[ROOT] dt FactFinance < WHERE DimAccountId 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 |
|---|---|---|---|---|---|---|
| 33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 30284 | 8129.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 30603 | 207.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 35427 | 243223.79 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 23869 | 453341.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
| 23286 | 11592.21 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 29475 | 139.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 36307 | -387.00 | 2024-05-23 | 91 | 3 | 6 | Actual |
| 18387 | 11.40 | 2022-12-23 | 83 | 5 | 11 | Actual |
| 5379 | 40.00 | 2021-12-23 | 82 | 6 | 7 | Budget |
| 14762 | 240.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2021-10-23 | 56 | 6 | 3 | Actual |
| 2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
| 16315 | 15.65 | 2022-10-23 | 68 | 5 | 11 | Actual |
| 6277 | 957.00 | 2022-01-22 | 61 | 5 | 6 | Actual |
| 25520 | 3288.05 | 2023-07-23 | 22 | 7 | 11 | Actual |
| 38286 | 52000.00 | 2024-07-23 | 99 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2023-08-22 | 60 | 2 | 13 | Actual |
| 30187 | 66065.64 | 2023-11-22 | 56 | 6 | 13 | Actual |
| 6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
| 18836 | 10701.00 | 2023-01-22 | 18 | 7 | 5 | Actual |
| 35637 | 28.42 | 2024-04-22 | 69 | 6 | 11 | Actual |
| 12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 28084 | -130.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
| 18224 | 178.36 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 15904 | 21.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
| 15472 | 22711.82 | 2022-09-22 | 31 | 7 | 12 | Actual |
| 17071 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 2014 | 705.00 | 2021-09-22 | 80 | 6 | 7 | Actual |
| 14352 | 42.25 | 2022-08-22 | 85 | 6 | 11 | Actual |
| 10537 | 73549.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 9874 | 181.00 | 2022-04-22 | 90 | 6 | 7 | Actual |
| 32932 | 109.00 | 2024-02-22 | 89 | 5 | 6 | Actual |
| 37463 | 212.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 33163 | 863.22 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 30157 | 2.00 | 2023-11-22 | 96 | 1 | 13 | Actual |
| 7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
| 30929 | -335.28 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 36324 | 422.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 10071 | 908069.52 | 2022-04-22 | 4 | 7 | 8 | Actual |
| 21858 | 2209.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 13863 | 80.00 | 2022-08-22 | 68 | 3 | 6 | Actual |
| 4780 | 150.00 | 2021-12-23 | 89 | 6 | 4 | Actual |
| 142 | 5000.00 | 2021-08-22 | 60 | 7 | 3 | Budget |
| 30823 | 17287.00 | 2023-12-23 | 18 | 7 | 7 | Actual |
| 24930 | 230.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 31165 | 76306.44 | 2023-12-23 | 12 | 2 | 12 | Actual |
| 36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 7828 | 3.00 | 2022-02-22 | 96 | 6 | 8 | Actual |
| 30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 33716 | 1859.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 26760 | 43642.42 | 2023-08-22 | 60 | 6 | 13 | Actual |
| 27040 | 556.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
| 32068 | 18710.52 | 2024-01-22 | 18 | 7 | 8 | Actual |
| 17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 37508 | 242.00 | 2024-06-22 | 90 | 5 | 6 | Actual |
| 7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
| 22250 | 43.51 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 24393 | 43.31 | 2023-06-22 | 68 | 4 | 11 | Actual |
| 34439 | 102.89 | 2024-03-24 | 89 | 4 | 11 | Actual |
| 18619 | 20930.00 | 2023-01-22 | 7 | 7 | 3 | Actual |
| 4855 | 200.00 | 2021-12-23 | 85 | 1 | 5 | Budget |
| 2851 | 195.00 | 2021-10-23 | 89 | 3 | 6 | Actual |
| 35227 | 84.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 18071 | 356.00 | 2022-12-23 | 90 | 1 | 7 | Actual |
| 36904 | 179.49 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 25641 | 21516.05 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 27589 | 1917.82 | 2023-09-22 | 62 | 3 | 11 | Actual |
| 38823 | 1111.71 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 13773 | 765093.00 | 2022-08-22 | 6 | 7 | 5 | Actual |
| 38462 | 13.00 | 2024-07-23 | 96 | 1 | 5 | Actual |
| 23297 | 33872.92 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 19688 | 27.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 34336 | 39315.32 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 391 | 1800.00 | 2021-08-22 | 62 | 6 | 5 | Budget |
| 38328 | 82.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 7541 | 650.00 | 2022-02-22 | 65 | 1 | 7 | Budget |
| 32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 19205 | 44577.67 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2022-04-22 | 63 | 6 | 3 | Budget |
| 30403 | 5246.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 15955 | 8.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
| 34470 | 45.44 | 2024-03-24 | 94 | 5 | 11 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
| 34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-03-24 | 53 | 6 | 4 | Actual |
| 5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Budget |
| 19001 | 72.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
| 39281 | 104.76 | 2024-07-23 | 89 | 1 | 13 | Actual |
| 30768 | 358.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 35798 | 10712.66 | 2024-04-22 | 33 | 7 | 12 | Actual |
| 2370 | 39246.00 | 2021-10-23 | 15 | 7 | 3 | Actual |
| 2601 | 200.00 | 2021-10-23 | 78 | 1 | 5 | Budget |
| 13074 | 114.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 28971 | 259.27 | 2023-10-23 | 92 | 6 | 12 | Actual |
| 1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
| 22153 | 180.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 14574 | 111576.00 | 2022-09-22 | 13 | 7 | 3 | Actual |
| 37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
| 28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 38300 | 8748.00 | 2024-07-23 | 23 | 7 | 3 | Actual |
| 18792 | 8434.00 | 2023-01-22 | 52 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 7399 | 950.00 | 2022-02-22 | 61 | 5 | 6 | Budget |
| 23307 | 215.66 | 2023-05-23 | 66 | 1 | 11 | Actual |
| 33875 | 304.00 | 2024-03-24 | 68 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Actual |
| 11844 | 40.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 25058 | 137.00 | 2023-07-23 | 92 | 5 | 6 | Actual |
| 29243 | 9158.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 33561 | 2667.97 | 2024-02-22 | 53 | 6 | 13 | Actual |
| 16425 | 148.63 | 2022-10-23 | 92 | 1 | 12 | Actual |
| 12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 3299 | 100.00 | 2021-10-23 | 67 | 6 | 8 | Budget |
