12 | Actual |
| 7687 | 70.78 | 2021-10-22 | 69 | 1 | 8 | Actual |
| 13114 | 198366.00 | 2022-03-22 | 101 | 6 | 6 | Actual |
| 14443 | 2.00 | 2022-04-21 | 96 | 2 | 12 | Actual |
| 7269 | 13.00 | 2021-10-22 | 71 | 2 | 6 | Actual |
| 32530 | 5936.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2023-04-21 | 52 | 6 | 5 | Actual |
| 32695 | 7068.00 | 2023-10-22 | 23 | 7 | 4 | Actual |
| 24842 | 53.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 18326 | 182.68 | 2022-08-22 | 74 | 3 | 11 | Actual |
| 23468 | -132.22 | 2023-01-20 | 91 | 6 | 11 | Actual |
| 25402 | 198.64 | 2023-03-22 | 74 | 3 | 11 | Actual |
| 18465 | 24.16 | 2022-08-22 | 65 | 1 | 12 | Actual |
| 18770 | 155.00 | 2022-09-21 | 68 | 1 | 5 | Actual |
| 26862 | 314.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 1898 | 483229.00 | 2021-05-22 | 4 | 7 | 6 | Actual |
| 35801 | 46163.32 | 2023-12-21 | 37 | 7 | 12 | Actual |
| 26333 | 198.05 | 2023-04-21 | 84 | 2 | 8 | Actual |
| 28745 | 126.29 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 2517 | 187.00 | 2021-06-22 | 74 | 6 | 4 | Actual |
| 28609 | 226.84 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 18382 | 49.70 | 2022-08-22 | 77 | 5 | 11 | Actual |
| 32505 | 140.00 | 2023-10-22 | 69 | 1 | 3 | Actual |
| 9401 | 100.00 | 2021-12-20 | 84 | 6 | 5 | Budget |
| 38 | 100.00 | 2021-04-21 | 85 | 1 | 3 | Budget |
| 8041 | 81.00 | 2021-11-22 | 90 | 7 | 3 | Actual |
| 34970 | 6998.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
| 20626 | 106.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 37640 | 984946.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 29162 | 242.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 16440 | 20.97 | 2022-06-22 | 77 | 2 | 12 | Actual |
| 11504 | 650.00 | 2022-02-19 | 87 | 6 | 4 | Budget |
| 28415 | 3193.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 17792 | 11015.00 | 2022-08-22 | 57 | 6 | 5 | Actual |
| 12574 | -232.00 | 2022-03-22 | 91 | 1 | 4 | Actual |
| 23288 | 26963.70 | 2023-01-20 | 24 | 7 | 8 | Actual |
| 29926 | 83.74 | 2023-07-22 | 68 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 31393 | 322.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 19977 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 18579 | 132679.00 | 2022-09-21 | 12 | 2 | 3 | Actual |
| 30479 | 221.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 33615 | 23903.45 | 2023-10-22 | 35 | 7 | 13 | Actual |
| 32059 | 34500.00 | 2023-09-21 | 99 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2021-09-21 | 60 | 2 | 8 | Actual |
| 14984 | 39734.00 | 2022-05-22 | 14 | 7 | 6 | Actual |
| 27322 | 935.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 17209 | 178574.11 | 2022-07-22 | 14 | 7 | 8 | Actual |
| 11662 | 49581.00 | 2022-02-19 | 14 | 7 | 5 | Actual |
| 149 | 74.00 | 2021-04-21 | 66 | 7 | 3 | Actual |
| 711 | 4100.00 | 2021-04-21 | 53 | 6 | 6 | Budget |
| 26664 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 21066 | 425.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 2810 | 24180.00 | 2021-06-22 | 60 | 3 | 6 | Actual |
| 33284 | 22.04 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 157 | 30.00 | 2021-04-21 | 71 | 7 | 3 | Budget |
| 14176 | 145.02 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 3703 | 2200.00 | 2021-07-22 | 62 | 1 | 5 | Budget |
| 14385 | 8580.71 | 2022-04-21 | 38 | 7 | 11 | Actual |
| 38199 | 63519.98 | 2024-02-20 | 13 | 7 | 13 | Actual |
| 39367 | 9085.63 | 2024-03-22 | 33 | 7 | 13 | Actual |
| 5283 | 91764.00 | 2021-08-22 | 39 | 7 | 6 | Actual |
| 34012 | 281.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 34640 | 4552.97 | 2023-11-22 | 22 | 7 | 12 | Actual |
| 1875 | 405.00 | 2021-05-22 | 80 | 6 | 6 | Actual |
| 11941 | 322.00 | 2022-02-19 | 66 | 6 | 6 | Actual |
| 35942 | 308.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 663 | 9700.00 | 2021-04-21 | 60 | 5 | 6 | Budget |
| 6181 | 23400.00 | 2021-09-21 | 60 | 3 | 6 | Budget |
| 3557 | 46640.00 | 2021-07-22 | 60 | 1 | 4 | Actual |
| 10958 | 200.00 | 2022-01-20 | 67 | 6 | 7 | Budget |
| 4934 | 7559.00 | 2021-08-22 | 8 | 7 | 5 | Actual |
| 33891 | 259.00 | 2023-11-22 | 89 | 6 | 5 | Actual |
| 8746 | 750.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
| 22910 | 89.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 37074 | 8255.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 23728 | 64.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 429 | 550.00 | 2021-04-21 | 87 | 6 | 5 | Budget |
