[ROOT] dt FactFinance ALL SHUFFLE SKIP 1000
38409 items
NOTE: Only 1000 elements of total 38409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28839 | 479.49 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 38099 | 23209.70 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 29357 | 436.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 1221 | 29.00 | 2021-06-02 | 82 | 6 | 3 | Actual |
| 25252 | 46.54 | 2023-04-02 | 69 | 2 | 8 | Actual |
| 20257 | 191.99 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 34356 | 747.58 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 4025 | 6.00 | 2021-08-02 | 96 | 4 | 6 | Actual |
| 21392 | 149.70 | 2022-12-03 | 81 | 3 | 11 | Actual |
| 23157 | 22678.00 | 2023-01-31 | 7 | 7 | 7 | Actual |
| 2762 | 6600.00 | 2021-07-03 | 60 | 2 | 6 | Budget |
| 6176 | 35.00 | 2021-10-02 | 94 | 2 | 6 | Actual |
| 17860 | 34.00 | 2022-09-02 | 69 | 1 | 6 | Actual |
| 9936 | 200.00 | 2021-12-31 | 78 | 1 | 8 | Budget |
| 14541 | 12056.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 38608 | 716.00 | 2024-04-02 | 92 | 3 | 6 | Actual |
| 38995 | 1283.76 | 2024-04-02 | 61 | 3 | 11 | Actual |
| 39268 | 55.64 | 2024-04-02 | 71 | 1 | 13 | Actual |
| 9734 | 111.00 | 2021-12-31 | 89 | 6 | 6 | Actual |
| 31796 | 124.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 6689 | 480.00 | 2021-10-02 | 80 | 6 | 8 | Budget |
| 29371 | 12028.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 14954 | 91.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 33999 | 41.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 14284 | 113.53 | 2022-05-02 | 76 | 3 | 11 | Actual |
| 36067 | -519.00 | 2024-02-01 | 91 | 1 | 4 | Actual |
| 22969 | 199.00 | 2023-01-31 | 89 | 3 | 6 | Actual |
| 243 | 1500.00 | 2021-05-02 | 57 | 6 | 4 | Budget |
| 9314 | 480.00 | 2021-12-31 | 65 | 1 | 5 | Actual |
| 36666 | 23483.11 | 2024-02-01 | 12 | 2 | 11 | Actual |
| 19598 | 334.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 36849 | 211.40 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 3719 | 380.00 | 2021-08-02 | 76 | 1 | 5 | Budget |
| 35476 | 246937.50 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 39119 | 5255.11 | 2024-04-02 | 18 | 7 | 11 | Actual |
| 34495 | 49.70 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 16634 | 4.00 | 2022-08-02 | 96 | 7 | 3 | Actual |
| 18171 | 3905.70 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 36185 | 977.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 23448 | 186.93 | 2023-01-31 | 66 | 6 | 11 | Actual |
| 13288 | 3600.00 | 2022-04-02 | 61 | 1 | 8 | Budget |
| 34960 | 20795.00 | 2024-01-01 | 7 | 7 | 4 | Actual |
| 25912 | 1041.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 26016 | -271.00 | 2023-05-02 | 91 | 1 | 6 | Actual |
| 20415 | 101.82 | 2022-11-02 | 77 | 5 | 11 | Actual |
| 32515 | 344.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 32409 | 3429.39 | 2023-10-02 | 61 | 2 | 13 | Actual |
| 3254 | 422.30 | 2021-07-03 | 77 | 2 | 8 | Actual |
| 28271 | 1209261.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 20210 | 67.75 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 19609 | 13069.00 | 2022-11-02 | 52 | 6 | 3 | Actual |
| 36178 | 77.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 31611 | 522.00 | 2023-10-02 | 92 | 1 | 5 | Actual |
| 33570 | 264.41 | 2023-11-02 | 67 | 6 | 13 | Actual |
| 37808 | 598.64 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 23104 | 1039.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 33699 | 21397.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 10463 | 650.00 | 2022-01-31 | 87 | 1 | 5 | Budget |
| 10946 | 32800.00 | 2022-01-31 | 60 | 6 | 7 | Budget |
| 22542 | 36.93 | 2022-12-31 | 76 | 6 | 12 | Actual |
| 11358 | 650.00 | 2022-03-02 | 61 | 7 | 3 | Budget |
| 3778 | 2900.00 | 2021-08-02 | 76 | 6 | 5 | Budget |
| 12056 | 247.00 | 2022-03-02 | 90 | 1 | 7 | Actual |
| 24836 | 2559.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 21521 | 208893.54 | 2022-12-03 | 46 | 7 | 11 | Actual |
| 7695 | 531.39 | 2021-11-02 | 76 | 1 | 8 | Actual |
| 14119 | -359.52 | 2022-05-02 | 91 | 1 | 8 | Actual |
| 12818 | 1905.00 | 2022-04-02 | 62 | 1 | 6 | Actual |
| 13022 | 127.00 | 2022-04-02 | 73 | 5 | 6 | Actual |
| 23741 | 29338.00 | 2023-03-02 | 53 | 6 | 4 | Actual |
| 28046 | 8835.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 34650 | 39338.73 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 11904 | 207.00 | 2022-03-02 | 80 | 5 | 6 | Actual |
| 8324 | 435902.00 | 2021-12-03 | 43 | 7 | 5 | Actual |
| 31738 | 277.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 32734 | -342.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
| 27376 | 335.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 7957 | 80.00 | 2021-12-03 | 84 | 6 | 3 | Budget |
| 8696 | 850.00 | 2021-12-03 | 87 | 1 | 7 | Budget |
| 20106 | 448.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
| 3635 | 197.00 | 2021-08-02 | 72 | 6 | 4 | Actual |
| 19686 | 428.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 10323 | 174.00 | 2022-01-31 | 85 | 1 | 4 | Actual |
| 27434 | 534.42 | 2023-06-02 | 90 | 1 | 8 | Actual |
| 17022 | 576.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 21748 | 56.00 | 2022-12-31 | 82 | 1 | 4 | Actual |
| 5213 | 196.00 | 2021-09-02 | 65 | 6 | 6 | Actual |
| 8495 | 379.00 | 2021-12-03 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 16734 | 281.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 777 | 19991.00 | 2021-05-02 | 14 | 7 | 6 | Actual |
| 6157 | 69.00 | 2021-10-02 | 78 | 2 | 6 | Actual |
| 7210 | 1900.00 | 2021-11-02 | 62 | 1 | 6 | Budget |
| 13611 | 4.00 | 2022-05-02 | 96 | 7 | 3 | Actual |
| 12067 | 200.00 | 2022-03-02 | 54 | 6 | 7 | Budget |
| 9495 | 850.00 | 2021-12-31 | 61 | 2 | 6 | Budget |
| 22864 | 379768.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 1062 | 25.32 | 2021-05-02 | 69 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2021-08-02 | 28 | 7 | 8 | Actual |
| 12698 | 200.00 | 2022-04-02 | 78 | 1 | 5 | Budget |
| 18362 | 30.55 | 2022-09-02 | 85 | 4 | 11 | Actual |
| 19556 | 118.85 | 2022-10-02 | 8 | 7 | 12 | Actual |
| 28545 | 15558.00 | 2023-07-03 | 20 | 7 | 7 | Actual |
| 4512 | 280.00 | 2021-09-02 | 76 | 1 | 3 | Budget |
| 30465 | 710.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 23265 | 682.91 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 24234 | 682.91 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 23250 | 205.63 | 2023-01-31 | 68 | 6 | 8 | Actual |
| 1813 | 202.00 | 2021-06-02 | 80 | 5 | 6 | Actual |
| 5050 | -86.00 | 2021-09-02 | 91 | 2 | 6 | Actual |
| 34018 | 175.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 25701 | 1350.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 1760 | 200.00 | 2021-06-02 | 76 | 4 | 6 | Budget |
| 29137 | 1073.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 18879 | 216.00 | 2022-10-02 | 90 | 1 | 6 | Actual |
| 38454 | 215.00 | 2024-04-02 | 84 | 1 | 5 | Actual |
| 31751 | 41.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 22920 | 4822.00 | 2023-01-31 | 60 | 2 | 6 | Actual |
| 7793 | 60.00 | 2021-11-02 | 68 | 6 | 8 | Budget |
| 38051 | 12393.54 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 39366 | 9129.49 | 2024-04-02 | 32 | 7 | 13 | Actual |
