[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30957 | 186787.89 | 2023-08-20 | 37 | 7 | 8 | Actual |
| 5716 | 315.00 | 2021-09-19 | 87 | 6 | 3 | Actual |
| 793 | 22950.00 | 2021-04-19 | 37 | 7 | 6 | Actual |
| 8764 | 7.00 | 2021-11-20 | 96 | 6 | 7 | Actual |
| 27376 | 335.00 | 2023-05-20 | 90 | 6 | 7 | Actual |
| 29917 | 245.44 | 2023-07-20 | 92 | 3 | 11 | Actual |
| 32450 | 274.94 | 2023-09-19 | 73 | 6 | 13 | Actual |
| 20274 | 43057.94 | 2022-10-20 | 19 | 7 | 8 | Actual |
| 26474 | 108.21 | 2023-04-19 | 76 | 3 | 11 | Actual |
| 8613 | 80.00 | 2021-11-20 | 84 | 6 | 6 | Budget |
| 19424 | 19.91 | 2022-09-19 | 82 | 6 | 11 | Actual |
| 15817 | 4922.00 | 2022-06-20 | 60 | 2 | 6 | Actual |
| 33847 | 573.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 25570 | 3.95 | 2023-03-20 | 68 | 2 | 12 | Actual |
| 30563 | 208.00 | 2023-08-20 | 73 | 1 | 6 | Actual |
| 12455 | 182770.00 | 2022-03-20 | 101 | 6 | 3 | Actual |
| 23370 | 186.93 | 2023-01-18 | 77 | 3 | 11 | Actual |
| 35728 | 112.46 | 2023-12-19 | 76 | 2 | 12 | Actual |
| 21312 | 26760.67 | 2022-11-20 | 33 | 7 | 8 | Actual |
| 20077 | 112739.00 | 2022-10-20 | 39 | 7 | 6 | Actual |
| 7395 | 7.00 | 2021-10-20 | 96 | 4 | 6 | Actual |
| 22549 | 15.65 | 2022-12-18 | 84 | 6 | 12 | Actual |
| 39336 | 60.90 | 2024-03-20 | 82 | 6 | 13 | Actual |
| 25286 | 69.26 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 27610 | -175.83 | 2023-05-20 | 91 | 3 | 11 | Actual |
| 3636 | 273.00 | 2021-07-20 | 73 | 6 | 4 | Actual |
| 6288 | 14.00 | 2021-09-19 | 69 | 5 | 6 | Actual |
| 9143 | 70.00 | 2021-12-18 | 76 | 7 | 3 | Budget |
| 888 | 200.00 | 2021-04-19 | 78 | 6 | 7 | Budget |
| 27999 | 10324.00 | 2023-06-20 | 54 | 6 | 3 | Actual |
| 39237 | 30817.29 | 2024-03-20 | 14 | 7 | 12 | Actual |
| 25085 | 81.00 | 2023-03-20 | 84 | 6 | 6 | Actual |
| 5005 | 7.00 | 2021-08-20 | 96 | 1 | 6 | Actual |
| 15137 | 252.60 | 2022-05-20 | 73 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2022-10-20 | 60 | 3 | 11 | Actual |
| 32036 | 243.51 | 2023-09-19 | 68 | 6 | 8 | Actual |
| 7218 | 146.00 | 2021-10-20 | 68 | 1 | 6 | Actual |
| 6194 | 36.00 | 2021-09-19 | 69 | 3 | 6 | Actual |
| 14079 | 24688.00 | 2022-04-19 | 24 | 7 | 7 | Actual |
| 20866 | 361.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 16132 | 264.72 | 2022-06-20 | 92 | 2 | 8 | Actual |
| 22541 | 48.63 | 2022-12-18 | 74 | 6 | 12 | Actual |
| 20549 | 762.48 | 2022-10-20 | 53 | 6 | 12 | Actual |
| 15511 | 145246.00 | 2022-06-20 | 12 | 2 | 3 | Actual |
| 2780 | 161.00 | 2021-06-20 | 74 | 2 | 6 | Actual |
| 24675 | 192.00 | 2023-03-20 | 84 | 6 | 3 | Actual |
| 11556 | 168.00 | 2022-02-17 | 68 | 1 | 5 | Actual |
| 29546 | 130.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 20980 | 161.00 | 2022-11-20 | 74 | 3 | 6 | Actual |
| 11418 | 110.00 | 2022-02-17 | 71 | 1 | 4 | Budget |
| 25984 | 128721.00 | 2023-04-19 | 37 | 7 | 5 | Actual |
| 3354 | 18290.82 | 2021-06-20 | 24 | 7 | 8 | Actual |
| 26049 | 2465.00 | 2023-04-19 | 61 | 3 | 6 | Actual |
| 20019 | 4418.00 | 2022-10-20 | 53 | 6 | 6 | Actual |
| 28101 | 1658.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 5776 | 101.00 | 2021-09-19 | 76 | 7 | 3 | Actual |
| 24760 | 189.00 | 2023-03-20 | 84 | 1 | 4 | Actual |
| 10708 | 1900.00 | 2022-01-18 | 61 | 4 | 6 | Budget |
| 13881 | 332.00 | 2022-04-19 | 92 | 3 | 6 | Actual |
| 3914 | 18.00 | 2021-07-20 | 82 | 2 | 6 | Actual |
| 33148 | 34501.72 | 2023-10-20 | 52 | 6 | 8 | Actual |
| 19371 | -82.22 | 2022-09-19 | 91 | 4 | 11 | Actual |
| 18163 | 240.48 | 2022-08-20 | 89 | 1 | 8 | Actual |
| 8766 | 64000.00 | 2021-11-20 | 99 | 6 | 7 | Actual |
| 4182 | 90.00 | 2021-07-20 | 71 | 1 | 7 | Budget |
| 20660 | 614.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 38398 | 990.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2023-08-20 | 63 | 6 | 13 | Actual |
| 29919 | 6.00 | 2023-07-20 | 96 | 3 | 11 | Actual |
| 121 | 13445.00 | 2021-04-19 | 20 | 7 | 3 | Actual |
| 16136 | 30857.72 | 2022-06-20 | 53 | 6 | 8 | Actual |
| 39365 | 55240.88 | 2024-03-20 | 31 | 7 | 13 | Actual |
| 36774 | 2.00 | 2024-01-19 | 96 | 5 | 11 | Actual |
| 18899 | 109.00 | 2022-09-19 | 81 | 2 | 6 | Actual |
| 1112 | 9005.79 | 2021-04-19 | 22 | 7 | 8 | Actual |
| 19712 | 895.00 | 2022-10-20 | 77 | 1 | 4 | Actual |
| 28628 | 870.79 | 2023-06-20 | 65 | 6 | 8 | Actual |
| 9753 | 10180.00 | 2021-12-18 | 20 | 7 | 6 | Actual |
| 5116 | 80.00 | 2021-08-20 | 68 | 4 | 6 | Budget |
| 8498 | 376.00 | 2021-11-20 | 80 | 4 | 6 | Actual |
| 24284 | 13513.45 | 2023-02-17 | 18 | 7 | 8 | Actual |
| 36987 | 485.47 | 2024-01-19 | 65 | 2 | 13 | Actual |
| 19299 | 12.46 | 2022-09-19 | 67 | 2 | 11 | Actual |
| 16573 | 270.00 | 2022-07-20 | 90 | 6 | 3 | Actual |
| 13247 | 154.00 | 2022-03-20 | 89 | 6 | 7 | Actual |
| 2021 | 100.00 | 2021-05-20 | 84 | 6 | 7 | Budget |
| 28196 | 752.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 24668 | 3019.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 25241 | 634.43 | 2023-03-20 | 92 | 1 | 8 | Actual |
| 24407 | 192.25 | 2023-02-17 | 87 | 4 | 11 | Actual |
| 36812 | 13404.20 | 2024-01-19 | 7 | 7 | 11 | Actual |
| 35912 | 56579.50 | 2023-12-19 | 29 | 7 | 13 | Actual |
| 31719 | 146.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 29866 | 6947.70 | 2023-07-20 | 60 | 2 | 11 | Actual |
| 7400 | 601.00 | 2021-10-20 | 62 | 5 | 6 | Actual |
| 6589 | 100.00 | 2021-09-19 | 84 | 1 | 8 | Budget |
| 33915 | 226452.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
| 31469 | 210.00 | 2023-09-19 | 65 | 7 | 3 | Actual |
| 1471 | 300.00 | 2021-05-20 | 73 | 1 | 5 | Budget |
| 21528 | 15.65 | 2022-11-20 | 67 | 1 | 12 | Actual |
| 25662 | 2133.30 | 2023-04-18 | 85 | 7 | 6 | Actual |
| 29473 | 34.00 | 2023-07-20 | 84 | 2 | 6 | Actual |
| 30896 | 360.18 | 2023-08-20 | 92 | 2 | 8 | Actual |
| 30709 | 259.00 | 2023-08-20 | 81 | 6 | 6 | Actual |
| 24817 | 12363.00 | 2023-03-20 | 22 | 7 | 4 | Actual |
| 26002 | 117.00 | 2023-04-19 | 73 | 1 | 6 | Actual |
| 15818 | 606.00 | 2022-06-20 | 61 | 2 | 6 | Actual |
| 26828 | 527.00 | 2023-05-20 | 73 | 1 | 3 | Actual |
| 18881 | 288.00 | 2022-09-19 | 92 | 1 | 6 | Actual |
| 18231 | 34500.00 | 2022-08-20 | 99 | 6 | 8 | Actual |
| 36235 | 144.00 | 2024-01-19 | 68 | 1 | 6 | Actual |
| 5127 | 280.00 | 2021-08-20 | 77 | 4 | 6 | Budget |
| 25271 | 5.00 | 2023-03-20 | 96 | 2 | 8 | Actual |
| 34912 | 361.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 38715 | 39629.00 | 2024-03-20 | 32 | 7 | 6 | Actual |
| 35543 | 4.00 | 2023-12-19 | 96 | 2 | 11 | Actual |
| 67 | 200.00 | 2021-04-19 | 66 | 6 | 3 | Budget |
| 11438 | 200.00 | 2022-02-17 | 84 | 1 | 4 | Budget |
| 25069 | 273.00 | 2023-03-20 | 65 | 6 | 6 | Actual |
| 2157 | 269.27 | 2021-05-20 | 92 | 2 | 8 | Actual |
| 2292 | 495.00 | 2021-06-20 | 87 | 1 | 3 | Actual |
| 13724 | 203.00 | 2022-04-19 | 83 | 1 | 5 | Actual |
| 6049 | 34287.00 | 2021-09-19 | 94 | 6 | 5 | Actual |
| 15339 | 128.42 | 2022-05-20 | 66 | 6 | 11 | Actual |
| 22399 | 36.93 | 2022-12-18 | 85 | 3 | 11 | Actual |
