[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 717
38692 items
NOTE: Only 1000 elements of total 38692 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13911 | 1082.00 | 2022-08-22 | 62 | 5 | 6 | Actual |
| 19072 | 212.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 22611 | -370.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 28791 | 120.97 | 2023-10-23 | 94 | 4 | 11 | Actual |
| 1207 | 220.00 | 2021-09-22 | 73 | 6 | 3 | Budget |
| 4215 | 8700.00 | 2021-11-22 | 52 | 6 | 7 | Budget |
| 575 | 468.00 | 2021-08-22 | 65 | 3 | 6 | Actual |
| 29632 | 148.00 | 2023-11-22 | 69 | 1 | 7 | Actual |
| 10169 | 90.00 | 2022-05-23 | 68 | 6 | 3 | Budget |
| 29377 | 76.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 29376 | 48.00 | 2023-11-22 | 69 | 6 | 5 | Actual |
| 31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 22079 | -222.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
| 1917 | 30707.00 | 2021-09-22 | 34 | 7 | 6 | Actual |
| 13805 | 302.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
| 7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
| 8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
| 17643 | 156.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 31612 | 317.00 | 2024-01-22 | 94 | 1 | 5 | Actual |
| 11362 | 80.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
| 21048 | 10225.00 | 2023-03-25 | 52 | 6 | 6 | Actual |
| 16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
| 157 | 30.00 | 2021-08-22 | 71 | 7 | 3 | Budget |
| 11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
| 14650 | 288.00 | 2022-09-22 | 94 | 1 | 4 | Actual |
| 3010 | 155.00 | 2021-10-23 | 97 | 6 | 6 | Actual |
| 13014 | 85.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 34844 | 87373.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
| 29839 | 3267.84 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 18573 | 371.00 | 2023-01-22 | 89 | 1 | 3 | Actual |
| 23005 | 78.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 4300 | 34084.00 | 2021-11-22 | 39 | 7 | 7 | Actual |
| 33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 27914 | 748.63 | 2023-09-22 | 65 | 6 | 13 | Actual |
| 16476 | 10.33 | 2022-10-23 | 83 | 6 | 12 | Actual |
| 20956 | 137.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
| 11466 | 2600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 21516 | 36990.81 | 2023-03-25 | 37 | 7 | 11 | Actual |
| 38748 | 532.00 | 2024-07-23 | 90 | 1 | 7 | Actual |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 6173 | 104.00 | 2022-01-22 | 90 | 2 | 6 | Actual |
| 31455 | 100329.00 | 2024-01-22 | 31 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
| 3721 | 667.00 | 2021-11-22 | 77 | 1 | 5 | Actual |
| 3742 | 294.00 | 2021-11-22 | 92 | 1 | 5 | Actual |
| 21486 | 89.06 | 2023-03-25 | 89 | 6 | 11 | Actual |
| 32055 | 426.85 | 2024-01-22 | 92 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 35172 | 302.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 37049 | 56779.50 | 2024-05-23 | 13 | 7 | 13 | Actual |
| 23404 | 42.25 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 34840 | 13052.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
| 6329 | 14820.00 | 2022-01-22 | 60 | 6 | 6 | Actual |
| 2711 | 57496.00 | 2021-10-23 | 46 | 7 | 5 | Actual |
| 22476 | 35733.34 | 2023-04-22 | 15 | 7 | 11 | Actual |
| 12599 | 524.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
| 16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 25776 | 1964.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 20907 | 121643.00 | 2023-03-25 | 35 | 7 | 5 | Actual |
| 16927 | 305.00 | 2022-11-22 | 92 | 4 | 6 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 9887 | 107308.00 | 2022-04-22 | 13 | 7 | 7 | Actual |
| 15007 | 77500.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 10765 | 42.00 | 2022-05-23 | 68 | 5 | 6 | Actual |
| 17167 | 28989.50 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 27297 | 80714.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
| 15964 | 39881.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
| 24658 | 10043.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 12550 | 207.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 26760 | 43642.42 | 2023-08-22 | 60 | 6 | 13 | Actual |
| 5970 | 850.00 | 2022-01-22 | 80 | 1 | 5 | Budget |
| 22229 | -298.91 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 9726 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 4829 | 240.00 | 2021-12-23 | 67 | 1 | 5 | Actual |
| 4536 | 194.00 | 2021-12-23 | 94 | 1 | 3 | Actual |
| 24804 | 63000.00 | 2023-07-23 | 99 | 6 | 4 | Actual |
| 27725 | 74086.18 | 2023-09-22 | 35 | 7 | 11 | Actual |
| 20757 | 109974.00 | 2023-03-25 | 12 | 2 | 4 | Actual |
| 30783 | 24114.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 661 | 6.00 | 2021-08-22 | 96 | 4 | 6 | Actual |
| 26878 | 672.00 | 2023-09-22 | 92 | 6 | 3 | Actual |
| 14177 | 134.42 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 9252 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 8667 | 280.00 | 2022-03-25 | 67 | 1 | 7 | Budget |
| 7762 | 101.08 | 2022-02-22 | 89 | 2 | 8 | Actual |
| 29534 | 10.00 | 2023-11-22 | 96 | 4 | 6 | Actual |
| 33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 8157 | 379643.00 | 2022-03-25 | 101 | 6 | 4 | Actual |
| 22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 24900 | 697138.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 20313 | 69.91 | 2023-02-22 | 85 | 1 | 11 | Actual |
| 21816 | 99240.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 34180 | 180.00 | 2024-03-24 | 89 | 6 | 7 | Actual |
| 6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
| 35952 | 86491.00 | 2024-05-23 | 12 | 2 | 3 | Actual |
| 33355 | 7.00 | 2024-02-22 | 96 | 6 | 11 | Actual |
| 6057 | 16106.00 | 2022-01-22 | 7 | 7 | 5 | Actual |
| 25504 | 3797.64 | 2023-07-23 | 94 | 6 | 11 | Actual |
| 25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 17047 | 16107.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 34618 | 158.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 8587 | 100.00 | 2022-03-25 | 68 | 6 | 6 | Budget |
| 9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
| 27081 | 195.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 32311 | 163.53 | 2024-01-22 | 90 | 1 | 12 | Actual |
| 23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 37085 | 1604.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 27586 | 3.00 | 2023-09-22 | 96 | 2 | 11 | Actual |
| 17146 | 128.36 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 5012 | 567.00 | 2021-12-23 | 62 | 2 | 6 | Actual |
| 19473 | 2.89 | 2023-01-22 | 69 | 1 | 12 | Actual |
| 26109 | 72.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 5358 | 200.00 | 2021-12-23 | 68 | 6 | 7 | Budget |
| 13779 | 10701.00 | 2022-08-22 | 18 | 7 | 5 | Actual |
