[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
| 1043 | 69900.00 | 2021-08-22 | 56 | 6 | 8 | Budget |
| 14489 | 3256.14 | 2022-08-22 | 22 | 7 | 12 | Actual |
| 25550 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 23931 | 21.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
| 15193 | 1470563.33 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 29237 | -130.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
| 22049 | 4533.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 30426 | -327.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 13889 | 67.00 | 2022-08-22 | 68 | 4 | 6 | Actual |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
| 9024 | 215.00 | 2022-04-22 | 89 | 1 | 3 | Actual |
| 8264 | 383.00 | 2022-03-25 | 72 | 6 | 5 | Actual |
| 12086 | 112.00 | 2022-06-22 | 68 | 6 | 7 | Actual |
| 1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
| 5263 | 9730.00 | 2021-12-23 | 8 | 7 | 6 | Actual |
| 18241 | 43057.94 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
| 5261 | 486547.00 | 2021-12-23 | 6 | 7 | 6 | Actual |
| 14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
| 7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
| 34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 7673 | 30900.00 | 2022-02-22 | 60 | 1 | 8 | Budget |
| 37294 | 176.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
| 24283 | 243284.40 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 664 | 850.00 | 2021-08-22 | 61 | 5 | 6 | Budget |
| 34175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 31251 | 58883.77 | 2023-12-23 | 37 | 7 | 12 | Actual |
| 28538 | 46698.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
| 17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 12730 | 29300.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 30026 | 547.58 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 13743 | 11012.00 | 2022-08-22 | 63 | 6 | 5 | Actual |
| 24833 | 22867.00 | 2023-07-23 | 100 | 7 | 4 | Actual |
| 20669 | 392.00 | 2023-03-25 | 92 | 6 | 3 | Actual |
| 7506 | 217286.00 | 2022-02-22 | 4 | 7 | 6 | Actual |
| 20115 | 45926.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2022-04-22 | 57 | 6 | 8 | Actual |
| 18705 | 2757.00 | 2023-01-22 | 61 | 6 | 4 | Actual |
| 3525 | 40.00 | 2021-11-22 | 71 | 7 | 3 | Budget |
| 37008 | 329.33 | 2024-05-23 | 92 | 2 | 13 | Actual |
| 34 | 100.00 | 2021-08-22 | 83 | 1 | 3 | Budget |
| 1443 | 24145.00 | 2021-09-22 | 32 | 7 | 4 | Actual |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
| 1740 | 17200.00 | 2021-09-22 | 60 | 4 | 6 | Budget |
| 20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 5284 | 21571.00 | 2021-12-23 | 40 | 7 | 6 | Actual |
| 24689 | 20886.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
| 5946 | 2380.00 | 2022-01-22 | 62 | 1 | 5 | Actual |
| 657 | 165.00 | 2021-08-22 | 90 | 4 | 6 | Actual |
| 5470 | -371.64 | 2021-12-23 | 91 | 1 | 8 | Actual |
| 32530 | 5936.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
| 28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 11408 | 4766.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
| 38228 | 380.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 12826 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
| 32454 | 183.71 | 2024-01-22 | 78 | 6 | 13 | Actual |
| 35436 | 182.90 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 13988 | 28332.00 | 2022-08-22 | 32 | 7 | 6 | Actual |
| 7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
| 31771 | 135.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
| 4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
| 14846 | 83.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 6335 | 6100.00 | 2022-01-22 | 63 | 6 | 6 | Budget |
| 16715 | 21055.00 | 2022-11-22 | 28 | 7 | 4 | Actual |
| 27248 | 40.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 27099 | 70136.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 32355 | 11189.27 | 2024-01-22 | 7 | 7 | 12 | Actual |
| 21820 | 30067.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
| 15104 | 713.22 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 26250 | -250.00 | 2023-08-22 | 91 | 6 | 7 | Actual |
| 6260 | 100.00 | 2022-01-22 | 83 | 4 | 6 | Budget |
| 25432 | 45.44 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 23406 | 91.19 | 2023-05-23 | 89 | 4 | 11 | Actual |
| 39120 | 16743.62 | 2024-07-23 | 19 | 7 | 11 | Actual |
| 32752 | 98.00 | 2024-02-22 | 69 | 6 | 5 | Actual |
| 33892 | 397.00 | 2024-03-24 | 90 | 6 | 5 | Actual |
| 25876 | 62956.00 | 2023-08-22 | 19 | 7 | 4 | Actual |
| 23653 | 9.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 7352 | 1942.00 | 2022-02-22 | 61 | 4 | 6 | Actual |
| 29717 | 26881.00 | 2023-11-22 | 100 | 7 | 7 | Actual |
| 8776 | 9604.00 | 2022-03-25 | 18 | 7 | 7 | Actual |
| 4146 | 30604.00 | 2021-11-22 | 19 | 7 | 6 | Actual |
| 5005 | 7.00 | 2021-12-23 | 96 | 1 | 6 | Actual |
| 20120 | 400.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
| 32575 | 8660.00 | 2024-02-22 | 23 | 7 | 3 | Actual |
| 17536 | 26032.10 | 2022-11-22 | 31 | 7 | 12 | Actual |
| 2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
| 9638 | 688.00 | 2022-04-22 | 61 | 5 | 6 | Actual |
| 8345 | 300.00 | 2022-03-25 | 73 | 1 | 6 | Budget |
| 8574 | 18018.00 | 2022-03-25 | 60 | 6 | 6 | Actual |
| 22915 | 275.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
| 15229 | 126.29 | 2022-09-22 | 73 | 1 | 11 | Actual |
| 7355 | 410.00 | 2022-02-22 | 65 | 4 | 6 | Actual |
| 38384 | 76.00 | 2024-07-23 | 69 | 6 | 4 | Actual |
| 22774 | 349852.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 37973 | 10390.31 | 2024-06-22 | 24 | 7 | 11 | Actual |
| 15979 | 171222.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
| 25280 | 40310.92 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 14754 | 318.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 15367 | 362978.80 | 2022-09-22 | 6 | 7 | 11 | Actual |
| 9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
| 12403 | 2121.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 34970 | 6998.00 | 2024-04-22 | 23 | 7 | 4 | Actual |
| 37636 | 12.00 | 2024-06-22 | 96 | 6 | 7 | Actual |
| 23063 | 320339.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 31945 | 162314.00 | 2024-01-22 | 13 | 7 | 7 | Actual |
| 38889 | 3226.90 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 29521 | 336.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 32972 | 135485.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
| 29739 | 416.24 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
| 14709 | 245281.00 | 2022-09-22 | 35 | 7 | 4 | Actual |
| 10598 | 96.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 30224 | 74365.80 | 2023-11-22 | 13 | 7 | 13 | Actual |
