[ROOT] dt FactFinance ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31192 | 2.00 | 2023-09-17 | 96 | 2 | 12 | Actual |
| 20905 | 22025.00 | 2022-12-18 | 33 | 7 | 5 | Actual |
| 26612 | 245.44 | 2023-05-17 | 62 | 1 | 12 | Actual |
| 7138 | 61.00 | 2021-11-17 | 69 | 6 | 5 | Actual |
| 200 | 352.00 | 2021-05-17 | 67 | 1 | 4 | Actual |
| 1117 | 65981.10 | 2021-05-17 | 31 | 7 | 8 | Actual |
| 2134 | 200.00 | 2021-06-17 | 76 | 2 | 8 | Budget |
| 17725 | -222.00 | 2022-09-17 | 91 | 6 | 4 | Actual |
| 38891 | 464.73 | 2024-04-17 | 74 | 6 | 8 | Actual |
| 9761 | 21571.00 | 2022-01-15 | 32 | 7 | 6 | Actual |
| 17256 | 253.96 | 2022-08-17 | 92 | 1 | 11 | Actual |
| 38603 | 123.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 13530 | 308.00 | 2022-05-17 | 67 | 6 | 3 | Actual |
| 20731 | 5125.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 9429 | 2945.00 | 2022-01-15 | 23 | 7 | 5 | Actual |
| 8005 | 70.00 | 2021-12-18 | 65 | 7 | 3 | Budget |
| 11934 | 1900.00 | 2022-03-17 | 61 | 6 | 6 | Budget |
| 26833 | 1575.00 | 2023-06-17 | 80 | 1 | 3 | Actual |
| 8371 | 424.00 | 2021-12-18 | 92 | 1 | 6 | Actual |
| 11401 | 2.00 | 2022-03-17 | 96 | 7 | 3 | Actual |
| 17945 | 123.00 | 2022-09-17 | 76 | 4 | 6 | Actual |
| 38410 | 23188.00 | 2024-04-17 | 7 | 7 | 4 | Actual |
| 34475 | 161505.90 | 2023-12-18 | 56 | 6 | 11 | Actual |
| 11748 | 40.00 | 2022-03-17 | 71 | 2 | 6 | Budget |
| 32078 | 43323.10 | 2023-10-17 | 32 | 7 | 8 | Actual |
| 20705 | 158.00 | 2022-12-18 | 65 | 7 | 3 | Actual |
| 5895 | 38.00 | 2021-10-17 | 82 | 6 | 4 | Actual |
| 23218 | 49.57 | 2023-02-15 | 69 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2022-06-17 | 37 | 7 | 8 | Actual |
| 18845 | 50289.00 | 2022-10-17 | 31 | 7 | 5 | Actual |
| 1774 | 83.00 | 2021-06-17 | 84 | 4 | 6 | Actual |
| 34758 | 7624.20 | 2023-12-18 | 24 | 7 | 13 | Actual |
| 1296 | 90.00 | 2021-06-17 | 81 | 7 | 3 | Budget |
| 1971 | 284.00 | 2021-06-17 | 94 | 1 | 7 | Actual |
| 39176 | 22.04 | 2024-04-17 | 71 | 2 | 12 | Actual |
| 32384 | 222.31 | 2023-10-17 | 65 | 1 | 13 | Actual |
| 35972 | 258.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 25630 | 729.50 | 2023-04-17 | 14 | 7 | 12 | Actual |
| 32912 | 1387.00 | 2023-11-17 | 61 | 5 | 6 | Actual |
| 11781 | 918306.00 | 2022-03-17 | 11 | 3 | 6 | Actual |
| 2788 | 133.00 | 2021-07-18 | 80 | 2 | 6 | Actual |
| 11241 | 608.00 | 2022-03-17 | 77 | 1 | 3 | Actual |
| 9173 | 3400.00 | 2022-01-15 | 62 | 1 | 4 | Budget |
| 8683 | 831.00 | 2021-12-18 | 80 | 1 | 7 | Actual |
| 30975 | 347.57 | 2023-09-17 | 76 | 1 | 11 | Actual |
| 16167 | 124245.82 | 2022-07-18 | 94 | 6 | 8 | Actual |
| 21718 | 201.00 | 2023-01-15 | 80 | 7 | 3 | Actual |
| 22263 | 189837.95 | 2023-01-15 | 56 | 6 | 8 | Actual |
| 11582 | 200.00 | 2022-03-17 | 85 | 1 | 5 | Budget |
| 3197 | 82.90 | 2021-07-18 | 69 | 1 | 8 | Actual |
| 27917 | 253.89 | 2023-06-17 | 68 | 6 | 13 | Actual |
| 7580 | 10.00 | 2021-11-17 | 96 | 1 | 7 | Actual |
| 12028 | 37.00 | 2022-03-17 | 69 | 1 | 7 | Actual |
| 33455 | 51.82 | 2023-11-17 | 69 | 6 | 12 | Actual |
| 1118 | 25512.16 | 2021-05-17 | 32 | 7 | 8 | Actual |
| 32126 | 116.72 | 2023-10-17 | 73 | 2 | 11 | Actual |
| 25784 | 121.00 | 2023-05-17 | 73 | 7 | 3 | Actual |
| 14838 | 844.00 | 2022-06-17 | 61 | 2 | 6 | Actual |
| 14430 | 18.84 | 2022-05-17 | 77 | 2 | 12 | Actual |
| 18863 | 57.00 | 2022-10-17 | 68 | 1 | 6 | Actual |
| 34576 | 117.78 | 2023-12-18 | 76 | 2 | 12 | Actual |
| 18281 | 240.13 | 2022-09-17 | 87 | 1 | 11 | Actual |
| 2501 | 336.00 | 2021-07-18 | 65 | 6 | 4 | Actual |
| 20009 | 43.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 7976 | 47431.00 | 2021-12-18 | 13 | 7 | 3 | Actual |
| 21848 | 448.00 | 2023-01-15 | 92 | 1 | 5 | Actual |
| 37255 | 966.00 | 2024-03-17 | 97 | 6 | 4 | Actual |
| 11542 | 440722.00 | 2022-03-17 | 46 | 7 | 4 | Actual |
| 20902 | 136788.00 | 2022-12-18 | 29 | 7 | 5 | Actual |
| 16400 | 6142.36 | 2022-07-18 | 100 | 7 | 11 | Actual |
| 11392 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
| 25648 | 22472.45 | 2023-04-17 | 39 | 7 | 12 | Actual |
| 33249 | 44.38 | 2023-11-17 | 71 | 2 | 11 | Actual |
| 35926 | 7880.00 | 2024-02-16 | 61 | 1 | 3 | Actual |
| 8601 | 380.00 | 2021-12-18 | 77 | 6 | 6 | Budget |
| 6689 | 480.00 | 2021-10-17 | 80 | 6 | 8 | Budget |
| 29192 | 59999.00 | 2023-08-17 | 14 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2023-05-17 | 14 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 15880 | 103.00 | 2022-07-18 | 73 | 4 | 6 | Actual |
| 38307 | 34853.00 | 2024-04-17 | 34 | 7 | 3 | Actual |
| 22972 | 408.00 | 2023-02-15 | 92 | 3 | 6 | Actual |
| 11614 | 200.00 | 2022-03-17 | 67 | 6 | 5 | Budget |
| 11999 | 18991.00 | 2022-03-17 | 24 | 7 | 6 | Actual |
| 30251 | 1040.00 | 2023-09-17 | 65 | 1 | 3 | Actual |
| 33523 | 38.09 | 2023-11-17 | 82 | 1 | 13 | Actual |
| 22693 | 111.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 7190 | 13888.00 | 2021-11-17 | 24 | 7 | 5 | Actual |
| 852 | 1100.00 | 2021-05-17 | 53 | 6 | 7 | Budget |
| 7023 | 200.00 | 2021-11-17 | 84 | 6 | 4 | Budget |
| 6578 | 200.00 | 2021-10-17 | 78 | 1 | 8 | Budget |
| 21097 | 122053.00 | 2022-12-18 | 31 | 7 | 6 | Actual |
| 11177 | 380.00 | 2022-02-15 | 87 | 6 | 8 | Budget |
| 14020 | 158.00 | 2022-05-17 | 85 | 1 | 7 | Actual |
| 16534 | 318.00 | 2022-08-17 | 84 | 1 | 3 | Actual |
| 23833 | 18133.00 | 2023-03-17 | 52 | 6 | 5 | Actual |
| 8727 | 217.00 | 2021-12-18 | 67 | 6 | 7 | Actual |
| 28482 | 867.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 703 | 71.00 | 2021-05-17 | 89 | 5 | 6 | Actual |
| 9103 | 12485.00 | 2022-01-15 | 20 | 7 | 3 | Actual |
| 18231 | 34500.00 | 2022-09-17 | 99 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2022-02-15 | 60 | 6 | 3 | Budget |
| 1348 | 200.00 | 2021-06-17 | 83 | 1 | 4 | Budget |
| 34487 | 1400.79 | 2023-12-18 | 72 | 6 | 11 | Actual |
| 31116 | 110483.67 | 2023-09-17 | 15 | 7 | 11 | Actual |
| 2253 | 21780.00 | 2021-07-18 | 60 | 1 | 3 | Actual |
| 13652 | 169.00 | 2022-05-17 | 68 | 6 | 4 | Actual |
| 15419 | 3.00 | 2022-06-17 | 96 | 1 | 12 | Actual |
| 24816 | 58510.00 | 2023-04-17 | 21 | 7 | 4 | Actual |
| 33733 | 63.00 | 2023-12-18 | 84 | 7 | 3 | Actual |
| 2915 | 75.00 | 2021-07-18 | 67 | 5 | 6 | Actual |
| 19 | 250.00 | 2021-05-17 | 73 | 1 | 3 | Actual |
| 34017 | 40.00 | 2023-12-18 | 71 | 4 | 6 | Actual |
| 37839 | -39.67 | 2024-03-17 | 91 | 2 | 11 | Actual |
| 19859 | 20486.00 | 2022-11-17 | 7 | 7 | 5 | Actual |
| 11576 | 50.00 | 2022-03-17 | 82 | 1 | 5 | Budget |
| 6653 | 0.00 | 2021-10-17 | 54 | 6 | 8 | Budget |
| 29801 | 226.84 | 2023-08-17 | 89 | 6 | 8 | Actual |
| 29047 | 664.42 | 2023-07-18 | 81 | 2 | 13 | Actual |
| 13761 | 94.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
| 38434 | 1175555.00 | 2024-04-17 | 46 | 7 | 4 | Actual |
| 30020 | 48.63 | 2023-08-17 | 71 | 1 | 12 | Actual |
| 10676 | 304.00 | 2022-02-15 | 73 | 3 | 6 | Actual |
| 13856 | 996355.00 | 2022-05-17 | 11 | 3 | 6 | Actual |
