[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13619 | 203.00 | 2022-04-19 | 68 | 1 | 4 | Actual |
| 18430 | 4.00 | 2022-08-20 | 96 | 6 | 11 | Actual |
| 26366 | 187.45 | 2023-04-19 | 84 | 6 | 8 | Actual |
| 14928 | 113.00 | 2022-05-20 | 76 | 5 | 6 | Actual |
| 25455 | 45.44 | 2023-03-20 | 73 | 5 | 11 | Actual |
| 2007 | 3721.00 | 2021-05-20 | 76 | 6 | 7 | Actual |
| 17004 | 22423.00 | 2022-07-20 | 24 | 7 | 6 | Actual |
| 36765 | 43.31 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 24379 | 28.42 | 2023-02-17 | 85 | 3 | 11 | Actual |
| 970 | 1260.20 | 2021-04-19 | 80 | 1 | 8 | Actual |
| 18954 | 15.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 3859 | 480.00 | 2021-07-20 | 77 | 1 | 6 | Budget |
| 30688 | 8356.00 | 2023-08-20 | 53 | 6 | 6 | Actual |
| 8592 | 380.00 | 2021-11-20 | 72 | 6 | 6 | Budget |
| 20382 | 32.67 | 2022-10-20 | 68 | 4 | 11 | Actual |
| 17960 | 9042.00 | 2022-08-20 | 60 | 5 | 6 | Actual |
| 36219 | 26181.00 | 2024-01-19 | 33 | 7 | 5 | Actual |
| 9107 | 22649.00 | 2021-12-18 | 24 | 7 | 3 | Actual |
| 12592 | 3141.00 | 2022-03-20 | 61 | 6 | 4 | Actual |
| 25396 | 107.14 | 2023-03-20 | 66 | 3 | 11 | Actual |
| 447 | 17407.00 | 2021-04-19 | 15 | 7 | 5 | Actual |
| 5596 | 9458.83 | 2021-08-20 | 20 | 7 | 8 | Actual |
| 39232 | 217793.12 | 2024-03-20 | 4 | 7 | 12 | Actual |
| 9596 | 218.00 | 2021-12-18 | 65 | 4 | 6 | Actual |
| 1801 | 14.00 | 2021-05-20 | 71 | 5 | 6 | Actual |
| 21151 | 104.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 37777 | 46788.32 | 2024-02-18 | 32 | 7 | 8 | Actual |
| 20551 | 3856.15 | 2022-10-20 | 60 | 6 | 12 | Actual |
| 37857 | 532.68 | 2024-02-18 | 80 | 3 | 11 | Actual |
| 26386 | 59618.86 | 2023-04-19 | 19 | 7 | 8 | Actual |
| 37587 | 752.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 2095 | 749.58 | 2021-05-20 | 81 | 1 | 8 | Actual |
| 21739 | 53.00 | 2022-12-18 | 69 | 1 | 4 | Actual |
| 12396 | 28100.00 | 2022-03-20 | 54 | 6 | 3 | Budget |
| 5208 | 1310.00 | 2021-08-20 | 61 | 6 | 6 | Actual |
| 20011 | 35.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 19101 | 278.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 2152 | 546.55 | 2021-05-20 | 87 | 2 | 8 | Actual |
| 38535 | 151.00 | 2024-03-20 | 68 | 1 | 6 | Actual |
| 7564 | 650.00 | 2021-10-20 | 81 | 1 | 7 | Budget |
| 39215 | 238.00 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 33225 | 807.16 | 2023-10-20 | 77 | 1 | 11 | Actual |
| 16944 | 131.00 | 2022-07-20 | 81 | 5 | 6 | Actual |
| 12727 | 120396.00 | 2022-03-20 | 56 | 6 | 5 | Actual |
| 23641 | 869.00 | 2023-02-17 | 80 | 6 | 3 | Actual |
| 4344 | 955.64 | 2021-07-20 | 87 | 1 | 8 | Actual |
| 24093 | 19414.00 | 2023-02-17 | 100 | 7 | 6 | Actual |
| 4341 | 100.00 | 2021-07-20 | 84 | 1 | 8 | Budget |
| 12400 | 6400.00 | 2022-03-20 | 57 | 6 | 3 | Budget |
| 27624 | 350.77 | 2023-05-20 | 74 | 4 | 11 | Actual |
| 20991 | 229.00 | 2022-11-20 | 89 | 3 | 6 | Actual |
| 35596 | 112.46 | 2023-12-19 | 94 | 4 | 11 | Actual |
| 1695 | 2434.00 | 2021-05-20 | 61 | 3 | 6 | Actual |
| 1206 | 203.00 | 2021-05-20 | 73 | 6 | 3 | Actual |
| 27713 | 16743.62 | 2023-05-20 | 19 | 7 | 11 | Actual |
| 18590 | 655.00 | 2022-09-19 | 66 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2024-01-19 | 60 | 6 | 7 | Actual |
| 32825 | 322.00 | 2023-10-20 | 89 | 1 | 6 | Actual |
| 14151 | 70713.00 | 2022-04-19 | 52 | 6 | 8 | Actual |
| 3629 | 100.00 | 2021-07-20 | 68 | 6 | 4 | Budget |
| 26001 | 24.00 | 2023-04-19 | 71 | 1 | 6 | Actual |
| 8742 | 550.00 | 2021-11-20 | 77 | 6 | 7 | Budget |
| 37386 | 29.00 | 2024-02-18 | 69 | 1 | 6 | Actual |
| 12636 | -188.00 | 2022-03-20 | 91 | 6 | 4 | Actual |
