[ROOT] dt FactFinance ALL SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39249 | 12289.29 | 2024-03-18 | 32 | 7 | 12 | Actual |
| 9817 | 329.00 | 2021-12-16 | 94 | 1 | 7 | Actual |
| 24305 | 17494.70 | 2023-02-15 | 60 | 1 | 11 | Actual |
| 2043 | 82455.00 | 2021-05-18 | 15 | 7 | 7 | Actual |
| 22280 | 196.54 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 17959 | 6.00 | 2022-08-18 | 96 | 4 | 6 | Actual |
| 33198 | 32242.59 | 2023-10-18 | 24 | 7 | 8 | Actual |
| 38903 | 292.00 | 2024-03-18 | 90 | 6 | 8 | Actual |
| 5047 | 200.00 | 2021-08-18 | 87 | 2 | 6 | Budget |
| 29951 | 2045.48 | 2023-07-18 | 57 | 6 | 11 | Actual |
| 36312 | 2038.00 | 2024-01-17 | 62 | 4 | 6 | Actual |
| 33862 | 14.00 | 2023-11-18 | 96 | 1 | 5 | Actual |
| 32438 | 20452.51 | 2023-09-17 | 57 | 6 | 13 | Actual |
| 24112 | 211.00 | 2023-02-15 | 84 | 1 | 7 | Actual |
| 18247 | 21012.08 | 2022-08-18 | 28 | 7 | 8 | Actual |
| 33319 | 157.15 | 2023-10-18 | 92 | 4 | 11 | Actual |
| 5538 | 10600.00 | 2021-08-18 | 63 | 6 | 8 | Budget |
| 13925 | 15.00 | 2022-04-17 | 82 | 5 | 6 | Actual |
| 17052 | 43534.00 | 2022-07-18 | 60 | 6 | 7 | Actual |
| 26883 | 419318.00 | 2023-05-18 | 101 | 6 | 3 | Actual |
| 33459 | 370.98 | 2023-10-18 | 74 | 6 | 12 | Actual |
| 36547 | 44327.66 | 2024-01-17 | 60 | 2 | 8 | Actual |
| 35262 | 26058.00 | 2023-12-17 | 28 | 7 | 6 | Actual |
| 35007 | 322.00 | 2023-12-17 | 89 | 1 | 5 | Actual |
| 12384 | 208.00 | 2022-03-18 | 89 | 1 | 3 | Actual |
| 408 | 300.00 | 2021-04-17 | 73 | 6 | 5 | Budget |
| 20695 | 181699.00 | 2022-11-18 | 35 | 7 | 3 | Actual |
| 4450 | 80.00 | 2021-07-18 | 85 | 6 | 8 | Budget |
| 21933 | 76.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 32896 | 202.00 | 2023-10-18 | 76 | 4 | 6 | Actual |
| 13655 | 237.00 | 2022-04-17 | 72 | 6 | 4 | Actual |
| 39285 | 3.00 | 2024-03-18 | 96 | 1 | 13 | Actual |
| 9816 | 384.00 | 2021-12-16 | 92 | 1 | 7 | Actual |
| 21870 | 502.00 | 2022-12-16 | 77 | 6 | 5 | Actual |
| 35403 | 223.81 | 2023-12-17 | 68 | 2 | 8 | Actual |
| 30734 | 14978.00 | 2023-08-18 | 22 | 7 | 6 | Actual |
| 22024 | 1224.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 35748 | 37191.88 | 2023-12-17 | 60 | 6 | 12 | Actual |
| 18267 | 80.55 | 2022-08-18 | 68 | 1 | 11 | Actual |
| 23312 | 139.06 | 2023-01-16 | 73 | 1 | 11 | Actual |
| 24349 | 8.21 | 2023-02-15 | 82 | 2 | 11 | Actual |
| 21002 | 77.00 | 2022-11-18 | 68 | 4 | 6 | Actual |
| 13862 | 109.00 | 2022-04-17 | 67 | 3 | 6 | Actual |
| 25320 | 11592.21 | 2023-03-18 | 22 | 7 | 8 | Actual |
| 10167 | 102.00 | 2022-01-16 | 67 | 6 | 3 | Actual |
| 10454 | 480.00 | 2022-01-16 | 81 | 1 | 5 | Budget |
| 12862 | 9149.00 | 2022-03-18 | 60 | 2 | 6 | Actual |
| 13208 | 24456.00 | 2022-03-18 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2023-05-18 | 63 | 6 | 6 | Actual |
| 34057 | 199.00 | 2023-11-18 | 90 | 5 | 6 | Actual |
| 7810 | 487.45 | 2021-10-18 | 80 | 6 | 8 | Actual |
| 36599 | 184.42 | 2024-01-17 | 84 | 6 | 8 | Actual |
| 25607 | 25.23 | 2023-03-18 | 76 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2023-06-18 | 60 | 1 | 12 | Actual |
| 29481 | 1308707.00 | 2023-07-18 | 10 | 3 | 6 | Actual |
| 30389 | 319.00 | 2023-08-18 | 89 | 1 | 4 | Actual |
| 12926 | 51.00 | 2022-03-18 | 71 | 3 | 6 | Actual |
| 27647 | 40.12 | 2023-05-18 | 68 | 5 | 11 | Actual |
| 28019 | 703.00 | 2023-06-18 | 81 | 6 | 3 | Actual |
| 21841 | 194.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 35606 | 9.27 | 2023-12-17 | 71 | 5 | 11 | Actual |
| 28705 | 206.08 | 2023-06-18 | 89 | 1 | 11 | Actual |
| 1766 | 458.00 | 2021-05-18 | 80 | 4 | 6 | Actual |
| 10519 | 117.00 | 2022-01-16 | 85 | 6 | 5 | Actual |
| 16266 | 75.23 | 2022-06-18 | 76 | 3 | 11 | Actual |
| 1529 | 60.00 | 2021-05-18 | 71 | 6 | 5 | Actual |
| 24007 | 1017.00 | 2023-02-15 | 62 | 5 | 6 | Actual |
| 10541 | 26232.00 | 2022-01-16 | 19 | 7 | 5 | Actual |
| 27047 | 80.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 25855 | 187.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2022-02-15 | 53 | 6 | 3 | Budget |
| 8152 | 10199.00 | 2021-11-18 | 94 | 6 | 4 | Actual |
| 33993 | 128.00 | 2023-11-18 | 74 | 3 | 6 | Actual |
| 32073 | 6693.63 | 2023-09-17 | 23 | 7 | 8 | Actual |
| 2517 | 187.00 | 2021-06-18 | 74 | 6 | 4 | Actual |
| 12429 | 337.00 | 2022-03-18 | 77 | 6 | 3 | Actual |
| 22645 | 252.00 | 2023-01-16 | 90 | 6 | 3 | Actual |
| 9914 | 4801.17 | 2021-12-16 | 61 | 1 | 8 | Actual |
| 24799 | -159.00 | 2023-03-18 | 91 | 6 | 4 | Actual |
| 1922 | 23128.00 | 2021-05-18 | 40 | 7 | 6 | Actual |
| 25887 | 35754.00 | 2023-04-17 | 34 | 7 | 4 | Actual |
| 7470 | 219.00 | 2021-10-18 | 72 | 6 | 6 | Actual |
| 15532 | 252.00 | 2022-06-18 | 78 | 6 | 3 | Actual |
| 26201 | 780.00 | 2023-04-17 | 73 | 1 | 7 | Actual |
| 25046 | 154.00 | 2023-03-18 | 77 | 5 | 6 | Actual |
| 15394 | 2099.73 | 2022-05-18 | 60 | 1 | 12 | Actual |
| 9128 | 70.00 | 2021-12-16 | 65 | 7 | 3 | Budget |
| 19264 | 1736031.96 | 2022-09-17 | 46 | 7 | 8 | Actual |
| 30706 | 389.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 4990 | 30.00 | 2021-08-18 | 82 | 1 | 6 | Budget |
| 17776 | 38.00 | 2022-08-18 | 82 | 1 | 5 | Actual |
| 32689 | 138977.00 | 2023-10-18 | 15 | 7 | 4 | Actual |
| 7703 | 480.00 | 2021-10-18 | 81 | 1 | 8 | Budget |
| 34735 | 113.53 | 2023-11-18 | 85 | 6 | 13 | Actual |
| 26020 | 5912.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 33949 | 293.00 | 2023-11-18 | 89 | 1 | 6 | Actual |
| 19208 | 2417.79 | 2022-09-17 | 62 | 6 | 8 | Actual |
| 3333 | -165.58 | 2021-06-18 | 91 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2021-12-16 | 53 | 6 | 3 | Actual |
| 8625 | 47500.00 | 2021-11-18 | 99 | 6 | 6 | Actual |
| 24762 | 878.00 | 2023-03-18 | 87 | 1 | 4 | Actual |
| 2312 | 1372.00 | 2021-06-18 | 61 | 6 | 3 | Actual |
| 24473 | 8479.64 | 2023-02-15 | 94 | 6 | 11 | Actual |
| 1392 | 312.00 | 2021-05-18 | 73 | 6 | 4 | Actual |
| 22751 | 335.00 | 2023-01-16 | 72 | 6 | 4 | Actual |
| 37959 | 781473.83 | 2024-02-16 | 101 | 6 | 11 | Actual |
| 2584 | 298.00 | 2021-06-18 | 66 | 1 | 5 | Actual |
| 31829 | 171.00 | 2023-09-17 | 73 | 6 | 6 | Actual |
| 26329 | 1069.28 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 17022 | 576.00 | 2022-07-18 | 65 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2021-10-18 | 60 | 2 | 8 | Budget |
| 3002 | 380.00 | 2021-06-18 | 87 | 6 | 6 | Budget |
| 2830 | 100.00 | 2021-06-18 | 74 | 3 | 6 | Budget |
| 26059 | 198.00 | 2023-04-17 | 76 | 3 | 6 | Actual |
| 34241 | 819.28 | 2023-11-18 | 92 | 1 | 8 | Actual |
| 28093 | 1002.00 | 2023-06-18 | 66 | 1 | 4 | Actual |
| 13146 | 3900.00 | 2022-03-18 | 61 | 1 | 7 | Budget |
| 13878 | 162.00 | 2022-04-17 | 89 | 3 | 6 | Actual |
| 23772 | 28248.00 | 2023-02-15 | 94 | 6 | 4 | Actual |
| 863 | 2200.00 | 2021-04-17 | 62 | 6 | 7 | Budget |
| 30696 | 297.00 | 2023-08-18 | 65 | 6 | 6 | Actual |
| 38626 | 22.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 18135 | 159037.00 | 2022-08-18 | 37 | 7 | 7 | Actual |