| 2792 | 8.00 | 2021-06-22 | 82 | 2 | 6 | Actual |
| 24021 | 18.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 19684 | 396.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 17727 | 30631.00 | 2022-08-22 | 94 | 6 | 4 | Actual |
| 8945 | 90.48 | 2021-11-22 | 89 | 6 | 8 | Actual |
| 37439 | 234.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 28411 | 16590.00 | 2023-06-22 | 57 | 6 | 6 | Actual |
| 28723 | 115.65 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 29387 | 231.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 25568 | 9.27 | 2023-03-22 | 66 | 2 | 12 | Actual |
| 23456 | 449.70 | 2023-01-20 | 76 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2022-03-22 | 57 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2021-12-20 | 101 | 6 | 3 | Budget |
| 26184 | 42062.00 | 2023-04-21 | 38 | 7 | 6 | Actual |
| 16428 | 1349.72 | 2022-06-22 | 60 | 2 | 12 | Actual |
| 32123 | 57.14 | 2023-09-21 | 68 | 2 | 11 | Actual |
| 22403 | -90.73 | 2022-12-20 | 91 | 3 | 11 | Actual |
| 13275 | 19580.00 | 2022-03-22 | 33 | 7 | 7 | Actual |
| 35390 | 399.57 | 2023-12-21 | 89 | 1 | 8 | Actual |
| 37893 | -163.07 | 2024-02-20 | 91 | 4 | 11 | Actual |
| 30141 | 183.71 | 2023-07-22 | 73 | 1 | 13 | Actual |
| 33595 | 138531.90 | 2023-10-22 | 4 | 7 | 13 | Actual |
| 17984 | 148.00 | 2022-08-22 | 92 | 5 | 6 | Actual |
| 26621 | 30.55 | 2023-04-21 | 76 | 1 | 12 | Actual |
| 11010 | 9604.00 | 2022-01-20 | 20 | 7 | 7 | Actual |
| 8093 | 12.00 | 2021-11-22 | 96 | 1 | 4 | Actual |
| 28129 | 64.00 | 2023-06-22 | 69 | 6 | 4 | Actual |
| 34708 | 303.01 | 2023-11-22 | 92 | 2 | 13 | Actual |
| 31692 | 519.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 12299 | 110.17 | 2022-02-19 | 84 | 6 | 8 | Actual |
| 18841 | 3790.00 | 2022-09-21 | 23 | 7 | 5 | Actual |
| 35119 | 55.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 15372 | 77676.67 | 2022-05-22 | 15 | 7 | 11 | Actual |
| 13728 | 236.00 | 2022-04-21 | 89 | 1 | 5 | Actual |
| 908 | 7.00 | 2021-04-21 | 96 | 6 | 7 | Actual |
| 29285 | 790.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 18478 | 3.95 | 2022-08-22 | 82 | 1 | 12 | Actual |
| 18755 | 28758.00 | 2022-09-21 | 34 | 7 | 4 | Actual |
| 35255 | 17287.00 | 2023-12-21 | 18 | 7 | 6 | Actual |
| 35473 | 6628.48 | 2023-12-21 | 23 | 7 | 8 | Actual |
| 6205 | 168.00 | 2021-09-21 | 78 | 3 | 6 | Actual |
| 12087 | 100.00 | 2022-02-19 | 68 | 6 | 7 | Budget |
| 21476 | 847.58 | 2022-11-22 | 76 | 6 | 11 | Actual |
| 10346 | 2081.00 | 2022-01-20 | 62 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2022-06-22 | 54 | 6 | 8 | Actual |
| 39243 | 4552.97 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 33376 | 12289.29 | 2023-10-22 | 32 | 7 | 11 | Actual |
| 23689 | 70.00 | 2023-02-19 | 67 | 7 | 3 | Actual |
| 27420 | 220.78 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 1749 | 100.00 | 2021-05-22 | 67 | 4 | 6 | Budget |
| 25255 | 490.48 | 2023-03-22 | 74 | 2 | 8 | Actual |
| 9615 | 93.00 | 2021-12-20 | 78 | 4 | 6 | Actual |
| 1663 | 100.00 | 2021-05-22 | 74 | 2 | 6 | Budget |
| 24736 | 54.00 | 2023-03-22 | 90 | 7 | 3 | Actual |
| 9214 | 105.00 | 2021-12-20 | 94 | 1 | 4 | Actual |
| 8122 | 759.00 | 2021-11-22 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2021-09-21 | 72 | 6 | 5 | Budget |
| 31956 | 223368.00 | 2023-09-21 | 29 | 7 | 7 | Actual |
| 6702 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 847 | 273.00 | 2021-04-21 | 94 | 1 | 7 | Actual |
| 9282 | 11311.00 | 2021-12-20 | 7 | 7 | 4 | Actual |
| 32587 | 51467.00 | 2023-10-22 | 40 | 7 | 3 | Actual |
| 35911 | 7082.09 | 2023-12-21 | 28 | 7 | 13 | Actual |
| 17058 | 248.00 | 2022-07-22 | 67 | 6 | 7 | Actual |
| 6708 | 4.00 | 2021-09-21 | 96 | 6 | 8 | Actual |
| 27224 | 240.00 | 2023-05-22 | 89 | 4 | 6 | Actual |
| 38892 | 8657.30 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 34250 | 376.85 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 25240 | -377.70 | 2023-03-22 | 91 | 1 | 8 | Actual |
| 26031 | 48.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 13616 | 592.00 | 2022-04-21 | 65 | 1 | 4 | Actual |
| 3633 | 60.00 | 2021-07-22 | 71 | 6 | 4 | Budget |
| 16914 | 148.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 38779 | 222.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 31640 | 231.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
| 18022 | 355787.00 | 2022-08-22 | 6 | 7 | 6 | Actual |
| 12091 | 1820.00 | 2022-02-19 | 72 | 6 | 7 | Actual |
| 7622 | 865.00 | 2021-10-22 | 80 | 6 | 7 | Actual |