| 1311 | 70.00 | 2021-09-22 | 92 | 7 | 3 | Actual |
| 8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
| 9470 | 200.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 618 | 1502.00 | 2021-08-22 | 61 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
| 3411 | 338.00 | 2021-11-22 | 90 | 1 | 3 | Actual |
| 21560 | 12.46 | 2023-03-25 | 67 | 6 | 12 | Actual |
| 25059 | 4.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 10265 | 200.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 36662 | -272.64 | 2024-05-23 | 91 | 1 | 11 | Actual |
| 28042 | 78696.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
| 30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 34453 | 15.65 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 35104 | 13.00 | 2024-04-22 | 96 | 1 | 6 | Actual |
| 32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 2107 | 328.36 | 2021-09-22 | 90 | 1 | 8 | Actual |
| 5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
| 20493 | 175302.99 | 2023-02-22 | 46 | 7 | 11 | Actual |
| 31426 | 215.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
| 3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
| 7598 | 380.00 | 2022-02-22 | 65 | 6 | 7 | Budget |
| 15456 | 14423.37 | 2022-09-22 | 4 | 7 | 12 | Actual |
| 20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
| 14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 19886 | 1782.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 10485 | 3993.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
| 5346 | 2116.00 | 2021-12-23 | 61 | 6 | 7 | Actual |
| 17190 | 52.60 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 770 | 162900.00 | 2021-08-22 | 101 | 6 | 6 | Budget |
| 22169 | 189.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 12337 | 25033.37 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 36959 | 1624.09 | 2024-05-23 | 62 | 1 | 13 | Actual |
| 25669 | -10404.00 | 2023-08-21 | 92 | 7 | 8 | Actual |
| 24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 15934 | 77.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 30429 | 13.00 | 2023-12-23 | 96 | 6 | 4 | Actual |
| 24872 | 374.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 37769 | 18336.27 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 2017 | 40.00 | 2021-09-22 | 82 | 6 | 7 | Budget |
| 31896 | 297.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 36319 | 214.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
| 28525 | 198.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 5987 | 249.00 | 2022-01-22 | 94 | 1 | 5 | Actual |
| 26348 | 5389.06 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 9966 | 455.64 | 2022-04-22 | 65 | 2 | 8 | Actual |
| 23769 | 348.00 | 2023-06-22 | 90 | 6 | 4 | Actual |
| 13140 | 20682.00 | 2022-07-23 | 40 | 7 | 6 | Actual |
| 4808 | 20672.00 | 2021-12-23 | 33 | 7 | 4 | Actual |
| 39164 | 226.30 | 2024-07-23 | 92 | 1 | 12 | Actual |
| 32690 | 19756.00 | 2024-02-22 | 18 | 7 | 4 | Actual |
| 18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 25645 | 33965.22 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 12508 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 5134 | 18.00 | 2021-12-23 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 11525 | 11085.00 | 2022-06-22 | 20 | 7 | 4 | Actual |
| 39219 | 211.40 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 29097 | 11317.25 | 2023-10-23 | 8 | 7 | 13 | Actual |
| 17410 | 36920.60 | 2022-11-22 | 14 | 7 | 11 | Actual |
| 34864 | 98494.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
| 37997 | 182.68 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
| 20552 | 435.87 | 2023-02-22 | 61 | 6 | 12 | Actual |
| 26362 | 1046.56 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 30789 | 535.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 10061 | 135.93 | 2022-04-22 | 89 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2024-01-22 | 62 | 4 | 6 | Actual |
| 29181 | 487.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 33114 | 343.51 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 26087 | 67.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 37955 | 59176.33 | 2024-06-22 | 94 | 6 | 11 | Actual |
| 25203 | 20405.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 4500 | 280.00 | 2021-12-23 | 66 | 1 | 3 | Budget |
| 36822 | 1861.43 | 2024-05-23 | 23 | 7 | 11 | Actual |
| 69 | 104.00 | 2021-08-22 | 67 | 6 | 3 | Actual |
| 16046 | 396.00 | 2022-10-23 | 92 | 6 | 7 | Actual |
| 2055 | 16969.00 | 2021-09-22 | 33 | 7 | 7 | Actual |
| 2524 | 650.00 | 2021-10-23 | 80 | 6 | 4 | Budget |
| 30348 | 39.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 8952 | 34500.00 | 2022-03-25 | 99 | 6 | 8 | Actual |
| 3039 | 1573502.00 | 2021-10-23 | 43 | 7 | 6 | Actual |
| 5016 | 100.00 | 2021-12-23 | 66 | 2 | 6 | Budget |
| 29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 31595 | 176.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 30500 | 327.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 26877 | -403.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 35592 | 90.12 | 2024-04-22 | 89 | 4 | 11 | Actual |
| 16384 | 3223.16 | 2022-10-23 | 22 | 7 | 11 | Actual |
| 6922 | -68.00 | 2022-02-22 | 91 | 7 | 3 | Actual |
| 36818 | 16743.62 | 2024-05-23 | 19 | 7 | 11 | Actual |
| 6988 | 2828.00 | 2022-02-22 | 62 | 6 | 4 | Actual |
| 1258 | 27705.00 | 2021-09-22 | 33 | 7 | 3 | Actual |
| 14266 | 48.63 | 2022-08-22 | 87 | 2 | 11 | Actual |
| 26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 20886 | 349163.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
| 32769 | -334.00 | 2024-02-22 | 91 | 6 | 5 | Actual |
| 16101 | 298.06 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 38943 | 563.54 | 2024-07-23 | 66 | 1 | 11 | Actual |
| 10778 | 80.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 28911 | 6.00 | 2023-10-23 | 96 | 1 | 12 | Actual |
| 18290 | 282.68 | 2022-12-23 | 61 | 2 | 11 | Actual |
| 19530 | 3.95 | 2023-01-22 | 69 | 6 | 12 | Actual |
| 33432 | 24.16 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 19101 | 278.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 37993 | 132.68 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 11334 | 67844.00 | 2022-06-22 | 15 | 7 | 3 | Actual |
| 31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 37692 | 772.31 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 22344 | 65.65 | 2023-04-22 | 85 | 1 | 11 | Actual |
| 16711 | 64301.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 16609 | 2307.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 25674 | 37639.80 | 2023-08-21 | 92 | 7 | 11 | Actual |
| 15246 | 7.00 | 2022-09-22 | 96 | 1 | 11 | Actual |
| 18634 | 42540.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
| 8524 | 241.00 | 2022-03-25 | 65 | 5 | 6 | Actual |
