[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 438
38971 items
NOTE: Only 1000 elements of total 38971 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 33788 | 490.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
| 38970 | 243.32 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
| 3193 | 200.00 | 2021-10-23 | 67 | 1 | 8 | Budget |
| 21860 | 294.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 4132 | 4761.00 | 2021-11-22 | 94 | 6 | 6 | Actual |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 12732 | 2084.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 1381 | 380.00 | 2021-09-22 | 66 | 6 | 4 | Budget |
| 15671 | 15372.00 | 2022-10-23 | 7 | 7 | 4 | Actual |
| 32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 36883 | 24.16 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 13289 | 2400.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 36187 | 59.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 2144 | 43.51 | 2021-09-22 | 82 | 2 | 8 | Actual |
| 9304 | 23891.00 | 2022-04-22 | 40 | 7 | 4 | Actual |
| 13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 6121 | 85.00 | 2022-01-22 | 85 | 1 | 6 | Actual |
| 28762 | -112.00 | 2023-10-23 | 91 | 3 | 11 | Actual |
| 6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
| 21528 | 15.65 | 2023-03-25 | 67 | 1 | 12 | Actual |
| 31939 | 71000.00 | 2024-01-22 | 99 | 6 | 7 | Actual |
| 9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
| 14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 18135 | 159037.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
| 32077 | 108618.26 | 2024-01-22 | 31 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
| 4484 | 43374.62 | 2021-11-22 | 37 | 7 | 8 | Actual |
| 11993 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
| 38324 | 98.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
| 16854 | 47.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 10489 | 560.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
| 5910 | 153.00 | 2022-01-22 | 97 | 6 | 4 | Actual |
| 1579 | 2886.00 | 2021-09-22 | 23 | 7 | 5 | Actual |
| 38378 | 4278.00 | 2024-07-23 | 62 | 6 | 4 | Actual |
| 5532 | 23757.58 | 2021-12-23 | 60 | 6 | 8 | Actual |
| 6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
| 38266 | 305.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 30318 | 53817.00 | 2023-12-23 | 14 | 7 | 3 | Actual |
| 3017 | 6911.00 | 2021-10-23 | 8 | 7 | 6 | Actual |
| 19739 | 120.00 | 2023-02-22 | 68 | 6 | 4 | Actual |
| 37459 | 16.00 | 2024-06-22 | 96 | 3 | 6 | Actual |
| 14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
| 16425 | 148.63 | 2022-10-23 | 92 | 1 | 12 | Actual |
| 16108 | 42132.17 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 17055 | 13423.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 9211 | 330.00 | 2022-04-22 | 90 | 1 | 4 | Actual |
| 21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 22586 | -44646.49 | 2023-04-22 | 46 | 7 | 12 | Actual |
| 37476 | 29.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 9076 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 31466 | 18458.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 5493 | 266.24 | 2021-12-23 | 73 | 2 | 8 | Actual |
| 19029 | 53557.00 | 2023-01-22 | 13 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2021-12-23 | 6 | 7 | 6 | Actual |
| 37447 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 21458 | 9156.25 | 2023-03-25 | 52 | 6 | 11 | Actual |
| 9169 | 45100.00 | 2022-04-22 | 60 | 1 | 4 | Budget |
| 24439 | 10.33 | 2023-06-22 | 94 | 5 | 11 | Actual |
| 35212 | 4361.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
| 13328 | -289.82 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 12955 | 87.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 21903 | 145704.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 22501 | 10.33 | 2023-04-22 | 65 | 1 | 12 | Actual |
| 2471 | 70.00 | 2021-10-23 | 82 | 1 | 4 | Budget |
| 10417 | 47874.00 | 2022-05-23 | 37 | 7 | 4 | Actual |
| 36928 | 206625.89 | 2024-05-23 | 101 | 6 | 12 | Actual |
| 17929 | 259.00 | 2022-12-23 | 89 | 3 | 6 | Actual |
| 9615 | 93.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
| 9046 | 1900.00 | 2022-04-22 | 63 | 6 | 3 | Budget |
| 31902 | 375.00 | 2024-01-22 | 94 | 1 | 7 | Actual |
| 37057 | 1534.61 | 2024-05-23 | 23 | 7 | 13 | Actual |
| 10285 | 50900.00 | 2022-05-23 | 60 | 1 | 4 | Budget |
| 11356 | 5060.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 6528 | 14538.00 | 2022-01-22 | 8 | 7 | 7 | Actual |
| 25088 | 189.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
| 3556 | 23076.00 | 2021-11-22 | 100 | 7 | 3 | Actual |
| 16670 | 3661.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 1567 | 508096.00 | 2021-09-22 | 4 | 7 | 5 | Actual |
| 2498 | 1600.00 | 2021-10-23 | 62 | 6 | 4 | Budget |
| 27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 13985 | 19810.00 | 2022-08-22 | 28 | 7 | 6 | Actual |
| 1803 | 120.00 | 2021-09-22 | 73 | 5 | 6 | Budget |
| 13636 | -252.00 | 2022-08-22 | 91 | 1 | 4 | Actual |
| 6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
| 20633 | -399.00 | 2023-03-25 | 91 | 1 | 3 | Actual |
| 233 | 360.00 | 2021-08-22 | 92 | 1 | 4 | Actual |
| 17087 | 25357.00 | 2022-11-22 | 8 | 7 | 7 | Actual |
| 8291 | -139.00 | 2022-03-25 | 91 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 36077 | 5467.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 12953 | -197.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
| 6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
| 30809 | -288.00 | 2023-12-23 | 91 | 6 | 7 | Actual |
| 23803 | 593425.00 | 2023-06-22 | 46 | 7 | 4 | Actual |
| 13055 | 53802.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
| 14242 | 225.23 | 2022-08-22 | 92 | 1 | 11 | Actual |
| 36133 | 210481.00 | 2024-05-23 | 43 | 7 | 4 | Actual |
| 31788 | 1105.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 24802 | 8.00 | 2023-07-23 | 96 | 6 | 4 | Actual |
| 265 | 225.00 | 2021-08-22 | 72 | 6 | 4 | Actual |
| 3241 | 100.00 | 2021-10-23 | 67 | 2 | 8 | Budget |
| 27116 | 38966.00 | 2023-09-22 | 38 | 7 | 5 | Actual |
| 9879 | 403.00 | 2022-04-22 | 97 | 6 | 7 | Actual |
| 9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
| 25964 | 586269.00 | 2023-08-22 | 6 | 7 | 5 | Actual |
| 8733 | 1000.00 | 2022-03-25 | 72 | 6 | 7 | Budget |
| 33178 | -261.04 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 16370 | 331.00 | 2022-10-23 | 97 | 6 | 11 | Actual |
| 15061 | 182.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 28085 | 216.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 24908 | 11343.00 | 2023-07-23 | 20 | 7 | 5 | Actual |
| 10828 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 25346 | 122.04 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 8289 | 113.00 | 2022-03-25 | 89 | 6 | 5 | Actual |
| 992 | 15600.00 | 2021-08-22 | 60 | 2 | 8 | Budget |