| 10461 | 144.00 | 2022-01-20 | 85 | 1 | 5 | Actual |
| 17205 | 1668906.42 | 2022-07-22 | 6 | 7 | 8 | Actual |
| 13609 | 158.00 | 2022-04-21 | 92 | 7 | 3 | Actual |
| 4422 | 80.00 | 2021-07-22 | 68 | 6 | 8 | Budget |
| 7263 | 80.00 | 2021-10-22 | 67 | 2 | 6 | Budget |
| 29900 | 26.29 | 2023-07-22 | 69 | 3 | 11 | Actual |
| 25920 | 462.00 | 2023-04-21 | 90 | 1 | 5 | Actual |
| 9208 | 950.00 | 2021-12-20 | 87 | 1 | 4 | Budget |
| 33408 | 89.06 | 2023-10-22 | 89 | 1 | 12 | Actual |
| 29504 | 343.00 | 2023-07-22 | 89 | 3 | 6 | Actual |
| 4503 | 121.00 | 2021-08-22 | 68 | 1 | 3 | Actual |
| 31657 | 73674.00 | 2023-09-21 | 14 | 7 | 5 | Actual |
| 23230 | 122.30 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 25387 | 32.67 | 2023-03-22 | 90 | 2 | 11 | Actual |
| 12033 | 170.00 | 2022-02-19 | 74 | 1 | 7 | Actual |
| 34360 | 502.90 | 2023-11-22 | 92 | 1 | 11 | Actual |
| 26149 | 19.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 12498 | 30.00 | 2022-03-22 | 71 | 7 | 3 | Budget |
| 15049 | 78.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
| 4403 | 191.99 | 2021-07-22 | 54 | 6 | 8 | Actual |
| 3630 | 140.00 | 2021-07-22 | 68 | 6 | 4 | Actual |
| 27769 | 7.14 | 2023-05-22 | 71 | 2 | 12 | Actual |
| 35622 | 40.12 | 2023-12-21 | 92 | 5 | 11 | Actual |
| 37962 | 14618.05 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 37290 | 1105.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 1373 | 2000.00 | 2021-05-22 | 61 | 6 | 4 | Budget |
| 26993 | 990.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 21589 | 1638.02 | 2022-11-22 | 13 | 7 | 12 | Actual |
| 31550 | 202.00 | 2023-09-21 | 89 | 6 | 4 | Actual |
| 1763 | 380.00 | 2021-05-22 | 77 | 4 | 6 | Budget |
| 31935 | 561.00 | 2023-09-21 | 92 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2023-07-22 | 60 | 2 | 12 | Actual |
| 34875 | 212.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 37239 | 4523.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 21460 | 660.35 | 2022-11-22 | 54 | 6 | 11 | Actual |
| 28344 | 440.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 26089 | 160.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
| 4852 | 209.00 | 2021-08-22 | 83 | 1 | 5 | Actual |
| 25284 | 152.60 | 2023-03-22 | 68 | 6 | 8 | Actual |
| 5987 | 249.00 | 2021-09-21 | 94 | 1 | 5 | Actual |
| 29973 | 94.38 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 36333 | -238.00 | 2024-01-21 | 91 | 4 | 6 | Actual |
| 32642 | 896.00 | 2023-10-22 | 92 | 1 | 4 | Actual |
| 6383 | 303098.00 | 2021-09-21 | 101 | 6 | 6 | Actual |
| 29703 | 33243.00 | 2023-07-22 | 24 | 7 | 7 | Actual |
| 32406 | 3.00 | 2023-09-21 | 96 | 1 | 13 | Actual |
| 2785 | 200.00 | 2021-06-22 | 77 | 2 | 6 | Budget |
| 27061 | 146716.00 | 2023-05-22 | 56 | 6 | 5 | Actual |
| 30435 | 23488.00 | 2023-08-22 | 7 | 7 | 4 | Actual |
| 21388 | 102.89 | 2022-11-22 | 76 | 3 | 11 | Actual |
| 12599 | 524.00 | 2022-03-22 | 66 | 6 | 4 | Actual |
| 19110 | 351.00 | 2022-09-21 | 90 | 6 | 7 | Actual |
| 2962 | 2267.00 | 2021-06-22 | 61 | 6 | 6 | Actual |
| 7675 | 2800.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
| 3984 | 1000.00 | 2021-07-22 | 62 | 4 | 6 | Budget |
| 21523 | 2316.76 | 2022-11-22 | 60 | 1 | 12 | Actual |
| 20411 | 13.53 | 2022-10-22 | 71 | 5 | 11 | Actual |
| 14481 | 279.49 | 2022-04-21 | 8 | 7 | 12 | Actual |
| 5977 | 185.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
| 5881 | 300.00 | 2021-09-21 | 73 | 6 | 4 | Budget |
| 2889 | 30.00 | 2021-06-22 | 82 | 4 | 6 | Budget |
| 4313 | 608.67 | 2021-07-22 | 66 | 1 | 8 | Actual |
| 16488 | 5654.06 | 2022-06-22 | 4 | 7 | 12 | Actual |
| 31599 | 1337.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 36368 | 1758.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 13295 | 200.00 | 2022-03-22 | 67 | 1 | 8 | Budget |
| 35579 | 44.38 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 24801 | 5027.00 | 2023-03-22 | 94 | 6 | 4 | Actual |
| 3911 | 280.00 | 2021-07-22 | 80 | 2 | 6 | Budget |
| 22504 | 3.95 | 2022-12-20 | 68 | 1 | 12 | Actual |
| 8246 | 2195.00 | 2021-11-22 | 61 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 26022 | 546.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
| 9046 | 1900.00 | 2021-12-20 | 63 | 6 | 3 | Budget |
| 13253 | 550.00 | 2022-03-22 | 97 | 6 | 7 | Actual |
| 6125 | 216.00 | 2021-09-21 | 90 | 1 | 6 | Actual |
| 33917 | 33282.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
| 29195 | 78696.00 | 2023-07-22 | 19 | 7 | 3 | Actual |