| 37978 | 10100.95 | 2024-06-22 | 33 | 7 | 11 | Actual |
| 35262 | 26058.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 3789 | 206.00 | 2021-11-22 | 83 | 6 | 5 | Actual |
| 34846 | 78696.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
| 2548 | 127791.00 | 2021-10-23 | 4 | 7 | 4 | Actual |
| 15761 | 550422.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
| 18855 | 922581.00 | 2023-01-22 | 46 | 7 | 5 | Actual |
| 36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 10935 | 305.00 | 2022-05-23 | 94 | 1 | 7 | Actual |
| 16799 | 91078.00 | 2022-11-22 | 14 | 7 | 5 | Actual |
| 34362 | 10.00 | 2024-03-24 | 96 | 1 | 11 | Actual |
| 38054 | 256.08 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 22680 | 22245.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 5418 | 45395.00 | 2021-12-23 | 34 | 7 | 7 | Actual |
| 8562 | 192.00 | 2022-03-25 | 92 | 5 | 6 | Actual |
| 20725 | -54.00 | 2023-03-25 | 91 | 7 | 3 | Actual |
| 27720 | 72269.13 | 2023-09-22 | 29 | 7 | 11 | Actual |
| 3444 | 24.00 | 2021-11-22 | 71 | 6 | 3 | Actual |
| 25891 | 81502.00 | 2023-08-22 | 39 | 7 | 4 | Actual |
| 466 | 350000.00 | 2021-08-22 | 42 | 7 | 5 | Actual |
| 37327 | 69.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
| 11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 37896 | 6.00 | 2024-06-22 | 96 | 4 | 11 | Actual |
| 4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
| 14775 | -163.00 | 2022-09-22 | 91 | 6 | 5 | Actual |
| 28094 | 513.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 4615 | 23396.00 | 2021-12-23 | 24 | 7 | 3 | Actual |
| 19831 | 156.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 13964 | 272.00 | 2022-08-22 | 90 | 6 | 6 | Actual |
| 27752 | 109.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 31322 | 211.78 | 2023-12-23 | 68 | 6 | 13 | Actual |
| 3280 | 11800.00 | 2021-10-23 | 53 | 6 | 8 | Budget |
| 21972 | 3742.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 33954 | 70958.00 | 2024-03-24 | 12 | 2 | 6 | Actual |
| 20244 | 1902.63 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 9495 | 850.00 | 2022-04-22 | 61 | 2 | 6 | Budget |
| 25293 | 828.37 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 34798 | 54.00 | 2024-04-22 | 94 | 1 | 3 | Actual |
| 26353 | 298.06 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 2523 | 200.00 | 2021-10-23 | 78 | 6 | 4 | Budget |
| 19869 | 3828.00 | 2023-02-22 | 23 | 7 | 5 | Actual |
| 26052 | 239.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 21190 | 40451.00 | 2023-03-25 | 31 | 7 | 7 | Actual |
| 35835 | 30989.55 | 2024-04-22 | 60 | 2 | 13 | Actual |
| 2710 | 312375.00 | 2021-10-23 | 43 | 7 | 5 | Actual |
| 5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
| 36379 | 113.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
| 17747 | 194274.00 | 2022-12-23 | 29 | 7 | 4 | Actual |
| 35284 | 104.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 7552 | 494.00 | 2022-02-22 | 73 | 1 | 7 | Actual |
| 11798 | 80.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
| 22293 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 8047 | 45100.00 | 2022-03-25 | 60 | 1 | 4 | Budget |
| 30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
| 24095 | 7090.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
| 4937 | 74080.00 | 2021-12-23 | 15 | 7 | 5 | Actual |
| 28542 | 280462.00 | 2023-10-23 | 15 | 7 | 7 | Actual |
| 365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
| 23464 | 53.95 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 30846 | 10942.19 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 38420 | 6998.00 | 2024-07-23 | 23 | 7 | 4 | Actual |
| 32570 | 24696.00 | 2024-02-22 | 18 | 7 | 3 | Actual |
| 22341 | 24.16 | 2023-04-22 | 82 | 1 | 11 | Actual |
| 5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
| 21227 | 569.27 | 2023-03-25 | 94 | 1 | 8 | Actual |
| 6221 | 179.00 | 2022-01-22 | 89 | 3 | 6 | Actual |
| 37729 | 5355.73 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 14725 | 75.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 38214 | 30759.72 | 2024-06-22 | 34 | 7 | 13 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 32324 | 4092.32 | 2024-01-22 | 63 | 6 | 12 | Actual |
| 35947 | 504.00 | 2024-05-23 | 90 | 1 | 3 | Actual |
| 33214 | 3735.94 | 2024-02-22 | 61 | 1 | 11 | Actual |
| 302 | 5181.00 | 2021-08-22 | 7 | 7 | 4 | Actual |
| 21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
| 36401 | 6514.00 | 2024-05-23 | 8 | 7 | 6 | Actual |
| 37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 21913 | -245450.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 3231 | 19274.17 | 2021-10-23 | 60 | 2 | 8 | Actual |
| 36940 | 4462.54 | 2024-05-23 | 22 | 7 | 12 | Actual |
| 31387 | 428.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 7974 | 9447.00 | 2022-03-25 | 7 | 7 | 3 | Actual |
| 30048 | 11.40 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 29115 | 56956.70 | 2023-10-23 | 37 | 7 | 13 | Actual |
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 33371 | 1861.43 | 2024-02-22 | 23 | 7 | 11 | Actual |
| 13599 | 415.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-01-22 | 28 | 7 | 3 | Actual |
| 34106 | 189981.00 | 2024-03-24 | 21 | 7 | 6 | Actual |
| 16193 | 147714.44 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
| 32440 | 3789.04 | 2024-01-22 | 61 | 6 | 13 | Actual |
| 20936 | 161.00 | 2023-03-25 | 89 | 1 | 6 | Actual |
| 30453 | 239293.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 13181 | 139.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 25214 | 20495.00 | 2023-07-23 | 43 | 7 | 7 | Actual |
| 25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 24454 | 22.04 | 2023-06-22 | 69 | 6 | 11 | Actual |
| 35634 | 253.96 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 6566 | 200.00 | 2022-01-22 | 68 | 1 | 8 | Budget |
| 1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
| 18672 | 59315.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 30251 | 1040.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 34333 | -168968.61 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 14996 | 27754.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 38072 | 307.15 | 2024-06-22 | 90 | 6 | 12 | Actual |
| 37291 | 540.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 21339 | 62.46 | 2023-03-25 | 83 | 1 | 11 | Actual |
| 37232 | 456.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 30528 | 21297.00 | 2023-12-23 | 7 | 7 | 5 | Actual |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 527 | 149.00 | 2021-08-22 | 66 | 2 | 6 | Actual |
| 13347 | 37.45 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 24330 | 50.76 | 2023-06-22 | 94 | 1 | 11 | Actual |
| 21847 | -269.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 34902 | 702.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