| 9805 | 223.00 | 2022-01-15 | 83 | 1 | 7 | Actual |
| 29582 | 483.00 | 2023-08-17 | 80 | 6 | 6 | Actual |
| 14445 | 265.66 | 2022-05-17 | 53 | 6 | 12 | Actual |
| 19196 | 240.48 | 2022-10-17 | 90 | 2 | 8 | Actual |
| 19357 | 66.72 | 2022-10-17 | 73 | 4 | 11 | Actual |
| 24057 | 302.00 | 2023-03-17 | 87 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2024-03-17 | 77 | 6 | 4 | Actual |
| 694 | 20.00 | 2021-05-17 | 82 | 5 | 6 | Budget |
| 25013 | 50.00 | 2023-04-17 | 67 | 4 | 6 | Actual |
| 10993 | -184.00 | 2022-02-15 | 91 | 6 | 7 | Actual |
| 36919 | 575.24 | 2024-02-16 | 87 | 6 | 12 | Actual |
| 28106 | 493.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 21593 | 12093.54 | 2022-12-18 | 19 | 7 | 12 | Actual |
| 16413 | 37.99 | 2022-07-18 | 77 | 1 | 12 | Actual |
| 20165 | 24727.00 | 2022-11-17 | 33 | 7 | 7 | Actual |
| 27959 | 7824.20 | 2023-06-17 | 33 | 7 | 13 | Actual |
| 19836 | 234.00 | 2022-11-17 | 73 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2021-11-17 | 61 | 2 | 6 | Actual |
| 21653 | 51.00 | 2023-01-15 | 69 | 6 | 3 | Actual |
| 6413 | 44000.00 | 2021-10-17 | 60 | 1 | 7 | Actual |
| 4102 | 380.00 | 2021-08-17 | 72 | 6 | 6 | Budget |
| 6550 | 908665.00 | 2021-10-17 | 43 | 7 | 7 | Actual |
| 26344 | 49523.22 | 2023-05-17 | 54 | 6 | 8 | Actual |
| 12618 | 214.00 | 2022-04-17 | 78 | 6 | 4 | Actual |
| 33420 | 26.29 | 2023-11-17 | 67 | 2 | 12 | Actual |
| 4945 | 13062.00 | 2021-09-17 | 28 | 7 | 5 | Actual |
| 17153 | 163.21 | 2022-08-17 | 78 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2022-09-17 | 54 | 6 | 8 | Actual |
| 38678 | 221.00 | 2024-04-17 | 73 | 6 | 6 | Actual |
| 26209 | 320.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 9945 | 361.69 | 2022-01-15 | 83 | 1 | 8 | Actual |
| 27465 | 304.12 | 2023-06-17 | 94 | 2 | 8 | Actual |
| 38729 | 688.00 | 2024-04-17 | 65 | 1 | 7 | Actual |
| 26755 | 2480.25 | 2023-05-17 | 52 | 6 | 13 | Actual |
| 24642 | 1350.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 1516 | 1497.00 | 2021-06-17 | 62 | 6 | 5 | Actual |
| 27067 | 396.00 | 2023-06-17 | 66 | 6 | 5 | Actual |
| 33703 | 308802.00 | 2023-12-18 | 29 | 7 | 3 | Actual |
| 35305 | 20542.00 | 2024-01-16 | 53 | 6 | 7 | Actual |
| 746 | 126.00 | 2021-05-17 | 78 | 6 | 6 | Actual |
| 35724 | 17.78 | 2024-01-16 | 69 | 2 | 12 | Actual |
| 2218 | 288.97 | 2021-06-17 | 92 | 6 | 8 | Actual |
| 14271 | 11.40 | 2022-05-17 | 94 | 2 | 11 | Actual |
| 22987 | 71.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 900 | 100.00 | 2021-05-17 | 85 | 6 | 7 | Budget |
| 30990 | 9.00 | 2023-09-17 | 96 | 1 | 11 | Actual |
| 29225 | 207.00 | 2023-08-17 | 76 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2023-08-17 | 60 | 3 | 6 | Actual |
| 9613 | 380.00 | 2022-01-15 | 77 | 4 | 6 | Budget |
| 1072 | 2100.00 | 2021-05-17 | 76 | 6 | 8 | Budget |
| 33159 | 279.87 | 2023-11-17 | 67 | 6 | 8 | Actual |
| 31131 | 53530.48 | 2023-09-17 | 37 | 7 | 11 | Actual |
| 8344 | 213.00 | 2021-12-18 | 73 | 1 | 6 | Actual |
| 4254 | 757.00 | 2021-08-17 | 80 | 6 | 7 | Actual |
| 9739 | 7.00 | 2022-01-15 | 96 | 6 | 6 | Actual |
| 3248 | 220.00 | 2021-07-18 | 73 | 2 | 8 | Budget |
| 3220 | 100.00 | 2021-07-18 | 85 | 1 | 8 | Budget |
| 1818 | 20.00 | 2021-06-17 | 82 | 5 | 6 | Budget |
| 25006 | 519.00 | 2023-04-17 | 92 | 3 | 6 | Actual |
| 14389 | 5546.40 | 2022-05-17 | 46 | 7 | 11 | Actual |
| 6885 | 74.00 | 2021-11-17 | 65 | 7 | 3 | Actual |
| 19006 | 137.00 | 2022-10-17 | 74 | 6 | 6 | Actual |
| 1272 | 380.00 | 2021-06-17 | 62 | 7 | 3 | Budget |
| 38014 | 4.00 | 2024-03-17 | 96 | 1 | 12 | Actual |
| 1042 | 73593.36 | 2021-05-17 | 56 | 6 | 8 | Actual |
| 9426 | 7738.00 | 2022-01-15 | 20 | 7 | 5 | Actual |
| 28591 | 444753.31 | 2023-07-18 | 12 | 2 | 8 | Actual |
| 34050 | 182.00 | 2023-12-18 | 81 | 5 | 6 | Actual |
| 30986 | 235.87 | 2023-09-17 | 90 | 1 | 11 | Actual |
| 18622 | 68867.00 | 2022-10-17 | 14 | 7 | 3 | Actual |
| 877 | 480.00 | 2021-05-17 | 72 | 6 | 7 | Budget |
| 25349 | 302.89 | 2023-04-17 | 77 | 1 | 11 | Actual |
| 11185 | 374.00 | 2022-02-15 | 97 | 6 | 8 | Actual |
| 20878 | 209.00 | 2022-12-18 | 89 | 6 | 5 | Actual |
| 9922 | 342.00 | 2022-01-15 | 67 | 1 | 8 | Actual |
| 1881 | 100.00 | 2021-06-17 | 83 | 6 | 6 | Budget |
| 31491 | 13.00 | 2023-10-17 | 94 | 7 | 3 | Actual |
| 3340 | 374517.15 | 2021-07-18 | 101 | 6 | 8 | Actual |
| 11702 | 220.00 | 2022-03-17 | 73 | 1 | 6 | Budget |
| 2411 | 100.00 | 2021-07-18 | 74 | 7 | 3 | Budget |
| 14944 | 17426.00 | 2022-06-17 | 53 | 6 | 6 | Actual |
| 26876 | 504.00 | 2023-06-17 | 90 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2021-12-18 | 53 | 6 | 6 | Actual |
| 37553 | 44323.00 | 2024-03-17 | 14 | 7 | 6 | Actual |
| 32244 | 128.42 | 2023-10-17 | 78 | 6 | 11 | Actual |
| 18027 | 69022.00 | 2022-09-17 | 15 | 7 | 6 | Actual |
| 19090 | 700.00 | 2022-10-17 | 65 | 6 | 7 | Actual |
| 34425 | 33.74 | 2023-12-18 | 69 | 4 | 11 | Actual |
| 16987 | 9.00 | 2022-08-17 | 96 | 6 | 6 | Actual |
| 21363 | 45.44 | 2022-12-18 | 78 | 2 | 11 | Actual |
| 37493 | 19.00 | 2024-03-17 | 69 | 5 | 6 | Actual |
| 25213 | 29778.00 | 2023-04-17 | 40 | 7 | 7 | Actual |
| 8672 | 90.00 | 2021-12-18 | 71 | 1 | 7 | Budget |
| 20879 | 321.00 | 2022-12-18 | 90 | 6 | 5 | Actual |
| 33057 | 354.00 | 2023-11-17 | 90 | 6 | 7 | Actual |
| 16685 | 583.00 | 2022-08-17 | 80 | 6 | 4 | Actual |
| 944 | 29400.00 | 2021-05-17 | 60 | 1 | 8 | Budget |
| 15458 | 484.81 | 2022-06-17 | 7 | 7 | 12 | Actual |
| 21914 | 1072000.00 | 2023-01-15 | 46 | 7 | 5 | Actual |
| 30667 | 43.00 | 2023-09-17 | 68 | 5 | 6 | Actual |
| 2381 | 30816.00 | 2021-07-18 | 32 | 7 | 3 | Actual |
| 34348 | 799.71 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 37666 | 2371138.00 | 2024-03-17 | 46 | 7 | 7 | Actual |
| 30176 | 181.96 | 2023-08-17 | 83 | 2 | 13 | Actual |
| 195 | 850.00 | 2021-05-17 | 65 | 1 | 4 | Budget |
| 7786 | 323.81 | 2021-11-17 | 65 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 26651 | 6.08 | 2023-05-17 | 71 | 6 | 12 | Actual |
| 33512 | 122.31 | 2023-11-17 | 67 | 1 | 13 | Actual |
| 7847 | 16328.66 | 2021-11-17 | 28 | 7 | 8 | Actual |
| 10955 | 616.00 | 2022-02-15 | 65 | 6 | 7 | Actual |
| 39053 | 31.61 | 2024-04-17 | 67 | 5 | 11 | Actual |
| 29298 | 180.00 | 2023-08-17 | 89 | 6 | 4 | Actual |
| 22563 | 243.32 | 2023-01-15 | 8 | 7 | 12 | Actual |
| 38609 | 16.00 | 2024-04-17 | 96 | 3 | 6 | Actual |
| 19194 | 819.28 | 2022-10-17 | 87 | 2 | 8 | Actual |
| 10419 | 43297.00 | 2022-02-15 | 39 | 7 | 4 | Actual |
| 2918 | 16.00 | 2021-07-18 | 69 | 5 | 6 | Actual |
| 5746 | 25041.00 | 2021-10-17 | 33 | 7 | 3 | Actual |
| 22195 | 26308.00 | 2023-01-15 | 32 | 7 | 7 | Actual |
| 29505 | 528.00 | 2023-08-17 | 90 | 3 | 6 | Actual |
| 33320 | 93.31 | 2023-11-17 | 94 | 4 | 11 | Actual |
| 17030 | 558.00 | 2022-08-17 | 76 | 1 | 7 | Actual |
| 9599 | 101.00 | 2022-01-15 | 67 | 4 | 6 | Actual |
| 20297 | 273.10 | 2022-11-17 | 65 | 1 | 11 | Actual |