| 22023 | 10850.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 8058 | 280.00 | 2021-11-18 | 67 | 1 | 4 | Budget |
| 16876 | 781963.00 | 2022-07-18 | 11 | 3 | 6 | Actual |
| 445 | 15064.00 | 2021-04-17 | 13 | 7 | 5 | Actual |
| 37522 | 287.00 | 2024-02-16 | 66 | 6 | 6 | Actual |
| 6031 | 742.00 | 2021-09-17 | 80 | 6 | 5 | Actual |
| 6875 | 57530.00 | 2021-10-18 | 39 | 7 | 3 | Actual |
| 31500 | 437.00 | 2023-09-17 | 68 | 1 | 4 | Actual |
| 19283 | 81.61 | 2022-09-17 | 83 | 1 | 11 | Actual |
| 875 | 49.00 | 2021-04-17 | 71 | 6 | 7 | Actual |
| 16146 | 255.63 | 2022-06-18 | 67 | 6 | 8 | Actual |
| 15455 | 9280.72 | 2022-05-18 | 101 | 6 | 12 | Actual |
| 23540 | 12.46 | 2023-01-16 | 68 | 6 | 12 | Actual |
| 21281 | 169.27 | 2022-11-18 | 83 | 6 | 8 | Actual |
| 14120 | 601.09 | 2022-04-17 | 92 | 1 | 8 | Actual |
| 3433 | 2600.00 | 2021-07-18 | 63 | 6 | 3 | Budget |
| 25356 | 69.91 | 2023-03-18 | 85 | 1 | 11 | Actual |
| 12790 | 59657.00 | 2022-03-18 | 14 | 7 | 5 | Actual |
| 15583 | 20.00 | 2022-06-18 | 69 | 7 | 3 | Actual |
| 31198 | 36800.38 | 2023-08-18 | 60 | 6 | 12 | Actual |
| 13656 | 304.00 | 2022-04-17 | 73 | 6 | 4 | Actual |
| 35535 | 70.97 | 2023-12-17 | 84 | 2 | 11 | Actual |
| 14751 | 2975.00 | 2022-05-18 | 61 | 6 | 5 | Actual |
| 29814 | 259654.40 | 2023-07-18 | 13 | 7 | 8 | Actual |
| 19918 | 34.00 | 2022-10-18 | 68 | 2 | 6 | Actual |
| 475 | 1040.00 | 2021-04-17 | 62 | 1 | 6 | Actual |
| 36175 | 248.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 20767 | 351.00 | 2022-11-18 | 65 | 6 | 4 | Actual |
| 5315 | 789.00 | 2021-08-18 | 80 | 1 | 7 | Actual |
| 17835 | 51419.00 | 2022-08-18 | 21 | 7 | 5 | Actual |
| 8159 | 386576.00 | 2021-11-18 | 6 | 7 | 4 | Actual |
| 16200 | 21375.63 | 2022-06-18 | 60 | 1 | 11 | Actual |
| 20005 | 54.00 | 2022-10-18 | 78 | 5 | 6 | Actual |
| 22443 | 155.02 | 2022-12-16 | 66 | 6 | 11 | Actual |
| 2435 | 123.00 | 2021-06-18 | 92 | 7 | 3 | Actual |
| 31591 | 1105.00 | 2023-09-17 | 66 | 1 | 5 | Actual |
| 5858 | 51631.00 | 2021-09-17 | 56 | 6 | 4 | Actual |
| 37460 | 16470.00 | 2024-02-16 | 60 | 4 | 6 | Actual |
| 3341 | 529663.98 | 2021-06-18 | 4 | 7 | 8 | Actual |
| 25759 | 47042.00 | 2023-04-17 | 24 | 7 | 3 | Actual |
| 19423 | 197.57 | 2022-09-17 | 81 | 6 | 11 | Actual |
| 23771 | 464.00 | 2023-02-15 | 92 | 6 | 4 | Actual |
| 26688 | 71541.45 | 2023-04-17 | 29 | 7 | 12 | Actual |
| 2124 | 219.27 | 2021-05-18 | 67 | 2 | 8 | Actual |
| 24937 | 151.00 | 2023-03-18 | 74 | 1 | 6 | Actual |
| 10582 | 280.00 | 2022-01-16 | 76 | 1 | 6 | Budget |
| 10674 | 80.00 | 2022-01-16 | 71 | 3 | 6 | Budget |
| 6791 | 6600.00 | 2021-10-18 | 53 | 6 | 3 | Budget |
| 37258 | 657766.00 | 2024-02-16 | 4 | 7 | 4 | Actual |
| 10429 | 3776.00 | 2022-01-16 | 62 | 1 | 5 | Actual |
| 36641 | 3313.59 | 2024-01-17 | 62 | 1 | 11 | Actual |
| 26318 | 563.21 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 15083 | 10603.00 | 2022-05-18 | 22 | 7 | 7 | Actual |
| 11782 | 32890.00 | 2022-02-15 | 60 | 3 | 6 | Actual |
| 4466 | 15396.82 | 2021-07-18 | 8 | 7 | 8 | Actual |
| 24720 | 44.00 | 2023-03-18 | 68 | 7 | 3 | Actual |
| 31539 | 337.00 | 2023-09-17 | 74 | 6 | 4 | Actual |
| 25294 | 513.21 | 2023-03-18 | 81 | 6 | 8 | Actual |
| 18772 | 70.00 | 2022-09-17 | 71 | 1 | 5 | Actual |
| 36994 | 631.09 | 2024-01-17 | 74 | 2 | 13 | Actual |
| 8106 | 3203.00 | 2021-11-18 | 61 | 6 | 4 | Actual |
| 24343 | 182.68 | 2023-02-15 | 74 | 2 | 11 | Actual |
| 26145 | 244.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 1437 | 9321.00 | 2021-05-18 | 22 | 7 | 4 | Actual |
| 30945 | 17587.77 | 2023-08-18 | 20 | 7 | 8 | Actual |
| 38159 | 236.34 | 2024-02-16 | 92 | 2 | 13 | Actual |
| 33665 | 95.00 | 2023-11-18 | 71 | 6 | 3 | Actual |
| 1083 | 126.84 | 2021-04-17 | 83 | 6 | 8 | Actual |
| 18818 | 147.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 20754 | 672.00 | 2022-11-18 | 92 | 1 | 4 | Actual |
| 35792 | 1861.43 | 2023-12-17 | 23 | 7 | 12 | Actual |
| 26108 | 17.00 | 2023-04-17 | 71 | 5 | 6 | Actual |
| 9435 | 15024.00 | 2021-12-16 | 33 | 7 | 5 | Actual |
| 28038 | 96548.00 | 2023-06-18 | 13 | 7 | 3 | Actual |
| 11748 | 40.00 | 2022-02-15 | 71 | 2 | 6 | Budget |
| 28097 | 172.00 | 2023-06-18 | 71 | 1 | 4 | Actual |
| 8819 | 380.00 | 2021-11-18 | 76 | 1 | 8 | Budget |
| 12609 | 550.00 | 2022-03-18 | 72 | 6 | 4 | Budget |
| 4857 | 720.00 | 2021-08-18 | 87 | 1 | 5 | Actual |
| 39276 | 36.34 | 2024-03-18 | 82 | 1 | 13 | Actual |
| 28016 | 983.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 29338 | 702.00 | 2023-07-18 | 65 | 1 | 5 | Actual |
| 21716 | 185.00 | 2022-12-16 | 77 | 7 | 3 | Actual |
| 33091 | 1573283.00 | 2023-10-18 | 46 | 7 | 7 | Actual |
| 19404 | 35859.94 | 2022-09-17 | 56 | 6 | 11 | Actual |
| 20054 | 196006.00 | 2022-10-18 | 4 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2024-03-18 | 43 | 7 | 13 | Actual |
| 8205 | 200.00 | 2021-11-18 | 74 | 1 | 5 | Budget |
| 17950 | 16.00 | 2022-08-18 | 82 | 4 | 6 | Actual |
| 15932 | 165.00 | 2022-06-18 | 65 | 6 | 6 | Actual |
| 36 | 103.00 | 2021-04-17 | 84 | 1 | 3 | Actual |
| 18774 | 290.00 | 2022-09-17 | 74 | 1 | 5 | Actual |
| 18652 | 18.00 | 2022-09-17 | 71 | 7 | 3 | Actual |
| 4568 | 137.00 | 2021-08-18 | 73 | 6 | 3 | Actual |
| 17624 | 15301.00 | 2022-08-18 | 22 | 7 | 3 | Actual |
| 33265 | 149.70 | 2023-10-18 | 92 | 2 | 11 | Actual |
| 35806 | 295582.29 | 2023-12-17 | 46 | 7 | 12 | Actual |
| 25215 | 2127483.00 | 2023-03-18 | 46 | 7 | 7 | Actual |
| 9392 | 200.00 | 2021-12-16 | 78 | 6 | 5 | Budget |
| 24963 | 30.00 | 2023-03-18 | 73 | 2 | 6 | Actual |
| 15118 | 334.42 | 2022-05-18 | 84 | 1 | 8 | Actual |
| 9576 | 100.00 | 2021-12-16 | 83 | 3 | 6 | Budget |
| 26165 | 6405.00 | 2023-04-17 | 8 | 7 | 6 | Actual |
| 16470 | 25.23 | 2022-06-18 | 76 | 6 | 12 | Actual |
| 12837 | 480.00 | 2022-03-18 | 77 | 1 | 6 | Budget |
| 10504 | 1542.00 | 2022-01-16 | 76 | 6 | 5 | Actual |
| 16854 | 47.00 | 2022-07-18 | 67 | 2 | 6 | Actual |
| 25228 | 751.10 | 2023-03-18 | 76 | 1 | 8 | Actual |
| 39108 | 7.00 | 2024-03-18 | 96 | 6 | 11 | Actual |
| 14565 | 18744.00 | 2022-05-18 | 94 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2022-06-18 | 62 | 4 | 6 | Actual |
| 18896 | 154.00 | 2022-09-17 | 77 | 2 | 6 | Actual |
| 20405 | 588.00 | 2022-10-18 | 62 | 5 | 11 | Actual |
| 9436 | 29015.00 | 2021-12-16 | 34 | 7 | 5 | Actual |
| 8950 | 3.00 | 2021-11-18 | 96 | 6 | 8 | Actual |
| 16953 | 184.00 | 2022-07-18 | 92 | 5 | 6 | Actual |
| 2611 | 177.00 | 2021-06-18 | 84 | 1 | 5 | Actual |
| 31215 | 536.94 | 2023-08-18 | 81 | 6 | 12 | Actual |
| 20217 | 860.19 | 2022-10-18 | 80 | 2 | 8 | Actual |
| 10864 | 12172.00 | 2022-01-16 | 7 | 7 | 6 | Actual |
| 36999 | 497.75 | 2024-01-17 | 81 | 2 | 13 | Actual |
| 25420 | 760.35 | 2023-03-18 | 61 | 4 | 11 | Actual |
| 21313 | 75444.91 | 2022-11-18 | 34 | 7 | 8 | Actual |
| 2873 | 50.00 | 2021-06-18 | 71 | 4 | 6 | Budget |
| 20689 | 30848.00 | 2022-11-18 | 28 | 7 | 3 | Actual |
| 16984 | 315.00 | 2022-07-18 | 90 | 6 | 6 | Actual |