| 31958 | 39629.00 | 2024-01-22 | 32 | 7 | 7 | Actual |
| 4419 | 290.48 | 2021-11-22 | 66 | 6 | 8 | Actual |
| 38266 | 305.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 18122 | 39785.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
| 17331 | 56.08 | 2022-11-22 | 83 | 4 | 11 | Actual |
| 13354 | 298.06 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 2423 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Budget |
| 18838 | 10058.00 | 2023-01-22 | 20 | 7 | 5 | Actual |
| 37227 | 5607.00 | 2024-06-22 | 61 | 6 | 4 | Actual |
| 36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 20643 | 54358.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 25416 | 107.14 | 2023-07-23 | 92 | 3 | 11 | Actual |
| 25949 | 58.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 22299 | 30900.14 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 7269 | 13.00 | 2022-02-22 | 71 | 2 | 6 | Actual |
| 5296 | 380.00 | 2021-12-23 | 66 | 1 | 7 | Budget |
| 14112 | 98.05 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 31314 | 15710.32 | 2023-12-23 | 57 | 6 | 13 | Actual |
| 5658 | -224.00 | 2022-01-22 | 91 | 1 | 3 | Actual |
| 24216 | 4742.08 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 23806 | 3893.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 6450 | 200.00 | 2022-01-22 | 85 | 1 | 7 | Budget |
| 5361 | 42.00 | 2021-12-23 | 71 | 6 | 7 | Actual |
| 36260 | 85.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
| 2354 | 123.00 | 2021-10-23 | 89 | 6 | 3 | Actual |
| 36870 | 75.23 | 2024-05-23 | 66 | 2 | 12 | Actual |
| 33010 | 685.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 3362 | 68831.15 | 2021-10-23 | 37 | 7 | 8 | Actual |
| 554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
| 13765 | -155.00 | 2022-08-22 | 91 | 6 | 5 | Actual |
| 23375 | 45.44 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 11995 | 9219.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
| 12667 | 50289.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 24415 | 346.51 | 2023-06-22 | 61 | 5 | 11 | Actual |
| 21709 | 66.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 16723 | 31561.00 | 2022-11-22 | 38 | 7 | 4 | Actual |
| 21343 | 105.02 | 2023-03-25 | 89 | 1 | 11 | Actual |
| 25788 | 85.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 37874 | 199.70 | 2024-06-22 | 66 | 4 | 11 | Actual |
| 30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 24090 | 27176.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
| 16581 | 573087.00 | 2022-11-22 | 4 | 7 | 3 | Actual |
| 17291 | 127.36 | 2022-11-22 | 66 | 3 | 11 | Actual |
| 11878 | 1300.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 13710 | 569.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
| 7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
| 14274 | 1345.47 | 2022-08-22 | 61 | 3 | 11 | Actual |
| 16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2022-01-22 | 62 | 1 | 7 | Budget |
| 20788 | -230.00 | 2023-03-25 | 91 | 6 | 4 | Actual |
| 8643 | 120090.00 | 2022-03-25 | 29 | 7 | 6 | Actual |
| 26018 | 13.00 | 2023-08-22 | 96 | 1 | 6 | Actual |
| 9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 4600 | 208944.00 | 2021-12-23 | 101 | 6 | 3 | Actual |
| 7218 | 146.00 | 2022-02-22 | 68 | 1 | 6 | Actual |
| 32458 | 141.61 | 2024-01-22 | 83 | 6 | 13 | Actual |
| 20475 | 12093.54 | 2023-02-22 | 19 | 7 | 11 | Actual |
| 10998 | 64000.00 | 2022-05-23 | 99 | 6 | 7 | Actual |
| 34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 35079 | 24634.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
| 28661 | 194974.41 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 20089 | 70.00 | 2023-02-22 | 69 | 1 | 7 | Actual |
| 8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
| 2037 | 533634.00 | 2021-09-22 | 4 | 7 | 7 | Actual |
| 33652 | 12060.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
| 37005 | 160.90 | 2024-05-23 | 89 | 2 | 13 | Actual |
| 34813 | 315.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 37544 | 13.00 | 2024-06-22 | 96 | 6 | 6 | Actual |
| 32173 | 881.63 | 2024-01-22 | 62 | 4 | 11 | Actual |
| 15093 | 198677.00 | 2022-09-22 | 37 | 7 | 7 | Actual |
| 26607 | 158310.23 | 2023-08-22 | 45 | 7 | 11 | Actual |
| 13222 | 750.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 28981 | 64086.00 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 24376 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 8058 | 280.00 | 2022-03-25 | 67 | 1 | 4 | Budget |
| 19090 | 700.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 18445 | 3288.05 | 2022-12-23 | 22 | 7 | 11 | Actual |
| 11199 | 76678.27 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 16359 | 13.53 | 2022-10-23 | 82 | 6 | 11 | Actual |
| 38587 | 370.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 14684 | 25826.00 | 2022-09-22 | 94 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-02-22 | 85 | 7 | 3 | Actual |
| 2234 | 10083.09 | 2021-09-22 | 20 | 7 | 8 | Actual |
| 17626 | 32357.00 | 2022-12-23 | 24 | 7 | 3 | Actual |
| 7051 | 21305.00 | 2022-02-22 | 24 | 7 | 4 | Actual |
| 8661 | 2441.00 | 2022-03-25 | 62 | 1 | 7 | Actual |
| 15944 | 356.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
| 1401 | 200.00 | 2021-09-22 | 78 | 6 | 4 | Budget |
| 2789 | 200.00 | 2021-10-23 | 80 | 2 | 6 | Budget |
| 31301 | 45.11 | 2023-12-23 | 82 | 2 | 13 | Actual |
| 10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 16188 | 72640.31 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 8235 | 16100.00 | 2022-03-25 | 52 | 6 | 5 | Budget |
| 29248 | 486.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
| 5015 | 103.00 | 2021-12-23 | 66 | 2 | 6 | Actual |
| 16381 | 12093.54 | 2022-10-23 | 19 | 7 | 11 | Actual |
| 1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
| 17835 | 51419.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 27727 | 13947.83 | 2023-09-22 | 38 | 7 | 11 | Actual |
| 32952 | 209.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 28667 | 15890.77 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 6094 | 137.00 | 2022-01-22 | 67 | 1 | 6 | Actual |
| 4879 | 2600.00 | 2021-12-23 | 61 | 6 | 5 | Budget |
| 37045 | 117533.27 | 2024-05-23 | 4 | 7 | 13 | Actual |
| 14827 | 92.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 15508 | 729.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
| 22350 | 65.65 | 2023-04-22 | 94 | 1 | 11 | Actual |
| 34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 26187 | 350000.00 | 2023-08-22 | 42 | 7 | 6 | Actual |
| 27304 | 33870.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 16355 | 201.83 | 2022-10-23 | 77 | 6 | 11 | Actual |
| 913 | 92875.00 | 2021-08-22 | 4 | 7 | 7 | Actual |
| 23623 | 123391.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