| 15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 14877 | 449.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 21119 | 414.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
| 13517 | 15.00 | 2022-08-22 | 96 | 1 | 3 | Actual |
| 7233 | 550.00 | 2022-02-22 | 80 | 1 | 6 | Budget |
| 21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
| 19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
| 13897 | 331.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 29776 | 160667.71 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 34813 | 315.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 11527 | 9510.00 | 2022-06-22 | 22 | 7 | 4 | Actual |
| 9719 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 20252 | 63.20 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 11417 | 88.00 | 2022-06-22 | 69 | 1 | 4 | Actual |
| 33069 | 150622.00 | 2024-02-22 | 13 | 7 | 7 | Actual |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 18469 | 2.89 | 2022-12-23 | 69 | 1 | 12 | Actual |
| 10046 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 37074 | 8255.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 22235 | 5020.87 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 18174 | 429.88 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 26790 | 124015.84 | 2023-08-22 | 101 | 6 | 13 | Actual |
| 4305 | 44545.85 | 2021-11-22 | 60 | 1 | 8 | Actual |
| 2523 | 200.00 | 2021-10-23 | 78 | 6 | 4 | Budget |
| 35510 | 149.70 | 2024-04-22 | 89 | 1 | 11 | Actual |
| 24396 | 83.74 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 18884 | 10649.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 27755 | 174.17 | 2023-09-22 | 90 | 1 | 12 | Actual |
| 21380 | 119.91 | 2023-03-25 | 65 | 3 | 11 | Actual |
| 30316 | 11212.00 | 2023-12-23 | 8 | 7 | 3 | Actual |
| 13798 | -140576.80 | 2022-08-22 | 43 | 7 | 5 | Actual |
| 27388 | 178132.00 | 2023-09-22 | 13 | 7 | 7 | Actual |
| 302 | 5181.00 | 2021-08-22 | 7 | 7 | 4 | Actual |
| 30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 19260 | 33209.28 | 2023-01-22 | 38 | 7 | 8 | Actual |
| 38520 | 38173.00 | 2024-07-23 | 34 | 7 | 5 | Actual |
| 30475 | 1243.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 2128 | 49.57 | 2021-09-22 | 71 | 2 | 8 | Actual |
| 9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
| 35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 6188 | 280.00 | 2022-01-22 | 66 | 3 | 6 | Budget |
| 13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
| 32433 | 5.00 | 2024-01-22 | 96 | 2 | 13 | Actual |
| 16299 | 48.63 | 2022-10-23 | 83 | 4 | 11 | Actual |
| 5396 | 64000.00 | 2021-12-23 | 99 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 13627 | 798.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 42 | 201.00 | 2021-08-22 | 89 | 1 | 3 | Actual |
| 27944 | 7834.73 | 2023-09-22 | 8 | 7 | 13 | Actual |
| 19910 | 9.00 | 2023-02-22 | 96 | 1 | 6 | Actual |
| 23024 | 288.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 10714 | 200.00 | 2022-05-23 | 66 | 4 | 6 | Budget |
| 9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
| 30576 | 436.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 17428 | 55226.26 | 2022-11-22 | 39 | 7 | 11 | Actual |
| 35759 | 431.62 | 2024-04-22 | 73 | 6 | 12 | Actual |
| 15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 255 | 380.00 | 2021-08-22 | 66 | 6 | 4 | Budget |
| 17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 38288 | 584567.00 | 2024-07-23 | 4 | 7 | 3 | Actual |
| 24077 | 10603.00 | 2023-06-22 | 22 | 7 | 6 | Actual |
| 28703 | 148.63 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 17958 | 230.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
| 26158 | 11.00 | 2023-08-22 | 96 | 6 | 6 | Actual |
| 9262 | 196.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 20735 | 255.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 16193 | 147714.44 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 30307 | 560.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
| 3880 | 83.00 | 2021-11-22 | 94 | 1 | 6 | Actual |
| 31626 | 386.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 32143 | 4.00 | 2024-01-22 | 96 | 2 | 11 | Actual |
| 5745 | 34311.00 | 2022-01-22 | 32 | 7 | 3 | Actual |
| 25623 | 35000.00 | 2023-07-23 | 99 | 6 | 12 | Actual |
| 4971 | 123.00 | 2021-12-23 | 68 | 1 | 6 | Actual |
| 2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
| 31277 | 69.67 | 2023-12-23 | 85 | 1 | 13 | Actual |
| 32201 | 116.72 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 26976 | 700.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
| 23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
| 22718 | 291.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 27434 | 534.42 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 1900 | 11645.00 | 2021-09-22 | 7 | 7 | 6 | Actual |
| 9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 22454 | 369.91 | 2023-04-22 | 80 | 6 | 11 | Actual |
| 7837 | 121073.03 | 2022-02-22 | 13 | 7 | 8 | Actual |
| 2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
| 13185 | 145.00 | 2022-07-23 | 89 | 1 | 7 | Actual |
| 17961 | 835.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 20697 | 44712.00 | 2023-03-25 | 38 | 7 | 3 | Actual |
| 3715 | 300.00 | 2021-11-22 | 73 | 1 | 5 | Budget |
| 28766 | 18512.81 | 2023-10-23 | 60 | 4 | 11 | Actual |
| 29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
| 39279 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 2714 | 19800.00 | 2021-10-23 | 60 | 1 | 6 | Budget |
| 33242 | 1153.97 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 15433 | 3.95 | 2022-09-22 | 69 | 6 | 12 | Actual |
| 2640 | 380.00 | 2021-10-23 | 66 | 6 | 5 | Budget |
| 19147 | 8345.18 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 24660 | 491.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 2859 | 1500.00 | 2021-10-23 | 61 | 4 | 6 | Budget |
| 14118 | 451.09 | 2022-08-22 | 90 | 1 | 8 | Actual |
| 28121 | 52992.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 12619 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 3445 | 50.00 | 2021-11-22 | 71 | 6 | 3 | Budget |
| 31291 | 113.53 | 2023-12-23 | 68 | 2 | 13 | Actual |
| 22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 2725 | 118.00 | 2021-10-23 | 68 | 1 | 6 | Actual |
| 32641 | -538.00 | 2024-02-22 | 91 | 1 | 4 | Actual |
| 13690 | 26403.00 | 2022-08-22 | 24 | 7 | 4 | Actual |
| 25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 11237 | 131.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 10168 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
| 6182 | 2434.00 | 2022-01-22 | 61 | 3 | 6 | Actual |