| 36412 | 27704.00 | 2024-05-23 | 28 | 7 | 6 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 35990 | 404098.00 | 2024-05-23 | 6 | 7 | 3 | Actual |
| 27500 | 6.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 12081 | 380.00 | 2022-06-22 | 65 | 6 | 7 | Budget |
| 890 | 676.00 | 2021-08-22 | 80 | 6 | 7 | Actual |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
| 19323 | 614.60 | 2023-01-22 | 62 | 3 | 11 | Actual |
| 13010 | 100.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 7531 | 1212750.00 | 2022-02-22 | 43 | 7 | 6 | Actual |
| 32591 | 1733.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 871 | 200.00 | 2021-08-22 | 67 | 6 | 7 | Budget |
| 24986 | 197.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 14141 | 137.45 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 31787 | 13460.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 4128 | 185.00 | 2021-11-22 | 89 | 6 | 6 | Actual |
| 35295 | 285.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
| 23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 2423 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Budget |
| 6614 | 134.42 | 2022-01-22 | 68 | 2 | 8 | Actual |
| 23451 | 20.97 | 2023-05-23 | 69 | 6 | 11 | Actual |
| 21270 | 32.90 | 2023-03-25 | 69 | 6 | 8 | Actual |
| 16613 | 112.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 182 | 48.00 | 2021-08-22 | 89 | 7 | 3 | Actual |
| 8203 | 353.00 | 2022-03-25 | 73 | 1 | 5 | Actual |
| 24700 | 32680.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2022-01-22 | 63 | 6 | 3 | Actual |
| 16085 | 492.00 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 12060 | 8.00 | 2022-06-22 | 96 | 1 | 7 | Actual |
| 25578 | 25.23 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 39398 | 32129.10 | 2024-08-21 | 92 | 7 | 11 | Actual |
| 3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
| 27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 18082 | 52145.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
| 3618 | 3203.00 | 2021-11-22 | 61 | 6 | 4 | Actual |
| 29486 | 357.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 10172 | 32.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
| 2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
| 37038 | 203.01 | 2024-05-23 | 90 | 6 | 13 | Actual |
| 6463 | 27438.00 | 2022-01-22 | 53 | 6 | 7 | Actual |
| 29634 | 861.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 5517 | 202.60 | 2021-12-23 | 90 | 2 | 8 | Actual |
| 38564 | 24.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 33162 | 79.87 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 18865 | 25.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 8960 | 65679.58 | 2022-03-25 | 14 | 7 | 8 | Actual |
| 21058 | 16.00 | 2023-03-25 | 69 | 6 | 6 | Actual |
| 20708 | 54.00 | 2023-03-25 | 68 | 7 | 3 | Actual |
| 9431 | 13715.00 | 2022-04-22 | 28 | 7 | 5 | Actual |
| 33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 15582 | 69.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
| 1042 | 73593.36 | 2021-08-22 | 56 | 6 | 8 | Actual |
| 28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 9537 | 144.00 | 2022-04-22 | 92 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2022-02-22 | 60 | 6 | 4 | Budget |
| 29837 | 31763.79 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 1230 | 179.00 | 2021-09-22 | 89 | 6 | 3 | Actual |
| 35968 | 456.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
| 20847 | 412.00 | 2023-03-25 | 92 | 1 | 5 | Actual |
| 826 | 850.00 | 2021-08-22 | 77 | 1 | 7 | Budget |
| 4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
| 30900 | 15752.89 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 9166 | 38.00 | 2022-04-22 | 94 | 7 | 3 | Actual |
| 33680 | 336.00 | 2024-03-24 | 90 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2023-12-23 | 53 | 6 | 13 | Actual |
| 32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 31764 | 204.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 13743 | 11012.00 | 2022-08-22 | 63 | 6 | 5 | Actual |
| 17012 | 87580.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
| 32651 | 53544.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 29683 | -285.00 | 2023-11-22 | 91 | 6 | 7 | Actual |
| 23369 | 103.95 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 25851 | 219.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
| 34969 | 16948.00 | 2024-04-22 | 22 | 7 | 4 | Actual |
| 36923 | 263.53 | 2024-05-23 | 92 | 6 | 12 | Actual |
| 6417 | 2100.00 | 2022-01-22 | 62 | 1 | 7 | Budget |
| 14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 34218 | 8554.27 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 21192 | 24969.00 | 2023-03-25 | 33 | 7 | 7 | Actual |
| 9650 | 8.00 | 2022-04-22 | 69 | 5 | 6 | Actual |
| 18474 | 37.99 | 2022-12-23 | 77 | 1 | 12 | Actual |
| 34975 | 47578.00 | 2024-04-22 | 32 | 7 | 4 | Actual |
| 9762 | 16969.00 | 2022-04-22 | 33 | 7 | 6 | Actual |
| 22724 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 26698 | 405246.24 | 2023-08-22 | 43 | 7 | 12 | Actual |
| 9489 | 378.00 | 2022-04-22 | 92 | 1 | 6 | Actual |
| 36790 | 383.74 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 14489 | 3256.14 | 2022-08-22 | 22 | 7 | 12 | Actual |
| 34594 | 486.94 | 2024-03-24 | 54 | 6 | 12 | Actual |
| 15013 | 336.00 | 2022-09-22 | 68 | 1 | 7 | Actual |
| 29159 | 704.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 451 | 43030.00 | 2021-08-22 | 21 | 7 | 5 | Actual |
| 8801 | 2300.00 | 2022-03-25 | 62 | 1 | 8 | Budget |
| 13152 | 633.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
| 38110 | 2213.57 | 2024-06-22 | 62 | 1 | 13 | Actual |
| 23976 | -301.00 | 2023-06-22 | 91 | 3 | 6 | Actual |
| 9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 17832 | 10701.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
| 16886 | 262.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 19991 | 7.00 | 2023-02-22 | 96 | 4 | 6 | Actual |
| 17494 | 39.06 | 2022-11-22 | 66 | 6 | 12 | Actual |
| 12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 30471 | 356.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 33926 | 820976.00 | 2024-03-24 | 46 | 7 | 5 | Actual |
| 12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 9997 | 157.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 13551 | 16824.00 | 2022-08-22 | 94 | 6 | 3 | Actual |
| 11861 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 31360 | 6599.62 | 2023-12-23 | 28 | 7 | 13 | Actual |
| 19297 | 24.16 | 2023-01-22 | 65 | 2 | 11 | Actual |
| 25782 | 18.00 | 2023-08-22 | 69 | 7 | 3 | Actual |
| 17835 | 51419.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 23113 | -235.00 | 2023-05-23 | 91 | 1 | 7 | Actual |
| 11749 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 1884 | 71.00 | 2021-09-22 | 85 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 24387 | 13106.32 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 28636 | 660.18 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 16317 | 7.14 | 2022-10-23 | 71 | 5 | 11 | Actual |