| 9745 | 399924.00 | 2021-12-18 | 6 | 7 | 6 | Actual |
| 17488 | 120.97 | 2022-07-20 | 57 | 6 | 12 | Actual |
| 26604 | 88111.98 | 2023-04-19 | 39 | 7 | 11 | Actual |
| 11493 | 650.00 | 2022-02-17 | 80 | 6 | 4 | Budget |
| 4347 | 276.84 | 2021-07-20 | 90 | 1 | 8 | Actual |
| 15326 | 174.17 | 2022-05-20 | 92 | 4 | 11 | Actual |
| 7000 | 56.00 | 2021-10-20 | 71 | 6 | 4 | Actual |
| 37827 | 76.29 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2021-06-20 | 61 | 6 | 8 | Budget |
| 32092 | 472.04 | 2023-09-19 | 65 | 1 | 11 | Actual |
| 14485 | 3795.51 | 2022-04-19 | 18 | 7 | 12 | Actual |
| 6082 | 12539.00 | 2021-09-19 | 100 | 7 | 5 | Actual |
| 18135 | 159037.00 | 2022-08-20 | 37 | 7 | 7 | Actual |
| 1603 | 260.00 | 2021-05-20 | 66 | 1 | 6 | Actual |
| 6915 | 29.00 | 2021-10-20 | 84 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
| 21068 | 27.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 35310 | 7804.00 | 2023-12-19 | 61 | 6 | 7 | Actual |
| 6974 | 54894.00 | 2021-10-20 | 12 | 2 | 4 | Actual |
| 7839 | 135014.20 | 2021-10-20 | 15 | 7 | 8 | Actual |
| 11976 | 117.00 | 2022-02-17 | 89 | 6 | 6 | Actual |
| 10639 | 130.00 | 2022-01-18 | 81 | 2 | 6 | Actual |
| 6624 | 380.00 | 2021-09-19 | 77 | 2 | 8 | Budget |
| 30531 | 85389.00 | 2023-08-20 | 14 | 7 | 5 | Actual |
| 1409 | 100.00 | 2021-05-20 | 83 | 6 | 4 | Budget |
| 36070 | 19.00 | 2024-01-19 | 96 | 1 | 4 | Actual |
| 32326 | 389.06 | 2023-09-19 | 66 | 6 | 12 | Actual |
| 26070 | 586.00 | 2023-04-19 | 90 | 3 | 6 | Actual |
| 38685 | 34.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2024-03-20 | 87 | 6 | 8 | Actual |
| 21787 | 128.00 | 2022-12-18 | 89 | 6 | 4 | Actual |
| 13564 | 56836.00 | 2022-04-19 | 19 | 7 | 3 | Actual |
| 15523 | 290.00 | 2022-06-20 | 67 | 6 | 3 | Actual |
| 37829 | 44.38 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 5180 | 200.00 | 2021-08-20 | 81 | 5 | 6 | Budget |
| 8472 | 15600.00 | 2021-11-20 | 60 | 4 | 6 | Budget |
| 28581 | 554.12 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 35032 | 2601.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 24377 | 35.87 | 2023-02-17 | 83 | 3 | 11 | Actual |
| 12752 | 249.00 | 2022-03-20 | 73 | 6 | 5 | Actual |
| 19339 | 17.78 | 2022-09-19 | 84 | 3 | 11 | Actual |
| 6668 | 429.88 | 2021-09-19 | 66 | 6 | 8 | Actual |
| 31830 | 141.00 | 2023-09-19 | 74 | 6 | 6 | Actual |
| 2815 | 1700.00 | 2021-06-20 | 62 | 3 | 6 | Budget |
| 34075 | 174.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 19564 | 3288.05 | 2022-09-19 | 22 | 7 | 12 | Actual |
| 11456 | 5.00 | 2022-02-17 | 54 | 6 | 4 | Actual |
| 39347 | 17000.00 | 2024-03-20 | 99 | 6 | 13 | Actual |
| 8256 | 200.00 | 2021-11-20 | 67 | 6 | 5 | Budget |
| 25797 | 115.00 | 2023-04-19 | 90 | 7 | 3 | Actual |
| 20633 | -399.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
| 7925 | 244.00 | 2021-11-20 | 65 | 6 | 3 | Actual |
| 28586 | 737.46 | 2023-06-20 | 90 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2021-10-20 | 61 | 6 | 6 | Actual |
| 20275 | 12837.68 | 2022-10-20 | 20 | 7 | 8 | Actual |
| 18801 | 623.00 | 2022-09-19 | 65 | 6 | 5 | Actual |
| 20711 | 96.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
| 5916 | 13105.00 | 2021-09-19 | 7 | 7 | 4 | Actual |
| 10083 | 3645.09 | 2021-12-18 | 23 | 7 | 8 | Actual |
| 7640 | 8.00 | 2021-10-20 | 96 | 6 | 7 | Actual |
| 22404 | 153.95 | 2022-12-18 | 92 | 3 | 11 | Actual |
| 20337 | 68.85 | 2022-10-20 | 81 | 2 | 11 | Actual |
| 38501 | 650677.00 | 2024-03-20 | 4 | 7 | 5 | Actual |
| 3753 | 28800.00 | 2021-07-20 | 60 | 6 | 5 | Budget |
| 20157 | 54504.00 | 2022-10-20 | 21 | 7 | 7 | Actual |
| 918 | 13877.00 | 2021-04-19 | 14 | 7 | 7 | Actual |
| 10263 | 40.00 | 2022-01-18 | 78 | 7 | 3 | Budget |
| 19711 | 497.00 | 2022-10-20 | 76 | 1 | 4 | Actual |
| 6229 | 1500.00 | 2021-09-19 | 61 | 4 | 6 | Budget |
| 18098 | 756.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 26509 | 37.99 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 5694 | 120.00 | 2021-09-19 | 73 | 6 | 3 | Budget |
| 20783 | 125.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 27859 | 32.83 | 2023-05-20 | 69 | 1 | 13 | Actual |
| 5259 | 539102.00 | 2021-08-20 | 101 | 6 | 6 | Actual |
| 8315 | 40451.00 | 2021-11-20 | 31 | 7 | 5 | Actual |
| 13656 | 304.00 | 2022-04-19 | 73 | 6 | 4 | Actual |
| 6260 | 100.00 | 2021-09-19 | 83 | 4 | 6 | Budget |
| 11360 | 415.00 | 2022-02-17 | 62 | 7 | 3 | Actual |
| 4903 | 650.00 | 2021-08-20 | 77 | 6 | 5 | Budget |
| 12638 | 2087.00 | 2022-03-20 | 94 | 6 | 4 | Actual |
| 7907 | 11.00 | 2021-11-20 | 96 | 1 | 3 | Actual |
| 32586 | 107870.00 | 2023-10-20 | 39 | 7 | 3 | Actual |
| 8404 | 161.00 | 2021-11-20 | 81 | 2 | 6 | Actual |
| 3960 | 550.00 | 2021-07-20 | 80 | 3 | 6 | Budget |
| 34189 | 1193775.00 | 2023-11-20 | 4 | 7 | 7 | Actual |
| 8014 | 9.00 | 2021-11-20 | 71 | 7 | 3 | Actual |
| 7691 | 442.00 | 2021-10-20 | 73 | 1 | 8 | Actual |
| 6032 | 650.00 | 2021-09-19 | 80 | 6 | 5 | Budget |
| 37013 | 5576.79 | 2024-01-19 | 57 | 6 | 13 | Actual |
| 12806 | 59758.00 | 2022-03-20 | 37 | 7 | 5 | Actual |
| 5238 | 280.00 | 2021-08-20 | 81 | 6 | 6 | Budget |
| 16683 | 495.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 10052 | 48.05 | 2021-12-18 | 82 | 6 | 8 | Actual |
| 8841 | 399.57 | 2021-11-20 | 92 | 1 | 8 | Actual |
| 27225 | 369.00 | 2023-05-20 | 90 | 4 | 6 | Actual |
| 37874 | 199.70 | 2024-02-18 | 66 | 4 | 11 | Actual |
| 2360 | 229.00 | 2021-06-20 | 97 | 6 | 3 | Actual |
| 13448 | 16762.00 | 2022-03-20 | 8 | 7 | 8 | Actual |
| 9288 | 34976.00 | 2021-12-18 | 19 | 7 | 4 | Actual |
| 31152 | 610.34 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 23258 | 198.05 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 18934 | 336.00 | 2022-09-19 | 90 | 3 | 6 | Actual |
| 34589 | 70.97 | 2023-11-20 | 92 | 2 | 12 | Actual |
| 26543 | 1.00 | 2023-04-19 | 96 | 5 | 11 | Actual |
| 34360 | 502.90 | 2023-11-20 | 92 | 1 | 11 | Actual |
| 9090 | 212.00 | 2021-12-18 | 97 | 6 | 3 | Actual |
| 34665 | 64.41 | 2023-11-20 | 71 | 1 | 13 | Actual |
| 627 | 82.00 | 2021-04-19 | 68 | 4 | 6 | Actual |
| 16852 | 104.00 | 2022-07-20 | 65 | 2 | 6 | Actual |
| 9446 | 24102.00 | 2021-12-18 | 60 | 1 | 6 | Actual |
| 28222 | 70.00 | 2023-06-20 | 69 | 6 | 5 | Actual |
| 32288 | 8755.18 | 2023-09-19 | 100 | 7 | 11 | Actual |
| 9705 | 20.00 | 2021-12-18 | 69 | 6 | 6 | Actual |
| 12376 | 124.00 | 2022-03-20 | 83 | 1 | 3 | Actual |
| 5905 | 172.00 | 2021-09-19 | 90 | 6 | 4 | Actual |
| 14996 | 27754.00 | 2022-05-20 | 32 | 7 | 6 | Actual |
| 25991 | 23210.00 | 2023-04-19 | 46 | 7 | 5 | Actual |
| 35637 | 28.42 | 2023-12-19 | 69 | 6 | 11 | Actual |
| 12046 | 53.00 | 2022-02-17 | 82 | 1 | 7 | Actual |
| 11965 | 275.00 | 2022-02-17 | 81 | 6 | 6 | Actual |
| 29751 | 266.24 | 2023-07-20 | 67 | 2 | 8 | Actual |
| 20489 | 8767.94 | 2022-10-20 | 38 | 7 | 11 | Actual |
| 13698 | 150508.00 | 2022-04-19 | 37 | 7 | 4 | Actual |
| 20158 | 10817.00 | 2022-10-20 | 22 | 7 | 7 | Actual |