| 26700 | 67607.69 | 2023-04-19 | 46 | 7 | 12 | Actual |
| 1822 | 50.00 | 2021-05-20 | 84 | 5 | 6 | Budget |
| 37982 | 13947.83 | 2024-02-18 | 38 | 7 | 11 | Actual |
| 23082 | 95546.00 | 2023-01-18 | 35 | 7 | 6 | Actual |
| 20076 | 29150.00 | 2022-10-20 | 38 | 7 | 6 | Actual |
| 28396 | 198.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 29717 | 26881.00 | 2023-07-20 | 100 | 7 | 7 | Actual |
| 26650 | 5.01 | 2023-04-19 | 69 | 6 | 12 | Actual |
| 23304 | 1706.11 | 2023-01-18 | 61 | 1 | 11 | Actual |
| 7959 | 70.00 | 2021-11-20 | 85 | 6 | 3 | Budget |
| 20336 | 110.34 | 2022-10-20 | 80 | 2 | 11 | Actual |
| 21629 | 89.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 12431 | 93.00 | 2022-03-20 | 78 | 6 | 3 | Actual |
| 36269 | 46.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 17553 | 400.00 | 2022-08-20 | 67 | 1 | 3 | Actual |
| 26641 | 12503.12 | 2023-04-19 | 57 | 6 | 12 | Actual |
| 33382 | 70102.07 | 2023-10-20 | 39 | 7 | 11 | Actual |
| 6339 | 156.00 | 2021-09-19 | 66 | 6 | 6 | Actual |
| 15598 | 73.00 | 2022-06-20 | 90 | 7 | 3 | Actual |
| 38148 | 183.71 | 2024-02-18 | 78 | 2 | 13 | Actual |
| 16588 | 17836.00 | 2022-07-20 | 18 | 7 | 3 | Actual |
| 25595 | 216.72 | 2023-03-20 | 61 | 6 | 12 | Actual |
| 10191 | 25.00 | 2022-01-18 | 82 | 6 | 3 | Actual |
| 1334 | 285.00 | 2021-05-20 | 74 | 1 | 4 | Actual |
| 16884 | 45.00 | 2022-07-20 | 69 | 3 | 6 | Actual |
| 11260 | -337.00 | 2022-02-17 | 91 | 1 | 3 | Actual |
| 31896 | 297.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 22930 | 132.00 | 2023-01-18 | 74 | 2 | 6 | Actual |
| 27390 | 244932.00 | 2023-05-20 | 15 | 7 | 7 | Actual |
| 25045 | 85.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 30821 | 121321.00 | 2023-08-20 | 14 | 7 | 7 | Actual |
| 910 | 29500.00 | 2021-04-19 | 99 | 6 | 7 | Actual |
| 35226 | 48.00 | 2023-12-19 | 71 | 6 | 6 | Actual |
| 24006 | 1453.00 | 2023-02-17 | 61 | 5 | 6 | Actual |
| 25414 | 80.55 | 2023-03-20 | 90 | 3 | 11 | Actual |
| 21815 | 25879.00 | 2022-12-18 | 34 | 7 | 4 | Actual |
| 35305 | 20542.00 | 2023-12-19 | 53 | 6 | 7 | Actual |
| 1008 | 220.00 | 2021-04-19 | 73 | 2 | 8 | Budget |
| 3965 | 100.00 | 2021-07-20 | 83 | 3 | 6 | Budget |
| 3686 | 42249.00 | 2021-07-20 | 31 | 7 | 4 | Actual |
| 7748 | 480.00 | 2021-10-20 | 80 | 2 | 8 | Budget |
| 14025 | 324.00 | 2022-04-19 | 92 | 1 | 7 | Actual |
| 2435 | 123.00 | 2021-06-20 | 92 | 7 | 3 | Actual |
| 3566 | 550.00 | 2021-07-20 | 66 | 1 | 4 | Budget |
| 20280 | 20583.28 | 2022-10-20 | 28 | 7 | 8 | Actual |
| 25780 | 84.00 | 2023-04-19 | 67 | 7 | 3 | Actual |
| 16003 | 73.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 10040 | 240.48 | 2021-12-18 | 74 | 6 | 8 | Actual |
| 5395 | 676.00 | 2021-08-20 | 97 | 6 | 7 | Actual |
| 26891 | 24696.00 | 2023-05-20 | 18 | 7 | 3 | Actual |
| 19480 | 20.97 | 2022-09-19 | 80 | 1 | 12 | Actual |
| 29482 | 835735.00 | 2023-07-20 | 11 | 3 | 6 | Actual |
| 22696 | 25.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 18911 | 859957.00 | 2022-09-19 | 11 | 3 | 6 | Actual |
| 25578 | 25.23 | 2023-03-20 | 80 | 2 | 12 | Actual |
| 20806 | 12240.00 | 2022-11-20 | 22 | 7 | 4 | Actual |
| 31040 | 128.42 | 2023-08-20 | 89 | 3 | 11 | Actual |
| 16934 | 67.00 | 2022-07-20 | 67 | 5 | 6 | Actual |
| 16023 | 50006.00 | 2022-06-20 | 63 | 6 | 7 | Actual |
| 18640 | 72812.00 | 2022-09-19 | 39 | 7 | 3 | Actual |
| 35899 | 12297.97 | 2023-12-19 | 7 | 7 | 13 | Actual |
| 36316 | 123.00 | 2024-01-19 | 68 | 4 | 6 | Actual |
| 28783 | 96.51 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 37636 | 12.00 | 2024-02-18 | 96 | 6 | 7 | Actual |