| 7436 | 176.00 | 2021-10-18 | 87 | 5 | 6 | Actual |
| 4858 | 650.00 | 2021-08-18 | 87 | 1 | 5 | Budget |
| 10391 | 6.00 | 2022-01-16 | 96 | 6 | 4 | Actual |
| 16653 | 246.00 | 2022-07-18 | 83 | 1 | 4 | Actual |
| 30439 | 151354.00 | 2023-08-18 | 15 | 7 | 4 | Actual |
| 21770 | 192.00 | 2022-12-16 | 67 | 6 | 4 | Actual |
| 3207 | 650.00 | 2021-06-18 | 77 | 1 | 8 | Budget |
| 18062 | 296.00 | 2022-08-18 | 78 | 1 | 7 | Actual |
| 32353 | 268239.80 | 2023-09-17 | 4 | 7 | 12 | Actual |
| 18409 | 45.44 | 2022-08-18 | 68 | 6 | 11 | Actual |
| 3155 | 816079.00 | 2021-06-18 | 4 | 7 | 7 | Actual |
| 5230 | 2758.00 | 2021-08-18 | 76 | 6 | 6 | Actual |
| 20218 | 532.91 | 2022-10-18 | 81 | 2 | 8 | Actual |
| 8882 | 108.66 | 2021-11-18 | 85 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2021-06-18 | 61 | 1 | 8 | Actual |
| 14046 | 448.00 | 2022-04-17 | 74 | 6 | 7 | Actual |
| 8166 | 34976.00 | 2021-11-18 | 19 | 7 | 4 | Actual |
| 3373 | 1092.00 | 2021-07-18 | 62 | 1 | 3 | Actual |
| 51 | 2600.00 | 2021-04-17 | 53 | 6 | 3 | Budget |
| 19298 | 22.04 | 2022-09-17 | 66 | 2 | 11 | Actual |
| 36500 | 18324.00 | 2024-01-17 | 20 | 7 | 7 | Actual |
| 9198 | 715.00 | 2021-12-16 | 81 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2023-11-18 | 81 | 1 | 4 | Actual |
| 38932 | 193797.12 | 2024-03-18 | 37 | 7 | 8 | Actual |
| 30609 | 25768.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
| 38193 | 17000.00 | 2024-02-16 | 99 | 6 | 13 | Actual |
| 4980 | 200.00 | 2021-08-18 | 76 | 1 | 6 | Budget |
| 36658 | 162.46 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 26094 | 229.00 | 2023-04-17 | 87 | 4 | 6 | Actual |
| 27830 | 74691.51 | 2023-05-18 | 15 | 7 | 12 | Actual |
| 26400 | 46441.34 | 2023-04-17 | 38 | 7 | 8 | Actual |
| 23257 | 723.82 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 33904 | 72044.00 | 2023-11-18 | 13 | 7 | 5 | Actual |
| 33977 | 141.00 | 2023-11-18 | 90 | 2 | 6 | Actual |
| 3060 | 429.00 | 2021-06-18 | 73 | 1 | 7 | Actual |
| 11977 | 180.00 | 2022-02-15 | 90 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2022-05-18 | 60 | 1 | 6 | Actual |
| 21513 | 7884.95 | 2022-11-18 | 33 | 7 | 11 | Actual |
| 22254 | 682.91 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 32221 | -47.11 | 2023-09-17 | 91 | 5 | 11 | Actual |
| 15665 | 9.00 | 2022-06-18 | 96 | 6 | 4 | Actual |
| 2330 | 159.00 | 2021-06-18 | 73 | 6 | 3 | Actual |
| 15217 | 2683829.48 | 2022-05-18 | 43 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2023-06-18 | 15 | 7 | 8 | Actual |
| 13777 | 80334.00 | 2022-04-17 | 14 | 7 | 5 | Actual |
| 35498 | 300.76 | 2023-12-17 | 73 | 1 | 11 | Actual |
| 10970 | 247.00 | 2022-01-16 | 74 | 6 | 7 | Actual |
| 11315 | 60.00 | 2022-02-15 | 85 | 6 | 3 | Budget |
| 7666 | 37050.00 | 2021-10-18 | 37 | 7 | 7 | Actual |
| 22913 | 340.00 | 2023-01-16 | 87 | 1 | 6 | Actual |
| 17224 | 118479.05 | 2022-07-18 | 35 | 7 | 8 | Actual |
| 17913 | 167.00 | 2022-08-18 | 67 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-06-18 | 66 | 3 | 6 | Budget |
| 1379 | 540.00 | 2021-05-18 | 65 | 6 | 4 | Actual |
| 18598 | 3573.00 | 2022-09-17 | 76 | 6 | 3 | Actual |
| 36341 | 77.00 | 2024-01-17 | 67 | 5 | 6 | Actual |
| 9227 | 2400.00 | 2021-12-16 | 61 | 6 | 4 | Budget |
| 9717 | 380.00 | 2021-12-16 | 77 | 6 | 6 | Budget |
| 24150 | 237.00 | 2023-02-15 | 90 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2023-04-17 | 53 | 6 | 4 | Actual |
| 16764 | 3939.00 | 2022-07-18 | 62 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2021-08-18 | 60 | 1 | 4 | Actual |
| 30064 | 45.44 | 2023-07-18 | 92 | 2 | 12 | Actual |
| 4501 | 200.00 | 2021-08-18 | 67 | 1 | 3 | Budget |
| 30103 | 244431.91 | 2023-07-18 | 101 | 6 | 12 | Actual |
| 38627 | 77.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 9443 | 519456.00 | 2021-12-16 | 46 | 7 | 5 | Actual |
| 24336 | 73.10 | 2023-02-15 | 65 | 2 | 11 | Actual |
| 5812 | 550.00 | 2021-09-17 | 66 | 1 | 4 | Budget |
| 29307 | 636956.00 | 2023-07-18 | 4 | 7 | 4 | Actual |
| 37319 | 55973.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
| 24751 | 380.00 | 2023-03-18 | 73 | 1 | 4 | Actual |
| 19222 | 740.49 | 2022-09-17 | 80 | 6 | 8 | Actual |
| 5946 | 2380.00 | 2021-09-17 | 62 | 1 | 5 | Actual |
| 3619 | 2038.00 | 2021-07-18 | 62 | 6 | 4 | Actual |
| 34120 | 38028.00 | 2023-11-18 | 40 | 7 | 6 | Actual |
| 39282 | 159.15 | 2024-03-18 | 90 | 1 | 13 | Actual |
| 5073 | 220.00 | 2021-08-18 | 73 | 3 | 6 | Budget |
| 24977 | -50.00 | 2023-03-18 | 91 | 2 | 6 | Actual |
| 33180 | 28953.14 | 2023-10-18 | 94 | 6 | 8 | Actual |
| 31682 | 2798.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 31747 | 510.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 39336 | 60.90 | 2024-03-18 | 82 | 6 | 13 | Actual |
| 3165 | 44626.00 | 2021-06-18 | 21 | 7 | 7 | Actual |
| 38241 | 326.00 | 2024-03-18 | 84 | 1 | 3 | Actual |
| 8465 | 179.00 | 2021-11-18 | 89 | 3 | 6 | Actual |
| 20407 | 75.23 | 2022-10-18 | 66 | 5 | 11 | Actual |
| 32478 | 13806.77 | 2023-09-17 | 19 | 7 | 13 | Actual |
| 15347 | 1393.34 | 2022-05-18 | 76 | 6 | 11 | Actual |
| 4819 | 29000.00 | 2021-08-18 | 60 | 1 | 5 | Budget |
| 39094 | 517.79 | 2024-03-18 | 77 | 6 | 11 | Actual |
| 5081 | 200.00 | 2021-08-18 | 78 | 3 | 6 | Budget |
| 35421 | 364.72 | 2023-12-17 | 92 | 2 | 8 | Actual |
| 34481 | 465.66 | 2023-11-18 | 65 | 6 | 11 | Actual |
| 15426 | 325.23 | 2022-05-18 | 61 | 6 | 12 | Actual |
| 38114 | 148.62 | 2024-02-16 | 68 | 1 | 13 | Actual |
| 10354 | 200.00 | 2022-01-16 | 67 | 6 | 4 | Budget |
| 10698 | 527.00 | 2022-01-16 | 87 | 3 | 6 | Actual |
| 36608 | 1214.00 | 2024-01-17 | 97 | 6 | 8 | Actual |
| 33825 | 42088.00 | 2023-11-18 | 32 | 7 | 4 | Actual |
| 26012 | 50.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 24699 | 6381.00 | 2023-03-18 | 23 | 7 | 3 | Actual |
| 5493 | 266.24 | 2021-08-18 | 73 | 2 | 8 | Actual |
| 16432 | 16.72 | 2022-06-18 | 66 | 2 | 12 | Actual |
| 23650 | -181.00 | 2023-02-15 | 91 | 6 | 3 | Actual |
| 30527 | 790647.00 | 2023-08-18 | 6 | 7 | 5 | Actual |
| 36737 | 24.16 | 2024-01-17 | 82 | 4 | 11 | Actual |
| 34928 | 5252.00 | 2023-12-17 | 62 | 6 | 4 | Actual |
| 35814 | 78.45 | 2023-12-17 | 68 | 1 | 13 | Actual |
| 22533 | 56.08 | 2022-12-16 | 65 | 6 | 12 | Actual |
| 4252 | 200.00 | 2021-07-18 | 78 | 6 | 7 | Budget |
| 4146 | 30604.00 | 2021-07-18 | 19 | 7 | 6 | Actual |
| 22797 | 30067.00 | 2023-01-16 | 40 | 7 | 4 | Actual |
| 29012 | 39.85 | 2023-06-18 | 69 | 1 | 13 | Actual |
| 32188 | 108.21 | 2023-09-17 | 83 | 4 | 11 | Actual |
| 23066 | 47089.00 | 2023-01-16 | 13 | 7 | 6 | Actual |
| 13794 | 24460.00 | 2022-04-17 | 38 | 7 | 5 | Actual |
| 26859 | 270.00 | 2023-05-18 | 68 | 6 | 3 | Actual |
| 31965 | 39229.00 | 2023-09-17 | 40 | 7 | 7 | Actual |
| 21602 | 9666.90 | 2022-11-18 | 32 | 7 | 12 | Actual |
| 35635 | 134.80 | 2023-12-17 | 67 | 6 | 11 | Actual |
| 15020 | 322.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
| 8968 | 19799.93 | 2021-11-18 | 24 | 7 | 8 | Actual |
