[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19
39390 items
NOTE: Only 1000 elements of total 39390 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19899 | 421.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 38660 | 348.00 | 2024-07-23 | 92 | 5 | 6 | Actual |
| 38147 | 681.97 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 3348 | 10395.21 | 2021-10-23 | 18 | 7 | 8 | Actual |
| 5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
| 30207 | 45.11 | 2023-11-22 | 82 | 6 | 13 | Actual |
| 3746 | 5610.00 | 2021-11-22 | 52 | 6 | 5 | Actual |
| 35375 | 493.51 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 10945 | 2857.00 | 2022-05-23 | 57 | 6 | 7 | Actual |
| 17379 | 90.12 | 2022-11-22 | 67 | 6 | 11 | Actual |
| 14753 | 7379.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
| 24207 | 264.72 | 2023-06-22 | 89 | 1 | 8 | Actual |
| 35611 | 30.55 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 4794 | 55446.00 | 2021-12-23 | 13 | 7 | 4 | Actual |
| 6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
| 18138 | 31512.00 | 2022-12-23 | 40 | 7 | 7 | Actual |
| 20341 | 19.91 | 2023-02-22 | 85 | 2 | 11 | Actual |
| 32323 | 2651.87 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 22321 | 30975.90 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 8371 | 424.00 | 2022-03-25 | 92 | 1 | 6 | Actual |
| 31229 | 236001.97 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 25928 | 6072.00 | 2023-08-22 | 54 | 6 | 5 | Actual |
| 25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 26996 | -245.00 | 2023-09-22 | 91 | 6 | 4 | Actual |
| 11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 20560 | 8.21 | 2023-02-22 | 71 | 6 | 12 | Actual |
| 26512 | 151.83 | 2023-08-22 | 90 | 4 | 11 | Actual |
| 32586 | 107870.00 | 2024-02-22 | 39 | 7 | 3 | Actual |
| 9761 | 21571.00 | 2022-04-22 | 32 | 7 | 6 | Actual |
| 2124 | 219.27 | 2021-09-22 | 67 | 2 | 8 | Actual |
| 20847 | 412.00 | 2023-03-25 | 92 | 1 | 5 | Actual |
| 5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
| 35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 19347 | 2.00 | 2023-01-22 | 96 | 3 | 11 | Actual |
| 18384 | 51.82 | 2022-12-23 | 80 | 5 | 11 | Actual |
| 1362 | 88280.00 | 2021-09-22 | 12 | 2 | 4 | Actual |
| 25931 | 44078.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 38894 | 305.63 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 35599 | 503.96 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 32740 | 7768.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 10174 | 106.00 | 2022-05-23 | 72 | 6 | 3 | Actual |
| 32565 | 12904.00 | 2024-02-22 | 7 | 7 | 3 | Actual |
| 5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
| 10525 | -147.00 | 2022-05-23 | 91 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2021-09-22 | 57 | 6 | 5 | Budget |
| 29330 | 70964.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 1828 | 88.00 | 2021-09-22 | 90 | 5 | 6 | Actual |
| 11320 | -184.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 14912 | 132.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
| 26969 | 137132.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 20818 | 57530.00 | 2023-03-25 | 39 | 7 | 4 | Actual |
| 25670 | 11560.00 | 2023-08-21 | 93 | 7 | 8 | Actual |
| 24518 | 41.19 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 23259 | 740.49 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 14118 | 451.09 | 2022-08-22 | 90 | 1 | 8 | Actual |
| 27287 | 12.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
| 28063 | 1168.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
| 37563 | 254592.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
| 13974 | 9123.00 | 2022-08-22 | 8 | 7 | 6 | Actual |
| 24194 | 160.18 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 37270 | 7068.00 | 2024-06-22 | 23 | 7 | 4 | Actual |
| 23060 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 30435 | 23488.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
| 32483 | 7782.10 | 2024-01-22 | 24 | 7 | 13 | Actual |
| 34688 | 287.22 | 2024-03-24 | 66 | 2 | 13 | Actual |
| 8073 | 280.00 | 2022-03-25 | 78 | 1 | 4 | Budget |
| 36470 | 490.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 4244 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Budget |
| 32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 21642 | 683.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 19262 | 29410.72 | 2023-01-22 | 40 | 7 | 8 | Actual |
| 5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
| 11203 | 15174.09 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 22914 | 179.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
| 298 | 123900.00 | 2021-08-22 | 101 | 6 | 4 | Budget |
| 16463 | 11.40 | 2022-10-23 | 67 | 6 | 12 | Actual |
| 20234 | 53820.27 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 20769 | 169.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 24398 | 102.89 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 4689 | 252.00 | 2021-12-23 | 68 | 1 | 4 | Actual |
| 9882 | 505300.00 | 2022-04-22 | 101 | 6 | 7 | Budget |
| 9031 | 10765.00 | 2022-04-22 | 52 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-09-22 | 61 | 7 | 3 | Budget |
| 25635 | 28502.35 | 2023-07-23 | 21 | 7 | 12 | Actual |
| 33815 | 19756.00 | 2024-03-24 | 18 | 7 | 4 | Actual |
| 3609 | 8.00 | 2021-11-22 | 54 | 6 | 4 | Actual |
| 7691 | 442.00 | 2022-02-22 | 73 | 1 | 8 | Actual |
| 32989 | 153415.00 | 2024-02-22 | 31 | 7 | 6 | Actual |
| 17711 | 281.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
| 8517 | 6.00 | 2022-03-25 | 96 | 4 | 6 | Actual |
| 5176 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Budget |
| 14973 | -199.00 | 2022-09-22 | 91 | 6 | 6 | Actual |
| 12189 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 39172 | 133.74 | 2024-07-23 | 66 | 2 | 12 | Actual |
| 37963 | 9647.75 | 2024-06-22 | 8 | 7 | 11 | Actual |
| 24190 | 981.40 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 33935 | 37.00 | 2024-03-24 | 69 | 1 | 6 | Actual |
| 30369 | 10546.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 13848 | 22.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 38553 | 459.00 | 2024-07-23 | 92 | 1 | 6 | Actual |
| 16229 | 403.96 | 2022-10-23 | 61 | 2 | 11 | Actual |
| 19305 | 25.23 | 2023-01-22 | 76 | 2 | 11 | Actual |
| 12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 10906 | 100.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
| 1743 | 1856.00 | 2021-09-22 | 62 | 4 | 6 | Actual |
| 25066 | 1876.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 6933 | 650.00 | 2022-02-22 | 65 | 1 | 4 | Budget |
| 28670 | 29389.51 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
| 277 | 749.00 | 2021-08-22 | 80 | 6 | 4 | Actual |
| 3019 | 34211.00 | 2021-10-23 | 14 | 7 | 6 | Actual |
| 23027 | 18695.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 11524 | 34976.00 | 2022-06-22 | 19 | 7 | 4 | Actual |