| 23175 | 100796.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 22672 | 37603.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 13117 | 448277.00 | 2022-07-23 | 6 | 7 | 6 | Actual |
| 14895 | 103.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
| 13277 | 72908.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 35344 | 18943.00 | 2024-04-22 | 8 | 7 | 7 | Actual |
| 39129 | 12410.56 | 2024-07-23 | 32 | 7 | 11 | Actual |
| 33249 | 44.38 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 36555 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 37913 | 5.01 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 17694 | 13.00 | 2022-12-23 | 96 | 1 | 4 | Actual |
| 16013 | 12.00 | 2022-10-23 | 96 | 1 | 7 | Actual |
| 26709 | 20.55 | 2023-08-22 | 69 | 1 | 13 | Actual |
| 8090 | -262.00 | 2022-03-25 | 91 | 1 | 4 | Actual |
| 806 | 3337.00 | 2021-08-22 | 62 | 1 | 7 | Actual |
| 26598 | 11559.49 | 2023-08-22 | 32 | 7 | 11 | Actual |
| 4317 | 234.42 | 2021-11-22 | 68 | 1 | 8 | Actual |
| 12396 | 28100.00 | 2022-07-23 | 54 | 6 | 3 | Budget |
| 12541 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 4368 | 54.11 | 2021-11-22 | 71 | 2 | 8 | Actual |
| 15840 | -48.00 | 2022-10-23 | 91 | 2 | 6 | Actual |
| 4749 | 100.00 | 2021-12-23 | 68 | 6 | 4 | Budget |
| 39170 | 803.97 | 2024-07-23 | 62 | 2 | 12 | Actual |
| 16883 | 151.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 610 | 259.00 | 2021-08-22 | 90 | 3 | 6 | Actual |
| 10854 | -191.00 | 2022-05-23 | 91 | 6 | 6 | Actual |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 36704 | 359.28 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 4362 | 200.00 | 2021-11-22 | 66 | 2 | 8 | Budget |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 21937 | 148.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
| 35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 9699 | 177.00 | 2022-04-22 | 66 | 6 | 6 | Actual |
| 9734 | 111.00 | 2022-04-22 | 89 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2022-04-22 | 52 | 6 | 7 | Actual |
| 8731 | 80.00 | 2022-03-25 | 71 | 6 | 7 | Budget |
| 38553 | 459.00 | 2024-07-23 | 92 | 1 | 6 | Actual |
| 39046 | 157.15 | 2024-07-23 | 94 | 4 | 11 | Actual |
| 34251 | 279.87 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2022-11-22 | 60 | 3 | 11 | Actual |
| 28343 | 711.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 24747 | 263.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 31493 | 39969.00 | 2024-01-22 | 100 | 7 | 3 | Actual |
| 14476 | 35000.00 | 2022-08-22 | 99 | 6 | 12 | Actual |
| 29069 | 155.64 | 2023-10-23 | 67 | 6 | 13 | Actual |
| 36810 | 112528.39 | 2024-05-23 | 4 | 7 | 11 | Actual |
| 16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 37586 | 363.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 30741 | 33566.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
| 27972 | 693.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 34770 | 632314.21 | 2024-03-24 | 43 | 7 | 13 | Actual |
| 31015 | -53.50 | 2023-12-23 | 91 | 2 | 11 | Actual |
| 33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
| 22871 | 120869.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 35600 | 336.94 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 14279 | 58.21 | 2022-08-22 | 68 | 3 | 11 | Actual |
| 31977 | 220.78 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 23846 | 32.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 22123 | 357.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 18987 | -106.00 | 2023-01-22 | 91 | 5 | 6 | Actual |
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-01-22 | 82 | 1 | 6 | Budget |
| 2222 | 34500.00 | 2021-09-22 | 99 | 6 | 8 | Actual |
| 35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
| 36631 | 122163.96 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 22002 | 118.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 21590 | 1177.38 | 2023-03-25 | 14 | 7 | 12 | Actual |
| 37257 | 448588.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 4634 | 550.00 | 2021-12-23 | 62 | 7 | 3 | Budget |
| 27358 | 325.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 10794 | 144.00 | 2022-05-23 | 90 | 5 | 6 | Actual |
| 2809 | 462700.00 | 2021-10-23 | 11 | 3 | 6 | Actual |
| 24685 | 52000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 7466 | 82.00 | 2022-02-22 | 68 | 6 | 6 | Actual |
| 22869 | 84721.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 3684 | 17241.00 | 2021-11-22 | 28 | 7 | 4 | Actual |
| 13269 | 3436.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 25659 | 1861.70 | 2023-08-21 | 85 | 7 | 5 | Actual |
| 5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
| 6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
| 20478 | 3223.16 | 2023-02-22 | 22 | 7 | 11 | Actual |
| 1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
| 1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
| 2607 | 57.00 | 2021-10-23 | 82 | 1 | 5 | Actual |
| 7057 | 32358.00 | 2022-02-22 | 34 | 7 | 4 | Actual |
| 35113 | 15.00 | 2024-04-22 | 69 | 2 | 6 | Actual |
| 22651 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 24758 | 63.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 2270 | 300.00 | 2021-10-23 | 73 | 1 | 3 | Budget |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 25915 | 234.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 25411 | 26.29 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 6238 | 100.00 | 2022-01-22 | 67 | 4 | 6 | Budget |
| 8305 | 82387.00 | 2022-03-25 | 15 | 7 | 5 | Actual |
| 7132 | 480.00 | 2022-02-22 | 66 | 6 | 5 | Budget |
| 30540 | 21395.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 9899 | 36356.00 | 2022-04-22 | 31 | 7 | 7 | Actual |
| 35280 | 611.00 | 2024-04-22 | 66 | 1 | 7 | Actual |
| 38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 20268 | 40191.22 | 2023-02-22 | 7 | 7 | 8 | Actual |
| 576 | 426.00 | 2021-08-22 | 66 | 3 | 6 | Actual |
| 33161 | 58.66 | 2024-02-22 | 69 | 6 | 8 | Actual |
| 28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 22319 | 34204.75 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 16023 | 50006.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
| 15563 | 27734.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 17832 | 10701.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
| 18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 1259 | 11302.00 | 2021-09-22 | 34 | 7 | 3 | Actual |
| 29512 | 223.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 723 | 6900.00 | 2021-08-22 | 63 | 6 | 6 | Budget |
| 16111 | 675.34 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 19056 | 594.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 15186 | 282.90 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 489 | 169.00 | 2021-08-22 | 73 | 1 | 6 | Actual |