| 22623 | 3994.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 14730 | 219.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 31778 | 81.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 7542 | 746.00 | 2022-02-22 | 66 | 1 | 7 | Actual |
| 14696 | 14268.00 | 2022-09-22 | 18 | 7 | 4 | Actual |
| 39101 | 117.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 15474 | 7368.98 | 2022-09-22 | 33 | 7 | 12 | Actual |
| 35944 | 246.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 22671 | 38095.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 19424 | 19.91 | 2023-01-22 | 82 | 6 | 11 | Actual |
| 21596 | 3223.16 | 2023-03-25 | 22 | 7 | 12 | Actual |
| 14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
| 17383 | 72.04 | 2022-11-22 | 72 | 6 | 11 | Actual |
| 38880 | 7484.55 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 1200 | 116.00 | 2021-09-22 | 68 | 6 | 3 | Actual |
| 1900 | 11645.00 | 2021-09-22 | 7 | 7 | 6 | Actual |
| 5850 | 65676.00 | 2022-01-22 | 12 | 2 | 4 | Actual |
| 25222 | 334.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 24511 | 15.65 | 2023-06-22 | 67 | 1 | 12 | Actual |
| 38334 | 51.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 26523 | 8.21 | 2023-08-22 | 68 | 5 | 11 | Actual |
| 25125 | 7068.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 26816 | 376560.83 | 2023-08-22 | 43 | 7 | 13 | Actual |
| 22478 | 12093.54 | 2023-04-22 | 19 | 7 | 11 | Actual |
| 26376 | 34500.00 | 2023-08-22 | 99 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-01-22 | 90 | 6 | 8 | Actual |
| 21116 | 73.00 | 2023-03-25 | 69 | 1 | 7 | Actual |
| 26763 | 4960.99 | 2023-08-22 | 63 | 6 | 13 | Actual |
| 6677 | 470.79 | 2022-01-22 | 72 | 6 | 8 | Actual |
| 1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
| 27252 | -134.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
| 9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 20566 | 18.84 | 2023-02-22 | 78 | 6 | 12 | Actual |
| 1324 | 750.00 | 2021-09-22 | 66 | 1 | 4 | Budget |
| 13627 | 798.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 34318 | 105175.77 | 2024-03-24 | 21 | 7 | 8 | Actual |
| 24814 | 45468.00 | 2023-07-23 | 19 | 7 | 4 | Actual |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 15899 | 1577.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
| 29656 | 130353.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
| 35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 11782 | 32890.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
| 730 | 200.00 | 2021-08-22 | 67 | 6 | 6 | Budget |
| 12479 | 56032.00 | 2022-07-23 | 39 | 7 | 3 | Actual |
| 38320 | 63.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 14272 | 1.00 | 2022-08-22 | 96 | 2 | 11 | Actual |
| 36398 | 230341.00 | 2024-05-23 | 4 | 7 | 6 | Actual |
| 11405 | 4100.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
| 21910 | 24460.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 38825 | 414.73 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 15994 | 56.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 16870 | 55.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
| 38224 | 8504.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 36508 | 38829.00 | 2024-05-23 | 32 | 7 | 7 | Actual |
| 37396 | 116.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 8175 | 27957.00 | 2022-03-25 | 32 | 7 | 4 | Actual |
| 9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 30321 | 78696.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
| 5765 | 60.00 | 2022-01-22 | 67 | 7 | 3 | Budget |
| 32547 | 972.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 36405 | 17287.00 | 2024-05-23 | 18 | 7 | 6 | Actual |
| 1506 | 707.00 | 2021-09-22 | 54 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 1902 | 63270.00 | 2021-09-22 | 13 | 7 | 6 | Actual |
| 21968 | 3.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 3668 | 197774.00 | 2021-11-22 | 101 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
| 31744 | 208.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
| 34620 | 169.91 | 2024-03-24 | 89 | 6 | 12 | Actual |
| 16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 30229 | 4375.02 | 2023-11-22 | 20 | 7 | 13 | Actual |
| 37206 | 479.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 14538 | 67095.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 12099 | 650.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 24326 | 101.82 | 2023-06-22 | 89 | 1 | 11 | Actual |
| 14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
| 33620 | 658501.00 | 2024-02-22 | 43 | 7 | 13 | Actual |
| 2858 | 17200.00 | 2021-10-23 | 60 | 4 | 6 | Budget |
| 21688 | 15301.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 472 | 19800.00 | 2021-08-22 | 60 | 1 | 6 | Budget |
| 38071 | 199.70 | 2024-06-22 | 89 | 6 | 12 | Actual |
| 4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
| 35044 | -216.00 | 2024-04-22 | 91 | 6 | 5 | Actual |
| 25013 | 50.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 30019 | 35.87 | 2023-11-22 | 69 | 1 | 12 | Actual |
| 37575 | 26607.00 | 2024-06-22 | 100 | 7 | 6 | Actual |
| 11883 | 100.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
| 31195 | 685.88 | 2023-12-23 | 54 | 6 | 12 | Actual |
| 26087 | 67.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 17376 | 710.35 | 2022-11-22 | 63 | 6 | 11 | Actual |
| 38790 | 657189.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
| 14080 | 19414.00 | 2022-08-22 | 28 | 7 | 7 | Actual |
| 29802 | 346.54 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 26824 | 330.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
| 36847 | 177.36 | 2024-05-23 | 73 | 1 | 12 | Actual |
| 723 | 6900.00 | 2021-08-22 | 63 | 6 | 6 | Budget |
| 27437 | 445.03 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 20422 | 23.10 | 2023-02-22 | 85 | 5 | 11 | Actual |
| 12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 29238 | 218.00 | 2023-11-22 | 92 | 7 | 3 | Actual |
| 26139 | 21.00 | 2023-08-22 | 69 | 6 | 6 | Actual |
| 12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 5363 | 1400.00 | 2021-12-23 | 72 | 6 | 7 | Budget |
| 39289 | 3390.79 | 2024-07-23 | 62 | 2 | 13 | Actual |
| 24731 | 42.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 26231 | 420.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 4846 | 850.00 | 2021-12-23 | 80 | 1 | 5 | Budget |
| 2781 | 100.00 | 2021-10-23 | 74 | 2 | 6 | Budget |
| 39124 | 1843.35 | 2024-07-23 | 23 | 7 | 11 | Actual |
| 34944 | 83.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 18801 | 623.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
| 15065 | -235.00 | 2022-09-22 | 91 | 6 | 7 | Actual |
| 32684 | 731459.00 | 2024-02-22 | 6 | 7 | 4 | Actual |
| 3880 | 83.00 | 2021-11-22 | 94 | 1 | 6 | Actual |