| 31212 | 812.48 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 38572 | 17.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 23512 | 15.65 | 2023-05-23 | 73 | 1 | 12 | Actual |
| 13152 | 633.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2023-08-22 | 60 | 4 | 6 | Actual |
| 9644 | 74.00 | 2022-04-22 | 66 | 5 | 6 | Actual |
| 33455 | 51.82 | 2024-02-22 | 69 | 6 | 12 | Actual |
| 20372 | -40.73 | 2023-02-22 | 91 | 3 | 11 | Actual |
| 6477 | 19300.00 | 2022-01-22 | 63 | 6 | 7 | Budget |
| 15844 | 1083237.00 | 2022-10-23 | 11 | 3 | 6 | Actual |
| 27608 | 144.38 | 2023-09-22 | 89 | 3 | 11 | Actual |
| 27482 | 2116.27 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 1943 | 400.00 | 2021-09-22 | 73 | 1 | 7 | Budget |
| 35951 | 21.00 | 2024-05-23 | 96 | 1 | 3 | Actual |
| 21093 | 4422.00 | 2023-03-25 | 23 | 7 | 6 | Actual |
| 16849 | 7761.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 23580 | 25581.02 | 2023-05-23 | 31 | 7 | 12 | Actual |
| 20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
| 20557 | 24.16 | 2023-02-22 | 67 | 6 | 12 | Actual |
| 22353 | 9925.41 | 2023-04-22 | 60 | 2 | 11 | Actual |
| 31191 | 45.44 | 2023-12-23 | 94 | 2 | 12 | Actual |
| 33280 | 269.91 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 13054 | 5951.00 | 2022-07-23 | 53 | 6 | 6 | Actual |
| 15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 25644 | 505.02 | 2023-07-23 | 34 | 7 | 12 | Actual |
| 27586 | 3.00 | 2023-09-22 | 96 | 2 | 11 | Actual |
| 921 | 30604.00 | 2021-08-22 | 19 | 7 | 7 | Actual |
| 39133 | 58127.37 | 2024-07-23 | 37 | 7 | 11 | Actual |
| 25288 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 4893 | 49.00 | 2021-12-23 | 71 | 6 | 5 | Actual |
| 31654 | 20608.00 | 2024-01-22 | 7 | 7 | 5 | Actual |
| 18675 | 428.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 17786 | 9.00 | 2022-12-23 | 96 | 1 | 5 | Actual |
| 26446 | 103.95 | 2023-08-22 | 74 | 2 | 11 | Actual |
| 15132 | 342.00 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 39136 | 13019.09 | 2024-07-23 | 40 | 7 | 11 | Actual |
| 10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
| 14014 | 252.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 15554 | 90828.00 | 2022-10-23 | 14 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 2961 | 1500.00 | 2021-10-23 | 61 | 6 | 6 | Budget |
| 38856 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 23118 | 2635.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 535 | 30.00 | 2021-08-22 | 71 | 2 | 6 | Budget |
| 27271 | 210.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 5735 | 13720.00 | 2022-01-22 | 18 | 7 | 3 | Actual |
| 16061 | 12485.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
| 22029 | 32.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
| 8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
| 21 | 100.00 | 2021-08-22 | 74 | 1 | 3 | Budget |
| 34840 | 13052.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
| 20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
| 6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
| 427 | 112.00 | 2021-08-22 | 85 | 6 | 5 | Actual |
| 31313 | 84465.98 | 2023-12-23 | 56 | 6 | 13 | Actual |
| 2974 | 135.00 | 2021-10-23 | 68 | 6 | 6 | Actual |
| 20604 | 9979.67 | 2023-02-22 | 38 | 7 | 12 | Actual |
| 10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 1095 | 17008.97 | 2021-08-22 | 94 | 6 | 8 | Actual |
| 25502 | -141.79 | 2023-07-23 | 91 | 6 | 11 | Actual |
| 28457 | 29350.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
| 38228 | 380.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 1112 | 9005.79 | 2021-08-22 | 22 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-03-25 | 43 | 7 | 8 | Actual |
| 15764 | 25530.00 | 2022-10-23 | 7 | 7 | 5 | Actual |
| 38974 | 25.23 | 2024-07-23 | 69 | 2 | 11 | Actual |
| 35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
| 25269 | 316.24 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
| 28169 | 82051.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 7503 | 47500.00 | 2022-02-22 | 99 | 6 | 6 | Actual |
| 10092 | 86595.12 | 2022-04-22 | 37 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-01-22 | 90 | 2 | 8 | Actual |
| 1192 | 2610.00 | 2021-09-22 | 63 | 6 | 3 | Actual |
| 34017 | 40.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 386 | 25480.00 | 2021-08-22 | 60 | 6 | 5 | Actual |
| 11857 | 480.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 38035 | 18.84 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 29272 | 992.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 35902 | 41954.67 | 2024-04-22 | 14 | 7 | 13 | Actual |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-01-22 | 101 | 6 | 8 | Actual |
| 19640 | 9163.00 | 2023-02-22 | 94 | 6 | 3 | Actual |
| 8963 | 33121.40 | 2022-03-25 | 19 | 7 | 8 | Actual |
| 23624 | 11542.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 3823 | 37455.00 | 2021-11-22 | 31 | 7 | 5 | Actual |
| 2401 | 40.00 | 2021-10-23 | 67 | 7 | 3 | Budget |
| 2112 | 202039.69 | 2021-09-22 | 12 | 2 | 8 | Actual |
| 24500 | 9513.70 | 2023-06-22 | 38 | 7 | 11 | Actual |
| 31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 26661 | 15.65 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 30099 | 18761.75 | 2023-11-22 | 94 | 6 | 12 | Actual |
| 5865 | 7435.00 | 2022-01-22 | 63 | 6 | 4 | Actual |
| 8200 | 57.00 | 2022-03-25 | 69 | 1 | 5 | Actual |
| 28919 | 24.16 | 2023-10-23 | 68 | 2 | 12 | Actual |
| 35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 29316 | 19360.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
| 26285 | 122497.00 | 2023-08-22 | 46 | 7 | 7 | Actual |
| 15638 | 3481.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 36250 | 343.00 | 2024-05-23 | 89 | 1 | 6 | Actual |
| 2074 | 380.00 | 2021-09-22 | 66 | 1 | 8 | Budget |
| 11206 | 25512.16 | 2022-05-23 | 32 | 7 | 8 | Actual |
| 37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 29922 | 1199.72 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 310 | 48713.00 | 2021-08-22 | 21 | 7 | 4 | Actual |
| 9024 | 215.00 | 2022-04-22 | 89 | 1 | 3 | Actual |
| 26790 | 124015.84 | 2023-08-22 | 101 | 6 | 13 | Actual |
| 32141 | 185.87 | 2024-01-22 | 92 | 2 | 11 | Actual |
| 18536 | 1358.23 | 2022-12-23 | 23 | 7 | 12 | Actual |
| 10896 | 480.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
| 2409 | 68.00 | 2021-10-23 | 73 | 7 | 3 | Actual |
| 6017 | 42.00 | 2022-01-22 | 71 | 6 | 5 | Actual |
| 31957 | 76033.00 | 2024-01-22 | 31 | 7 | 7 | Actual |
| 9555 | 117.00 | 2022-04-22 | 68 | 3 | 6 | Actual |
| 17930 | 399.00 | 2022-12-23 | 90 | 3 | 6 | Actual |
| 20822 | 24225.00 | 2023-03-25 | 100 | 7 | 4 | Actual |
| 22147 | 5203.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 35142 | 75.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 33481 | 9167.95 | 2024-02-22 | 7 | 7 | 12 | Actual |