| 4720 | -236.00 | 2021-12-23 | 91 | 1 | 4 | Actual |
| 34017 | 40.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 34591 | 2.00 | 2024-03-24 | 96 | 2 | 12 | Actual |
| 15975 | 103275.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
| 34303 | 37116.92 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2022-04-22 | 63 | 6 | 5 | Budget |
| 15228 | 25.23 | 2022-09-22 | 71 | 1 | 11 | Actual |
| 31327 | 780.21 | 2023-12-23 | 74 | 6 | 13 | Actual |
| 9110 | 55058.00 | 2022-04-22 | 31 | 7 | 3 | Actual |
| 24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
| 16317 | 7.14 | 2022-10-23 | 71 | 5 | 11 | Actual |
| 10183 | 280.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 31736 | 3524.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 13486 | -22169.70 | 2022-08-21 | 92 | 7 | 7 | Actual |
| 17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
| 26352 | 393.51 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 15178 | 48.05 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 25204 | 169992.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
| 6958 | 63.00 | 2022-02-22 | 82 | 1 | 4 | Actual |
| 32469 | 454485.16 | 2024-01-22 | 101 | 6 | 13 | Actual |
| 28415 | 3193.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 6224 | 368.00 | 2022-01-22 | 92 | 3 | 6 | Actual |
| 21047 | 6.00 | 2023-03-25 | 96 | 5 | 6 | Actual |
| 36918 | 120.97 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 14219 | 1868.88 | 2022-08-22 | 61 | 1 | 11 | Actual |
| 3789 | 206.00 | 2021-11-22 | 83 | 6 | 5 | Actual |
| 13383 | 22999.99 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 2560 | 3888.00 | 2021-10-23 | 23 | 7 | 4 | Actual |
| 9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 22175 | 1064.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 26522 | 11.40 | 2023-08-22 | 67 | 5 | 11 | Actual |
| 12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 6048 | 285.00 | 2022-01-22 | 92 | 6 | 5 | Actual |
| 25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 30243 | 43807.33 | 2023-11-22 | 39 | 7 | 13 | Actual |
| 22669 | 68068.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
| 30554 | 22793.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 27714 | 5201.92 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
| 22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 10992 | 230.00 | 2022-05-23 | 90 | 6 | 7 | Actual |
| 9127 | 75.00 | 2022-04-22 | 65 | 7 | 3 | Actual |
| 11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 8027 | 100.00 | 2022-03-25 | 80 | 7 | 3 | Budget |
| 8860 | 61.69 | 2022-03-25 | 71 | 2 | 8 | Actual |
| 34444 | 5.00 | 2024-03-24 | 96 | 4 | 11 | Actual |
| 12879 | 120.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 19239 | 1420053.30 | 2023-01-22 | 6 | 7 | 8 | Actual |
| 27389 | 117518.00 | 2023-09-22 | 14 | 7 | 7 | Actual |
| 13549 | -261.00 | 2022-08-22 | 91 | 6 | 3 | Actual |
| 27856 | 287.22 | 2023-09-22 | 66 | 1 | 13 | Actual |
| 36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
| 17865 | 432.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 13539 | 289.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 8536 | 120.00 | 2022-03-25 | 73 | 5 | 6 | Budget |
| 10230 | 75688.00 | 2022-05-23 | 35 | 7 | 3 | Actual |
| 35127 | 99.00 | 2024-04-22 | 89 | 2 | 6 | Actual |
| 1841 | 9125.00 | 2021-09-22 | 57 | 6 | 6 | Actual |
| 8985 | 2400.00 | 2022-04-22 | 61 | 1 | 3 | Budget |
| 9148 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 22257 | -144.37 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
| 13346 | 128.36 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 3476 | 5530.00 | 2021-11-22 | 94 | 6 | 3 | Actual |
| 5907 | 230.00 | 2022-01-22 | 92 | 6 | 4 | Actual |
| 17887 | 9.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
| 16639 | 390.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 33234 | 199.70 | 2024-02-22 | 89 | 1 | 11 | Actual |
| 9493 | 7878.00 | 2022-04-22 | 60 | 2 | 6 | Actual |
| 34054 | 49.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 28423 | 209.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2022-01-22 | 53 | 6 | 4 | Actual |
| 15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
| 24782 | 35.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 11846 | 167.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
| 15695 | 245263.00 | 2022-10-23 | 46 | 7 | 4 | Actual |
| 15964 | 39881.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
| 24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 28118 | 13451.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 29899 | 90.12 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 4559 | 91.00 | 2021-12-23 | 67 | 6 | 3 | Actual |
| 22820 | 138.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
| 18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 10110 | 200.00 | 2022-05-23 | 67 | 1 | 3 | Budget |
| 16981 | 78.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 4200 | 158.00 | 2021-11-22 | 83 | 1 | 7 | Actual |
| 24923 | 26267.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 5198 | 32500.00 | 2021-12-23 | 52 | 6 | 6 | Budget |
| 25864 | 13.00 | 2023-08-22 | 96 | 6 | 4 | Actual |
| 17465 | 8.21 | 2022-11-22 | 67 | 2 | 12 | Actual |
| 33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
| 19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2022-02-22 | 63 | 6 | 8 | Actual |
| 14396 | 12.46 | 2022-08-22 | 67 | 1 | 12 | Actual |
| 12799 | 13323.00 | 2022-07-23 | 28 | 7 | 5 | Actual |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 15553 | 133622.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
| 37511 | 8.00 | 2024-06-22 | 96 | 5 | 6 | Actual |
| 28667 | 15890.77 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 19046 | 112777.00 | 2023-01-22 | 37 | 7 | 6 | Actual |
| 11351 | 55708.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
| 373 | -176.00 | 2021-08-22 | 91 | 1 | 5 | Actual |
| 22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 11543 | 19157.00 | 2022-06-22 | 100 | 7 | 4 | Actual |
| 22392 | 201.83 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 23738 | 15.00 | 2023-06-22 | 96 | 1 | 4 | Actual |
| 10717 | 73.00 | 2022-05-23 | 68 | 4 | 6 | Actual |
| 13047 | -126.00 | 2022-07-23 | 91 | 5 | 6 | Actual |
| 9439 | 21850.00 | 2022-04-22 | 38 | 7 | 5 | Actual |
| 18647 | 120.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
| 16043 | 193.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
| 18520 | 6.00 | 2022-12-23 | 96 | 6 | 12 | Actual |
| 23901 | 398.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 25347 | 142.25 | 2023-07-23 | 74 | 1 | 11 | Actual |
| 20606 | 9314.76 | 2023-02-22 | 40 | 7 | 12 | Actual |
| 13 | 132.00 | 2021-08-22 | 68 | 1 | 3 | Actual |
| 38792 | 1084175.00 | 2024-07-23 | 6 | 7 | 7 | Actual |