| 24568 | 22.04 | 2023-06-22 | 66 | 6 | 12 | Actual |
| 25992 | 21865.00 | 2023-08-22 | 100 | 7 | 5 | Actual |
| 30994 | 651.84 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 23881 | 9088.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 34646 | 11559.49 | 2024-03-24 | 32 | 7 | 12 | Actual |
| 28440 | 682.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
| 1015 | 280.00 | 2021-08-22 | 77 | 2 | 8 | Budget |
| 16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
| 36948 | 17698.96 | 2024-05-23 | 34 | 7 | 12 | Actual |
| 27663 | 76.29 | 2023-09-22 | 90 | 5 | 11 | Actual |
| 32863 | 314.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
| 4164 | -32698.00 | 2021-11-22 | 46 | 7 | 6 | Actual |
| 5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
| 3400 | 38.00 | 2021-11-22 | 82 | 1 | 3 | Actual |
| 5336 | 30000.00 | 2021-12-23 | 52 | 6 | 7 | Budget |
| 1265 | -89958.00 | 2021-09-22 | 43 | 7 | 3 | Actual |
| 27704 | 962958.06 | 2023-09-22 | 101 | 6 | 11 | Actual |
| 495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
| 36001 | 8835.00 | 2024-05-23 | 23 | 7 | 3 | Actual |
| 32835 | 122.00 | 2024-02-22 | 66 | 2 | 6 | Actual |
| 38371 | 15975.00 | 2024-07-23 | 52 | 6 | 4 | Actual |
| 22677 | 38822.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 4501 | 200.00 | 2021-12-23 | 67 | 1 | 3 | Budget |
| 15459 | 303.96 | 2022-09-22 | 8 | 7 | 12 | Actual |
| 6829 | 454.00 | 2022-02-22 | 80 | 6 | 3 | Actual |
| 32885 | 17356.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 3553 | 142.00 | 2021-11-22 | 92 | 7 | 3 | Actual |
| 29160 | 640.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 24589 | 190.12 | 2023-06-22 | 92 | 6 | 12 | Actual |
| 13487 | 24633.00 | 2022-08-21 | 93 | 7 | 7 | Actual |
| 4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
| 34381 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 32354 | 357138.26 | 2024-01-22 | 6 | 7 | 12 | Actual |
| 19295 | 327.36 | 2023-01-22 | 61 | 2 | 11 | Actual |
| 14704 | 194274.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
| 36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 36078 | 5467.00 | 2024-05-23 | 62 | 6 | 4 | Actual |
| 22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 27746 | 169.91 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 31631 | 532.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 19110 | 351.00 | 2023-01-22 | 90 | 6 | 7 | Actual |
| 35895 | 12500.00 | 2024-04-22 | 99 | 6 | 13 | Actual |
| 7445 | 7800.00 | 2022-02-22 | 53 | 6 | 6 | Budget |
| 32485 | 62600.66 | 2024-01-22 | 29 | 7 | 13 | Actual |
| 30182 | -195.24 | 2023-11-22 | 91 | 2 | 13 | Actual |
| 17324 | 149.70 | 2022-11-22 | 74 | 4 | 11 | Actual |
| 19869 | 3828.00 | 2023-02-22 | 23 | 7 | 5 | Actual |
| 20746 | 69.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 27265 | 311.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 35512 | -183.28 | 2024-04-22 | 91 | 1 | 11 | Actual |
| 32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 15567 | 31861.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
| 34861 | 112215.00 | 2024-04-22 | 39 | 7 | 3 | Actual |
| 18470 | 3.95 | 2022-12-23 | 71 | 1 | 12 | Actual |
| 27877 | 2.00 | 2023-09-22 | 96 | 1 | 13 | Actual |
| 6063 | 26232.00 | 2022-01-22 | 19 | 7 | 5 | Actual |
| 7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
| 12244 | 82.90 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
| 31272 | 387.22 | 2023-12-23 | 80 | 1 | 13 | Actual |
| 30254 | 363.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 4150 | 3367.00 | 2021-11-22 | 23 | 7 | 6 | Actual |
| 23569 | 494.39 | 2023-05-23 | 14 | 7 | 12 | Actual |
| 18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 36503 | 6123.00 | 2024-05-23 | 23 | 7 | 7 | Actual |
| 2543 | 6.00 | 2021-10-23 | 96 | 6 | 4 | Actual |
| 4130 | -228.00 | 2021-11-22 | 91 | 6 | 6 | Actual |
| 29980 | 6.00 | 2023-11-22 | 96 | 6 | 11 | Actual |
| 31736 | 3524.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 29322 | 268998.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 38923 | 6561.81 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 402 | 55.00 | 2021-08-22 | 69 | 6 | 5 | Actual |
| 1202 | 28.00 | 2021-09-22 | 71 | 6 | 3 | Actual |
| 846 | 295.00 | 2021-08-22 | 92 | 1 | 7 | Actual |
| 4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
| 27129 | 26.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 32060 | 1296752.52 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 15965 | 86479.00 | 2022-10-23 | 15 | 7 | 6 | Actual |
| 15971 | 4378.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
| 23089 | 19414.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 28094 | 513.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 8388 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Budget |
| 27354 | 3497.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 20707 | 72.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 19167 | 387.45 | 2023-01-22 | 89 | 1 | 8 | Actual |
| 33333 | 186.93 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 26354 | 87.45 | 2023-08-22 | 69 | 6 | 8 | Actual |
| 10673 | 76.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
| 7042 | 65300.00 | 2022-02-22 | 13 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2023-04-22 | 43 | 7 | 12 | Actual |
| 30341 | 1805.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 20599 | 7996.65 | 2023-02-22 | 32 | 7 | 12 | Actual |
| 32472 | 15269.96 | 2024-01-22 | 7 | 7 | 13 | Actual |
| 10211 | 308882.00 | 2022-05-23 | 6 | 7 | 3 | Actual |
| 28253 | 14817.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 13560 | 78121.00 | 2022-08-22 | 13 | 7 | 3 | Actual |
| 32742 | 56234.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 14195 | 13513.45 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 31323 | 64.41 | 2023-12-23 | 69 | 6 | 13 | Actual |
| 24276 | 851739.68 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2023-02-22 | 60 | 2 | 11 | Actual |
| 24781 | 125.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 8189 | 3000.00 | 2022-03-25 | 61 | 1 | 5 | Budget |
| 15436 | 24.16 | 2022-09-22 | 73 | 6 | 12 | Actual |
| 15104 | 713.22 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 300 | 138120.00 | 2021-08-22 | 4 | 7 | 4 | Actual |
| 15214 | 35533.56 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 13185 | 145.00 | 2022-07-23 | 89 | 1 | 7 | Actual |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
| 11245 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 16254 | 1.00 | 2022-10-23 | 96 | 2 | 11 | Actual |
| 30829 | 33870.00 | 2023-12-23 | 24 | 7 | 7 | Actual |
| 23158 | 15448.00 | 2023-05-23 | 8 | 7 | 7 | Actual |
| 12291 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 6827 | 114.00 | 2022-02-22 | 78 | 6 | 3 | Actual |
| 22563 | 243.32 | 2023-04-22 | 8 | 7 | 12 | Actual |
| 19421 | 84.80 | 2023-01-22 | 78 | 6 | 11 | Actual |