| 989 | 8.00 | 2021-04-17 | 96 | 1 | 8 | Actual |
| 26526 | 15.65 | 2023-04-17 | 73 | 5 | 11 | Actual |
| 32189 | 97.57 | 2023-09-17 | 84 | 4 | 11 | Actual |
| 27359 | 234.00 | 2023-05-18 | 68 | 6 | 7 | Actual |
| 22778 | 34285.00 | 2023-01-16 | 14 | 7 | 4 | Actual |
| 28557 | 233691.00 | 2023-06-18 | 37 | 7 | 7 | Actual |
| 30685 | 257.00 | 2023-08-18 | 92 | 5 | 6 | Actual |
| 23726 | 1024.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 21331 | 97.57 | 2022-11-18 | 73 | 1 | 11 | Actual |
| 6520 | 7.00 | 2021-09-17 | 96 | 6 | 7 | Actual |
| 38514 | 26074.00 | 2024-03-18 | 24 | 7 | 5 | Actual |
| 7144 | 354.00 | 2021-10-18 | 73 | 6 | 5 | Actual |
| 6959 | 70.00 | 2021-10-18 | 82 | 1 | 4 | Budget |
| 26214 | 405.00 | 2023-04-17 | 90 | 1 | 7 | Actual |
| 12488 | 500.00 | 2022-03-18 | 62 | 7 | 3 | Actual |
| 38694 | 13.00 | 2024-03-18 | 96 | 6 | 6 | Actual |
| 18089 | 152.00 | 2022-08-18 | 68 | 6 | 7 | Actual |
| 9770 | 353654.00 | 2021-12-16 | 46 | 7 | 6 | Actual |
| 23500 | 110141.51 | 2023-01-16 | 43 | 7 | 11 | Actual |
| 34667 | 548.63 | 2023-11-18 | 74 | 1 | 13 | Actual |
| 30830 | 28253.00 | 2023-08-18 | 28 | 7 | 7 | Actual |
| 565 | 3.00 | 2021-04-17 | 96 | 2 | 6 | Actual |
| 36611 | 1001759.14 | 2024-01-17 | 4 | 7 | 8 | Actual |
| 20312 | 76.29 | 2022-10-18 | 84 | 1 | 11 | Actual |
| 6385 | 520964.00 | 2021-09-17 | 6 | 7 | 6 | Actual |
| 2273 | 100.00 | 2021-06-18 | 74 | 1 | 3 | Budget |
| 30370 | 4394.00 | 2023-08-18 | 62 | 1 | 4 | Actual |
| 35183 | -216.00 | 2023-12-17 | 91 | 4 | 6 | Actual |
| 21514 | 12386.10 | 2022-11-18 | 34 | 7 | 11 | Actual |
| 16755 | 11.00 | 2022-07-18 | 96 | 1 | 5 | Actual |
| 14973 | -199.00 | 2022-05-18 | 91 | 6 | 6 | Actual |
| 36180 | 373.00 | 2024-01-17 | 73 | 6 | 5 | Actual |
| 10968 | 300.00 | 2022-01-16 | 73 | 6 | 7 | Budget |
| 15705 | 79.00 | 2022-06-18 | 71 | 1 | 5 | Actual |
| 4497 | 380.00 | 2021-08-18 | 65 | 1 | 3 | Budget |
| 27909 | 24854.35 | 2023-05-18 | 57 | 6 | 13 | Actual |
| 29458 | 116.00 | 2023-07-18 | 65 | 2 | 6 | Actual |
| 3148 | 229.00 | 2021-06-18 | 92 | 6 | 7 | Actual |
| 13927 | 43.00 | 2022-04-17 | 84 | 5 | 6 | Actual |
| 6347 | 60.00 | 2021-09-17 | 71 | 6 | 6 | Budget |
| 5105 | 1685.00 | 2021-08-18 | 61 | 4 | 6 | Actual |
| 36792 | 493.32 | 2024-01-17 | 77 | 6 | 11 | Actual |
| 20930 | 236.00 | 2022-11-18 | 81 | 1 | 6 | Actual |
| 35620 | 30.55 | 2023-12-17 | 90 | 5 | 11 | Actual |
| 38699 | 406425.00 | 2024-03-18 | 6 | 7 | 6 | Actual |
| 21833 | 365.00 | 2022-12-16 | 73 | 1 | 5 | Actual |
| 25189 | 1046261.00 | 2023-03-18 | 4 | 7 | 7 | Actual |
| 34832 | 509.00 | 2023-12-17 | 92 | 6 | 3 | Actual |
| 1298 | 6.00 | 2021-05-18 | 82 | 7 | 3 | Actual |
| 9283 | 7571.00 | 2021-12-16 | 8 | 7 | 4 | Actual |
| 13847 | 25.00 | 2022-04-17 | 84 | 2 | 6 | Actual |
| 11810 | 550.00 | 2022-02-15 | 80 | 3 | 6 | Budget |
| 12105 | 409.00 | 2022-02-15 | 81 | 6 | 7 | Actual |
| 18347 | 128.42 | 2022-08-18 | 66 | 4 | 11 | Actual |
| 16136 | 30857.72 | 2022-06-18 | 53 | 6 | 8 | Actual |
| 424 | 200.00 | 2021-04-17 | 83 | 6 | 5 | Budget |
| 27890 | 517.05 | 2023-05-18 | 76 | 2 | 13 | Actual |
| 11849 | 100.00 | 2022-02-15 | 74 | 4 | 6 | Budget |
| 20942 | 7535.00 | 2022-11-18 | 60 | 2 | 6 | Actual |
| 20475 | 12093.54 | 2022-10-18 | 19 | 7 | 11 | Actual |
| 36151 | 886.00 | 2024-01-17 | 81 | 1 | 5 | Actual |
| 33466 | 170.98 | 2023-10-18 | 83 | 6 | 12 | Actual |
| 2198 | 567.76 | 2021-05-18 | 77 | 6 | 8 | Actual |
| 4560 | 100.00 | 2021-08-18 | 67 | 6 | 3 | Budget |
| 29524 | 248.00 | 2023-07-18 | 81 | 4 | 6 | Actual |
| 30956 | 216015.71 | 2023-08-18 | 35 | 7 | 8 | Actual |
| 34146 | 499.00 | 2023-11-18 | 90 | 1 | 7 | Actual |
| 29229 | 278.00 | 2023-07-18 | 81 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2022-12-16 | 18 | 7 | 3 | Actual |
| 22555 | 301.83 | 2022-12-16 | 92 | 6 | 12 | Actual |
| 26065 | 100.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 14918 | 1685.00 | 2022-05-18 | 61 | 5 | 6 | Actual |
| 33807 | 335496.00 | 2023-11-18 | 101 | 6 | 4 | Actual |
| 17126 | 1479.90 | 2022-07-18 | 80 | 1 | 8 | Actual |
| 29517 | 35.00 | 2023-07-18 | 71 | 4 | 6 | Actual |
| 31988 | 382.91 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 17614 | 735877.00 | 2022-08-18 | 6 | 7 | 3 | Actual |
| 970 | 1260.20 | 2021-04-17 | 80 | 1 | 8 | Actual |
| 26660 | 5.01 | 2023-04-17 | 82 | 6 | 12 | Actual |
| 22520 | 59.27 | 2022-12-16 | 90 | 1 | 12 | Actual |
| 38665 | 91544.00 | 2024-03-18 | 56 | 6 | 6 | Actual |
| 33481 | 9167.95 | 2023-10-18 | 7 | 7 | 12 | Actual |
| 33836 | 63176.00 | 2023-11-18 | 60 | 1 | 5 | Actual |
| 39134 | 12914.83 | 2024-03-18 | 38 | 7 | 11 | Actual |
| 2897 | 380.00 | 2021-06-18 | 87 | 4 | 6 | Budget |
| 3152 | 29500.00 | 2021-06-18 | 99 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2023-02-15 | 57 | 6 | 6 | Actual |
| 30573 | 100.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 37510 | 323.00 | 2024-02-16 | 92 | 5 | 6 | Actual |
| 4068 | 112.00 | 2021-07-18 | 90 | 5 | 6 | Actual |
| 39395 | 475000.00 | 2024-04-16 | 42 | 7 | 11 | Actual |
| 17577 | 7918.00 | 2022-08-18 | 53 | 6 | 3 | Actual |
| 38741 | 1102.00 | 2024-03-18 | 81 | 1 | 7 | Actual |
| 31395 | 463.00 | 2023-09-17 | 89 | 1 | 3 | Actual |
| 8163 | 38271.00 | 2021-11-18 | 14 | 7 | 4 | Actual |
| 9605 | 26.00 | 2021-12-16 | 71 | 4 | 6 | Actual |
| 34544 | 48.63 | 2023-11-18 | 69 | 1 | 12 | Actual |
| 16344 | 5266.81 | 2022-06-18 | 63 | 6 | 11 | Actual |
| 6071 | 40825.00 | 2021-09-17 | 31 | 7 | 5 | Actual |
| 637 | 191.00 | 2021-04-17 | 76 | 4 | 6 | Actual |
| 25623 | 35000.00 | 2023-03-18 | 99 | 6 | 12 | Actual |
| 33886 | 77.00 | 2023-11-18 | 82 | 6 | 5 | Actual |
| 13118 | 14052.00 | 2022-03-18 | 7 | 7 | 6 | Actual |
| 16696 | 23500.00 | 2022-07-18 | 94 | 6 | 4 | Actual |
| 21162 | 153.00 | 2022-11-18 | 84 | 6 | 7 | Actual |
| 36855 | 96.51 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 15948 | 69.00 | 2022-06-18 | 84 | 6 | 6 | Actual |
| 32908 | -269.00 | 2023-10-18 | 91 | 4 | 6 | Actual |
| 26759 | 12401.48 | 2023-04-17 | 57 | 6 | 13 | Actual |
| 22082 | 225.00 | 2022-12-16 | 97 | 6 | 6 | Actual |
| 20752 | 504.00 | 2022-11-18 | 90 | 1 | 4 | Actual |
| 26881 | 1429.00 | 2023-05-18 | 97 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2023-01-16 | 54 | 6 | 7 | Actual |
| 36336 | 15585.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
| 5398 | 625669.00 | 2021-08-18 | 101 | 6 | 7 | Actual |
| 2647 | 40.00 | 2021-06-18 | 71 | 6 | 5 | Actual |
| 37533 | 536.00 | 2024-02-16 | 80 | 6 | 6 | Actual |
| 27917 | 253.89 | 2023-05-18 | 68 | 6 | 13 | Actual |
| 1660 | 100.00 | 2021-05-18 | 73 | 2 | 6 | Budget |
| 26333 | 198.05 | 2023-04-17 | 84 | 2 | 8 | Actual |
| 6900 | 70.00 | 2021-10-18 | 76 | 7 | 3 | Budget |
| 3552 | -86.00 | 2021-07-18 | 91 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2023-07-18 | 61 | 1 | 7 | Actual |
| 17589 | 61.00 | 2022-08-18 | 69 | 6 | 3 | Actual |
| 22519 | 39.06 | 2022-12-16 | 89 | 1 | 12 | Actual |