| 14845 | 22.00 | 2022-06-17 | 71 | 2 | 6 | Actual |
| 16649 | 261.00 | 2022-08-17 | 78 | 1 | 4 | Actual |
| 29467 | 144.00 | 2023-08-17 | 77 | 2 | 6 | Actual |
| 26978 | 264.00 | 2023-06-17 | 68 | 6 | 4 | Actual |
| 32395 | 608.28 | 2023-10-17 | 80 | 1 | 13 | Actual |
| 935 | 25964.00 | 2021-05-17 | 38 | 7 | 7 | Actual |
| 16003 | 73.00 | 2022-07-18 | 82 | 1 | 7 | Actual |
| 20594 | 1344.40 | 2022-11-17 | 23 | 7 | 12 | Actual |
| 20197 | 419.27 | 2022-11-17 | 90 | 1 | 8 | Actual |
| 29 | 550.00 | 2021-05-17 | 80 | 1 | 3 | Budget |
| 19756 | 232.00 | 2022-11-17 | 90 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
| 17555 | 86.00 | 2022-09-17 | 69 | 1 | 3 | Actual |
| 37306 | 1215.00 | 2024-03-17 | 87 | 1 | 5 | Actual |
| 24420 | 13.53 | 2023-03-17 | 68 | 5 | 11 | Actual |
| 37252 | 576.00 | 2024-03-17 | 92 | 6 | 4 | Actual |
| 31580 | 221015.00 | 2023-10-17 | 37 | 7 | 4 | Actual |
| 895 | 143.00 | 2021-05-17 | 83 | 6 | 7 | Actual |
| 9124 | 494.00 | 2022-01-15 | 61 | 7 | 3 | Actual |
| 10388 | -139.00 | 2022-02-15 | 91 | 6 | 4 | Actual |
| 37562 | 26881.00 | 2024-03-17 | 28 | 7 | 6 | Actual |
| 35045 | 360.00 | 2024-01-16 | 92 | 6 | 5 | Actual |
| 25256 | 367.75 | 2023-04-17 | 76 | 2 | 8 | Actual |
| 21411 | 16.72 | 2022-12-18 | 69 | 4 | 11 | Actual |
| 13834 | 41.00 | 2022-05-17 | 67 | 2 | 6 | Actual |
| 6251 | 280.00 | 2021-10-17 | 77 | 4 | 6 | Budget |
| 37161 | 101727.00 | 2024-03-17 | 39 | 7 | 3 | Actual |
| 9696 | 5233.00 | 2022-01-15 | 63 | 6 | 6 | Actual |
| 38840 | 405.63 | 2024-04-17 | 89 | 1 | 8 | Actual |
| 1145 | 49.00 | 2021-06-17 | 69 | 1 | 3 | Actual |
| 8217 | 50.00 | 2021-12-18 | 82 | 1 | 5 | Budget |
| 17285 | 20.97 | 2022-08-17 | 94 | 2 | 11 | Actual |
| 28023 | 203.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 9855 | 550.00 | 2022-01-15 | 77 | 6 | 7 | Budget |
| 24488 | 61064.66 | 2023-03-17 | 21 | 7 | 11 | Actual |
| 30266 | 373.00 | 2023-09-17 | 84 | 1 | 3 | Actual |
| 29567 | 2220.00 | 2023-08-17 | 61 | 6 | 6 | Actual |
| 38782 | 216.00 | 2024-04-17 | 89 | 6 | 7 | Actual |
| 1098 | 34500.00 | 2021-05-17 | 99 | 6 | 8 | Actual |
| 6902 | 126.00 | 2021-11-17 | 77 | 7 | 3 | Actual |
| 34071 | 106.00 | 2023-12-18 | 67 | 6 | 6 | Actual |
| 18422 | 42.25 | 2022-09-17 | 84 | 6 | 11 | Actual |
| 9077 | 86.00 | 2022-01-15 | 83 | 6 | 3 | Actual |
| 22502 | 10.33 | 2023-01-15 | 66 | 1 | 12 | Actual |
| 18817 | 165.00 | 2022-10-17 | 84 | 6 | 5 | Actual |
| 29952 | 22215.00 | 2023-08-17 | 60 | 6 | 11 | Actual |
| 31980 | 1072.31 | 2023-10-17 | 76 | 1 | 8 | Actual |
| 4754 | 380.00 | 2021-09-17 | 72 | 6 | 4 | Budget |
| 20452 | 135.87 | 2022-11-17 | 81 | 6 | 11 | Actual |
| 24056 | 54.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 37022 | 64.41 | 2024-02-16 | 69 | 6 | 13 | Actual |
| 32380 | 8254.10 | 2023-10-17 | 100 | 7 | 12 | Actual |
| 7891 | 380.00 | 2021-12-18 | 81 | 1 | 3 | Budget |
| 38314 | 120304.00 | 2024-04-17 | 46 | 7 | 3 | Actual |
| 21846 | 336.00 | 2023-01-15 | 90 | 1 | 5 | Actual |
| 18916 | 230.00 | 2022-10-17 | 66 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2023-09-17 | 62 | 6 | 5 | Actual |
| 8034 | 30.00 | 2021-12-18 | 84 | 7 | 3 | Budget |
| 13119 | 8965.00 | 2022-04-17 | 8 | 7 | 6 | Actual |
| 26104 | 95.00 | 2023-05-17 | 66 | 5 | 6 | Actual |
| 2906 | 850.00 | 2021-07-18 | 61 | 5 | 6 | Budget |
| 6293 | 111.00 | 2021-10-17 | 74 | 5 | 6 | Actual |
| 20858 | 7856.00 | 2022-12-18 | 63 | 6 | 5 | Actual |
| 19025 | 246701.00 | 2022-10-17 | 4 | 7 | 6 | Actual |
| 30916 | 637.46 | 2023-09-17 | 74 | 6 | 8 | Actual |
| 2458 | 281.00 | 2021-07-18 | 74 | 1 | 4 | Actual |
| 317 | 25924.00 | 2021-05-17 | 32 | 7 | 4 | Actual |
| 7684 | 200.00 | 2021-11-17 | 67 | 1 | 8 | Budget |
| 12788 | 11363.00 | 2022-04-17 | 8 | 7 | 5 | Actual |
| 33237 | 409.28 | 2023-11-17 | 92 | 1 | 11 | Actual |
| 7659 | 15848.00 | 2021-11-17 | 28 | 7 | 7 | Actual |
| 31876 | 26881.00 | 2023-10-17 | 100 | 7 | 6 | Actual |
| 38885 | 292.00 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 2216 | 216.24 | 2021-06-17 | 90 | 6 | 8 | Actual |
| 15418 | 131.61 | 2022-06-17 | 92 | 1 | 12 | Actual |
| 19103 | 708.00 | 2022-10-17 | 81 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2023-05-17 | 53 | 6 | 5 | Actual |
| 2738 | 100.00 | 2021-07-18 | 78 | 1 | 6 | Budget |
| 2581 | 1900.00 | 2021-07-18 | 62 | 1 | 5 | Budget |
| 22970 | 306.00 | 2023-02-15 | 90 | 3 | 6 | Actual |
| 13371 | 117.75 | 2022-04-17 | 85 | 2 | 8 | Actual |
| 32360 | 5255.11 | 2023-10-17 | 18 | 7 | 12 | Actual |
| 28327 | 2322615.00 | 2023-07-18 | 10 | 3 | 6 | Actual |
| 14750 | 36239.00 | 2022-06-17 | 60 | 6 | 5 | Actual |
| 3231 | 19274.17 | 2021-07-18 | 60 | 2 | 8 | Actual |
| 14929 | 204.00 | 2022-06-17 | 77 | 5 | 6 | Actual |
| 9377 | 154.00 | 2022-01-15 | 68 | 6 | 5 | Actual |
| 28776 | 241.19 | 2023-07-18 | 74 | 4 | 11 | Actual |
| 27086 | 270.00 | 2023-06-17 | 90 | 6 | 5 | Actual |
| 5555 | 213.21 | 2021-09-17 | 74 | 6 | 8 | Actual |
| 38824 | 572.30 | 2024-04-17 | 67 | 1 | 8 | Actual |
| 21500 | 16132.97 | 2022-12-18 | 14 | 7 | 11 | Actual |
| 25621 | 4.00 | 2023-04-17 | 96 | 6 | 12 | Actual |
| 14083 | 28043.00 | 2022-05-17 | 32 | 7 | 7 | Actual |
| 3989 | 100.00 | 2021-08-17 | 67 | 4 | 6 | Budget |
| 27736 | 453.96 | 2023-06-17 | 65 | 1 | 12 | Actual |
| 36622 | 16051.38 | 2024-02-16 | 22 | 7 | 8 | Actual |
| 29119 | 1454896.71 | 2023-07-18 | 43 | 7 | 13 | Actual |
| 30644 | 144.00 | 2023-09-17 | 73 | 4 | 6 | Actual |
| 16335 | 1.00 | 2022-07-18 | 96 | 5 | 11 | Actual |
| 29593 | 13.00 | 2023-08-17 | 96 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 31029 | 280.55 | 2023-09-17 | 74 | 3 | 11 | Actual |
| 26273 | 67419.00 | 2023-05-17 | 31 | 7 | 7 | Actual |
| 16371 | 27000.00 | 2022-07-18 | 99 | 6 | 11 | Actual |
| 5121 | 161.00 | 2021-09-17 | 73 | 4 | 6 | Actual |
| 32538 | 176.00 | 2023-11-17 | 68 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2021-10-17 | 53 | 6 | 3 | Actual |
| 22856 | 140.00 | 2023-02-15 | 89 | 6 | 5 | Actual |
| 2730 | 220.00 | 2021-07-18 | 73 | 1 | 6 | Budget |
| 32036 | 243.51 | 2023-10-17 | 68 | 6 | 8 | Actual |
| 27719 | 7587.07 | 2023-06-17 | 28 | 7 | 11 | Actual |
| 5444 | 496.54 | 2021-09-17 | 73 | 1 | 8 | Actual |
| 29198 | 20974.00 | 2023-08-17 | 22 | 7 | 3 | Actual |
| 12709 | 172.00 | 2022-04-17 | 85 | 1 | 5 | Actual |
| 9615 | 93.00 | 2022-01-15 | 78 | 4 | 6 | Actual |
| 17027 | 93.00 | 2022-08-17 | 71 | 1 | 7 | Actual |
| 6091 | 265.00 | 2021-10-17 | 66 | 1 | 6 | Actual |
| 15771 | 11771.00 | 2022-07-18 | 20 | 7 | 5 | Actual |
| 15956 | 412.00 | 2022-07-18 | 97 | 6 | 6 | Actual |
| 39354 | 53996.99 | 2024-04-17 | 14 | 7 | 13 | Actual |
| 10606 | 76.00 | 2022-02-15 | 94 | 1 | 6 | Actual |
| 19649 | 106170.00 | 2022-11-17 | 13 | 7 | 3 | Actual |
| 7220 | 35.00 | 2021-11-17 | 71 | 1 | 6 | Actual |
| 33436 | 20.97 | 2023-11-17 | 89 | 2 | 12 | Actual |
| 25202 | 24008.00 | 2023-04-17 | 24 | 7 | 7 | Actual |
| 6234 | 200.00 | 2021-10-17 | 65 | 4 | 6 | Budget |
