[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 496
38913 items
NOTE: Only 1000 elements of total 38913 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
| 11110 | 80.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 34208 | 74852.00 | 2024-03-24 | 34 | 7 | 7 | Actual |
| 1264 | 34311.00 | 2021-09-22 | 40 | 7 | 3 | Actual |
| 9206 | 202.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 19790 | 490014.00 | 2023-02-22 | 46 | 7 | 4 | Actual |
| 17301 | 163.53 | 2022-11-22 | 80 | 3 | 11 | Actual |
| 33147 | 7.00 | 2024-02-22 | 96 | 2 | 8 | Actual |
| 1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
| 4137 | 217300.00 | 2021-11-22 | 101 | 6 | 6 | Budget |
| 3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
| 32616 | 6.00 | 2024-02-22 | 96 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2024-07-23 | 7 | 7 | 3 | Actual |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
| 6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
| 38364 | 385.00 | 2024-07-23 | 89 | 1 | 4 | Actual |
| 13383 | 22999.99 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 8845 | 25697.01 | 2022-03-25 | 60 | 2 | 8 | Actual |
| 21195 | 118085.00 | 2023-03-25 | 37 | 7 | 7 | Actual |
| 1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
| 38619 | 130.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 38148 | 183.71 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 37617 | 93.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 16635 | 31131.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
| 1130 | 15668.04 | 2021-08-22 | 100 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 1455 | 31600.00 | 2021-09-22 | 60 | 1 | 5 | Budget |
| 27696 | 140.12 | 2023-09-22 | 89 | 6 | 11 | Actual |
| 29673 | 314.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 13880 | -199.00 | 2022-08-22 | 91 | 3 | 6 | Actual |
| 36477 | 83.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 30288 | 168.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 10089 | 18769.61 | 2022-04-22 | 33 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 24836 | 2559.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 23039 | 23.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
| 32932 | 109.00 | 2024-02-22 | 89 | 5 | 6 | Actual |
| 34914 | 393.00 | 2024-04-22 | 89 | 1 | 4 | Actual |
| 21985 | 533.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 9244 | 275.00 | 2022-04-22 | 72 | 6 | 4 | Actual |
| 29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 37422 | 11.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 21082 | 328481.00 | 2023-03-25 | 6 | 7 | 6 | Actual |
| 4432 | 228.36 | 2021-11-22 | 74 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2023-11-22 | 60 | 1 | 13 | Actual |
| 12916 | 338.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
| 26228 | 17115.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 36663 | 456.09 | 2024-05-23 | 92 | 1 | 11 | Actual |
| 3490 | 43720.00 | 2021-11-22 | 19 | 7 | 3 | Actual |
| 24821 | 196260.00 | 2023-07-23 | 29 | 7 | 4 | Actual |
| 10084 | 19233.26 | 2022-04-22 | 24 | 7 | 8 | Actual |
| 34431 | 115.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 2003 | 345.00 | 2021-09-22 | 73 | 6 | 7 | Actual |
| 10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 20453 | 14.59 | 2023-02-22 | 82 | 6 | 11 | Actual |
| 38321 | 45.00 | 2024-07-23 | 68 | 7 | 3 | Actual |
| 16148 | 57.14 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 16978 | 28.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 39128 | 88111.98 | 2024-07-23 | 31 | 7 | 11 | Actual |
| 15308 | 53.95 | 2022-09-22 | 68 | 4 | 11 | Actual |
| 12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
| 8455 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Budget |
| 24369 | 63.53 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 8099 | 132512.00 | 2022-03-25 | 56 | 6 | 4 | Actual |
| 25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 34917 | 806.00 | 2024-04-22 | 92 | 1 | 4 | Actual |
| 20098 | 74.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 27390 | 244932.00 | 2023-09-22 | 15 | 7 | 7 | Actual |
| 24809 | 7496.00 | 2023-07-23 | 8 | 7 | 4 | Actual |
| 14769 | 122.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 25119 | 100679.00 | 2023-07-23 | 39 | 7 | 6 | Actual |
| 17881 | 910.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 29329 | 47100.00 | 2023-11-22 | 38 | 7 | 4 | Actual |
| 8981 | 833914.89 | 2022-03-25 | 46 | 7 | 8 | Actual |
| 175 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Actual |
| 22808 | 40.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 38051 | 12393.54 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 35530 | 100.76 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 24838 | 307.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 27377 | -268.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
| 1453 | 17416.00 | 2021-09-22 | 100 | 7 | 4 | Actual |
| 31827 | 39.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 20615 | 540.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 27886 | 62.66 | 2023-09-22 | 69 | 2 | 13 | Actual |
| 26351 | 792.00 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 34667 | 548.63 | 2024-03-24 | 74 | 1 | 13 | Actual |
| 8075 | 1100.00 | 2022-03-25 | 80 | 1 | 4 | Budget |
| 7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
| 4366 | 100.00 | 2021-11-22 | 68 | 2 | 8 | Budget |
| 23538 | 29.48 | 2023-05-23 | 66 | 6 | 12 | Actual |
| 16752 | -256.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 17902 | 101.00 | 2022-12-23 | 90 | 2 | 6 | Actual |
| 22258 | 243.51 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 32751 | 339.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 16181 | 12566.47 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 28922 | 44.38 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 8272 | 630.00 | 2022-03-25 | 77 | 6 | 5 | Actual |
| 12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 18229 | 6.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 34012 | 281.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 31625 | 766.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 37631 | 265.00 | 2024-06-22 | 89 | 6 | 7 | Actual |
| 11824 | 270.00 | 2022-06-22 | 90 | 3 | 6 | Actual |
| 27534 | 3109.33 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 38492 | 281.00 | 2024-07-23 | 89 | 6 | 5 | Actual |
| 31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
| 38826 | 123.81 | 2024-07-23 | 69 | 1 | 8 | Actual |
| 10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 36435 | 817.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
| 249 | 1562.00 | 2021-08-22 | 62 | 6 | 4 | Actual |
| 19422 | 318.85 | 2023-01-22 | 80 | 6 | 11 | Actual |