| 5612 | 1390055.14 | 2021-09-02 | 43 | 7 | 8 | Actual |
| 15147 | 114.72 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 34570 | 85.87 | 2023-12-03 | 67 | 2 | 12 | Actual |
| 22931 | 41.00 | 2023-01-31 | 76 | 2 | 6 | Actual |
| 21854 | 105578.00 | 2022-12-31 | 56 | 6 | 5 | Actual |
| 27398 | 27155.00 | 2023-06-02 | 28 | 7 | 7 | Actual |
| 36569 | 287.45 | 2024-02-01 | 90 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 39313 | 14620.82 | 2024-04-02 | 52 | 6 | 13 | Actual |
| 9843 | 200.00 | 2021-12-31 | 68 | 6 | 7 | Budget |
| 26276 | 97194.00 | 2023-05-02 | 34 | 7 | 7 | Actual |
| 3473 | 196.00 | 2021-08-02 | 90 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 1732 | 480.00 | 2021-06-02 | 87 | 3 | 6 | Budget |
| 22364 | 86.93 | 2022-12-31 | 76 | 2 | 11 | Actual |
| 29411 | 12838.00 | 2023-08-02 | 22 | 7 | 5 | Actual |
| 5801 | 4.00 | 2021-10-02 | 96 | 7 | 3 | Actual |
| 35228 | 210.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 32023 | 7.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 35773 | -243.92 | 2024-01-01 | 91 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 6672 | 80.00 | 2021-10-02 | 68 | 6 | 8 | Budget |
| 30875 | 510.18 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 20987 | 115.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 13361 | 380.00 | 2022-04-02 | 80 | 2 | 8 | Budget |
| 4390 | 80.00 | 2021-08-02 | 85 | 2 | 8 | Budget |
| 16350 | 25.23 | 2022-07-03 | 71 | 6 | 11 | Actual |
| 32991 | 33566.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 20368 | 17.78 | 2022-11-02 | 85 | 3 | 11 | Actual |
| 16018 | 174640.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
| 38189 | -286.46 | 2024-03-02 | 91 | 6 | 13 | Actual |
| 31531 | 583.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 4709 | 70.00 | 2021-09-02 | 82 | 1 | 4 | Budget |
| 10206 | 222.00 | 2022-01-31 | 97 | 6 | 3 | Actual |
| 12730 | 29300.00 | 2022-04-02 | 60 | 6 | 5 | Budget |
| 4395 | 234.42 | 2021-08-02 | 90 | 2 | 8 | Actual |
| 32216 | 31.61 | 2023-10-02 | 84 | 5 | 11 | Actual |
| 19845 | 117.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 8587 | 100.00 | 2021-12-03 | 68 | 6 | 6 | Budget |
| 34107 | 14978.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 25910 | 825.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 26957 | 309.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 17870 | 113.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 33453 | 239.06 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 7717 | 385.94 | 2021-11-02 | 92 | 1 | 8 | Actual |
| 22195 | 26308.00 | 2022-12-31 | 32 | 7 | 7 | Actual |
| 5757 | 727.00 | 2021-10-02 | 61 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 34747 | 12990.97 | 2023-12-03 | 7 | 7 | 13 | Actual |
| 540 | 90.00 | 2021-05-02 | 76 | 2 | 6 | Budget |
| 38247 | 871.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
| 25928 | 6072.00 | 2023-05-02 | 54 | 6 | 5 | Actual |
| 14023 | 243.00 | 2022-05-02 | 90 | 1 | 7 | Actual |
| 2256 | 2178.00 | 2021-07-03 | 61 | 1 | 3 | Actual |
| 20480 | 6815.78 | 2022-11-02 | 24 | 7 | 11 | Actual |
| 37170 | 90.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 22510 | 18.84 | 2022-12-31 | 77 | 1 | 12 | Actual |
| 13553 | 1281.00 | 2022-05-02 | 97 | 6 | 3 | Actual |
| 9549 | 280.00 | 2021-12-31 | 65 | 3 | 6 | Budget |
| 17437 | 9.27 | 2022-08-02 | 66 | 1 | 12 | Actual |
| 11023 | 23367.00 | 2022-01-31 | 38 | 7 | 7 | Actual |
| 3555 | 3.00 | 2021-08-02 | 96 | 7 | 3 | Actual |
| 14137 | 172.30 | 2022-05-02 | 78 | 2 | 8 | Actual |
| 6171 | 200.00 | 2021-10-02 | 87 | 2 | 6 | Budget |
| 9897 | 15391.00 | 2021-12-31 | 28 | 7 | 7 | Actual |
| 32958 | 568.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 36985 | 3146.92 | 2024-02-01 | 61 | 2 | 13 | Actual |
| 24026 | 133.00 | 2023-03-02 | 89 | 5 | 6 | Actual |
| 27230 | 1050.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 38474 | 468.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 35398 | 5407.24 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 24181 | 53485.00 | 2023-03-02 | 39 | 7 | 7 | Actual |
| 26598 | 11559.49 | 2023-05-02 | 32 | 7 | 11 | Actual |
| 36115 | 19756.00 | 2024-02-01 | 18 | 7 | 4 | Actual |
| 9835 | 15956.00 | 2021-12-31 | 63 | 6 | 7 | Actual |
| 31494 | 88274.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 27020 | 49866.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 35618 | 76.29 | 2024-01-01 | 87 | 5 | 11 | Actual |
| 13247 | 154.00 | 2022-04-02 | 89 | 6 | 7 | Actual |
| 29376 | 48.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 36840 | 1293.34 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 27192 | 409.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 36433 | 134.00 | 2024-02-01 | 69 | 1 | 7 | Actual |
| 19800 | 107.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 28311 | 134.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 12230 | 458.67 | 2022-03-02 | 80 | 2 | 8 | Actual |
| 17475 | 14.59 | 2022-08-02 | 81 | 2 | 12 | Actual |
| 2449 | 380.00 | 2021-07-03 | 67 | 1 | 4 | Budget |
| 27929 | 243.36 | 2023-06-02 | 83 | 6 | 13 | Actual |
| 13773 | 765093.00 | 2022-05-02 | 6 | 7 | 5 | Actual |
| 20096 | 1166.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 18630 | 30739.00 | 2022-10-02 | 24 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-01-31 | 87 | 7 | 3 | Budget |
| 29348 | 315.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 23045 | 333.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
| 22321 | 30975.90 | 2022-12-31 | 40 | 7 | 8 | Actual |
| 12794 | 7738.00 | 2022-04-02 | 20 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2022-03-02 | 38 | 7 | 5 | Actual |
| 23516 | 12.46 | 2023-01-31 | 78 | 1 | 12 | Actual |
| 12965 | 200.00 | 2022-04-02 | 66 | 4 | 6 | Budget |
| 23398 | 65.65 | 2023-01-31 | 78 | 4 | 11 | Actual |
| 19930 | 30.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 120 | 43720.00 | 2021-05-02 | 19 | 7 | 3 | Actual |
| 16771 | 78.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
| 3356 | 138627.91 | 2021-07-03 | 29 | 7 | 8 | Actual |
| 1714 | 263.00 | 2021-06-02 | 76 | 3 | 6 | Actual |
| 37497 | 153.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 16101 | 298.06 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 30605 | 276.00 | 2023-09-02 | 92 | 2 | 6 | Actual |
| 27163 | 223.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 10122 | 550.00 | 2022-01-31 | 77 | 1 | 3 | Budget |
| 25067 | 1876.00 | 2023-04-02 | 62 | 6 | 6 | Actual |
| 298 | 123900.00 | 2021-05-02 | 101 | 6 | 4 | Budget |
| 18360 | 37.99 | 2022-09-02 | 83 | 4 | 11 | Actual |
| 18778 | 638.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 22012 | 214.00 | 2022-12-31 | 81 | 4 | 6 | Actual |
| 5321 | 200.00 | 2021-09-02 | 83 | 1 | 7 | Budget |
| 32505 | 140.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 16046 | 396.00 | 2022-07-03 | 92 | 6 | 7 | Actual |
| 35833 | 2.00 | 2024-01-01 | 96 | 1 | 13 | Actual |
| 15452 | 6.00 | 2022-06-02 | 96 | 6 | 12 | Actual |
| 34486 | 69.91 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 34253 | 126.84 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 13431 | 80.00 | 2022-04-02 | 85 | 6 | 8 | Budget |
| 36001 | 8835.00 | 2024-02-01 | 23 | 7 | 3 | Actual |