| 24760 | 189.00 | 2023-04-17 | 84 | 1 | 4 | Actual |
| 37259 | 752672.00 | 2024-03-17 | 6 | 7 | 4 | Actual |
| 26717 | 217.05 | 2023-05-17 | 81 | 1 | 13 | Actual |
| 21517 | 8580.71 | 2022-12-18 | 38 | 7 | 11 | Actual |
| 35826 | 71.43 | 2024-01-16 | 84 | 1 | 13 | Actual |
| 11145 | 200.00 | 2022-02-15 | 66 | 6 | 8 | Budget |
| 25284 | 152.60 | 2023-04-17 | 68 | 6 | 8 | Actual |
| 32397 | 39.85 | 2023-10-17 | 82 | 1 | 13 | Actual |
| 28140 | 242.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 1313 | 2.00 | 2021-06-17 | 96 | 7 | 3 | Actual |
| 2037 | 533634.00 | 2021-06-17 | 4 | 7 | 7 | Actual |
| 37396 | 116.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 37131 | -421.00 | 2024-03-17 | 91 | 6 | 3 | Actual |
| 21420 | 15.65 | 2022-12-18 | 82 | 4 | 11 | Actual |
| 3704 | 550.00 | 2021-08-17 | 65 | 1 | 5 | Budget |
| 5900 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 24321 | 17.78 | 2023-03-17 | 82 | 1 | 11 | Actual |
| 12556 | 282.00 | 2022-04-17 | 78 | 1 | 4 | Actual |
| 11075 | 9.00 | 2022-02-15 | 96 | 1 | 8 | Actual |
| 16031 | 429.00 | 2022-07-18 | 73 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2024-01-16 | 53 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2021-06-17 | 53 | 6 | 4 | Actual |
| 33388 | 2410.38 | 2023-11-17 | 61 | 1 | 12 | Actual |
| 10685 | 550.00 | 2022-02-15 | 80 | 3 | 6 | Budget |
| 30485 | 492.00 | 2023-09-17 | 92 | 1 | 5 | Actual |
| 13321 | 243.51 | 2022-04-17 | 84 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2022-06-17 | 62 | 6 | 4 | Actual |
| 23221 | 608.67 | 2023-02-15 | 74 | 2 | 8 | Actual |
| 18956 | 47.00 | 2022-10-17 | 84 | 4 | 6 | Actual |
| 4592 | 122.00 | 2021-09-17 | 89 | 6 | 3 | Actual |
| 23772 | 28248.00 | 2023-03-17 | 94 | 6 | 4 | Actual |
| 31831 | 879.00 | 2023-10-17 | 76 | 6 | 6 | Actual |
| 30169 | 638.11 | 2023-08-17 | 74 | 2 | 13 | Actual |
| 37886 | 34.80 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 7754 | 90.00 | 2021-11-17 | 83 | 2 | 8 | Budget |
| 7430 | 39.00 | 2021-11-17 | 83 | 5 | 6 | Actual |
| 35128 | 153.00 | 2024-01-16 | 90 | 2 | 6 | Actual |
| 20224 | 143.51 | 2022-11-17 | 89 | 2 | 8 | Actual |
| 35192 | 41.00 | 2024-01-16 | 68 | 5 | 6 | Actual |
| 16545 | 12451.00 | 2022-08-17 | 53 | 6 | 3 | Actual |
| 19168 | 595.03 | 2022-10-17 | 90 | 1 | 8 | Actual |
| 35781 | 276586.76 | 2024-01-16 | 6 | 7 | 12 | Actual |
| 23567 | 105.02 | 2023-02-15 | 8 | 7 | 12 | Actual |
| 8290 | 174.00 | 2021-12-18 | 90 | 6 | 5 | Actual |
| 14968 | 70.00 | 2022-06-17 | 84 | 6 | 6 | Actual |
| 7708 | 200.00 | 2021-11-17 | 84 | 1 | 8 | Budget |
| 17638 | 659279.00 | 2022-09-17 | 43 | 7 | 3 | Actual |
| 33520 | 178.45 | 2023-11-17 | 78 | 1 | 13 | Actual |
| 28381 | 14168.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 4697 | 200.00 | 2021-09-17 | 74 | 1 | 4 | Budget |
| 34306 | 34500.00 | 2023-12-18 | 99 | 6 | 8 | Actual |
| 33648 | 50.00 | 2023-12-18 | 94 | 1 | 3 | Actual |
| 22324 | 20796.92 | 2023-01-15 | 100 | 7 | 8 | Actual |
| 9150 | 90.00 | 2022-01-15 | 81 | 7 | 3 | Budget |
| 9810 | 178.00 | 2022-01-15 | 85 | 1 | 7 | Actual |
| 23361 | 122.04 | 2023-02-15 | 65 | 3 | 11 | Actual |
| 3848 | 100.00 | 2021-08-17 | 68 | 1 | 6 | Budget |
| 16004 | 256.00 | 2022-07-18 | 83 | 1 | 7 | Actual |
| 30004 | 36345.05 | 2023-08-17 | 35 | 7 | 11 | Actual |
| 22466 | 6.00 | 2023-01-15 | 96 | 6 | 11 | Actual |
| 35456 | 59064.30 | 2024-01-16 | 94 | 6 | 8 | Actual |
| 2048 | 8156.00 | 2021-06-17 | 22 | 7 | 7 | Actual |
| 13413 | 200.00 | 2022-04-17 | 74 | 6 | 8 | Budget |
| 23513 | 28.42 | 2023-02-15 | 74 | 1 | 12 | Actual |
| 16529 | 395.00 | 2022-08-17 | 78 | 1 | 3 | Actual |
| 9200 | 72.00 | 2022-01-15 | 82 | 1 | 4 | Actual |
| 7201 | 18490.00 | 2021-11-17 | 40 | 7 | 5 | Actual |
| 38192 | 209.00 | 2024-03-17 | 97 | 6 | 13 | Actual |
| 13643 | 55316.00 | 2022-05-17 | 56 | 6 | 4 | Actual |
| 35240 | 220.00 | 2024-01-16 | 89 | 6 | 6 | Actual |
| 9757 | 17248.00 | 2022-01-15 | 24 | 7 | 6 | Actual |
| 4081 | 5572.00 | 2021-08-17 | 57 | 6 | 6 | Actual |
| 16338 | 2698.68 | 2022-07-18 | 54 | 6 | 11 | Actual |
| 33490 | 4508.29 | 2023-11-17 | 22 | 7 | 12 | Actual |
| 35816 | 32.83 | 2024-01-16 | 71 | 1 | 13 | Actual |
| 38584 | 25502.00 | 2024-04-17 | 60 | 3 | 6 | Actual |
| 16775 | 2839.00 | 2022-08-17 | 76 | 6 | 5 | Actual |
| 25059 | 4.00 | 2023-04-17 | 96 | 5 | 6 | Actual |
| 34670 | 199.50 | 2023-12-18 | 78 | 1 | 13 | Actual |
| 22741 | 37781.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 34634 | 24493.77 | 2023-12-18 | 14 | 7 | 12 | Actual |
| 20101 | 206.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 33783 | 360.00 | 2023-12-18 | 68 | 6 | 4 | Actual |
| 14237 | 53.95 | 2022-05-17 | 85 | 1 | 11 | Actual |
| 9259 | 480.00 | 2022-01-15 | 81 | 6 | 4 | Budget |
| 29069 | 155.64 | 2023-07-18 | 67 | 6 | 13 | Actual |
| 9482 | 100.00 | 2022-01-15 | 85 | 1 | 6 | Budget |
| 20984 | 524.00 | 2022-12-18 | 80 | 3 | 6 | Actual |
| 28032 | 52000.00 | 2023-07-18 | 99 | 6 | 3 | Actual |
| 23347 | 12.46 | 2023-02-15 | 82 | 2 | 11 | Actual |
| 3575 | 443.00 | 2021-08-17 | 73 | 1 | 4 | Actual |
| 19089 | 32955.00 | 2022-10-17 | 63 | 6 | 7 | Actual |
| 29159 | 704.00 | 2023-08-17 | 65 | 6 | 3 | Actual |
| 12696 | 650.00 | 2022-04-17 | 77 | 1 | 5 | Budget |
| 20036 | 676.00 | 2022-11-17 | 76 | 6 | 6 | Actual |
| 17095 | 10603.00 | 2022-08-17 | 22 | 7 | 7 | Actual |
| 22330 | 67.78 | 2023-01-15 | 67 | 1 | 11 | Actual |
| 41 | 480.00 | 2021-05-17 | 87 | 1 | 3 | Budget |
| 30700 | 30.00 | 2023-09-17 | 69 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2021-10-17 | 60 | 7 | 3 | Budget |
| 503 | 30.00 | 2021-05-17 | 82 | 1 | 6 | Budget |
| 18387 | 11.40 | 2022-09-17 | 83 | 5 | 11 | Actual |
| 19842 | 386.00 | 2022-11-17 | 81 | 6 | 5 | Actual |
| 32062 | 1528823.51 | 2023-10-17 | 6 | 7 | 8 | Actual |
| 33871 | 10332.00 | 2023-12-18 | 63 | 6 | 5 | Actual |
| 30181 | 246.87 | 2023-08-17 | 90 | 2 | 13 | Actual |
| 17277 | 26.29 | 2022-08-17 | 83 | 2 | 11 | Actual |
| 27758 | 138.00 | 2023-06-17 | 94 | 1 | 12 | Actual |
| 12278 | 50.00 | 2022-03-17 | 71 | 6 | 8 | Budget |
| 10170 | 74.00 | 2022-02-15 | 68 | 6 | 3 | Actual |
| 6568 | 90.00 | 2021-10-17 | 71 | 1 | 8 | Budget |
| 17728 | 9.00 | 2022-09-17 | 96 | 6 | 4 | Actual |
| 20263 | 788.00 | 2022-11-17 | 97 | 6 | 8 | Actual |
| 7241 | 100.00 | 2021-11-17 | 84 | 1 | 6 | Budget |
| 26751 | 311.78 | 2023-05-17 | 90 | 2 | 13 | Actual |
| 15324 | 130.55 | 2022-06-17 | 90 | 4 | 11 | Actual |
| 7209 | 2190.00 | 2021-11-17 | 62 | 1 | 6 | Actual |
| 38086 | 74603.21 | 2024-03-17 | 15 | 7 | 12 | Actual |
| 14229 | 146.51 | 2022-05-17 | 76 | 1 | 11 | Actual |
| 26377 | 931342.68 | 2023-05-17 | 101 | 6 | 8 | Actual |
| 38626 | 22.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 25137 | 326.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 10131 | 35.00 | 2022-02-15 | 82 | 1 | 3 | Actual |
| 29208 | 150432.00 | 2023-08-17 | 37 | 7 | 3 | Actual |