| 30934 | 34500.00 | 2023-12-23 | 99 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 13835 | 30.00 | 2022-08-22 | 68 | 2 | 6 | Actual |
| 19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 26638 | 7501.96 | 2023-08-22 | 53 | 6 | 12 | Actual |
| 35264 | 163303.00 | 2024-04-22 | 31 | 7 | 6 | Actual |
| 20548 | 1185.89 | 2023-02-22 | 52 | 6 | 12 | Actual |
| 29145 | -576.00 | 2023-11-22 | 91 | 1 | 3 | Actual |
| 26800 | 4029.40 | 2023-08-22 | 20 | 7 | 13 | Actual |
| 12329 | 17483.23 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 1257 | 34311.00 | 2021-09-22 | 32 | 7 | 3 | Actual |
| 36794 | 475.24 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 7197 | 37684.00 | 2022-02-22 | 35 | 7 | 5 | Actual |
| 34399 | 32.67 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 35346 | 100402.00 | 2024-04-22 | 14 | 7 | 7 | Actual |
| 31581 | 49527.00 | 2024-01-22 | 38 | 7 | 4 | Actual |
| 10057 | 131.39 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 14512 | 280.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 25048 | 164.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 17268 | 14.59 | 2022-11-22 | 71 | 2 | 11 | Actual |
| 29595 | 47500.00 | 2023-11-22 | 99 | 6 | 6 | Actual |
| 34514 | 45514.37 | 2024-03-24 | 14 | 7 | 11 | Actual |
| 2626 | 71400.00 | 2021-10-23 | 56 | 6 | 5 | Budget |
| 39142 | 1775.26 | 2024-07-23 | 62 | 1 | 12 | Actual |
| 31846 | 498.00 | 2024-01-22 | 97 | 6 | 6 | Actual |
| 28157 | 138122.00 | 2023-10-23 | 13 | 7 | 4 | Actual |
| 34103 | 17287.00 | 2024-03-24 | 18 | 7 | 6 | Actual |
| 29543 | 21.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 15030 | -314.00 | 2022-09-22 | 91 | 1 | 7 | Actual |
| 36237 | 60.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 6722 | 10290.67 | 2022-01-22 | 20 | 7 | 8 | Actual |
| 23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 36085 | 152.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 18882 | 9.00 | 2023-01-22 | 96 | 1 | 6 | Actual |
| 35029 | 269.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
| 2267 | 45.00 | 2021-10-23 | 69 | 1 | 3 | Actual |
| 11784 | 3000.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 31168 | 903.97 | 2023-12-23 | 62 | 2 | 12 | Actual |
| 27838 | 9171.14 | 2023-09-22 | 28 | 7 | 12 | Actual |
| 7187 | 40919.00 | 2022-02-22 | 21 | 7 | 5 | Actual |
| 19263 | 1423090.74 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 10552 | 31463.00 | 2022-05-23 | 34 | 7 | 5 | Actual |
| 29483 | 25786.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 31248 | 10712.66 | 2023-12-23 | 33 | 7 | 12 | Actual |
| 35342 | 947193.00 | 2024-04-22 | 6 | 7 | 7 | Actual |
| 8504 | 79.00 | 2022-03-25 | 83 | 4 | 6 | Actual |
| 230 | 176.00 | 2021-08-22 | 89 | 1 | 4 | Actual |
| 213 | 950.00 | 2021-08-22 | 77 | 1 | 4 | Budget |
| 21885 | 676.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 13964 | 272.00 | 2022-08-22 | 90 | 6 | 6 | Actual |
| 2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
| 1321 | 850.00 | 2021-09-22 | 65 | 1 | 4 | Budget |
| 15379 | 7022.17 | 2022-09-22 | 24 | 7 | 11 | Actual |
| 11193 | 116932.05 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 38663 | 5594.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
| 33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
| 7082 | 80.00 | 2022-02-22 | 71 | 1 | 5 | Budget |
| 25181 | 297.00 | 2023-07-23 | 90 | 6 | 7 | Actual |
| 38320 | 63.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 11746 | 50.00 | 2022-06-22 | 68 | 2 | 6 | Budget |
| 14838 | 844.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
| 16242 | 51.82 | 2022-10-23 | 80 | 2 | 11 | Actual |
| 16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 689 | 262.00 | 2021-08-22 | 80 | 5 | 6 | Actual |
| 20205 | 5120.87 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 23262 | 155.63 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 16431 | 18.84 | 2022-10-23 | 65 | 2 | 12 | Actual |
| 35262 | 26058.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 7778 | 16546.84 | 2022-02-22 | 60 | 6 | 8 | Actual |
| 2718 | 1200.00 | 2021-10-23 | 62 | 1 | 6 | Budget |
| 32594 | 167.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 28150 | 1616.00 | 2023-10-23 | 97 | 6 | 4 | Actual |
| 22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
| 15220 | 23824.61 | 2022-09-22 | 60 | 1 | 11 | Actual |
| 26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
| 9398 | 50.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 2345 | 21.00 | 2021-10-23 | 82 | 6 | 3 | Actual |
| 35611 | 30.55 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 37458 | 512.00 | 2024-06-22 | 92 | 3 | 6 | Actual |
| 21005 | 144.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
| 14780 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 35973 | 1054.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 23556 | 99.70 | 2023-05-23 | 89 | 6 | 12 | Actual |
| 9272 | -209.00 | 2022-04-22 | 91 | 6 | 4 | Actual |
| 33894 | 530.00 | 2024-03-24 | 92 | 6 | 5 | Actual |
| 24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 34423 | 149.70 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 7672 | 16305.00 | 2022-02-22 | 100 | 7 | 7 | Actual |
| 35054 | 9600.00 | 2024-04-22 | 8 | 7 | 5 | Actual |
| 7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
| 4692 | 120.00 | 2021-12-23 | 71 | 1 | 4 | Actual |
| 5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
| 28212 | 150832.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 34140 | 111.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 4411 | 2376.88 | 2021-11-22 | 61 | 6 | 8 | Actual |
| 37056 | 3753.95 | 2024-05-23 | 22 | 7 | 13 | Actual |
| 32498 | 74624.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 28753 | 409.28 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 11016 | 129426.00 | 2022-05-23 | 29 | 7 | 7 | Actual |
| 12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 30767 | 102.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 3688 | 22803.00 | 2021-11-22 | 33 | 7 | 4 | Actual |
| 31131 | 53530.48 | 2023-12-23 | 37 | 7 | 11 | Actual |
| 19139 | 118305.00 | 2023-01-22 | 37 | 7 | 7 | Actual |
| 20067 | 24688.00 | 2023-02-22 | 24 | 7 | 6 | Actual |
| 12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 151 | 40.00 | 2021-08-22 | 67 | 7 | 3 | Budget |
| 23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 29219 | 99.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 31128 | 9387.10 | 2023-12-23 | 33 | 7 | 11 | Actual |
| 10172 | 32.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
| 26400 | 46441.34 | 2023-08-22 | 38 | 7 | 8 | Actual |
| 17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
| 35640 | 203.95 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 17552 | 786.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 31359 | 7152.26 | 2023-12-23 | 24 | 7 | 13 | Actual |