| 4042 | 30.00 | 2021-07-20 | 71 | 5 | 6 | Budget |
| 13719 | 757.00 | 2022-04-19 | 77 | 1 | 5 | Actual |
| 18951 | 68.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 7527 | 38848.00 | 2021-10-20 | 37 | 7 | 6 | Actual |
| 9782 | 330.00 | 2021-12-18 | 67 | 1 | 7 | Actual |
| 1439 | 20907.00 | 2021-05-20 | 24 | 7 | 4 | Actual |
| 12514 | 14.00 | 2022-03-20 | 82 | 7 | 3 | Actual |
| 21717 | 60.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 3303 | 43.51 | 2021-06-20 | 71 | 6 | 8 | Actual |
| 38575 | 48.00 | 2024-03-20 | 85 | 2 | 6 | Actual |
| 37446 | 599.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2023-01-18 | 61 | 6 | 11 | Actual |
| 3365 | 25271.25 | 2021-06-20 | 40 | 7 | 8 | Actual |
| 36466 | 247.00 | 2024-01-19 | 68 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2022-09-19 | 60 | 1 | 12 | Actual |
| 8706 | 7500.00 | 2021-11-20 | 53 | 6 | 7 | Budget |
| 2577 | 31600.00 | 2021-06-20 | 60 | 1 | 5 | Budget |
| 15251 | 35.87 | 2022-05-20 | 65 | 2 | 11 | Actual |
| 453 | 2886.00 | 2021-04-19 | 23 | 7 | 5 | Actual |
| 32852 | 72.00 | 2023-10-20 | 89 | 2 | 6 | Actual |
| 26211 | 256.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 13945 | 186.00 | 2022-04-19 | 66 | 6 | 6 | Actual |
| 285 | 145.00 | 2021-04-19 | 84 | 6 | 4 | Actual |
| 26014 | 220.00 | 2023-04-19 | 89 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2022-02-17 | 61 | 6 | 4 | Actual |
| 13021 | 110.00 | 2022-03-20 | 73 | 5 | 6 | Budget |
| 15713 | 41.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 17151 | 298.06 | 2022-07-20 | 76 | 2 | 8 | Actual |
| 36642 | 640.13 | 2024-01-19 | 65 | 1 | 11 | Actual |
| 38822 | 1222.32 | 2024-03-20 | 65 | 1 | 8 | Actual |
| 13208 | 24456.00 | 2022-03-20 | 63 | 6 | 7 | Actual |
| 9006 | 550.00 | 2021-12-18 | 77 | 1 | 3 | Budget |
| 34784 | 809.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 34130 | 493.00 | 2023-11-20 | 68 | 1 | 7 | Actual |
| 22495 | 46223.56 | 2022-12-18 | 43 | 7 | 11 | Actual |
| 20640 | 265.00 | 2022-11-20 | 54 | 6 | 3 | Actual |
| 39325 | 159.15 | 2024-03-20 | 68 | 6 | 13 | Actual |
| 7360 | 100.00 | 2021-10-20 | 67 | 4 | 6 | Budget |
| 632 | 220.00 | 2021-04-19 | 73 | 4 | 6 | Budget |
| 35108 | 776.00 | 2023-12-19 | 62 | 2 | 6 | Actual |
| 6775 | 155.00 | 2021-10-20 | 83 | 1 | 3 | Actual |
| 6495 | 4100.00 | 2021-09-19 | 76 | 6 | 7 | Budget |
| 28911 | 6.00 | 2023-06-20 | 96 | 1 | 12 | Actual |
| 30239 | 35087.87 | 2023-07-20 | 34 | 7 | 13 | Actual |
| 4415 | 12848.29 | 2021-07-20 | 63 | 6 | 8 | Actual |
| 9829 | 27200.00 | 2021-12-18 | 60 | 6 | 7 | Budget |
| 11627 | 2800.00 | 2022-02-17 | 76 | 6 | 5 | Budget |
| 9151 | 68.00 | 2021-12-18 | 81 | 7 | 3 | Actual |
| 25950 | 202.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 22973 | 12.00 | 2023-01-18 | 96 | 3 | 6 | Actual |
| 9310 | 3200.00 | 2021-12-18 | 61 | 1 | 5 | Actual |
| 14431 | 7.14 | 2022-04-19 | 78 | 2 | 12 | Actual |
| 29887 | 45.44 | 2023-07-20 | 89 | 2 | 11 | Actual |
| 10401 | 41556.00 | 2022-01-18 | 14 | 7 | 4 | Actual |
| 33285 | 76.29 | 2023-10-20 | 83 | 3 | 11 | Actual |
| 39281 | 104.76 | 2024-03-20 | 89 | 1 | 13 | Actual |
| 13429 | 90.00 | 2022-03-20 | 84 | 6 | 8 | Budget |
| 22487 | 9666.90 | 2022-12-18 | 32 | 7 | 11 | Actual |
| 35466 | 115272.93 | 2023-12-19 | 14 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2021-09-19 | 61 | 2 | 8 | Budget |
| 5357 | 200.00 | 2021-08-20 | 67 | 6 | 7 | Budget |
| 24845 | 317.00 | 2023-03-20 | 76 | 1 | 5 | Actual |
| 34261 | 81.39 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 33372 | 8674.32 | 2023-10-20 | 24 | 7 | 11 | Actual |
| 5654 | 495.00 | 2021-09-19 | 87 | 1 | 3 | Actual |
| 28358 | 328.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 37841 | 43.31 | 2024-02-18 | 94 | 2 | 11 | Actual |
| 38121 | 148.62 | 2024-02-18 | 78 | 1 | 13 | Actual |
| 13966 | 363.00 | 2022-04-19 | 92 | 6 | 6 | Actual |
| 18519 | 281.62 | 2022-08-20 | 92 | 6 | 12 | Actual |
| 18560 | 145.00 | 2022-09-19 | 71 | 1 | 3 | Actual |
| 14845 | 22.00 | 2022-05-20 | 71 | 2 | 6 | Actual |
| 14612 | 127.00 | 2022-05-20 | 81 | 7 | 3 | Actual |
| 14531 | 127.00 | 2022-05-20 | 94 | 1 | 3 | Actual |
| 25997 | 153.00 | 2023-04-19 | 66 | 1 | 6 | Actual |
| 9861 | 393.00 | 2021-12-18 | 81 | 6 | 7 | Actual |
| 14512 | 280.00 | 2022-05-20 | 68 | 1 | 3 | Actual |
| 19227 | 125.33 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 31446 | 24696.00 | 2023-09-19 | 18 | 7 | 3 | Actual |
| 28922 | 44.38 | 2023-06-20 | 73 | 2 | 12 | Actual |
| 21097 | 122053.00 | 2022-11-20 | 31 | 7 | 6 | Actual |
| 36034 | 60.00 | 2024-01-19 | 84 | 7 | 3 | Actual |
| 1048 | 1400.00 | 2021-04-19 | 61 | 6 | 8 | Budget |
| 23516 | 12.46 | 2023-01-18 | 78 | 1 | 12 | Actual |
| 9718 | 114.00 | 2021-12-18 | 78 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2022-08-20 | 53 | 6 | 11 | Actual |
| 38221 | 14090.34 | 2024-02-18 | 46 | 7 | 13 | Actual |
| 34230 | 520.79 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 842 | 750.00 | 2021-04-19 | 87 | 1 | 7 | Budget |
| 2837 | 683.00 | 2021-06-20 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2023-05-20 | 80 | 1 | 3 | Actual |
| 6975 | 8072.00 | 2021-10-20 | 52 | 6 | 4 | Actual |
| 11300 | 360.00 | 2022-02-17 | 77 | 6 | 3 | Actual |
| 33356 | 217.00 | 2023-10-20 | 97 | 6 | 11 | Actual |
| 29748 | 2823.86 | 2023-07-20 | 62 | 2 | 8 | Actual |
| 21336 | 280.55 | 2022-11-20 | 80 | 1 | 11 | Actual |
| 11640 | 100.00 | 2022-02-17 | 83 | 6 | 5 | Budget |
| 15235 | 230.55 | 2022-05-20 | 81 | 1 | 11 | Actual |
| 14650 | 288.00 | 2022-05-20 | 94 | 1 | 4 | Actual |
| 15382 | 61362.54 | 2022-05-20 | 31 | 7 | 11 | Actual |
| 13500 | 760.00 | 2022-04-19 | 73 | 1 | 3 | Actual |
| 2978 | 550.00 | 2021-06-20 | 72 | 6 | 6 | Budget |
| 34587 | 52.89 | 2023-11-20 | 90 | 2 | 12 | Actual |
| 27047 | 80.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 14181 | -171.64 | 2022-04-19 | 91 | 6 | 8 | Actual |
| 14164 | 60.17 | 2022-04-19 | 69 | 6 | 8 | Actual |
| 9579 | 111.00 | 2021-12-18 | 85 | 3 | 6 | Actual |
| 25124 | 68889.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 23728 | 64.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 13569 | 32033.00 | 2022-04-19 | 24 | 7 | 3 | Actual |
| 5056 | 25272.00 | 2021-08-20 | 60 | 3 | 6 | Actual |
| 13820 | 97.00 | 2022-04-19 | 84 | 1 | 6 | Actual |
| 30448 | 271746.00 | 2023-08-20 | 29 | 7 | 4 | Actual |
| 6453 | 234.00 | 2021-09-19 | 89 | 1 | 7 | Actual |
| 24910 | 9180.00 | 2023-03-20 | 22 | 7 | 5 | Actual |
| 28344 | 440.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
| 13939 | 27039.00 | 2022-04-19 | 57 | 6 | 6 | Actual |
| 890 | 676.00 | 2021-04-19 | 80 | 6 | 7 | Actual |
| 23565 | 5255.11 | 2023-01-18 | 6 | 7 | 12 | Actual |
| 26574 | -135.41 | 2023-04-19 | 91 | 6 | 11 | Actual |
| 9743 | 201253.00 | 2021-12-18 | 101 | 6 | 6 | Actual |
| 23309 | 80.55 | 2023-01-18 | 68 | 1 | 11 | Actual |
| 37268 | 82812.00 | 2024-02-18 | 21 | 7 | 4 | Actual |
| 30829 | 33870.00 | 2023-08-20 | 24 | 7 | 7 | Actual |