| 16735 | 215.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 13879 | 249.00 | 2022-05-02 | 90 | 3 | 6 | Actual |
| 35399 | 3154.17 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 13039 | 68.00 | 2022-04-02 | 84 | 5 | 6 | Actual |
| 25679 | 34059.60 | 2023-05-01 | 92 | 7 | 12 | Actual |
| 18666 | 61.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 15312 | 200.76 | 2022-06-02 | 74 | 4 | 11 | Actual |
| 12072 | 31556.00 | 2022-03-02 | 60 | 6 | 7 | Actual |
| 39355 | 102104.91 | 2024-04-02 | 15 | 7 | 13 | Actual |
| 5957 | 72.00 | 2021-10-02 | 71 | 1 | 5 | Actual |
| 16875 | 1086060.00 | 2022-08-02 | 10 | 3 | 6 | Actual |
| 27034 | 869.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 39398 | 32129.10 | 2024-05-01 | 92 | 7 | 11 | Actual |
| 16419 | 8.21 | 2022-07-03 | 84 | 1 | 12 | Actual |
| 26559 | 27.36 | 2023-05-02 | 72 | 6 | 11 | Actual |
| 12896 | 40.00 | 2022-04-02 | 84 | 2 | 6 | Budget |
| 1364 | 22000.00 | 2021-06-02 | 52 | 6 | 4 | Budget |
| 10013 | 172896.73 | 2021-12-31 | 56 | 6 | 8 | Actual |
| 750 | 302.00 | 2021-05-02 | 81 | 6 | 6 | Actual |
| 3641 | 2500.00 | 2021-08-02 | 76 | 6 | 4 | Budget |
| 33165 | 448.06 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 39218 | 61.40 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 30059 | 20.97 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 10545 | 2916.00 | 2022-01-31 | 23 | 7 | 5 | Actual |
| 1020 | 280.00 | 2021-05-02 | 81 | 2 | 8 | Budget |
| 16973 | 724.00 | 2022-08-02 | 76 | 6 | 6 | Actual |
| 18437 | 5188.09 | 2022-09-02 | 8 | 7 | 11 | Actual |
| 33767 | 633.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
| 25816 | 316.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 35642 | 927.37 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 27042 | 636.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 23810 | 216.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 24831 | -376958.00 | 2023-04-02 | 43 | 7 | 4 | Actual |
| 18908 | 158.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
| 24760 | 189.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 25972 | 14076.00 | 2023-05-02 | 20 | 7 | 5 | Actual |
| 2077 | 231.39 | 2021-06-02 | 68 | 1 | 8 | Actual |
| 3051 | 550.00 | 2021-07-03 | 66 | 1 | 7 | Budget |
| 4906 | 194.00 | 2021-09-02 | 78 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2021-12-03 | 62 | 4 | 6 | Actual |
| 32931 | 208.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 12971 | 23.00 | 2022-04-02 | 69 | 4 | 6 | Actual |
| 24 | 535.00 | 2021-05-02 | 77 | 1 | 3 | Actual |
| 12383 | 495.00 | 2022-04-02 | 87 | 1 | 3 | Actual |
| 1891 | 237.00 | 2021-06-02 | 92 | 6 | 6 | Actual |
| 33088 | 82401.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 23823 | 162.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 16053 | 1398107.00 | 2022-07-03 | 6 | 7 | 7 | Actual |
| 27602 | 350.77 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 22897 | 213.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 14067 | 758886.00 | 2022-05-02 | 6 | 7 | 7 | Actual |
| 24433 | 10.33 | 2023-03-02 | 85 | 5 | 11 | Actual |
| 33455 | 51.82 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 9775 | 3424.00 | 2021-12-31 | 61 | 1 | 7 | Actual |
| 2815 | 1700.00 | 2021-07-03 | 62 | 3 | 6 | Budget |
| 36529 | 708.67 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 21934 | 64.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
| 24813 | 14268.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
| 12002 | 98681.00 | 2022-03-02 | 31 | 7 | 6 | Actual |
| 8684 | 950.00 | 2021-12-03 | 80 | 1 | 7 | Budget |
| 219 | 650.00 | 2021-05-02 | 81 | 1 | 4 | Actual |
| 19655 | 80376.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 24361 | 891.20 | 2023-03-02 | 61 | 3 | 11 | Actual |
| 2763 | 550.00 | 2021-07-03 | 61 | 2 | 6 | Budget |
| 17029 | 325.00 | 2022-08-02 | 74 | 1 | 7 | Actual |
| 31159 | 102.89 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 39245 | 10105.20 | 2024-04-02 | 24 | 7 | 12 | Actual |
| 706 | 145.00 | 2021-05-02 | 92 | 5 | 6 | Actual |
| 29753 | 57.14 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 572 | 2042.00 | 2021-05-02 | 62 | 3 | 6 | Actual |
| 10803 | 70000.00 | 2022-01-31 | 56 | 6 | 6 | Budget |
| 36405 | 17287.00 | 2024-02-01 | 18 | 7 | 6 | Actual |
| 5097 | 148.00 | 2021-09-02 | 89 | 3 | 6 | Actual |
| 30371 | 817.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 8822 | 200.00 | 2021-12-03 | 78 | 1 | 8 | Budget |
| 20158 | 10817.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 18255 | 33209.28 | 2022-09-02 | 38 | 7 | 8 | Actual |
| 17644 | 141.00 | 2022-09-02 | 66 | 7 | 3 | Actual |
| 8640 | 3402.00 | 2021-12-03 | 23 | 7 | 6 | Actual |
| 6043 | 650.00 | 2021-10-02 | 87 | 6 | 5 | Budget |
| 31229 | 236001.97 | 2023-09-02 | 101 | 6 | 12 | Actual |
| 2371 | 13720.00 | 2021-07-03 | 18 | 7 | 3 | Actual |
| 6141 | 62.00 | 2021-10-02 | 67 | 2 | 6 | Actual |
| 2903 | 6.00 | 2021-07-03 | 96 | 4 | 6 | Actual |
| 21537 | 43.31 | 2022-12-03 | 80 | 1 | 12 | Actual |
| 2592 | 90.00 | 2021-07-03 | 71 | 1 | 5 | Budget |
| 28427 | 117.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 15029 | 392.00 | 2022-06-02 | 90 | 1 | 7 | Actual |
| 16069 | 29778.00 | 2022-07-03 | 32 | 7 | 7 | Actual |
| 26301 | 2382.94 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 4020 | 137.00 | 2021-08-02 | 89 | 4 | 6 | Actual |
| 15354 | 67.78 | 2022-06-02 | 84 | 6 | 11 | Actual |
| 29126 | 1078.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
| 34292 | 982.92 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 8244 | 29200.00 | 2021-12-03 | 60 | 6 | 5 | Budget |
| 38209 | 7150.51 | 2024-03-02 | 28 | 7 | 13 | Actual |
| 26679 | 27575.74 | 2023-05-02 | 15 | 7 | 12 | Actual |
| 35329 | 254.00 | 2024-01-01 | 84 | 6 | 7 | Actual |
| 33416 | 438.00 | 2023-11-02 | 61 | 2 | 12 | Actual |
| 8821 | 1011.71 | 2021-12-03 | 77 | 1 | 8 | Actual |
| 30857 | 613.21 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 23084 | 27616.00 | 2023-01-31 | 38 | 7 | 6 | Actual |
| 24365 | 42.25 | 2023-03-02 | 67 | 3 | 11 | Actual |
| 26991 | 204.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 38155 | 632.84 | 2024-03-02 | 87 | 2 | 13 | Actual |
| 15731 | 4514.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
| 19305 | 25.23 | 2022-10-02 | 76 | 2 | 11 | Actual |
| 3064 | 505.00 | 2021-07-03 | 76 | 1 | 7 | Actual |
| 947 | 3840.55 | 2021-05-02 | 62 | 1 | 8 | Actual |
| 20724 | 67.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 18238 | 138432.45 | 2022-09-02 | 14 | 7 | 8 | Actual |
| 4274 | 29500.00 | 2021-08-02 | 99 | 6 | 7 | Actual |
| 16146 | 255.63 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 5947 | 2200.00 | 2021-10-02 | 62 | 1 | 5 | Budget |
| 15519 | 4338.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 35897 | 542169.25 | 2024-01-01 | 4 | 7 | 13 | Actual |
| 13492 | 8283.00 | 2022-05-02 | 61 | 1 | 3 | Actual |
| 21427 | -112.00 | 2022-12-03 | 91 | 4 | 11 | Actual |
| 19286 | 335.87 | 2022-10-02 | 87 | 1 | 11 | Actual |
| 14414 | -85.41 | 2022-05-02 | 91 | 1 | 12 | Actual |
| 2713 | 19292.00 | 2021-07-03 | 60 | 1 | 6 | Actual |
| 25209 | 107276.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 22691 | 190.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 3432 | 850.00 | 2021-08-02 | 62 | 6 | 3 | Budget |