| 7462 | 280.00 | 2022-02-22 | 66 | 6 | 6 | Budget |
| 5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
| 34495 | 49.70 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 27508 | 218259.69 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
| 190 | 40900.00 | 2021-08-22 | 60 | 1 | 4 | Budget |
| 296 | 95.00 | 2021-08-22 | 97 | 6 | 4 | Actual |
| 36693 | 4.00 | 2024-05-23 | 96 | 2 | 11 | Actual |
| 26588 | 5255.11 | 2023-08-22 | 18 | 7 | 11 | Actual |
| 38588 | 336.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
| 26896 | 8660.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 28345 | 47.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 15576 | 19734.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 12274 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 24555 | 27.36 | 2023-06-22 | 90 | 2 | 12 | Actual |
| 25366 | 424.17 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 28892 | 37.99 | 2023-10-23 | 69 | 1 | 12 | Actual |
| 11074 | 442.00 | 2022-05-23 | 94 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2021-12-23 | 60 | 1 | 5 | Actual |
| 4401 | 20600.00 | 2021-11-22 | 52 | 6 | 8 | Budget |
| 27863 | 194.24 | 2023-09-22 | 76 | 1 | 13 | Actual |
| 21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 6705 | -156.49 | 2022-01-22 | 91 | 6 | 8 | Actual |
| 39195 | 3480.61 | 2024-07-23 | 52 | 6 | 12 | Actual |
| 23191 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 5812 | 550.00 | 2022-01-22 | 66 | 1 | 4 | Budget |
| 15013 | 336.00 | 2022-09-22 | 68 | 1 | 7 | Actual |
| 33169 | 1210.19 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 18226 | -217.10 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 10908 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
| 38908 | 2018.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 25510 | 241610.58 | 2023-07-23 | 6 | 7 | 11 | Actual |
| 5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
| 24998 | 34.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 23219 | 70.78 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 15174 | 696.55 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 23186 | 737.46 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 21990 | 97.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 3494 | 4860.00 | 2021-11-22 | 23 | 7 | 3 | Actual |
| 30791 | 204.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 21084 | 6569.00 | 2023-03-25 | 8 | 7 | 6 | Actual |
| 32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 12760 | 158.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 33416 | 438.00 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 13615 | 3816.00 | 2022-08-22 | 62 | 1 | 4 | Actual |
| 18821 | 330.00 | 2023-01-22 | 90 | 6 | 5 | Actual |
| 24250 | 455.64 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
| 27012 | 18768.00 | 2023-09-22 | 20 | 7 | 4 | Actual |
| 24525 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 12714 | 283.00 | 2022-07-23 | 90 | 1 | 5 | Actual |
| 26918 | 31.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 18232 | 929368.40 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 22971 | -245.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
| 27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 31893 | 106.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 24174 | 55058.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 32998 | 1762722.00 | 2024-02-22 | 43 | 7 | 6 | Actual |
| 23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 3502 | 61585.00 | 2021-11-22 | 35 | 7 | 3 | Actual |
| 8340 | 105.00 | 2022-03-25 | 68 | 1 | 6 | Actual |
| 27636 | 170.98 | 2023-09-22 | 90 | 4 | 11 | Actual |
| 28374 | 71.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 23897 | 17320.00 | 2023-06-22 | 100 | 7 | 5 | Actual |
| 22637 | 966.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
| 27664 | -59.88 | 2023-09-22 | 91 | 5 | 11 | Actual |
| 9359 | 117863.00 | 2022-04-22 | 56 | 6 | 5 | Actual |
| 2164 | 211.69 | 2021-09-22 | 54 | 6 | 8 | Actual |
| 6881 | 480.00 | 2022-02-22 | 61 | 7 | 3 | Budget |
| 7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
| 12648 | 54698.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 21929 | 96.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 34343 | 68.85 | 2024-03-24 | 69 | 1 | 11 | Actual |
| 8378 | 850.00 | 2022-03-25 | 61 | 2 | 6 | Budget |
| 15932 | 165.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
| 28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 30794 | 1607.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 34780 | 101.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
| 8893 | 48300.00 | 2022-03-25 | 52 | 6 | 8 | Budget |
| 17182 | 1449.59 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
| 12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 12772 | 101.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 17357 | 5.01 | 2022-11-22 | 82 | 5 | 11 | Actual |
| 6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
| 236 | 34545.00 | 2021-08-22 | 12 | 2 | 4 | Actual |
| 26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 29871 | 53.95 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 9101 | 13720.00 | 2022-04-22 | 18 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2022-02-22 | 19 | 7 | 3 | Actual |
| 17555 | 86.00 | 2022-12-23 | 69 | 1 | 3 | Actual |
| 23728 | 64.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 23706 | 54.00 | 2023-06-22 | 90 | 7 | 3 | Actual |
| 995 | 1249.59 | 2021-08-22 | 62 | 2 | 8 | Actual |
| 4083 | 21424.00 | 2021-11-22 | 60 | 6 | 6 | Actual |
| 10751 | 7.00 | 2022-05-23 | 96 | 4 | 6 | Actual |
| 23008 | 26.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 29726 | 205.63 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 14865 | 27351.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 37425 | 31.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 20099 | 258.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 16929 | 11930.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 59 | 1600.00 | 2021-08-22 | 61 | 6 | 3 | Budget |
| 4971 | 123.00 | 2021-12-23 | 68 | 1 | 6 | Actual |
| 22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 14568 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
| 11791 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
| 25652 | 6382.79 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 34359 | -300.30 | 2024-03-24 | 91 | 1 | 11 | Actual |
| 2184 | 70.00 | 2021-09-22 | 68 | 6 | 8 | Budget |
| 27684 | 181.61 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
| 15775 | 17472.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 11103 | 181.39 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 5264 | 80280.00 | 2021-12-23 | 13 | 7 | 6 | Actual |