| 23152 | 773.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 21651 | 240.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 2581 | 1900.00 | 2021-10-23 | 62 | 1 | 5 | Budget |
| 3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
| 25797 | 115.00 | 2023-08-22 | 90 | 7 | 3 | Actual |
| 24818 | 5104.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 15897 | 15371.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 30518 | 353.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 15698 | 4784.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 19730 | 1733.00 | 2023-02-22 | 54 | 6 | 4 | Actual |
| 11746 | 50.00 | 2022-06-22 | 68 | 2 | 6 | Budget |
| 33331 | 413.53 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 19283 | 81.61 | 2023-01-22 | 83 | 1 | 11 | Actual |
| 36371 | 178.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 15204 | 4739.05 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 2212 | 70.00 | 2021-09-22 | 85 | 6 | 8 | Budget |
| 8586 | 100.00 | 2022-03-25 | 67 | 6 | 6 | Budget |
| 13458 | 19987.82 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2024-03-24 | 43 | 7 | 12 | Actual |
| 38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 15745 | 184.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 20736 | 191.00 | 2023-03-25 | 68 | 1 | 4 | Actual |
| 22208 | 6025.44 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 936 | 37554.00 | 2021-08-22 | 39 | 7 | 7 | Actual |
| 17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
| 9972 | 160.18 | 2022-04-22 | 68 | 2 | 8 | Actual |
| 37642 | 28131.00 | 2024-06-22 | 7 | 7 | 7 | Actual |
| 33052 | 278.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
| 10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 21561 | 9.27 | 2023-03-25 | 68 | 6 | 12 | Actual |
| 3241 | 100.00 | 2021-10-23 | 67 | 2 | 8 | Budget |
| 127 | 175368.00 | 2021-08-22 | 29 | 7 | 3 | Actual |
| 4753 | 60.00 | 2021-12-23 | 71 | 6 | 4 | Budget |
| 14833 | -233.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 7071 | 2100.00 | 2022-02-22 | 62 | 1 | 5 | Budget |
| 13850 | 57.00 | 2022-08-22 | 89 | 2 | 6 | Actual |
| 3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
| 20742 | 802.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 11474 | 272.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 32388 | 24.06 | 2024-01-22 | 69 | 1 | 13 | Actual |
| 1017 | 169.27 | 2021-08-22 | 78 | 2 | 8 | Actual |
| 515 | 364.00 | 2021-08-22 | 92 | 1 | 6 | Actual |
| 31794 | 19.00 | 2024-01-22 | 69 | 5 | 6 | Actual |
| 12601 | 264.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 22438 | 20229.86 | 2023-04-22 | 60 | 6 | 11 | Actual |
| 2720 | 341.00 | 2021-10-23 | 65 | 1 | 6 | Actual |
| 8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2022-08-21 | 85 | 7 | 7 | Actual |
| 27859 | 32.83 | 2023-09-22 | 69 | 1 | 13 | Actual |
| 1001 | 100.00 | 2021-08-22 | 67 | 2 | 8 | Budget |
| 8597 | 100.00 | 2022-03-25 | 74 | 6 | 6 | Budget |
| 33472 | -168.39 | 2024-02-22 | 91 | 6 | 12 | Actual |
| 15680 | 12363.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
| 5341 | 187774.00 | 2021-12-23 | 56 | 6 | 7 | Actual |
| 29633 | 221.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 11986 | 645861.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
| 7939 | 120.00 | 2022-03-25 | 73 | 6 | 3 | Budget |
| 8793 | 20237.00 | 2022-03-25 | 40 | 7 | 7 | Actual |
| 25622 | 18.00 | 2023-07-23 | 97 | 6 | 12 | Actual |
| 22355 | 1018.86 | 2023-04-22 | 62 | 2 | 11 | Actual |
| 12198 | -239.82 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 21892 | 65486.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
| 901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
| 21620 | 70.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 35736 | 44.38 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 16532 | 102.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
| 7000 | 56.00 | 2022-02-22 | 71 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2021-09-22 | 57 | 6 | 5 | Actual |
| 38929 | 35600.23 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 10529 | 138.00 | 2022-05-23 | 97 | 6 | 5 | Actual |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 7674 | 38182.10 | 2022-02-22 | 60 | 1 | 8 | Actual |
| 32612 | 214.00 | 2024-02-22 | 90 | 7 | 3 | Actual |
| 29571 | 333.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 11839 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
| 28168 | 271746.00 | 2023-10-23 | 29 | 7 | 4 | Actual |
| 15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 3349 | 33121.40 | 2021-10-23 | 19 | 7 | 8 | Actual |
| 17018 | 19810.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
| 38724 | -58833.00 | 2024-07-23 | 46 | 7 | 6 | Actual |
| 9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
| 9218 | 4500.00 | 2022-04-22 | 52 | 6 | 4 | Budget |
| 29457 | 713.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 3027 | 18119.00 | 2021-10-23 | 24 | 7 | 6 | Actual |
| 28791 | 120.97 | 2023-10-23 | 94 | 4 | 11 | Actual |
| 33623 | 76797.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 9172 | 5100.00 | 2022-04-22 | 61 | 1 | 4 | Budget |
| 14750 | 36239.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 24635 | 398.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 25525 | 54110.28 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 4873 | 123664.00 | 2021-12-23 | 56 | 6 | 5 | Actual |
| 14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 8731 | 80.00 | 2022-03-25 | 71 | 6 | 7 | Budget |
| 10338 | 44300.00 | 2022-05-23 | 56 | 6 | 4 | Budget |
| 38146 | 380.21 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 38930 | 89470.93 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 29878 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 6329 | 14820.00 | 2022-01-22 | 60 | 6 | 6 | Actual |
| 15668 | 131005.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
| 31678 | 776715.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
| 9842 | 96.00 | 2022-04-22 | 68 | 6 | 7 | Actual |
| 11972 | 80.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 18389 | 9.27 | 2022-12-23 | 85 | 5 | 11 | Actual |
| 29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 24239 | 251.09 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
| 9843 | 200.00 | 2022-04-22 | 68 | 6 | 7 | Budget |
| 25024 | 19.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 27553 | 198.64 | 2023-09-22 | 89 | 1 | 11 | Actual |
| 23135 | 412.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 2768 | 112.00 | 2021-10-23 | 65 | 2 | 6 | Actual |
| 25140 | 87.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 3242 | 151.08 | 2021-10-23 | 67 | 2 | 8 | Actual |
| 2480 | 251.00 | 2021-10-23 | 89 | 1 | 4 | Actual |
| 2729 | 60.00 | 2021-10-23 | 71 | 1 | 6 | Budget |