| 31089 | 234.81 | 2023-08-20 | 73 | 6 | 11 | Actual |
| 1725 | 200.00 | 2021-05-20 | 83 | 3 | 6 | Budget |
| 23245 | 4560.26 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 10810 | 2525.00 | 2022-01-18 | 61 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2022-04-19 | 63 | 6 | 11 | Actual |
| 34211 | 45036.00 | 2023-11-20 | 38 | 7 | 7 | Actual |
| 7979 | 13720.00 | 2021-11-20 | 18 | 7 | 3 | Actual |
| 38589 | 172.00 | 2024-03-20 | 67 | 3 | 6 | Actual |
| 14422 | 10.33 | 2022-04-19 | 66 | 2 | 12 | Actual |
| 25824 | 348.00 | 2023-04-19 | 89 | 1 | 4 | Actual |
| 25266 | 154.11 | 2023-03-20 | 89 | 2 | 8 | Actual |
| 18023 | 11033.00 | 2022-08-20 | 7 | 7 | 6 | Actual |
| 21148 | 320.00 | 2022-11-20 | 67 | 6 | 7 | Actual |
| 13320 | 200.00 | 2022-03-20 | 84 | 1 | 8 | Budget |
| 9236 | 582.00 | 2021-12-18 | 66 | 6 | 4 | Actual |
| 34955 | 684.00 | 2023-12-19 | 97 | 6 | 4 | Actual |
| 28421 | 49.00 | 2023-06-20 | 71 | 6 | 6 | Actual |
| 3238 | 328.36 | 2021-06-20 | 65 | 2 | 8 | Actual |
| 10501 | 270.00 | 2022-01-18 | 74 | 6 | 5 | Actual |
| 16736 | 62.00 | 2022-07-20 | 69 | 1 | 5 | Actual |
| 27240 | 113.00 | 2023-05-20 | 76 | 5 | 6 | Actual |
| 32712 | 6066.00 | 2023-10-20 | 61 | 1 | 5 | Actual |
| 25781 | 63.00 | 2023-04-19 | 68 | 7 | 3 | Actual |
| 14603 | 36.00 | 2022-05-20 | 68 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 21017 | 161.00 | 2022-11-20 | 89 | 4 | 6 | Actual |
| 7298 | 39.00 | 2021-10-20 | 94 | 2 | 6 | Actual |
| 20600 | 7737.07 | 2022-10-20 | 33 | 7 | 12 | Actual |
| 21223 | 338.97 | 2022-11-20 | 89 | 1 | 8 | Actual |
| 37235 | 156.00 | 2024-02-18 | 71 | 6 | 4 | Actual |
| 25242 | 542.00 | 2023-03-20 | 94 | 1 | 8 | Actual |
| 29598 | 442660.00 | 2023-07-20 | 6 | 7 | 6 | Actual |
| 5020 | 50.00 | 2021-08-20 | 68 | 2 | 6 | Budget |
| 3752 | 31680.00 | 2021-07-20 | 60 | 6 | 5 | Actual |
| 35358 | 37228.00 | 2023-12-19 | 32 | 7 | 7 | Actual |
| 2598 | 360.00 | 2021-06-20 | 76 | 1 | 5 | Actual |
| 768 | 135.00 | 2021-04-19 | 97 | 6 | 6 | Actual |
| 18464 | 142.25 | 2022-08-20 | 62 | 1 | 12 | Actual |
| 30492 | 129640.00 | 2023-08-20 | 56 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2023-06-20 | 53 | 6 | 11 | Actual |
| 5486 | 100.00 | 2021-08-20 | 67 | 2 | 8 | Budget |
| 5773 | 110.00 | 2021-09-19 | 73 | 7 | 3 | Budget |
| 18998 | 200.00 | 2022-09-19 | 65 | 6 | 6 | Actual |
| 24229 | 482.91 | 2023-02-17 | 81 | 2 | 8 | Actual |
| 10742 | 80.00 | 2022-01-18 | 85 | 4 | 6 | Budget |
| 6782 | 267.00 | 2021-10-20 | 89 | 1 | 3 | Actual |
| 17039 | 1080.00 | 2022-07-20 | 87 | 1 | 7 | Actual |
| 20322 | 6934.93 | 2022-10-20 | 60 | 2 | 11 | Actual |
| 1407 | 44.00 | 2021-05-20 | 82 | 6 | 4 | Actual |
| 37764 | 181237.79 | 2024-02-18 | 13 | 7 | 8 | Actual |
| 27602 | 350.77 | 2023-05-20 | 81 | 3 | 11 | Actual |
| 16348 | 58.21 | 2022-06-20 | 68 | 6 | 11 | Actual |
| 2952 | 7000.00 | 2021-06-20 | 52 | 6 | 6 | Budget |
| 30381 | 480.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 33044 | 591.00 | 2023-10-20 | 73 | 6 | 7 | Actual |
| 8122 | 759.00 | 2021-11-20 | 72 | 6 | 4 | Actual |
| 25102 | 71746.00 | 2023-03-20 | 15 | 7 | 6 | Actual |
| 18387 | 11.40 | 2022-08-20 | 83 | 5 | 11 | Actual |
| 12214 | 100.00 | 2022-02-17 | 67 | 2 | 8 | Budget |
| 32721 | 383.00 | 2023-10-20 | 74 | 1 | 5 | Actual |
| 26804 | 7310.16 | 2023-04-19 | 24 | 7 | 13 | Actual |
| 16928 | 7.00 | 2022-07-20 | 96 | 4 | 6 | Actual |
| 37060 | 62000.65 | 2024-01-19 | 29 | 7 | 13 | Actual |
| 6633 | 38.96 | 2021-09-19 | 82 | 2 | 8 | Actual |
| 10432 | 647.00 | 2022-01-18 | 66 | 1 | 5 | Actual |
| 5512 | 128.36 | 2021-08-20 | 85 | 2 | 8 | Actual |
| 12996 | 410.00 | 2022-03-20 | 87 | 4 | 6 | Actual |
| 7433 | 31.00 | 2021-10-20 | 85 | 5 | 6 | Actual |
| 36964 | 34.59 | 2024-01-19 | 69 | 1 | 13 | Actual |
| 26333 | 198.05 | 2023-04-19 | 84 | 2 | 8 | Actual |
| 4623 | 155982.00 | 2021-08-20 | 37 | 7 | 3 | Actual |
| 19806 | 788.00 | 2022-10-20 | 80 | 1 | 5 | Actual |
| 31857 | 55087.00 | 2023-09-19 | 19 | 7 | 6 | Actual |
| 30836 | 209382.00 | 2023-08-20 | 35 | 7 | 7 | Actual |
| 11245 | 550.00 | 2022-02-17 | 80 | 1 | 3 | Budget |
| 1756 | 220.00 | 2021-05-20 | 73 | 4 | 6 | Budget |
| 13607 | 118.00 | 2022-04-19 | 90 | 7 | 3 | Actual |
| 21253 | -209.52 | 2022-11-20 | 91 | 2 | 8 | Actual |
| 3855 | 100.00 | 2021-07-20 | 74 | 1 | 6 | Budget |
| 1558 | 171.00 | 2021-05-20 | 90 | 6 | 5 | Actual |
| 33426 | 50.76 | 2023-10-20 | 76 | 2 | 12 | Actual |
| 6672 | 80.00 | 2021-09-19 | 68 | 6 | 8 | Budget |
| 19079 | 11.00 | 2022-09-19 | 96 | 1 | 7 | Actual |
| 3053 | 310.00 | 2021-06-20 | 67 | 1 | 7 | Actual |
| 29220 | 77.00 | 2023-07-20 | 68 | 7 | 3 | Actual |
| 8777 | 30604.00 | 2021-11-20 | 19 | 7 | 7 | Actual |
| 6828 | 480.00 | 2021-10-20 | 80 | 6 | 3 | Budget |
| 4190 | 650.00 | 2021-07-20 | 77 | 1 | 7 | Budget |
| 10117 | 236.00 | 2022-01-18 | 73 | 1 | 3 | Actual |
| 36971 | 745.13 | 2024-01-19 | 80 | 1 | 13 | Actual |
| 6938 | 385.00 | 2021-10-20 | 67 | 1 | 4 | Actual |
| 21682 | 48301.00 | 2022-12-18 | 14 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2022-06-20 | 80 | 1 | 8 | Actual |
| 17361 | 48.63 | 2022-07-20 | 87 | 5 | 11 | Actual |
| 21716 | 185.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 27850 | 188830.24 | 2023-05-20 | 46 | 7 | 12 | Actual |
| 37560 | 6184.00 | 2024-02-18 | 23 | 7 | 6 | Actual |
| 12358 | 80.00 | 2022-03-20 | 71 | 1 | 3 | Budget |
| 23645 | 151.00 | 2023-02-17 | 84 | 6 | 3 | Actual |
| 14967 | 79.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 3633 | 60.00 | 2021-07-20 | 71 | 6 | 4 | Budget |
| 29187 | 416186.00 | 2023-07-20 | 4 | 7 | 3 | Actual |
| 32505 | 140.00 | 2023-10-20 | 69 | 1 | 3 | Actual |
| 24221 | 69.26 | 2023-02-17 | 69 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2023-01-18 | 18 | 7 | 8 | Actual |
| 17639 | 446918.00 | 2022-08-20 | 46 | 7 | 3 | Actual |
| 23893 | 45844.00 | 2023-02-17 | 39 | 7 | 5 | Actual |
| 11524 | 34976.00 | 2022-02-17 | 19 | 7 | 4 | Actual |
| 28869 | 1843.35 | 2023-06-20 | 23 | 7 | 11 | Actual |
| 21433 | 208.21 | 2022-11-20 | 62 | 5 | 11 | Actual |
| 33918 | 29634.00 | 2023-11-20 | 33 | 7 | 5 | Actual |
| 33400 | 128.42 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 34227 | 490.48 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 10654 | 29.00 | 2022-01-18 | 94 | 2 | 6 | Actual |
| 28729 | 51.82 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 20128 | 1934.00 | 2022-10-20 | 76 | 6 | 7 | Actual |
| 7576 | 360.00 | 2021-10-20 | 90 | 1 | 7 | Actual |
| 4442 | 280.00 | 2021-07-20 | 81 | 6 | 8 | Budget |
| 6846 | 7392.00 | 2021-10-20 | 94 | 6 | 3 | Actual |
| 21242 | 696.55 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 18264 | 240.13 | 2022-08-20 | 65 | 1 | 11 | Actual |
| 18533 | 3680.61 | 2022-08-20 | 20 | 7 | 12 | Actual |
| 36717 | -115.20 | 2024-01-19 | 91 | 3 | 11 | Actual |
| 29422 | 37510.00 | 2023-07-20 | 38 | 7 | 5 | Actual |
| 19267 | 3016.77 | 2022-09-19 | 61 | 1 | 11 | Actual |
| 2642 | 192.00 | 2021-06-20 | 67 | 6 | 5 | Actual |