| 24379 | 28.42 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 31415 | 45.00 | 2024-01-22 | 69 | 6 | 3 | Actual |
| 33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 10247 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 11744 | 80.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 21826 | 4414.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 33390 | 196.51 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
| 1622 | 519.00 | 2021-09-22 | 80 | 1 | 6 | Actual |
| 9641 | 650.00 | 2022-04-22 | 62 | 5 | 6 | Budget |
| 22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 34234 | 466.24 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 9731 | 71.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
| 4214 | 7553.00 | 2021-11-22 | 52 | 6 | 7 | Actual |
| 11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 10856 | 5819.00 | 2022-05-23 | 94 | 6 | 6 | Actual |
| 11285 | 120.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
| 5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
| 12741 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 9104 | 57400.00 | 2022-04-22 | 21 | 7 | 3 | Actual |
| 23384 | 4.00 | 2023-05-23 | 96 | 3 | 11 | Actual |
| 10286 | 49082.00 | 2022-05-23 | 60 | 1 | 4 | Actual |
| 27098 | 94991.00 | 2023-09-22 | 13 | 7 | 5 | Actual |
| 5952 | 256.00 | 2022-01-22 | 67 | 1 | 5 | Actual |
| 5852 | 10700.00 | 2022-01-22 | 52 | 6 | 4 | Budget |
| 13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 3973 | 185.00 | 2021-11-22 | 89 | 3 | 6 | Actual |
| 34971 | 35124.00 | 2024-04-22 | 24 | 7 | 4 | Actual |
| 4309 | 3119.32 | 2021-11-22 | 62 | 1 | 8 | Actual |
| 24565 | 147.57 | 2023-06-22 | 62 | 6 | 12 | Actual |
| 7446 | 6752.00 | 2022-02-22 | 53 | 6 | 6 | Actual |
| 621 | 280.00 | 2021-08-22 | 65 | 4 | 6 | Budget |
| 6126 | -173.00 | 2022-01-22 | 91 | 1 | 6 | Actual |
| 24767 | 312.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
| 6082 | 12539.00 | 2022-01-22 | 100 | 7 | 5 | Actual |
| 15745 | 184.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 14700 | 12363.00 | 2022-09-22 | 22 | 7 | 4 | Actual |
| 14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
| 19394 | 23.10 | 2023-01-22 | 85 | 5 | 11 | Actual |
| 34099 | 6517.00 | 2024-03-24 | 8 | 7 | 6 | Actual |
| 15574 | 908238.00 | 2022-10-23 | 43 | 7 | 3 | Actual |
| 10827 | 120.00 | 2022-05-23 | 72 | 6 | 6 | Actual |
| 13754 | 578.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 779 | 9604.00 | 2021-08-22 | 18 | 7 | 6 | Actual |
| 24122 | 39169.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
| 27611 | 294.38 | 2023-09-22 | 92 | 3 | 11 | Actual |
| 37526 | 46.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 19300 | 9.27 | 2023-01-22 | 68 | 2 | 11 | Actual |
| 22187 | 13608.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 26418 | 133.74 | 2023-08-22 | 74 | 1 | 11 | Actual |
| 15563 | 27734.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 39245 | 10105.20 | 2024-07-23 | 24 | 7 | 12 | Actual |
| 2462 | 1079.00 | 2021-10-23 | 77 | 1 | 4 | Actual |
| 21161 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 7465 | 100.00 | 2022-02-22 | 68 | 6 | 6 | Budget |
| 4357 | 2546.58 | 2021-11-22 | 62 | 2 | 8 | Actual |
| 7059 | 43165.00 | 2022-02-22 | 37 | 7 | 4 | Actual |
| 14329 | 28573.63 | 2022-08-22 | 56 | 6 | 11 | Actual |
| 9349 | 133.00 | 2022-04-22 | 89 | 1 | 5 | Actual |
| 20541 | 3.95 | 2023-02-22 | 85 | 2 | 12 | Actual |
| 23293 | 23874.25 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 5468 | 304.12 | 2021-12-23 | 89 | 1 | 8 | Actual |
| 4158 | 46900.00 | 2021-11-22 | 35 | 7 | 6 | Actual |
| 11834 | 1561.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 24352 | 20.97 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 11722 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 39109 | 445.00 | 2024-07-23 | 97 | 6 | 11 | Actual |
| 11072 | -298.91 | 2022-05-23 | 91 | 1 | 8 | Actual |
| 6339 | 156.00 | 2022-01-22 | 66 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2021-12-23 | 63 | 6 | 3 | Budget |
| 7489 | 100.00 | 2022-02-22 | 83 | 6 | 6 | Budget |
| 8990 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
| 33042 | 152.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 5166 | 30.00 | 2021-12-23 | 71 | 5 | 6 | Budget |
| 30987 | -187.54 | 2023-12-23 | 91 | 1 | 11 | Actual |
| 15171 | 335.94 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 15387 | 53119.83 | 2022-09-22 | 37 | 7 | 11 | Actual |
| 35054 | 9600.00 | 2024-04-22 | 8 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 37231 | 928.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
| 18502 | 9.27 | 2022-12-23 | 71 | 6 | 12 | Actual |
| 24989 | 22.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 12449 | 263.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
| 34175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 1621 | 136.00 | 2021-09-22 | 78 | 1 | 6 | Actual |
| 31235 | 31991.78 | 2023-12-23 | 14 | 7 | 12 | Actual |
| 26289 | 7575.46 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 16380 | 3795.51 | 2022-10-23 | 18 | 7 | 11 | Actual |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 29510 | 1381.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
| 3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
| 36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
| 8473 | 1404.00 | 2022-03-25 | 61 | 4 | 6 | Actual |
| 33298 | 153.95 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 25684 | 870.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
| 4791 | 385046.00 | 2021-12-23 | 6 | 7 | 4 | Actual |
| 10465 | 153.00 | 2022-05-23 | 89 | 1 | 5 | Actual |
| 23766 | 134.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 34041 | 71.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
| 14541 | 12056.00 | 2022-09-22 | 63 | 6 | 3 | Actual |
| 15660 | 188.00 | 2022-10-23 | 89 | 6 | 4 | Actual |
| 34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 31551 | 310.00 | 2024-01-22 | 90 | 6 | 4 | Actual |
| 20484 | 9578.60 | 2023-02-22 | 32 | 7 | 11 | Actual |
| 2246 | 85854.20 | 2021-09-22 | 37 | 7 | 8 | Actual |
| 35906 | 4071.50 | 2024-04-22 | 20 | 7 | 13 | Actual |
| 31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
| 28047 | 41665.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
| 31113 | 11630.76 | 2023-12-23 | 8 | 7 | 11 | Actual |
| 2649 | 280.00 | 2021-10-23 | 72 | 6 | 5 | Budget |
| 21373 | -68.39 | 2023-03-25 | 91 | 2 | 11 | Actual |
| 8626 | 449600.00 | 2022-03-25 | 101 | 6 | 6 | Budget |
| 24166 | 39785.00 | 2023-06-22 | 19 | 7 | 7 | Actual |
| 10034 | 40.00 | 2022-04-22 | 71 | 6 | 8 | Budget |
| 1559 | -137.00 | 2021-09-22 | 91 | 6 | 5 | Actual |
| 6883 | 380.00 | 2022-02-22 | 62 | 7 | 3 | Budget |