| 10763 | 57.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
| 28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 26551 | 1005.03 | 2023-08-22 | 62 | 6 | 11 | Actual |
| 12460 | 50999.00 | 2022-07-23 | 13 | 7 | 3 | Actual |
| 20889 | 16746.00 | 2023-03-25 | 7 | 7 | 5 | Actual |
| 2098 | 200.00 | 2021-09-22 | 83 | 1 | 8 | Budget |
| 35891 | -168.92 | 2024-04-22 | 91 | 6 | 13 | Actual |
| 3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
| 5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
| 18774 | 290.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
| 28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 12420 | 100.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 30740 | 37628.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 2369 | 17216.00 | 2021-10-23 | 14 | 7 | 3 | Actual |
| 8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
| 8585 | 168.00 | 2022-03-25 | 67 | 6 | 6 | Actual |
| 26989 | 68.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
| 677 | 18.00 | 2021-08-22 | 71 | 5 | 6 | Actual |
| 9415 | 352500.00 | 2022-04-22 | 101 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2022-03-25 | 56 | 6 | 5 | Actual |
| 32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 21002 | 77.00 | 2023-03-25 | 68 | 4 | 6 | Actual |
| 3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
| 26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 1497 | -259.00 | 2021-09-22 | 91 | 1 | 5 | Actual |
| 32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 6126 | -173.00 | 2022-01-22 | 91 | 1 | 6 | Actual |
| 25185 | 9.00 | 2023-07-23 | 96 | 6 | 7 | Actual |
| 17606 | -242.00 | 2022-12-23 | 91 | 6 | 3 | Actual |
| 5852 | 10700.00 | 2022-01-22 | 52 | 6 | 4 | Budget |
| 8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
| 1432 | 56870.00 | 2021-09-22 | 15 | 7 | 4 | Actual |
| 19078 | 378.00 | 2023-01-22 | 94 | 1 | 7 | Actual |
| 3203 | 200.00 | 2021-10-23 | 74 | 1 | 8 | Budget |
| 10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 38875 | 10754.31 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 25236 | 295.03 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 14836 | 126504.00 | 2022-09-22 | 12 | 2 | 6 | Actual |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 15211 | 107056.11 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 7051 | 21305.00 | 2022-02-22 | 24 | 7 | 4 | Actual |
| 29755 | 399.57 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 13983 | 4466.00 | 2022-08-22 | 23 | 7 | 6 | Actual |
| 25176 | 221.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 14897 | 41.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
| 33485 | 62513.63 | 2024-02-22 | 15 | 7 | 12 | Actual |
| 27596 | 213.53 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 3463 | 23.00 | 2021-11-22 | 82 | 6 | 3 | Actual |
| 35057 | 97922.00 | 2024-04-22 | 15 | 7 | 5 | Actual |
| 14582 | 6318.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
| 21754 | 382.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 10250 | 30.00 | 2022-05-23 | 68 | 7 | 3 | Budget |
| 23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 1308 | 34.00 | 2021-09-22 | 89 | 7 | 3 | Actual |
| 36637 | 2364248.71 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 34600 | 3677.42 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 4831 | 200.00 | 2021-12-23 | 68 | 1 | 5 | Budget |
| 30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 15968 | 11735.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
| 2789 | 200.00 | 2021-10-23 | 80 | 2 | 6 | Budget |
| 13057 | 95000.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
| 14408 | 9.27 | 2022-08-22 | 83 | 1 | 12 | Actual |
| 34629 | 231908.27 | 2024-03-24 | 4 | 7 | 12 | Actual |
| 13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
| 26394 | 109110.69 | 2023-08-22 | 31 | 7 | 8 | Actual |
| 28797 | 59.27 | 2023-10-23 | 66 | 5 | 11 | Actual |
| 4075 | 4700.00 | 2021-11-22 | 53 | 6 | 6 | Budget |
| 13947 | 72.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
| 17752 | 182345.00 | 2022-12-23 | 35 | 7 | 4 | Actual |
| 21663 | 66.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 5433 | 550.00 | 2021-12-23 | 65 | 1 | 8 | Budget |
| 24597 | 149.70 | 2023-06-22 | 8 | 7 | 12 | Actual |
| 2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
| 15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 10951 | 2000.00 | 2022-05-23 | 62 | 6 | 7 | Budget |
| 19300 | 9.27 | 2023-01-22 | 68 | 2 | 11 | Actual |
| 11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 6189 | 331.00 | 2022-01-22 | 66 | 3 | 6 | Actual |
| 38408 | 732890.00 | 2024-07-23 | 4 | 7 | 4 | Actual |
| 1286 | 107.00 | 2021-09-22 | 74 | 7 | 3 | Actual |
| 12511 | 214.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 29414 | 24216.00 | 2023-11-22 | 28 | 7 | 5 | Actual |
| 3018 | 56500.00 | 2021-10-23 | 13 | 7 | 6 | Actual |
| 33353 | 241.19 | 2024-02-22 | 92 | 6 | 11 | Actual |
| 26904 | 365793.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
| 1034 | -135.28 | 2021-08-22 | 91 | 2 | 8 | Actual |
| 35012 | 15.00 | 2024-04-22 | 96 | 1 | 5 | Actual |
| 11745 | 70.00 | 2022-06-22 | 68 | 2 | 6 | Actual |
| 23296 | 109427.36 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 14120 | 601.09 | 2022-08-22 | 92 | 1 | 8 | Actual |
| 30254 | 363.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 34038 | 209.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
| 32121 | 142.25 | 2024-01-22 | 66 | 2 | 11 | Actual |
| 23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
| 25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 18638 | 151633.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
| 21514 | 12386.10 | 2023-03-25 | 34 | 7 | 11 | Actual |
| 8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
| 4567 | 104.00 | 2021-12-23 | 72 | 6 | 3 | Actual |
| 33366 | 5255.11 | 2024-02-22 | 18 | 7 | 11 | Actual |
| 18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
| 17181 | 69.26 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2024-07-23 | 52 | 6 | 13 | Actual |
| 9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 25784 | 121.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 36805 | 5102.98 | 2024-05-23 | 94 | 6 | 11 | Actual |
| 27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
| 36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 23422 | 194.38 | 2023-05-23 | 74 | 5 | 11 | Actual |
| 8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
| 21081 | 352202.00 | 2023-03-25 | 4 | 7 | 6 | Actual |
| 34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 130 | 28238.00 | 2021-08-22 | 33 | 7 | 3 | Actual |
| 3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
| 21239 | 335.94 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 1273 | 90.00 | 2021-09-22 | 65 | 7 | 3 | Budget |
| 35740 | -58.81 | 2024-04-22 | 91 | 2 | 12 | Actual |