| 8231 | 228.00 | 2021-11-22 | 94 | 1 | 5 | Actual |
| 4860 | 285.00 | 2021-08-22 | 90 | 1 | 5 | Actual |
| 37386 | 29.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 38713 | 230568.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 29945 | 127.36 | 2023-07-22 | 94 | 4 | 11 | Actual |
| 10136 | 97.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 27966 | 1004155.84 | 2023-05-22 | 43 | 7 | 13 | Actual |
| 12797 | 2945.00 | 2022-03-22 | 23 | 7 | 5 | Actual |
| 27039 | 131.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 27158 | 75.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
| 33205 | 102213.59 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 38795 | 146363.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 7912 | 1871.00 | 2021-11-22 | 53 | 6 | 3 | Actual |
| 11584 | 720.00 | 2022-02-19 | 87 | 1 | 5 | Actual |
| 37658 | 35580.00 | 2024-02-20 | 33 | 7 | 7 | Actual |
| 19373 | 31.61 | 2022-09-21 | 94 | 4 | 11 | Actual |
| 3093 | 16834.00 | 2021-06-22 | 53 | 6 | 7 | Actual |
| 25622 | 18.00 | 2023-03-22 | 97 | 6 | 12 | Actual |
| 19809 | 163.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 1025 | 134.42 | 2021-04-21 | 83 | 2 | 8 | Actual |
| 8816 | 376.85 | 2021-11-22 | 74 | 1 | 8 | Actual |
| 16379 | 62574.27 | 2022-06-22 | 15 | 7 | 11 | Actual |
| 35589 | 72.04 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 16777 | 204.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 23116 | 10.00 | 2023-01-20 | 96 | 1 | 7 | Actual |
| 7908 | 61121.00 | 2021-11-22 | 12 | 2 | 3 | Actual |
| 13120 | 68586.00 | 2022-03-22 | 13 | 7 | 6 | Actual |
| 30106 | 11691.40 | 2023-07-22 | 7 | 7 | 12 | Actual |
| 31854 | 32857.00 | 2023-09-21 | 14 | 7 | 6 | Actual |
| 32689 | 138977.00 | 2023-10-22 | 15 | 7 | 4 | Actual |
| 33191 | 251911.84 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 26371 | -221.64 | 2023-04-21 | 91 | 6 | 8 | Actual |
| 29978 | 263.53 | 2023-07-22 | 92 | 6 | 11 | Actual |
| 6236 | 182.00 | 2021-09-21 | 66 | 4 | 6 | Actual |
| 1113 | 3645.09 | 2021-04-21 | 23 | 7 | 8 | Actual |
| 7283 | 176.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
| 2967 | 395.00 | 2021-06-22 | 65 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2022-03-22 | 62 | 1 | 7 | Actual |
| 6337 | 172.00 | 2021-09-21 | 65 | 6 | 6 | Actual |
| 3614 | 7800.00 | 2021-07-22 | 57 | 6 | 4 | Budget |
| 23531 | 111.40 | 2023-01-20 | 53 | 6 | 12 | Actual |
| 25017 | 82.00 | 2023-03-22 | 73 | 4 | 6 | Actual |
| 8395 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
| 30344 | 221.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2021-07-22 | 60 | 4 | 6 | Actual |
| 14568 | 45000.00 | 2022-05-22 | 99 | 6 | 3 | Actual |
| 35411 | 1035.95 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 22361 | 22.04 | 2022-12-20 | 71 | 2 | 11 | Actual |
| 6630 | 385.94 | 2021-09-21 | 81 | 2 | 8 | Actual |
| 5943 | 29760.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
| 26382 | 214732.35 | 2023-04-21 | 13 | 7 | 8 | Actual |
| 25071 | 126.00 | 2023-03-22 | 67 | 6 | 6 | Actual |
| 32846 | 97.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 20346 | 82.68 | 2022-10-22 | 92 | 2 | 11 | Actual |
| 30599 | 53.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 8038 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
| 20570 | 15.65 | 2022-10-22 | 83 | 6 | 12 | Actual |
| 15563 | 27734.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 22002 | 118.00 | 2022-12-20 | 67 | 4 | 6 | Actual |
| 35752 | 715.67 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 36584 | 772.31 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 19690 | 83.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 33076 | 14681.00 | 2023-10-22 | 22 | 7 | 7 | Actual |
| 32692 | 19360.00 | 2023-10-22 | 20 | 7 | 4 | Actual |
| 35297 | 300.00 | 2023-12-21 | 89 | 1 | 7 | Actual |
| 12311 | 618.00 | 2022-02-19 | 97 | 6 | 8 | Actual |
| 16680 | 213.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2021-08-22 | 52 | 6 | 7 | Actual |
| 36493 | 29378.00 | 2024-01-21 | 7 | 7 | 7 | Actual |
| 12070 | 25300.00 | 2022-02-19 | 57 | 6 | 7 | Budget |
| 125 | 23894.00 | 2021-04-21 | 24 | 7 | 3 | Actual |
| 12449 | 263.00 | 2022-03-22 | 92 | 6 | 3 | Actual |
| 13450 | 82972.32 | 2022-03-22 | 14 | 7 | 8 | Actual |
| 36137 | 7952.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 24016 | 125.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 30083 | 291.19 | 2023-07-22 | 73 | 6 | 12 | Actual |