| 31619 | 26634.00 | 2023-10-17 | 57 | 6 | 5 | Actual |
| 29580 | 464.00 | 2023-08-17 | 77 | 6 | 6 | Actual |
| 13848 | 22.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
| 3631 | 41.00 | 2021-08-17 | 69 | 6 | 4 | Actual |
| 13425 | 55.63 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 18686 | 984.00 | 2022-10-17 | 80 | 1 | 4 | Actual |
| 16220 | 335.87 | 2022-07-18 | 87 | 1 | 11 | Actual |
| 16711 | 64301.00 | 2022-08-17 | 21 | 7 | 4 | Actual |
| 33252 | 183.74 | 2023-11-17 | 76 | 2 | 11 | Actual |
| 28871 | 8338.15 | 2023-07-18 | 28 | 7 | 11 | Actual |
| 22207 | 6778.48 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 16214 | 376.30 | 2022-07-18 | 80 | 1 | 11 | Actual |
| 248 | 2083.00 | 2021-05-17 | 61 | 6 | 4 | Actual |
| 1702 | 200.00 | 2021-06-17 | 67 | 3 | 6 | Budget |
| 19271 | 75.23 | 2022-10-17 | 67 | 1 | 11 | Actual |
| 17986 | 20967.00 | 2022-09-17 | 52 | 6 | 6 | Actual |
| 11767 | 68.00 | 2022-03-17 | 83 | 2 | 6 | Actual |
| 20627 | 372.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 8688 | 60.00 | 2021-12-18 | 82 | 1 | 7 | Budget |
| 17832 | 10701.00 | 2022-09-17 | 18 | 7 | 5 | Actual |
| 16752 | -256.00 | 2022-08-17 | 91 | 1 | 5 | Actual |
| 24746 | 506.00 | 2023-04-17 | 66 | 1 | 4 | Actual |
| 37704 | 141.99 | 2024-03-17 | 71 | 2 | 8 | Actual |
| 21884 | 8.00 | 2023-01-15 | 96 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2023-04-17 | 62 | 1 | 5 | Actual |
| 38984 | 73.10 | 2024-04-17 | 83 | 2 | 11 | Actual |
| 9868 | 100.00 | 2022-01-15 | 84 | 6 | 7 | Budget |
| 23128 | 655.00 | 2023-02-15 | 66 | 6 | 7 | Actual |
| 24705 | 33593.00 | 2023-04-17 | 33 | 7 | 3 | Actual |
| 4303 | 303170.00 | 2021-08-17 | 46 | 7 | 7 | Actual |
| 6035 | 50.00 | 2021-10-17 | 82 | 6 | 5 | Budget |
| 14266 | 48.63 | 2022-05-17 | 87 | 2 | 11 | Actual |
| 8240 | 97300.00 | 2021-12-18 | 56 | 6 | 5 | Budget |
| 29508 | 16.00 | 2023-08-17 | 96 | 3 | 6 | Actual |
| 426 | 116.00 | 2021-05-17 | 84 | 6 | 5 | Actual |
| 4270 | 294.00 | 2021-08-17 | 92 | 6 | 7 | Actual |
| 16302 | 192.25 | 2022-07-18 | 87 | 4 | 11 | Actual |
| 13625 | 775.00 | 2022-05-17 | 77 | 1 | 4 | Actual |
| 14306 | 42.25 | 2022-05-17 | 68 | 4 | 11 | Actual |
| 32461 | 632.84 | 2023-10-17 | 87 | 6 | 13 | Actual |
| 32819 | 394.00 | 2023-11-17 | 81 | 1 | 6 | Actual |
| 28731 | 41.19 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 23348 | 41.19 | 2023-02-15 | 83 | 2 | 11 | Actual |
| 30256 | 150.00 | 2023-09-17 | 71 | 1 | 3 | Actual |
| 23909 | 249.00 | 2023-03-17 | 76 | 1 | 6 | Actual |
| 10513 | 50.00 | 2022-02-15 | 82 | 6 | 5 | Budget |
| 15055 | 264.00 | 2022-06-17 | 78 | 6 | 7 | Actual |
| 5499 | 380.00 | 2021-09-17 | 77 | 2 | 8 | Budget |
| 18779 | 395.00 | 2022-10-17 | 81 | 1 | 5 | Actual |
| 35099 | 451.00 | 2024-01-16 | 87 | 1 | 6 | Actual |
| 14583 | 29444.00 | 2022-06-17 | 24 | 7 | 3 | Actual |
| 17963 | 127.00 | 2022-09-17 | 65 | 5 | 6 | Actual |
| 16422 | 73.10 | 2022-07-18 | 89 | 1 | 12 | Actual |
| 31157 | 102.89 | 2023-09-17 | 85 | 1 | 12 | Actual |
| 12430 | 90.00 | 2022-04-17 | 78 | 6 | 3 | Budget |
| 6851 | 193600.00 | 2021-11-17 | 101 | 6 | 3 | Budget |
| 30720 | 631.00 | 2023-09-17 | 97 | 6 | 6 | Actual |
| 30817 | 1189422.00 | 2023-09-17 | 6 | 7 | 7 | Actual |
| 17663 | -42.00 | 2022-09-17 | 91 | 7 | 3 | Actual |
| 8713 | 22400.00 | 2021-12-18 | 57 | 6 | 7 | Budget |
| 8801 | 2300.00 | 2021-12-18 | 62 | 1 | 8 | Budget |
| 31938 | 1517.00 | 2023-10-17 | 97 | 6 | 7 | Actual |
| 30851 | 201.08 | 2023-09-17 | 69 | 1 | 8 | Actual |
| 28906 | 102.89 | 2023-07-18 | 89 | 1 | 12 | Actual |
| 22801 | 45881.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 7922 | 1120.00 | 2021-12-18 | 62 | 6 | 3 | Actual |
| 7959 | 70.00 | 2021-12-18 | 85 | 6 | 3 | Budget |
| 9607 | 220.00 | 2022-01-15 | 73 | 4 | 6 | Budget |
| 1274 | 72.00 | 2021-06-17 | 65 | 7 | 3 | Actual |
| 14978 | 387259.00 | 2022-06-17 | 101 | 6 | 6 | Actual |
| 1673 | 135.00 | 2021-06-17 | 81 | 2 | 6 | Actual |
| 36976 | 132.83 | 2024-02-16 | 85 | 1 | 13 | Actual |
| 6305 | 14.00 | 2021-10-17 | 82 | 5 | 6 | Actual |
| 15079 | 12485.00 | 2022-06-17 | 18 | 7 | 7 | Actual |
| 23851 | 2843.00 | 2023-03-17 | 76 | 6 | 5 | Actual |
| 26857 | 716.00 | 2023-06-17 | 66 | 6 | 3 | Actual |
| 1384 | 200.00 | 2021-06-17 | 67 | 6 | 4 | Budget |
| 7422 | 60.00 | 2021-11-17 | 78 | 5 | 6 | Budget |
| 36796 | 28.42 | 2024-02-16 | 82 | 6 | 11 | Actual |
| 14297 | 179.49 | 2022-05-17 | 92 | 3 | 11 | Actual |
| 28478 | 121.00 | 2023-07-18 | 69 | 1 | 7 | Actual |
| 4360 | 508.67 | 2021-08-17 | 65 | 2 | 8 | Actual |
| 4333 | 750.00 | 2021-08-17 | 80 | 1 | 8 | Budget |
| 28428 | 484.00 | 2023-07-18 | 80 | 6 | 6 | Actual |
| 28552 | 73411.00 | 2023-07-18 | 31 | 7 | 7 | Actual |
| 26904 | 365793.00 | 2023-06-17 | 35 | 7 | 3 | Actual |
| 36662 | -272.64 | 2024-02-16 | 91 | 1 | 11 | Actual |
| 15921 | 232.00 | 2022-07-18 | 92 | 5 | 6 | Actual |
| 17048 | 12080.00 | 2022-08-17 | 53 | 6 | 7 | Actual |
| 32401 | 474.94 | 2023-10-17 | 87 | 1 | 13 | Actual |
| 12390 | 65797.00 | 2022-04-17 | 12 | 2 | 3 | Actual |
| 24308 | 200.76 | 2023-03-17 | 65 | 1 | 11 | Actual |
| 34776 | 1007.00 | 2024-01-16 | 65 | 1 | 3 | Actual |
| 5581 | 78375.27 | 2021-09-17 | 94 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
| 863 | 2200.00 | 2021-05-17 | 62 | 6 | 7 | Budget |
| 36679 | 322.04 | 2024-02-16 | 77 | 2 | 11 | Actual |
| 33246 | 133.74 | 2023-11-17 | 67 | 2 | 11 | Actual |
| 7433 | 31.00 | 2021-11-17 | 85 | 5 | 6 | Actual |
| 15961 | 13963.00 | 2022-07-18 | 7 | 7 | 6 | Actual |
| 2547 | 99243.00 | 2021-07-18 | 101 | 6 | 4 | Actual |
| 5435 | 480.00 | 2021-09-17 | 66 | 1 | 8 | Budget |
| 4219 | 56100.00 | 2021-08-17 | 56 | 6 | 7 | Budget |
| 3789 | 206.00 | 2021-08-17 | 83 | 6 | 5 | Actual |
| 33378 | 42994.11 | 2023-11-17 | 34 | 7 | 11 | Actual |
| 16424 | -87.54 | 2022-07-18 | 91 | 1 | 12 | Actual |
| 11639 | 189.00 | 2022-03-17 | 83 | 6 | 5 | Actual |
| 1333 | 572.00 | 2021-06-17 | 73 | 1 | 4 | Actual |
| 7283 | 176.00 | 2021-11-17 | 81 | 2 | 6 | Actual |
| 24379 | 28.42 | 2023-03-17 | 85 | 3 | 11 | Actual |
| 5459 | 50.00 | 2021-09-17 | 82 | 1 | 8 | Budget |
| 23261 | 45.02 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 32807 | 335.00 | 2023-11-17 | 65 | 1 | 6 | Actual |
| 3353 | 3682.97 | 2021-07-18 | 23 | 7 | 8 | Actual |
| 19043 | 21818.00 | 2022-10-17 | 33 | 7 | 6 | Actual |
| 4432 | 228.36 | 2021-08-17 | 74 | 6 | 8 | Actual |
| 27564 | 162.46 | 2023-06-17 | 66 | 2 | 11 | Actual |
| 2404 | 30.00 | 2021-07-18 | 68 | 7 | 3 | Budget |
| 339 | 380.00 | 2021-05-17 | 66 | 1 | 5 | Budget |
| 34679 | 203.01 | 2023-12-18 | 90 | 1 | 13 | Actual |
| 10071 | 908069.52 | 2022-01-15 | 4 | 7 | 8 | Actual |
| 30829 | 33870.00 | 2023-09-17 | 24 | 7 | 7 | Actual |
| 31348 | 15794.53 | 2023-09-17 | 7 | 7 | 13 | Actual |
| 7686 | 234.42 | 2021-11-17 | 68 | 1 | 8 | Actual |
| 2578 | 2700.00 | 2021-07-18 | 61 | 1 | 5 | Budget |