| 12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 2227 | 18113.54 | 2021-09-22 | 7 | 7 | 8 | Actual |
| 31341 | 273.19 | 2023-12-23 | 92 | 6 | 13 | Actual |
| 36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 35058 | 14817.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
| 19465 | 5721.08 | 2023-01-22 | 100 | 7 | 11 | Actual |
| 35664 | 8038.14 | 2024-04-22 | 8 | 7 | 11 | Actual |
| 26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 31055 | 184.81 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 17520 | 5715.76 | 2022-11-22 | 4 | 7 | 12 | Actual |
| 22457 | 84.80 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 22854 | 105.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 19479 | 6.08 | 2023-01-22 | 78 | 1 | 12 | Actual |
| 5414 | 130764.00 | 2021-12-23 | 29 | 7 | 7 | Actual |
| 1183 | 56580.00 | 2021-09-22 | 56 | 6 | 3 | Actual |
| 15378 | 1344.40 | 2022-09-22 | 23 | 7 | 11 | Actual |
| 14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 29412 | 5248.00 | 2023-11-22 | 23 | 7 | 5 | Actual |
| 3238 | 328.36 | 2021-10-23 | 65 | 2 | 8 | Actual |
| 37751 | 255.63 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 37428 | 126.00 | 2024-06-22 | 90 | 2 | 6 | Actual |
| 5168 | 111.00 | 2021-12-23 | 73 | 5 | 6 | Actual |
| 14782 | 789001.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
| 2028 | 193.00 | 2021-09-22 | 90 | 6 | 7 | Actual |
| 4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
| 37666 | 2371138.00 | 2024-06-22 | 46 | 7 | 7 | Actual |
| 35477 | 96399.85 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 36187 | 59.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
| 12316 | 900036.03 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 5506 | 30.00 | 2021-12-23 | 82 | 2 | 8 | Budget |
| 7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
| 11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 34134 | 510.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
| 22231 | 442.00 | 2023-04-22 | 94 | 1 | 8 | Actual |
| 36199 | 43000.00 | 2024-05-23 | 99 | 6 | 5 | Actual |
| 8632 | 65464.00 | 2022-03-25 | 13 | 7 | 6 | Actual |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 3807 | 129198.00 | 2021-11-22 | 4 | 7 | 5 | Actual |
| 17225 | 101695.40 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 25089 | 291.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
| 35820 | 313.54 | 2024-04-22 | 77 | 1 | 13 | Actual |
| 16847 | 11.00 | 2022-11-22 | 96 | 1 | 6 | Actual |
| 7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
| 15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 33683 | 1172.00 | 2024-03-24 | 94 | 6 | 3 | Actual |
| 30049 | 47.57 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 30340 | 17595.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 24555 | 27.36 | 2023-06-22 | 90 | 2 | 12 | Actual |
| 18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
| 35460 | 845000.16 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2022-03-25 | 53 | 6 | 6 | Budget |
| 27347 | 67118.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 13155 | 312.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 38807 | 61351.00 | 2024-07-23 | 31 | 7 | 7 | Actual |
| 28320 | 27.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 7584 | -1400.00 | 2022-02-22 | 53 | 6 | 7 | Budget |
| 25756 | 93123.00 | 2023-08-22 | 21 | 7 | 3 | Actual |
| 5920 | 77887.00 | 2022-01-22 | 15 | 7 | 4 | Actual |
| 23090 | 62192.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 431 | 113.00 | 2021-08-22 | 89 | 6 | 5 | Actual |
| 18445 | 3288.05 | 2022-12-23 | 22 | 7 | 11 | Actual |
| 37512 | 9497.00 | 2024-06-22 | 52 | 6 | 6 | Actual |
| 5209 | 819.00 | 2021-12-23 | 62 | 6 | 6 | Actual |
| 19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 29157 | 3965.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 20898 | 9088.00 | 2023-03-25 | 22 | 7 | 5 | Actual |
| 15312 | 200.76 | 2022-09-22 | 74 | 4 | 11 | Actual |
| 37723 | 21569.66 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
| 6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
| 24573 | 3.95 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 29542 | 15.00 | 2023-11-22 | 69 | 5 | 6 | Actual |
| 16664 | 23074.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
| 1627 | 30.00 | 2021-09-22 | 82 | 1 | 6 | Budget |
| 3241 | 100.00 | 2021-10-23 | 67 | 2 | 8 | Budget |
| 23312 | 139.06 | 2023-05-23 | 73 | 1 | 11 | Actual |
| 23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 32018 | 222.30 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 37804 | 40.12 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 27262 | 1845.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
| 23597 | 512.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 38111 | 432.84 | 2024-06-22 | 65 | 1 | 13 | Actual |
| 26256 | 855751.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 38998 | 242.25 | 2024-07-23 | 66 | 3 | 11 | Actual |
| 35346 | 100402.00 | 2024-04-22 | 14 | 7 | 7 | Actual |
| 7979 | 13720.00 | 2022-03-25 | 18 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 16046 | 396.00 | 2022-10-23 | 92 | 6 | 7 | Actual |
| 3056 | 68.00 | 2021-10-23 | 69 | 1 | 7 | Actual |
| 15893 | 197.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 38707 | 16595.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
| 10085 | 17318.07 | 2022-04-22 | 28 | 7 | 8 | Actual |
| 15399 | 11.40 | 2022-09-22 | 67 | 1 | 12 | Actual |
| 11585 | 177.00 | 2022-06-22 | 89 | 1 | 5 | Actual |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
| 5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
| 22003 | 88.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 5423 | 20904.00 | 2021-12-23 | 40 | 7 | 7 | Actual |
| 6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
| 12301 | 80.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 20352 | 83.74 | 2023-02-22 | 65 | 3 | 11 | Actual |
| 24336 | 73.10 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 16076 | 29199.00 | 2022-10-23 | 40 | 7 | 7 | Actual |
| 11503 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
| 9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 44 | -247.00 | 2021-08-22 | 91 | 1 | 3 | Actual |
| 6529 | 98137.00 | 2022-01-22 | 13 | 7 | 7 | Actual |
| 34447 | 543.32 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 11034 | 2400.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 25133 | 499.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 15505 | 356.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 7444 | 10600.00 | 2022-02-22 | 52 | 6 | 6 | Budget |
| 19489 | -40.73 | 2023-01-22 | 91 | 1 | 12 | Actual |
| 3043 | 36600.00 | 2021-10-23 | 60 | 1 | 7 | Budget |
| 32471 | 434207.59 | 2024-01-22 | 6 | 7 | 13 | Actual |