| 14119 | -359.52 | 2022-08-22 | 91 | 1 | 8 | Actual |
| 9056 | 28.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
| 32110 | 188.00 | 2024-01-22 | 89 | 1 | 11 | Actual |
| 37556 | 55087.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 1497 | -259.00 | 2021-09-22 | 91 | 1 | 5 | Actual |
| 36039 | -96.00 | 2024-05-23 | 91 | 7 | 3 | Actual |
| 21888 | 433796.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 17667 | 25753.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 31121 | 4508.29 | 2023-12-23 | 22 | 7 | 11 | Actual |
| 31310 | 4.00 | 2023-12-23 | 96 | 2 | 13 | Actual |
| 1790 | 630.00 | 2021-09-22 | 62 | 5 | 6 | Actual |
| 13142 | 325033.00 | 2022-07-23 | 46 | 7 | 6 | Actual |
| 14255 | 28.42 | 2022-08-22 | 73 | 2 | 11 | Actual |
| 6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
| 13765 | -155.00 | 2022-08-22 | 91 | 6 | 5 | Actual |
| 34707 | -179.45 | 2024-03-24 | 91 | 2 | 13 | Actual |
| 17387 | 282.68 | 2022-11-22 | 77 | 6 | 11 | Actual |
| 19492 | 407.15 | 2023-01-22 | 12 | 2 | 12 | Actual |
| 4193 | 756.00 | 2021-11-22 | 80 | 1 | 7 | Actual |
| 24777 | 1649.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 30739 | 143177.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
| 2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
| 7924 | 1871.00 | 2022-03-25 | 63 | 6 | 3 | Actual |
| 34430 | 396.51 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 23080 | 23030.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
| 38423 | 247038.00 | 2024-07-23 | 29 | 7 | 4 | Actual |
| 29902 | 181.61 | 2023-11-22 | 73 | 3 | 11 | Actual |
| 26761 | 4925.91 | 2023-08-22 | 61 | 6 | 13 | Actual |
| 25413 | 52.89 | 2023-07-23 | 89 | 3 | 11 | Actual |
| 5986 | 371.00 | 2022-01-22 | 92 | 1 | 5 | Actual |
| 25921 | -370.00 | 2023-08-22 | 91 | 1 | 5 | Actual |
| 23385 | 13614.84 | 2023-05-23 | 60 | 4 | 11 | Actual |
| 29357 | 436.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
| 26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 35755 | 247.57 | 2024-04-22 | 68 | 6 | 12 | Actual |
| 38813 | 39088.00 | 2024-07-23 | 38 | 7 | 7 | Actual |
| 14478 | 6550.88 | 2022-08-22 | 4 | 7 | 12 | Actual |
| 2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
| 28565 | 10084.60 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 6140 | 100.00 | 2022-01-22 | 66 | 2 | 6 | Budget |
| 4384 | 51.08 | 2021-11-22 | 82 | 2 | 8 | Actual |
| 21093 | 4422.00 | 2023-03-25 | 23 | 7 | 6 | Actual |
| 21978 | 37.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 35967 | 192.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 15603 | 27734.00 | 2022-10-23 | 100 | 7 | 3 | Actual |
| 26162 | 338062.00 | 2023-08-22 | 4 | 7 | 6 | Actual |
| 34248 | 813.22 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 17567 | 317.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 3080 | 198.00 | 2021-10-23 | 85 | 1 | 7 | Actual |
| 9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
| 9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
| 29628 | 1479.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 6371 | 64.00 | 2022-01-22 | 85 | 6 | 6 | Actual |
| 35437 | 52.60 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 38109 | 2213.57 | 2024-06-22 | 61 | 1 | 13 | Actual |
| 18542 | 7590.26 | 2022-12-23 | 33 | 7 | 12 | Actual |
| 1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
| 14296 | -106.69 | 2022-08-22 | 91 | 3 | 11 | Actual |
| 15680 | 12363.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
| 26751 | 311.78 | 2023-08-22 | 90 | 2 | 13 | Actual |
| 27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 12529 | 4.00 | 2022-07-23 | 96 | 7 | 3 | Actual |
| 33562 | 64125.25 | 2024-02-22 | 56 | 6 | 13 | Actual |
| 37817 | 1015.67 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 23977 | 501.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 1007 | 50.00 | 2021-08-22 | 71 | 2 | 8 | Budget |
| 37293 | 122.00 | 2024-06-22 | 69 | 1 | 5 | Actual |
| 35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 36184 | 254.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 38014 | 4.00 | 2024-06-22 | 96 | 1 | 12 | Actual |
| 15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 31113 | 11630.76 | 2023-12-23 | 8 | 7 | 11 | Actual |
| 1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
| 10339 | 3500.00 | 2022-05-23 | 57 | 6 | 4 | Budget |
| 18798 | 4372.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
| 1100 | 210286.82 | 2021-08-22 | 101 | 6 | 8 | Actual |
| 25051 | 34.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 13531 | 231.00 | 2022-08-22 | 68 | 6 | 3 | Actual |
| 1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
| 28691 | 47.57 | 2023-10-23 | 69 | 1 | 11 | Actual |
| 20996 | 21901.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
| 37795 | 39.06 | 2024-06-22 | 69 | 1 | 11 | Actual |
| 30156 | 113.53 | 2023-11-22 | 92 | 1 | 13 | Actual |
| 34481 | 465.66 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 36586 | 287.45 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 32737 | 14.00 | 2024-02-22 | 96 | 1 | 5 | Actual |
| 31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 10168 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
| 30256 | 150.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 4409 | 16000.00 | 2021-11-22 | 60 | 6 | 8 | Budget |
| 25017 | 82.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 18678 | 155.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
| 16044 | 297.00 | 2022-10-23 | 90 | 6 | 7 | Actual |
| 28151 | 63000.00 | 2023-10-23 | 99 | 6 | 4 | Actual |
| 27707 | 17371.30 | 2023-09-22 | 7 | 7 | 11 | Actual |
| 14839 | 938.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 31690 | 186.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
| 34294 | 63.20 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
| 38420 | 6998.00 | 2024-07-23 | 23 | 7 | 4 | Actual |
| 1083 | 126.84 | 2021-08-22 | 83 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2022-08-22 | 39 | 7 | 8 | Actual |
| 19093 | 240.00 | 2023-01-22 | 68 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2022-02-22 | 53 | 6 | 8 | Budget |
| 27729 | 11072.24 | 2023-09-22 | 40 | 7 | 11 | Actual |
| 35434 | 463.21 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 36222 | 97604.00 | 2024-05-23 | 37 | 7 | 5 | Actual |
| 27146 | 447.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
| 23040 | 34.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 7271 | 131.00 | 2022-02-22 | 73 | 2 | 6 | Actual |
| 3137 | 138.00 | 2021-10-23 | 83 | 6 | 7 | Actual |
| 26274 | 36827.00 | 2023-08-22 | 32 | 7 | 7 | Actual |
| 35304 | 20542.00 | 2024-04-22 | 52 | 6 | 7 | Actual |
| 38972 | 110.34 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 2075 | 200.00 | 2021-09-22 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-03-25 | 67 | 1 | 8 | Actual |