| 34593 | 9193.48 | 2023-12-03 | 53 | 6 | 12 | Actual |
| 33485 | 62513.63 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 7253 | 11336.00 | 2021-11-02 | 60 | 2 | 6 | Actual |
| 8864 | 254.12 | 2021-12-03 | 74 | 2 | 8 | Actual |
| 22090 | 26055.00 | 2022-12-31 | 14 | 7 | 6 | Actual |
| 33608 | 7231.21 | 2023-11-02 | 24 | 7 | 13 | Actual |
| 38967 | 15727.65 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 20964 | 96.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 22263 | 189837.95 | 2022-12-31 | 56 | 6 | 8 | Actual |
| 37844 | 1924.20 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 13234 | 786.00 | 2022-04-02 | 80 | 6 | 7 | Actual |
| 8122 | 759.00 | 2021-12-03 | 72 | 6 | 4 | Actual |
| 16052 | 1679409.00 | 2022-07-03 | 4 | 7 | 7 | Actual |
| 17190 | 52.60 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 28862 | 71542.52 | 2023-07-03 | 14 | 7 | 11 | Actual |
| 5789 | 42.00 | 2021-10-02 | 83 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2022-12-03 | 61 | 1 | 11 | Actual |
| 25326 | 29722.85 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 14062 | 9.00 | 2022-05-02 | 96 | 6 | 7 | Actual |
| 33360 | 558367.55 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 8042 | -65.00 | 2021-12-03 | 91 | 7 | 3 | Actual |
| 37762 | 41656.40 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 37217 | 849.00 | 2024-03-02 | 92 | 1 | 4 | Actual |
| 23142 | 257.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 18738 | 12575.00 | 2022-10-02 | 7 | 7 | 4 | Actual |
| 10381 | 116.00 | 2022-01-31 | 84 | 6 | 4 | Actual |
| 37760 | 904039.14 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 5233 | 372.00 | 2021-09-02 | 77 | 6 | 6 | Actual |
| 16009 | 327.00 | 2022-07-03 | 90 | 1 | 7 | Actual |
| 18967 | 72.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 6098 | 60.00 | 2021-10-02 | 71 | 1 | 6 | Budget |
| 38431 | 69666.00 | 2024-04-02 | 39 | 7 | 4 | Actual |
| 380 | -250.00 | 2021-05-02 | 53 | 6 | 5 | Budget |
| 20901 | 15622.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 30394 | 19.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 16603 | 45151.00 | 2022-08-02 | 38 | 7 | 3 | Actual |
| 8462 | 112.00 | 2021-12-03 | 85 | 3 | 6 | Actual |
| 10422 | 304242.00 | 2022-01-31 | 46 | 7 | 4 | Actual |
| 18989 | 4.00 | 2022-10-02 | 96 | 5 | 6 | Actual |
| 5367 | 173.00 | 2021-09-02 | 74 | 6 | 7 | Actual |
| 27214 | 203.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 35264 | 163303.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 20022 | 7364.00 | 2022-11-02 | 57 | 6 | 6 | Actual |
| 16308 | 4.00 | 2022-07-03 | 96 | 4 | 11 | Actual |
| 30711 | 90.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 7383 | 93.00 | 2021-11-02 | 83 | 4 | 6 | Actual |
| 19809 | 163.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 30550 | 31223.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 13475 | 16875.00 | 2022-05-01 | 93 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2023-09-02 | 60 | 6 | 11 | Actual |
| 15393 | 6382.79 | 2022-06-02 | 100 | 7 | 11 | Actual |
| 11123 | 4.00 | 2022-01-31 | 96 | 2 | 8 | Actual |
| 27313 | 42062.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
| 33377 | 9896.69 | 2023-11-02 | 33 | 7 | 11 | Actual |
| 34799 | 22.00 | 2024-01-01 | 96 | 1 | 3 | Actual |
| 34235 | 410.18 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 22103 | 25454.00 | 2022-12-31 | 33 | 7 | 6 | Actual |
| 28110 | 434.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 11687 | 2886.00 | 2022-03-02 | 61 | 1 | 6 | Actual |
| 33812 | 95374.00 | 2023-12-03 | 13 | 7 | 4 | Actual |
| 26233 | 94.00 | 2023-05-02 | 69 | 6 | 7 | Actual |
| 4939 | 26232.00 | 2021-09-02 | 19 | 7 | 5 | Actual |
| 3281 | 11236.14 | 2021-07-03 | 53 | 6 | 8 | Actual |
| 31697 | 124.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 7594 | 2611.00 | 2021-11-02 | 62 | 6 | 7 | Actual |
| 7730 | 200.00 | 2021-11-02 | 66 | 2 | 8 | Budget |
| 33118 | 438.97 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 24769 | 27627.00 | 2023-04-02 | 12 | 2 | 4 | Actual |
| 12233 | 200.00 | 2022-03-02 | 81 | 2 | 8 | Budget |
| 35294 | 307.00 | 2024-01-01 | 84 | 1 | 7 | Actual |
| 10880 | 18275.00 | 2022-01-31 | 33 | 7 | 6 | Actual |
| 6318 | 128.00 | 2021-10-02 | 92 | 5 | 6 | Actual |
| 8680 | 850.00 | 2021-12-03 | 77 | 1 | 7 | Budget |
| 6122 | 410.00 | 2021-10-02 | 87 | 1 | 6 | Actual |
| 10762 | 60.00 | 2022-01-31 | 67 | 5 | 6 | Budget |
| 17704 | 474.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 20870 | 203.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 30386 | 326.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 11335 | 13720.00 | 2022-03-02 | 18 | 7 | 3 | Actual |
| 28533 | 2228.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 3447 | 259.00 | 2021-08-02 | 72 | 6 | 3 | Actual |
| 12660 | 47917.00 | 2022-04-02 | 31 | 7 | 4 | Actual |
| 2523 | 200.00 | 2021-07-03 | 78 | 6 | 4 | Budget |
| 25844 | 42.00 | 2023-05-02 | 69 | 6 | 4 | Actual |
| 28664 | 59618.86 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 32457 | 41.60 | 2023-10-02 | 82 | 6 | 13 | Actual |
| 11042 | 200.00 | 2022-01-31 | 68 | 1 | 8 | Budget |
| 25474 | 5020.00 | 2023-04-02 | 53 | 6 | 11 | Actual |
| 33532 | 3.00 | 2023-11-02 | 96 | 1 | 13 | Actual |
| 20323 | 712.47 | 2022-11-02 | 61 | 2 | 11 | Actual |
| 24315 | 209.27 | 2023-03-02 | 74 | 1 | 11 | Actual |
| 20268 | 40191.22 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 7285 | 20.00 | 2021-11-02 | 82 | 2 | 6 | Budget |
| 9522 | 139.00 | 2021-12-31 | 81 | 2 | 6 | Actual |
| 966 | 1123.83 | 2021-05-02 | 77 | 1 | 8 | Actual |
| 30278 | 309.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 16715 | 21055.00 | 2022-08-02 | 28 | 7 | 4 | Actual |
| 22556 | 6.00 | 2022-12-31 | 96 | 6 | 12 | Actual |
| 23080 | 23030.00 | 2023-01-31 | 33 | 7 | 6 | Actual |
| 37587 | 752.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 24630 | 175.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 9494 | 10100.00 | 2021-12-31 | 60 | 2 | 6 | Budget |
| 18285 | 241.19 | 2022-09-02 | 92 | 1 | 11 | Actual |
| 16128 | 682.91 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 20163 | 47917.00 | 2022-11-02 | 31 | 7 | 7 | Actual |
| 9059 | 200.00 | 2021-12-31 | 72 | 6 | 3 | Budget |
| 2435 | 123.00 | 2021-07-03 | 92 | 7 | 3 | Actual |
| 21158 | 823.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 22576 | 22312.88 | 2022-12-31 | 31 | 7 | 12 | Actual |
| 17061 | 83.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2022-04-02 | 60 | 2 | 8 | Budget |
| 29638 | 438.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 16745 | 53.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 21087 | 65039.00 | 2022-12-03 | 15 | 7 | 6 | Actual |
| 30320 | 24696.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 13547 | 212.00 | 2022-05-02 | 89 | 6 | 3 | Actual |
| 2412 | 60.00 | 2021-07-03 | 76 | 7 | 3 | Budget |
| 15376 | 65296.66 | 2022-06-02 | 21 | 7 | 11 | Actual |
| 3013 | 165931.00 | 2021-07-03 | 101 | 6 | 6 | Actual |
| 13073 | 100.00 | 2022-04-02 | 67 | 6 | 6 | Budget |
| 34604 | 153.95 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 7619 | 220.00 | 2021-11-02 | 78 | 6 | 7 | Actual |