| 14634 | 307.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 34690 | 113.53 | 2024-03-24 | 68 | 2 | 13 | Actual |
| 22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-01-22 | 85 | 1 | 11 | Actual |
| 18674 | 3043.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 35468 | 18710.52 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 10696 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 2436 | 58.00 | 2021-10-23 | 94 | 7 | 3 | Actual |
| 1054 | 243.51 | 2021-08-22 | 65 | 6 | 8 | Actual |
| 3847 | 135.00 | 2021-11-22 | 68 | 1 | 6 | Actual |
| 18141 | 18820.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
| 4129 | 285.00 | 2021-11-22 | 90 | 6 | 6 | Actual |
| 30912 | 95.02 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 27380 | 13.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
| 2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
| 29359 | 582.00 | 2023-11-22 | 92 | 1 | 5 | Actual |
| 39260 | 22275.35 | 2024-07-23 | 60 | 1 | 13 | Actual |
| 23374 | 13.53 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 23177 | 27923.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 10981 | 50.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 27207 | 208.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
| 6300 | 66.00 | 2022-01-22 | 78 | 5 | 6 | Actual |
| 9680 | 112.00 | 2022-04-22 | 92 | 5 | 6 | Actual |
| 9521 | 225.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 4413 | 950.00 | 2021-11-22 | 62 | 6 | 8 | Budget |
| 1641 | 8.00 | 2021-09-22 | 96 | 1 | 6 | Actual |
| 16690 | 99.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 34550 | 140.12 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
| 326 | -491124.00 | 2021-08-22 | 43 | 7 | 4 | Actual |
| 4972 | 100.00 | 2021-12-23 | 68 | 1 | 6 | Budget |
| 26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
| 36336 | 15585.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
| 12248 | 145.02 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 35330 | 236.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 15721 | 334.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 37022 | 64.41 | 2024-05-23 | 69 | 6 | 13 | Actual |
| 37094 | 515.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
| 17950 | 16.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 29286 | 486.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 32337 | 738.01 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 12128 | 711995.00 | 2022-06-22 | 6 | 7 | 7 | Actual |
| 26427 | 82.68 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 15125 | 558.67 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 35337 | 13.00 | 2024-04-22 | 96 | 6 | 7 | Actual |
| 34098 | 9249.00 | 2024-03-24 | 7 | 7 | 6 | Actual |
| 13421 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
| 7363 | 41.00 | 2022-02-22 | 69 | 4 | 6 | Actual |
| 17525 | 1014.61 | 2022-11-22 | 14 | 7 | 12 | Actual |
| 25249 | 407.15 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 1231 | 276.00 | 2021-09-22 | 90 | 6 | 3 | Actual |
| 14595 | 1063634.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 6010 | 535.00 | 2022-01-22 | 66 | 6 | 5 | Actual |
| 26981 | 608.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 37409 | 156.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 19269 | 157.15 | 2023-01-22 | 65 | 1 | 11 | Actual |
| 31110 | 1263943.46 | 2023-12-23 | 4 | 7 | 11 | Actual |
| 5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
| 13789 | 25524.00 | 2022-08-22 | 32 | 7 | 5 | Actual |
| 6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
| 3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
| 33073 | 55087.00 | 2024-02-22 | 19 | 7 | 7 | Actual |
| 2913 | 100.00 | 2021-10-23 | 66 | 5 | 6 | Budget |
| 27127 | 125.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 12493 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 5016 | 100.00 | 2021-12-23 | 66 | 2 | 6 | Budget |
| 370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
| 26913 | 1734.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 19830 | 305.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
| 5939 | 211042.00 | 2022-01-22 | 43 | 7 | 4 | Actual |
| 5845 | 363.00 | 2022-01-22 | 90 | 1 | 4 | Actual |
| 13876 | 67.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 28168 | 271746.00 | 2023-10-23 | 29 | 7 | 4 | Actual |
| 24615 | 47863.35 | 2023-06-22 | 37 | 7 | 12 | Actual |
| 29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 4036 | 70.00 | 2021-11-22 | 67 | 5 | 6 | Budget |
| 2106 | 213.21 | 2021-09-22 | 89 | 1 | 8 | Actual |
| 37224 | 120144.00 | 2024-06-22 | 56 | 6 | 4 | Actual |
| 18001 | 158.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 20420 | 28.42 | 2023-02-22 | 83 | 5 | 11 | Actual |
| 6307 | 51.00 | 2022-01-22 | 83 | 5 | 6 | Actual |
| 37693 | 458.67 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 32228 | 2964.64 | 2024-01-22 | 57 | 6 | 11 | Actual |
| 37114 | 95.00 | 2024-06-22 | 69 | 6 | 3 | Actual |
| 34483 | 212.47 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2022-10-23 | 52 | 6 | 11 | Actual |
| 38299 | 20974.00 | 2024-07-23 | 22 | 7 | 3 | Actual |
| 16003 | 73.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 19809 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 27679 | 126.29 | 2023-09-22 | 67 | 6 | 11 | Actual |
| 12015 | 36700.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
| 5256 | 497.00 | 2021-12-23 | 97 | 6 | 6 | Actual |
| 25869 | 510784.00 | 2023-08-22 | 6 | 7 | 4 | Actual |
| 28235 | 204.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 12749 | 650.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 38715 | 39629.00 | 2024-07-23 | 32 | 7 | 6 | Actual |
| 37791 | 378.43 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 31680 | 27273.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 8762 | 296.00 | 2022-03-25 | 92 | 6 | 7 | Actual |
| 5594 | 10395.21 | 2021-12-23 | 18 | 7 | 8 | Actual |
| 31839 | 81.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 7205 | 24800.00 | 2022-02-22 | 60 | 1 | 6 | Budget |
| 39323 | 399.50 | 2024-07-23 | 66 | 6 | 13 | Actual |
| 37330 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 7167 | 132.00 | 2022-02-22 | 89 | 6 | 5 | Actual |
| 26318 | 563.21 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 30519 | -282.00 | 2023-12-23 | 91 | 6 | 5 | Actual |
| 17544 | 8084.95 | 2022-11-22 | 40 | 7 | 12 | Actual |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 7137 | 200.00 | 2022-02-22 | 68 | 6 | 5 | Budget |
| 1939 | 200.00 | 2021-09-22 | 68 | 1 | 7 | Budget |
| 7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
| 22917 | 367.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 401 | 189.00 | 2021-08-22 | 68 | 6 | 5 | Actual |
| 33530 | -142.61 | 2024-02-22 | 91 | 1 | 13 | Actual |
| 38469 | 53820.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 13257 | 190631.00 | 2022-07-23 | 4 | 7 | 7 | Actual |