| 1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
| 1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
| 18338 | 98.63 | 2022-12-23 | 90 | 3 | 11 | Actual |
| 27115 | 174736.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 14706 | 34692.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
| 10803 | 70000.00 | 2022-05-23 | 56 | 6 | 6 | Budget |
| 7200 | 31811.00 | 2022-02-22 | 39 | 7 | 5 | Actual |
| 10650 | 62.00 | 2022-05-23 | 89 | 2 | 6 | Actual |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 32242 | 1600.79 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 13878 | 162.00 | 2022-08-22 | 89 | 3 | 6 | Actual |
| 494 | 426.00 | 2021-08-22 | 77 | 1 | 6 | Actual |
| 2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
| 29915 | 183.74 | 2023-11-22 | 90 | 3 | 11 | Actual |
| 1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 530 | 74.00 | 2021-08-22 | 67 | 2 | 6 | Actual |
| 31716 | 74.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
| 36702 | 53.95 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 35524 | 24.16 | 2024-04-22 | 69 | 2 | 11 | Actual |
| 34965 | 19756.00 | 2024-04-22 | 18 | 7 | 4 | Actual |
| 28683 | 30872.87 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 3378 | 280.00 | 2021-11-22 | 66 | 1 | 3 | Budget |
| 32542 | 355.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 13554 | 45000.00 | 2022-08-22 | 99 | 6 | 3 | Actual |
| 11122 | 208.66 | 2022-05-23 | 94 | 2 | 8 | Actual |
| 8462 | 112.00 | 2022-03-25 | 85 | 3 | 6 | Actual |
| 32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 26201 | 780.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
| 9756 | 3436.00 | 2022-04-22 | 23 | 7 | 6 | Actual |
| 38468 | 6743.00 | 2024-07-23 | 57 | 6 | 5 | Actual |
| 33312 | 72.04 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 1041 | 4205.70 | 2021-08-22 | 53 | 6 | 8 | Actual |
| 15824 | 4.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
| 20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 33559 | 4.00 | 2024-02-22 | 96 | 2 | 13 | Actual |
| 19837 | 250.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
| 26581 | 85416.18 | 2023-08-22 | 4 | 7 | 11 | Actual |
| 18284 | -142.86 | 2022-12-23 | 91 | 1 | 11 | Actual |
| 1793 | 131.00 | 2021-09-22 | 65 | 5 | 6 | Actual |
| 25036 | 907.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 21552 | 3107.20 | 2023-03-25 | 56 | 6 | 12 | Actual |
| 16015 | 10001.00 | 2022-10-23 | 52 | 6 | 7 | Actual |
| 4606 | 38113.00 | 2021-12-23 | 13 | 7 | 3 | Actual |
| 2974 | 135.00 | 2021-10-23 | 68 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 6562 | 967.77 | 2022-01-22 | 66 | 1 | 8 | Actual |
| 25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 23287 | 4739.05 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 21968 | 3.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 15678 | 13126.00 | 2022-10-23 | 20 | 7 | 4 | Actual |
| 13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 25631 | 1401.85 | 2023-07-23 | 15 | 7 | 12 | Actual |
| 2382 | 23976.00 | 2021-10-23 | 33 | 7 | 3 | Actual |
| 23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 31422 | 266.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 28036 | 21082.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 28945 | 33913.09 | 2023-10-23 | 60 | 6 | 12 | Actual |
| 17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 9324 | 80.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
| 26945 | 522.00 | 2023-09-22 | 68 | 1 | 4 | Actual |
| 23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
| 13485 | 2463.30 | 2022-08-21 | 85 | 7 | 7 | Actual |
| 6317 | -77.00 | 2022-01-22 | 91 | 5 | 6 | Actual |
| 10354 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
| 20022 | 7364.00 | 2023-02-22 | 57 | 6 | 6 | Actual |
| 9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
| 27572 | 231.61 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 36560 | 257.15 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 28502 | 215095.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 26390 | 6561.81 | 2023-08-22 | 23 | 7 | 8 | Actual |
| 36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 28960 | 193.32 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 23948 | -44.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 36482 | 243.00 | 2024-05-23 | 89 | 6 | 7 | Actual |
| 37644 | 135952.00 | 2024-06-22 | 13 | 7 | 7 | Actual |
| 38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 7689 | 80.00 | 2022-02-22 | 71 | 1 | 8 | Budget |
| 24123 | 1717.00 | 2023-06-22 | 54 | 6 | 7 | Actual |
| 22129 | 63.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 38752 | 16.00 | 2024-07-23 | 96 | 1 | 7 | Actual |
| 23931 | 21.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
| 20238 | 782.91 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 35066 | 209982.00 | 2024-04-22 | 29 | 7 | 5 | Actual |
| 31341 | 273.19 | 2023-12-23 | 92 | 6 | 13 | Actual |
| 4824 | 550.00 | 2021-12-23 | 65 | 1 | 5 | Budget |
| 33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 21838 | 875.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 31070 | 215.66 | 2023-12-23 | 92 | 4 | 11 | Actual |
| 9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
| 8891 | 4.00 | 2022-03-25 | 96 | 2 | 8 | Actual |
| 14132 | 79.87 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 25416 | 107.14 | 2023-07-23 | 92 | 3 | 11 | Actual |
| 14167 | 355.63 | 2022-08-22 | 73 | 6 | 8 | Actual |
| 12162 | 485.94 | 2022-06-22 | 65 | 1 | 8 | Actual |
| 10824 | 60.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
| 29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
| 15064 | 294.00 | 2022-09-22 | 90 | 6 | 7 | Actual |
| 16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 36086 | 468.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 25123 | 20008.00 | 2023-07-23 | 100 | 7 | 6 | Actual |
| 4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
| 26433 | 106.08 | 2023-08-22 | 94 | 1 | 11 | Actual |
| 26114 | 209.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 24202 | 88.96 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 29449 | 243.00 | 2023-11-22 | 89 | 1 | 6 | Actual |
| 7839 | 135014.20 | 2022-02-22 | 15 | 7 | 8 | Actual |
| 6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
| 13335 | 2472.34 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
| 15357 | 131.61 | 2022-09-22 | 89 | 6 | 11 | Actual |
| 14666 | 53.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 24494 | 57458.21 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 29682 | 356.00 | 2023-11-22 | 90 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 37378 | 23041.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
| 24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