| 29146 | 960.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 29824 | 29092.53 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 10951 | 2000.00 | 2022-01-31 | 62 | 6 | 7 | Budget |
| 28526 | 990.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 36941 | 1861.43 | 2024-02-01 | 23 | 7 | 12 | Actual |
| 37065 | 28289.50 | 2024-02-01 | 35 | 7 | 13 | Actual |
| 5148 | 43.00 | 2021-09-02 | 94 | 4 | 6 | Actual |
| 18404 | 996.52 | 2022-09-02 | 62 | 6 | 11 | Actual |
| 979 | 200.00 | 2021-05-02 | 84 | 1 | 8 | Budget |
| 36211 | 65438.00 | 2024-02-01 | 21 | 7 | 5 | Actual |
| 38853 | 182.90 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 11670 | 15382.00 | 2022-03-02 | 24 | 7 | 5 | Actual |
| 3885 | 850.00 | 2021-08-02 | 61 | 2 | 6 | Budget |
| 31860 | 14681.00 | 2023-10-02 | 22 | 7 | 6 | Actual |
| 32275 | 8671.13 | 2023-10-02 | 28 | 7 | 11 | Actual |
| 24307 | 1616.75 | 2023-03-02 | 62 | 1 | 11 | Actual |
| 5661 | 11.00 | 2021-10-02 | 96 | 1 | 3 | Actual |
| 19572 | 427.36 | 2022-10-02 | 34 | 7 | 12 | Actual |
| 29977 | -156.68 | 2023-08-02 | 91 | 6 | 11 | Actual |
| 27784 | -26.90 | 2023-06-02 | 91 | 2 | 12 | Actual |
| 2882 | 100.00 | 2021-07-03 | 78 | 4 | 6 | Budget |
| 16438 | 44.38 | 2022-07-03 | 74 | 2 | 12 | Actual |
| 6972 | 96.00 | 2021-11-02 | 94 | 1 | 4 | Actual |
| 32560 | 522.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2021-08-02 | 60 | 7 | 3 | Budget |
| 24097 | 588.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 17105 | 97615.00 | 2022-08-02 | 37 | 7 | 7 | Actual |
| 25319 | 80081.36 | 2023-04-02 | 21 | 7 | 8 | Actual |
| 27825 | 339510.28 | 2023-06-02 | 6 | 7 | 12 | Actual |
| 1329 | 97.00 | 2021-06-02 | 69 | 1 | 4 | Actual |
| 19513 | 19.91 | 2022-10-02 | 87 | 2 | 12 | Actual |
| 9985 | 232.90 | 2021-12-31 | 78 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2021-07-03 | 60 | 6 | 6 | Budget |
| 16983 | 205.00 | 2022-08-02 | 89 | 6 | 6 | Actual |
| 18241 | 43057.94 | 2022-09-02 | 19 | 7 | 8 | Actual |
| 26341 | 7.00 | 2023-05-02 | 96 | 2 | 8 | Actual |
| 5164 | 17.00 | 2021-09-02 | 69 | 5 | 6 | Actual |
| 29512 | 223.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 10015 | 15257.43 | 2021-12-31 | 57 | 6 | 8 | Actual |
| 3277 | 3.00 | 2021-07-03 | 96 | 2 | 8 | Actual |
| 15984 | 3285908.00 | 2022-07-03 | 43 | 7 | 6 | Actual |
| 4157 | 24667.00 | 2021-08-02 | 34 | 7 | 6 | Actual |
| 16059 | 12485.00 | 2022-07-03 | 18 | 7 | 7 | Actual |
| 15009 | 7952.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 22320 | 62652.25 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 5061 | 1300.00 | 2021-09-02 | 62 | 3 | 6 | Budget |
| 17176 | 432.91 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 36313 | 364.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 19149 | 1134.44 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 15990 | 564.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 9698 | 196.00 | 2021-12-31 | 65 | 6 | 6 | Actual |
| 38652 | 21.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 20968 | 1362743.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 6795 | 1400.00 | 2021-11-02 | 57 | 6 | 3 | Budget |
| 4729 | 7.00 | 2021-09-02 | 54 | 6 | 4 | Actual |
| 12681 | 480.00 | 2022-04-02 | 66 | 1 | 5 | Budget |
| 22816 | 504.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 16262 | 8.21 | 2022-07-03 | 69 | 3 | 11 | Actual |
| 24979 | 2.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
| 12813 | 23202.00 | 2022-04-02 | 60 | 1 | 6 | Actual |
| 19922 | 130.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 17700 | 33933.00 | 2022-09-02 | 60 | 6 | 4 | Actual |
| 28430 | 32.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 37502 | 20.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 16663 | 100949.00 | 2022-08-02 | 12 | 2 | 4 | Actual |
| 35147 | 151.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 8697 | 151.00 | 2021-12-03 | 89 | 1 | 7 | Actual |
| 38128 | 474.94 | 2024-03-02 | 87 | 1 | 13 | Actual |
| 13589 | 225.00 | 2022-05-02 | 66 | 7 | 3 | Actual |
| 5911 | 63000.00 | 2021-10-02 | 99 | 6 | 4 | Actual |
| 19113 | 84116.00 | 2022-10-02 | 94 | 6 | 7 | Actual |
| 14012 | 550.00 | 2022-05-02 | 76 | 1 | 7 | Actual |
| 9538 | 31.00 | 2021-12-31 | 94 | 2 | 6 | Actual |
| 26660 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
| 11775 | 144.00 | 2022-03-02 | 90 | 2 | 6 | Actual |
| 36565 | 191.99 | 2024-02-01 | 84 | 2 | 8 | Actual |
| 371 | 144.00 | 2021-05-02 | 89 | 1 | 5 | Actual |
| 29805 | 58967.33 | 2023-08-02 | 94 | 6 | 8 | Actual |
| 10214 | 48649.00 | 2022-01-31 | 13 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2024-02-01 | 60 | 3 | 6 | Actual |
| 6902 | 126.00 | 2021-11-02 | 77 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 6150 | 109.00 | 2021-10-02 | 74 | 2 | 6 | Actual |
| 11810 | 550.00 | 2022-03-02 | 80 | 3 | 6 | Budget |
| 29468 | 48.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 33995 | 536.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 12234 | 28.35 | 2022-03-02 | 82 | 2 | 8 | Actual |
| 5546 | 91.99 | 2021-09-02 | 68 | 6 | 8 | Actual |
| 3508 | 12864.00 | 2021-08-02 | 46 | 7 | 3 | Actual |
| 26733 | 352.14 | 2023-05-02 | 66 | 2 | 13 | Actual |
| 4513 | 272.00 | 2021-09-02 | 76 | 1 | 3 | Actual |
| 35022 | 5399.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 21190 | 40451.00 | 2022-12-03 | 31 | 7 | 7 | Actual |
| 36097 | 227.00 | 2024-02-01 | 85 | 6 | 4 | Actual |
| 13566 | 81188.00 | 2022-05-02 | 21 | 7 | 3 | Actual |
| 16386 | 6954.08 | 2022-07-03 | 24 | 7 | 11 | Actual |
| 36157 | 298.00 | 2024-02-01 | 89 | 1 | 5 | Actual |
| 24989 | 22.00 | 2023-04-02 | 69 | 3 | 6 | Actual |
| 34181 | 277.00 | 2023-12-03 | 90 | 6 | 7 | Actual |
| 30227 | 4332.91 | 2023-08-02 | 18 | 7 | 13 | Actual |
| 22684 | 196.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
| 13216 | 100.00 | 2022-04-02 | 68 | 6 | 7 | Budget |
| 34683 | 56037.38 | 2023-12-03 | 12 | 2 | 13 | Actual |
| 33495 | 32805.63 | 2023-11-02 | 31 | 7 | 12 | Actual |
| 11760 | 200.00 | 2022-03-02 | 80 | 2 | 6 | Budget |
| 32109 | 598.64 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 32829 | 15.00 | 2023-11-02 | 96 | 1 | 6 | Actual |
| 5997 | 126471.00 | 2021-10-02 | 56 | 6 | 5 | Actual |
| 12293 | 280.00 | 2022-03-02 | 81 | 6 | 8 | Budget |
| 30810 | 480.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
| 6034 | 480.00 | 2021-10-02 | 81 | 6 | 5 | Budget |
| 26493 | 140.12 | 2023-05-02 | 65 | 4 | 11 | Actual |
| 5899 | 100.00 | 2021-10-02 | 84 | 6 | 4 | Budget |
| 1276 | 80.00 | 2021-06-02 | 66 | 7 | 3 | Budget |
| 11530 | 17764.00 | 2022-03-02 | 28 | 7 | 4 | Actual |
| 38561 | 74.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 8006 | 75.00 | 2021-12-03 | 65 | 7 | 3 | Actual |
| 18452 | 6853.01 | 2022-09-02 | 33 | 7 | 11 | Actual |
| 8269 | 3420.00 | 2021-12-03 | 76 | 6 | 5 | Actual |
| 12514 | 14.00 | 2022-04-02 | 82 | 7 | 3 | Actual |
| 12502 | 80.00 | 2022-04-02 | 74 | 7 | 3 | Budget |
| 8029 | 93.00 | 2021-12-03 | 81 | 7 | 3 | Actual |
| 2398 | 111.00 | 2021-07-03 | 65 | 7 | 3 | Actual |
| 30166 | 50.38 | 2023-08-02 | 69 | 2 | 13 | Actual |
| 9483 | 112.00 | 2021-12-31 | 85 | 1 | 6 | Actual |
| 12322 | 10395.21 | 2022-03-02 | 18 | 7 | 8 | Actual |
| 5451 | 750.00 | 2021-09-02 | 77 | 1 | 8 | Budget |
| 13479 | 1562.20 | 2022-05-01 | 85 | 7 | 5 | Actual |