| 16539 | -382.00 | 2022-07-20 | 91 | 1 | 3 | Actual |
| 19394 | 23.10 | 2022-09-19 | 85 | 5 | 11 | Actual |
| 35634 | 253.96 | 2023-12-19 | 66 | 6 | 11 | Actual |
| 17950 | 16.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 999 | 231.39 | 2021-04-19 | 66 | 2 | 8 | Actual |
| 35138 | 452.00 | 2023-12-19 | 66 | 3 | 6 | Actual |
| 11037 | 843.52 | 2022-01-18 | 66 | 1 | 8 | Actual |
| 22518 | 19.91 | 2022-12-18 | 87 | 1 | 12 | Actual |
| 31926 | 850.00 | 2023-09-19 | 81 | 6 | 7 | Actual |
| 31611 | 522.00 | 2023-09-19 | 92 | 1 | 5 | Actual |
| 30395 | 135805.00 | 2023-08-20 | 12 | 2 | 4 | Actual |
| 22263 | 189837.95 | 2022-12-18 | 56 | 6 | 8 | Actual |
| 13302 | 514.73 | 2022-03-20 | 73 | 1 | 8 | Actual |
| 36148 | 1288.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 10612 | 975.00 | 2022-01-18 | 61 | 2 | 6 | Actual |
| 10805 | 6160.00 | 2022-01-18 | 57 | 6 | 6 | Actual |
| 24782 | 35.00 | 2023-03-20 | 69 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2023-09-19 | 60 | 2 | 6 | Actual |
| 17499 | 2.89 | 2022-07-20 | 72 | 6 | 12 | Actual |
| 20200 | 488.97 | 2022-10-20 | 94 | 1 | 8 | Actual |
| 25235 | 317.75 | 2023-03-20 | 84 | 1 | 8 | Actual |
| 30866 | 811.70 | 2023-08-20 | 90 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-05-20 | 61 | 2 | 8 | Actual |
| 35983 | 546.00 | 2024-01-19 | 92 | 6 | 3 | Actual |
| 18095 | 7714.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 4601 | 250700.00 | 2021-08-20 | 101 | 6 | 3 | Budget |
| 10479 | 29300.00 | 2022-01-18 | 60 | 6 | 5 | Budget |
| 8479 | 280.00 | 2021-11-20 | 66 | 4 | 6 | Budget |
| 34213 | 44033.00 | 2023-11-20 | 40 | 7 | 7 | Actual |
| 24699 | 6381.00 | 2023-03-20 | 23 | 7 | 3 | Actual |
| 17011 | 96297.00 | 2022-07-20 | 35 | 7 | 6 | Actual |
| 20690 | 235410.00 | 2022-11-20 | 29 | 7 | 3 | Actual |
| 34465 | 149.70 | 2023-11-20 | 87 | 5 | 11 | Actual |
| 33729 | 362.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 6693 | 30.00 | 2021-09-19 | 82 | 6 | 8 | Budget |
| 853 | 782.00 | 2021-04-19 | 53 | 6 | 7 | Actual |
| 39363 | 7150.51 | 2024-03-20 | 28 | 7 | 13 | Actual |
| 17716 | 620.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 18852 | 45070.00 | 2022-09-19 | 39 | 7 | 5 | Actual |
| 39179 | 109.27 | 2024-03-20 | 76 | 2 | 12 | Actual |
| 25699 | 240.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
| 36360 | 313.00 | 2024-01-19 | 92 | 5 | 6 | Actual |
| 7396 | 8700.00 | 2021-10-20 | 60 | 5 | 6 | Budget |
| 20640 | 265.00 | 2022-11-20 | 54 | 6 | 3 | Actual |
| 8208 | 408.00 | 2021-11-20 | 76 | 1 | 5 | Actual |
| 13163 | 272.00 | 2022-03-20 | 74 | 1 | 7 | Actual |
| 17316 | 807.16 | 2022-07-20 | 62 | 4 | 11 | Actual |
| 4704 | 1146.00 | 2021-08-20 | 80 | 1 | 4 | Actual |
| 35870 | 632.84 | 2023-12-19 | 65 | 6 | 13 | Actual |
| 24916 | 23045.00 | 2023-03-20 | 32 | 7 | 5 | Actual |
| 3702 | 2520.00 | 2021-07-20 | 62 | 1 | 5 | Actual |
| 4185 | 237.00 | 2021-07-20 | 74 | 1 | 7 | Actual |
| 28623 | 58864.30 | 2023-06-20 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2021-11-20 | 57 | 6 | 6 | Budget |
| 2543 | 6.00 | 2021-06-20 | 96 | 6 | 4 | Actual |
| 25074 | 43.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 11652 | 8.00 | 2022-02-17 | 96 | 6 | 5 | Actual |
| 9454 | 280.00 | 2021-12-18 | 66 | 1 | 6 | Budget |
| 19510 | 6.08 | 2022-09-19 | 83 | 2 | 12 | Actual |
| 6206 | 200.00 | 2021-09-19 | 78 | 3 | 6 | Budget |
| 14802 | 164688.00 | 2022-05-20 | 35 | 7 | 5 | Actual |
| 32072 | 15890.77 | 2023-09-19 | 22 | 7 | 8 | Actual |
| 27667 | 2.00 | 2023-05-20 | 96 | 5 | 11 | Actual |