| 35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 33186 | 1285259.88 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 21884 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
| 23330 | 22688.42 | 2023-05-23 | 12 | 2 | 11 | Actual |
| 20964 | 96.00 | 2023-03-25 | 90 | 2 | 6 | Actual |
| 10801 | 5000.00 | 2022-05-23 | 53 | 6 | 6 | Budget |
| 26191 | 28801.00 | 2023-08-22 | 100 | 7 | 6 | Actual |
| 10164 | 280.00 | 2022-05-23 | 65 | 6 | 3 | Budget |
| 1921 | 94386.00 | 2021-09-22 | 39 | 7 | 6 | Actual |
| 35002 | 95.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 657 | 165.00 | 2021-08-22 | 90 | 4 | 6 | Actual |
| 38788 | 1508.00 | 2024-07-23 | 97 | 6 | 7 | Actual |
| 27530 | 523984.69 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 4277 | 158514.00 | 2021-11-22 | 4 | 7 | 7 | Actual |
| 17050 | 77845.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 2375 | 11652.00 | 2021-10-23 | 22 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2022-05-23 | 62 | 1 | 3 | Budget |
| 7170 | 271.00 | 2022-02-22 | 92 | 6 | 5 | Actual |
| 30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 13361 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 17304 | 35.87 | 2022-11-22 | 83 | 3 | 11 | Actual |
| 31237 | 5255.11 | 2023-12-23 | 18 | 7 | 12 | Actual |
| 15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
| 31611 | 522.00 | 2024-01-22 | 92 | 1 | 5 | Actual |
| 3101 | 28200.00 | 2021-10-23 | 60 | 6 | 7 | Budget |
| 32855 | 148.00 | 2024-02-22 | 92 | 2 | 6 | Actual |
| 12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 20320 | 7.00 | 2023-02-22 | 96 | 1 | 11 | Actual |
| 33393 | 73.10 | 2024-02-22 | 68 | 1 | 12 | Actual |
| 7502 | 131.00 | 2022-02-22 | 97 | 6 | 6 | Actual |
| 34900 | 104.00 | 2024-04-22 | 69 | 1 | 4 | Actual |
| 31985 | 137.45 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 30491 | 11.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 28287 | 151.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 13549 | -261.00 | 2022-08-22 | 91 | 6 | 3 | Actual |
| 11358 | 650.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 5390 | 178.00 | 2021-12-23 | 90 | 6 | 7 | Actual |
| 29008 | 380.21 | 2023-10-23 | 65 | 1 | 13 | Actual |
| 26633 | -137.54 | 2023-08-22 | 91 | 1 | 12 | Actual |
| 5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
| 14334 | 2521.02 | 2022-08-22 | 63 | 6 | 11 | Actual |
| 36248 | 120.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 14053 | 238.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 20241 | 264.72 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 26517 | 2655.06 | 2023-08-22 | 60 | 5 | 11 | Actual |
| 7336 | 138.00 | 2022-02-22 | 83 | 3 | 6 | Actual |
| 6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
| 20551 | 3856.15 | 2023-02-22 | 60 | 6 | 12 | Actual |
| 1283 | 30.00 | 2021-09-22 | 71 | 7 | 3 | Budget |
| 23522 | 8.21 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 21840 | 56.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 15742 | 202.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
| 498 | 584.00 | 2021-08-22 | 80 | 1 | 6 | Actual |
| 4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 8913 | 110.17 | 2022-03-25 | 67 | 6 | 8 | Actual |
| 37113 | 315.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
| 3182 | 13715.00 | 2021-10-23 | 100 | 7 | 7 | Actual |
| 17441 | 1.82 | 2022-11-22 | 71 | 1 | 12 | Actual |
| 1304 | 20.00 | 2021-09-22 | 85 | 7 | 3 | Budget |
| 21310 | 75478.25 | 2023-03-25 | 31 | 7 | 8 | Actual |
| 22572 | 1330.57 | 2023-04-22 | 23 | 7 | 12 | Actual |
| 23585 | 26998.07 | 2023-05-23 | 37 | 7 | 12 | Actual |
| 34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 3338 | 34500.00 | 2021-10-23 | 99 | 6 | 8 | Actual |
| 25266 | 154.11 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 24117 | -253.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
| 37940 | 389.06 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
| 21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
| 21228 | 11.00 | 2023-03-25 | 96 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 21359 | 77.36 | 2023-03-25 | 73 | 2 | 11 | Actual |
| 6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
| 28666 | 129614.10 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 35610 | 76.29 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 31073 | 41097.27 | 2023-12-23 | 52 | 6 | 11 | Actual |
| 5993 | 7264.00 | 2022-01-22 | 53 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 9471 | 159.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
| 12403 | 2121.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 3678 | 34976.00 | 2021-11-22 | 19 | 7 | 4 | Actual |
| 19985 | 55.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 19997 | 49.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 14603 | 36.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
| 1129 | -32456.57 | 2021-08-22 | 46 | 7 | 8 | Actual |
| 4313 | 608.67 | 2021-11-22 | 66 | 1 | 8 | Actual |
| 621 | 280.00 | 2021-08-22 | 65 | 4 | 6 | Budget |
| 31854 | 32857.00 | 2024-01-22 | 14 | 7 | 6 | Actual |
| 37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 35668 | 5255.11 | 2024-04-22 | 18 | 7 | 11 | Actual |
| 18889 | 54.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 19583 | 8927.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
| 13671 | 412.00 | 2022-08-22 | 92 | 6 | 4 | Actual |
| 318 | 21738.00 | 2021-08-22 | 33 | 7 | 4 | Actual |
| 34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 33025 | 707.00 | 2024-02-22 | 92 | 1 | 7 | Actual |
| 31326 | 366.17 | 2023-12-23 | 73 | 6 | 13 | Actual |
| 2140 | 675.34 | 2021-09-22 | 80 | 2 | 8 | Actual |
| 31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 2534 | 118.00 | 2021-10-23 | 85 | 6 | 4 | Actual |
| 2039 | 12317.00 | 2021-09-22 | 7 | 7 | 7 | Actual |
| 23237 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 25253 | 69.26 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 23933 | 8.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 22998 | 247.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 24702 | 260196.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 36272 | 11.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 7386 | 74.00 | 2022-02-22 | 85 | 4 | 6 | Actual |
| 11412 | 800.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 26914 | 311.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 21708 | 131.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 1533 | 218.00 | 2021-09-22 | 73 | 6 | 5 | Actual |
| 28453 | 183595.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 38438 | 3578.00 | 2024-07-23 | 62 | 1 | 5 | Actual |
| 33152 | 12939.20 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 39363 | 7150.51 | 2024-07-23 | 28 | 7 | 13 | Actual |