| 16286 | 87.99 | 2022-10-23 | 66 | 4 | 11 | Actual |
| 12332 | 23586.37 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2022-09-22 | 61 | 6 | 11 | Actual |
| 34968 | 85573.00 | 2024-04-22 | 21 | 7 | 4 | Actual |
| 27193 | 43.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 32447 | 41.60 | 2024-01-22 | 69 | 6 | 13 | Actual |
| 23241 | 167181.47 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 9622 | 80.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
| 24313 | 31.61 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 26810 | 13306.76 | 2023-08-22 | 34 | 7 | 13 | Actual |
| 12551 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
| 17728 | 9.00 | 2022-12-23 | 96 | 6 | 4 | Actual |
| 15444 | 16.72 | 2022-09-22 | 83 | 6 | 12 | Actual |
| 23473 | 27000.00 | 2023-05-23 | 99 | 6 | 11 | Actual |
| 28657 | 1839380.81 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 33060 | 35392.00 | 2024-02-22 | 94 | 6 | 7 | Actual |
| 18642 | 440571.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
| 36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 27848 | 13383.99 | 2023-09-22 | 40 | 7 | 12 | Actual |
| 15291 | 10.33 | 2022-09-22 | 82 | 3 | 11 | Actual |
| 39162 | 169.91 | 2024-07-23 | 90 | 1 | 12 | Actual |
| 18195 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2021-09-22 | 39 | 7 | 8 | Actual |
| 17417 | 1330.57 | 2022-11-22 | 23 | 7 | 11 | Actual |
| 4070 | 150.00 | 2021-11-22 | 92 | 5 | 6 | Actual |
| 19031 | 66308.00 | 2023-01-22 | 15 | 7 | 6 | Actual |
| 25284 | 152.60 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
| 28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
| 1830 | 117.00 | 2021-09-22 | 92 | 5 | 6 | Actual |
| 19372 | 138.00 | 2023-01-22 | 92 | 4 | 11 | Actual |
| 9488 | -226.00 | 2022-04-22 | 91 | 1 | 6 | Actual |
| 4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
| 19231 | -154.98 | 2023-01-22 | 91 | 6 | 8 | Actual |
| 19021 | 9.00 | 2023-01-22 | 96 | 6 | 6 | Actual |
| 21018 | 247.00 | 2023-03-25 | 90 | 4 | 6 | Actual |
| 28310 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 21309 | 191481.92 | 2023-03-25 | 29 | 7 | 8 | Actual |
| 12682 | 280.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 37458 | 512.00 | 2024-06-22 | 92 | 3 | 6 | Actual |
| 31745 | 130.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
| 6064 | 8067.00 | 2022-01-22 | 20 | 7 | 5 | Actual |
| 16106 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
| 26328 | 281.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 18734 | 63000.00 | 2023-01-22 | 99 | 6 | 4 | Actual |
| 6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
| 23448 | 186.93 | 2023-05-23 | 66 | 6 | 11 | Actual |
| 19343 | 51.82 | 2023-01-22 | 90 | 3 | 11 | Actual |
| 8712 | 26042.00 | 2022-03-25 | 57 | 6 | 7 | Actual |
| 7230 | 157.00 | 2022-02-22 | 78 | 1 | 6 | Actual |
| 16770 | 52.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
| 20696 | 173857.00 | 2023-03-25 | 37 | 7 | 3 | Actual |
| 12415 | 90.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
| 7065 | 16371.00 | 2022-02-22 | 100 | 7 | 4 | Actual |
| 32786 | 75992.00 | 2024-02-22 | 21 | 7 | 5 | Actual |
| 27232 | 139.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 13265 | 30604.00 | 2022-07-23 | 19 | 7 | 7 | Actual |
| 13250 | 316.00 | 2022-07-23 | 92 | 6 | 7 | Actual |
| 17491 | 342.25 | 2022-11-22 | 62 | 6 | 12 | Actual |
| 8307 | 26232.00 | 2022-03-25 | 19 | 7 | 5 | Actual |
| 29486 | 357.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 33811 | 13528.00 | 2024-03-24 | 8 | 7 | 4 | Actual |
| 30424 | 267.00 | 2023-12-23 | 89 | 6 | 4 | Actual |
| 22342 | 81.61 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 8064 | 546.00 | 2022-03-25 | 73 | 1 | 4 | Actual |
| 11397 | 54.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
| 23777 | 502417.00 | 2023-06-22 | 4 | 7 | 4 | Actual |
| 39016 | 122.04 | 2024-07-23 | 90 | 3 | 11 | Actual |
| 2186 | 46.54 | 2021-09-22 | 69 | 6 | 8 | Actual |
| 19884 | 15961.00 | 2023-02-22 | 100 | 7 | 5 | Actual |
| 15220 | 23824.61 | 2022-09-22 | 60 | 1 | 11 | Actual |
| 5306 | 300.00 | 2021-12-23 | 73 | 1 | 7 | Budget |
| 26919 | 49.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 7406 | 59.00 | 2022-02-22 | 67 | 5 | 6 | Actual |
| 21977 | 125.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 15527 | 1874.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 39367 | 9085.63 | 2024-07-23 | 33 | 7 | 13 | Actual |
| 10145 | 11.00 | 2022-05-23 | 96 | 1 | 3 | Actual |
| 9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
| 36794 | 475.24 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
| 3812 | 37392.00 | 2021-11-22 | 14 | 7 | 5 | Actual |
| 33836 | 63176.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 12448 | -158.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
| 38042 | 1.00 | 2024-06-22 | 96 | 2 | 12 | Actual |
| 1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
| 2307 | 4400.00 | 2021-10-23 | 57 | 6 | 3 | Budget |
| 5930 | 40900.00 | 2022-01-22 | 31 | 7 | 4 | Actual |
| 23169 | 20008.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 34742 | 110.00 | 2024-03-24 | 97 | 6 | 13 | Actual |
| 17734 | 12883.00 | 2022-12-23 | 7 | 7 | 4 | Actual |
| 14719 | 3224.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
| 1806 | 100.00 | 2021-09-22 | 74 | 5 | 6 | Budget |
| 29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 10241 | 466.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
| 27933 | 206.52 | 2023-09-22 | 89 | 6 | 13 | Actual |
| 17179 | 152.60 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 11820 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 23663 | 116682.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 26998 | 43577.00 | 2023-09-22 | 94 | 6 | 4 | Actual |
| 8521 | 1420.00 | 2022-03-25 | 61 | 5 | 6 | Actual |
| 31415 | 45.00 | 2024-01-22 | 69 | 6 | 3 | Actual |
| 31164 | 6.00 | 2023-12-23 | 96 | 1 | 12 | Actual |
| 13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 14681 | 218.00 | 2022-09-22 | 90 | 6 | 4 | Actual |
| 4785 | 8.00 | 2021-12-23 | 96 | 6 | 4 | Actual |
| 26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
| 25663 | -19199.70 | 2023-08-21 | 92 | 7 | 6 | Actual |
| 3101 | 28200.00 | 2021-10-23 | 60 | 6 | 7 | Budget |
| 17947 | 69.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 10918 | 850.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 35958 | 5315.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 29997 | 9819.03 | 2023-11-22 | 24 | 7 | 11 | Actual |
| 6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
| 19746 | 468.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 28946 | 3479.55 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 66 | 280.00 | 2021-08-22 | 65 | 6 | 3 | Budget |