| 16169 | 1913.00 | 2022-07-18 | 97 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-06-17 | 65 | 6 | 8 | Budget |
| 720 | 1539.00 | 2021-05-17 | 61 | 6 | 6 | Actual |
| 30237 | 10233.02 | 2023-08-17 | 32 | 7 | 13 | Actual |
| 22956 | 66.00 | 2023-02-15 | 71 | 3 | 6 | Actual |
| 28951 | 216.72 | 2023-07-18 | 67 | 6 | 12 | Actual |
| 6943 | 80.00 | 2021-11-17 | 71 | 1 | 4 | Budget |
| 38763 | 506.00 | 2024-04-17 | 65 | 6 | 7 | Actual |
| 20798 | 6732.00 | 2022-12-18 | 8 | 7 | 4 | Actual |
| 11733 | 9300.00 | 2022-03-17 | 60 | 2 | 6 | Budget |
| 23008 | 26.00 | 2023-02-15 | 71 | 5 | 6 | Actual |
| 139 | 423790.50 | 2021-05-17 | 45 | 7 | 3 | Actual |
| 542 | 189.00 | 2021-05-17 | 77 | 2 | 6 | Actual |
| 33811 | 13528.00 | 2023-12-18 | 8 | 7 | 4 | Actual |
| 12103 | 661.00 | 2022-03-17 | 80 | 6 | 7 | Actual |
| 15238 | 68.85 | 2022-06-17 | 84 | 1 | 11 | Actual |
| 35278 | 4078.00 | 2024-01-16 | 62 | 1 | 7 | Actual |
| 8623 | 7.00 | 2021-12-18 | 96 | 6 | 6 | Actual |
| 31432 | -289.00 | 2023-10-17 | 91 | 6 | 3 | Actual |
| 26902 | 47472.00 | 2023-06-17 | 33 | 7 | 3 | Actual |
| 27896 | 234.59 | 2023-06-17 | 83 | 2 | 13 | Actual |
| 30259 | 817.00 | 2023-09-17 | 76 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2023-10-17 | 62 | 1 | 3 | Actual |
| 25309 | 1235777.14 | 2023-04-17 | 4 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2022-10-17 | 81 | 1 | 8 | Actual |
| 12081 | 380.00 | 2022-03-17 | 65 | 6 | 7 | Budget |
| 34226 | 692.00 | 2023-12-18 | 73 | 1 | 8 | Actual |
| 32861 | 1814.00 | 2023-11-17 | 62 | 3 | 6 | Actual |
| 11530 | 17764.00 | 2022-03-17 | 28 | 7 | 4 | Actual |
| 5876 | 42.00 | 2021-10-17 | 71 | 6 | 4 | Actual |
| 10496 | 91.00 | 2022-02-15 | 71 | 6 | 5 | Actual |
| 12860 | 68105.00 | 2022-04-17 | 12 | 2 | 6 | Actual |
| 35287 | 720.00 | 2024-01-16 | 76 | 1 | 7 | Actual |
| 1208 | 100.00 | 2021-06-17 | 74 | 6 | 3 | Budget |
| 17176 | 432.91 | 2022-08-17 | 65 | 6 | 8 | Actual |
| 14224 | 51.82 | 2022-05-17 | 68 | 1 | 11 | Actual |
| 10904 | 54.00 | 2022-02-15 | 69 | 1 | 7 | Actual |
| 38883 | 607.15 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 23083 | 85046.00 | 2023-02-15 | 37 | 7 | 6 | Actual |
| 34165 | 84.00 | 2023-12-18 | 69 | 6 | 7 | Actual |
| 39032 | 275.23 | 2024-04-17 | 76 | 4 | 11 | Actual |
| 23243 | 49380.79 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 11982 | 466.00 | 2022-03-17 | 97 | 6 | 6 | Actual |
| 30368 | 85652.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 34768 | 50991.68 | 2023-12-18 | 39 | 7 | 13 | Actual |
| 4288 | 8321.00 | 2021-08-17 | 22 | 7 | 7 | Actual |
| 26985 | 1009.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
| 7357 | 280.00 | 2021-11-17 | 66 | 4 | 6 | Budget |
| 26983 | 408.00 | 2023-06-17 | 74 | 6 | 4 | Actual |
| 19406 | 17367.04 | 2022-10-17 | 60 | 6 | 11 | Actual |
| 13544 | 217.00 | 2022-05-17 | 84 | 6 | 3 | Actual |
| 22171 | -233.00 | 2023-01-15 | 91 | 6 | 7 | Actual |
| 38631 | 168.00 | 2024-04-17 | 89 | 4 | 6 | Actual |
| 19528 | 17.78 | 2022-10-17 | 67 | 6 | 12 | Actual |
| 13433 | 380.00 | 2022-04-17 | 87 | 6 | 8 | Budget |
| 24643 | 325.00 | 2023-04-17 | 89 | 1 | 3 | Actual |
| 9555 | 117.00 | 2022-01-15 | 68 | 3 | 6 | Actual |
| 14160 | 584.43 | 2022-05-17 | 65 | 6 | 8 | Actual |
| 11050 | 380.00 | 2022-02-15 | 76 | 1 | 8 | Budget |
| 10853 | 239.00 | 2022-02-15 | 90 | 6 | 6 | Actual |
| 33439 | 42.25 | 2023-11-17 | 92 | 2 | 12 | Actual |
| 12824 | 200.00 | 2022-04-17 | 67 | 1 | 6 | Budget |
| 27188 | 312.00 | 2023-06-17 | 76 | 3 | 6 | Actual |
| 14898 | 11.00 | 2022-06-17 | 69 | 4 | 6 | Actual |
| 1230 | 179.00 | 2021-06-17 | 89 | 6 | 3 | Actual |
| 10127 | 550.00 | 2022-02-15 | 80 | 1 | 3 | Budget |
| 3601 | 426.00 | 2021-08-17 | 92 | 1 | 4 | Actual |
| 38051 | 12393.54 | 2024-03-17 | 63 | 6 | 12 | Actual |
| 16602 | 130327.00 | 2022-08-17 | 37 | 7 | 3 | Actual |
| 36590 | 510.18 | 2024-02-16 | 73 | 6 | 8 | Actual |
| 4322 | 400.00 | 2021-08-17 | 73 | 1 | 8 | Budget |
| 25369 | 34.80 | 2023-04-17 | 66 | 2 | 11 | Actual |
| 24260 | 270.78 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 35965 | 74.00 | 2024-02-16 | 69 | 6 | 3 | Actual |
| 28348 | 130.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 4635 | 100.00 | 2021-09-17 | 65 | 7 | 3 | Budget |
| 18245 | 4787.53 | 2022-09-17 | 23 | 7 | 8 | Actual |
| 991 | 24969.73 | 2021-05-17 | 60 | 2 | 8 | Actual |
| 29241 | 36442.00 | 2023-08-17 | 100 | 7 | 3 | Actual |
| 14851 | 169.00 | 2022-06-17 | 80 | 2 | 6 | Actual |
| 23808 | 473.00 | 2023-03-17 | 65 | 1 | 5 | Actual |
| 26827 | 98.00 | 2023-06-17 | 71 | 1 | 3 | Actual |
| 5856 | 0.00 | 2021-10-17 | 54 | 6 | 4 | Budget |
| 30827 | 14681.00 | 2023-09-17 | 22 | 7 | 7 | Actual |
| 31036 | 117.78 | 2023-09-17 | 83 | 3 | 11 | Actual |
| 27029 | 278440.00 | 2023-06-17 | 46 | 7 | 4 | Actual |
| 12943 | 128.00 | 2022-04-17 | 83 | 3 | 6 | Actual |
| 15727 | 1363.00 | 2022-07-18 | 54 | 6 | 5 | Actual |
| 26482 | 40.12 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 31226 | 8.00 | 2023-09-17 | 96 | 6 | 12 | Actual |
| 4657 | 200.00 | 2021-09-17 | 80 | 7 | 3 | Budget |
| 35434 | 463.21 | 2024-01-16 | 66 | 6 | 8 | Actual |
| 37506 | 277.00 | 2024-03-17 | 87 | 5 | 6 | Actual |
| 12207 | 1969.30 | 2022-03-17 | 62 | 2 | 8 | Actual |
| 707 | 36.00 | 2021-05-17 | 94 | 5 | 6 | Actual |
| 24394 | 12.46 | 2023-03-17 | 69 | 4 | 11 | Actual |
| 34734 | 117.04 | 2023-12-18 | 84 | 6 | 13 | Actual |
| 35768 | 205.02 | 2024-01-16 | 84 | 6 | 12 | Actual |
| 29096 | 18443.70 | 2023-07-18 | 7 | 7 | 13 | Actual |
| 24601 | 3795.51 | 2023-03-17 | 18 | 7 | 12 | Actual |
| 684 | 135.00 | 2021-05-17 | 76 | 5 | 6 | Actual |
| 27612 | 157.15 | 2023-06-17 | 94 | 3 | 11 | Actual |
| 29442 | 515.00 | 2023-08-17 | 80 | 1 | 6 | Actual |
| 29068 | 281.96 | 2023-07-18 | 66 | 6 | 13 | Actual |
| 15060 | 196.00 | 2022-06-17 | 84 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2024-04-17 | 81 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 2644 | 200.00 | 2021-07-18 | 68 | 6 | 5 | Budget |
| 29854 | 52.89 | 2023-08-17 | 82 | 1 | 11 | Actual |
| 8784 | 138768.00 | 2021-12-18 | 29 | 7 | 7 | Actual |
| 6379 | 6.00 | 2021-10-17 | 96 | 6 | 6 | Actual |
| 8552 | 50.00 | 2021-12-18 | 83 | 5 | 6 | Budget |
| 23597 | 512.00 | 2023-03-17 | 67 | 1 | 3 | Actual |
| 34868 | 212.00 | 2024-01-16 | 65 | 7 | 3 | Actual |
| 25722 | 61.00 | 2023-05-17 | 69 | 6 | 3 | Actual |
| 6589 | 100.00 | 2021-10-17 | 84 | 1 | 8 | Budget |
| 6955 | 1100.00 | 2021-11-17 | 80 | 1 | 4 | Budget |
| 35017 | 111264.00 | 2024-01-16 | 56 | 6 | 5 | Actual |
| 22534 | 51.82 | 2023-01-15 | 66 | 6 | 12 | Actual |
| 12888 | 200.00 | 2022-04-17 | 80 | 2 | 6 | Budget |
| 35845 | 776.70 | 2024-01-16 | 74 | 2 | 13 | Actual |
| 26547 | 19128.78 | 2023-05-17 | 56 | 6 | 11 | Actual |
| 11539 | 51712.00 | 2022-03-17 | 39 | 7 | 4 | Actual |
| 24041 | 125.00 | 2023-03-17 | 67 | 6 | 6 | Actual |
| 31885 | 198.00 | 2023-10-17 | 71 | 1 | 7 | Actual |