| 11450 | 135562.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
| 28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 36307 | -387.00 | 2024-05-23 | 91 | 3 | 6 | Actual |
| 391 | 1800.00 | 2021-08-22 | 62 | 6 | 5 | Budget |
| 20638 | 18378.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
| 27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 33036 | 9622.00 | 2024-02-22 | 63 | 6 | 7 | Actual |
| 28689 | 217.78 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 11873 | 228.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
| 16542 | 15.00 | 2022-11-22 | 96 | 1 | 3 | Actual |
| 26313 | 14.00 | 2023-08-22 | 96 | 1 | 8 | Actual |
| 21499 | 28102.35 | 2023-03-25 | 13 | 7 | 11 | Actual |
| 31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 7474 | 100.00 | 2022-02-22 | 74 | 6 | 6 | Budget |
| 19375 | 6934.93 | 2023-01-22 | 60 | 5 | 11 | Actual |
| 14823 | 104.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 13615 | 3816.00 | 2022-08-22 | 62 | 1 | 4 | Actual |
| 22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 20848 | 294.00 | 2023-03-25 | 94 | 1 | 5 | Actual |
| 37451 | 120.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 36214 | 24999.00 | 2024-05-23 | 24 | 7 | 5 | Actual |
| 7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
| 5382 | 136.00 | 2021-12-23 | 83 | 6 | 7 | Actual |
| 22001 | 232.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 30138 | 106.52 | 2023-11-22 | 68 | 1 | 13 | Actual |
| 32464 | -139.10 | 2024-01-22 | 91 | 6 | 13 | Actual |
| 25467 | 43.31 | 2023-07-23 | 89 | 5 | 11 | Actual |
| 14254 | 8.21 | 2022-08-22 | 71 | 2 | 11 | Actual |
| 1910 | 3402.00 | 2021-09-22 | 23 | 7 | 6 | Actual |
| 15551 | 24496.00 | 2022-10-23 | 7 | 7 | 3 | Actual |
| 3990 | 105.00 | 2021-11-22 | 67 | 4 | 6 | Actual |
| 21755 | -306.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
| 8913 | 110.17 | 2022-03-25 | 67 | 6 | 8 | Actual |
| 18194 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 12973 | 60.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 38742 | 114.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 5145 | 123.00 | 2021-12-23 | 90 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 35315 | 325.00 | 2024-04-22 | 67 | 6 | 7 | Actual |
| 13167 | 784.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 6055 | 537826.00 | 2022-01-22 | 4 | 7 | 5 | Actual |
| 18282 | 118.85 | 2022-12-23 | 89 | 1 | 11 | Actual |
| 4315 | 200.00 | 2021-11-22 | 67 | 1 | 8 | Budget |
| 33645 | 585.00 | 2024-03-24 | 90 | 1 | 3 | Actual |
| 952 | 380.00 | 2021-08-22 | 66 | 1 | 8 | Budget |
| 3525 | 40.00 | 2021-11-22 | 71 | 7 | 3 | Budget |
| 33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 33903 | 10111.00 | 2024-03-24 | 8 | 7 | 5 | Actual |
| 28160 | 19756.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 28116 | 228672.00 | 2023-10-23 | 12 | 2 | 4 | Actual |
| 26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 1448 | 27785.00 | 2021-09-22 | 38 | 7 | 4 | Actual |
| 29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 3620 | 1600.00 | 2021-11-22 | 62 | 6 | 4 | Budget |
| 32532 | 3718.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 21384 | 12.46 | 2023-03-25 | 69 | 3 | 11 | Actual |
| 3052 | 280.00 | 2021-10-23 | 67 | 1 | 7 | Budget |
| 17999 | 33.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 35244 | 12.00 | 2024-04-22 | 96 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 9194 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 35136 | 2889.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 34867 | 1009.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 22108 | 98881.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 14134 | 670.79 | 2022-08-22 | 74 | 2 | 8 | Actual |
| 32530 | 5936.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
| 38323 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2023-06-22 | 8 | 7 | 3 | Actual |
| 19414 | 19.91 | 2023-01-22 | 69 | 6 | 11 | Actual |
| 37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 5490 | 50.00 | 2021-12-23 | 71 | 2 | 8 | Budget |
| 17694 | 13.00 | 2022-12-23 | 96 | 1 | 4 | Actual |
| 13380 | 22999.99 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 276 | 650.00 | 2021-08-22 | 80 | 6 | 4 | Budget |
| 2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
| 20786 | 187.00 | 2023-03-25 | 89 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2021-09-22 | 80 | 1 | 4 | Budget |
| 6960 | 220.00 | 2022-02-22 | 83 | 1 | 4 | Actual |
| 8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
| 1125 | 23586.37 | 2021-08-22 | 40 | 7 | 8 | Actual |
| 6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
| 33130 | 399.57 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 36875 | 49.70 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 12386 | -256.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 31904 | 196118.00 | 2024-01-22 | 12 | 2 | 7 | Actual |
| 34101 | 34541.00 | 2024-03-24 | 14 | 7 | 6 | Actual |
| 24650 | 6695.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 21143 | 4638.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 26998 | 43577.00 | 2023-09-22 | 94 | 6 | 4 | Actual |
| 995 | 1249.59 | 2021-08-22 | 62 | 2 | 8 | Actual |
| 119 | 13720.00 | 2021-08-22 | 18 | 7 | 3 | Actual |
| 20796 | 336642.00 | 2023-03-25 | 6 | 7 | 4 | Actual |
| 26758 | 70967.49 | 2023-08-22 | 56 | 6 | 13 | Actual |
| 21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 35870 | 632.84 | 2024-04-22 | 65 | 6 | 13 | Actual |
| 1746 | 410.00 | 2021-09-22 | 65 | 4 | 6 | Actual |
| 6545 | 100340.00 | 2022-01-22 | 35 | 7 | 7 | Actual |
| 30106 | 11691.40 | 2023-11-22 | 7 | 7 | 12 | Actual |
| 543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
| 30045 | 34.80 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 18823 | 440.00 | 2023-01-22 | 92 | 6 | 5 | Actual |
| 36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 3801 | 10074.00 | 2021-11-22 | 94 | 6 | 5 | Actual |
| 5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
| 31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 19796 | 660.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
| 22401 | 75.23 | 2023-04-22 | 89 | 3 | 11 | Actual |
| 9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
| 1968 | 240.00 | 2021-09-22 | 90 | 1 | 7 | Actual |
| 16464 | 9.27 | 2022-10-23 | 68 | 6 | 12 | Actual |
| 32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 18670 | 2.00 | 2023-01-22 | 96 | 7 | 3 | Actual |
| 20799 | 49486.00 | 2023-03-25 | 13 | 7 | 4 | Actual |
| 22377 | 118.85 | 2023-04-22 | 92 | 2 | 11 | Actual |
| 2971 | 177.00 | 2021-10-23 | 67 | 6 | 6 | Actual |
| 26832 | 387.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 1909 | 8321.00 | 2021-09-22 | 22 | 7 | 6 | Actual |
| 18103 | 126.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 9200 | 72.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 2509 | 34.00 | 2021-10-23 | 69 | 6 | 4 | Actual |