| 11615 | 184.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 13374 | 126.84 | 2022-07-23 | 89 | 2 | 8 | Actual |
| 28091 | 5838.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 34221 | 825.34 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
| 437 | 95.00 | 2021-08-22 | 97 | 6 | 5 | Actual |
| 7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
| 20847 | 412.00 | 2023-03-25 | 92 | 1 | 5 | Actual |
| 20170 | 46494.00 | 2023-02-22 | 39 | 7 | 7 | Actual |
| 19997 | 49.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 33693 | 40784.00 | 2024-03-24 | 14 | 7 | 3 | Actual |
| 38112 | 392.49 | 2024-06-22 | 66 | 1 | 13 | Actual |
| 22339 | 356.08 | 2023-04-22 | 80 | 1 | 11 | Actual |
| 7231 | 200.00 | 2022-02-22 | 78 | 1 | 6 | Budget |
| 3272 | 101.08 | 2021-10-23 | 89 | 2 | 8 | Actual |
| 1570 | 6326.00 | 2021-09-22 | 8 | 7 | 5 | Actual |
| 34512 | 9103.06 | 2024-03-24 | 8 | 7 | 11 | Actual |
| 12270 | 281.39 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 987 | 470.79 | 2021-08-22 | 92 | 1 | 8 | Actual |
| 5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
| 35870 | 632.84 | 2024-04-22 | 65 | 6 | 13 | Actual |
| 26888 | 97914.00 | 2023-09-22 | 13 | 7 | 3 | Actual |
| 18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 30028 | 34.80 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 38441 | 304.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 24477 | 241211.64 | 2023-06-22 | 101 | 6 | 11 | Actual |
| 26136 | 187.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 27890 | 517.05 | 2023-09-22 | 76 | 2 | 13 | Actual |
| 29218 | 188.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 30922 | 90.48 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 8778 | 10180.00 | 2022-03-25 | 20 | 7 | 7 | Actual |
| 347 | 300.00 | 2021-08-22 | 73 | 1 | 5 | Budget |
| 8641 | 17074.00 | 2022-03-25 | 24 | 7 | 6 | Actual |
| 26955 | 106.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 10057 | 131.39 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 20140 | -159.00 | 2023-02-22 | 91 | 6 | 7 | Actual |
| 28265 | 54118.00 | 2023-10-23 | 34 | 7 | 5 | Actual |
| 33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 24072 | 75396.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 20873 | 52.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 35052 | 480012.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
| 13533 | 100.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
| 24018 | 74.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
| 16910 | 20.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 30416 | 344.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 17301 | 163.53 | 2022-11-22 | 80 | 3 | 11 | Actual |
| 34381 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
| 33391 | 178.42 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 8708 | 5.00 | 2022-03-25 | 54 | 6 | 7 | Actual |
| 14061 | 37930.00 | 2022-08-22 | 94 | 6 | 7 | Actual |
| 3411 | 338.00 | 2021-11-22 | 90 | 1 | 3 | Actual |
| 33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 34368 | 77.36 | 2024-03-24 | 66 | 2 | 11 | Actual |
| 37462 | 1014.00 | 2024-06-22 | 62 | 4 | 6 | Actual |
| 15285 | 149.70 | 2022-09-22 | 74 | 3 | 11 | Actual |
| 12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 13514 | -353.00 | 2022-08-22 | 91 | 1 | 3 | Actual |
| 9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 30843 | 28253.00 | 2023-12-23 | 100 | 7 | 7 | Actual |
| 18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 11024 | 44946.00 | 2022-05-23 | 39 | 7 | 7 | Actual |
| 33341 | 532.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 19411 | 178.42 | 2023-01-22 | 66 | 6 | 11 | Actual |
| 24740 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
| 2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
| 32220 | 60.33 | 2024-01-22 | 90 | 5 | 11 | Actual |
| 1102 | 361777.52 | 2021-08-22 | 6 | 7 | 8 | Actual |
| 37255 | 966.00 | 2024-06-22 | 97 | 6 | 4 | Actual |
| 29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 9175 | 440.00 | 2022-04-22 | 65 | 1 | 4 | Actual |
| 12480 | 29863.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
| 21142 | 50232.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 21318 | 30975.90 | 2023-03-25 | 40 | 7 | 8 | Actual |
| 21525 | 214.59 | 2023-03-25 | 62 | 1 | 12 | Actual |
| 33859 | -278.00 | 2024-03-24 | 91 | 1 | 5 | Actual |
| 5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
| 733 | 31.00 | 2021-08-22 | 69 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2021-12-23 | 62 | 1 | 4 | Actual |
| 15723 | 9.00 | 2022-10-23 | 96 | 1 | 5 | Actual |
| 34493 | 746.52 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 11143 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 33982 | 1167738.00 | 2024-03-24 | 11 | 3 | 6 | Actual |
| 3833 | 36285.00 | 2021-11-22 | 46 | 7 | 5 | Actual |
| 15469 | 6884.93 | 2022-09-22 | 24 | 7 | 12 | Actual |
| 15124 | 667.76 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
| 17912 | 330.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-02-22 | 78 | 6 | 5 | Actual |
| 35619 | 19.91 | 2024-04-22 | 89 | 5 | 11 | Actual |
| 2391 | 5940.00 | 2021-10-23 | 60 | 7 | 3 | Actual |
| 15058 | 65.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2022-09-22 | 6 | 7 | 3 | Actual |
| 7138 | 61.00 | 2022-02-22 | 69 | 6 | 5 | Actual |
| 24778 | 354.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 23191 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 34165 | 84.00 | 2024-03-24 | 69 | 6 | 7 | Actual |
| 12010 | 23350.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
| 13887 | 174.00 | 2022-08-22 | 66 | 4 | 6 | Actual |
| 25481 | 176.29 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 18730 | 370.00 | 2023-01-22 | 92 | 6 | 4 | Actual |
| 4674 | 72.00 | 2021-12-23 | 94 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 30925 | 249.57 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 23073 | 10603.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 6282 | 125.00 | 2022-01-22 | 66 | 5 | 6 | Actual |
| 13459 | 15998.35 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
| 7733 | 80.00 | 2022-02-22 | 68 | 2 | 8 | Budget |
| 28035 | 692107.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 22579 | 875.24 | 2023-04-22 | 34 | 7 | 12 | Actual |
| 5874 | 100.00 | 2022-01-22 | 68 | 6 | 4 | Budget |
| 32047 | 73.81 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 24829 | 56856.00 | 2023-07-23 | 39 | 7 | 4 | Actual |
| 20904 | 25524.00 | 2023-03-25 | 32 | 7 | 5 | Actual |
| 30954 | 33419.89 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 7197 | 37684.00 | 2022-02-22 | 35 | 7 | 5 | Actual |
| 2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
| 12535 | 3200.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 15550 | 873346.00 | 2022-10-23 | 6 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2021-10-23 | 57 | 6 | 3 | Actual |