| 27152 | 92.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 25157 | 55434.00 | 2023-03-22 | 60 | 6 | 7 | Actual |
| 19108 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 16439 | 12.46 | 2022-06-22 | 76 | 2 | 12 | Actual |
| 7722 | 18546.88 | 2021-10-22 | 60 | 2 | 8 | Actual |
| 25185 | 9.00 | 2023-03-22 | 96 | 6 | 7 | Actual |
| 26705 | 190.73 | 2023-04-21 | 65 | 1 | 13 | Actual |
| 6786 | 256.00 | 2021-10-22 | 94 | 1 | 3 | Actual |
| 11527 | 9510.00 | 2022-02-19 | 22 | 7 | 4 | Actual |
| 32229 | 23589.50 | 2023-09-21 | 60 | 6 | 11 | Actual |
| 9608 | 137.00 | 2021-12-20 | 74 | 4 | 6 | Actual |
| 14365 | 5861.51 | 2022-04-21 | 7 | 7 | 11 | Actual |
| 31789 | 967.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 25428 | 64.59 | 2023-03-22 | 73 | 4 | 11 | Actual |
| 26121 | 181.00 | 2023-04-21 | 89 | 5 | 6 | Actual |
| 29852 | 824.18 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 9313 | 2100.00 | 2021-12-20 | 62 | 1 | 5 | Budget |
| 5760 | 550.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
| 3826 | 25454.00 | 2021-07-22 | 34 | 7 | 5 | Actual |
| 30636 | 1825.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
| 14420 | 73.10 | 2022-04-21 | 62 | 2 | 12 | Actual |
| 33734 | 60.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 30372 | 743.00 | 2023-08-22 | 66 | 1 | 4 | Actual |
| 36579 | 52203.57 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 30029 | 118.85 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 24563 | 2863.58 | 2023-02-19 | 60 | 6 | 12 | Actual |
| 33256 | 203.95 | 2023-10-22 | 81 | 2 | 11 | Actual |
| 5811 | 546.00 | 2021-09-21 | 66 | 1 | 4 | Actual |
| 13907 | 281.00 | 2022-04-21 | 92 | 4 | 6 | Actual |
| 11598 | 130500.00 | 2022-02-19 | 56 | 6 | 5 | Budget |
| 35385 | 134.42 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 35011 | 358.00 | 2023-12-21 | 94 | 1 | 5 | Actual |
| 499 | 550.00 | 2021-04-21 | 80 | 1 | 6 | Budget |
| 19586 | 585.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 34093 | 403.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 35135 | 3467.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 28623 | 58864.30 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 19277 | 168.85 | 2022-09-21 | 76 | 1 | 11 | Actual |
| 28817 | 50.76 | 2023-06-22 | 92 | 5 | 11 | Actual |
| 33181 | 8.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 6348 | 380.00 | 2021-09-21 | 72 | 6 | 6 | Budget |
| 25866 | 63000.00 | 2023-04-21 | 99 | 6 | 4 | Actual |
| 23731 | 179.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 39019 | 94.38 | 2024-03-22 | 94 | 3 | 11 | Actual |
| 7057 | 32358.00 | 2021-10-22 | 34 | 7 | 4 | Actual |
| 29653 | 19018.00 | 2023-07-22 | 52 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2021-08-22 | 62 | 1 | 4 | Actual |
| 25321 | 4787.53 | 2023-03-22 | 23 | 7 | 8 | Actual |
| 12699 | 850.00 | 2022-03-22 | 80 | 1 | 5 | Budget |
| 21277 | 210.18 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 4127 | 468.00 | 2021-07-22 | 87 | 6 | 6 | Actual |
| 30331 | 46513.00 | 2023-08-22 | 33 | 7 | 3 | Actual |
| 20160 | 22196.00 | 2022-10-22 | 24 | 7 | 7 | Actual |
| 38099 | 23209.70 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 12706 | 200.00 | 2022-03-22 | 83 | 1 | 5 | Budget |
| 38722 | 40830.00 | 2024-03-22 | 40 | 7 | 6 | Actual |
| 27400 | 80902.00 | 2023-05-22 | 31 | 7 | 7 | Actual |
| 34131 | 145.00 | 2023-11-22 | 69 | 1 | 7 | Actual |
| 25075 | 225.00 | 2023-03-22 | 72 | 6 | 6 | Actual |
| 21831 | 57.00 | 2022-12-20 | 69 | 1 | 5 | Actual |
| 30583 | 501.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
| 20862 | 203.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 31540 | 4648.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 38580 | 276.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
| 35486 | 239420.30 | 2023-12-21 | 43 | 7 | 8 | Actual |
| 13270 | 18991.00 | 2022-03-22 | 24 | 7 | 7 | Actual |
| 13846 | 28.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 12176 | 546.55 | 2022-02-19 | 76 | 1 | 8 | Actual |
| 29981 | 357.00 | 2023-07-22 | 97 | 6 | 11 | Actual |
| 29631 | 493.00 | 2023-07-22 | 68 | 1 | 7 | Actual |
| 1212 | 380.00 | 2021-05-22 | 77 | 6 | 3 | Budget |
| 28689 | 217.78 | 2023-06-22 | 67 | 1 | 11 | Actual |
| 15608 | 315.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 9317 | 436.00 | 2021-12-20 | 66 | 1 | 5 | Actual |
| 24250 | 455.64 | 2023-02-19 | 66 | 6 | 8 | Actual |
| 27202 | 15.00 | 2023-05-22 | 96 | 3 | 6 | Actual |