| 31483 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 5050 | -86.00 | 2021-12-23 | 91 | 2 | 6 | Actual |
| 19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
| 17381 | 19.91 | 2022-11-22 | 69 | 6 | 11 | Actual |
| 34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 32936 | 6.00 | 2024-02-22 | 96 | 5 | 6 | Actual |
| 30737 | 25784.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
| 18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
| 25088 | 189.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
| 6672 | 80.00 | 2022-01-22 | 68 | 6 | 8 | Budget |
| 13791 | 49272.00 | 2022-08-22 | 34 | 7 | 5 | Actual |
| 18773 | 290.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 6358 | 101.00 | 2022-01-22 | 78 | 6 | 6 | Actual |
| 24782 | 35.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 34598 | 4258.29 | 2024-03-24 | 61 | 6 | 12 | Actual |
| 21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 38014 | 4.00 | 2024-06-22 | 96 | 1 | 12 | Actual |
| 27145 | -268.00 | 2023-09-22 | 91 | 1 | 6 | Actual |
| 548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
| 7125 | 2300.00 | 2022-02-22 | 61 | 6 | 5 | Budget |
| 37458 | 512.00 | 2024-06-22 | 92 | 3 | 6 | Actual |
| 32555 | 354.00 | 2024-02-22 | 90 | 6 | 3 | Actual |
| 37839 | -39.67 | 2024-06-22 | 91 | 2 | 11 | Actual |
| 29115 | 56956.70 | 2023-10-23 | 37 | 7 | 13 | Actual |
| 32036 | 243.51 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 24998 | 34.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 32034 | 640.49 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2022-07-23 | 39 | 7 | 8 | Actual |
| 24006 | 1453.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 8807 | 200.00 | 2022-03-25 | 67 | 1 | 8 | Budget |
| 22132 | 178.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 11513 | 63000.00 | 2022-06-22 | 99 | 6 | 4 | Actual |
| 20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
| 18252 | 88992.13 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 28690 | 165.66 | 2023-10-23 | 68 | 1 | 11 | Actual |
| 7529 | 102252.00 | 2022-02-22 | 39 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2021-11-22 | 15 | 7 | 6 | Actual |
| 13560 | 78121.00 | 2022-08-22 | 13 | 7 | 3 | Actual |
| 6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
| 16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
| 30480 | 211.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 7681 | 628.37 | 2022-02-22 | 66 | 1 | 8 | Actual |
| 13738 | 93669.00 | 2022-08-22 | 56 | 6 | 5 | Actual |
| 19804 | 809.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 19738 | 156.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 18593 | 72.00 | 2023-01-22 | 69 | 6 | 3 | Actual |
| 1798 | 45.00 | 2021-09-22 | 68 | 5 | 6 | Actual |
| 32742 | 56234.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 19104 | 74.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 12029 | 52.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 31026 | 31.61 | 2023-12-23 | 69 | 3 | 11 | Actual |
| 27692 | 126.29 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 34763 | 8666.33 | 2024-03-24 | 33 | 7 | 13 | Actual |
| 16722 | 102176.00 | 2022-11-22 | 37 | 7 | 4 | Actual |
| 8595 | 224.00 | 2022-03-25 | 73 | 6 | 6 | Actual |
| 8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
| 12520 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 38962 | -205.62 | 2024-07-23 | 91 | 1 | 11 | Actual |
| 12608 | 348.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 28534 | 71000.00 | 2023-10-23 | 99 | 6 | 7 | Actual |
| 11464 | 2800.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 27843 | 24477.81 | 2023-09-22 | 34 | 7 | 12 | Actual |
| 16939 | 153.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
| 22473 | 3404.01 | 2023-04-22 | 8 | 7 | 11 | Actual |
| 13736 | 44051.00 | 2022-08-22 | 53 | 6 | 5 | Actual |
| 13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 23768 | 226.00 | 2023-06-22 | 89 | 6 | 4 | Actual |
| 35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 6173 | 104.00 | 2022-01-22 | 90 | 2 | 6 | Actual |
| 33952 | 600.00 | 2024-03-24 | 92 | 1 | 6 | Actual |
| 34737 | 113.53 | 2024-03-24 | 89 | 6 | 13 | Actual |
| 32472 | 15269.96 | 2024-01-22 | 7 | 7 | 13 | Actual |
| 356 | 210.00 | 2021-08-22 | 78 | 1 | 5 | Actual |
| 16907 | 179.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 23795 | 24935.00 | 2023-06-22 | 33 | 7 | 4 | Actual |
| 21563 | 3.95 | 2023-03-25 | 71 | 6 | 12 | Actual |
| 31869 | 203048.00 | 2024-01-22 | 35 | 7 | 6 | Actual |
| 34686 | 1557.42 | 2024-03-24 | 62 | 2 | 13 | Actual |
| 12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 3093 | 16834.00 | 2021-10-23 | 53 | 6 | 7 | Actual |
| 907 | 6349.00 | 2021-08-22 | 94 | 6 | 7 | Actual |
| 36982 | 4.00 | 2024-05-23 | 96 | 1 | 13 | Actual |
| 27644 | 115.65 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
| 8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
| 30590 | 81.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
| 34922 | 14547.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 33843 | 54.00 | 2024-03-24 | 69 | 1 | 5 | Actual |
| 13189 | 256.00 | 2022-07-23 | 94 | 1 | 7 | Actual |
| 5604 | 25512.16 | 2021-12-23 | 32 | 7 | 8 | Actual |
| 20149 | 32982.00 | 2023-02-22 | 7 | 7 | 7 | Actual |
| 9326 | 300.00 | 2022-04-22 | 73 | 1 | 5 | Budget |
| 19290 | 274.17 | 2023-01-22 | 92 | 1 | 11 | Actual |
| 5586 | 696706.49 | 2021-12-23 | 101 | 6 | 8 | Actual |
| 34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2021-12-23 | 56 | 6 | 7 | Actual |
| 5910 | 153.00 | 2022-01-22 | 97 | 6 | 4 | Actual |
| 10319 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 10089 | 18769.61 | 2022-04-22 | 33 | 7 | 8 | Actual |
| 109 | 45000.00 | 2021-08-22 | 99 | 6 | 3 | Actual |
| 10030 | 122.30 | 2022-04-22 | 68 | 6 | 8 | Actual |
| 30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 28328 | 1565426.00 | 2023-10-23 | 11 | 3 | 6 | Actual |
| 14398 | 3.95 | 2022-08-22 | 69 | 1 | 12 | Actual |
| 11291 | 60.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 36576 | 3339.02 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 19935 | -87.00 | 2023-02-22 | 91 | 2 | 6 | Actual |
| 32167 | -121.58 | 2024-01-22 | 91 | 3 | 11 | Actual |
| 8483 | 113.00 | 2022-03-25 | 68 | 4 | 6 | Actual |
| 23677 | 240695.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 138 | -830343.50 | 2021-08-22 | 43 | 7 | 3 | Actual |
| 36818 | 16743.62 | 2024-05-23 | 19 | 7 | 11 | Actual |
| 35570 | 5.00 | 2024-04-22 | 96 | 3 | 11 | Actual |
| 1511 | 12900.00 | 2021-09-22 | 57 | 6 | 5 | Budget |
| 30725 | 11569.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
| 18289 | 3054.01 | 2022-12-23 | 60 | 2 | 11 | Actual |