| 22404 | 153.95 | 2023-04-22 | 92 | 3 | 11 | Actual |
| 27389 | 117518.00 | 2023-09-22 | 14 | 7 | 7 | Actual |
| 21906 | 19116.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 10864 | 12172.00 | 2022-05-23 | 7 | 7 | 6 | Actual |
| 9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2024-05-23 | 53 | 6 | 13 | Actual |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 4358 | 1100.00 | 2021-11-22 | 62 | 2 | 8 | Budget |
| 10588 | 546.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 23223 | 578.36 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 14916 | 6.00 | 2022-09-22 | 96 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2021-09-22 | 60 | 2 | 8 | Budget |
| 17585 | 605.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 7762 | 101.08 | 2022-02-22 | 89 | 2 | 8 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 32565 | 12904.00 | 2024-02-22 | 7 | 7 | 3 | Actual |
| 18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
| 2380 | 49815.00 | 2021-10-23 | 31 | 7 | 3 | Actual |
| 34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 22829 | 7595.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
| 24210 | 540.49 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2022-08-22 | 19 | 7 | 8 | Actual |
| 4200 | 158.00 | 2021-11-22 | 83 | 1 | 7 | Actual |
| 2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
| 6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
| 39342 | 285.47 | 2024-07-23 | 90 | 6 | 13 | Actual |
| 22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 32526 | 13852.00 | 2024-02-22 | 52 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 23753 | 36.00 | 2023-06-22 | 69 | 6 | 4 | Actual |
| 31504 | 444.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
| 5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
| 592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
| 2320 | 229.00 | 2021-10-23 | 66 | 6 | 3 | Actual |
| 31473 | 21.00 | 2024-01-22 | 69 | 7 | 3 | Actual |
| 26518 | 327.36 | 2023-08-22 | 61 | 5 | 11 | Actual |
| 11015 | 13867.00 | 2022-05-23 | 28 | 7 | 7 | Actual |
| 18439 | 23603.33 | 2022-12-23 | 14 | 7 | 11 | Actual |
| 32799 | 68767.00 | 2024-02-22 | 39 | 7 | 5 | Actual |
| 610 | 259.00 | 2021-08-22 | 90 | 3 | 6 | Actual |
| 11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
| 29852 | 824.18 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 23504 | 301.83 | 2023-05-23 | 61 | 1 | 12 | Actual |
| 16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 22619 | 109446.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
| 11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 2739 | 127.00 | 2021-10-23 | 78 | 1 | 6 | Actual |
| 20111 | 6056.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 36901 | 536.94 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 31398 | 950.00 | 2024-01-22 | 92 | 1 | 3 | Actual |
| 38059 | 365.66 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 3161 | 109499.00 | 2021-10-23 | 15 | 7 | 7 | Actual |
| 7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-01-22 | 54 | 6 | 8 | Budget |
| 7047 | 11085.00 | 2022-02-22 | 20 | 7 | 4 | Actual |
| 30059 | 20.97 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 26560 | 103.95 | 2023-08-22 | 73 | 6 | 11 | Actual |
| 19948 | 36.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 29649 | 659.00 | 2023-11-22 | 92 | 1 | 7 | Actual |
| 9120 | 181542.00 | 2022-04-22 | 46 | 7 | 3 | Actual |
| 12088 | 30.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 7160 | 157.00 | 2022-02-22 | 83 | 6 | 5 | Actual |
| 2706 | 48962.00 | 2021-10-23 | 37 | 7 | 5 | Actual |
| 1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
| 30261 | 431.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 29851 | 206.08 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 15700 | 533.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
| 18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
| 11740 | 211.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
| 10960 | 208.00 | 2022-05-23 | 68 | 6 | 7 | Actual |
| 32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
| 19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 23750 | 331.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 12466 | 57156.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 33560 | 8001.40 | 2024-02-22 | 52 | 6 | 13 | Actual |
| 22295 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 21099 | 24727.00 | 2023-03-25 | 33 | 7 | 6 | Actual |
| 15791 | 2185.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
| 3627 | 189.00 | 2021-11-22 | 67 | 6 | 4 | Actual |
| 33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 12563 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 1029 | 107.14 | 2021-08-22 | 85 | 2 | 8 | Actual |
| 37620 | 354.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2023-06-22 | 57 | 6 | 4 | Actual |
| 19834 | 47.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
| 19134 | 52961.00 | 2023-01-22 | 31 | 7 | 7 | Actual |
| 33736 | 82.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
| 25161 | 612.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 14358 | 4376.37 | 2022-08-22 | 94 | 6 | 11 | Actual |
| 4640 | 64.00 | 2021-12-23 | 67 | 7 | 3 | Actual |
| 25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 19883 | 971486.00 | 2023-02-22 | 46 | 7 | 5 | Actual |
| 37961 | 482344.85 | 2024-06-22 | 6 | 7 | 11 | Actual |
| 19586 | 585.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 4396 | -185.28 | 2021-11-22 | 91 | 2 | 8 | Actual |
| 18481 | 9.27 | 2022-12-23 | 85 | 1 | 12 | Actual |
| 19624 | 486.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 27055 | 537.00 | 2023-09-22 | 92 | 1 | 5 | Actual |
| 8802 | 4201.16 | 2022-03-25 | 62 | 1 | 8 | Actual |
| 28834 | 65.65 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 25915 | 234.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 21745 | 233.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
| 33893 | -318.00 | 2024-03-24 | 91 | 6 | 5 | Actual |
| 27302 | 14681.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
| 25983 | 122974.00 | 2023-08-22 | 35 | 7 | 5 | Actual |
| 38777 | 73.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
| 3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
| 38554 | 14.00 | 2024-07-23 | 96 | 1 | 6 | Actual |
| 10402 | 70268.00 | 2022-05-23 | 15 | 7 | 4 | Actual |
| 25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 27287 | 12.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
| 12149 | 21951.00 | 2022-06-22 | 38 | 7 | 7 | Actual |
| 31028 | 200.76 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 15658 | 112.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 7639 | 9853.00 | 2022-02-22 | 94 | 6 | 7 | Actual |