| 13446 | 838100.03 | 2022-03-20 | 6 | 7 | 8 | Actual |
| 14376 | 6540.24 | 2022-04-19 | 24 | 7 | 11 | Actual |
| 28700 | 53.95 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 32535 | 488.00 | 2023-10-20 | 65 | 6 | 3 | Actual |
| 23189 | 260.18 | 2023-01-18 | 68 | 1 | 8 | Actual |
| 1246 | 33651.00 | 2021-05-20 | 15 | 7 | 3 | Actual |
| 17188 | 819.28 | 2022-07-20 | 80 | 6 | 8 | Actual |
| 28171 | 39512.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
| 27356 | 676.00 | 2023-05-20 | 65 | 6 | 7 | Actual |
| 23820 | 482.00 | 2023-02-17 | 81 | 1 | 5 | Actual |
| 23423 | 28.42 | 2023-01-18 | 76 | 5 | 11 | Actual |
| 34258 | 328.36 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 9199 | 650.00 | 2021-12-18 | 81 | 1 | 4 | Budget |
| 31280 | 117.04 | 2023-08-20 | 90 | 1 | 13 | Actual |
| 4581 | 200.00 | 2021-08-20 | 81 | 6 | 3 | Budget |
| 34707 | -179.45 | 2023-11-20 | 91 | 2 | 13 | Actual |
| 14605 | 15.00 | 2022-05-20 | 71 | 7 | 3 | Actual |
| 18113 | 954555.00 | 2022-08-20 | 101 | 6 | 7 | Actual |
| 22752 | 205.00 | 2023-01-18 | 73 | 6 | 4 | Actual |
| 3089 | 198273.00 | 2021-06-20 | 12 | 2 | 7 | Actual |
| 26735 | 141.61 | 2023-04-19 | 68 | 2 | 13 | Actual |
| 5432 | 2300.00 | 2021-08-20 | 62 | 1 | 8 | Budget |
| 18056 | 59.00 | 2022-08-20 | 69 | 1 | 7 | Actual |
| 31143 | 160.34 | 2023-08-20 | 67 | 1 | 12 | Actual |
| 30121 | 12168.01 | 2023-07-20 | 32 | 7 | 12 | Actual |
| 23259 | 740.49 | 2023-01-18 | 80 | 6 | 8 | Actual |
| 34938 | 429.00 | 2023-12-19 | 74 | 6 | 4 | Actual |
| 2399 | 101.00 | 2021-06-20 | 66 | 7 | 3 | Actual |
| 6423 | 200.00 | 2021-09-19 | 67 | 1 | 7 | Budget |
| 24381 | 60.33 | 2023-02-17 | 89 | 3 | 11 | Actual |
| 31872 | 147073.00 | 2023-09-19 | 39 | 7 | 6 | Actual |
| 22660 | 17836.00 | 2023-01-18 | 18 | 7 | 3 | Actual |
| 34380 | 12.46 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 30489 | 29356.00 | 2023-08-20 | 52 | 6 | 5 | Actual |
| 14039 | 671.00 | 2022-04-19 | 66 | 6 | 7 | Actual |
| 9381 | 961.00 | 2021-12-18 | 72 | 6 | 5 | Actual |
| 39277 | 122.31 | 2024-03-20 | 83 | 1 | 13 | Actual |
| 25881 | 36558.00 | 2023-04-19 | 24 | 7 | 4 | Actual |
| 37519 | 1803.00 | 2024-02-18 | 62 | 6 | 6 | Actual |
| 32667 | 1323.00 | 2023-10-20 | 80 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 15775 | 17472.00 | 2022-06-20 | 24 | 7 | 5 | Actual |
| 22577 | 9314.76 | 2022-12-18 | 32 | 7 | 12 | Actual |
| 4900 | 200.00 | 2021-08-20 | 74 | 6 | 5 | Budget |
| 16277 | 93.31 | 2022-06-20 | 90 | 3 | 11 | Actual |
| 32426 | 201.26 | 2023-09-19 | 84 | 2 | 13 | Actual |
| 34517 | 16743.62 | 2023-11-20 | 19 | 7 | 11 | Actual |
| 14969 | 64.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 39295 | 103.01 | 2024-03-20 | 71 | 2 | 13 | Actual |
| 3253 | 234.42 | 2021-06-20 | 76 | 2 | 8 | Actual |
| 13774 | 23075.00 | 2022-04-19 | 7 | 7 | 5 | Actual |
| 18465 | 24.16 | 2022-08-20 | 65 | 1 | 12 | Actual |
| 16513 | -142357.28 | 2022-06-20 | 43 | 7 | 12 | Actual |
| 6314 | 200.00 | 2021-09-19 | 87 | 5 | 6 | Budget |
| 5328 | 750.00 | 2021-08-20 | 87 | 1 | 7 | Budget |
| 37430 | 168.00 | 2024-02-18 | 92 | 2 | 6 | Actual |
| 25739 | -290.00 | 2023-04-19 | 91 | 6 | 3 | Actual |
| 27103 | 13483.00 | 2023-05-20 | 20 | 7 | 5 | Actual |
| 22116 | 638.00 | 2022-12-18 | 65 | 1 | 7 | Actual |
| 9640 | 382.00 | 2021-12-18 | 62 | 5 | 6 | Actual |
| 25285 | 45.02 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 14781 | 491939.00 | 2022-05-20 | 101 | 6 | 5 | Actual |
| 21742 | 244.00 | 2022-12-18 | 74 | 1 | 4 | Actual |
| 12822 | 280.00 | 2022-03-20 | 66 | 1 | 6 | Budget |
| 11650 | 329.00 | 2022-02-17 | 92 | 6 | 5 | Actual |
| 20466 | 43655.83 | 2022-10-20 | 101 | 6 | 11 | Actual |
| 39143 | 325.23 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 18109 | 98791.00 | 2022-08-20 | 94 | 6 | 7 | Actual |
| 26954 | 1088.00 | 2023-05-20 | 81 | 1 | 4 | Actual |
| 4911 | 50.00 | 2021-08-20 | 82 | 6 | 5 | Budget |
| 2746 | 100.00 | 2021-06-20 | 83 | 1 | 6 | Budget |
| 8283 | 100.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
| 293 | 291.00 | 2021-04-19 | 92 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2023-07-20 | 80 | 1 | 5 | Actual |
| 6572 | 200.00 | 2021-09-19 | 74 | 1 | 8 | Budget |
| 20809 | 21055.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 22261 | 28663.74 | 2022-12-18 | 52 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-06-20 | 65 | 6 | 8 | Budget |
| 4873 | 123664.00 | 2021-08-20 | 56 | 6 | 5 | Actual |
| 27109 | 187338.00 | 2023-05-20 | 29 | 7 | 5 | Actual |
| 28005 | 11551.00 | 2023-06-20 | 63 | 6 | 3 | Actual |
| 19968 | 965.00 | 2022-10-20 | 62 | 4 | 6 | Actual |
| 25141 | 306.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 19597 | 96.00 | 2022-10-20 | 82 | 1 | 3 | Actual |
| 10606 | 76.00 | 2022-01-18 | 94 | 1 | 6 | Actual |
| 3413 | 451.00 | 2021-07-20 | 92 | 1 | 3 | Actual |
| 6002 | 2545.00 | 2021-09-19 | 61 | 6 | 5 | Actual |
| 27918 | 76.69 | 2023-05-20 | 69 | 6 | 13 | Actual |
| 34869 | 192.00 | 2023-12-19 | 66 | 7 | 3 | Actual |
| 35575 | 249.70 | 2023-12-19 | 66 | 4 | 11 | Actual |
| 32897 | 364.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 14562 | 306.00 | 2022-05-20 | 90 | 6 | 3 | Actual |
| 33316 | 77.36 | 2023-10-20 | 89 | 4 | 11 | Actual |
| 8022 | 100.00 | 2021-11-20 | 77 | 7 | 3 | Budget |
| 36791 | 748.65 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 21000 | 202.00 | 2022-11-20 | 66 | 4 | 6 | Actual |
| 23584 | 29680.04 | 2023-01-18 | 35 | 7 | 12 | Actual |
| 9604 | 40.00 | 2021-12-18 | 71 | 4 | 6 | Budget |
| 22804 | 396.00 | 2023-01-18 | 65 | 1 | 5 | Actual |
| 15508 | 729.00 | 2022-06-20 | 92 | 1 | 3 | Actual |
| 2989 | 100.00 | 2021-06-20 | 78 | 6 | 6 | Budget |
| 16260 | 37.99 | 2022-06-20 | 67 | 3 | 11 | Actual |
| 7567 | 264.00 | 2021-10-20 | 83 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 505 | 133.00 | 2021-04-19 | 83 | 1 | 6 | Actual |
| 15193 | 1470563.33 | 2022-05-20 | 6 | 7 | 8 | Actual |
| 18160 | 246.54 | 2022-08-20 | 84 | 1 | 8 | Actual |
| 36272 | 11.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 19292 | 7.00 | 2022-09-19 | 96 | 1 | 11 | Actual |
| 4218 | 50990.00 | 2021-07-20 | 56 | 6 | 7 | Actual |
| 34866 | 2219.00 | 2023-12-19 | 61 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2023-09-19 | 61 | 1 | 12 | Actual |
| 22224 | 251.09 | 2022-12-18 | 84 | 1 | 8 | Actual |
| 39261 | 1829.36 | 2024-03-20 | 61 | 1 | 13 | Actual |
| 21040 | 51.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 25015 | 10.00 | 2023-03-20 | 69 | 4 | 6 | Actual |
| 19041 | 95435.00 | 2022-09-19 | 31 | 7 | 6 | Actual |
| 8570 | 125100.00 | 2021-11-20 | 56 | 6 | 6 | Budget |
| 21918 | 1726.00 | 2022-12-18 | 62 | 1 | 6 | Actual |
| 17934 | 14466.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
| 14313 | 47.57 | 2022-04-19 | 78 | 4 | 11 | Actual |
| 1367 | 87872.00 | 2021-05-20 | 56 | 6 | 4 | Actual |
| 22642 | 161.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2023-08-20 | 57 | 6 | 7 | Actual |