| 5389 | 116.00 | 2021-12-23 | 89 | 6 | 7 | Actual |
| 35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 31646 | 514.00 | 2024-01-22 | 92 | 6 | 5 | Actual |
| 243 | 1500.00 | 2021-08-22 | 57 | 6 | 4 | Budget |
| 16549 | 64584.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 37033 | 157.40 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 22129 | 63.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 25110 | 19810.00 | 2023-07-23 | 28 | 7 | 6 | Actual |
| 12080 | 301.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 29049 | 232.84 | 2023-10-23 | 83 | 2 | 13 | Actual |
| 13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 39281 | 104.76 | 2024-07-23 | 89 | 1 | 13 | Actual |
| 31619 | 26634.00 | 2024-01-22 | 57 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2021-09-22 | 57 | 6 | 8 | Budget |
| 11066 | 235.93 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 858 | 28840.00 | 2021-08-22 | 60 | 6 | 7 | Actual |
| 3439 | 112.00 | 2021-11-22 | 67 | 6 | 3 | Actual |
| 36258 | 498.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
| 8778 | 10180.00 | 2022-03-25 | 20 | 7 | 7 | Actual |
| 12696 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 9461 | 70.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
| 24832 | 525343.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 34455 | 268.85 | 2024-03-24 | 74 | 5 | 11 | Actual |
| 21320 | 1791924.56 | 2023-03-25 | 46 | 7 | 8 | Actual |
| 32228 | 2964.64 | 2024-01-22 | 57 | 6 | 11 | Actual |
| 16394 | 49069.76 | 2022-10-23 | 37 | 7 | 11 | Actual |
| 887 | 179.00 | 2021-08-22 | 78 | 6 | 7 | Actual |
| 37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 12329 | 17483.23 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 21772 | 42.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
| 19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 26891 | 24696.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
| 6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
| 35244 | 12.00 | 2024-04-22 | 96 | 6 | 6 | Actual |
| 2268 | 39.00 | 2021-10-23 | 71 | 1 | 3 | Actual |
| 15272 | 44.38 | 2022-09-22 | 92 | 2 | 11 | Actual |
| 16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 35766 | 64.59 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
| 17913 | 167.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 14221 | 138.00 | 2022-08-22 | 65 | 1 | 11 | Actual |
| 30560 | 110.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 9304 | 23891.00 | 2022-04-22 | 40 | 7 | 4 | Actual |
| 31500 | 437.00 | 2024-01-22 | 68 | 1 | 4 | Actual |
| 16668 | 21632.00 | 2022-11-22 | 57 | 6 | 4 | Actual |
| 30602 | 135.00 | 2023-12-23 | 89 | 2 | 6 | Actual |
| 19533 | 23.10 | 2023-01-22 | 73 | 6 | 12 | Actual |
| 28760 | 92.25 | 2023-10-23 | 89 | 3 | 11 | Actual |
| 24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 24885 | 42.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 35657 | 7.00 | 2024-04-22 | 96 | 6 | 11 | Actual |
| 2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
| 12823 | 156.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 24696 | 18727.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
| 36880 | 109.27 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 24215 | 5690.58 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-01-22 | 82 | 6 | 8 | Actual |
| 31559 | 757498.00 | 2024-01-22 | 4 | 7 | 4 | Actual |
| 14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 18636 | 45772.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
| 13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 10086 | 145846.22 | 2022-04-22 | 29 | 7 | 8 | Actual |
| 32147 | 196.51 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 17942 | 22.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 24604 | 25910.82 | 2023-06-22 | 21 | 7 | 12 | Actual |
| 14068 | 24981.00 | 2022-08-22 | 7 | 7 | 7 | Actual |
| 1168 | 100.00 | 2021-09-22 | 85 | 1 | 3 | Budget |
| 38926 | 265128.75 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
| 13816 | 476.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 15850 | 92.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 8566 | 7500.00 | 2022-03-25 | 52 | 6 | 6 | Budget |
| 25066 | 1876.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 23562 | 35000.00 | 2023-05-23 | 99 | 6 | 12 | Actual |
| 36173 | 515.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 37550 | 11476.00 | 2024-06-22 | 7 | 7 | 6 | Actual |
| 26635 | 6.00 | 2023-08-22 | 96 | 1 | 12 | Actual |
| 21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 20947 | 35.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 22734 | 13.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 16830 | 54.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 29316 | 19360.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
| 23662 | 61444.00 | 2023-06-22 | 14 | 7 | 3 | Actual |
| 10993 | -184.00 | 2022-05-23 | 91 | 6 | 7 | Actual |
| 12121 | 51335.00 | 2022-06-22 | 94 | 6 | 7 | Actual |
| 29883 | 41.19 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 7665 | 36770.00 | 2022-02-22 | 35 | 7 | 7 | Actual |
| 23166 | 10603.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 35367 | 1888929.00 | 2024-04-22 | 46 | 7 | 7 | Actual |
| 7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
| 9247 | 384.00 | 2022-04-22 | 73 | 6 | 4 | Actual |
| 29479 | 176.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
| 1143 | 165.00 | 2021-09-22 | 68 | 1 | 3 | Actual |
| 35228 | 210.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 5015 | 103.00 | 2021-12-23 | 66 | 2 | 6 | Actual |
| 34755 | 54695.25 | 2024-03-24 | 21 | 7 | 13 | Actual |
| 26758 | 70967.49 | 2023-08-22 | 56 | 6 | 13 | Actual |
| 2637 | 6781.00 | 2021-10-23 | 63 | 6 | 5 | Actual |
| 977 | 273.81 | 2021-08-22 | 83 | 1 | 8 | Actual |
| 35839 | 562.67 | 2024-04-22 | 66 | 2 | 13 | Actual |
| 35156 | 445.00 | 2024-04-22 | 90 | 3 | 6 | Actual |
| 27014 | 17118.00 | 2023-09-22 | 22 | 7 | 4 | Actual |
| 12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 21112 | 730.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 25630 | 729.50 | 2023-07-23 | 14 | 7 | 12 | Actual |
| 29161 | 326.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 30660 | 9.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
| 1453 | 17416.00 | 2021-09-22 | 100 | 7 | 4 | Actual |
| 36459 | 60398.00 | 2024-05-23 | 60 | 6 | 7 | Actual |
| 26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
| 20203 | 55450.60 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 1867 | 144.00 | 2021-09-22 | 74 | 6 | 6 | Actual |
| 15888 | 64.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 7619 | 220.00 | 2022-02-22 | 78 | 6 | 7 | Actual |