| 36738 | 83.74 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 34261 | 81.39 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 39214 | 789.07 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 7454 | 1300.00 | 2021-10-20 | 61 | 6 | 6 | Budget |
| 38636 | 15018.00 | 2024-03-20 | 60 | 5 | 6 | Actual |
| 29403 | 16189.00 | 2023-07-20 | 8 | 7 | 5 | Actual |
| 39265 | 169.68 | 2024-03-20 | 67 | 1 | 13 | Actual |
| 10809 | 1900.00 | 2022-01-18 | 61 | 6 | 6 | Budget |
| 16870 | 55.00 | 2022-07-20 | 89 | 2 | 6 | Actual |
| 12812 | 11755.00 | 2022-03-20 | 100 | 7 | 5 | Actual |
| 7823 | 91.99 | 2021-10-20 | 89 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2021-07-20 | 61 | 1 | 8 | Budget |
| 18380 | 192.25 | 2022-08-20 | 74 | 5 | 11 | Actual |
| 23424 | 50.76 | 2023-01-18 | 77 | 5 | 11 | Actual |
| 6791 | 6600.00 | 2021-10-20 | 53 | 6 | 3 | Budget |
| 27722 | 12897.81 | 2023-05-20 | 32 | 7 | 11 | Actual |
| 24629 | 113.00 | 2023-03-20 | 69 | 1 | 3 | Actual |
| 6939 | 200.00 | 2021-10-20 | 68 | 1 | 4 | Budget |
| 25430 | 78.42 | 2023-03-20 | 76 | 4 | 11 | Actual |
| 31717 | 153.00 | 2023-09-19 | 74 | 2 | 6 | Actual |
| 28948 | 6882.80 | 2023-06-20 | 63 | 6 | 12 | Actual |
| 30845 | 12036.15 | 2023-08-20 | 61 | 1 | 8 | Actual |
| 32523 | 50.00 | 2023-10-20 | 94 | 1 | 3 | Actual |
| 1872 | 107.00 | 2021-05-20 | 78 | 6 | 6 | Actual |
| 35693 | 236.93 | 2023-12-19 | 66 | 1 | 12 | Actual |
| 11479 | 93.00 | 2022-02-17 | 71 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2021-05-20 | 62 | 1 | 4 | Budget |
| 38410 | 23188.00 | 2024-03-20 | 7 | 7 | 4 | Actual |
| 20052 | 47500.00 | 2022-10-20 | 99 | 6 | 6 | Actual |
| 27706 | 621021.91 | 2023-05-20 | 6 | 7 | 11 | Actual |
| 12639 | 8.00 | 2022-03-20 | 96 | 6 | 4 | Actual |
| 24370 | 161.40 | 2023-02-17 | 74 | 3 | 11 | Actual |
| 23178 | 54434.00 | 2023-01-18 | 39 | 7 | 7 | Actual |
| 38192 | 209.00 | 2024-02-18 | 97 | 6 | 13 | Actual |
| 10065 | 61627.99 | 2021-12-18 | 94 | 6 | 8 | Actual |
| 6029 | 192.00 | 2021-09-19 | 78 | 6 | 5 | Actual |
| 28049 | 356838.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 15506 | 547.00 | 2022-06-20 | 90 | 1 | 3 | Actual |
| 37733 | 981.40 | 2024-02-18 | 66 | 6 | 8 | Actual |
| 4803 | 19314.00 | 2021-08-20 | 24 | 7 | 4 | Actual |
| 6399 | 121422.00 | 2021-09-19 | 29 | 7 | 6 | Actual |
| 4249 | 550.00 | 2021-07-20 | 77 | 6 | 7 | Budget |
| 26186 | 40030.00 | 2023-04-19 | 40 | 7 | 6 | Actual |
| 30781 | 2394.00 | 2023-08-20 | 54 | 6 | 7 | Actual |
| 1089 | 380.00 | 2021-04-19 | 87 | 6 | 8 | Budget |
| 33813 | 70347.00 | 2023-11-20 | 14 | 7 | 4 | Actual |
| 23519 | 3.95 | 2023-01-18 | 82 | 1 | 12 | Actual |
| 31203 | 612.47 | 2023-08-20 | 66 | 6 | 12 | Actual |
| 34360 | 502.90 | 2023-11-20 | 92 | 1 | 11 | Actual |
| 11285 | 120.00 | 2022-02-17 | 67 | 6 | 3 | Actual |
| 24429 | 34.80 | 2023-02-17 | 81 | 5 | 11 | Actual |
| 9056 | 28.00 | 2021-12-18 | 71 | 6 | 3 | Actual |
| 18867 | 114.00 | 2022-09-19 | 74 | 1 | 6 | Actual |
| 20059 | 38145.00 | 2022-10-20 | 14 | 7 | 6 | Actual |
| 38064 | 983.76 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 15738 | 27.00 | 2022-06-20 | 69 | 6 | 5 | Actual |
| 11588 | 364.00 | 2022-02-17 | 92 | 1 | 5 | Actual |
| 7773 | 200.00 | 2021-10-20 | 54 | 6 | 8 | Budget |
| 1313 | 2.00 | 2021-05-20 | 96 | 7 | 3 | Actual |
| 27148 | 109158.00 | 2023-05-20 | 12 | 2 | 6 | Actual |
| 18219 | 60.17 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 10703 | 89.00 | 2022-01-18 | 94 | 3 | 6 | Actual |
| 30165 | 169.68 | 2023-07-20 | 68 | 2 | 13 | Actual |
| 28507 | 30239.00 | 2023-06-20 | 63 | 6 | 7 | Actual |
| 19877 | 63296.00 | 2022-10-20 | 35 | 7 | 5 | Actual |
| 32709 | 796501.00 | 2023-10-20 | 46 | 7 | 4 | Actual |