| 27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 24131 | 450.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
| 98 | 82.00 | 2021-08-22 | 85 | 6 | 3 | Actual |
| 27457 | 317.75 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 15997 | 318.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
| 33495 | 32805.63 | 2024-02-22 | 31 | 7 | 12 | Actual |
| 5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
| 26643 | 489.07 | 2023-08-22 | 61 | 6 | 12 | Actual |
| 36421 | 177986.00 | 2024-05-23 | 39 | 7 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-22 | 60 | 5 | 6 | Budget |
| 34691 | 32.83 | 2024-03-24 | 69 | 2 | 13 | Actual |
| 15581 | 93.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
| 32076 | 246937.50 | 2024-01-22 | 29 | 7 | 8 | Actual |
| 33448 | 3760.40 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 32991 | 33566.00 | 2024-02-22 | 33 | 7 | 6 | Actual |
| 36851 | 120.97 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 29572 | 165.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 21341 | 49.70 | 2023-03-25 | 85 | 1 | 11 | Actual |
| 16291 | 73.10 | 2022-10-23 | 73 | 4 | 11 | Actual |
| 33992 | 221.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 20224 | 143.51 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 27228 | 11.00 | 2023-09-22 | 96 | 4 | 6 | Actual |
| 28705 | 206.08 | 2023-10-23 | 89 | 1 | 11 | Actual |
| 23301 | 2286023.77 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 4601 | 250700.00 | 2021-12-23 | 101 | 6 | 3 | Budget |
| 15817 | 4922.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 28290 | 39.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 26727 | 2.00 | 2023-08-22 | 96 | 1 | 13 | Actual |
| 32501 | 1402.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 33368 | 4833.83 | 2024-02-22 | 20 | 7 | 11 | Actual |
| 24328 | -122.64 | 2023-06-22 | 91 | 1 | 11 | Actual |
| 26114 | 209.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 9442 | 278149.00 | 2022-04-22 | 43 | 7 | 5 | Actual |
| 24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 16881 | 408.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 2040 | 7852.00 | 2021-09-22 | 8 | 7 | 7 | Actual |
| 4100 | 47.00 | 2021-11-22 | 71 | 6 | 6 | Actual |
| 25779 | 167.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 27488 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 27813 | 168.85 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 27995 | 22.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
| 36602 | 179.87 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-03-25 | 91 | 6 | 8 | Actual |
| 29246 | 1326.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 30540 | 21395.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 30580 | 93777.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
| 8720 | 17000.00 | 2022-03-25 | 63 | 6 | 7 | Budget |
| 32868 | 240.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
| 9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 18574 | 571.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
| 7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
| 16690 | 99.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 27454 | 1401.11 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 36138 | 5963.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
| 20488 | 18772.39 | 2023-02-22 | 37 | 7 | 11 | Actual |
| 4149 | 8239.00 | 2021-11-22 | 22 | 7 | 6 | Actual |
| 21244 | 860.19 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 27356 | 676.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 35754 | 324.17 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 19442 | 32963.08 | 2023-01-22 | 13 | 7 | 11 | Actual |
| 33470 | 138.00 | 2024-02-22 | 89 | 6 | 12 | Actual |
| 29770 | 352.60 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 509 | 106.00 | 2021-08-22 | 85 | 1 | 6 | Actual |
| 18845 | 50289.00 | 2023-01-22 | 31 | 7 | 5 | Actual |
| 16444 | 1.82 | 2022-10-23 | 82 | 2 | 12 | Actual |
| 27025 | 50984.00 | 2023-09-22 | 38 | 7 | 4 | Actual |
| 16392 | 23804.39 | 2022-10-23 | 34 | 7 | 11 | Actual |
| 21097 | 122053.00 | 2023-03-25 | 31 | 7 | 6 | Actual |
| 32745 | 5317.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2021-11-22 | 63 | 6 | 4 | Budget |
| 23236 | 213.21 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 37558 | 164326.00 | 2024-06-22 | 21 | 7 | 6 | Actual |
| 5820 | 436.00 | 2022-01-22 | 73 | 1 | 4 | Actual |
| 22857 | 216.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-03-25 | 61 | 6 | 5 | Budget |
| 28832 | 140.12 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 12462 | 66037.00 | 2022-07-23 | 15 | 7 | 3 | Actual |
| 23277 | 32788.06 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 26620 | 32.67 | 2023-08-22 | 74 | 1 | 12 | Actual |
| 15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 18295 | 12.46 | 2022-12-23 | 68 | 2 | 11 | Actual |
| 8693 | 200.00 | 2022-03-25 | 85 | 1 | 7 | Budget |
| 4764 | 212.00 | 2021-12-23 | 78 | 6 | 4 | Actual |
| 7059 | 43165.00 | 2022-02-22 | 37 | 7 | 4 | Actual |
| 38796 | 109501.00 | 2024-07-23 | 14 | 7 | 7 | Actual |
| 38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 6796 | 1240.00 | 2022-02-22 | 57 | 6 | 3 | Actual |
| 10296 | 242.00 | 2022-05-23 | 67 | 1 | 4 | Actual |
| 11108 | 41.99 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 19471 | 8.21 | 2023-01-22 | 67 | 1 | 12 | Actual |
| 34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 19833 | 34.00 | 2023-02-22 | 69 | 6 | 5 | Actual |
| 21610 | -103632.97 | 2023-03-25 | 43 | 7 | 12 | Actual |
| 18219 | 60.17 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 11518 | 12019.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
| 4104 | 216.00 | 2021-11-22 | 73 | 6 | 6 | Actual |
| 21099 | 24727.00 | 2023-03-25 | 33 | 7 | 6 | Actual |
| 16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
| 6847 | 8.00 | 2022-02-22 | 96 | 6 | 3 | Actual |
| 30288 | 168.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
| 13550 | 435.00 | 2022-08-22 | 92 | 6 | 3 | Actual |
| 8498 | 376.00 | 2022-03-25 | 80 | 4 | 6 | Actual |
| 24205 | 248.06 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 17850 | 505481.00 | 2022-12-23 | 43 | 7 | 5 | Actual |
| 11180 | 198.05 | 2022-05-23 | 90 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
| 37188 | -127.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
| 732 | 109.00 | 2021-08-22 | 68 | 6 | 6 | Actual |
| 10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
| 30698 | 136.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 34442 | 209.27 | 2024-03-24 | 92 | 4 | 11 | Actual |
| 24821 | 196260.00 | 2023-07-23 | 29 | 7 | 4 | Actual |
| 3118 | 70.00 | 2021-10-23 | 71 | 6 | 7 | Budget |
| 9410 | 336.00 | 2022-04-22 | 92 | 6 | 5 | Actual |
| 37029 | 199.50 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 521 | 550.00 | 2021-08-22 | 61 | 2 | 6 | Budget |