| 11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 22674 | 140394.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 10067 | 340.00 | 2022-04-22 | 97 | 6 | 8 | Actual |
| 19483 | 5.01 | 2023-01-22 | 83 | 1 | 12 | Actual |
| 20638 | 18378.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 34875 | 212.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
| 11 | 200.00 | 2021-08-22 | 67 | 1 | 3 | Budget |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 34017 | 40.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 39312 | 5.00 | 2024-07-23 | 96 | 2 | 13 | Actual |
| 10100 | 27830.00 | 2022-05-23 | 60 | 1 | 3 | Actual |
| 12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 38173 | 69.67 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 7412 | 40.00 | 2022-02-22 | 71 | 5 | 6 | Budget |
| 22275 | 1432.93 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 18549 | -155694.46 | 2022-12-23 | 43 | 7 | 12 | Actual |
| 19792 | 50815.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 11263 | 13.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 34696 | 581.96 | 2024-03-24 | 77 | 2 | 13 | Actual |
| 27482 | 2116.27 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 31344 | 12500.00 | 2023-12-23 | 99 | 6 | 13 | Actual |
| 5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
| 5006 | 197670.00 | 2021-12-23 | 12 | 2 | 6 | Actual |
| 29789 | 496.54 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 13258 | 662465.00 | 2022-07-23 | 6 | 7 | 7 | Actual |
| 38885 | 292.00 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 32745 | 5317.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2022-07-23 | 53 | 6 | 4 | Budget |
| 16669 | 35682.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 32949 | 105.00 | 2024-02-22 | 68 | 6 | 6 | Actual |
| 23441 | 75.23 | 2023-05-23 | 54 | 6 | 11 | Actual |
| 2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
| 26430 | 345.45 | 2023-08-22 | 90 | 1 | 11 | Actual |
| 16637 | 5988.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 17757 | 214601.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
| 17995 | 210.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 766 | 3350.00 | 2021-08-22 | 94 | 6 | 6 | Actual |
| 29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 1651 | 79.00 | 2021-09-22 | 66 | 2 | 6 | Actual |
| 25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 21798 | 9893.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 31324 | 92.48 | 2023-12-23 | 71 | 6 | 13 | Actual |
| 427 | 112.00 | 2021-08-22 | 85 | 6 | 5 | Actual |
| 31963 | 45886.00 | 2024-01-22 | 38 | 7 | 7 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 36588 | 123.81 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 33538 | 504.77 | 2024-02-22 | 66 | 2 | 13 | Actual |
| 12465 | 13720.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
| 20055 | 353202.00 | 2023-02-22 | 6 | 7 | 6 | Actual |
| 9197 | 1155.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 6488 | 56.00 | 2022-01-22 | 71 | 6 | 7 | Actual |
| 11396 | 35.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
| 9054 | 80.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
| 398 | 252.00 | 2021-08-22 | 67 | 6 | 5 | Actual |
| 5685 | 88.00 | 2022-01-22 | 67 | 6 | 3 | Actual |
| 16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
| 23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 30520 | 470.00 | 2023-12-23 | 92 | 6 | 5 | Actual |
| 3939 | 244.00 | 2021-11-22 | 65 | 3 | 6 | Actual |
| 32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
| 32376 | 29804.51 | 2024-01-22 | 39 | 7 | 12 | Actual |
| 30634 | 15.00 | 2023-12-23 | 96 | 3 | 6 | Actual |
| 35530 | 100.76 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 33906 | 111226.00 | 2024-03-24 | 15 | 7 | 5 | Actual |
| 19976 | 123.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
| 17827 | 21815.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
| 8251 | 9200.00 | 2022-03-25 | 63 | 6 | 5 | Budget |
| 22611 | -370.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 31415 | 45.00 | 2024-01-22 | 69 | 6 | 3 | Actual |
| 18191 | 114.72 | 2022-12-23 | 89 | 2 | 8 | Actual |
| 25761 | 346542.00 | 2023-08-22 | 29 | 7 | 3 | Actual |
| 23949 | 74.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 4394 | 154.11 | 2021-11-22 | 89 | 2 | 8 | Actual |
| 26236 | 577.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2021-09-22 | 60 | 1 | 5 | Budget |
| 20463 | 4.00 | 2023-02-22 | 96 | 6 | 11 | Actual |
| 29615 | 33230.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
| 9090 | 212.00 | 2022-04-22 | 97 | 6 | 3 | Actual |
| 36301 | 144.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 11606 | 2100.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 22367 | 163.53 | 2023-04-22 | 80 | 2 | 11 | Actual |
| 4177 | 264.00 | 2021-11-22 | 67 | 1 | 7 | Actual |
| 32526 | 13852.00 | 2024-02-22 | 52 | 6 | 3 | Actual |
| 16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 29934 | 458.21 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 8126 | 218.00 | 2022-03-25 | 74 | 6 | 4 | Actual |
| 39001 | 27.36 | 2024-07-23 | 69 | 3 | 11 | Actual |
| 26495 | 65.65 | 2023-08-22 | 67 | 4 | 11 | Actual |
| 38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 26367 | 178.36 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 16308 | 4.00 | 2022-10-23 | 96 | 4 | 11 | Actual |
| 31774 | 93.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 22108 | 98881.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 2065 | 47515.60 | 2021-09-22 | 60 | 1 | 8 | Actual |
| 10895 | 2690.00 | 2022-05-23 | 62 | 1 | 7 | Actual |
| 25636 | 3223.16 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 31612 | 317.00 | 2024-01-22 | 94 | 1 | 5 | Actual |
| 5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
| 32082 | 203533.66 | 2024-01-22 | 37 | 7 | 8 | Actual |
| 2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
| 9320 | 200.00 | 2022-04-22 | 68 | 1 | 5 | Budget |
| 1246 | 33651.00 | 2021-09-22 | 15 | 7 | 3 | Actual |
| 16469 | 32.67 | 2022-10-23 | 74 | 6 | 12 | Actual |
| 28745 | 126.29 | 2023-10-23 | 68 | 3 | 11 | Actual |
| 7586 | 44879.00 | 2022-02-22 | 56 | 6 | 7 | Actual |
| 28020 | 73.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 29164 | 109.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 31663 | 12838.00 | 2024-01-22 | 22 | 7 | 5 | Actual |
| 16063 | 10710.00 | 2022-10-23 | 22 | 7 | 7 | Actual |
| 16819 | 922226.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
| 33872 | 889.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 1408 | 154.00 | 2021-09-22 | 83 | 6 | 4 | Actual |
| 27780 | 22.04 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
| 36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 18771 | 45.00 | 2023-01-22 | 69 | 1 | 5 | Actual |