| 22958 | 202.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
| 21784 | 85.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
| 31420 | 2615.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 23015 | 180.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
| 2082 | 300.00 | 2021-06-02 | 73 | 1 | 8 | Budget |
| 14473 | 217.78 | 2022-05-02 | 92 | 6 | 12 | Actual |
| 33723 | 44.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 30715 | 190.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 33737 | 126.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 32507 | 819.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 1146 | 50.00 | 2021-06-02 | 71 | 1 | 3 | Actual |
| 6225 | 92.00 | 2021-10-02 | 94 | 3 | 6 | Actual |
| 31028 | 200.76 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 10491 | 273.00 | 2022-01-31 | 67 | 6 | 5 | Actual |
| 20666 | 191.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 15805 | 279.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 29078 | 195.99 | 2023-07-03 | 78 | 6 | 13 | Actual |
| 19885 | 21700.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 24526 | 39.06 | 2023-03-02 | 87 | 1 | 12 | Actual |
| 34736 | 632.84 | 2023-12-03 | 87 | 6 | 13 | Actual |
| 8363 | 100.00 | 2021-12-03 | 84 | 1 | 6 | Budget |
| 17670 | 5340.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
| 16692 | 158.00 | 2022-08-02 | 89 | 6 | 4 | Actual |
| 21628 | 891.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 17693 | 257.00 | 2022-09-02 | 94 | 1 | 4 | Actual |
| 14630 | 203.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
| 10801 | 5000.00 | 2022-01-31 | 53 | 6 | 6 | Budget |
| 4494 | 2046.00 | 2021-09-02 | 61 | 1 | 3 | Actual |
| 23972 | 93.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 37186 | 103.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
| 26617 | 3.95 | 2023-05-02 | 69 | 1 | 12 | Actual |
| 19315 | 25.23 | 2022-10-02 | 89 | 2 | 11 | Actual |
| 20802 | 14268.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
| 28261 | 224394.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 37122 | 1287.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 20779 | 669.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 24375 | 102.89 | 2023-03-02 | 81 | 3 | 11 | Actual |
| 38550 | 224.00 | 2024-04-02 | 89 | 1 | 6 | Actual |
| 5328 | 750.00 | 2021-09-02 | 87 | 1 | 7 | Budget |
| 18570 | 380.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 1661 | 66.00 | 2021-06-02 | 73 | 2 | 6 | Actual |
| 12030 | 100.00 | 2022-03-02 | 71 | 1 | 7 | Budget |
| 31973 | 1273.83 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 13520 | 30542.00 | 2022-05-02 | 53 | 6 | 3 | Actual |
| 11351 | 55708.00 | 2022-03-02 | 39 | 7 | 3 | Actual |
| 6265 | 91.00 | 2021-10-02 | 85 | 4 | 6 | Actual |
| 14754 | 318.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 29650 | 382.00 | 2023-08-02 | 94 | 1 | 7 | Actual |
| 9475 | 380.00 | 2021-12-31 | 81 | 1 | 6 | Budget |
| 31413 | 221.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 20986 | 33.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 23309 | 80.55 | 2023-01-31 | 68 | 1 | 11 | Actual |
| 26687 | 8421.13 | 2023-05-02 | 28 | 7 | 12 | Actual |
| 25950 | 202.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2022-04-02 | 63 | 6 | 8 | Actual |
| 13721 | 909.00 | 2022-05-02 | 80 | 1 | 5 | Actual |
| 6306 | 10.00 | 2021-10-02 | 82 | 5 | 6 | Budget |
| 18197 | 55762.73 | 2022-09-02 | 52 | 6 | 8 | Actual |
| 34500 | 188.00 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 19057 | 540.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 19880 | 51712.00 | 2022-11-02 | 39 | 7 | 5 | Actual |
| 10407 | 9321.00 | 2022-01-31 | 22 | 7 | 4 | Actual |
| 9738 | 5112.00 | 2021-12-31 | 94 | 6 | 6 | Actual |
| 24747 | 263.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
| 5867 | 380.00 | 2021-10-02 | 65 | 6 | 4 | Budget |
| 19566 | 6609.39 | 2022-10-02 | 24 | 7 | 12 | Actual |
| 23150 | 26740.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
| 2747 | 110.00 | 2021-07-03 | 83 | 1 | 6 | Actual |
| 11102 | 100.00 | 2022-01-31 | 78 | 2 | 8 | Budget |
| 37590 | 1646.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 29143 | 468.00 | 2023-08-02 | 89 | 1 | 3 | Actual |
| 37598 | 456.00 | 2024-03-02 | 90 | 1 | 7 | Actual |
| 14533 | 198926.00 | 2022-06-02 | 12 | 2 | 3 | Actual |
| 5938 | 23636.00 | 2021-10-02 | 40 | 7 | 4 | Actual |
| 38777 | 73.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 34040 | 95.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 23407 | 139.06 | 2023-01-31 | 90 | 4 | 11 | Actual |
| 3160 | 56984.00 | 2021-07-03 | 14 | 7 | 7 | Actual |
| 10257 | 80.00 | 2022-01-31 | 74 | 7 | 3 | Budget |
| 11408 | 4766.00 | 2022-03-02 | 62 | 1 | 4 | Actual |
| 37571 | 177986.00 | 2024-03-02 | 39 | 7 | 6 | Actual |
| 18865 | 25.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 30253 | 479.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 16166 | 422.30 | 2022-07-03 | 92 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2021-07-03 | 62 | 6 | 8 | Actual |
| 30321 | 78696.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 32542 | 355.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 14836 | 126504.00 | 2022-06-02 | 12 | 2 | 6 | Actual |
| 23360 | 924.18 | 2023-01-31 | 62 | 3 | 11 | Actual |
| 14449 | 289.06 | 2022-05-02 | 62 | 6 | 12 | Actual |
| 6159 | 280.00 | 2021-10-02 | 80 | 2 | 6 | Budget |
| 32356 | 7143.45 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 23971 | 105.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 36370 | 1293.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
| 28949 | 462.47 | 2023-07-03 | 65 | 6 | 12 | Actual |
| 2284 | 40.00 | 2021-07-03 | 82 | 1 | 3 | Actual |
| 7202 | 259528.00 | 2021-11-02 | 43 | 7 | 5 | Actual |
| 7638 | 339.00 | 2021-11-02 | 92 | 6 | 7 | Actual |
| 29471 | 11.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
| 20810 | 196260.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
| 11988 | 14380.00 | 2022-03-02 | 7 | 7 | 6 | Actual |
| 18515 | 58.21 | 2022-09-02 | 87 | 6 | 12 | Actual |
| 9586 | 360.00 | 2021-12-31 | 92 | 3 | 6 | Actual |
| 38763 | 506.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 21070 | 86.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 8755 | 100.00 | 2021-12-03 | 85 | 6 | 7 | Budget |
| 20716 | 222.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 30591 | 108.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 17042 | -236.00 | 2022-08-02 | 91 | 1 | 7 | Actual |
| 27989 | 1485.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 3140 | 114.00 | 2021-07-03 | 84 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2021-12-03 | 63 | 6 | 3 | Actual |
| 38782 | 216.00 | 2024-04-02 | 89 | 6 | 7 | Actual |
| 19161 | 1192.01 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 1003 | 91.99 | 2021-05-02 | 68 | 2 | 8 | Actual |
| 15367 | 362978.80 | 2022-06-02 | 6 | 7 | 11 | Actual |
| 17164 | 213.21 | 2022-08-02 | 92 | 2 | 8 | Actual |
| 8560 | 144.00 | 2021-12-03 | 90 | 5 | 6 | Actual |
| 2572 | 26940.00 | 2021-07-03 | 40 | 7 | 4 | Actual |
| 26907 | 92888.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 28267 | 174579.00 | 2023-07-03 | 37 | 7 | 5 | Actual |
| 25582 | 6.08 | 2023-04-02 | 84 | 2 | 12 | Actual |