| 39334 | 959.16 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 9990 | 30.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 38308 | 289755.00 | 2024-07-23 | 35 | 7 | 3 | Actual |
| 13252 | 7.00 | 2022-07-23 | 96 | 6 | 7 | Actual |
| 25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2024-05-23 | 62 | 2 | 11 | Actual |
| 9878 | 6.00 | 2022-04-22 | 96 | 6 | 7 | Actual |
| 38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 9956 | 505.64 | 2022-04-22 | 94 | 1 | 8 | Actual |
| 20647 | 621.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 38682 | 132.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 25218 | 7936.08 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
| 1590 | 39327.00 | 2021-09-22 | 39 | 7 | 5 | Actual |
| 27655 | 192.25 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 9327 | 205.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
| 3356 | 138627.91 | 2021-10-23 | 29 | 7 | 8 | Actual |
| 737 | 244.00 | 2021-08-22 | 72 | 6 | 6 | Actual |
| 23975 | 376.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
| 21906 | 19116.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 11961 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 19436 | 27000.00 | 2023-01-22 | 99 | 6 | 11 | Actual |
| 37626 | 87.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 26257 | 1290358.00 | 2023-08-22 | 4 | 7 | 7 | Actual |
| 9052 | 108.00 | 2022-04-22 | 67 | 6 | 3 | Actual |
| 10828 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 26919 | 49.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 37451 | 120.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 13451 | 167620.87 | 2022-07-23 | 15 | 7 | 8 | Actual |
| 5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
| 31471 | 98.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 19557 | 898.65 | 2023-01-22 | 13 | 7 | 12 | Actual |
| 30429 | 13.00 | 2023-12-23 | 96 | 6 | 4 | Actual |
| 20054 | 196006.00 | 2023-02-22 | 4 | 7 | 6 | Actual |
| 16554 | 527.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 39259 | 8588.15 | 2024-07-23 | 100 | 7 | 12 | Actual |
| 20001 | 68.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 31961 | 179392.00 | 2024-01-22 | 35 | 7 | 7 | Actual |
| 7039 | 448804.00 | 2022-02-22 | 6 | 7 | 4 | Actual |
| 24263 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 18317 | 1002.91 | 2022-12-23 | 61 | 3 | 11 | Actual |
| 11076 | 128924.70 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 594 | 154.00 | 2021-08-22 | 78 | 3 | 6 | Actual |
| 18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 14725 | 75.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 31660 | 47217.00 | 2024-01-22 | 19 | 7 | 5 | Actual |
| 38757 | 203008.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 15292 | 33.74 | 2022-09-22 | 83 | 3 | 11 | Actual |
| 39385 | 15229.00 | 2024-08-21 | 93 | 7 | 5 | Actual |
| 18514 | 13.53 | 2022-12-23 | 85 | 6 | 12 | Actual |
| 22901 | 34.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 27673 | 21985.21 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 33530 | -142.61 | 2024-02-22 | 91 | 1 | 13 | Actual |
| 19914 | 700.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 14668 | 235.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 12046 | 53.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
| 24810 | 57348.00 | 2023-07-23 | 13 | 7 | 4 | Actual |
| 29245 | 1458.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 25278 | 4602.68 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 33417 | 328.42 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 18526 | 258.21 | 2022-12-23 | 7 | 7 | 12 | Actual |
| 2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
| 24339 | 25.23 | 2023-06-22 | 68 | 2 | 11 | Actual |
| 8121 | 42.00 | 2022-03-25 | 71 | 6 | 4 | Actual |
| 34093 | 403.00 | 2024-03-24 | 97 | 6 | 6 | Actual |
| 30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 3327 | 123.81 | 2021-10-23 | 85 | 6 | 8 | Actual |
| 19618 | 700.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
| 27681 | 26.29 | 2023-09-22 | 69 | 6 | 11 | Actual |
| 16727 | 334357.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
| 26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 3291 | 1000.00 | 2021-10-23 | 62 | 6 | 8 | Budget |
| 28053 | 45056.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
| 37022 | 64.41 | 2024-05-23 | 69 | 6 | 13 | Actual |
| 8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
| 4172 | 380.00 | 2021-11-22 | 65 | 1 | 7 | Budget |
| 8513 | 151.00 | 2022-03-25 | 90 | 4 | 6 | Actual |
| 27357 | 615.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
| 35680 | 30100.26 | 2024-04-22 | 34 | 7 | 11 | Actual |
| 12751 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 22788 | 196260.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
| 12402 | 17227.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 6018 | 60.00 | 2022-01-22 | 71 | 6 | 5 | Budget |
| 6483 | 200.00 | 2022-01-22 | 67 | 6 | 7 | Budget |
| 12183 | 1170.80 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 33350 | 118.85 | 2024-02-22 | 89 | 6 | 11 | Actual |
| 5941 | 18635.00 | 2022-01-22 | 100 | 7 | 4 | Actual |
| 16791 | 679.00 | 2022-11-22 | 97 | 6 | 5 | Actual |
| 26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 12624 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 22589 | 12038.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 7001 | 80.00 | 2022-02-22 | 71 | 6 | 4 | Budget |
| 1564 | 38500.00 | 2021-09-22 | 99 | 6 | 5 | Actual |
| 5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 3623 | 406.00 | 2021-11-22 | 65 | 6 | 4 | Actual |
| 34212 | 72712.00 | 2024-03-24 | 39 | 7 | 7 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
| 26048 | 21839.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 20385 | 69.91 | 2023-02-22 | 73 | 4 | 11 | Actual |
| 5958 | 90.00 | 2022-01-22 | 71 | 1 | 5 | Budget |
| 678 | 40.00 | 2021-08-22 | 71 | 5 | 6 | Budget |
| 681 | 148.00 | 2021-08-22 | 74 | 5 | 6 | Actual |
| 31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 26687 | 8421.13 | 2023-08-22 | 28 | 7 | 12 | Actual |
| 23496 | 26998.07 | 2023-05-23 | 37 | 7 | 11 | Actual |
| 39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 16078 | 698969.00 | 2022-10-23 | 46 | 7 | 7 | Actual |
| 11735 | 950.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 477 | 280.00 | 2021-08-22 | 65 | 1 | 6 | Budget |
| 17258 | 5.00 | 2022-11-22 | 96 | 1 | 11 | Actual |
| 17221 | 32539.57 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 5766 | 62.00 | 2022-01-22 | 67 | 7 | 3 | Actual |
| 19233 | 99227.17 | 2023-01-22 | 94 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 21802 | 68083.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 17536 | 26032.10 | 2022-11-22 | 31 | 7 | 12 | Actual |