| 8466 | 276.00 | 2021-11-18 | 90 | 3 | 6 | Actual |
| 32660 | 109.00 | 2023-10-18 | 71 | 6 | 4 | Actual |
| 2392 | 5000.00 | 2021-06-18 | 60 | 7 | 3 | Budget |
| 8946 | 137.45 | 2021-11-18 | 90 | 6 | 8 | Actual |
| 19878 | 55240.00 | 2022-10-18 | 37 | 7 | 5 | Actual |
| 35336 | 33966.00 | 2023-12-17 | 94 | 6 | 7 | Actual |
| 1261 | 99993.00 | 2021-05-18 | 37 | 7 | 3 | Actual |
| 32808 | 305.00 | 2023-10-18 | 66 | 1 | 6 | Actual |
| 25986 | 60377.00 | 2023-04-17 | 39 | 7 | 5 | Actual |
| 34791 | 323.00 | 2023-12-17 | 84 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2022-09-17 | 60 | 6 | 7 | Actual |
| 20327 | 22.04 | 2022-10-18 | 67 | 2 | 11 | Actual |
| 17106 | 29457.00 | 2022-07-18 | 38 | 7 | 7 | Actual |
| 28948 | 6882.80 | 2023-06-18 | 63 | 6 | 12 | Actual |
| 3969 | 100.00 | 2021-07-18 | 85 | 3 | 6 | Budget |
| 25112 | 95435.00 | 2023-03-18 | 31 | 7 | 6 | Actual |
| 29017 | 488.98 | 2023-06-18 | 77 | 1 | 13 | Actual |
| 3794 | 100.00 | 2021-07-18 | 85 | 6 | 5 | Budget |
| 38324 | 98.00 | 2024-03-18 | 73 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2022-11-18 | 87 | 1 | 8 | Actual |
| 11039 | 423.82 | 2022-01-16 | 67 | 1 | 8 | Actual |
| 32344 | 149.70 | 2023-09-17 | 89 | 6 | 12 | Actual |
| 21724 | 180.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 25957 | 532.00 | 2023-04-17 | 92 | 6 | 5 | Actual |
| 5506 | 30.00 | 2021-08-18 | 82 | 2 | 8 | Budget |
| 9979 | 200.00 | 2021-12-16 | 74 | 2 | 8 | Budget |
| 6603 | 2401.13 | 2021-09-17 | 61 | 2 | 8 | Actual |
| 14662 | 319.00 | 2022-05-18 | 66 | 6 | 4 | Actual |
| 17638 | 659279.00 | 2022-08-18 | 43 | 7 | 3 | Actual |
| 31626 | 386.00 | 2023-09-17 | 67 | 6 | 5 | Actual |
| 22038 | 117.00 | 2022-12-16 | 81 | 5 | 6 | Actual |
| 4238 | 46.00 | 2021-07-18 | 69 | 6 | 7 | Actual |
| 33406 | 81.61 | 2023-10-18 | 85 | 1 | 12 | Actual |
| 32052 | 208.66 | 2023-09-17 | 89 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2022-03-18 | 60 | 1 | 5 | Actual |
| 4172 | 380.00 | 2021-07-18 | 65 | 1 | 7 | Budget |
| 13535 | 443.00 | 2022-04-17 | 73 | 6 | 3 | Actual |
| 23923 | 11.00 | 2023-02-15 | 96 | 1 | 6 | Actual |
| 6860 | 43720.00 | 2021-10-18 | 19 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2023-02-15 | 43 | 7 | 12 | Actual |
| 19463 | 81373.78 | 2022-09-17 | 43 | 7 | 11 | Actual |
| 31934 | -337.00 | 2023-09-17 | 91 | 6 | 7 | Actual |
| 34995 | 527.00 | 2023-12-17 | 73 | 1 | 5 | Actual |
| 1523 | 278.00 | 2021-05-18 | 66 | 6 | 5 | Actual |
| 38980 | 92.25 | 2024-03-18 | 78 | 2 | 11 | Actual |
| 20202 | 152229.68 | 2022-10-18 | 12 | 2 | 8 | Actual |
| 20388 | 175.23 | 2022-10-18 | 77 | 4 | 11 | Actual |
| 36820 | 85680.02 | 2024-01-17 | 21 | 7 | 11 | Actual |
| 35556 | 377.36 | 2023-12-17 | 77 | 3 | 11 | Actual |
| 1206 | 203.00 | 2021-05-18 | 73 | 6 | 3 | Actual |
| 15761 | 550422.00 | 2022-06-18 | 101 | 6 | 5 | Actual |
| 37618 | 761.00 | 2024-02-16 | 72 | 6 | 7 | Actual |
| 14203 | 187727.31 | 2022-04-17 | 29 | 7 | 8 | Actual |
| 34221 | 825.34 | 2023-11-18 | 66 | 1 | 8 | Actual |
| 11458 | 151100.00 | 2022-02-15 | 56 | 6 | 4 | Budget |
| 13996 | 350000.00 | 2022-04-17 | 42 | 7 | 6 | Actual |
| 10908 | 400.00 | 2022-01-16 | 73 | 1 | 7 | Budget |
| 14311 | 83.74 | 2022-04-17 | 76 | 4 | 11 | Actual |
| 3432 | 850.00 | 2021-07-18 | 62 | 6 | 3 | Budget |
| 9880 | 64000.00 | 2021-12-16 | 99 | 6 | 7 | Actual |
| 28689 | 217.78 | 2023-06-18 | 67 | 1 | 11 | Actual |
| 24461 | 96.51 | 2023-02-15 | 78 | 6 | 11 | Actual |
| 15139 | 301.09 | 2022-05-18 | 76 | 2 | 8 | Actual |
| 32200 | 601.83 | 2023-09-17 | 62 | 5 | 11 | Actual |
| 12723 | 6747.00 | 2022-03-18 | 53 | 6 | 5 | Actual |
| 14824 | 412.00 | 2022-05-18 | 80 | 1 | 6 | Actual |
| 24768 | 15.00 | 2023-03-18 | 96 | 1 | 4 | Actual |
| 22904 | 187.00 | 2023-01-16 | 76 | 1 | 6 | Actual |
| 16245 | 11.40 | 2022-06-18 | 83 | 2 | 11 | Actual |
| 37639 | 761544.00 | 2024-02-16 | 101 | 6 | 7 | Actual |
| 11553 | 480.00 | 2022-02-15 | 66 | 1 | 5 | Budget |
| 5074 | 213.00 | 2021-08-18 | 73 | 3 | 6 | Actual |
| 34775 | 5342.00 | 2023-12-17 | 62 | 1 | 3 | Actual |
| 28615 | -230.73 | 2023-06-18 | 91 | 2 | 8 | Actual |
| 1746 | 410.00 | 2021-05-18 | 65 | 4 | 6 | Actual |
| 16955 | 1731.00 | 2022-07-18 | 52 | 6 | 6 | Actual |
| 35170 | 133.00 | 2023-12-17 | 74 | 4 | 6 | Actual |
| 20171 | 27465.00 | 2022-10-18 | 40 | 7 | 7 | Actual |
| 1751 | 137.00 | 2021-05-18 | 68 | 4 | 6 | Actual |
| 23148 | -278.00 | 2023-01-16 | 91 | 6 | 7 | Actual |
| 27427 | 1269.29 | 2023-05-18 | 81 | 1 | 8 | Actual |
| 7638 | 339.00 | 2021-10-18 | 92 | 6 | 7 | Actual |
| 16947 | 39.00 | 2022-07-18 | 84 | 5 | 6 | Actual |
| 16408 | 2.89 | 2022-06-18 | 69 | 1 | 12 | Actual |
| 15834 | 20.00 | 2022-06-18 | 83 | 2 | 6 | Actual |
| 22249 | 443.51 | 2022-12-16 | 81 | 2 | 8 | Actual |
| 27869 | 78.45 | 2023-05-18 | 83 | 1 | 13 | Actual |
| 36993 | 310.03 | 2024-01-17 | 73 | 2 | 13 | Actual |
| 20558 | 17.78 | 2022-10-18 | 68 | 6 | 12 | Actual |
| 36495 | 137074.00 | 2024-01-17 | 13 | 7 | 7 | Actual |
| 31090 | 289.06 | 2023-08-18 | 74 | 6 | 11 | Actual |
| 37039 | -160.15 | 2024-01-17 | 91 | 6 | 13 | Actual |
| 20460 | -97.11 | 2022-10-18 | 91 | 6 | 11 | Actual |
| 34798 | 54.00 | 2023-12-17 | 94 | 1 | 3 | Actual |
| 33738 | -101.00 | 2023-11-18 | 91 | 7 | 3 | Actual |
| 32813 | 225.00 | 2023-10-18 | 73 | 1 | 6 | Actual |
| 16763 | 3939.00 | 2022-07-18 | 61 | 6 | 5 | Actual |
| 2773 | 38.00 | 2021-06-18 | 68 | 2 | 6 | Actual |
| 26624 | 64.59 | 2023-04-17 | 80 | 1 | 12 | Actual |
| 9344 | 100.00 | 2021-12-16 | 84 | 1 | 5 | Budget |
| 33239 | 10.00 | 2023-10-18 | 96 | 1 | 11 | Actual |
| 35287 | 720.00 | 2023-12-17 | 76 | 1 | 7 | Actual |
| 20537 | 13.53 | 2022-10-18 | 81 | 2 | 12 | Actual |
| 35708 | 108.21 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 27470 | 319243.39 | 2023-05-18 | 56 | 6 | 8 | Actual |
| 10669 | 200.00 | 2022-01-16 | 67 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-06-18 | 67 | 3 | 6 | Budget |
| 23398 | 65.65 | 2023-01-16 | 78 | 4 | 11 | Actual |
| 32427 | 180.20 | 2023-09-17 | 85 | 2 | 13 | Actual |
| 32305 | 35.87 | 2023-09-17 | 82 | 1 | 12 | Actual |
| 16640 | 355.00 | 2022-07-18 | 66 | 1 | 4 | Actual |
| 28540 | 191048.00 | 2023-06-18 | 13 | 7 | 7 | Actual |
| 12541 | 280.00 | 2022-03-18 | 67 | 1 | 4 | Budget |
| 18099 | 468.00 | 2022-08-18 | 81 | 6 | 7 | Actual |
| 20262 | 6.00 | 2022-10-18 | 96 | 6 | 8 | Actual |
| 21016 | 302.00 | 2022-11-18 | 87 | 4 | 6 | Actual |
| 7494 | 380.00 | 2021-10-18 | 87 | 6 | 6 | Budget |
| 36520 | 8249.72 | 2024-01-17 | 61 | 1 | 8 | Actual |
| 16334 | 11.40 | 2022-06-18 | 94 | 5 | 11 | Actual |
| 28269 | 71414.00 | 2023-06-18 | 39 | 7 | 5 | Actual |
| 38089 | 5464.69 | 2024-02-16 | 20 | 7 | 12 | Actual |
| 25564 | 1196.53 | 2023-03-18 | 60 | 2 | 12 | Actual |
| 2331 | 220.00 | 2021-06-18 | 73 | 6 | 3 | Budget |
| 17549 | 8639.00 | 2022-08-18 | 61 | 1 | 3 | Actual |
| 6523 | 891700.00 | 2021-09-17 | 101 | 6 | 7 | Budget |
| 12317 | 27909.18 | 2022-02-15 | 7 | 7 | 8 | Actual |