| 25408 | 10.33 | 2023-04-02 | 82 | 3 | 11 | Actual |
| 23099 | 468.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
| 22947 | 712469.00 | 2023-01-31 | 11 | 3 | 6 | Actual |
| 5216 | 177.00 | 2021-09-02 | 66 | 6 | 6 | Actual |
| 28220 | 328.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 7248 | -218.00 | 2021-11-02 | 91 | 1 | 6 | Actual |
| 4056 | 164.00 | 2021-08-02 | 81 | 5 | 6 | Actual |
| 31708 | 802.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
| 16178 | 334989.14 | 2022-07-03 | 15 | 7 | 8 | Actual |
| 33176 | 213.21 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 18448 | 5540.22 | 2022-09-02 | 28 | 7 | 11 | Actual |
| 28250 | 110169.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 25540 | 28.42 | 2023-04-02 | 65 | 1 | 12 | Actual |
| 340 | 200.00 | 2021-05-02 | 67 | 1 | 5 | Budget |
| 23098 | 117.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 27961 | 59237.44 | 2023-06-02 | 35 | 7 | 13 | Actual |
| 32736 | 321.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 32182 | 190.12 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 9580 | 100.00 | 2021-12-31 | 85 | 3 | 6 | Budget |
| 1931 | 2800.00 | 2021-06-02 | 62 | 1 | 7 | Budget |
| 35428 | 50700.51 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 33002 | 8344.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
| 11292 | 100.00 | 2022-03-02 | 72 | 6 | 3 | Budget |
| 35872 | 281.96 | 2024-01-01 | 67 | 6 | 13 | Actual |
| 9278 | 158200.00 | 2021-12-31 | 101 | 6 | 4 | Budget |
| 4793 | 7700.00 | 2021-09-02 | 8 | 7 | 4 | Actual |
| 35315 | 325.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 13555 | 509046.00 | 2022-05-02 | 101 | 6 | 3 | Actual |
| 22765 | 234.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
| 36270 | 167.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-09-02 | 61 | 3 | 6 | Actual |
| 2546 | 109200.00 | 2021-07-03 | 101 | 6 | 4 | Budget |
| 30167 | 73.18 | 2023-08-02 | 71 | 2 | 13 | Actual |
| 24039 | 279.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 30729 | 78890.00 | 2023-09-02 | 15 | 7 | 6 | Actual |
| 24119 | 378.00 | 2023-03-02 | 94 | 1 | 7 | Actual |
| 16946 | 46.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 15828 | 39.00 | 2022-07-03 | 76 | 2 | 6 | Actual |
| 38371 | 15975.00 | 2024-04-02 | 52 | 6 | 4 | Actual |
| 13445 | 345168.12 | 2022-04-02 | 4 | 7 | 8 | Actual |
| 26495 | 65.65 | 2023-05-02 | 67 | 4 | 11 | Actual |
| 22957 | 256.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 11785 | 3037.00 | 2022-03-02 | 61 | 3 | 6 | Actual |
| 7606 | 58.00 | 2021-11-02 | 69 | 6 | 7 | Actual |
| 27097 | 13618.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 32410 | 1904.80 | 2023-10-02 | 62 | 2 | 13 | Actual |
| 31231 | 336760.23 | 2023-09-02 | 6 | 7 | 12 | Actual |
| 663 | 9700.00 | 2021-05-02 | 60 | 5 | 6 | Budget |
| 29879 | 60.33 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 26815 | 9833.01 | 2023-05-02 | 40 | 7 | 13 | Actual |
| 13452 | 10395.21 | 2022-04-02 | 18 | 7 | 8 | Actual |
| 8025 | 40.00 | 2021-12-03 | 78 | 7 | 3 | Budget |
| 17297 | 230.55 | 2022-08-02 | 74 | 3 | 11 | Actual |
| 26296 | 828.37 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 27756 | -137.54 | 2023-06-02 | 91 | 1 | 12 | Actual |
| 30004 | 36345.05 | 2023-08-02 | 35 | 7 | 11 | Actual |
| 11784 | 3000.00 | 2022-03-02 | 61 | 3 | 6 | Budget |
| 24678 | 187.00 | 2023-04-02 | 89 | 6 | 3 | Actual |
| 33541 | 57.39 | 2023-11-02 | 69 | 2 | 13 | Actual |
| 23390 | 70.97 | 2023-01-31 | 67 | 4 | 11 | Actual |
| 9554 | 100.00 | 2021-12-31 | 68 | 3 | 6 | Budget |
| 39106 | 336.94 | 2024-04-02 | 92 | 6 | 11 | Actual |
| 8918 | 40.00 | 2021-12-03 | 71 | 6 | 8 | Budget |
| 17514 | -168.39 | 2022-08-02 | 91 | 6 | 12 | Actual |
| 28074 | 110.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 15878 | 14.00 | 2022-07-03 | 69 | 4 | 6 | Actual |
| 35664 | 8038.14 | 2024-01-01 | 8 | 7 | 11 | Actual |
| 1485 | 68.00 | 2021-06-02 | 82 | 1 | 5 | Actual |
| 7231 | 200.00 | 2021-11-02 | 78 | 1 | 6 | Budget |
| 36559 | 875.34 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 10990 | 720.00 | 2022-01-31 | 87 | 6 | 7 | Actual |
| 38152 | 141.61 | 2024-03-02 | 83 | 2 | 13 | Actual |
| 13981 | 119509.00 | 2022-05-02 | 21 | 7 | 6 | Actual |
| 33721 | 105.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 13044 | 200.00 | 2022-04-02 | 87 | 5 | 6 | Budget |
| 12440 | 70.00 | 2022-04-02 | 84 | 6 | 3 | Budget |
| 39349 | 575587.42 | 2024-04-02 | 4 | 7 | 13 | Actual |
| 3677 | 10976.00 | 2021-08-02 | 18 | 7 | 4 | Actual |
| 8747 | 480.00 | 2021-12-03 | 81 | 6 | 7 | Budget |
| 14465 | 5.01 | 2022-05-02 | 82 | 6 | 12 | Actual |
| 11164 | 185.93 | 2022-01-31 | 78 | 6 | 8 | Actual |
| 34602 | 395.45 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 21261 | 48251.98 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 39400 | 475000.00 | 2024-05-01 | 42 | 7 | 12 | Actual |
| 39394 | 6901.00 | 2024-05-01 | 93 | 7 | 8 | Actual |
| 34608 | 310.34 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 22835 | 4100.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 3851 | 60.00 | 2021-08-02 | 71 | 1 | 6 | Budget |
| 33846 | 283.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 708 | 4.00 | 2021-05-02 | 96 | 5 | 6 | Actual |
| 12311 | 618.00 | 2022-03-02 | 97 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 19863 | 124317.00 | 2022-11-02 | 15 | 7 | 5 | Actual |
| 32342 | 134.80 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 3880 | 83.00 | 2021-08-02 | 94 | 1 | 6 | Actual |
| 35940 | 921.00 | 2024-02-01 | 81 | 1 | 3 | Actual |
| 14014 | 252.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 17109 | 1195398.00 | 2022-08-02 | 43 | 7 | 7 | Actual |
| 11195 | 169179.99 | 2022-01-31 | 15 | 7 | 8 | Actual |
| 38069 | 180.55 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 29702 | 6062.00 | 2023-08-02 | 23 | 7 | 7 | Actual |
| 30996 | 107.14 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 30867 | -647.39 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 15796 | 80.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
| 34129 | 646.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 31600 | 343.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 21135 | 10.00 | 2022-12-03 | 96 | 1 | 7 | Actual |
| 13226 | 163.00 | 2022-04-02 | 74 | 6 | 7 | Actual |
| 15287 | 135.87 | 2022-06-02 | 77 | 3 | 11 | Actual |
| 8799 | 5134.51 | 2021-12-03 | 61 | 1 | 8 | Actual |
| 8094 | 124016.00 | 2021-12-03 | 12 | 2 | 4 | Actual |
| 15904 | 21.00 | 2022-07-03 | 69 | 5 | 6 | Actual |
| 19041 | 95435.00 | 2022-10-02 | 31 | 7 | 6 | Actual |
| 12203 | 16000.00 | 2022-03-02 | 60 | 2 | 8 | Budget |
| 12515 | 10.00 | 2022-04-02 | 82 | 7 | 3 | Budget |
| 6824 | 331.00 | 2021-11-02 | 77 | 6 | 3 | Actual |
| 12961 | 1391.00 | 2022-04-02 | 62 | 4 | 6 | Actual |
| 32274 | 8960.50 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 30998 | 40.12 | 2023-09-02 | 68 | 2 | 11 | Actual |
| 30581 | 9776.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 31765 | 186.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
| 5206 | 17400.00 | 2021-09-02 | 60 | 6 | 6 | Budget |
| 6513 | 630.00 | 2021-10-02 | 87 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 18702 | 42278.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