| 37653 | 29479.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 28866 | 5727.46 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 16598 | 38409.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 30590 | 81.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 29070 | 113.53 | 2023-10-23 | 68 | 6 | 13 | Actual |
| 14361 | 27000.00 | 2022-08-22 | 99 | 6 | 11 | Actual |
| 405 | 280.00 | 2021-08-22 | 72 | 6 | 5 | Budget |
| 21047 | 6.00 | 2023-03-25 | 96 | 5 | 6 | Actual |
| 15746 | 730.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 12575 | 387.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
| 23636 | 432.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2021-12-23 | 63 | 6 | 5 | Actual |
| 32547 | 972.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 5155 | 832.00 | 2021-12-23 | 62 | 5 | 6 | Actual |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 29108 | 7150.51 | 2023-10-23 | 28 | 7 | 13 | Actual |
| 12068 | 167500.00 | 2022-06-22 | 56 | 6 | 7 | Budget |
| 26457 | 96.51 | 2023-08-22 | 89 | 2 | 11 | Actual |
| 11722 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 5330 | 213.00 | 2021-12-23 | 90 | 1 | 7 | Actual |
| 14827 | 92.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 10562 | 23800.00 | 2022-05-23 | 60 | 1 | 6 | Budget |
| 34801 | 6660.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 21996 | 11.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
| 19105 | 259.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 34980 | 44186.00 | 2024-04-22 | 38 | 7 | 4 | Actual |
| 5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-02-22 | 60 | 6 | 8 | Actual |
| 31079 | 1996.54 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 36861 | -98.18 | 2024-05-23 | 91 | 1 | 12 | Actual |
| 12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 19069 | 76.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 28972 | 8434.96 | 2023-10-23 | 94 | 6 | 12 | Actual |
| 35769 | 180.55 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 276 | 650.00 | 2021-08-22 | 80 | 6 | 4 | Budget |
| 10012 | 172900.00 | 2022-04-22 | 56 | 6 | 8 | Budget |
| 10938 | 3400.00 | 2022-05-23 | 52 | 6 | 7 | Budget |
| 10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 15368 | 12542.48 | 2022-09-22 | 7 | 7 | 11 | Actual |
| 30896 | 360.18 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
| 24649 | 119408.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 21423 | 43.31 | 2023-03-25 | 85 | 4 | 11 | Actual |
| 27285 | -256.00 | 2023-09-22 | 91 | 6 | 6 | Actual |
| 23250 | 205.63 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 12474 | 28504.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 212 | 1009.00 | 2021-08-22 | 77 | 1 | 4 | Actual |
| 16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
| 12556 | 282.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 3115 | 147.00 | 2021-10-23 | 68 | 6 | 7 | Actual |
| 9148 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
| 20029 | 108.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 12066 | 110.00 | 2022-06-22 | 54 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2024-03-24 | 56 | 6 | 11 | Actual |
| 11564 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 467 | -657203.80 | 2021-08-22 | 43 | 7 | 5 | Actual |
| 16636 | 53058.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 35325 | 1351.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 23059 | 595.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 6011 | 380.00 | 2022-01-22 | 66 | 6 | 5 | Budget |
| 17315 | 1345.47 | 2022-11-22 | 61 | 4 | 11 | Actual |
| 3104 | 1979.00 | 2021-10-23 | 62 | 6 | 7 | Actual |
| 29739 | 416.24 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 12418 | 46.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 10389 | 232.00 | 2022-05-23 | 92 | 6 | 4 | Actual |
| 25395 | 117.78 | 2023-07-23 | 65 | 3 | 11 | Actual |
| 14900 | 85.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 4809 | 24527.00 | 2021-12-23 | 34 | 7 | 4 | Actual |
| 33441 | 1.00 | 2024-02-22 | 96 | 2 | 12 | Actual |
| 38102 | 13302.07 | 2024-06-22 | 38 | 7 | 12 | Actual |
| 10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
| 18833 | 96703.00 | 2023-01-22 | 13 | 7 | 5 | Actual |
| 35901 | 63532.26 | 2024-04-22 | 13 | 7 | 13 | Actual |
| 6958 | 63.00 | 2022-02-22 | 82 | 1 | 4 | Actual |
| 32938 | 2709.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
| 21579 | -150.30 | 2023-03-25 | 91 | 6 | 12 | Actual |
| 2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
| 37112 | 428.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 24453 | 70.97 | 2023-06-22 | 68 | 6 | 11 | Actual |
| 13738 | 93669.00 | 2022-08-22 | 56 | 6 | 5 | Actual |
| 4183 | 300.00 | 2021-11-22 | 73 | 1 | 7 | Budget |
| 12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 8572 | 6244.00 | 2022-03-25 | 57 | 6 | 6 | Actual |
| 38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 21800 | 56553.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 13427 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 27760 | 107246.37 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 10471 | 40819.00 | 2022-05-23 | 12 | 2 | 5 | Actual |
| 3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
| 19202 | 40120.01 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 27296 | 45350.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
| 2493 | 24240.00 | 2021-10-23 | 60 | 6 | 4 | Actual |
| 16939 | 153.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
| 18072 | -285.00 | 2022-12-23 | 91 | 1 | 7 | Actual |
| 7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
| 10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
| 21787 | 128.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 23834 | 20400.00 | 2023-06-22 | 53 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 37054 | 4462.74 | 2024-05-23 | 20 | 7 | 13 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 20302 | 39.06 | 2023-02-22 | 71 | 1 | 11 | Actual |
| 29598 | 442660.00 | 2023-11-22 | 6 | 7 | 6 | Actual |
| 30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 27074 | 267.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 24564 | 265.66 | 2023-06-22 | 61 | 6 | 12 | Actual |
| 1534 | 300.00 | 2021-09-22 | 73 | 6 | 5 | Budget |
| 45 | 412.00 | 2021-08-22 | 92 | 1 | 3 | Actual |
| 8194 | 516.00 | 2022-03-25 | 66 | 1 | 5 | Actual |
| 13702 | 350000.00 | 2022-08-22 | 42 | 7 | 4 | Actual |
| 17664 | 70.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
| 18058 | 414.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 21826 | 4414.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 13126 | 119076.00 | 2022-07-23 | 21 | 7 | 6 | Actual |
| 29622 | 2331636.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
| 30773 | 472.00 | 2023-12-23 | 90 | 1 | 7 | Actual |
| 13090 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
Generated 2024-09-21 11:31:02.187 UTC