| 12875 | 12.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 10043 | 280.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 35138 | 452.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 14067 | 758886.00 | 2022-08-22 | 6 | 7 | 7 | Actual |
| 4611 | 13445.00 | 2021-12-23 | 20 | 7 | 3 | Actual |
| 26765 | 492.49 | 2023-08-22 | 66 | 6 | 13 | Actual |
| 25943 | 320.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2023-09-22 | 52 | 6 | 11 | Actual |
| 32036 | 243.51 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 1573 | 68962.00 | 2021-09-22 | 15 | 7 | 5 | Actual |
| 9068 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 704 | 109.00 | 2021-08-22 | 90 | 5 | 6 | Actual |
| 30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 33163 | 863.22 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 26467 | 134.80 | 2023-08-22 | 66 | 3 | 11 | Actual |
| 23658 | 620650.00 | 2023-06-22 | 6 | 7 | 3 | Actual |
| 18842 | 18831.00 | 2023-01-22 | 24 | 7 | 5 | Actual |
| 7612 | 300.00 | 2022-02-22 | 73 | 6 | 7 | Budget |
| 2620 | 355.00 | 2021-10-23 | 92 | 1 | 5 | Actual |
| 30397 | 13431.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 38502 | 580146.00 | 2024-07-23 | 6 | 7 | 5 | Actual |
| 29788 | 1470.81 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 12749 | 650.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 15298 | -65.20 | 2022-09-22 | 91 | 3 | 11 | Actual |
| 27810 | 61.40 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 33506 | 7671.11 | 2024-02-22 | 100 | 7 | 12 | Actual |
| 12104 | 750.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 27985 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 21884 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2024-06-22 | 52 | 6 | 13 | Actual |
| 21470 | 51.82 | 2023-03-25 | 68 | 6 | 11 | Actual |
| 10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 37545 | 616.00 | 2024-06-22 | 97 | 6 | 6 | Actual |
| 29825 | 249537.55 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 19780 | 52262.00 | 2023-02-22 | 31 | 7 | 4 | Actual |
| 37810 | 219.91 | 2024-06-22 | 90 | 1 | 11 | Actual |
| 17621 | 56836.00 | 2022-12-23 | 19 | 7 | 3 | Actual |
| 23391 | 53.95 | 2023-05-23 | 68 | 4 | 11 | Actual |
| 10209 | 212821.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
| 23499 | 8172.19 | 2023-05-23 | 40 | 7 | 11 | Actual |
| 33420 | 26.29 | 2024-02-22 | 67 | 2 | 12 | Actual |
| 30124 | 36345.05 | 2023-11-22 | 35 | 7 | 12 | Actual |
| 38334 | 51.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2022-05-23 | 60 | 4 | 6 | Actual |
| 11290 | 36.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
| 1858 | 94.00 | 2021-09-22 | 68 | 6 | 6 | Actual |
| 506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 13310 | 354.12 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 31735 | 28620.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
| 757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2021-12-23 | 57 | 6 | 7 | Budget |
| 29042 | 767.93 | 2023-10-23 | 74 | 2 | 13 | Actual |
| 21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
| 31167 | 813.54 | 2023-12-23 | 61 | 2 | 12 | Actual |
| 7635 | 165.00 | 2022-02-22 | 89 | 6 | 7 | Actual |
| 8320 | 77240.00 | 2022-03-25 | 37 | 7 | 5 | Actual |
| 35536 | 64.59 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 25408 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 33262 | 73.10 | 2024-02-22 | 89 | 2 | 11 | Actual |
| 38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 30015 | 346.51 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
| 10640 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 14974 | 332.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
| 16338 | 2698.68 | 2022-10-23 | 54 | 6 | 11 | Actual |
| 23578 | 5841.29 | 2023-05-23 | 28 | 7 | 12 | Actual |
| 30287 | 231.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 9340 | 46.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 18286 | 55.02 | 2022-12-23 | 94 | 1 | 11 | Actual |
| 10337 | 46622.00 | 2022-05-23 | 56 | 6 | 4 | Actual |
| 34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
| 25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
| 13659 | 608.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2021-11-22 | 63 | 6 | 4 | Budget |
| 34143 | 309.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 30983 | 117.78 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 31645 | -309.00 | 2024-01-22 | 91 | 6 | 5 | Actual |
| 21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
| 17417 | 1330.57 | 2022-11-22 | 23 | 7 | 11 | Actual |
| 18072 | -285.00 | 2022-12-23 | 91 | 1 | 7 | Actual |
| 33897 | 626.00 | 2024-03-24 | 97 | 6 | 5 | Actual |
| 38639 | 167.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
| 29509 | 16825.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 2640 | 380.00 | 2021-10-23 | 66 | 6 | 5 | Budget |
| 435 | 4254.00 | 2021-08-22 | 94 | 6 | 5 | Actual |
| 29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 26338 | -235.28 | 2023-08-22 | 91 | 2 | 8 | Actual |
| 29686 | 12.00 | 2023-11-22 | 96 | 6 | 7 | Actual |
| 14716 | 23093.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
| 3876 | 165.00 | 2021-11-22 | 89 | 1 | 6 | Actual |
| 7585 | -1031.00 | 2022-02-22 | 53 | 6 | 7 | Actual |
| 29713 | 76757.00 | 2023-11-22 | 39 | 7 | 7 | Actual |
| 1173 | 386.00 | 2021-09-22 | 90 | 1 | 3 | Actual |
| 37864 | 128.42 | 2024-06-22 | 89 | 3 | 11 | Actual |
| 1911 | 17074.00 | 2021-09-22 | 24 | 7 | 6 | Actual |
| 20354 | 37.99 | 2023-02-22 | 67 | 3 | 11 | Actual |
| 12295 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 24573 | 3.95 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 35684 | 80700.14 | 2024-04-22 | 39 | 7 | 11 | Actual |
| 39023 | 2184.84 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 13465 | 81372.29 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
| 21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
| 5109 | 267.00 | 2021-12-23 | 65 | 4 | 6 | Actual |
| 8961 | 147444.74 | 2022-03-25 | 15 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2021-12-23 | 52 | 6 | 8 | Actual |
| 37138 | 363917.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 6516 | 241.00 | 2022-01-22 | 90 | 6 | 7 | Actual |
| 10825 | 35.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 26588 | 5255.11 | 2023-08-22 | 18 | 7 | 11 | Actual |
| 3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
| 13807 | 139.00 | 2022-08-22 | 67 | 1 | 6 | Actual |
| 35188 | 720.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
| 30228 | 13806.77 | 2023-11-22 | 19 | 7 | 13 | Actual |
| 25314 | 113262.28 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-03-25 | 94 | 1 | 8 | Actual |
| 20825 | 4307.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 12330 | 151628.15 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
| 5501 | 201.08 | 2021-12-23 | 78 | 2 | 8 | Actual |