| 7573 | 850.00 | 2021-11-17 | 87 | 1 | 7 | Budget |
| 26518 | 327.36 | 2023-05-17 | 61 | 5 | 11 | Actual |
| 12030 | 100.00 | 2022-03-17 | 71 | 1 | 7 | Budget |
| 35207 | 112.00 | 2024-01-16 | 89 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2021-08-17 | 62 | 3 | 6 | Actual |
| 8579 | 6500.00 | 2021-12-18 | 63 | 6 | 6 | Budget |
| 21137 | 57849.00 | 2022-12-18 | 52 | 6 | 7 | Actual |
| 10572 | 156.00 | 2022-02-15 | 67 | 1 | 6 | Actual |
| 4620 | 27972.00 | 2021-09-17 | 33 | 7 | 3 | Actual |
| 14147 | -139.83 | 2022-05-17 | 91 | 2 | 8 | Actual |
| 34836 | 52000.00 | 2024-01-16 | 99 | 6 | 3 | Actual |
| 36021 | 93.00 | 2024-02-16 | 67 | 7 | 3 | Actual |
| 15453 | 49.00 | 2022-06-17 | 97 | 6 | 12 | Actual |
| 15737 | 101.00 | 2022-07-18 | 68 | 6 | 5 | Actual |
| 4159 | 44341.00 | 2021-08-17 | 37 | 7 | 6 | Actual |
| 29089 | 264.41 | 2023-07-18 | 92 | 6 | 13 | Actual |
| 10284 | 20899.00 | 2022-02-15 | 100 | 7 | 3 | Actual |
| 24519 | 11.40 | 2023-03-17 | 78 | 1 | 12 | Actual |
| 17669 | 5874.00 | 2022-09-17 | 61 | 1 | 4 | Actual |
| 24808 | 12227.00 | 2023-04-17 | 7 | 7 | 4 | Actual |
| 34746 | 375099.47 | 2023-12-18 | 6 | 7 | 13 | Actual |
| 11808 | 168.00 | 2022-03-17 | 78 | 3 | 6 | Actual |
| 2616 | 750.00 | 2021-07-18 | 87 | 1 | 5 | Budget |
| 25127 | 744.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 32759 | 311.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 17410 | 36920.60 | 2022-08-17 | 14 | 7 | 11 | Actual |
| 38332 | 64.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2022-04-17 | 60 | 6 | 7 | Budget |
| 16178 | 334989.14 | 2022-07-18 | 15 | 7 | 8 | Actual |
| 27383 | 958829.00 | 2023-06-17 | 101 | 6 | 7 | Actual |
| 12789 | 91190.00 | 2022-04-17 | 13 | 7 | 5 | Actual |
| 16044 | 297.00 | 2022-07-18 | 90 | 6 | 7 | Actual |
| 5380 | 39.00 | 2021-09-17 | 82 | 6 | 7 | Actual |
| 35797 | 11680.76 | 2024-01-16 | 32 | 7 | 12 | Actual |
| 7473 | 220.00 | 2021-11-17 | 73 | 6 | 6 | Budget |
| 325 | 350000.00 | 2021-05-17 | 42 | 7 | 4 | Actual |
| 24508 | 235.87 | 2023-03-17 | 62 | 1 | 12 | Actual |
| 6086 | 1800.00 | 2021-10-17 | 61 | 1 | 6 | Budget |
| 25880 | 6998.00 | 2023-05-17 | 23 | 7 | 4 | Actual |
| 39405 | 225000.00 | 2024-05-16 | 42 | 7 | 13 | Actual |
| 23872 | 17379.00 | 2023-03-17 | 7 | 7 | 5 | Actual |
| 36595 | 1035.95 | 2024-02-16 | 80 | 6 | 8 | Actual |
| 18947 | 118.00 | 2022-10-17 | 73 | 4 | 6 | Actual |
| 20685 | 75289.00 | 2022-12-18 | 21 | 7 | 3 | Actual |
| 29496 | 163.00 | 2023-08-17 | 78 | 3 | 6 | Actual |
| 9204 | 220.00 | 2022-01-15 | 84 | 1 | 4 | Actual |
| 30120 | 33841.82 | 2023-08-17 | 31 | 7 | 12 | Actual |
| 19245 | 13513.45 | 2022-10-17 | 18 | 7 | 8 | Actual |
| 18348 | 63.53 | 2022-09-17 | 67 | 4 | 11 | Actual |
| 22417 | 202.89 | 2023-01-15 | 74 | 4 | 11 | Actual |
| 25520 | 3288.05 | 2023-04-17 | 22 | 7 | 11 | Actual |
| 2012 | 200.00 | 2021-06-17 | 78 | 6 | 7 | Budget |
| 32477 | 4332.91 | 2023-10-17 | 18 | 7 | 13 | Actual |
| 37827 | 76.29 | 2024-03-17 | 76 | 2 | 11 | Actual |
| 35730 | 84.80 | 2024-01-16 | 78 | 2 | 12 | Actual |
| 34369 | 40.12 | 2023-12-18 | 67 | 2 | 11 | Actual |
| 23868 | 43000.00 | 2023-03-17 | 99 | 6 | 5 | Actual |
| 25511 | 7441.32 | 2023-04-17 | 7 | 7 | 11 | Actual |
| 2427 | 30.00 | 2021-07-18 | 84 | 7 | 3 | Budget |
| 25136 | 1069.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 8869 | 380.00 | 2021-12-18 | 77 | 2 | 8 | Budget |
| 7916 | 3118.00 | 2021-12-18 | 57 | 6 | 3 | Actual |
| 32991 | 33566.00 | 2023-11-17 | 33 | 7 | 6 | Actual |
| 15851 | 69.00 | 2022-07-18 | 68 | 3 | 6 | Actual |
| 1349 | 217.00 | 2021-06-17 | 83 | 1 | 4 | Actual |
| 18757 | 133942.00 | 2022-10-17 | 37 | 7 | 4 | Actual |
| 30595 | 262.00 | 2023-09-17 | 80 | 2 | 6 | Actual |
| 18258 | 1839123.25 | 2022-09-17 | 43 | 7 | 8 | Actual |
| 8249 | 2195.00 | 2021-12-18 | 62 | 6 | 5 | Actual |
| 3829 | 20636.00 | 2021-08-17 | 38 | 7 | 5 | Actual |
| 4562 | 70.00 | 2021-09-17 | 68 | 6 | 3 | Actual |
| 4188 | 412.00 | 2021-08-17 | 76 | 1 | 7 | Actual |
| 37215 | 637.00 | 2024-03-17 | 90 | 1 | 4 | Actual |
| 17444 | 10.33 | 2022-08-17 | 76 | 1 | 12 | Actual |
| 923 | 45032.00 | 2021-05-17 | 21 | 7 | 7 | Actual |
| 36718 | 194.38 | 2024-02-16 | 92 | 3 | 11 | Actual |
| 31444 | 45788.00 | 2023-10-17 | 14 | 7 | 3 | Actual |
| 20528 | 6.08 | 2022-11-17 | 68 | 2 | 12 | Actual |
| 34203 | 30173.00 | 2023-12-18 | 28 | 7 | 7 | Actual |
| 23517 | 44.38 | 2023-02-15 | 80 | 1 | 12 | Actual |
| 25871 | 10215.00 | 2023-05-17 | 8 | 7 | 4 | Actual |
| 19049 | 27465.00 | 2022-10-17 | 40 | 7 | 6 | Actual |
| 33430 | 69.91 | 2023-11-17 | 81 | 2 | 12 | Actual |
| 32334 | 1976.33 | 2023-10-17 | 76 | 6 | 12 | Actual |
| 1847 | 1335.00 | 2021-06-17 | 62 | 6 | 6 | Actual |
| 10761 | 100.00 | 2022-02-15 | 66 | 5 | 6 | Budget |
| 22146 | 63388.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 6151 | 100.00 | 2021-10-17 | 74 | 2 | 6 | Budget |
| 48 | 23197.00 | 2021-05-17 | 12 | 2 | 3 | Actual |
| 11694 | 280.00 | 2022-03-17 | 66 | 1 | 6 | Budget |
| 15047 | 180.00 | 2022-06-17 | 68 | 6 | 7 | Actual |
| 39202 | 3278.48 | 2024-04-17 | 62 | 6 | 12 | Actual |
| 3653 | 200.00 | 2021-08-17 | 83 | 6 | 4 | Budget |
| 730 | 200.00 | 2021-05-17 | 67 | 6 | 6 | Budget |
| 29904 | 234.81 | 2023-08-17 | 76 | 3 | 11 | Actual |
| 15930 | 1261.00 | 2022-07-18 | 62 | 6 | 6 | Actual |
| 3582 | 280.00 | 2021-08-17 | 78 | 1 | 4 | Budget |
| 3083 | 216.00 | 2021-07-18 | 89 | 1 | 7 | Actual |
| 19308 | 61.40 | 2022-10-17 | 80 | 2 | 11 | Actual |
| 10714 | 200.00 | 2022-02-15 | 66 | 4 | 6 | Budget |
| 17182 | 1449.59 | 2022-08-17 | 72 | 6 | 8 | Actual |
| 11836 | 200.00 | 2022-03-17 | 65 | 4 | 6 | Budget |
| 10977 | 823.00 | 2022-02-15 | 80 | 6 | 7 | Actual |
| 14496 | 7884.95 | 2022-05-17 | 33 | 7 | 12 | Actual |
| 17828 | 14954.00 | 2022-09-17 | 8 | 7 | 5 | Actual |
| 21300 | 187084.87 | 2022-12-18 | 15 | 7 | 8 | Actual |
| 3381 | 96.00 | 2021-08-17 | 68 | 1 | 3 | Actual |
| 15002 | 99855.00 | 2022-06-17 | 39 | 7 | 6 | Actual |
| 36852 | 442.26 | 2024-02-16 | 80 | 1 | 12 | Actual |
| 37544 | 13.00 | 2024-03-17 | 96 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2021-07-18 | 60 | 5 | 6 | Actual |
| 3324 | 90.00 | 2021-07-18 | 83 | 6 | 8 | Budget |
| 29849 | 375.23 | 2023-08-17 | 76 | 1 | 11 | Actual |
| 17474 | 23.10 | 2022-08-17 | 80 | 2 | 12 | Actual |
| 37797 | 260.34 | 2024-03-17 | 73 | 1 | 11 | Actual |
| 28368 | 103.00 | 2023-07-18 | 78 | 4 | 6 | Actual |
| 13047 | -126.00 | 2022-04-17 | 91 | 5 | 6 | Actual |
| 639 | 380.00 | 2021-05-17 | 77 | 4 | 6 | Budget |
| 13984 | 24008.00 | 2022-05-17 | 24 | 7 | 6 | Actual |
| 29136 | 1733.00 | 2023-08-17 | 80 | 1 | 3 | Actual |
| 35143 | 293.00 | 2024-01-16 | 73 | 3 | 6 | Actual |
| 24407 | 192.25 | 2023-03-17 | 87 | 4 | 11 | Actual |
| 18185 | 385.94 | 2022-09-17 | 81 | 2 | 8 | Actual |
| 35090 | 225.00 | 2024-01-16 | 76 | 1 | 6 | Actual |
| 27325 | 323.00 | 2023-06-17 | 68 | 1 | 7 | Actual |
| 5569 | 100.00 | 2021-09-17 | 83 | 6 | 8 | Budget |