| 2574 | -7522.00 | 2021-10-23 | 46 | 7 | 4 | Actual |
| 22198 | 86835.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 21119 | 414.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
| 15196 | 222790.08 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 16440 | 20.97 | 2022-10-23 | 77 | 2 | 12 | Actual |
| 35038 | 195.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2023-06-22 | 54 | 6 | 7 | Actual |
| 19259 | 123250.35 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 34857 | 28008.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
| 17684 | 50.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
| 17350 | 17.78 | 2022-11-22 | 73 | 5 | 11 | Actual |
| 34285 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 39249 | 12289.29 | 2024-07-23 | 32 | 7 | 12 | Actual |
| 10331 | 11.00 | 2022-05-23 | 96 | 1 | 4 | Actual |
| 24441 | 7237.06 | 2023-06-22 | 52 | 6 | 11 | Actual |
| 21861 | 267.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 2361 | 45000.00 | 2021-10-23 | 99 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 600 | 40.00 | 2021-08-22 | 82 | 3 | 6 | Budget |
| 17526 | 2276.33 | 2022-11-22 | 15 | 7 | 12 | Actual |
| 1376 | 1600.00 | 2021-09-22 | 62 | 6 | 4 | Budget |
| 38191 | 6.00 | 2024-06-22 | 96 | 6 | 13 | Actual |
| 23757 | 224.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
| 35962 | 674.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 21579 | -150.30 | 2023-03-25 | 91 | 6 | 12 | Actual |
| 33836 | 63176.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 12197 | 302.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 30971 | 36.93 | 2023-12-23 | 69 | 1 | 11 | Actual |
| 35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 25806 | 902.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 5729 | 271633.00 | 2022-01-22 | 6 | 7 | 3 | Actual |
| 12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 469 | -51614.00 | 2021-08-22 | 46 | 7 | 5 | Actual |
| 24951 | 298.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
| 3275 | 205.63 | 2021-10-23 | 92 | 2 | 8 | Actual |
| 23487 | 1344.40 | 2023-05-23 | 23 | 7 | 11 | Actual |
| 4263 | 133.00 | 2021-11-22 | 85 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2021-10-23 | 57 | 6 | 5 | Budget |
| 11524 | 34976.00 | 2022-06-22 | 19 | 7 | 4 | Actual |
| 35269 | 133927.00 | 2024-04-22 | 37 | 7 | 6 | Actual |
| 10757 | 650.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
| 20163 | 47917.00 | 2023-02-22 | 31 | 7 | 7 | Actual |
| 24955 | 568.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 17730 | 63000.00 | 2022-12-23 | 99 | 6 | 4 | Actual |
| 1718 | 164.00 | 2021-09-22 | 78 | 3 | 6 | Actual |
| 3012 | 215700.00 | 2021-10-23 | 101 | 6 | 6 | Budget |
| 11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
| 19852 | 30144.00 | 2023-02-22 | 94 | 6 | 5 | Actual |
| 27804 | 314.59 | 2023-09-22 | 74 | 6 | 12 | Actual |
| 38707 | 16595.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
| 23408 | -109.88 | 2023-05-23 | 91 | 4 | 11 | Actual |
| 23531 | 111.40 | 2023-05-23 | 53 | 6 | 12 | Actual |
| 16434 | 7.14 | 2022-10-23 | 68 | 2 | 12 | Actual |
| 2330 | 159.00 | 2021-10-23 | 73 | 6 | 3 | Actual |
| 513 | 273.00 | 2021-08-22 | 90 | 1 | 6 | Actual |
| 32941 | 4064.00 | 2024-02-22 | 57 | 6 | 6 | Actual |
| 27097 | 13618.00 | 2023-09-22 | 8 | 7 | 5 | Actual |
| 10151 | 75718.00 | 2022-05-23 | 56 | 6 | 3 | Actual |
| 23425 | 28.42 | 2023-05-23 | 78 | 5 | 11 | Actual |
| 16064 | 4422.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
| 2652 | 300.00 | 2021-10-23 | 73 | 6 | 5 | Budget |
| 11075 | 9.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 9592 | 1600.00 | 2022-04-22 | 61 | 4 | 6 | Budget |
| 2666 | 57.00 | 2021-10-23 | 82 | 6 | 5 | Actual |
| 16026 | 300.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
| 5001 | 239.00 | 2021-12-23 | 90 | 1 | 6 | Actual |
| 1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
| 8418 | -87.00 | 2022-03-25 | 91 | 2 | 6 | Actual |
| 35789 | 5412.56 | 2024-04-22 | 20 | 7 | 12 | Actual |
| 11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 8983 | 20900.00 | 2022-04-22 | 60 | 1 | 3 | Budget |
| 20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 19445 | 3795.51 | 2023-01-22 | 18 | 7 | 11 | Actual |
| 36462 | 30015.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 30067 | 19554.31 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 36829 | 32283.28 | 2024-05-23 | 34 | 7 | 11 | Actual |
| 18767 | 452.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
| 36809 | 69071.20 | 2024-05-23 | 101 | 6 | 11 | Actual |
| 24172 | 17829.00 | 2023-06-22 | 28 | 7 | 7 | Actual |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 35872 | 281.96 | 2024-04-22 | 67 | 6 | 13 | Actual |
| 3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
| 36227 | 827938.00 | 2024-05-23 | 46 | 7 | 5 | Actual |
| 34923 | 402.00 | 2024-04-22 | 54 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 10796 | 192.00 | 2022-05-23 | 92 | 5 | 6 | Actual |
| 13118 | 14052.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
| 30411 | 447.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 34309 | 1169572.87 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 30928 | 422.30 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 14363 | 185260.59 | 2022-08-22 | 4 | 7 | 11 | Actual |
| 17620 | 17836.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 33451 | 511.41 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 28092 | 1102.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 26643 | 489.07 | 2023-08-22 | 61 | 6 | 12 | Actual |
| 6317 | -77.00 | 2022-01-22 | 91 | 5 | 6 | Actual |
| 1686 | -81.00 | 2021-09-22 | 91 | 2 | 6 | Actual |
| 8649 | 105451.00 | 2022-03-25 | 37 | 7 | 6 | Actual |
| 31582 | 72662.00 | 2024-01-22 | 39 | 7 | 4 | Actual |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 39174 | 51.82 | 2024-07-23 | 68 | 2 | 12 | Actual |
| 3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
| 32907 | 336.00 | 2024-02-22 | 90 | 4 | 6 | Actual |
| 7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
| 32970 | 429.00 | 2024-02-22 | 97 | 6 | 6 | Actual |
| 29559 | 246.00 | 2023-11-22 | 92 | 5 | 6 | Actual |
| 4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
| 8648 | 117169.00 | 2022-03-25 | 35 | 7 | 6 | Actual |
| 7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
| 24192 | 369.27 | 2023-06-22 | 68 | 1 | 8 | Actual |
| 1531 | 280.00 | 2021-09-22 | 72 | 6 | 5 | Budget |
| 14749 | 12298.00 | 2022-09-22 | 57 | 6 | 5 | Actual |
| 12828 | 54.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 34468 | -43.92 | 2024-03-24 | 91 | 5 | 11 | Actual |
| 23690 | 54.00 | 2023-06-22 | 68 | 7 | 3 | Actual |
| 19643 | 45000.00 | 2023-02-22 | 99 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2022-01-22 | 60 | 6 | 6 | Actual |
| 10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