| 9976 | 220.00 | 2021-12-20 | 73 | 2 | 8 | Budget |
| 11576 | 50.00 | 2022-02-19 | 82 | 1 | 5 | Budget |
| 29477 | 132.00 | 2023-07-22 | 90 | 2 | 6 | Actual |
| 360 | 499.00 | 2021-04-21 | 81 | 1 | 5 | Actual |
| 19853 | 8.00 | 2022-10-22 | 96 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2021-11-22 | 52 | 6 | 3 | Budget |
| 31753 | 125.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 31266 | 27.57 | 2023-08-22 | 71 | 1 | 13 | Actual |
| 7458 | 6500.00 | 2021-10-22 | 63 | 6 | 6 | Budget |
| 5031 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
| 14819 | 152.00 | 2022-05-22 | 73 | 1 | 6 | Actual |
| 1066 | 420.79 | 2021-04-21 | 72 | 6 | 8 | Actual |
| 6863 | 11887.00 | 2021-10-22 | 22 | 7 | 3 | Actual |
| 3989 | 100.00 | 2021-07-22 | 67 | 4 | 6 | Budget |
| 7710 | 181.39 | 2021-10-22 | 85 | 1 | 8 | Actual |
| 33111 | 352.60 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 32825 | 322.00 | 2023-10-22 | 89 | 1 | 6 | Actual |
| 6965 | 176.00 | 2021-10-22 | 85 | 1 | 4 | Actual |
| 2578 | 2700.00 | 2021-06-22 | 61 | 1 | 5 | Budget |
| 24121 | 349260.00 | 2023-02-19 | 12 | 2 | 7 | Actual |
| 32941 | 4064.00 | 2023-10-22 | 57 | 6 | 6 | Actual |
| 23775 | 63000.00 | 2023-02-19 | 99 | 6 | 4 | Actual |
| 21912 | 24284.00 | 2022-12-20 | 40 | 7 | 5 | Actual |
| 32410 | 1904.80 | 2023-09-21 | 62 | 2 | 13 | Actual |
| 15777 | 159090.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 31128 | 9387.10 | 2023-08-22 | 33 | 7 | 11 | Actual |
| 33949 | 293.00 | 2023-11-22 | 89 | 1 | 6 | Actual |
| 21694 | 41714.00 | 2022-12-20 | 32 | 7 | 3 | Actual |
| 20036 | 676.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
| 14073 | 12485.00 | 2022-04-21 | 18 | 7 | 7 | Actual |
| 14693 | 70973.00 | 2022-05-22 | 13 | 7 | 4 | Actual |
| 10824 | 60.00 | 2022-01-20 | 71 | 6 | 6 | Budget |
| 13816 | 476.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
| 24122 | 39169.00 | 2023-02-19 | 52 | 6 | 7 | Actual |
| 20073 | 24229.00 | 2022-10-22 | 34 | 7 | 6 | Actual |
| 15796 | 80.00 | 2022-06-22 | 68 | 1 | 6 | Actual |
| 4633 | 691.00 | 2021-08-22 | 62 | 7 | 3 | Actual |
| 24680 | -230.00 | 2023-03-22 | 91 | 6 | 3 | Actual |
| 1965 | 810.00 | 2021-05-22 | 87 | 1 | 7 | Actual |
| 22637 | 966.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 27712 | 5255.11 | 2023-05-22 | 18 | 7 | 11 | Actual |
| 257 | 182.00 | 2021-04-21 | 67 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2023-08-22 | 53 | 6 | 11 | Actual |
| 30409 | 96.00 | 2023-08-22 | 69 | 6 | 4 | Actual |
| 37045 | 117533.27 | 2024-01-21 | 4 | 7 | 13 | Actual |
| 12762 | 650.00 | 2022-03-22 | 80 | 6 | 5 | Budget |
| 39362 | 8096.14 | 2024-03-22 | 24 | 7 | 13 | Actual |
| 25954 | 259.00 | 2023-04-21 | 89 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2022-12-20 | 101 | 6 | 5 | Actual |
| 6724 | 9005.79 | 2021-09-21 | 22 | 7 | 8 | Actual |
| 34446 | 775.24 | 2023-11-22 | 61 | 5 | 11 | Actual |
| 8628 | 547222.00 | 2021-11-22 | 4 | 7 | 6 | Actual |
| 6728 | 132855.07 | 2021-09-21 | 29 | 7 | 8 | Actual |
| 117 | 12687.00 | 2021-04-21 | 14 | 7 | 3 | Actual |
| 32842 | 84.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 24798 | 199.00 | 2023-03-22 | 90 | 6 | 4 | Actual |
| 28255 | 16150.00 | 2023-06-22 | 20 | 7 | 5 | Actual |
| 35641 | 242.25 | 2023-12-21 | 74 | 6 | 11 | Actual |
| 23183 | 78284.36 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 27309 | 33230.00 | 2023-05-22 | 33 | 7 | 6 | Actual |
| 12565 | 200.00 | 2022-03-22 | 83 | 1 | 4 | Budget |
| 10033 | 38.96 | 2021-12-20 | 71 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2022-01-20 | 29 | 7 | 8 | Actual |
| 31968 | 26607.00 | 2023-09-21 | 100 | 7 | 7 | Actual |
| 28924 | 52.89 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 3985 | 200.00 | 2021-07-22 | 65 | 4 | 6 | Budget |
| 25839 | 12605.00 | 2023-04-21 | 63 | 6 | 4 | Actual |
| 21330 | 22.04 | 2022-11-22 | 71 | 1 | 11 | Actual |
| 38807 | 61351.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 30493 | 7339.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
| 28436 | 389.00 | 2023-06-22 | 90 | 6 | 6 | Actual |
| 8121 | 42.00 | 2021-11-22 | 71 | 6 | 4 | Actual |
| 4992 | 116.00 | 2021-08-22 | 83 | 1 | 6 | Actual |
| 18529 | 840.14 | 2022-08-22 | 14 | 7 | 12 | Actual |
| 34969 | 16948.00 | 2023-12-21 | 22 | 7 | 4 | Actual |
| 32637 | 395.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 31262 | 173.18 | 2023-08-22 | 66 | 1 | 13 | Actual |
| 30066 | 1.00 | 2023-07-22 | 96 | 2 | 12 | Actual |