| 12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 10088 | 23586.37 | 2022-04-22 | 32 | 7 | 8 | Actual |
| 7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
| 5331 | -170.00 | 2021-12-23 | 91 | 1 | 7 | Actual |
| 26234 | 140.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 28563 | 27430.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 11927 | 583.00 | 2022-06-22 | 54 | 6 | 6 | Actual |
| 35317 | 68.00 | 2024-04-22 | 69 | 6 | 7 | Actual |
| 32077 | 108618.26 | 2024-01-22 | 31 | 7 | 8 | Actual |
| 31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 8788 | 48996.00 | 2022-03-25 | 34 | 7 | 7 | Actual |
| 21754 | 382.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 38936 | 71685.24 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 3047 | 2800.00 | 2021-10-23 | 62 | 1 | 7 | Budget |
| 14095 | 20206.00 | 2022-08-22 | 100 | 7 | 7 | Actual |
| 1899 | 421804.00 | 2021-09-22 | 6 | 7 | 6 | Actual |
| 33560 | 8001.40 | 2024-02-22 | 52 | 6 | 13 | Actual |
| 24150 | 237.00 | 2023-06-22 | 90 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2023-06-22 | 53 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2022-04-22 | 62 | 6 | 3 | Actual |
| 7358 | 372.00 | 2022-02-22 | 66 | 4 | 6 | Actual |
| 25482 | 160.34 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 31884 | 128.00 | 2024-01-22 | 69 | 1 | 7 | Actual |
| 29197 | 108251.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
| 31782 | 179.00 | 2024-01-22 | 89 | 4 | 6 | Actual |
| 21713 | 91.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 23573 | 3832.75 | 2023-05-23 | 20 | 7 | 12 | Actual |
| 21791 | 4294.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 26741 | 718.81 | 2023-08-22 | 77 | 2 | 13 | Actual |
| 19852 | 30144.00 | 2023-02-22 | 94 | 6 | 5 | Actual |
| 11202 | 19045.38 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 29634 | 861.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
| 11417 | 88.00 | 2022-06-22 | 69 | 1 | 4 | Actual |
| 10399 | 7555.00 | 2022-05-23 | 8 | 7 | 4 | Actual |
| 23409 | 185.87 | 2023-05-23 | 92 | 4 | 11 | Actual |
| 27366 | 1111.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-03-25 | 66 | 6 | 8 | Budget |
| 28174 | 262175.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
| 22269 | 316.24 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 23422 | 194.38 | 2023-05-23 | 74 | 5 | 11 | Actual |
| 30598 | 60.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 26412 | 190.12 | 2023-08-22 | 66 | 1 | 11 | Actual |
| 10292 | 517.00 | 2022-05-23 | 65 | 1 | 4 | Actual |
| 25073 | 27.00 | 2023-07-23 | 69 | 6 | 6 | Actual |
| 37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 16630 | 133.00 | 2022-11-22 | 90 | 7 | 3 | Actual |
| 5290 | 3700.00 | 2021-12-23 | 61 | 1 | 7 | Budget |
| 27332 | 426.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 17710 | 285.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 31334 | 159.15 | 2023-12-23 | 83 | 6 | 13 | Actual |
| 19548 | 175.23 | 2023-01-22 | 92 | 6 | 12 | Actual |
| 5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 34515 | 92848.23 | 2024-03-24 | 15 | 7 | 11 | Actual |
| 5458 | 99.57 | 2021-12-23 | 82 | 1 | 8 | Actual |
| 4298 | 42636.00 | 2021-11-22 | 37 | 7 | 7 | Actual |
| 12159 | 3090.53 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 24686 | 334789.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
| 29309 | 30458.00 | 2023-11-22 | 7 | 7 | 4 | Actual |
| 37896 | 6.00 | 2024-06-22 | 96 | 4 | 11 | Actual |
| 22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 30039 | 74143.63 | 2023-11-22 | 12 | 2 | 12 | Actual |
| 28404 | -186.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
| 34667 | 548.63 | 2024-03-24 | 74 | 1 | 13 | Actual |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 22202 | 31512.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 20240 | 355.63 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
| 23952 | 1272906.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
| 5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
| 34621 | 260.34 | 2024-03-24 | 90 | 6 | 12 | Actual |
| 32943 | 1796.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 4786 | 447.00 | 2021-12-23 | 97 | 6 | 4 | Actual |
| 31613 | 15.00 | 2024-01-22 | 96 | 1 | 5 | Actual |
| 1284 | 80.00 | 2021-09-22 | 73 | 7 | 3 | Budget |
| 32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 6255 | 506.00 | 2022-01-22 | 80 | 4 | 6 | Actual |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 4925 | 49548.00 | 2021-12-23 | 94 | 6 | 5 | Actual |
| 31299 | 715.30 | 2023-12-23 | 80 | 2 | 13 | Actual |
| 21843 | 155.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 3109 | 480.00 | 2021-10-23 | 65 | 6 | 7 | Budget |
| 7913 | 87865.00 | 2022-03-25 | 56 | 6 | 3 | Actual |
| 23368 | 165.66 | 2023-05-23 | 74 | 3 | 11 | Actual |
| 5808 | 2937.00 | 2022-01-22 | 62 | 1 | 4 | Actual |
| 15931 | 4406.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 37914 | 17.78 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
| 24771 | 80.00 | 2023-07-23 | 54 | 6 | 4 | Actual |
| 36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 3481 | 155300.00 | 2021-11-22 | 101 | 6 | 3 | Budget |
| 25360 | -180.09 | 2023-07-23 | 91 | 1 | 11 | Actual |
| 23543 | 1.82 | 2023-05-23 | 72 | 6 | 12 | Actual |
| 21050 | 22152.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 30116 | 1843.35 | 2023-11-22 | 23 | 7 | 12 | Actual |
| 37172 | 19.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
| 24646 | 666.00 | 2023-07-23 | 92 | 1 | 3 | Actual |
| 36730 | 167.78 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 5269 | 9988.00 | 2021-12-23 | 20 | 7 | 6 | Actual |
| 6233 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Actual |
| 21134 | 301.00 | 2023-03-25 | 94 | 1 | 7 | Actual |
| 23078 | 120854.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 16174 | 53546.02 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 9109 | 186804.00 | 2022-04-22 | 29 | 7 | 3 | Actual |
| 581 | 200.00 | 2021-08-22 | 68 | 3 | 6 | Budget |
| 31580 | 221015.00 | 2024-01-22 | 37 | 7 | 4 | Actual |
| 13521 | 17446.00 | 2022-08-22 | 54 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2023-04-22 | 60 | 3 | 11 | Actual |
| 29543 | 21.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 15511 | 145246.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
| 38433 | 98718.00 | 2024-07-23 | 43 | 7 | 4 | Actual |
| 34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 16440 | 20.97 | 2022-10-23 | 77 | 2 | 12 | Actual |
| 230 | 176.00 | 2021-08-22 | 89 | 1 | 4 | Actual |
| 16831 | 216.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 20486 | 17122.35 | 2023-02-22 | 34 | 7 | 11 | Actual |
Generated 2024-09-21 06:49:03.741 UTC