| 30389 | 319.00 | 2023-08-20 | 89 | 1 | 4 | Actual |
| 29380 | 269.00 | 2023-07-20 | 74 | 6 | 5 | Actual |
| 13356 | 280.00 | 2022-03-20 | 77 | 2 | 8 | Budget |
| 758 | 86.00 | 2021-04-19 | 85 | 6 | 6 | Actual |
| 9456 | 200.00 | 2021-12-18 | 67 | 1 | 6 | Budget |
| 29497 | 679.00 | 2023-07-20 | 80 | 3 | 6 | Actual |
| 8547 | 200.00 | 2021-11-20 | 81 | 5 | 6 | Budget |
| 30475 | 1243.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 15403 | 14.59 | 2022-05-20 | 73 | 1 | 12 | Actual |
| 24690 | 12799.00 | 2023-03-20 | 8 | 7 | 3 | Actual |
| 14450 | 45.44 | 2022-04-19 | 63 | 6 | 12 | Actual |
| 11593 | 24000.00 | 2022-02-17 | 52 | 6 | 5 | Budget |
| 20487 | 24033.12 | 2022-10-20 | 35 | 7 | 11 | Actual |
| 21581 | 5.00 | 2022-11-20 | 96 | 6 | 12 | Actual |
| 7597 | 17000.00 | 2021-10-20 | 63 | 6 | 7 | Budget |
| 9458 | 152.00 | 2021-12-18 | 68 | 1 | 6 | Actual |
| 4042 | 30.00 | 2021-07-20 | 71 | 5 | 6 | Budget |
| 28405 | 310.00 | 2023-06-20 | 92 | 5 | 6 | Actual |
| 3270 | 410.18 | 2021-06-20 | 87 | 2 | 8 | Actual |
| 13370 | 70.00 | 2022-03-20 | 85 | 2 | 8 | Budget |
| 15289 | 156.08 | 2022-05-20 | 80 | 3 | 11 | Actual |
| 32672 | 238.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 19829 | 336.00 | 2022-10-20 | 65 | 6 | 5 | Actual |
| 4114 | 480.00 | 2021-07-20 | 80 | 6 | 6 | Budget |
| 4288 | 8321.00 | 2021-07-20 | 22 | 7 | 7 | Actual |
| 20271 | 112607.72 | 2022-10-20 | 14 | 7 | 8 | Actual |
| 24038 | 5366.00 | 2023-02-17 | 63 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2022-10-20 | 57 | 6 | 11 | Actual |
| 16073 | 132085.00 | 2022-06-20 | 37 | 7 | 7 | Actual |
| 35099 | 451.00 | 2023-12-19 | 87 | 1 | 6 | Actual |
| 33193 | 59618.86 | 2023-10-20 | 19 | 7 | 8 | Actual |
| 37015 | 3643.43 | 2024-01-19 | 61 | 6 | 13 | Actual |
| 30608 | 1495580.00 | 2023-08-20 | 11 | 3 | 6 | Actual |
| 7718 | 335.94 | 2021-10-20 | 94 | 1 | 8 | Actual |
| 32976 | 6567.00 | 2023-10-20 | 8 | 7 | 6 | Actual |
| 13775 | 15301.00 | 2022-04-19 | 8 | 7 | 5 | Actual |
| 7923 | 1900.00 | 2021-11-20 | 63 | 6 | 3 | Budget |
| 4039 | 50.00 | 2021-07-20 | 68 | 5 | 6 | Budget |
| 1760 | 200.00 | 2021-05-20 | 76 | 4 | 6 | Budget |
| 5447 | 278.36 | 2021-08-20 | 74 | 1 | 8 | Actual |
| 504 | 100.00 | 2021-04-19 | 83 | 1 | 6 | Budget |
| 37641 | 1007057.00 | 2024-02-18 | 6 | 7 | 7 | Actual |
| 4586 | 70.00 | 2021-08-20 | 84 | 6 | 3 | Budget |
| 33072 | 17287.00 | 2023-10-20 | 18 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2023-08-20 | 43 | 7 | 7 | Actual |
| 39328 | 1462.68 | 2024-03-20 | 72 | 6 | 13 | Actual |
| 26687 | 8421.13 | 2023-04-19 | 28 | 7 | 12 | Actual |
| 28919 | 24.16 | 2023-06-20 | 68 | 2 | 12 | Actual |
| 19471 | 8.21 | 2022-09-19 | 67 | 1 | 12 | Actual |
| 18533 | 3680.61 | 2022-08-20 | 20 | 7 | 12 | Actual |
| 6585 | 76.84 | 2021-09-19 | 82 | 1 | 8 | Actual |
| 1690 | 444008.00 | 2021-05-20 | 10 | 3 | 6 | Actual |
| 15376 | 65296.66 | 2022-05-20 | 21 | 7 | 11 | Actual |
| 35990 | 404098.00 | 2024-01-19 | 6 | 7 | 3 | Actual |
| 7491 | 80.00 | 2021-10-20 | 84 | 6 | 6 | Budget |
| 37050 | 41402.02 | 2024-01-19 | 14 | 7 | 13 | Actual |
| 39095 | 166.72 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 38718 | 183511.00 | 2024-03-20 | 35 | 7 | 6 | Actual |
| 35803 | 36259.95 | 2023-12-19 | 39 | 7 | 12 | Actual |
| 38435 | 30094.00 | 2024-03-20 | 100 | 7 | 4 | Actual |
| 34272 | 5848.16 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 17661 | 34.00 | 2022-08-20 | 89 | 7 | 3 | Actual |
| 4475 | 3682.97 | 2021-07-20 | 23 | 7 | 8 | Actual |
| 29562 | 11004.00 | 2023-07-20 | 53 | 6 | 6 | Actual |
| 1345 | 650.00 | 2021-05-20 | 81 | 1 | 4 | Actual |