| 22412 | 70.97 | 2022-12-16 | 67 | 4 | 11 | Actual |
| 37743 | 335.94 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2023-10-18 | 57 | 6 | 4 | Actual |
| 6743 | 2964.00 | 2021-10-18 | 61 | 1 | 3 | Actual |
| 183 | 73.00 | 2021-04-17 | 90 | 7 | 3 | Actual |
| 32349 | 6.00 | 2023-09-17 | 96 | 6 | 12 | Actual |
| 31323 | 64.41 | 2023-08-18 | 69 | 6 | 13 | Actual |
| 30192 | 5829.43 | 2023-07-18 | 63 | 6 | 13 | Actual |
| 27684 | 181.61 | 2023-05-18 | 73 | 6 | 11 | Actual |
| 38864 | 179.87 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 24885 | 42.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 19022 | 301.00 | 2022-09-17 | 97 | 6 | 6 | Actual |
| 38851 | 479.88 | 2024-03-18 | 66 | 2 | 8 | Actual |
| 5151 | 10400.00 | 2021-08-18 | 60 | 5 | 6 | Actual |
| 19400 | 22.04 | 2022-09-17 | 94 | 5 | 11 | Actual |
| 4452 | 682.91 | 2021-07-18 | 87 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2021-08-18 | 53 | 6 | 3 | Actual |
| 26022 | 546.00 | 2023-04-17 | 62 | 2 | 6 | Actual |
| 19817 | 288.00 | 2022-10-18 | 94 | 1 | 5 | Actual |
| 2531 | 100.00 | 2021-06-18 | 83 | 6 | 4 | Budget |
| 24457 | 133.74 | 2023-02-15 | 73 | 6 | 11 | Actual |
| 2347 | 90.00 | 2021-06-18 | 83 | 6 | 3 | Budget |
| 14504 | -6453.44 | 2022-04-17 | 46 | 7 | 12 | Actual |
| 12692 | 191.00 | 2022-03-18 | 74 | 1 | 5 | Actual |
| 25279 | 3222.35 | 2023-03-18 | 62 | 6 | 8 | Actual |
| 18013 | 160.00 | 2022-08-18 | 89 | 6 | 6 | Actual |
| 24210 | 540.49 | 2023-02-15 | 92 | 1 | 8 | Actual |
| 36101 | -290.00 | 2024-01-17 | 91 | 6 | 4 | Actual |
| 22360 | 14.59 | 2022-12-16 | 69 | 2 | 11 | Actual |
| 7650 | 88437.00 | 2021-10-18 | 14 | 7 | 7 | Actual |
| 32907 | 336.00 | 2023-10-18 | 90 | 4 | 6 | Actual |
| 2974 | 135.00 | 2021-06-18 | 68 | 6 | 6 | Actual |
| 29140 | 360.00 | 2023-07-18 | 84 | 1 | 3 | Actual |
| 15125 | 558.67 | 2022-05-18 | 94 | 1 | 8 | Actual |
| 26015 | 339.00 | 2023-04-17 | 90 | 1 | 6 | Actual |
| 2859 | 1500.00 | 2021-06-18 | 61 | 4 | 6 | Budget |
| 28494 | -485.00 | 2023-06-18 | 91 | 1 | 7 | Actual |
| 25644 | 505.02 | 2023-03-18 | 34 | 7 | 12 | Actual |
| 32076 | 246937.50 | 2023-09-17 | 29 | 7 | 8 | Actual |
| 22044 | 89.00 | 2022-12-16 | 89 | 5 | 6 | Actual |
| 34951 | -299.00 | 2023-12-17 | 91 | 6 | 4 | Actual |
| 20103 | 218.00 | 2022-10-18 | 89 | 1 | 7 | Actual |
| 28159 | 165747.00 | 2023-06-18 | 15 | 7 | 4 | Actual |
| 28094 | 513.00 | 2023-06-18 | 67 | 1 | 4 | Actual |
| 33865 | 7653.00 | 2023-11-18 | 53 | 6 | 5 | Actual |
| 26220 | 51345.00 | 2023-04-17 | 52 | 6 | 7 | Actual |
| 38713 | 230568.00 | 2024-03-18 | 29 | 7 | 6 | Actual |
| 11164 | 185.93 | 2022-01-16 | 78 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2021-11-18 | 60 | 2 | 8 | Budget |
| 20268 | 40191.22 | 2022-10-18 | 7 | 7 | 8 | Actual |
| 20990 | 454.00 | 2022-11-18 | 87 | 3 | 6 | Actual |
| 38965 | 9.00 | 2024-03-18 | 96 | 1 | 11 | Actual |
| 35458 | 1278.00 | 2023-12-17 | 97 | 6 | 8 | Actual |
| 3985 | 200.00 | 2021-07-18 | 65 | 4 | 6 | Budget |
| 25597 | 5.01 | 2023-03-18 | 63 | 6 | 12 | Actual |
| 20034 | 148.00 | 2022-10-18 | 73 | 6 | 6 | Actual |
| 39200 | 39932.35 | 2024-03-18 | 60 | 6 | 12 | Actual |
| 19922 | 130.00 | 2022-10-18 | 74 | 2 | 6 | Actual |
| 19206 | 47115.60 | 2022-09-17 | 60 | 6 | 8 | Actual |
| 19914 | 700.00 | 2022-10-18 | 62 | 2 | 6 | Actual |
| 8114 | 480.00 | 2021-11-18 | 66 | 6 | 4 | Budget |
| 32934 | -134.00 | 2023-10-18 | 91 | 5 | 6 | Actual |
| 7808 | 141.99 | 2021-10-18 | 78 | 6 | 8 | Actual |
| 20000 | 15.00 | 2022-10-18 | 71 | 5 | 6 | Actual |
| 34710 | 4850.47 | 2023-11-18 | 52 | 6 | 13 | Actual |
| 21878 | 540.00 | 2022-12-16 | 87 | 6 | 5 | Actual |
| 27601 | 564.60 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 11563 | 205.00 | 2022-02-15 | 74 | 1 | 5 | Actual |
| 16871 | 84.00 | 2022-07-18 | 90 | 2 | 6 | Actual |
| 16516 | 96876.00 | 2022-07-18 | 60 | 1 | 3 | Actual |
| 13694 | 32049.00 | 2022-04-17 | 32 | 7 | 4 | Actual |
| 16630 | 133.00 | 2022-07-18 | 90 | 7 | 3 | Actual |
| 39304 | 231.08 | 2024-03-18 | 83 | 2 | 13 | Actual |
| 35478 | 44621.61 | 2023-12-17 | 32 | 7 | 8 | Actual |
| 5320 | 60.00 | 2021-08-18 | 82 | 1 | 7 | Budget |
| 4337 | 50.00 | 2021-07-18 | 82 | 1 | 8 | Budget |
| 11921 | 29.00 | 2022-02-15 | 94 | 5 | 6 | Actual |
| 24124 | 240649.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
| 16547 | 108459.00 | 2022-07-18 | 56 | 6 | 3 | Actual |
| 36753 | 49.70 | 2024-01-17 | 67 | 5 | 11 | Actual |
| 8217 | 50.00 | 2021-11-18 | 82 | 1 | 5 | Budget |
| 13021 | 110.00 | 2022-03-18 | 73 | 5 | 6 | Budget |
| 27210 | 23.00 | 2023-05-18 | 69 | 4 | 6 | Actual |
| 2079 | 66.23 | 2021-05-18 | 69 | 1 | 8 | Actual |
| 24371 | 77.36 | 2023-02-15 | 76 | 3 | 11 | Actual |
| 18808 | 371.00 | 2022-09-17 | 73 | 6 | 5 | Actual |
| 5244 | 99.00 | 2021-08-18 | 84 | 6 | 6 | Actual |
| 25117 | 102582.00 | 2023-03-18 | 37 | 7 | 6 | Actual |
| 27227 | 492.00 | 2023-05-18 | 92 | 4 | 6 | Actual |
| 5961 | 200.00 | 2021-09-17 | 74 | 1 | 5 | Budget |
| 17375 | 1248.65 | 2022-07-18 | 62 | 6 | 11 | Actual |
| 8548 | 207.00 | 2021-11-18 | 81 | 5 | 6 | Actual |
| 6419 | 420.00 | 2021-09-17 | 65 | 1 | 7 | Actual |
| 12134 | 9604.00 | 2022-02-15 | 18 | 7 | 7 | Actual |
| 13906 | -169.00 | 2022-04-17 | 91 | 4 | 6 | Actual |
| 1996 | 200.00 | 2021-05-18 | 68 | 6 | 7 | Budget |
| 12273 | 100.00 | 2022-02-15 | 67 | 6 | 8 | Budget |
| 8136 | 480.00 | 2021-11-18 | 81 | 6 | 4 | Budget |
| 31063 | 96.51 | 2023-08-18 | 83 | 4 | 11 | Actual |
| 11958 | 380.00 | 2022-02-15 | 77 | 6 | 6 | Budget |
| 36293 | 281.00 | 2024-01-17 | 73 | 3 | 6 | Actual |
| 35897 | 542169.25 | 2023-12-17 | 4 | 7 | 13 | Actual |
| 31977 | 220.78 | 2023-09-17 | 71 | 1 | 8 | Actual |
| 30016 | 314.59 | 2023-07-18 | 66 | 1 | 12 | Actual |
| 6557 | 2300.00 | 2021-09-17 | 62 | 1 | 8 | Budget |
| 4345 | 750.00 | 2021-07-18 | 87 | 1 | 8 | Budget |
| 20102 | 990.00 | 2022-10-18 | 87 | 1 | 7 | Actual |
| 37641 | 1007057.00 | 2024-02-16 | 6 | 7 | 7 | Actual |
| 36342 | 59.00 | 2024-01-17 | 68 | 5 | 6 | Actual |
| 21228 | 11.00 | 2022-11-18 | 96 | 1 | 8 | Actual |
| 8095 | 11389.00 | 2021-11-18 | 52 | 6 | 4 | Actual |
| 38054 | 256.08 | 2024-02-16 | 67 | 6 | 12 | Actual |
| 3362 | 68831.15 | 2021-06-18 | 37 | 7 | 8 | Actual |
| 20132 | 473.00 | 2022-10-18 | 81 | 6 | 7 | Actual |
| 11676 | 37264.00 | 2022-02-15 | 34 | 7 | 5 | Actual |
| 32764 | 250.00 | 2023-10-18 | 84 | 6 | 5 | Actual |
| 5701 | 280.00 | 2021-09-17 | 77 | 6 | 3 | Budget |
| 5721 | 291.00 | 2021-09-17 | 92 | 6 | 3 | Actual |
| 33291 | -99.24 | 2023-10-18 | 91 | 3 | 11 | Actual |
| 15869 | 484.00 | 2022-06-18 | 92 | 3 | 6 | Actual |
| 16607 | 325705.00 | 2022-07-18 | 46 | 7 | 3 | Actual |
| 2467 | 1000.00 | 2021-06-18 | 80 | 1 | 4 | Budget |
| 22009 | 318.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2022-01-16 | 60 | 1 | 7 | Actual |
| 36795 | 294.38 | 2024-01-17 | 81 | 6 | 11 | Actual |
| 5133 | 280.00 | 2021-08-18 | 81 | 4 | 6 | Budget |