| 533 | 16.00 | 2021-05-17 | 69 | 2 | 6 | Actual |
| 36433 | 134.00 | 2024-02-16 | 69 | 1 | 7 | Actual |
| 26073 | 17.00 | 2023-05-17 | 96 | 3 | 6 | Actual |
| 23536 | 11.40 | 2023-02-15 | 63 | 6 | 12 | Actual |
| 33087 | 39088.00 | 2023-11-17 | 38 | 7 | 7 | Actual |
| 28319 | 29.00 | 2023-07-18 | 84 | 2 | 6 | Actual |
| 38751 | 385.00 | 2024-04-17 | 94 | 1 | 7 | Actual |
| 23450 | 70.97 | 2023-02-15 | 68 | 6 | 11 | Actual |
| 6317 | -77.00 | 2021-10-17 | 91 | 5 | 6 | Actual |
| 14010 | 520.00 | 2022-05-17 | 73 | 1 | 7 | Actual |
| 8055 | 650.00 | 2021-12-18 | 66 | 1 | 4 | Budget |
| 18899 | 109.00 | 2022-10-17 | 81 | 2 | 6 | Actual |
| 14476 | 35000.00 | 2022-05-17 | 99 | 6 | 12 | Actual |
| 19084 | 151137.00 | 2022-10-17 | 56 | 6 | 7 | Actual |
| 7368 | 200.00 | 2021-11-17 | 74 | 4 | 6 | Budget |
| 7126 | 2200.00 | 2021-11-17 | 62 | 6 | 5 | Budget |
| 7840 | 10395.21 | 2021-11-17 | 18 | 7 | 8 | Actual |
| 1054 | 243.51 | 2021-05-17 | 65 | 6 | 8 | Actual |
| 8776 | 9604.00 | 2021-12-18 | 18 | 7 | 7 | Actual |
| 11705 | 100.00 | 2022-03-17 | 74 | 1 | 6 | Budget |
| 7678 | 2300.00 | 2021-11-17 | 62 | 1 | 8 | Budget |
| 24702 | 260196.00 | 2023-04-17 | 29 | 7 | 3 | Actual |
| 1477 | 793.00 | 2021-06-17 | 77 | 1 | 5 | Actual |
| 1519 | 16097.00 | 2021-06-17 | 63 | 6 | 5 | Actual |
| 2872 | 23.00 | 2021-07-18 | 71 | 4 | 6 | Actual |
| 2939 | 51.00 | 2021-07-18 | 84 | 5 | 6 | Actual |
| 27615 | 2133.78 | 2023-06-17 | 61 | 4 | 11 | Actual |
| 28676 | 268122.74 | 2023-07-18 | 35 | 7 | 8 | Actual |
| 14093 | 1924457.00 | 2022-05-17 | 45 | 7 | 7 | Actual |
| 31277 | 69.67 | 2023-09-17 | 85 | 1 | 13 | Actual |
| 32154 | 228.42 | 2023-10-17 | 74 | 3 | 11 | Actual |
| 14405 | 36.93 | 2022-05-17 | 80 | 1 | 12 | Actual |
| 25676 | 475000.00 | 2023-05-16 | 42 | 7 | 12 | Actual |
| 12239 | 84.42 | 2022-03-17 | 84 | 2 | 8 | Actual |
| 20737 | 56.00 | 2022-12-18 | 69 | 1 | 4 | Actual |
| 5474 | 222946.14 | 2021-09-17 | 12 | 2 | 8 | Actual |
| 27429 | 429.88 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2022-04-17 | 60 | 1 | 8 | Actual |
| 38794 | 21683.00 | 2024-04-17 | 8 | 7 | 7 | Actual |
| 13100 | 90.00 | 2022-04-17 | 84 | 6 | 6 | Budget |
| 2113 | 22789.38 | 2021-06-17 | 60 | 2 | 8 | Actual |
| 6378 | 8257.00 | 2021-10-17 | 94 | 6 | 6 | Actual |
| 11138 | 1431.41 | 2022-02-15 | 62 | 6 | 8 | Actual |
| 23746 | 4451.00 | 2023-03-17 | 61 | 6 | 4 | Actual |
| 20280 | 20583.28 | 2022-11-17 | 28 | 7 | 8 | Actual |
| 32634 | 141.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 24663 | 54.00 | 2023-04-17 | 69 | 6 | 3 | Actual |
| 33384 | 164920.73 | 2023-11-17 | 43 | 7 | 11 | Actual |
| 21734 | 3752.00 | 2023-01-15 | 62 | 1 | 4 | Actual |
| 27973 | 630.00 | 2023-07-18 | 66 | 1 | 3 | Actual |
| 16540 | 636.00 | 2022-08-17 | 92 | 1 | 3 | Actual |
| 17106 | 29457.00 | 2022-08-17 | 38 | 7 | 7 | Actual |
| 26272 | 223368.00 | 2023-05-17 | 29 | 7 | 7 | Actual |
| 15592 | 17.00 | 2022-07-18 | 82 | 7 | 3 | Actual |
| 36370 | 1293.00 | 2024-02-16 | 63 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2022-05-17 | 60 | 6 | 11 | Actual |
| 34905 | 1571.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 24518 | 41.19 | 2023-03-17 | 77 | 1 | 12 | Actual |
| 20634 | 666.00 | 2022-12-18 | 92 | 1 | 3 | Actual |
| 30104 | 338693.24 | 2023-08-17 | 4 | 7 | 12 | Actual |
| 689 | 262.00 | 2021-05-17 | 80 | 5 | 6 | Actual |
| 11028 | 16153.00 | 2022-02-15 | 100 | 7 | 7 | Actual |
| 9337 | 480.00 | 2022-01-15 | 81 | 1 | 5 | Budget |
| 13529 | 600.00 | 2022-05-17 | 66 | 6 | 3 | Actual |
| 20333 | 48.63 | 2022-11-17 | 76 | 2 | 11 | Actual |
| 32120 | 156.08 | 2023-10-17 | 65 | 2 | 11 | Actual |
| 31686 | 151.00 | 2023-10-17 | 68 | 1 | 6 | Actual |
| 2227 | 18113.54 | 2021-06-17 | 7 | 7 | 8 | Actual |
| 36803 | -125.83 | 2024-02-16 | 91 | 6 | 11 | Actual |
| 1889 | 178.00 | 2021-06-17 | 90 | 6 | 6 | Actual |
| 18175 | 213.21 | 2022-09-17 | 67 | 2 | 8 | Actual |
| 33018 | 402.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 35085 | 75.00 | 2024-01-16 | 68 | 1 | 6 | Actual |
| 34135 | 918.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 9578 | 100.00 | 2022-01-15 | 84 | 3 | 6 | Budget |
| 1295 | 100.00 | 2021-06-17 | 80 | 7 | 3 | Budget |
| 13538 | 970.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
| 16207 | 24.16 | 2022-07-18 | 69 | 1 | 11 | Actual |
| 19711 | 497.00 | 2022-11-17 | 76 | 1 | 4 | Actual |
| 8717 | 2300.00 | 2021-12-18 | 61 | 6 | 7 | Budget |
| 16747 | 160.00 | 2022-08-17 | 84 | 1 | 5 | Actual |
| 32674 | 257.00 | 2023-11-17 | 89 | 6 | 4 | Actual |
| 6921 | 85.00 | 2021-11-17 | 90 | 7 | 3 | Actual |
| 24575 | 28.42 | 2023-03-17 | 74 | 6 | 12 | Actual |
| 14708 | 36916.00 | 2022-06-17 | 34 | 7 | 4 | Actual |
| 15018 | 642.00 | 2022-06-17 | 76 | 1 | 7 | Actual |
| 26584 | 4549.78 | 2023-05-17 | 8 | 7 | 11 | Actual |
| 10061 | 135.93 | 2022-01-15 | 89 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2022-05-17 | 56 | 6 | 11 | Actual |
| 6390 | 96899.00 | 2021-10-17 | 15 | 7 | 6 | Actual |
| 9036 | 73400.00 | 2022-01-15 | 56 | 6 | 3 | Budget |
| 2894 | 80.00 | 2021-07-18 | 85 | 4 | 6 | Budget |
| 31092 | 517.79 | 2023-09-17 | 77 | 6 | 11 | Actual |
| 38629 | 62.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 12394 | 3655.00 | 2022-04-17 | 53 | 6 | 3 | Actual |
| 29530 | 193.00 | 2023-08-17 | 89 | 4 | 6 | Actual |
| 35477 | 96399.85 | 2024-01-16 | 31 | 7 | 8 | Actual |
| 36041 | 10.00 | 2024-02-16 | 94 | 7 | 3 | Actual |
| 3397 | 550.00 | 2021-08-17 | 80 | 1 | 3 | Budget |
| 26594 | 10199.89 | 2023-05-17 | 24 | 7 | 11 | Actual |
| 930 | 24240.00 | 2021-05-17 | 32 | 7 | 7 | Actual |
| 22403 | -90.73 | 2023-01-15 | 91 | 3 | 11 | Actual |
| 34997 | 654.00 | 2024-01-16 | 76 | 1 | 5 | Actual |
| 19816 | 360.00 | 2022-11-17 | 92 | 1 | 5 | Actual |
| 9775 | 3424.00 | 2022-01-15 | 61 | 1 | 7 | Actual |
| 21956 | 41.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 20455 | 41.19 | 2022-11-17 | 84 | 6 | 11 | Actual |
| 30555 | 1870.00 | 2023-09-17 | 61 | 1 | 6 | Actual |
| 6001 | 28280.00 | 2021-10-17 | 60 | 6 | 5 | Actual |
| 35024 | 549.00 | 2024-01-16 | 66 | 6 | 5 | Actual |
| 784 | 3402.00 | 2021-05-17 | 23 | 7 | 6 | Actual |
| 18663 | 37.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 4790 | 767578.00 | 2021-09-17 | 4 | 7 | 4 | Actual |
| 11896 | 92.00 | 2022-03-17 | 74 | 5 | 6 | Actual |
| 13329 | 485.94 | 2022-04-17 | 92 | 1 | 8 | Actual |
| 6461 | 22000.00 | 2021-10-17 | 52 | 6 | 7 | Budget |
| 4098 | 114.00 | 2021-08-17 | 68 | 6 | 6 | Actual |
| 23187 | 670.79 | 2023-02-15 | 66 | 1 | 8 | Actual |
| 37231 | 928.00 | 2024-03-17 | 66 | 6 | 4 | Actual |
| 5301 | 200.00 | 2021-09-17 | 68 | 1 | 7 | Budget |
| 5515 | 682.91 | 2021-09-17 | 87 | 2 | 8 | Actual |
| 21589 | 1638.02 | 2022-12-18 | 13 | 7 | 12 | Actual |
| 26319 | 511.70 | 2023-05-17 | 66 | 2 | 8 | Actual |
| 30367 | 41929.00 | 2023-09-17 | 100 | 7 | 3 | Actual |
Generated 2024-06-16 15:15:28.773 UTC