| 11578 | 204.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 4811 | 144913.00 | 2021-12-23 | 37 | 7 | 4 | Actual |
| 19080 | 208719.00 | 2023-01-22 | 12 | 2 | 7 | Actual |
| 25157 | 55434.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 13647 | 3661.00 | 2022-08-22 | 62 | 6 | 4 | Actual |
| 22749 | 29.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 1500 | 9.00 | 2021-09-22 | 96 | 1 | 5 | Actual |
| 4423 | 114.72 | 2021-11-22 | 68 | 6 | 8 | Actual |
| 37640 | 984946.00 | 2024-06-22 | 4 | 7 | 7 | Actual |
| 14544 | 341.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 31347 | 555758.98 | 2023-12-23 | 6 | 7 | 13 | Actual |
| 12404 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 28772 | 76.29 | 2023-10-23 | 68 | 4 | 11 | Actual |
| 33307 | 275.23 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 32318 | 55.02 | 2024-01-22 | 54 | 6 | 12 | Actual |
| 20631 | 325.00 | 2023-03-25 | 89 | 1 | 3 | Actual |
| 9254 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 13209 | 14200.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 21460 | 660.35 | 2023-03-25 | 54 | 6 | 11 | Actual |
| 38224 | 8504.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 36246 | 150.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 18134 | 176708.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
| 38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 5114 | 100.00 | 2021-12-23 | 67 | 4 | 6 | Budget |
| 19576 | 25819.33 | 2023-01-22 | 39 | 7 | 12 | Actual |
| 16315 | 15.65 | 2022-10-23 | 68 | 5 | 11 | Actual |
| 22146 | 63388.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 9166 | 38.00 | 2022-04-22 | 94 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 15516 | 11713.00 | 2022-10-23 | 57 | 6 | 3 | Actual |
| 6317 | -77.00 | 2022-01-22 | 91 | 5 | 6 | Actual |
| 26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 11372 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
| 1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
| 17225 | 101695.40 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 21071 | 77.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 2651 | 291.00 | 2021-10-23 | 73 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 17748 | 52187.00 | 2022-12-23 | 31 | 7 | 4 | Actual |
| 13300 | 107.14 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 32346 | -183.28 | 2024-01-22 | 91 | 6 | 12 | Actual |
| 22844 | 351.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 26716 | 350.38 | 2023-08-22 | 80 | 1 | 13 | Actual |
| 38336 | 71.00 | 2024-07-23 | 89 | 7 | 3 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 32095 | 166.72 | 2024-01-22 | 68 | 1 | 11 | Actual |
| 13165 | 436.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 20846 | -247.00 | 2023-03-25 | 91 | 1 | 5 | Actual |
| 16468 | 16.72 | 2022-10-23 | 73 | 6 | 12 | Actual |
| 5204 | 132765.00 | 2021-12-23 | 56 | 6 | 6 | Actual |
| 18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 37302 | 86.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 9543 | 26780.00 | 2022-04-22 | 60 | 3 | 6 | Actual |
| 15811 | 205.00 | 2022-10-23 | 89 | 1 | 6 | Actual |
| 9779 | 650.00 | 2022-04-22 | 65 | 1 | 7 | Budget |
| 31806 | 48.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
| 13944 | 204.00 | 2022-08-22 | 65 | 6 | 6 | Actual |
| 5562 | 178.36 | 2021-12-23 | 78 | 6 | 8 | Actual |
| 35687 | 604504.28 | 2024-04-22 | 46 | 7 | 11 | Actual |
| 590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
| 30698 | 136.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 22084 | 151102.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 8212 | 216.00 | 2022-03-25 | 78 | 1 | 5 | Actual |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 1024 | 90.00 | 2021-08-22 | 83 | 2 | 8 | Budget |
| 27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
| 16050 | 64000.00 | 2022-10-23 | 99 | 6 | 7 | Actual |
| 11220 | 2945.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 17953 | 45.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 33804 | 12.00 | 2024-03-24 | 96 | 6 | 4 | Actual |
| 8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-01-22 | 52 | 6 | 4 | Budget |
| 13371 | 117.75 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 29759 | 270.78 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 38219 | 10434.78 | 2024-06-22 | 40 | 7 | 13 | Actual |
| 36878 | 100.76 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
| 1287 | 100.00 | 2021-09-22 | 74 | 7 | 3 | Budget |
| 31035 | 33.74 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 39274 | 559.16 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 35842 | 62.66 | 2024-04-22 | 69 | 2 | 13 | Actual |
| 7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
| 17410 | 36920.60 | 2022-11-22 | 14 | 7 | 11 | Actual |
| 33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 29716 | 936781.00 | 2023-11-22 | 46 | 7 | 7 | Actual |
| 23752 | 130.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 25182 | -238.00 | 2023-07-23 | 91 | 6 | 7 | Actual |
| 20393 | 49.70 | 2023-02-22 | 83 | 4 | 11 | Actual |
| 12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 1629 | 111.00 | 2021-09-22 | 83 | 1 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
| 4613 | 11652.00 | 2021-12-23 | 22 | 7 | 3 | Actual |
| 30077 | 379.49 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 2227 | 18113.54 | 2021-09-22 | 7 | 7 | 8 | Actual |
| 31026 | 31.61 | 2023-12-23 | 69 | 3 | 11 | Actual |
| 23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 4781 | 230.00 | 2021-12-23 | 90 | 6 | 4 | Actual |
| 5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
| 25574 | 26.29 | 2023-07-23 | 74 | 2 | 12 | Actual |
| 1159 | 550.00 | 2021-09-22 | 80 | 1 | 3 | Budget |
| 3475 | 262.00 | 2021-11-22 | 92 | 6 | 3 | Actual |
| 1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
| 9942 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 34715 | 3736.41 | 2024-03-24 | 61 | 6 | 13 | Actual |
| 2029 | -154.00 | 2021-09-22 | 91 | 6 | 7 | Actual |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 15385 | 27440.63 | 2022-09-22 | 34 | 7 | 11 | Actual |
| 18062 | 296.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 32500 | 7657.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 37607 | 186717.00 | 2024-06-22 | 56 | 6 | 7 | Actual |
| 37949 | 98.63 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
| 24543 | 43.31 | 2023-06-22 | 74 | 2 | 12 | Actual |
| 835 | 200.00 | 2021-08-22 | 83 | 1 | 7 | Budget |
| 25240 | -377.70 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 5460 | 200.00 | 2021-12-23 | 83 | 1 | 8 | Budget |
| 36142 | 365.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 33433 | 20.97 | 2024-02-22 | 84 | 2 | 12 | Actual |
| 29201 | 40361.00 | 2023-11-22 | 28 | 7 | 3 | Actual |