| 11421 | 529.00 | 2022-02-17 | 73 | 1 | 4 | Actual |
| 17587 | 286.00 | 2022-08-20 | 67 | 6 | 3 | Actual |
| 4516 | 200.00 | 2021-08-20 | 78 | 1 | 3 | Budget |
| 21678 | 487892.00 | 2022-12-18 | 6 | 7 | 3 | Actual |
| 22108 | 98881.00 | 2022-12-18 | 39 | 7 | 6 | Actual |
| 24975 | 41.00 | 2023-03-20 | 89 | 2 | 6 | Actual |
| 6921 | 85.00 | 2021-10-20 | 90 | 7 | 3 | Actual |
| 2650 | 339.00 | 2021-06-20 | 72 | 6 | 5 | Actual |
| 29752 | 202.60 | 2023-07-20 | 68 | 2 | 8 | Actual |
| 18764 | 42787.00 | 2022-09-19 | 60 | 1 | 5 | Actual |
| 33964 | 50.00 | 2023-11-20 | 73 | 2 | 6 | Actual |
| 11741 | 100.00 | 2022-02-17 | 66 | 2 | 6 | Budget |
| 22100 | 182136.00 | 2022-12-18 | 29 | 7 | 6 | Actual |
| 23379 | 75.23 | 2023-01-18 | 89 | 3 | 11 | Actual |
| 32212 | 168.85 | 2023-09-19 | 80 | 5 | 11 | Actual |
| 34666 | 274.94 | 2023-11-20 | 73 | 1 | 13 | Actual |
| 34358 | 377.36 | 2023-11-20 | 90 | 1 | 11 | Actual |
| 8976 | 109974.34 | 2021-11-20 | 37 | 7 | 8 | Actual |
| 38019 | 93.31 | 2024-02-18 | 65 | 2 | 12 | Actual |
| 1090 | 546.55 | 2021-04-19 | 87 | 6 | 8 | Actual |
| 10559 | 497272.00 | 2022-01-18 | 46 | 7 | 5 | Actual |
| 30162 | 492.49 | 2023-07-20 | 65 | 2 | 13 | Actual |
| 21891 | 9288.00 | 2022-12-18 | 8 | 7 | 5 | Actual |
| 8739 | 3200.00 | 2021-11-20 | 76 | 6 | 7 | Budget |
| 26383 | 132247.48 | 2023-04-19 | 14 | 7 | 8 | Actual |
| 31476 | 236.00 | 2023-09-19 | 74 | 7 | 3 | Actual |
| 31360 | 6599.62 | 2023-08-20 | 28 | 7 | 13 | Actual |
| 24705 | 33593.00 | 2023-03-20 | 33 | 7 | 3 | Actual |
| 7380 | 20.00 | 2021-10-20 | 82 | 4 | 6 | Budget |
| 14563 | -245.00 | 2022-05-20 | 91 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2021-05-20 | 63 | 6 | 3 | Budget |
| 1619 | 380.00 | 2021-05-20 | 77 | 1 | 6 | Budget |
| 13317 | 82.90 | 2022-03-20 | 82 | 1 | 8 | Actual |
| 35889 | 139.85 | 2023-12-19 | 89 | 6 | 13 | Actual |
| 29745 | 269631.86 | 2023-07-20 | 12 | 2 | 8 | Actual |
| 32022 | 251.09 | 2023-09-19 | 94 | 2 | 8 | Actual |
| 20525 | 17.78 | 2022-10-20 | 65 | 2 | 12 | Actual |
| 6324 | 9092.00 | 2021-09-19 | 53 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2021-07-20 | 60 | 1 | 8 | Actual |
| 14014 | 252.00 | 2022-04-19 | 78 | 1 | 7 | Actual |
| 36540 | 484.42 | 2024-01-19 | 89 | 1 | 8 | Actual |
| 22359 | 47.57 | 2022-12-18 | 68 | 2 | 11 | Actual |
| 22240 | 198.05 | 2022-12-18 | 68 | 2 | 8 | Actual |
| 23003 | 169.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
| 299 | 112648.00 | 2021-04-19 | 101 | 6 | 4 | Actual |
| 18985 | 86.00 | 2022-09-19 | 89 | 5 | 6 | Actual |
| 32467 | 901.00 | 2023-09-19 | 97 | 6 | 13 | Actual |
| 5504 | 280.00 | 2021-08-20 | 81 | 2 | 8 | Budget |
| 25611 | 27.36 | 2023-03-20 | 81 | 6 | 12 | Actual |
| 26494 | 127.36 | 2023-04-19 | 66 | 4 | 11 | Actual |
| 22978 | 94.00 | 2023-01-18 | 66 | 4 | 6 | Actual |
| 34725 | 338.10 | 2023-11-20 | 73 | 6 | 13 | Actual |
| 22299 | 30900.14 | 2022-12-18 | 7 | 7 | 8 | Actual |
| 21549 | 1551.85 | 2022-11-20 | 12 | 2 | 12 | Actual |
| 20225 | 219.27 | 2022-10-20 | 90 | 2 | 8 | Actual |
| 961 | 535.94 | 2021-04-19 | 73 | 1 | 8 | Actual |
| 35096 | 102.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
| 35017 | 111264.00 | 2023-12-19 | 56 | 6 | 5 | Actual |
| 4979 | 160.00 | 2021-08-20 | 74 | 1 | 6 | Actual |
| 482 | 109.00 | 2021-04-19 | 67 | 1 | 6 | Actual |
| 3461 | 200.00 | 2021-07-20 | 81 | 6 | 3 | Budget |
| 11770 | 55.00 | 2022-02-17 | 85 | 2 | 6 | Actual |
| 4953 | 22052.00 | 2021-08-20 | 38 | 7 | 5 | Actual |
| 15023 | 84.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 37265 | 19756.00 | 2024-02-18 | 18 | 7 | 4 | Actual |
| 2783 | 71.00 | 2021-06-20 | 76 | 2 | 6 | Actual |
| 17957 | -138.00 | 2022-08-20 | 91 | 4 | 6 | Actual |
| 35301 | 356.00 | 2023-12-19 | 94 | 1 | 7 | Actual |
| 33038 | 875.00 | 2023-10-20 | 66 | 6 | 7 | Actual |
| 19894 | 137.00 | 2022-10-20 | 73 | 1 | 6 | Actual |
| 33840 | 492.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 19656 | 15147.00 | 2022-10-20 | 22 | 7 | 3 | Actual |
| 14516 | 369.00 | 2022-05-20 | 74 | 1 | 3 | Actual |
| 14147 | -139.83 | 2022-04-19 | 91 | 2 | 8 | Actual |
| 3789 | 206.00 | 2021-07-20 | 83 | 6 | 5 | Actual |
| 7730 | 200.00 | 2021-10-20 | 66 | 2 | 8 | Budget |
| 17602 | 190.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 18418 | 222.04 | 2022-08-20 | 80 | 6 | 11 | Actual |
| 8428 | 1654.00 | 2021-11-20 | 62 | 3 | 6 | Actual |
| 36778 | 22673.52 | 2024-01-19 | 60 | 6 | 11 | Actual |
| 28390 | 112.00 | 2023-06-20 | 73 | 5 | 6 | Actual |
| 15830 | 28.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 8767 | 625022.00 | 2021-11-20 | 101 | 6 | 7 | Actual |
| 587 | 167.00 | 2021-04-19 | 74 | 3 | 6 | Actual |
| 1433 | 10976.00 | 2021-05-20 | 18 | 7 | 4 | Actual |
| 25406 | 155.02 | 2023-03-20 | 80 | 3 | 11 | Actual |
| 38257 | 3497.00 | 2024-03-20 | 61 | 6 | 3 | Actual |
| 31174 | 28.42 | 2023-08-20 | 71 | 2 | 12 | Actual |
| 5804 | 49000.00 | 2021-09-19 | 60 | 1 | 4 | Budget |
| 38458 | 358.00 | 2024-03-20 | 90 | 1 | 5 | Actual |
| 26306 | 432.91 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 14890 | 11.00 | 2022-05-20 | 96 | 3 | 6 | Actual |
| 11194 | 84590.54 | 2022-01-18 | 14 | 7 | 8 | Actual |
| 23523 | 39.06 | 2023-01-18 | 87 | 1 | 12 | Actual |
| 30254 | 363.00 | 2023-08-20 | 68 | 1 | 3 | Actual |
| 14912 | 132.00 | 2022-05-20 | 89 | 4 | 6 | Actual |
| 36930 | 277848.49 | 2024-01-19 | 6 | 7 | 12 | Actual |
| 26743 | 1004.78 | 2023-04-19 | 80 | 2 | 13 | Actual |
| 34820 | 1040.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 7189 | 2886.00 | 2021-10-20 | 23 | 7 | 5 | Actual |
| 10876 | 16153.00 | 2022-01-18 | 28 | 7 | 6 | Actual |
| 19648 | 13481.00 | 2022-10-20 | 8 | 7 | 3 | Actual |
| 21724 | 180.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 5709 | 20.00 | 2021-09-19 | 82 | 6 | 3 | Budget |
| 2500 | 4962.00 | 2021-06-20 | 63 | 6 | 4 | Actual |
| 34348 | 799.71 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 10356 | 200.00 | 2022-01-18 | 68 | 6 | 4 | Budget |
| 17823 | 38500.00 | 2022-08-20 | 99 | 6 | 5 | Actual |
| 37281 | 76408.00 | 2024-02-18 | 39 | 7 | 4 | Actual |
| 2464 | 280.00 | 2021-06-20 | 78 | 1 | 4 | Budget |
| 12740 | 354.00 | 2022-03-20 | 66 | 6 | 5 | Actual |
| 6642 | 114.72 | 2021-09-19 | 89 | 2 | 8 | Actual |
| 6699 | 80.00 | 2021-09-19 | 85 | 6 | 8 | Budget |
| 7425 | 116.00 | 2021-10-20 | 81 | 5 | 6 | Actual |
| 21177 | 19177.00 | 2022-11-20 | 8 | 7 | 7 | Actual |
| 7152 | 200.00 | 2021-10-20 | 78 | 6 | 5 | Budget |
| 32378 | 284220.94 | 2023-09-19 | 43 | 7 | 12 | Actual |
| 33917 | 33282.00 | 2023-11-20 | 32 | 7 | 5 | Actual |
| 13584 | 88466.00 | 2022-04-19 | 46 | 7 | 3 | Actual |
| 21707 | 144.00 | 2022-12-18 | 65 | 7 | 3 | Actual |
| 23458 | 83.74 | 2023-01-18 | 78 | 6 | 11 | Actual |
| 26182 | 168421.00 | 2023-04-19 | 35 | 7 | 6 | Actual |
| 39159 | 102.89 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 4248 | 4100.00 | 2021-07-20 | 76 | 6 | 7 | Budget |
| 3258 | 511.70 | 2021-06-20 | 80 | 2 | 8 | Actual |