| 10193 | 80.00 | 2022-01-16 | 83 | 6 | 3 | Budget |
| 19483 | 5.01 | 2022-09-17 | 83 | 1 | 12 | Actual |
| 21533 | 42.25 | 2022-11-18 | 74 | 1 | 12 | Actual |
| 3319 | 425.33 | 2021-06-18 | 81 | 6 | 8 | Actual |
| 29725 | 143.51 | 2023-07-18 | 69 | 1 | 8 | Actual |
| 3775 | 200.00 | 2021-07-18 | 74 | 6 | 5 | Budget |
| 30708 | 418.00 | 2023-08-18 | 80 | 6 | 6 | Actual |
| 4576 | 91.00 | 2021-08-18 | 78 | 6 | 3 | Actual |
| 440 | 56105.00 | 2021-04-17 | 101 | 6 | 5 | Actual |
| 9991 | 57.14 | 2021-12-16 | 82 | 2 | 8 | Actual |
| 18705 | 2757.00 | 2022-09-17 | 61 | 6 | 4 | Actual |
| 34831 | -306.00 | 2023-12-17 | 91 | 6 | 3 | Actual |
| 33173 | 219.27 | 2023-10-18 | 84 | 6 | 8 | Actual |
| 19994 | 793.00 | 2022-10-18 | 62 | 5 | 6 | Actual |
| 36343 | 16.00 | 2024-01-17 | 69 | 5 | 6 | Actual |
| 5275 | 126762.00 | 2021-08-18 | 29 | 7 | 6 | Actual |
| 26415 | 22.04 | 2023-04-17 | 69 | 1 | 11 | Actual |
| 5979 | 200.00 | 2021-09-17 | 85 | 1 | 5 | Budget |
| 35507 | 120.97 | 2023-12-17 | 84 | 1 | 11 | Actual |
| 18287 | 5.00 | 2022-08-18 | 96 | 1 | 11 | Actual |
| 5178 | 289.00 | 2021-08-18 | 80 | 5 | 6 | Actual |
| 23935 | 151.00 | 2023-02-15 | 74 | 2 | 6 | Actual |
| 451 | 43030.00 | 2021-04-17 | 21 | 7 | 5 | Actual |
| 18789 | 231.00 | 2022-09-17 | 94 | 1 | 5 | Actual |
| 33934 | 127.00 | 2023-11-18 | 68 | 1 | 6 | Actual |
| 6540 | 124092.00 | 2021-09-17 | 29 | 7 | 7 | Actual |
| 12498 | 30.00 | 2022-03-18 | 71 | 7 | 3 | Budget |
| 15163 | 48429.26 | 2022-05-18 | 63 | 6 | 8 | Actual |
| 32981 | 55087.00 | 2023-10-18 | 19 | 7 | 6 | Actual |
| 33776 | 60720.00 | 2023-11-18 | 60 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2022-04-17 | 60 | 3 | 6 | Actual |
| 21049 | 83416.00 | 2022-11-18 | 56 | 6 | 6 | Actual |
| 30839 | 72812.00 | 2023-08-18 | 39 | 7 | 7 | Actual |
| 1419 | 278.00 | 2021-05-18 | 92 | 6 | 4 | Actual |
| 31782 | 179.00 | 2023-09-17 | 89 | 4 | 6 | Actual |
| 607 | 527.00 | 2021-04-17 | 87 | 3 | 6 | Actual |
| 16073 | 132085.00 | 2022-06-18 | 37 | 7 | 7 | Actual |
| 32974 | 328379.00 | 2023-10-18 | 6 | 7 | 6 | Actual |
| 39109 | 445.00 | 2024-03-18 | 97 | 6 | 11 | Actual |
| 4312 | 669.28 | 2021-07-18 | 65 | 1 | 8 | Actual |
| 6004 | 2828.00 | 2021-09-17 | 62 | 6 | 5 | Actual |
| 36404 | 65795.00 | 2024-01-17 | 15 | 7 | 6 | Actual |
| 19663 | 35324.00 | 2022-10-18 | 33 | 7 | 3 | Actual |
| 1677 | 49.00 | 2021-05-18 | 83 | 2 | 6 | Actual |
| 14029 | 6906.00 | 2022-04-17 | 52 | 6 | 7 | Actual |
| 8509 | 63.00 | 2021-11-18 | 85 | 4 | 6 | Actual |
| 10184 | 90.00 | 2022-01-16 | 78 | 6 | 3 | Budget |
| 13267 | 36534.00 | 2022-03-18 | 21 | 7 | 7 | Actual |
| 17148 | 55.63 | 2022-07-18 | 71 | 2 | 8 | Actual |
| 11313 | 77.00 | 2022-02-15 | 84 | 6 | 3 | Actual |
| 13683 | 114330.00 | 2022-04-17 | 15 | 7 | 4 | Actual |
| 16004 | 256.00 | 2022-06-18 | 83 | 1 | 7 | Actual |
| 13009 | 650.00 | 2022-03-18 | 62 | 5 | 6 | Budget |
| 18471 | 16.72 | 2022-08-18 | 73 | 1 | 12 | Actual |
| 37559 | 14830.00 | 2024-02-16 | 22 | 7 | 6 | Actual |
| 23870 | 626521.00 | 2023-02-15 | 4 | 7 | 5 | Actual |
| 19005 | 142.00 | 2022-09-17 | 73 | 6 | 6 | Actual |
| 2730 | 220.00 | 2021-06-18 | 73 | 1 | 6 | Budget |
| 7014 | 750.00 | 2021-10-18 | 80 | 6 | 4 | Budget |
| 23149 | 464.00 | 2023-01-16 | 92 | 6 | 7 | Actual |
| 28884 | 7837.08 | 2023-06-18 | 100 | 7 | 11 | Actual |
| 15514 | 18704.00 | 2022-06-18 | 54 | 6 | 3 | Actual |
| 9217 | 4128.00 | 2021-12-16 | 52 | 6 | 4 | Actual |
| 4292 | 132096.00 | 2021-07-18 | 29 | 7 | 7 | Actual |
| 33729 | 362.00 | 2023-11-18 | 80 | 7 | 3 | Actual |
| 35243 | 451.00 | 2023-12-17 | 92 | 6 | 6 | Actual |
| 37898 | 417.79 | 2024-02-16 | 61 | 5 | 11 | Actual |
| 31707 | 6517.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
| 38484 | 314.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 35684 | 80700.14 | 2023-12-17 | 39 | 7 | 11 | Actual |
| 26800 | 4029.40 | 2023-04-17 | 20 | 7 | 13 | Actual |
| 31022 | 305.02 | 2023-08-18 | 65 | 3 | 11 | Actual |
| 14464 | 39.06 | 2022-04-17 | 81 | 6 | 12 | Actual |
| 31148 | 328.42 | 2023-08-18 | 74 | 1 | 12 | Actual |
| 12263 | 1900.00 | 2022-02-15 | 61 | 6 | 8 | Budget |
| 6384 | 388339.00 | 2021-09-17 | 4 | 7 | 6 | Actual |
| 4255 | 468.00 | 2021-07-18 | 81 | 6 | 7 | Actual |
| 36358 | 235.00 | 2024-01-17 | 90 | 5 | 6 | Actual |
| 4746 | 327.00 | 2021-08-18 | 66 | 6 | 4 | Actual |
| 25384 | 10.33 | 2023-03-18 | 85 | 2 | 11 | Actual |
| 33936 | 53.00 | 2023-11-18 | 71 | 1 | 6 | Actual |
| 36804 | 212.47 | 2024-01-17 | 92 | 6 | 11 | Actual |
| 35587 | 25.23 | 2023-12-17 | 82 | 4 | 11 | Actual |
| 21630 | 312.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 20056 | 9618.00 | 2022-10-18 | 7 | 7 | 6 | Actual |
| 38881 | 3742.06 | 2024-03-18 | 62 | 6 | 8 | Actual |
| 8022 | 100.00 | 2021-11-18 | 77 | 7 | 3 | Budget |
| 12340 | 532506.23 | 2022-02-15 | 43 | 7 | 8 | Actual |
| 1465 | 252.00 | 2021-05-18 | 67 | 1 | 5 | Actual |
| 7887 | 141.00 | 2021-11-18 | 78 | 1 | 3 | Actual |
| 19189 | 555.64 | 2022-09-17 | 81 | 2 | 8 | Actual |
| 13322 | 100.00 | 2022-03-18 | 85 | 1 | 8 | Budget |
| 25919 | 300.00 | 2023-04-17 | 89 | 1 | 5 | Actual |
| 5951 | 509.00 | 2021-09-17 | 66 | 1 | 5 | Actual |
| 13014 | 85.00 | 2022-03-18 | 67 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2023-06-18 | 60 | 7 | 3 | Actual |
| 27143 | 218.00 | 2023-05-18 | 89 | 1 | 6 | Actual |
| 39404 | -24148.00 | 2024-04-16 | 93 | 7 | 12 | Actual |
| 5539 | 20901.47 | 2021-08-18 | 63 | 6 | 8 | Actual |
| 16359 | 13.53 | 2022-06-18 | 82 | 6 | 11 | Actual |
| 4531 | 480.00 | 2021-08-18 | 87 | 1 | 3 | Budget |
| 16050 | 64000.00 | 2022-06-18 | 99 | 6 | 7 | Actual |
| 25024 | 19.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 19029 | 53557.00 | 2022-09-17 | 13 | 7 | 6 | Actual |
| 22078 | 278.00 | 2022-12-16 | 90 | 6 | 6 | Actual |
| 20224 | 143.51 | 2022-10-18 | 89 | 2 | 8 | Actual |
| 38344 | 9174.00 | 2024-03-18 | 61 | 1 | 4 | Actual |
| 19424 | 19.91 | 2022-09-17 | 82 | 6 | 11 | Actual |
| 6192 | 100.00 | 2021-09-17 | 68 | 3 | 6 | Budget |
| 31126 | 71643.58 | 2023-08-18 | 31 | 7 | 11 | Actual |
| 19584 | 1290.00 | 2022-10-18 | 65 | 1 | 3 | Actual |
| 20201 | 10.00 | 2022-10-18 | 96 | 1 | 8 | Actual |
| 35533 | 24.16 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 19190 | 55.63 | 2022-09-17 | 82 | 2 | 8 | Actual |
| 26756 | 5582.06 | 2023-04-17 | 53 | 6 | 13 | Actual |
| 29616 | 31605.00 | 2023-07-18 | 34 | 7 | 6 | Actual |
| 17481 | 43.31 | 2022-07-18 | 89 | 2 | 12 | Actual |
| 25136 | 1069.00 | 2023-03-18 | 77 | 1 | 7 | Actual |
| 21789 | -157.00 | 2022-12-16 | 91 | 6 | 4 | Actual |
| 35830 | 106.52 | 2023-12-17 | 90 | 1 | 13 | Actual |
| 27177 | 26565.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
| 29174 | 217.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 30198 | 92.48 | 2023-07-18 | 71 | 6 | 13 | Actual |
| 17888 | 13.00 | 2022-08-18 | 71 | 2 | 6 | Actual |
| 16461 | 24.16 | 2022-06-18 | 65 | 6 | 12 | Actual |
| 13451 | 167620.87 | 2022-03-18 | 15 | 7 | 8 | Actual |