| 29941 | 114.59 | 2023-11-22 | 89 | 4 | 11 | Actual |
| 13381 | 27600.00 | 2022-07-23 | 52 | 6 | 8 | Budget |
| 33740 | 11.00 | 2024-03-24 | 94 | 7 | 3 | Actual |
| 39376 | 6462.78 | 2024-07-23 | 100 | 7 | 13 | Actual |
| 9423 | 81338.00 | 2022-04-22 | 15 | 7 | 5 | Actual |
| 25107 | 10603.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
| 8114 | 480.00 | 2022-03-25 | 66 | 6 | 4 | Budget |
| 34600 | 3677.42 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 33069 | 150622.00 | 2024-02-22 | 13 | 7 | 7 | Actual |
| 17526 | 2276.33 | 2022-11-22 | 15 | 7 | 12 | Actual |
| 34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 25761 | 346542.00 | 2023-08-22 | 29 | 7 | 3 | Actual |
| 31369 | 39863.40 | 2023-12-23 | 39 | 7 | 13 | Actual |
| 34633 | 41481.32 | 2024-03-24 | 13 | 7 | 12 | Actual |
| 3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
| 15992 | 276.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 38613 | 190.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 33265 | 149.70 | 2024-02-22 | 92 | 2 | 11 | Actual |
| 21691 | 29716.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
| 11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
| 26163 | 320272.00 | 2023-08-22 | 6 | 7 | 6 | Actual |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 1980 | 11200.00 | 2021-09-22 | 57 | 6 | 7 | Budget |
| 3710 | 189.00 | 2021-11-22 | 68 | 1 | 5 | Actual |
| 18352 | 83.74 | 2022-12-23 | 73 | 4 | 11 | Actual |
| 29200 | 42113.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
| 15271 | -25.84 | 2022-09-22 | 91 | 2 | 11 | Actual |
| 25527 | 7221.11 | 2023-07-23 | 33 | 7 | 11 | Actual |
| 26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 12472 | 53835.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
| 38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 34621 | 260.34 | 2024-03-24 | 90 | 6 | 12 | Actual |
| 9502 | 138.00 | 2022-04-22 | 66 | 2 | 6 | Actual |
| 28358 | 328.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
| 5939 | 211042.00 | 2022-01-22 | 43 | 7 | 4 | Actual |
| 5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
| 25252 | 46.54 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 35219 | 1588.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 19046 | 112777.00 | 2023-01-22 | 37 | 7 | 6 | Actual |
| 23246 | 16039.26 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 2794 | 40.00 | 2021-10-23 | 83 | 2 | 6 | Budget |
| 12157 | 5561.79 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 7123 | 29200.00 | 2022-02-22 | 60 | 6 | 5 | Budget |
| 28151 | 63000.00 | 2023-10-23 | 99 | 6 | 4 | Actual |
| 35191 | 58.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
| 9227 | 2400.00 | 2022-04-22 | 61 | 6 | 4 | Budget |
| 19806 | 788.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 2856 | 10.00 | 2021-10-23 | 96 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-03-25 | 82 | 2 | 8 | Actual |
| 22415 | 23.10 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 17537 | 7996.65 | 2022-11-22 | 32 | 7 | 12 | Actual |
| 22804 | 396.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 25459 | 36.93 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 20335 | 34.80 | 2023-02-22 | 78 | 2 | 11 | Actual |
| 2232 | 10395.21 | 2021-09-22 | 18 | 7 | 8 | Actual |
| 5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
| 6736 | 63031.04 | 2022-01-22 | 39 | 7 | 8 | Actual |
| 17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 19294 | 3181.67 | 2023-01-22 | 60 | 2 | 11 | Actual |
| 7518 | 3402.00 | 2022-02-22 | 23 | 7 | 6 | Actual |
| 29722 | 1290.50 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 22280 | 196.54 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 15649 | 313.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
| 34959 | 668728.00 | 2024-04-22 | 6 | 7 | 4 | Actual |
| 25090 | -233.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 13776 | 110173.00 | 2022-08-22 | 13 | 7 | 5 | Actual |
| 10036 | 610.18 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 18165 | -292.85 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 7988 | 52736.00 | 2022-03-25 | 31 | 7 | 3 | Actual |
| 6480 | 380.00 | 2022-01-22 | 66 | 6 | 7 | Budget |
| 13995 | 28910.00 | 2022-08-22 | 40 | 7 | 6 | Actual |
| 30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 22081 | 9.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 11196 | 10395.21 | 2022-05-23 | 18 | 7 | 8 | Actual |
| 10560 | 11886.00 | 2022-05-23 | 100 | 7 | 5 | Actual |
| 28044 | 116505.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 28411 | 16590.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
| 32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
| 5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
| 23141 | 73.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
| 25880 | 6998.00 | 2023-08-22 | 23 | 7 | 4 | Actual |
| 17051 | 20134.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 24908 | 11343.00 | 2023-07-23 | 20 | 7 | 5 | Actual |
| 2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
| 23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 3477 | 8.00 | 2021-11-22 | 96 | 6 | 3 | Actual |
| 19518 | 2.00 | 2023-01-22 | 96 | 2 | 12 | Actual |
| 8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
| 18025 | 48565.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
| 37938 | 2439.10 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 15703 | 182.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 23421 | 25.23 | 2023-05-23 | 73 | 5 | 11 | Actual |
| 18723 | 137.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 34698 | 766.18 | 2024-03-24 | 80 | 2 | 13 | Actual |
| 10376 | 38.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2021-10-23 | 60 | 1 | 7 | Budget |
| 21376 | 3.00 | 2023-03-25 | 96 | 2 | 11 | Actual |
| 37375 | 33282.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
| 33057 | 354.00 | 2024-02-22 | 90 | 6 | 7 | Actual |
| 2390 | 12108.00 | 2021-10-23 | 46 | 7 | 3 | Actual |
| 8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
| 24917 | 22025.00 | 2023-07-23 | 33 | 7 | 5 | Actual |
| 710 | 8300.00 | 2021-08-22 | 52 | 6 | 6 | Budget |
| 14237 | 53.95 | 2022-08-22 | 85 | 1 | 11 | Actual |
| 9755 | 8321.00 | 2022-04-22 | 22 | 7 | 6 | Actual |
| 12389 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
| 9104 | 57400.00 | 2022-04-22 | 21 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 23130 | 250.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
| 6559 | 1064.74 | 2022-01-22 | 65 | 1 | 8 | Actual |
| 18665 | 40.00 | 2023-01-22 | 89 | 7 | 3 | Actual |
| 27941 | 396373.55 | 2023-09-22 | 4 | 7 | 13 | Actual |
| 17874 | 233.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
| 168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