| 34540 | 474.17 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 19180 | 210.18 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 29795 | 723.82 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 14649 | 577.00 | 2022-06-02 | 92 | 1 | 4 | Actual |
| 35951 | 21.00 | 2024-02-01 | 96 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 35077 | 845348.00 | 2024-01-01 | 46 | 7 | 5 | Actual |
| 17710 | 285.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 18998 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2021-08-02 | 80 | 1 | 4 | Actual |
| 27914 | 748.63 | 2023-06-02 | 65 | 6 | 13 | Actual |
| 17688 | 761.00 | 2022-09-02 | 87 | 1 | 4 | Actual |
| 26169 | 17287.00 | 2023-05-02 | 18 | 7 | 6 | Actual |
| 2987 | 486.00 | 2021-07-03 | 77 | 6 | 6 | Actual |
| 1687 | 135.00 | 2021-06-02 | 92 | 2 | 6 | Actual |
| 28149 | 12.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 18524 | 5745.55 | 2022-09-02 | 4 | 7 | 12 | Actual |
| 39182 | 243.32 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 4206 | 750.00 | 2021-08-02 | 87 | 1 | 7 | Budget |
| 13902 | 56.00 | 2022-05-02 | 85 | 4 | 6 | Actual |
| 811 | 550.00 | 2021-05-02 | 66 | 1 | 7 | Budget |
| 20103 | 218.00 | 2022-11-02 | 89 | 1 | 7 | Actual |
| 28882 | 763813.58 | 2023-07-03 | 43 | 7 | 11 | Actual |
| 29070 | 113.53 | 2023-07-03 | 68 | 6 | 13 | Actual |
| 1045 | 8761.85 | 2021-05-02 | 57 | 6 | 8 | Actual |
| 37051 | 85958.99 | 2024-02-01 | 15 | 7 | 13 | Actual |
| 23621 | 34627.00 | 2023-03-02 | 53 | 6 | 3 | Actual |
| 38986 | 59.27 | 2024-04-02 | 85 | 2 | 11 | Actual |
| 2506 | 200.00 | 2021-07-03 | 67 | 6 | 4 | Budget |
| 24457 | 133.74 | 2023-03-02 | 73 | 6 | 11 | Actual |
| 24444 | 46318.64 | 2023-03-02 | 56 | 6 | 11 | Actual |
| 6638 | 108.66 | 2021-10-02 | 85 | 2 | 8 | Actual |
| 34589 | 70.97 | 2023-12-03 | 92 | 2 | 12 | Actual |
| 37071 | -13690.74 | 2024-02-01 | 46 | 7 | 13 | Actual |
| 38469 | 53820.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 28834 | 65.65 | 2023-07-03 | 71 | 6 | 11 | Actual |
| 36069 | 462.00 | 2024-02-01 | 94 | 1 | 4 | Actual |
| 16842 | 416.00 | 2022-08-02 | 87 | 1 | 6 | Actual |
| 38424 | 71913.00 | 2024-04-02 | 31 | 7 | 4 | Actual |
| 21492 | 394.00 | 2022-12-03 | 97 | 6 | 11 | Actual |
| 18328 | 144.38 | 2022-09-02 | 77 | 3 | 11 | Actual |
| 1320 | 3600.00 | 2021-06-02 | 62 | 1 | 4 | Budget |
| 30696 | 297.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 8917 | 23.81 | 2021-12-03 | 71 | 6 | 8 | Actual |
| 16415 | 42.25 | 2022-07-03 | 80 | 1 | 12 | Actual |
| 32758 | 1137.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2021-10-02 | 100 | 7 | 5 | Actual |
| 27969 | 68310.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 28851 | 212.47 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 3595 | 196.00 | 2021-08-02 | 85 | 1 | 4 | Actual |
| 24175 | 28621.00 | 2023-03-02 | 32 | 7 | 7 | Actual |
| 14581 | 15147.00 | 2022-06-02 | 22 | 7 | 3 | Actual |
| 19969 | 141.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 4785 | 8.00 | 2021-09-02 | 96 | 6 | 4 | Actual |
| 33680 | 336.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 36546 | 250229.99 | 2024-02-01 | 12 | 2 | 8 | Actual |
| 896 | 100.00 | 2021-05-02 | 83 | 6 | 7 | Budget |
| 23061 | 207726.00 | 2023-01-31 | 101 | 6 | 6 | Actual |
| 34855 | 60045.00 | 2024-01-01 | 32 | 7 | 3 | Actual |
| 27292 | 416055.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
| 472 | 19800.00 | 2021-05-02 | 60 | 1 | 6 | Budget |
| 16911 | 30.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 15181 | 132.90 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 32006 | 399.57 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 16626 | 88.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
| 21241 | 387.45 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 20572 | 12.46 | 2022-11-02 | 85 | 6 | 12 | Actual |
| 26560 | 103.95 | 2023-05-02 | 73 | 6 | 11 | Actual |
| 28068 | 21.00 | 2023-07-03 | 69 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2022-01-31 | 60 | 6 | 4 | Budget |
| 29535 | 12769.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 1670 | 219.00 | 2021-06-02 | 80 | 2 | 6 | Actual |
| 9975 | 54.11 | 2021-12-31 | 71 | 2 | 8 | Actual |
| 20188 | 395.03 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 33030 | 9622.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 36949 | 38457.86 | 2024-02-01 | 35 | 7 | 12 | Actual |
| 26863 | 497.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 19932 | 151.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 12627 | 200.00 | 2022-04-02 | 83 | 6 | 4 | Budget |
| 5770 | 40.00 | 2021-10-02 | 71 | 7 | 3 | Budget |
| 30920 | 1375.35 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 26732 | 387.22 | 2023-05-02 | 65 | 2 | 13 | Actual |
| 36360 | 313.00 | 2024-02-01 | 92 | 5 | 6 | Actual |
| 268 | 200.00 | 2021-05-02 | 74 | 6 | 4 | Budget |
| 9842 | 96.00 | 2021-12-31 | 68 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2023-03-02 | 57 | 6 | 7 | Actual |
| 29758 | 907.16 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2021-07-03 | 100 | 7 | 8 | Actual |
| 13305 | 290.48 | 2022-04-02 | 74 | 1 | 8 | Actual |
| 27898 | 188.97 | 2023-06-02 | 85 | 2 | 13 | Actual |
| 12977 | 116.00 | 2022-04-02 | 74 | 4 | 6 | Actual |
| 19436 | 27000.00 | 2022-10-02 | 99 | 6 | 11 | Actual |
| 29576 | 212.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 20990 | 454.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 1406 | 50.00 | 2021-06-02 | 82 | 6 | 4 | Budget |
| 23588 | 8524.32 | 2023-01-31 | 40 | 7 | 12 | Actual |
| 36111 | 13032.00 | 2024-02-01 | 8 | 7 | 4 | Actual |
| 29728 | 651.09 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 32603 | 134.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 12157 | 5561.79 | 2022-03-02 | 61 | 1 | 8 | Actual |
| 16970 | 73.00 | 2022-08-02 | 72 | 6 | 6 | Actual |
| 37317 | 123371.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
| 18478 | 3.95 | 2022-09-02 | 82 | 1 | 12 | Actual |
| 11511 | 8.00 | 2022-03-02 | 96 | 6 | 4 | Actual |
| 22471 | 170162.44 | 2022-12-31 | 6 | 7 | 11 | Actual |
| 4594 | -149.00 | 2021-09-02 | 91 | 6 | 3 | Actual |
| 37197 | 687.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 9204 | 220.00 | 2021-12-31 | 84 | 1 | 4 | Actual |
| 34139 | 1093.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 9654 | 63.00 | 2021-12-31 | 73 | 5 | 6 | Actual |
| 18403 | 1139.08 | 2022-09-02 | 61 | 6 | 11 | Actual |
| 10411 | 140292.00 | 2022-01-31 | 29 | 7 | 4 | Actual |
| 29040 | 138.10 | 2023-07-03 | 71 | 2 | 13 | Actual |
| 33780 | 1056.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 4824 | 550.00 | 2021-09-02 | 65 | 1 | 5 | Budget |
| 27596 | 213.53 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 16248 | 48.63 | 2022-07-03 | 87 | 2 | 11 | Actual |
| 31691 | 288.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 6770 | 380.00 | 2021-11-02 | 81 | 1 | 3 | Budget |
| 34520 | 4462.54 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 28223 | 106.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 38400 | 300.00 | 2024-04-02 | 90 | 6 | 4 | Actual |
| 14734 | 194.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
Generated 2024-06-01 19:19:22.289 UTC