| 25140 | 87.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 34389 | 50.76 | 2024-03-24 | 94 | 2 | 11 | Actual |
| 11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
| 5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
| 6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
| 26473 | 158.21 | 2023-08-22 | 74 | 3 | 11 | Actual |
| 35297 | 300.00 | 2024-04-22 | 89 | 1 | 7 | Actual |
| 151 | 40.00 | 2021-08-22 | 67 | 7 | 3 | Budget |
| 7582 | 3095.00 | 2022-02-22 | 52 | 6 | 7 | Actual |
| 39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 9219 | 4100.00 | 2022-04-22 | 53 | 6 | 4 | Budget |
| 23844 | 155.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 6855 | 5977.00 | 2022-02-22 | 8 | 7 | 3 | Actual |
| 7251 | 9.00 | 2022-02-22 | 96 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
| 27081 | 195.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 423 | 140.00 | 2021-08-22 | 83 | 6 | 5 | Actual |
| 28528 | 320.00 | 2023-10-23 | 90 | 6 | 7 | Actual |
| 36149 | 353.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
| 18634 | 42540.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
| 8702 | 8.00 | 2022-03-25 | 96 | 1 | 7 | Actual |
| 30006 | 12527.59 | 2023-11-22 | 38 | 7 | 11 | Actual |
| 13838 | 55.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
| 24423 | 24.16 | 2023-06-22 | 73 | 5 | 11 | Actual |
| 5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
| 3502 | 61585.00 | 2021-11-22 | 35 | 7 | 3 | Actual |
| 21404 | 13614.84 | 2023-03-25 | 60 | 4 | 11 | Actual |
| 5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
| 28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 28872 | 79570.33 | 2023-10-23 | 29 | 7 | 11 | Actual |
| 21808 | 5054.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 14177 | 134.42 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 37260 | 25230.00 | 2024-06-22 | 7 | 7 | 4 | Actual |
| 9164 | -51.00 | 2022-04-22 | 91 | 7 | 3 | Actual |
| 4095 | 151.00 | 2021-11-22 | 67 | 6 | 6 | Actual |
| 37061 | 49939.02 | 2024-05-23 | 31 | 7 | 13 | Actual |
| 4223 | 26700.00 | 2021-11-22 | 60 | 6 | 7 | Budget |
| 6665 | 18839.31 | 2022-01-22 | 63 | 6 | 8 | Actual |
| 33339 | 320.98 | 2024-02-22 | 74 | 6 | 11 | Actual |
| 33814 | 136635.00 | 2024-03-24 | 15 | 7 | 4 | Actual |
| 29461 | 40.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 13519 | 35633.00 | 2022-08-22 | 52 | 6 | 3 | Actual |
| 24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 1599 | 1198.00 | 2021-09-22 | 62 | 1 | 6 | Actual |
| 21544 | 75.23 | 2023-03-25 | 89 | 1 | 12 | Actual |
| 28511 | 231.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
| 32881 | 427.00 | 2024-02-22 | 90 | 3 | 6 | Actual |
| 25479 | 1201.85 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 36229 | 27096.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 6739 | 686032.70 | 2022-01-22 | 46 | 7 | 8 | Actual |
| 29127 | 540.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 19604 | -346.00 | 2023-02-22 | 91 | 1 | 3 | Actual |
| 19325 | 85.87 | 2023-01-22 | 66 | 3 | 11 | Actual |
| 31769 | 32.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 35433 | 510.18 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 31331 | 722.32 | 2023-12-23 | 80 | 6 | 13 | Actual |
| 4685 | 655.00 | 2021-12-23 | 66 | 1 | 4 | Actual |
| 37855 | 458.21 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 4157 | 24667.00 | 2021-11-22 | 34 | 7 | 6 | Actual |
| 26461 | 44.38 | 2023-08-22 | 94 | 2 | 11 | Actual |
| 10021 | 750.00 | 2022-04-22 | 62 | 6 | 8 | Budget |
| 9783 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
| 934 | 25665.00 | 2021-08-22 | 37 | 7 | 7 | Actual |
| 10695 | 112.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 11185 | 374.00 | 2022-05-23 | 97 | 6 | 8 | Actual |
| 26675 | 4364.67 | 2023-08-22 | 7 | 7 | 12 | Actual |
| 24775 | 2757.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 14757 | 114.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 4869 | 9628.00 | 2021-12-23 | 53 | 6 | 5 | Actual |
| 31108 | 27000.00 | 2023-12-23 | 99 | 6 | 11 | Actual |
| 29690 | 933491.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 26971 | 52118.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 25850 | 714.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 2055 | 16969.00 | 2021-09-22 | 33 | 7 | 7 | Actual |
| 33473 | 282.68 | 2024-02-22 | 92 | 6 | 12 | Actual |
| 2323 | 100.00 | 2021-10-23 | 68 | 6 | 3 | Budget |
| 32542 | 355.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2022-10-23 | 52 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2022-08-22 | 99 | 6 | 3 | Actual |
| 22329 | 125.23 | 2023-04-22 | 66 | 1 | 11 | Actual |
| 20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 15937 | 26.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 15234 | 372.04 | 2022-09-22 | 80 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-01-22 | 60 | 2 | 11 | Actual |
| 32503 | 630.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 18420 | 14.59 | 2022-12-23 | 82 | 6 | 11 | Actual |
| 3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
| 20044 | 62.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 1996 | 200.00 | 2021-09-22 | 68 | 6 | 7 | Budget |
| 25504 | 3797.64 | 2023-07-23 | 94 | 6 | 11 | Actual |
| 19037 | 4378.00 | 2023-01-22 | 23 | 7 | 6 | Actual |
| 5933 | 32652.00 | 2022-01-22 | 34 | 7 | 4 | Actual |
| 3438 | 218.00 | 2021-11-22 | 66 | 6 | 3 | Actual |
| 29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
| 10866 | 63019.00 | 2022-05-23 | 13 | 7 | 6 | Actual |
| 24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 10424 | 36800.00 | 2022-05-23 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
| 15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 4892 | 32.00 | 2021-12-23 | 69 | 6 | 5 | Actual |
| 1906 | 30604.00 | 2021-09-22 | 19 | 7 | 6 | Actual |
| 14456 | 6.08 | 2022-08-22 | 71 | 6 | 12 | Actual |
| 24426 | 49.70 | 2023-06-22 | 77 | 5 | 11 | Actual |
| 33983 | 28903.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 25986 | 60377.00 | 2023-08-22 | 39 | 7 | 5 | Actual |
| 8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
| 37375 | 33282.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 19490 | 70.97 | 2023-01-22 | 92 | 1 | 12 | Actual |
| 24752 | 246.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 33268 | 16032.97 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 17216 | 4739.05 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 5468 | 304.12 | 2021-12-23 | 89 | 1 | 8 | Actual |
| 7242 | 100.00 | 2022-02-22 | 85 | 1 | 6 | Budget |
| 3478 | 180.00 | 2021-11-22 | 97 | 6 | 3 | Actual |
| 14100 | 645.03 | 2022-08-22 | 66 | 1 | 8 | Actual |