| 10878 | 96783.00 | 2022-05-23 | 31 | 7 | 6 | Actual |
| 24394 | 12.46 | 2023-06-22 | 69 | 4 | 11 | Actual |
| 14665 | 35.00 | 2022-09-22 | 69 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2023-08-22 | 60 | 6 | 12 | Actual |
| 36199 | 43000.00 | 2024-05-23 | 99 | 6 | 5 | Actual |
| 34130 | 493.00 | 2024-03-24 | 68 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
| 25941 | 405.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 29998 | 8421.13 | 2023-11-22 | 28 | 7 | 11 | Actual |
| 31496 | 7246.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 24384 | 122.04 | 2023-06-22 | 92 | 3 | 11 | Actual |
| 25331 | 31880.46 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 10806 | 7400.00 | 2022-05-23 | 57 | 6 | 6 | Budget |
| 6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
| 4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
| 28233 | 256.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 1194 | 280.00 | 2021-09-22 | 65 | 6 | 3 | Budget |
| 17450 | 6.08 | 2022-11-22 | 83 | 1 | 12 | Actual |
| 30281 | 46851.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 24164 | 173501.00 | 2023-06-22 | 15 | 7 | 7 | Actual |
| 38787 | 11.00 | 2024-07-23 | 96 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2022-08-22 | 61 | 6 | 7 | Actual |
| 29240 | 6.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 10395 | 141527.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
| 30072 | 36653.57 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2024-02-22 | 56 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 39354 | 53996.99 | 2024-07-23 | 14 | 7 | 13 | Actual |
| 48 | 23197.00 | 2021-08-22 | 12 | 2 | 3 | Actual |
| 6732 | 58188.53 | 2022-01-22 | 34 | 7 | 8 | Actual |
| 30639 | 205.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 2871 | 34.00 | 2021-10-23 | 69 | 4 | 6 | Actual |
| 10477 | 4000.00 | 2022-05-23 | 57 | 6 | 5 | Budget |
| 12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 25108 | 4422.00 | 2023-07-23 | 23 | 7 | 6 | Actual |
| 6392 | 30604.00 | 2022-01-22 | 19 | 7 | 6 | Actual |
| 4350 | 329.88 | 2021-11-22 | 94 | 1 | 8 | Actual |
| 12419 | 60.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 32018 | 222.30 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 32480 | 54125.07 | 2024-01-22 | 21 | 7 | 13 | Actual |
| 26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 19028 | 7286.00 | 2023-01-22 | 8 | 7 | 6 | Actual |
| 22852 | 131.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 29308 | 943993.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
| 12301 | 80.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 6395 | 8156.00 | 2022-01-22 | 22 | 7 | 6 | Actual |
| 35864 | 176562.44 | 2024-04-22 | 56 | 6 | 13 | Actual |
| 16461 | 24.16 | 2022-10-23 | 65 | 6 | 12 | Actual |
| 17446 | 8.21 | 2022-11-22 | 78 | 1 | 12 | Actual |
| 10467 | -188.00 | 2022-05-23 | 91 | 1 | 5 | Actual |
| 25710 | 9592.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 22200 | 30992.00 | 2023-04-22 | 38 | 7 | 7 | Actual |
| 10336 | 7.00 | 2022-05-23 | 54 | 6 | 4 | Actual |
| 23541 | 3.95 | 2023-05-23 | 69 | 6 | 12 | Actual |
| 16219 | 65.65 | 2022-10-23 | 85 | 1 | 11 | Actual |
| 6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
| 1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
| 6343 | 90.00 | 2022-01-22 | 68 | 6 | 6 | Budget |
| 30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 9085 | 220.00 | 2022-04-22 | 90 | 6 | 3 | Actual |
| 29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 22426 | 43.31 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 323 | 45395.00 | 2021-08-22 | 39 | 7 | 4 | Actual |
| 31985 | 137.45 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 17073 | 135.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 21806 | 64896.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
| 39032 | 275.23 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 36342 | 59.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 29771 | 219.27 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
| 34227 | 490.48 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 10186 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 25638 | 6472.16 | 2023-07-23 | 24 | 7 | 12 | Actual |
| 747 | 100.00 | 2021-08-22 | 78 | 6 | 6 | Budget |
| 20695 | 181699.00 | 2023-03-25 | 35 | 7 | 3 | Actual |
| 18230 | 1570.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 16105 | 484.42 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 364 | 172.00 | 2021-08-22 | 83 | 1 | 5 | Actual |
| 20701 | 471768.00 | 2023-03-25 | 46 | 7 | 3 | Actual |
| 34348 | 799.71 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 4908 | 650.00 | 2021-12-23 | 80 | 6 | 5 | Budget |
| 26820 | 7788.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
| 1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
| 36323 | 109.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 11324 | 273.00 | 2022-06-22 | 97 | 6 | 3 | Actual |
| 25635 | 28502.35 | 2023-07-23 | 21 | 7 | 12 | Actual |
| 1862 | 550.00 | 2021-09-22 | 72 | 6 | 6 | Budget |
| 17311 | 119.91 | 2022-11-22 | 92 | 3 | 11 | Actual |
| 26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 32368 | 80298.00 | 2024-01-22 | 29 | 7 | 12 | Actual |
| 29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
| 38579 | -166.00 | 2024-07-23 | 91 | 2 | 6 | Actual |
| 11961 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 12494 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 18756 | 143209.00 | 2023-01-22 | 35 | 7 | 4 | Actual |
| 32714 | 869.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
| 5440 | 246.54 | 2021-12-23 | 68 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 22435 | 3523.17 | 2023-04-22 | 53 | 6 | 11 | Actual |
| 21809 | 26921.00 | 2023-04-22 | 24 | 7 | 4 | Actual |
| 14182 | 288.97 | 2022-08-22 | 92 | 6 | 8 | Actual |
| 13331 | 9.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 28636 | 660.18 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2021-12-23 | 62 | 6 | 7 | Budget |
| 18454 | 48496.34 | 2022-12-23 | 35 | 7 | 11 | Actual |
| 26173 | 14830.00 | 2023-08-22 | 22 | 7 | 6 | Actual |
| 14465 | 5.01 | 2022-08-22 | 82 | 6 | 12 | Actual |
| 8708 | 5.00 | 2022-03-25 | 54 | 6 | 7 | Actual |
| 9183 | 44.00 | 2022-04-22 | 69 | 1 | 4 | Actual |
| 28420 | 34.00 | 2023-10-23 | 69 | 6 | 6 | Actual |
| 26890 | 117004.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
| 33644 | 381.00 | 2024-03-24 | 89 | 1 | 3 | Actual |
| 12030 | 100.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 29337 | 3943.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 36644 | 292.25 | 2024-05-23 | 67 | 1 | 11 | Actual |
| 31736 | 3524.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