| 3589 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Budget |
| 9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
| 3563 | 650.00 | 2021-11-22 | 65 | 1 | 4 | Budget |
| 15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 7043 | 45778.00 | 2022-02-22 | 14 | 7 | 4 | Actual |
| 15559 | 86330.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
| 32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 34357 | 245.44 | 2024-03-24 | 89 | 1 | 11 | Actual |
| 22376 | -69.45 | 2023-04-22 | 91 | 2 | 11 | Actual |
| 35557 | 110.34 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 8469 | 92.00 | 2022-03-25 | 94 | 3 | 6 | Actual |
| 26410 | 1543.34 | 2023-08-22 | 62 | 1 | 11 | Actual |
| 24807 | 374829.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
| 37135 | 925.00 | 2024-06-22 | 97 | 6 | 3 | Actual |
| 14452 | 36.93 | 2022-08-22 | 66 | 6 | 12 | Actual |
| 28211 | 6974.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 33601 | 82318.58 | 2024-02-22 | 15 | 7 | 13 | Actual |
| 32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 24104 | 329.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 19980 | 314.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 19819 | 89174.00 | 2023-02-22 | 12 | 2 | 5 | Actual |
| 28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 7460 | 234.00 | 2022-02-22 | 65 | 6 | 6 | Actual |
| 39026 | 199.70 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 13477 | 4833.00 | 2022-08-21 | 92 | 7 | 4 | Actual |
| 13863 | 80.00 | 2022-08-22 | 68 | 3 | 6 | Actual |
| 10354 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
| 12545 | 62.00 | 2022-07-23 | 69 | 1 | 4 | Actual |
| 32110 | 188.00 | 2024-01-22 | 89 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2023-10-23 | 61 | 2 | 11 | Actual |
| 38999 | 120.97 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 37860 | 116.72 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 20328 | 16.72 | 2023-02-22 | 68 | 2 | 11 | Actual |
| 5868 | 372.00 | 2022-01-22 | 65 | 6 | 4 | Actual |
| 23600 | 166.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 21454 | -21.58 | 2023-03-25 | 91 | 5 | 11 | Actual |
| 5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
| 17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
| 32804 | 28159.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 22592 | 887.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 13691 | 21282.00 | 2022-08-22 | 28 | 7 | 4 | Actual |
| 24156 | 71000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
| 9741 | 47500.00 | 2022-04-22 | 99 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 8326 | 13584.00 | 2022-03-25 | 100 | 7 | 5 | Actual |
| 37083 | 410.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 36108 | 832941.00 | 2024-05-23 | 4 | 7 | 4 | Actual |
| 38341 | 4.00 | 2024-07-23 | 96 | 7 | 3 | Actual |
| 31195 | 685.88 | 2023-12-23 | 54 | 6 | 12 | Actual |
| 34775 | 5342.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 13323 | 231.39 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 30110 | 78256.47 | 2023-11-22 | 15 | 7 | 12 | Actual |
| 15430 | 29.48 | 2022-09-22 | 66 | 6 | 12 | Actual |
| 25804 | 5456.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 32969 | 13.00 | 2024-02-22 | 96 | 6 | 6 | Actual |
| 11545 | 40500.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 2126 | 80.00 | 2021-09-22 | 68 | 2 | 8 | Budget |
| 31661 | 15261.00 | 2024-01-22 | 20 | 7 | 5 | Actual |
| 117 | 12687.00 | 2021-08-22 | 14 | 7 | 3 | Actual |
| 26167 | 29144.00 | 2023-08-22 | 14 | 7 | 6 | Actual |
| 8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
| 7870 | 380.00 | 2022-03-25 | 66 | 1 | 3 | Budget |
| 4473 | 71799.39 | 2021-11-22 | 21 | 7 | 8 | Actual |
| 31262 | 173.18 | 2023-12-23 | 66 | 1 | 13 | Actual |
| 10554 | 40489.00 | 2022-05-23 | 37 | 7 | 5 | Actual |
| 6747 | 380.00 | 2022-02-22 | 65 | 1 | 3 | Budget |
| 2298 | 226.00 | 2021-10-23 | 94 | 1 | 3 | Actual |
| 15825 | 6.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2021-09-22 | 56 | 6 | 5 | Actual |
| 26675 | 4364.67 | 2023-08-22 | 7 | 7 | 12 | Actual |
| 25452 | 24.16 | 2023-07-23 | 68 | 5 | 11 | Actual |
| 14033 | 25900.00 | 2022-08-22 | 57 | 6 | 7 | Actual |
| 28740 | 2348.68 | 2023-10-23 | 61 | 3 | 11 | Actual |
| 22512 | 22.04 | 2023-04-22 | 80 | 1 | 12 | Actual |
| 14620 | -46.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 5951 | 509.00 | 2022-01-22 | 66 | 1 | 5 | Actual |
| 19422 | 318.85 | 2023-01-22 | 80 | 6 | 11 | Actual |
| 15436 | 24.16 | 2022-09-22 | 73 | 6 | 12 | Actual |
| 39255 | 42236.65 | 2024-07-23 | 39 | 7 | 12 | Actual |
| 22155 | 78.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 16508 | 49565.51 | 2022-10-23 | 35 | 7 | 12 | Actual |
| 24578 | 14.59 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 22098 | 21970.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 23042 | 152.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
| 28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 33679 | 218.00 | 2024-03-24 | 89 | 6 | 3 | Actual |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 10613 | 850.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
| 669 | 198.00 | 2021-08-22 | 65 | 5 | 6 | Actual |
| 23421 | 25.23 | 2023-05-23 | 73 | 5 | 11 | Actual |
| 37007 | -195.24 | 2024-05-23 | 91 | 2 | 13 | Actual |
| 18706 | 2757.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 37801 | 170.98 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
| 15665 | 9.00 | 2022-10-23 | 96 | 6 | 4 | Actual |
| 24547 | 11.40 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 28992 | 75919.19 | 2023-10-23 | 29 | 7 | 12 | Actual |
| 38176 | 499.51 | 2024-06-22 | 74 | 6 | 13 | Actual |
| 10429 | 3776.00 | 2022-05-23 | 62 | 1 | 5 | Actual |
| 28560 | 43632.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 19456 | 6779.61 | 2023-01-22 | 33 | 7 | 11 | Actual |
| 27411 | 29350.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
| 17035 | 68.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 25540 | 28.42 | 2023-07-23 | 65 | 1 | 12 | Actual |
| 25705 | 640.00 | 2023-08-22 | 92 | 1 | 3 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 39370 | 40086.21 | 2024-07-23 | 37 | 7 | 13 | Actual |
| 5202 | 1800.00 | 2021-12-23 | 54 | 6 | 6 | Budget |
| 17016 | 2152505.00 | 2022-11-22 | 43 | 7 | 6 | Actual |
| 15834 | 20.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 18333 | 37.99 | 2022-12-23 | 83 | 3 | 11 | Actual |
| 19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
| 7829 | 239.00 | 2022-02-22 | 97 | 6 | 8 | Actual |
| 11063 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 38610 | 15142.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 18621 | 101214.00 | 2023-01-22 | 13 | 7 | 3 | Actual |
| 26526 | 15.65 | 2023-08-22 | 73 | 5 | 11 | Actual |
| 10957 | 560.00 | 2022-05-23 | 66 | 6 | 7 | Actual |