| 4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
| 26851 | 12579.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 26216 | 540.00 | 2023-08-22 | 92 | 1 | 7 | Actual |
| 27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 17210 | 327105.66 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 15564 | 257718.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 31287 | 1624.09 | 2023-12-23 | 62 | 2 | 13 | Actual |
| 24298 | 143596.18 | 2023-06-22 | 37 | 7 | 8 | Actual |
| 31711 | 109.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
| 29785 | 276.84 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 1782 | -154.00 | 2021-09-22 | 91 | 4 | 6 | Actual |
| 16523 | 86.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 7499 | 225.00 | 2022-02-22 | 92 | 6 | 6 | Actual |
| 6051 | 570.00 | 2022-01-22 | 97 | 6 | 5 | Actual |
| 25203 | 20405.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
| 688 | 71.00 | 2021-08-22 | 78 | 5 | 6 | Actual |
| 24808 | 12227.00 | 2023-07-23 | 7 | 7 | 4 | Actual |
| 32381 | 24696.45 | 2024-01-22 | 60 | 1 | 13 | Actual |
| 31162 | 209.27 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 7440 | 100.00 | 2022-02-22 | 92 | 5 | 6 | Actual |
| 32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 34976 | 39896.00 | 2024-04-22 | 33 | 7 | 4 | Actual |
| 35131 | 5.00 | 2024-04-22 | 96 | 2 | 6 | Actual |
| 13834 | 41.00 | 2022-08-22 | 67 | 2 | 6 | Actual |
| 8621 | 308.00 | 2022-03-25 | 92 | 6 | 6 | Actual |
| 32492 | 9903.19 | 2024-01-22 | 38 | 7 | 13 | Actual |
| 12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 22165 | 225.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
| 26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 38007 | 69.91 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 20938 | -198.00 | 2023-03-25 | 91 | 1 | 6 | Actual |
| 23191 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 19413 | 67.78 | 2023-01-22 | 68 | 6 | 11 | Actual |
| 15413 | 7.14 | 2022-09-22 | 85 | 1 | 12 | Actual |
| 15819 | 303.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
| 36393 | 479.00 | 2024-05-23 | 92 | 6 | 6 | Actual |
| 27498 | 367.75 | 2023-09-22 | 92 | 6 | 8 | Actual |
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 16491 | 262.47 | 2022-10-23 | 8 | 7 | 12 | Actual |
| 20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 25068 | 3761.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 36992 | 73.18 | 2024-05-23 | 71 | 2 | 13 | Actual |
| 20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 36509 | 35580.00 | 2024-05-23 | 33 | 7 | 7 | Actual |
| 26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
| 4496 | 1500.00 | 2021-12-23 | 62 | 1 | 3 | Budget |
| 12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 11232 | 80.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 30070 | 51624.06 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 9706 | 23.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
| 22808 | 40.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 8891 | 4.00 | 2022-03-25 | 96 | 2 | 8 | Actual |
| 12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 36726 | 129.48 | 2024-05-23 | 67 | 4 | 11 | Actual |
| 13478 | -5370.00 | 2022-08-21 | 93 | 7 | 4 | Actual |
| 9718 | 114.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
| 34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 14326 | 3.00 | 2022-08-22 | 96 | 4 | 11 | Actual |
| 16529 | 395.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 6085 | 1572.00 | 2022-01-22 | 61 | 1 | 6 | Actual |
| 2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
| 20291 | 377118.13 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2022-06-22 | 37 | 7 | 8 | Actual |
| 4897 | 300.00 | 2021-12-23 | 73 | 6 | 5 | Budget |
| 9262 | 196.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
| 26076 | 1516.00 | 2023-08-22 | 62 | 4 | 6 | Actual |
| 28395 | 320.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 25276 | 20156.00 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 2407 | 30.00 | 2021-10-23 | 71 | 7 | 3 | Budget |
| 10053 | 80.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 13284 | 15848.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
| 1234 | 6860.00 | 2021-09-22 | 94 | 6 | 3 | Actual |
| 35540 | -107.75 | 2024-04-22 | 91 | 2 | 11 | Actual |
| 3057 | 60.00 | 2021-10-23 | 71 | 1 | 7 | Actual |
| 37852 | 219.91 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 7652 | 9604.00 | 2022-02-22 | 18 | 7 | 7 | Actual |
| 5801 | 4.00 | 2022-01-22 | 96 | 7 | 3 | Actual |
| 10262 | 48.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 28020 | 73.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 21809 | 26921.00 | 2023-04-22 | 24 | 7 | 4 | Actual |
| 4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
| 37407 | 1177.00 | 2024-06-22 | 61 | 2 | 6 | Actual |
| 12136 | 9219.00 | 2022-06-22 | 20 | 7 | 7 | Actual |
| 26956 | 372.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-23 | 62 | 1 | 5 | Budget |
| 35791 | 4508.29 | 2024-04-22 | 22 | 7 | 12 | Actual |
| 36231 | 2224.00 | 2024-05-23 | 62 | 1 | 6 | Actual |
| 38723 | 3705947.00 | 2024-07-23 | 43 | 7 | 6 | Actual |
| 3667 | 63000.00 | 2021-11-22 | 99 | 6 | 4 | Actual |
| 1005 | 26.84 | 2021-08-22 | 69 | 2 | 8 | Actual |
| 12737 | 9600.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 28601 | 482.91 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 18343 | 9733.92 | 2022-12-23 | 60 | 4 | 11 | Actual |
| 37653 | 29479.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 29464 | 72.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 30997 | 53.95 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 18205 | 546.55 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 15514 | 18704.00 | 2022-10-23 | 54 | 6 | 3 | Actual |
| 8072 | 309.00 | 2022-03-25 | 78 | 1 | 4 | Actual |
| 29198 | 20974.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 9683 | 8050.00 | 2022-04-22 | 52 | 6 | 6 | Actual |
| 27235 | 48.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 34159 | 4906.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 34611 | 719.92 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 23366 | 19.91 | 2023-05-23 | 71 | 3 | 11 | Actual |
| 11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 37050 | 41402.02 | 2024-05-23 | 14 | 7 | 13 | Actual |
| 33533 | 44002.07 | 2024-02-22 | 12 | 2 | 13 | Actual |
| 30899 | 63009.83 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 27696 | 140.12 | 2023-09-22 | 89 | 6 | 11 | Actual |
| 229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
| 34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
| 2630 | 34240.00 | 2021-10-23 | 60 | 6 | 5 | Actual |
| 32078 | 43323.10 | 2024-01-22 | 32 | 7 | 8 | Actual |
| 11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 10104 | 2284.00 | 2022-05-23 | 62 | 1 | 3 | Actual |
Generated 2024-09-21 14:15:09.471 UTC