| 16764 | 3939.00 | 2022-07-20 | 62 | 6 | 5 | Actual |
| 687 | 70.00 | 2021-04-19 | 78 | 5 | 6 | Budget |
| 12694 | 380.00 | 2022-03-20 | 76 | 1 | 5 | Budget |
| 37785 | -321773.09 | 2024-02-18 | 43 | 7 | 8 | Actual |
| 33226 | 218.85 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 21234 | 475.33 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 1 | 22080.00 | 2021-04-19 | 60 | 1 | 3 | Actual |
| 6929 | 5100.00 | 2021-10-20 | 61 | 1 | 4 | Budget |
| 37150 | 8748.00 | 2024-02-18 | 23 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2023-10-20 | 7 | 7 | 3 | Actual |
| 7120 | 3400.00 | 2021-10-20 | 57 | 6 | 5 | Budget |
| 18151 | 443.51 | 2022-08-20 | 73 | 1 | 8 | Actual |
| 16234 | 13.53 | 2022-06-20 | 68 | 2 | 11 | Actual |
| 22531 | 400.77 | 2022-12-18 | 62 | 6 | 12 | Actual |
| 39339 | 171.43 | 2024-03-20 | 85 | 6 | 13 | Actual |
| 13211 | 380.00 | 2022-03-20 | 65 | 6 | 7 | Budget |
| 14742 | 318.00 | 2022-05-20 | 94 | 1 | 5 | Actual |
| 30443 | 81405.00 | 2023-08-20 | 21 | 7 | 4 | Actual |
| 36863 | 96.51 | 2024-01-19 | 94 | 1 | 12 | Actual |
| 28427 | 117.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 11796 | 52.00 | 2022-02-17 | 69 | 3 | 6 | Actual |
| 1930 | 2746.00 | 2021-05-20 | 62 | 1 | 7 | Actual |
| 14242 | 225.23 | 2022-04-19 | 92 | 1 | 11 | Actual |
| 19928 | 10.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 25399 | 12.46 | 2023-03-20 | 69 | 3 | 11 | Actual |
| 23857 | 163.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 18378 | 6.08 | 2022-08-20 | 71 | 5 | 11 | Actual |
| 37115 | 146.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 2652 | 300.00 | 2021-06-20 | 73 | 6 | 5 | Budget |
| 30286 | 430.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
| 2467 | 1000.00 | 2021-06-20 | 80 | 1 | 4 | Budget |
| 33159 | 279.87 | 2023-10-20 | 67 | 6 | 8 | Actual |
| 4575 | 302.00 | 2021-08-20 | 77 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2021-05-20 | 56 | 6 | 8 | Budget |
| 33698 | 100674.00 | 2023-11-20 | 21 | 7 | 3 | Actual |
| 28776 | 241.19 | 2023-06-20 | 74 | 4 | 11 | Actual |
| 4134 | 185.00 | 2021-07-20 | 97 | 6 | 6 | Actual |
| 10834 | 389.00 | 2022-01-18 | 77 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2022-06-20 | 62 | 1 | 6 | Actual |
| 7140 | 70.00 | 2021-10-20 | 71 | 6 | 5 | Actual |
| 36132 | 48493.00 | 2024-01-19 | 40 | 7 | 4 | Actual |
| 4526 | 94.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
| 27395 | 14978.00 | 2023-05-20 | 22 | 7 | 7 | Actual |
| 23124 | 6320.00 | 2023-01-18 | 61 | 6 | 7 | Actual |
| 367 | 200.00 | 2021-04-19 | 85 | 1 | 5 | Budget |
| 28658 | 54406.64 | 2023-06-20 | 7 | 7 | 8 | Actual |
| 32707 | 43461.00 | 2023-10-20 | 40 | 7 | 4 | Actual |
| 35882 | 738.11 | 2023-12-19 | 80 | 6 | 13 | Actual |
| 31510 | 121.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 35068 | 34311.00 | 2023-12-19 | 32 | 7 | 5 | Actual |
| 19437 | 112775.20 | 2022-09-19 | 101 | 6 | 11 | Actual |
| 16765 | 6022.00 | 2022-07-20 | 63 | 6 | 5 | Actual |
| 36485 | 499.00 | 2024-01-19 | 92 | 6 | 7 | Actual |
| 1049 | 2401.13 | 2021-04-19 | 61 | 6 | 8 | Actual |
| 29479 | 176.00 | 2023-07-20 | 92 | 2 | 6 | Actual |
| 24678 | 187.00 | 2023-03-20 | 89 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2023-04-19 | 34 | 7 | 3 | Actual |
| 2614 | 160.00 | 2021-06-20 | 85 | 1 | 5 | Actual |
| 32085 | 42456.42 | 2023-09-19 | 40 | 7 | 8 | Actual |
| 28978 | 388400.55 | 2023-06-20 | 6 | 7 | 12 | Actual |
| 12620 | 650.00 | 2022-03-20 | 80 | 6 | 4 | Budget |
| 2206 | 46.54 | 2021-05-20 | 82 | 6 | 8 | Actual |
| 33827 | 43561.00 | 2023-11-20 | 34 | 7 | 4 | Actual |