| 13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 21550 | 48.63 | 2023-03-25 | 52 | 6 | 12 | Actual |
| 27525 | 244608.67 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 748 | 480.00 | 2021-08-22 | 80 | 6 | 6 | Budget |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 31583 | 42546.00 | 2024-01-22 | 40 | 7 | 4 | Actual |
| 6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
| 178 | 20.00 | 2021-08-22 | 85 | 7 | 3 | Budget |
| 23724 | 842.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
| 18882 | 9.00 | 2023-01-22 | 96 | 1 | 6 | Actual |
| 25453 | 7.14 | 2023-07-23 | 69 | 5 | 11 | Actual |
| 21638 | 131.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 1872 | 107.00 | 2021-09-22 | 78 | 6 | 6 | Actual |
| 11109 | 30.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 6517 | -193.00 | 2022-01-22 | 91 | 6 | 7 | Actual |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
| 16806 | 3790.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
| 9086 | -176.00 | 2022-04-22 | 91 | 6 | 3 | Actual |
| 24848 | 673.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 35027 | 60.00 | 2024-04-22 | 69 | 6 | 5 | Actual |
| 5803 | 48960.00 | 2022-01-22 | 60 | 1 | 4 | Actual |
| 22756 | 150.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 13994 | 103375.00 | 2022-08-22 | 39 | 7 | 6 | Actual |
| 24392 | 56.08 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 32995 | 40787.00 | 2024-02-22 | 38 | 7 | 6 | Actual |
| 10872 | 94612.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
| 26729 | 57177.76 | 2023-08-22 | 60 | 2 | 13 | Actual |
| 33799 | 199.00 | 2024-03-24 | 89 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2022-10-23 | 63 | 6 | 11 | Actual |
| 27172 | -122.00 | 2023-09-22 | 91 | 2 | 6 | Actual |
| 27876 | 134.59 | 2023-09-22 | 92 | 1 | 13 | Actual |
| 5292 | 1664.00 | 2021-12-23 | 62 | 1 | 7 | Actual |
| 18031 | 131958.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
| 18681 | 319.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
| 34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
| 38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 35371 | 7661.83 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 8711 | 171670.00 | 2022-03-25 | 56 | 6 | 7 | Actual |
| 17027 | 93.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 14912 | 132.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
| 37132 | 702.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
| 10083 | 3645.09 | 2022-04-22 | 23 | 7 | 8 | Actual |
| 6537 | 3436.00 | 2022-01-22 | 23 | 7 | 7 | Actual |
| 21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 26268 | 14978.00 | 2023-08-22 | 22 | 7 | 7 | Actual |
| 13993 | 30685.00 | 2022-08-22 | 38 | 7 | 6 | Actual |
| 22134 | 180.00 | 2023-04-22 | 89 | 1 | 7 | Actual |
| 23800 | 63049.00 | 2023-06-22 | 39 | 7 | 4 | Actual |
| 38863 | 52.60 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 31023 | 276.30 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 7617 | 741.00 | 2022-02-22 | 77 | 6 | 7 | Actual |
| 15671 | 15372.00 | 2022-10-23 | 7 | 7 | 4 | Actual |
| 11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 7139 | 80.00 | 2022-02-22 | 71 | 6 | 5 | Budget |
| 2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
| 6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 19674 | 2282.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
| 39233 | 324389.78 | 2024-07-23 | 6 | 7 | 12 | Actual |
| 32646 | 13828.00 | 2024-02-22 | 52 | 6 | 4 | Actual |
| 11409 | 650.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
| 26719 | 74.94 | 2023-08-22 | 83 | 1 | 13 | Actual |
| 9540 | 812721.00 | 2022-04-22 | 10 | 3 | 6 | Actual |
| 22841 | 60.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
| 10079 | 33121.40 | 2022-04-22 | 19 | 7 | 8 | Actual |
| 36681 | 320.98 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 24906 | 10701.00 | 2023-07-23 | 18 | 7 | 5 | Actual |
| 28657 | 1839380.81 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 26999 | 11.00 | 2023-09-22 | 96 | 6 | 4 | Actual |
| 13117 | 448277.00 | 2022-07-23 | 6 | 7 | 6 | Actual |
| 15722 | 249.00 | 2022-10-23 | 94 | 1 | 5 | Actual |
| 7731 | 100.00 | 2022-02-22 | 67 | 2 | 8 | Budget |
| 30297 | 1103.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 34470 | 45.44 | 2024-03-24 | 94 | 5 | 11 | Actual |
| 13759 | 117.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 27289 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
| 1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
| 3895 | 65.00 | 2021-11-22 | 68 | 2 | 6 | Actual |
| 32435 | 22724.48 | 2024-01-22 | 53 | 6 | 13 | Actual |
| 1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
| 2391 | 5940.00 | 2021-10-23 | 60 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 7107 | 127.00 | 2022-02-22 | 89 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 38007 | 69.91 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 31240 | 44221.80 | 2023-12-23 | 21 | 7 | 12 | Actual |
| 8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
| 17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 6646 | 198.05 | 2022-01-22 | 94 | 2 | 8 | Actual |
| 2270 | 300.00 | 2021-10-23 | 73 | 1 | 3 | Budget |
| 10905 | 78.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 31522 | 43426.00 | 2024-01-22 | 52 | 6 | 4 | Actual |
| 35567 | -114.13 | 2024-04-22 | 91 | 3 | 11 | Actual |
| 32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
| 452 | 7062.00 | 2021-08-22 | 22 | 7 | 5 | Actual |
| 18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
| 35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 6445 | 264.00 | 2022-01-22 | 83 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2022-01-22 | 60 | 6 | 8 | Actual |
| 34130 | 493.00 | 2024-03-24 | 68 | 1 | 7 | Actual |
| 11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 27336 | 332.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 31299 | 715.30 | 2023-12-23 | 80 | 2 | 13 | Actual |
| 27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 1270 | 360.00 | 2021-09-22 | 61 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 7668 | 44946.00 | 2022-02-22 | 39 | 7 | 7 | Actual |
| 8620 | -185.00 | 2022-03-25 | 91 | 6 | 6 | Actual |
| 9546 | 1607.00 | 2022-04-22 | 62 | 3 | 6 | Actual |
| 29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 13403 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 24006 | 1453.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 20402 | 4.00 | 2023-02-22 | 96 | 4 | 11 | Actual |
| 13247 | 154.00 | 2022-07-23 | 89 | 6 | 7 | Actual |
| 39228 | 8.00 | 2024-07-23 | 96 | 6 | 12 | Actual |
| 8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
| 30337 | 58329.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
Generated 2024-09-21 11:05:55.878 UTC