| 33918 | 29634.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
| 3005 | 268.00 | 2021-06-22 | 90 | 6 | 6 | Actual |
| 25787 | 264.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2021-11-22 | 101 | 6 | 3 | Budget |
| 38358 | 1259.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 13289 | 2400.00 | 2022-03-22 | 62 | 1 | 8 | Budget |
| 18198 | 5964.83 | 2022-08-22 | 54 | 6 | 8 | Actual |
| 6053 | 399500.00 | 2021-09-21 | 101 | 6 | 5 | Budget |
| 4086 | 1928.00 | 2021-07-22 | 61 | 6 | 6 | Actual |
| 13680 | 10393.00 | 2022-04-21 | 8 | 7 | 4 | Actual |
| 29831 | 127739.82 | 2023-07-22 | 37 | 7 | 8 | Actual |
| 33824 | 80902.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
| 26097 | -250.00 | 2023-04-21 | 91 | 4 | 6 | Actual |
| 7570 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
| 1483 | 550.00 | 2021-05-22 | 81 | 1 | 5 | Budget |
| 13229 | 579.00 | 2022-03-22 | 77 | 6 | 7 | Actual |
| 10051 | 20.00 | 2021-12-20 | 82 | 6 | 8 | Budget |
| 17649 | 96.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
| 27611 | 294.38 | 2023-05-22 | 92 | 3 | 11 | Actual |
| 37637 | 1866.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 1468 | 54.00 | 2021-05-22 | 69 | 1 | 5 | Actual |
| 33012 | 833.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 25471 | 20.97 | 2023-03-22 | 94 | 5 | 11 | Actual |
| 22526 | 53.95 | 2022-12-20 | 53 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2021-07-22 | 63 | 6 | 3 | Budget |
| 29931 | 199.70 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 16845 | -279.00 | 2022-07-22 | 91 | 1 | 6 | Actual |
| 26284 | 2127483.00 | 2023-04-21 | 45 | 7 | 7 | Actual |
| 3628 | 200.00 | 2021-07-22 | 67 | 6 | 4 | Budget |
| 26744 | 622.32 | 2023-04-21 | 81 | 2 | 13 | Actual |
| 3715 | 300.00 | 2021-07-22 | 73 | 1 | 5 | Budget |
| 187 | 3.00 | 2021-04-21 | 96 | 7 | 3 | Actual |
| 32062 | 1528823.51 | 2023-09-21 | 6 | 7 | 8 | Actual |
| 36710 | 26.29 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 1703 | 117.00 | 2021-05-22 | 67 | 3 | 6 | Actual |
| 20148 | 1041155.00 | 2022-10-22 | 6 | 7 | 7 | Actual |
| 1506 | 707.00 | 2021-05-22 | 54 | 6 | 5 | Actual |
| 4585 | 80.00 | 2021-08-22 | 83 | 6 | 3 | Budget |
| 10223 | 22401.00 | 2022-01-20 | 24 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 13741 | 2709.00 | 2022-04-21 | 61 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2023-01-20 | 63 | 6 | 5 | Actual |
| 38421 | 33332.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 12135 | 30604.00 | 2022-02-19 | 19 | 7 | 7 | Actual |
| 30018 | 117.78 | 2023-07-22 | 68 | 1 | 12 | Actual |
| 27199 | 526.00 | 2023-05-22 | 90 | 3 | 6 | Actual |
| 4376 | 688.97 | 2021-07-22 | 77 | 2 | 8 | Actual |
| 20832 | 351.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 6628 | 480.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 39204 | 613.54 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 8461 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
| 17287 | 9733.92 | 2022-07-22 | 60 | 3 | 11 | Actual |
| 5004 | 71.00 | 2021-08-22 | 94 | 1 | 6 | Actual |
| 32127 | 219.91 | 2023-09-21 | 74 | 2 | 11 | Actual |
| 28557 | 233691.00 | 2023-06-22 | 37 | 7 | 7 | Actual |
| 887 | 179.00 | 2021-04-21 | 78 | 6 | 7 | Actual |
| 16062 | 58943.00 | 2022-06-22 | 21 | 7 | 7 | Actual |
| 3245 | 34.42 | 2021-06-22 | 69 | 2 | 8 | Actual |
| 4529 | 90.00 | 2021-08-22 | 85 | 1 | 3 | Actual |
| 8399 | 236.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 34947 | 232.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 2420 | 90.00 | 2021-06-22 | 81 | 7 | 3 | Budget |
| 15864 | 92.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 9950 | 650.00 | 2021-12-20 | 87 | 1 | 8 | Budget |
| 29602 | 46479.00 | 2023-07-22 | 14 | 7 | 6 | Actual |
| 1743 | 1856.00 | 2021-05-22 | 62 | 4 | 6 | Actual |
| 39212 | 425.24 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 5859 | 23280.00 | 2021-09-21 | 60 | 6 | 4 | Actual |
| 19848 | 153.00 | 2022-10-22 | 89 | 6 | 5 | Actual |
| 11706 | 280.00 | 2022-02-19 | 76 | 1 | 6 | Budget |
| 5456 | 948.07 | 2021-08-22 | 81 | 1 | 8 | Actual |
| 7410 | 13.00 | 2021-10-22 | 69 | 5 | 6 | Actual |
| 29660 | 2916.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
| 23855 | 452.00 | 2023-02-19 | 81 | 6 | 5 | Actual |
| 17142 | 2369.31 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 33069 | 150622.00 | 2023-10-22 | 13 | 7 | 7 | Actual |
| 13311 | 200.00 | 2022-03-22 | 78 | 1 | 8 | Budget |
| 30991 | 260279.01 | 2023-08-22 | 12 | 2 | 11 | Actual |