| 18763 | 20376.00 | 2022-09-19 | 100 | 7 | 4 | Actual |
| 6803 | 1900.00 | 2021-10-20 | 63 | 6 | 3 | Budget |
| 20547 | 2.00 | 2022-10-20 | 96 | 2 | 12 | Actual |
| 13445 | 345168.12 | 2022-03-20 | 4 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2022-08-20 | 28 | 7 | 8 | Actual |
| 353 | 691.00 | 2021-04-19 | 77 | 1 | 5 | Actual |
| 706 | 145.00 | 2021-04-19 | 92 | 5 | 6 | Actual |
| 3294 | 298.06 | 2021-06-20 | 65 | 6 | 8 | Actual |
| 20939 | 331.00 | 2022-11-20 | 92 | 1 | 6 | Actual |
| 6189 | 331.00 | 2021-09-19 | 66 | 3 | 6 | Actual |
| 31398 | 950.00 | 2023-09-19 | 92 | 1 | 3 | Actual |
| 3951 | 112.00 | 2021-07-20 | 74 | 3 | 6 | Actual |
| 32608 | 107.00 | 2023-10-20 | 84 | 7 | 3 | Actual |
| 27455 | 867.76 | 2023-05-20 | 81 | 2 | 8 | Actual |
| 16159 | 234.42 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 34748 | 7503.15 | 2023-11-20 | 8 | 7 | 13 | Actual |
| 10579 | 220.00 | 2022-01-18 | 73 | 1 | 6 | Budget |
| 33115 | 528.36 | 2023-10-20 | 90 | 1 | 8 | Actual |
| 3334 | 279.87 | 2021-06-20 | 92 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2023-04-19 | 53 | 6 | 3 | Actual |
| 29320 | 35124.00 | 2023-07-20 | 24 | 7 | 4 | Actual |
| 7995 | 55483.00 | 2021-11-20 | 39 | 7 | 3 | Actual |
| 33136 | 620.79 | 2023-10-20 | 81 | 2 | 8 | Actual |
| 2342 | 216.00 | 2021-06-20 | 81 | 6 | 3 | Actual |
| 22914 | 179.00 | 2023-01-18 | 89 | 1 | 6 | Actual |
| 2233 | 33121.40 | 2021-05-20 | 19 | 7 | 8 | Actual |
| 22712 | 584.00 | 2023-01-18 | 66 | 1 | 4 | Actual |
| 32858 | 661370.00 | 2023-10-20 | 11 | 3 | 6 | Actual |
| 32813 | 225.00 | 2023-10-20 | 73 | 1 | 6 | Actual |
| 32987 | 29076.00 | 2023-10-20 | 28 | 7 | 6 | Actual |
| 33764 | 309.00 | 2023-11-20 | 89 | 1 | 4 | Actual |
| 6891 | 26.00 | 2021-10-20 | 68 | 7 | 3 | Actual |
| 7428 | 11.00 | 2021-10-20 | 82 | 5 | 6 | Actual |
| 2446 | 946.00 | 2021-06-20 | 65 | 1 | 4 | Actual |
| 3251 | 200.00 | 2021-06-20 | 74 | 2 | 8 | Budget |
| 37200 | 76.00 | 2024-02-18 | 69 | 1 | 4 | Actual |
| 9316 | 380.00 | 2021-12-18 | 66 | 1 | 5 | Budget |
| 4370 | 220.00 | 2021-07-20 | 73 | 2 | 8 | Budget |
| 38539 | 185.00 | 2024-03-20 | 74 | 1 | 6 | Actual |
| 2108 | -261.04 | 2021-05-20 | 91 | 1 | 8 | Actual |
| 31734 | 1323613.00 | 2023-09-19 | 11 | 3 | 6 | Actual |
| 23047 | 425.00 | 2023-01-18 | 80 | 6 | 6 | Actual |
| 15311 | 97.57 | 2022-05-20 | 73 | 4 | 11 | Actual |
| 1231 | 276.00 | 2021-05-20 | 90 | 6 | 3 | Actual |
| 28989 | 1843.35 | 2023-06-20 | 23 | 7 | 12 | Actual |
| 13048 | 210.00 | 2022-03-20 | 92 | 5 | 6 | Actual |
| 29127 | 540.00 | 2023-07-20 | 67 | 1 | 3 | Actual |
| 25969 | 111391.00 | 2023-04-19 | 15 | 7 | 5 | Actual |
| 26783 | 138.10 | 2023-04-19 | 89 | 6 | 13 | Actual |
| 26170 | 55087.00 | 2023-04-19 | 19 | 7 | 6 | Actual |
| 22728 | 761.00 | 2023-01-18 | 87 | 1 | 4 | Actual |
| 2913 | 100.00 | 2021-06-20 | 66 | 5 | 6 | Budget |
| 16111 | 675.34 | 2022-06-20 | 65 | 2 | 8 | Actual |
| 37451 | 120.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 13152 | 633.00 | 2022-03-20 | 66 | 1 | 7 | Actual |
| 20614 | 1092.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
| 32775 | 194213.00 | 2023-10-20 | 101 | 6 | 5 | Actual |
| 27856 | 287.22 | 2023-05-20 | 66 | 1 | 13 | Actual |
| 20086 | 640.00 | 2022-10-20 | 66 | 1 | 7 | Actual |
| 16004 | 256.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 36555 | 107.14 | 2024-01-19 | 71 | 2 | 8 | Actual |
| 26762 | 4031.15 | 2023-04-19 | 62 | 6 | 13 | Actual |
| 19742 | 452.00 | 2022-10-20 | 72 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2024-01-19 | 53 | 6 | 13 | Actual |
| 11831 | 1951.00 | 2022-02-17 | 61 | 4 | 6 | Actual |
| 24307 | 1616.75 | 2023-02-17 | 62 | 1 | 11 | Actual |
| 6172 | 68.00 | 2021-09-19 | 89 | 2 | 6 | Actual |
| 30160 | 2543.40 | 2023-07-20 | 61 | 2 | 13 | Actual |
| 14344 | 556.09 | 2022-04-19 | 76 | 6 | 11 | Actual |
| 28013 | 478.00 | 2023-06-20 | 73 | 6 | 3 | Actual |
| 15376 | 65296.66 | 2022-05-20 | 21 | 7 | 11 | Actual |
| 6005 | 1900.00 | 2021-09-19 | 62 | 6 | 5 | Budget |
| 4225 | 2802.00 | 2021-07-20 | 61 | 6 | 7 | Actual |
| 11077 | 26484.91 | 2022-01-18 | 60 | 2 | 8 | Actual |
| 13675 | 63000.00 | 2022-04-19 | 99 | 6 | 4 | Actual |
| 16116 | 99.57 | 2022-06-20 | 71 | 2 | 8 | Actual |
| 22237 | 576.85 | 2022-12-18 | 65 | 2 | 8 | Actual |
| 31901 | 632.00 | 2023-09-19 | 92 | 1 | 7 | Actual |
| 12562 | 66.00 | 2022-03-20 | 82 | 1 | 4 | Actual |
| 19718 | 158.00 | 2022-10-20 | 84 | 1 | 4 | Actual |
| 32018 | 222.30 | 2023-09-19 | 89 | 2 | 8 | Actual |
| 26094 | 229.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 25574 | 26.29 | 2023-03-20 | 74 | 2 | 12 | Actual |
| 6436 | 810.00 | 2021-09-19 | 77 | 1 | 7 | Actual |
| 405 | 280.00 | 2021-04-19 | 72 | 6 | 5 | Budget |
| 20996 | 21901.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 20335 | 34.80 | 2022-10-20 | 78 | 2 | 11 | Actual |
| 9173 | 3400.00 | 2021-12-18 | 62 | 1 | 4 | Budget |
| 28495 | 809.00 | 2023-06-20 | 92 | 1 | 7 | Actual |
| 31896 | 297.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 4417 | 200.00 | 2021-07-20 | 65 | 6 | 8 | Budget |
| 20865 | 262.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 23689 | 70.00 | 2023-02-17 | 67 | 7 | 3 | Actual |
| 12678 | 477.00 | 2022-03-20 | 65 | 1 | 5 | Actual |
| 14608 | 94.00 | 2022-05-20 | 76 | 7 | 3 | Actual |
| 4764 | 212.00 | 2021-08-20 | 78 | 6 | 4 | Actual |
| 13154 | 200.00 | 2022-03-20 | 67 | 1 | 7 | Budget |
| 27348 | 38353.00 | 2023-05-20 | 53 | 6 | 7 | Actual |
| 28599 | 78.36 | 2023-06-20 | 69 | 2 | 8 | Actual |
| 4673 | 142.00 | 2021-08-20 | 92 | 7 | 3 | Actual |
| 26368 | 955.64 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 8806 | 480.00 | 2021-11-20 | 66 | 1 | 8 | Budget |
| 11622 | 1115.00 | 2022-02-17 | 72 | 6 | 5 | Actual |
| 8406 | 20.00 | 2021-11-20 | 82 | 2 | 6 | Budget |
| 938 | 350000.00 | 2021-04-19 | 42 | 7 | 7 | Actual |
| 36214 | 24999.00 | 2024-01-19 | 24 | 7 | 5 | Actual |
| 18179 | 284.42 | 2022-08-20 | 73 | 2 | 8 | Actual |
| 5026 | 118.00 | 2021-08-20 | 74 | 2 | 6 | Actual |
| 4065 | 234.00 | 2021-07-20 | 87 | 5 | 6 | Actual |
| 36231 | 2224.00 | 2024-01-19 | 62 | 1 | 6 | Actual |
| 8015 | 30.00 | 2021-11-20 | 71 | 7 | 3 | Budget |
| 20577 | 256.08 | 2022-10-20 | 92 | 6 | 12 | Actual |
| 15287 | 135.87 | 2022-05-20 | 77 | 3 | 11 | Actual |
| 20073 | 24229.00 | 2022-10-20 | 34 | 7 | 6 | Actual |
| 3683 | 19513.00 | 2021-07-20 | 24 | 7 | 4 | Actual |
| 10459 | 156.00 | 2022-01-18 | 84 | 1 | 5 | Actual |
| 11037 | 843.52 | 2022-01-18 | 66 | 1 | 8 | Actual |
| 22947 | 712469.00 | 2023-01-18 | 11 | 3 | 6 | Actual |
| 26744 | 622.32 | 2023-04-19 | 81 | 2 | 13 | Actual |
| 10539 | 85354.00 | 2022-01-18 | 15 | 7 | 5 | Actual |
| 3966 | 136.00 | 2021-07-20 | 83 | 3 | 6 | Actual |
| 16486 | 35000.00 | 2022-06-20 | 99 | 6 | 12 | Actual |
| 1454 | 37080.00 | 2021-05-20 | 60 | 1 | 5 | Actual |
| 21853 | 28151.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 23588 | 8524.32 | 2023-01-18 | 40 | 7 | 12 | Actual |