| 16708 | 14268.00 | 2022-07-20 | 18 | 7 | 4 | Actual |
| 539 | 100.00 | 2021-04-19 | 74 | 2 | 6 | Budget |
| 23217 | 164.72 | 2023-01-18 | 68 | 2 | 8 | Actual |
| 23420 | 7.14 | 2023-01-18 | 71 | 5 | 11 | Actual |
| 14061 | 37930.00 | 2022-04-19 | 94 | 6 | 7 | Actual |
| 8439 | 80.00 | 2021-11-20 | 71 | 3 | 6 | Budget |
| 34531 | 11623.32 | 2023-11-20 | 38 | 7 | 11 | Actual |
| 18830 | 678620.00 | 2022-09-19 | 6 | 7 | 5 | Actual |
| 13756 | 567.00 | 2022-04-19 | 80 | 6 | 5 | Actual |
| 4705 | 1100.00 | 2021-08-20 | 80 | 1 | 4 | Budget |
| 162 | 60.00 | 2021-04-19 | 76 | 7 | 3 | Budget |
| 11994 | 30604.00 | 2022-02-17 | 19 | 7 | 6 | Actual |
| 17024 | 276.00 | 2022-07-20 | 67 | 1 | 7 | Actual |
| 3997 | 152.00 | 2021-07-20 | 73 | 4 | 6 | Actual |
| 20672 | 714.00 | 2022-11-20 | 97 | 6 | 3 | Actual |
| 39165 | 125.23 | 2024-03-20 | 94 | 1 | 12 | Actual |
| 36050 | 551.00 | 2024-01-19 | 68 | 1 | 4 | Actual |
| 9819 | 177291.00 | 2021-12-18 | 12 | 2 | 7 | Actual |
| 2193 | 200.00 | 2021-05-20 | 74 | 6 | 8 | Budget |
| 15450 | -168.39 | 2022-05-20 | 91 | 6 | 12 | Actual |
| 16747 | 160.00 | 2022-07-20 | 84 | 1 | 5 | Actual |
| 10757 | 650.00 | 2022-01-18 | 62 | 5 | 6 | Budget |
| 25014 | 38.00 | 2023-03-20 | 68 | 4 | 6 | Actual |
| 6425 | 200.00 | 2021-09-19 | 68 | 1 | 7 | Budget |
| 33078 | 34497.00 | 2023-10-20 | 24 | 7 | 7 | Actual |
| 32317 | 8184.95 | 2023-09-19 | 52 | 6 | 12 | Actual |
| 18770 | 155.00 | 2022-09-19 | 68 | 1 | 5 | Actual |
| 32561 | 52000.00 | 2023-10-20 | 99 | 6 | 3 | Actual |
| 21222 | 1501.11 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 8202 | 56.00 | 2021-11-20 | 71 | 1 | 5 | Actual |
| 6414 | 3700.00 | 2021-09-19 | 61 | 1 | 7 | Budget |
| 14220 | 1039.08 | 2022-04-19 | 62 | 1 | 11 | Actual |
| 24067 | 352320.00 | 2023-02-17 | 6 | 7 | 6 | Actual |
| 29811 | 1633045.15 | 2023-07-20 | 6 | 7 | 8 | Actual |
| 20536 | 22.04 | 2022-10-20 | 80 | 2 | 12 | Actual |
| 22581 | 21594.78 | 2022-12-18 | 37 | 7 | 12 | Actual |
| 36162 | 15.00 | 2024-01-19 | 96 | 1 | 5 | Actual |
| 34786 | 423.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 8688 | 60.00 | 2021-11-20 | 82 | 1 | 7 | Budget |
| 27336 | 332.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 26432 | 460.34 | 2023-04-19 | 92 | 1 | 11 | Actual |
| 16134 | 5.00 | 2022-06-20 | 96 | 2 | 8 | Actual |
| 5671 | 6625.00 | 2021-09-19 | 57 | 6 | 3 | Actual |
| 31758 | -391.00 | 2023-09-19 | 91 | 3 | 6 | Actual |
| 16610 | 1615.00 | 2022-07-20 | 62 | 7 | 3 | Actual |
| 38211 | 60935.72 | 2024-02-18 | 31 | 7 | 13 | Actual |
| 31541 | 940.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 972 | 480.00 | 2021-04-19 | 81 | 1 | 8 | Budget |
| 24791 | 307.00 | 2023-03-20 | 81 | 6 | 4 | Actual |
| 22460 | 288.00 | 2022-12-18 | 87 | 6 | 11 | Actual |
| 25486 | 28.42 | 2023-03-20 | 71 | 6 | 11 | Actual |
| 27967 | -175578.77 | 2023-05-20 | 46 | 7 | 13 | Actual |
| 10425 | 40500.00 | 2022-01-18 | 60 | 1 | 5 | Budget |
| 26060 | 357.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 36676 | 167.78 | 2024-01-19 | 73 | 2 | 11 | Actual |
| 5942 | 29000.00 | 2021-09-19 | 60 | 1 | 5 | Budget |
| 14830 | 340.00 | 2022-05-20 | 87 | 1 | 6 | Actual |
| 6829 | 454.00 | 2021-10-20 | 80 | 6 | 3 | Actual |
| 192 | 5174.00 | 2021-04-19 | 61 | 1 | 4 | Actual |
| 1444 | 20885.00 | 2021-05-20 | 33 | 7 | 4 | Actual |
| 28965 | 129.48 | 2023-06-20 | 84 | 6 | 12 | Actual |
| 1966 | 750.00 | 2021-05-20 | 87 | 1 | 7 | Budget |
| 27154 | 46.00 | 2023-05-20 | 67 | 2 | 6 | Actual |
| 5442 | 96.54 | 2021-08-20 | 71 | 1 | 8 | Actual |
| 8030 | 9.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
| 5539 | 20901.47 | 2021-08-20 | 63 | 6 | 8 | Actual |