| 14740 | -269.00 | 2022-05-22 | 91 | 1 | 5 | Actual |
| 25517 | 12093.54 | 2023-03-22 | 19 | 7 | 11 | Actual |
| 34493 | 746.52 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 19625 | 410.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
| 11847 | 220.00 | 2022-02-19 | 73 | 4 | 6 | Budget |
| 18252 | 88992.13 | 2022-08-22 | 34 | 7 | 8 | Actual |
| 24919 | 89077.00 | 2023-03-22 | 35 | 7 | 5 | Actual |
| 33668 | 301.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 38397 | 188.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 8126 | 218.00 | 2021-11-22 | 74 | 6 | 4 | Actual |
| 815 | 200.00 | 2021-04-21 | 68 | 1 | 7 | Budget |
| 4072 | 4.00 | 2021-07-22 | 96 | 5 | 6 | Actual |
| 36737 | 24.16 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 54 | 27200.00 | 2021-04-21 | 56 | 6 | 3 | Budget |
| 1818 | 20.00 | 2021-05-22 | 82 | 5 | 6 | Budget |
| 1471 | 300.00 | 2021-05-22 | 73 | 1 | 5 | Budget |
| 21803 | 14268.00 | 2022-12-20 | 18 | 7 | 4 | Actual |
| 20385 | 69.91 | 2022-10-22 | 73 | 4 | 11 | Actual |
| 22516 | 5.01 | 2022-12-20 | 84 | 1 | 12 | Actual |
| 2177 | 17318.07 | 2021-05-22 | 63 | 6 | 8 | Actual |
| 400 | 200.00 | 2021-04-21 | 68 | 6 | 5 | Budget |
| 25420 | 760.35 | 2023-03-22 | 61 | 4 | 11 | Actual |
| 14977 | 47500.00 | 2022-05-22 | 99 | 6 | 6 | Actual |
| 14949 | 1917.00 | 2022-05-22 | 61 | 6 | 6 | Actual |
| 25251 | 160.18 | 2023-03-22 | 68 | 2 | 8 | Actual |
| 18547 | 27094.88 | 2022-08-22 | 39 | 7 | 12 | Actual |
| 2998 | 100.00 | 2021-06-22 | 84 | 6 | 6 | Budget |
| 9860 | 750.00 | 2021-12-20 | 80 | 6 | 7 | Budget |
| 13823 | 226.00 | 2022-04-21 | 89 | 1 | 6 | Actual |
| 8248 | 2200.00 | 2021-11-22 | 62 | 6 | 5 | Budget |
| 11390 | 18.00 | 2022-02-19 | 84 | 7 | 3 | Actual |
| 6302 | 280.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
| 2740 | 492.00 | 2021-06-22 | 80 | 1 | 6 | Actual |
| 10731 | 100.00 | 2022-01-20 | 78 | 4 | 6 | Budget |
| 28248 | 27212.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 21345 | -126.90 | 2022-11-22 | 91 | 1 | 11 | Actual |
| 435 | 4254.00 | 2021-04-21 | 94 | 6 | 5 | Actual |
| 10766 | 12.00 | 2022-01-20 | 69 | 5 | 6 | Actual |
| 29029 | 213.54 | 2023-06-22 | 92 | 1 | 13 | Actual |
| 36054 | 529.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 23486 | 3223.16 | 2023-01-20 | 22 | 7 | 11 | Actual |
| 34368 | 77.36 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 1823 | 40.00 | 2021-05-22 | 85 | 5 | 6 | Budget |
| 19724 | 486.00 | 2022-10-22 | 92 | 1 | 4 | Actual |
| 5037 | 200.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
| 15752 | 608.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 13427 | 100.00 | 2022-03-22 | 83 | 6 | 8 | Budget |
| 5394 | 6.00 | 2021-08-22 | 96 | 6 | 7 | Actual |
| 5583 | 611.00 | 2021-08-22 | 97 | 6 | 8 | Actual |
| 28148 | 42192.00 | 2023-06-22 | 94 | 6 | 4 | Actual |
| 2037 | 533634.00 | 2021-05-22 | 4 | 7 | 7 | Actual |
| 35187 | 960.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 10526 | 246.00 | 2022-01-20 | 92 | 6 | 5 | Actual |
| 11118 | 125.33 | 2022-01-20 | 89 | 2 | 8 | Actual |
| 30548 | 35689.00 | 2023-08-22 | 38 | 7 | 5 | Actual |
| 27754 | 114.59 | 2023-05-22 | 89 | 1 | 12 | Actual |
| 10517 | 100.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
| 19509 | 1.82 | 2022-09-21 | 82 | 2 | 12 | Actual |
| 32798 | 40059.00 | 2023-10-22 | 38 | 7 | 5 | Actual |
| 31729 | 135.00 | 2023-09-21 | 90 | 2 | 6 | Actual |
| 15231 | 172.04 | 2022-05-22 | 76 | 1 | 11 | Actual |
| 15033 | 12.00 | 2022-05-22 | 96 | 1 | 7 | Actual |
| 38780 | 204.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 30102 | 35000.00 | 2023-07-22 | 99 | 6 | 12 | Actual |
| 35159 | 15.00 | 2023-12-21 | 96 | 3 | 6 | Actual |
| 32940 | 43823.00 | 2023-10-22 | 56 | 6 | 6 | Actual |
| 1329 | 97.00 | 2021-05-22 | 69 | 1 | 4 | Actual |
| 25963 | 402468.00 | 2023-04-21 | 4 | 7 | 5 | Actual |
| 10251 | 9.00 | 2022-01-20 | 69 | 7 | 3 | Actual |
| 18908 | 158.00 | 2022-09-21 | 92 | 2 | 6 | Actual |
| 1034 | -135.28 | 2021-04-21 | 91 | 2 | 8 | Actual |
| 11016 | 129426.00 | 2022-01-20 | 29 | 7 | 7 | Actual |
| 29768 | 264.72 | 2023-07-22 | 90 | 2 | 8 | Actual |
| 24877 | 295.00 | 2023-03-22 | 72 | 6 | 5 | Actual |
| 17122 | 454.12 | 2022-07-22 | 74 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2021-07-22 | 22 | 7 | 8 | Actual |
| 23563 | 3711.47 | 2023-01-20 | 101 | 6 | 12 | Actual |
| 39399 | -35699.00 | 2024-04-20 | 93 | 7 | 11 | Actual |
Generated 2024-05-21 10:12:10.312 UTC