| 14210 | 33872.92 | 2022-04-19 | 38 | 7 | 8 | Actual |
| 11870 | 111.00 | 2022-02-17 | 89 | 4 | 6 | Actual |
| 21103 | 28230.00 | 2022-11-20 | 38 | 7 | 6 | Actual |
| 6104 | 228.00 | 2021-09-19 | 76 | 1 | 6 | Actual |
| 8688 | 60.00 | 2021-11-20 | 82 | 1 | 7 | Budget |
| 12810 | 169387.00 | 2022-03-20 | 43 | 7 | 5 | Actual |
| 34081 | 426.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 12940 | 380.00 | 2022-03-20 | 81 | 3 | 6 | Budget |
| 37224 | 120144.00 | 2024-02-18 | 56 | 6 | 4 | Actual |
| 32544 | 1574.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 32847 | 10.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 34170 | 6485.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 36649 | 359.28 | 2024-01-19 | 74 | 1 | 11 | Actual |
| 35047 | 11.00 | 2023-12-19 | 96 | 6 | 5 | Actual |
| 13237 | 50.00 | 2022-03-20 | 82 | 6 | 7 | Actual |
| 2600 | 650.00 | 2021-06-20 | 77 | 1 | 5 | Budget |
| 5236 | 480.00 | 2021-08-20 | 80 | 6 | 6 | Budget |
| 34656 | 8088.14 | 2023-11-20 | 100 | 7 | 12 | Actual |
| 11963 | 480.00 | 2022-02-17 | 80 | 6 | 6 | Budget |
| 33513 | 95.99 | 2023-10-20 | 68 | 1 | 13 | Actual |
| 13394 | 1000.00 | 2022-03-20 | 62 | 6 | 8 | Budget |
| 15211 | 107056.11 | 2022-05-20 | 34 | 7 | 8 | Actual |
| 33168 | 316.24 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 38325 | 186.00 | 2024-03-20 | 74 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
| 9775 | 3424.00 | 2021-12-18 | 61 | 1 | 7 | Actual |
| 57 | 16320.00 | 2021-04-19 | 60 | 6 | 3 | Actual |
| 10453 | 514.00 | 2022-01-18 | 81 | 1 | 5 | Actual |
| 27902 | -242.60 | 2023-05-20 | 91 | 2 | 13 | Actual |
| 30261 | 431.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 29584 | 29.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 36898 | 3796.57 | 2024-01-19 | 61 | 6 | 12 | Actual |
| 19099 | 5888.00 | 2022-09-19 | 76 | 6 | 7 | Actual |
| 4515 | 480.00 | 2021-08-20 | 77 | 1 | 3 | Budget |
| 6209 | 406.00 | 2021-09-19 | 81 | 3 | 6 | Actual |
| 34190 | 1038170.00 | 2023-11-20 | 6 | 7 | 7 | Actual |
| 16771 | 78.00 | 2022-07-20 | 71 | 6 | 5 | Actual |
| 9780 | 655.00 | 2021-12-18 | 66 | 1 | 7 | Actual |
| 24708 | 146546.00 | 2023-03-20 | 37 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2023-10-20 | 60 | 3 | 11 | Actual |
| 3484 | 7263.00 | 2021-07-20 | 7 | 7 | 3 | Actual |
| 36967 | 473.19 | 2024-01-19 | 74 | 1 | 13 | Actual |
| 17242 | 163.53 | 2022-07-20 | 74 | 1 | 11 | Actual |
| 16859 | 172.00 | 2022-07-20 | 74 | 2 | 6 | Actual |
| 391 | 1800.00 | 2021-04-19 | 62 | 6 | 5 | Budget |
| 25323 | 21227.23 | 2023-03-20 | 28 | 7 | 8 | Actual |
| 33275 | 14.59 | 2023-10-20 | 69 | 3 | 11 | Actual |
| 27079 | 585.00 | 2023-05-20 | 81 | 6 | 5 | Actual |
| 23354 | -84.35 | 2023-01-18 | 91 | 2 | 11 | Actual |
| 17561 | 424.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 28055 | 287902.00 | 2023-06-20 | 37 | 7 | 3 | Actual |
| 21234 | 475.33 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 38522 | 141566.00 | 2024-03-20 | 37 | 7 | 5 | Actual |
| 7812 | 301.09 | 2021-10-20 | 81 | 6 | 8 | Actual |
| 340 | 200.00 | 2021-04-19 | 67 | 1 | 5 | Budget |
| 38174 | 245.12 | 2024-02-18 | 72 | 6 | 13 | Actual |
| 8025 | 40.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
| 12108 | 39.00 | 2022-02-17 | 82 | 6 | 7 | Actual |
| 11810 | 550.00 | 2022-02-17 | 80 | 3 | 6 | Budget |
| 34661 | 364.42 | 2023-11-20 | 66 | 1 | 13 | Actual |
| 2895 | 81.00 | 2021-06-20 | 85 | 4 | 6 | Actual |
| 23624 | 11542.00 | 2023-02-17 | 57 | 6 | 3 | Actual |
| 14364 | 216832.46 | 2022-04-19 | 6 | 7 | 11 | Actual |
| 26658 | 66.72 | 2023-04-19 | 80 | 6 | 12 | Actual |
| 32513 | 983.00 | 2023-10-20 | 81 | 1 | 3 | Actual |
| 25273 | 12093.73 | 2023-03-20 | 53 | 6 | 8 | Actual |
| 24691 | 89278.00 | 2023-03-20 | 13 | 7 | 3 | Actual |
| 32128 | 153.95 | 2023-09-19 | 76 | 2 | 11 | Actual |
| 28600 | 110.17 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 28071 | 231.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2023-12-19 | 35 | 7 | 3 | Actual |
| 16161 | 187.45 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 29651 | 17.00 | 2023-07-20 | 96 | 1 | 7 | Actual |
| 27719 | 7587.07 | 2023-05-20 | 28 | 7 | 11 | Actual |
| 20175 | 95137.70 | 2022-10-20 | 60 | 1 | 8 | Actual |
| 15600 | 98.00 | 2022-06-20 | 92 | 7 | 3 | Actual |
| 7582 | 3095.00 | 2021-10-20 | 52 | 6 | 7 | Actual |
| 25926 | 6009.00 | 2023-04-19 | 52 | 6 | 5 | Actual |
| 28070 | 141.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 37695 | 263624.18 | 2024-02-18 | 12 | 2 | 8 | Actual |
| 39026 | 199.70 | 2024-03-20 | 67 | 4 | 11 | Actual |
| 2303 | 9100.00 | 2021-06-20 | 53 | 6 | 3 | Budget |
| 6566 | 200.00 | 2021-09-19 | 68 | 1 | 8 | Budget |
| 10338 | 44300.00 | 2022-01-18 | 56 | 6 | 4 | Budget |
| 31530 | 27141.00 | 2023-09-19 | 63 | 6 | 4 | Actual |
| 27817 | -225.83 | 2023-05-20 | 91 | 6 | 12 | Actual |
| 17839 | 17490.00 | 2022-08-20 | 28 | 7 | 5 | Actual |
| 11281 | 260.00 | 2022-02-17 | 65 | 6 | 3 | Actual |
| 33726 | 200.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 36759 | 82.68 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 6219 | 480.00 | 2021-09-19 | 87 | 3 | 6 | Budget |
| 14509 | 784.00 | 2022-05-20 | 65 | 1 | 3 | Actual |
| 26283 | 324852.00 | 2023-04-19 | 43 | 7 | 7 | Actual |
| 9506 | 60.00 | 2021-12-18 | 68 | 2 | 6 | Budget |
| 813 | 324.00 | 2021-04-19 | 67 | 1 | 7 | Actual |
| 19027 | 9905.00 | 2022-09-19 | 7 | 7 | 6 | Actual |
| 2893 | 90.00 | 2021-06-20 | 84 | 4 | 6 | Budget |
| 20137 | 720.00 | 2022-10-20 | 87 | 6 | 7 | Actual |
| 13896 | 87.00 | 2022-04-19 | 78 | 4 | 6 | Actual |
| 14290 | 51.82 | 2022-04-19 | 83 | 3 | 11 | Actual |
| 20334 | 86.93 | 2022-10-20 | 77 | 2 | 11 | Actual |
| 1144 | 100.00 | 2021-05-20 | 68 | 1 | 3 | Budget |
| 8084 | 200.00 | 2021-11-20 | 85 | 1 | 4 | Budget |
| 24598 | 1118.87 | 2023-02-17 | 13 | 7 | 12 | Actual |
| 12254 | 29.87 | 2022-02-17 | 54 | 6 | 8 | Actual |
| 2036 | 351900.00 | 2021-05-20 | 101 | 6 | 7 | Budget |
| 30990 | 9.00 | 2023-08-20 | 96 | 1 | 11 | Actual |
| 20651 | 62.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
| 7332 | 380.00 | 2021-10-20 | 81 | 3 | 6 | Budget |
| 14058 | 321.00 | 2022-04-19 | 90 | 6 | 7 | Actual |
| 10883 | 41890.00 | 2022-01-18 | 37 | 7 | 6 | Actual |
| 31356 | 50326.75 | 2023-08-20 | 21 | 7 | 13 | Actual |
| 3499 | 30181.00 | 2021-07-20 | 32 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2021-07-20 | 60 | 6 | 3 | Budget |
| 34798 | 54.00 | 2023-12-19 | 94 | 1 | 3 | Actual |
| 10444 | 200.00 | 2022-01-18 | 74 | 1 | 5 | Budget |
| 6957 | 650.00 | 2021-10-20 | 81 | 1 | 4 | Budget |
| 4020 | 137.00 | 2021-07-20 | 89 | 4 | 6 | Actual |
| 34529 | 42789.85 | 2023-11-20 | 35 | 7 | 11 | Actual |
| 34008 | 17.00 | 2023-11-20 | 96 | 3 | 6 | Actual |
| 26890 | 117004.00 | 2023-05-20 | 15 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2022-10-20 | 13 | 7 | 3 | Actual |
| 27710 | 63344.49 | 2023-05-20 | 14 | 7 | 11 | Actual |
Generated 2024-05-19 18:43:31.378 UTC