| 23126 | 7907.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 33296 | 1879.52 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 24999 | 121.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-22 | 60 | 4 | 6 | Budget |
| 13947 | 72.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
| 33712 | 52611.00 | 2024-03-24 | 40 | 7 | 3 | Actual |
| 12596 | 11100.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 29120 | 3907.89 | 2023-10-23 | 46 | 7 | 13 | Actual |
| 12948 | 103.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 35087 | 32.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 12284 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 9695 | 6500.00 | 2022-04-22 | 63 | 6 | 6 | Budget |
| 16877 | 32249.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 25222 | 334.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 20804 | 13269.00 | 2023-03-25 | 20 | 7 | 4 | Actual |
| 29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
| 28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 14126 | 3384.48 | 2022-08-22 | 62 | 2 | 8 | Actual |
| 855 | 28900.00 | 2021-08-22 | 56 | 6 | 7 | Budget |
| 37358 | 14817.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 15735 | 245.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
| 23276 | 1081980.33 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 26828 | 527.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
| 29456 | 872.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 971 | 750.00 | 2021-08-22 | 80 | 1 | 8 | Budget |
| 28052 | 45074.00 | 2023-10-23 | 33 | 7 | 3 | Actual |
| 7262 | 200.00 | 2022-02-22 | 66 | 2 | 6 | Budget |
| 28613 | 188.96 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 9972 | 160.18 | 2022-04-22 | 68 | 2 | 8 | Actual |
| 33612 | 10836.54 | 2024-02-22 | 32 | 7 | 13 | Actual |
| 36916 | 151.83 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
| 13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
| 1937 | 252.00 | 2021-09-22 | 67 | 1 | 7 | Actual |
| 27968 | 6669.80 | 2023-09-22 | 100 | 7 | 13 | Actual |
| 7838 | 66773.54 | 2022-02-22 | 14 | 7 | 8 | Actual |
| 15489 | 592.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 14375 | 1330.57 | 2022-08-22 | 23 | 7 | 11 | Actual |
| 16865 | 8.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
| 17715 | 157.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 38279 | 233.00 | 2024-07-23 | 89 | 6 | 3 | Actual |
| 10491 | 273.00 | 2022-05-23 | 67 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 4951 | 117406.00 | 2021-12-23 | 35 | 7 | 5 | Actual |
| 28466 | 166200.00 | 2023-10-23 | 39 | 7 | 6 | Actual |
| 9579 | 111.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
| 23684 | 11242.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 26997 | 409.00 | 2023-09-22 | 92 | 6 | 4 | Actual |
| 18786 | 216.00 | 2023-01-22 | 90 | 1 | 5 | Actual |
| 25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 31137 | 9005.18 | 2023-12-23 | 100 | 7 | 11 | Actual |
| 35843 | 92.48 | 2024-04-22 | 71 | 2 | 13 | Actual |
| 9444 | 12800.00 | 2022-04-22 | 100 | 7 | 5 | Actual |
| 8518 | 8700.00 | 2022-03-25 | 60 | 5 | 6 | Budget |
| 11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 2076 | 304.12 | 2021-09-22 | 67 | 1 | 8 | Actual |
| 6243 | 40.00 | 2022-01-22 | 71 | 4 | 6 | Budget |
| 26278 | 131929.00 | 2023-08-22 | 37 | 7 | 7 | Actual |
| 20800 | 31307.00 | 2023-03-25 | 14 | 7 | 4 | Actual |
| 30430 | 979.00 | 2023-12-23 | 97 | 6 | 4 | Actual |
| 21475 | 191.19 | 2023-03-25 | 74 | 6 | 11 | Actual |
| 6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
| 6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 5989 | 108968.00 | 2022-01-22 | 12 | 2 | 5 | Actual |
| 20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 6833 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Budget |
| 21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 18503 | 2.89 | 2022-12-23 | 72 | 6 | 12 | Actual |
| 17311 | 119.91 | 2022-11-22 | 92 | 3 | 11 | Actual |
| 23769 | 348.00 | 2023-06-22 | 90 | 6 | 4 | Actual |
| 27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 19387 | 95.44 | 2023-01-22 | 77 | 5 | 11 | Actual |
| 7608 | 80.00 | 2022-02-22 | 71 | 6 | 7 | Budget |
| 11790 | 473.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
| 34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 30717 | -234.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
| 450 | 7738.00 | 2021-08-22 | 20 | 7 | 5 | Actual |
| 20170 | 46494.00 | 2023-02-22 | 39 | 7 | 7 | Actual |
| 29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 11634 | 856.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 5134 | 18.00 | 2021-12-23 | 82 | 4 | 6 | Actual |
| 30775 | 630.00 | 2023-12-23 | 92 | 1 | 7 | Actual |
| 30773 | 472.00 | 2023-12-23 | 90 | 1 | 7 | Actual |
| 35729 | 201.83 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 23369 | 103.95 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 27412 | 105381.83 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 24102 | 93.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 15316 | 226.30 | 2022-09-22 | 80 | 4 | 11 | Actual |
| 28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 12416 | 98.00 | 2022-07-23 | 68 | 6 | 3 | Actual |
| 4943 | 2886.00 | 2021-12-23 | 23 | 7 | 5 | Actual |
| 20511 | 2.89 | 2023-02-22 | 82 | 1 | 12 | Actual |
| 11421 | 529.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 22874 | 10058.00 | 2023-05-23 | 20 | 7 | 5 | Actual |
| 25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 8625 | 47500.00 | 2022-03-25 | 99 | 6 | 6 | Actual |
| 20217 | 860.19 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 34649 | 49231.46 | 2024-03-24 | 35 | 7 | 12 | Actual |
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
| 37009 | 4.00 | 2024-05-23 | 96 | 2 | 13 | Actual |
| 28374 | 71.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 1903 | 45976.00 | 2021-09-22 | 14 | 7 | 6 | Actual |
| 30037 | 118.85 | 2023-11-22 | 94 | 1 | 12 | Actual |
| 18376 | 14.59 | 2022-12-23 | 68 | 5 | 11 | Actual |
| 35968 | 456.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 31546 | 240.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 19026 | 364334.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
| 30195 | 281.96 | 2023-11-22 | 67 | 6 | 13 | Actual |
| 20486 | 17122.35 | 2023-02-22 | 34 | 7 | 11 | Actual |
| 3489 | 13720.00 | 2021-11-22 | 18 | 7 | 3 | Actual |
| 12419 | 60.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
| 10898 | 480.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
| 19587 | 435.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
| 36720 | 5.00 | 2024-05-23 | 96 | 3 | 11 | Actual |
Generated 2024-09-21 08:36:25.685 UTC