| 27868 | 22.30 | 2023-09-22 | 82 | 1 | 13 | Actual |
| 39230 | 35000.00 | 2024-07-23 | 99 | 6 | 12 | Actual |
| 8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
| 15868 | -290.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
| 34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
| 31925 | 1373.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 8715 | 25480.00 | 2022-03-25 | 60 | 6 | 7 | Actual |
| 5721 | 291.00 | 2022-01-22 | 92 | 6 | 3 | Actual |
| 35374 | 651.09 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 118 | 23136.00 | 2021-08-22 | 15 | 7 | 3 | Actual |
| 28863 | 140277.84 | 2023-10-23 | 15 | 7 | 11 | Actual |
| 15528 | 416.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 4367 | 52.60 | 2021-11-22 | 69 | 2 | 8 | Actual |
| 4535 | 374.00 | 2021-12-23 | 92 | 1 | 3 | Actual |
| 26455 | 34.80 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 26254 | 2282.00 | 2023-08-22 | 97 | 6 | 7 | Actual |
| 37626 | 87.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 30928 | 422.30 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 30889 | 207.15 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 37467 | 21.00 | 2024-06-22 | 69 | 4 | 6 | Actual |
| 25425 | 34.80 | 2023-07-23 | 68 | 4 | 11 | Actual |
| 8586 | 100.00 | 2022-03-25 | 67 | 6 | 6 | Budget |
| 16847 | 11.00 | 2022-11-22 | 96 | 1 | 6 | Actual |
| 3927 | 176.00 | 2021-11-22 | 92 | 2 | 6 | Actual |
| 2168 | 4810.26 | 2021-09-22 | 57 | 6 | 8 | Actual |
| 11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 37936 | 52.89 | 2024-06-22 | 69 | 6 | 11 | Actual |
| 21175 | 958881.00 | 2023-03-25 | 6 | 7 | 7 | Actual |
| 3245 | 34.42 | 2021-10-23 | 69 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2021-08-22 | 18 | 7 | 8 | Actual |
| 21938 | 226.00 | 2023-04-22 | 90 | 1 | 6 | Actual |
| 11731 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
| 16716 | 218064.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
| 32563 | 236929.00 | 2024-02-22 | 4 | 7 | 3 | Actual |
| 695 | 50.00 | 2021-08-22 | 83 | 5 | 6 | Budget |
| 6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
| 35459 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
| 20419 | 9.27 | 2023-02-22 | 82 | 5 | 11 | Actual |
| 17098 | 20405.00 | 2022-11-22 | 28 | 7 | 7 | Actual |
| 2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
| 9052 | 108.00 | 2022-04-22 | 67 | 6 | 3 | Actual |
| 37535 | 34.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 11338 | 56642.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 29233 | 77.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 7482 | 480.00 | 2022-02-22 | 80 | 6 | 6 | Budget |
| 2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
| 27234 | 64.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 31937 | 12.00 | 2024-01-22 | 96 | 6 | 7 | Actual |
| 39355 | 102104.91 | 2024-07-23 | 15 | 7 | 13 | Actual |
| 829 | 859.00 | 2021-08-22 | 80 | 1 | 7 | Actual |
| 11214 | 500986.45 | 2022-05-23 | 43 | 7 | 8 | Actual |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 29280 | 710.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 11922 | 3.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
| 32369 | 30097.06 | 2024-01-22 | 31 | 7 | 12 | Actual |
| 20641 | 100485.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
| 8778 | 10180.00 | 2022-03-25 | 20 | 7 | 7 | Actual |
| 22533 | 56.08 | 2023-04-22 | 65 | 6 | 12 | Actual |
| 32081 | 232550.87 | 2024-01-22 | 35 | 7 | 8 | Actual |
| 4594 | -149.00 | 2021-12-23 | 91 | 6 | 3 | Actual |
| 16173 | 1781857.01 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 17102 | 25696.00 | 2022-11-22 | 33 | 7 | 7 | Actual |
| 36776 | 111.40 | 2024-05-23 | 54 | 6 | 11 | Actual |
| 9797 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 3834 | 13062.00 | 2021-11-22 | 100 | 7 | 5 | Actual |
| 20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
| 28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
| 19451 | 7573.24 | 2023-01-22 | 24 | 7 | 11 | Actual |
| 21133 | 320.00 | 2023-03-25 | 92 | 1 | 7 | Actual |
| 17013 | 33753.00 | 2022-11-22 | 38 | 7 | 6 | Actual |
| 8306 | 8232.00 | 2022-03-25 | 18 | 7 | 5 | Actual |
| 5584 | 34500.00 | 2021-12-23 | 99 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-02-22 | 61 | 6 | 8 | Actual |
| 4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 28796 | 64.59 | 2023-10-23 | 65 | 5 | 11 | Actual |
| 19983 | 69.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 30406 | 875.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 18284 | -142.86 | 2022-12-23 | 91 | 1 | 11 | Actual |
| 13986 | 178668.00 | 2022-08-22 | 29 | 7 | 6 | Actual |
| 7151 | 188.00 | 2022-02-22 | 78 | 6 | 5 | Actual |
| 16221 | 133.74 | 2022-10-23 | 89 | 1 | 11 | Actual |
| 10887 | 1168871.00 | 2022-05-23 | 43 | 7 | 6 | Actual |
| 5489 | 37.45 | 2021-12-23 | 69 | 2 | 8 | Actual |
| 30093 | 139.06 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 26161 | 205288.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
| 14711 | 38575.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 23497 | 9979.67 | 2023-05-23 | 38 | 7 | 11 | Actual |
| 37599 | -365.00 | 2024-06-22 | 91 | 1 | 7 | Actual |
| 28747 | 53.95 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 937 | 21794.00 | 2021-08-22 | 40 | 7 | 7 | Actual |
| 35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 36340 | 148.00 | 2024-05-23 | 66 | 5 | 6 | Actual |
| 30820 | 165924.00 | 2023-12-23 | 13 | 7 | 7 | Actual |
| 20395 | 40.12 | 2023-02-22 | 85 | 4 | 11 | Actual |
| 12515 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 19402 | 9022.20 | 2023-01-22 | 52 | 6 | 11 | Actual |
| 3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
| 20417 | 124.17 | 2023-02-22 | 80 | 5 | 11 | Actual |
| 36397 | 167985.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
| 26337 | 296.54 | 2023-08-22 | 90 | 2 | 8 | Actual |
| 24180 | 29457.00 | 2023-06-22 | 38 | 7 | 7 | Actual |
| 17644 | 141.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 32052 | 208.66 | 2024-01-22 | 89 | 6 | 8 | Actual |
| 6897 | 53.00 | 2022-02-22 | 73 | 7 | 3 | Actual |
| 21466 | 3662.53 | 2023-03-25 | 63 | 6 | 11 | Actual |
| 7530 | 21794.00 | 2022-02-22 | 40 | 7 | 6 | Actual |
| 3553 | 142.00 | 2021-11-22 | 92 | 7 | 3 | Actual |
| 647 | 30.00 | 2021-08-22 | 82 | 4 | 6 | Budget |
| 16310 | 348.64 | 2022-10-23 | 61 | 5 | 11 | Actual |
| 4234 | 210.00 | 2021-11-22 | 67 | 6 | 7 | Actual |
| 38305 | 58329.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
| 35362 | 135307.00 | 2024-04-22 | 37 | 7 | 7 | Actual |
| 37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
| 31240 | 44221.80 | 2023-12-23 | 21 | 7 | 12 | Actual |
| 17633 | 254891.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
Generated 2024-09-21 06:49:27.931 UTC