| 5082 | 149.00 | 2021-08-18 | 78 | 3 | 6 | Actual |
| 8498 | 376.00 | 2021-11-18 | 80 | 4 | 6 | Actual |
| 18100 | 45.00 | 2022-08-18 | 82 | 6 | 7 | Actual |
| 21741 | 355.00 | 2022-12-16 | 73 | 1 | 4 | Actual |
| 16787 | -262.00 | 2022-07-18 | 91 | 6 | 5 | Actual |
| 26445 | 53.95 | 2023-04-17 | 73 | 2 | 11 | Actual |
| 30772 | 307.00 | 2023-08-18 | 89 | 1 | 7 | Actual |
| 25922 | 616.00 | 2023-04-17 | 92 | 1 | 5 | Actual |
| 20820 | -102214.00 | 2022-11-18 | 43 | 7 | 4 | Actual |
| 17851 | 812338.00 | 2022-08-18 | 46 | 7 | 5 | Actual |
| 11750 | 120.00 | 2022-02-15 | 73 | 2 | 6 | Budget |
| 16524 | 136.00 | 2022-07-18 | 71 | 1 | 3 | Actual |
| 37063 | 8245.27 | 2024-01-17 | 33 | 7 | 13 | Actual |
| 37343 | 347.00 | 2024-02-16 | 90 | 6 | 5 | Actual |
| 33844 | 82.00 | 2023-11-18 | 71 | 1 | 5 | Actual |
| 26123 | -222.00 | 2023-04-17 | 91 | 5 | 6 | Actual |
| 6136 | 673.00 | 2021-09-17 | 62 | 2 | 6 | Actual |
| 7882 | 280.00 | 2021-11-18 | 76 | 1 | 3 | Budget |
| 25825 | 535.00 | 2023-04-17 | 90 | 1 | 4 | Actual |
| 36493 | 29378.00 | 2024-01-17 | 7 | 7 | 7 | Actual |
| 15316 | 226.30 | 2022-05-18 | 80 | 4 | 11 | Actual |
| 6708 | 4.00 | 2021-09-17 | 96 | 6 | 8 | Actual |
| 16723 | 31561.00 | 2022-07-18 | 38 | 7 | 4 | Actual |
| 20917 | 1920.00 | 2022-11-18 | 62 | 1 | 6 | Actual |
| 10555 | 20232.00 | 2022-01-16 | 38 | 7 | 5 | Actual |
| 1990 | 574.00 | 2021-05-18 | 65 | 6 | 7 | Actual |
| 31064 | 84.80 | 2023-08-18 | 84 | 4 | 11 | Actual |
| 7241 | 100.00 | 2021-10-18 | 84 | 1 | 6 | Budget |
| 26689 | 34426.93 | 2023-04-17 | 31 | 7 | 12 | Actual |
| 12882 | 94.00 | 2022-03-18 | 76 | 2 | 6 | Actual |
| 23361 | 122.04 | 2023-01-16 | 65 | 3 | 11 | Actual |
| 7117 | 2312.00 | 2021-10-18 | 53 | 6 | 5 | Actual |
| 2555 | 10976.00 | 2021-06-18 | 18 | 7 | 4 | Actual |
| 8608 | 32.00 | 2021-11-18 | 82 | 6 | 6 | Actual |
| 38186 | 948.64 | 2024-02-16 | 87 | 6 | 13 | Actual |
| 30536 | 74423.00 | 2023-08-18 | 21 | 7 | 5 | Actual |
| 1312 | 36.00 | 2021-05-18 | 94 | 7 | 3 | Actual |
| 21959 | 8.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 14309 | 75.23 | 2022-04-17 | 73 | 4 | 11 | Actual |
| 30631 | 400.00 | 2023-08-18 | 90 | 3 | 6 | Actual |
| 26923 | 361.00 | 2023-05-18 | 77 | 7 | 3 | Actual |
| 9583 | 176.00 | 2021-12-16 | 89 | 3 | 6 | Actual |
| 35853 | 148.62 | 2023-12-17 | 84 | 2 | 13 | Actual |
| 8883 | 70.00 | 2021-11-18 | 85 | 2 | 8 | Budget |
| 17834 | 10915.00 | 2022-08-18 | 20 | 7 | 5 | Actual |
| 946 | 4801.17 | 2021-04-17 | 61 | 1 | 8 | Actual |
| 25559 | 92.25 | 2023-03-18 | 90 | 1 | 12 | Actual |
| 21936 | 340.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 1965 | 810.00 | 2021-05-18 | 87 | 1 | 7 | Actual |
| 1039 | 2200.00 | 2021-04-17 | 52 | 6 | 8 | Budget |
| 23001 | 1287.00 | 2023-01-16 | 61 | 5 | 6 | Actual |
| 22279 | 513.21 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 29542 | 15.00 | 2023-07-18 | 69 | 5 | 6 | Actual |
| 17458 | 2.00 | 2022-07-18 | 96 | 1 | 12 | Actual |
| 35609 | 43.31 | 2023-12-17 | 76 | 5 | 11 | Actual |
| 35852 | 167.92 | 2023-12-17 | 83 | 2 | 13 | Actual |
| 29257 | 1111.00 | 2023-07-18 | 81 | 1 | 4 | Actual |
| 34653 | 10950.96 | 2023-11-18 | 40 | 7 | 12 | Actual |
| 37739 | 631.40 | 2024-02-16 | 73 | 6 | 8 | Actual |
| 14775 | -163.00 | 2022-05-18 | 91 | 6 | 5 | Actual |
| 32845 | 157.00 | 2023-10-18 | 80 | 2 | 6 | Actual |
| 23493 | 7000.89 | 2023-01-16 | 33 | 7 | 11 | Actual |
| 36692 | 89.06 | 2024-01-17 | 94 | 2 | 11 | Actual |
| 7920 | 1300.00 | 2021-11-18 | 61 | 6 | 3 | Budget |
| 31955 | 26881.00 | 2023-09-17 | 28 | 7 | 7 | Actual |
| 4623 | 155982.00 | 2021-08-18 | 37 | 7 | 3 | Actual |
| 13947 | 72.00 | 2022-04-17 | 68 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2023-06-18 | 54 | 6 | 6 | Actual |
| 22185 | 12485.00 | 2022-12-16 | 18 | 7 | 7 | Actual |
| 3286 | 25939.44 | 2021-06-18 | 60 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2023-03-18 | 60 | 6 | 4 | Actual |
| 21651 | 240.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
| 31037 | 102.89 | 2023-08-18 | 84 | 3 | 11 | Actual |
| 32646 | 13828.00 | 2023-10-18 | 52 | 6 | 4 | Actual |
| 9542 | 28300.00 | 2021-12-16 | 60 | 3 | 6 | Budget |
| 5720 | -174.00 | 2021-09-17 | 91 | 6 | 3 | Actual |
| 8336 | 261.00 | 2021-11-18 | 66 | 1 | 6 | Actual |
| 7824 | 141.99 | 2021-10-18 | 90 | 6 | 8 | Actual |
| 3069 | 1113.00 | 2021-06-18 | 80 | 1 | 7 | Actual |
| 9595 | 280.00 | 2021-12-16 | 65 | 4 | 6 | Budget |
| 37692 | 772.31 | 2024-02-16 | 92 | 1 | 8 | Actual |
| 9103 | 12485.00 | 2021-12-16 | 20 | 7 | 3 | Actual |
| 5267 | 9604.00 | 2021-08-18 | 18 | 7 | 6 | Actual |
| 25612 | 2.89 | 2023-03-18 | 82 | 6 | 12 | Actual |
| 27333 | 1606.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 1069 | 200.00 | 2021-04-17 | 74 | 6 | 8 | Budget |
| 15039 | 109251.00 | 2022-05-18 | 57 | 6 | 7 | Actual |
| 22557 | 5.00 | 2022-12-16 | 97 | 6 | 12 | Actual |
| 10465 | 153.00 | 2022-01-16 | 89 | 1 | 5 | Actual |
| 16722 | 102176.00 | 2022-07-18 | 37 | 7 | 4 | Actual |
| 37906 | 40.12 | 2024-02-16 | 73 | 5 | 11 | Actual |
| 4133 | 8.00 | 2021-07-18 | 96 | 6 | 6 | Actual |
| 10773 | 100.00 | 2022-01-16 | 76 | 5 | 6 | Budget |
| 36969 | 587.23 | 2024-01-17 | 77 | 1 | 13 | Actual |
| 35211 | 6.00 | 2023-12-17 | 96 | 5 | 6 | Actual |
| 3412 | -270.00 | 2021-07-18 | 91 | 1 | 3 | Actual |
| 10348 | 7076.00 | 2022-01-16 | 63 | 6 | 4 | Actual |
| 27888 | 424.07 | 2023-05-18 | 73 | 2 | 13 | Actual |
| 14380 | 9491.36 | 2022-04-17 | 32 | 7 | 11 | Actual |
| 13190 | 8.00 | 2022-03-18 | 96 | 1 | 7 | Actual |
| 24445 | 6030.66 | 2023-02-15 | 57 | 6 | 11 | Actual |
| 34571 | 64.59 | 2023-11-18 | 68 | 2 | 12 | Actual |
| 37172 | 19.00 | 2024-02-16 | 69 | 7 | 3 | Actual |
| 36110 | 22765.00 | 2024-01-17 | 7 | 7 | 4 | Actual |
| 13716 | 365.00 | 2022-04-17 | 73 | 1 | 5 | Actual |
| 1337 | 599.00 | 2021-05-18 | 76 | 1 | 4 | Actual |
| 28666 | 129614.10 | 2023-06-18 | 21 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2023-11-18 | 7 | 7 | 8 | Actual |
| 7899 | 91.00 | 2021-11-18 | 85 | 1 | 3 | Actual |
| 29843 | 225.23 | 2023-07-18 | 67 | 1 | 11 | Actual |
| 27471 | 47608.03 | 2023-05-18 | 57 | 6 | 8 | Actual |
| 21397 | 192.25 | 2022-11-18 | 87 | 3 | 11 | Actual |
| 31536 | 85.00 | 2023-09-17 | 71 | 6 | 4 | Actual |
| 1562 | 6.00 | 2021-05-18 | 96 | 6 | 5 | Actual |
| 860 | 2500.00 | 2021-04-17 | 61 | 6 | 7 | Budget |
| 23703 | 34.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 18196 | 4.00 | 2022-08-18 | 96 | 2 | 8 | Actual |
| 11050 | 380.00 | 2022-01-16 | 76 | 1 | 8 | Budget |
| 18017 | 10.00 | 2022-08-18 | 96 | 6 | 6 | Actual |
| 30841 | 1286815.00 | 2023-08-18 | 43 | 7 | 7 | Actual |
| 27005 | 19245.00 | 2023-05-18 | 7 | 7 | 4 | Actual |
| 28804 | 44.38 | 2023-06-18 | 76 | 5 | 11 | Actual |
| 38109 | 2213.57 | 2024-02-16 | 61 | 1 | 13 | Actual |
| 5446 | 200.00 | 2021-08-18 | 74 | 1 | 8 | Budget |
| 2022 | 128.00 | 2021-05-18 | 84 | 6 | 7 | Actual |
Generated 2024-05-18 02:17:58.630 UTC