| 7519 | 18991.00 | 2021-10-20 | 24 | 7 | 6 | Actual |
| 36464 | 638.00 | 2024-01-19 | 66 | 6 | 7 | Actual |
| 32719 | 131.00 | 2023-10-20 | 71 | 1 | 5 | Actual |
| 37388 | 203.00 | 2024-02-18 | 73 | 1 | 6 | Actual |
| 22701 | 73.00 | 2023-01-18 | 89 | 7 | 3 | Actual |
| 20965 | -77.00 | 2022-11-20 | 91 | 2 | 6 | Actual |
| 2055 | 16969.00 | 2021-05-20 | 33 | 7 | 7 | Actual |
| 33861 | 293.00 | 2023-11-20 | 94 | 1 | 5 | Actual |
| 8605 | 480.00 | 2021-11-20 | 80 | 6 | 6 | Budget |
| 30166 | 50.38 | 2023-07-20 | 69 | 2 | 13 | Actual |
| 34530 | 40995.14 | 2023-11-20 | 37 | 7 | 11 | Actual |
| 12956 | 10.00 | 2022-03-20 | 96 | 3 | 6 | Actual |
| 9402 | 168.00 | 2021-12-18 | 84 | 6 | 5 | Actual |
| 34163 | 385.00 | 2023-11-20 | 67 | 6 | 7 | Actual |
| 774 | 6077.00 | 2021-04-19 | 7 | 7 | 6 | Actual |
| 27638 | 228.42 | 2023-05-20 | 92 | 4 | 11 | Actual |
| 37211 | 424.00 | 2024-02-18 | 84 | 1 | 4 | Actual |
| 28203 | 382.00 | 2023-06-20 | 90 | 1 | 5 | Actual |
| 12269 | 310.18 | 2022-02-17 | 65 | 6 | 8 | Actual |
| 7885 | 520.00 | 2021-11-20 | 77 | 1 | 3 | Actual |
| 13643 | 55316.00 | 2022-04-19 | 56 | 6 | 4 | Actual |
| 37298 | 1337.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 32432 | 401.26 | 2023-09-19 | 92 | 2 | 13 | Actual |
| 4626 | 30181.00 | 2021-08-20 | 40 | 7 | 3 | Actual |
| 37190 | 13.00 | 2024-02-18 | 94 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2023-07-20 | 40 | 7 | 3 | Actual |
| 34587 | 52.89 | 2023-11-20 | 90 | 2 | 12 | Actual |
| 7233 | 550.00 | 2021-10-20 | 80 | 1 | 6 | Budget |
| 27806 | 712.47 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 4753 | 60.00 | 2021-08-20 | 71 | 6 | 4 | Budget |
| 18415 | 1053.97 | 2022-08-20 | 76 | 6 | 11 | Actual |
| 226 | 200.00 | 2021-04-19 | 85 | 1 | 4 | Budget |
| 3906 | 241.00 | 2021-07-20 | 77 | 2 | 6 | Actual |
| 30770 | 287.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 10983 | 178.00 | 2022-01-18 | 83 | 6 | 7 | Actual |
| 4811 | 144913.00 | 2021-08-20 | 37 | 7 | 4 | Actual |
| 7542 | 746.00 | 2021-10-20 | 66 | 1 | 7 | Actual |
| 16838 | 32.00 | 2022-07-20 | 82 | 1 | 6 | Actual |
| 29193 | 130103.00 | 2023-07-20 | 15 | 7 | 3 | Actual |
| 34071 | 106.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 35754 | 324.17 | 2023-12-19 | 67 | 6 | 12 | Actual |
| 25705 | 640.00 | 2023-04-19 | 92 | 1 | 3 | Actual |
| 37034 | 134.59 | 2024-01-19 | 84 | 6 | 13 | Actual |
| 26206 | 1496.00 | 2023-04-19 | 80 | 1 | 7 | Actual |
| 20671 | 9.00 | 2022-11-20 | 96 | 6 | 3 | Actual |
| 31427 | 180.00 | 2023-09-19 | 84 | 6 | 3 | Actual |
| 17007 | 116185.00 | 2022-07-20 | 31 | 7 | 6 | Actual |
| 34875 | 212.00 | 2023-12-19 | 74 | 7 | 3 | Actual |
| 669 | 198.00 | 2021-04-19 | 65 | 5 | 6 | Actual |
| 30878 | 182.90 | 2023-08-20 | 68 | 2 | 8 | Actual |
| 33600 | 43842.42 | 2023-10-20 | 14 | 7 | 13 | Actual |
| 28380 | 10.00 | 2023-06-20 | 96 | 4 | 6 | Actual |
| 12875 | 12.00 | 2022-03-20 | 69 | 2 | 6 | Actual |
| 19846 | 108.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2022-02-17 | 56 | 6 | 5 | Actual |
| 9500 | 200.00 | 2021-12-18 | 65 | 2 | 6 | Budget |
| 4025 | 6.00 | 2021-07-20 | 96 | 4 | 6 | Actual |
| 18114 | 1406941.00 | 2022-08-20 | 4 | 7 | 7 | Actual |
| 29751 | 266.24 | 2023-07-20 | 67 | 2 | 8 | Actual |
| 22924 | 47.00 | 2023-01-18 | 66 | 2 | 6 | Actual |
| 5957 | 72.00 | 2021-09-19 | 71 | 1 | 5 | Actual |
| 34107 | 14978.00 | 2023-11-20 | 22 | 7 | 6 | Actual |
| 5928 | 16196.00 | 2021-09-19 | 28 | 7 | 4 | Actual |
| 13698 | 150508.00 | 2022-04-19 | 37 | 7 | 4 | Actual |
| 31335 | 136.34 | 2023-08-20 | 84 | 6 | 13 | Actual |
| 14594 | 42953.00 | 2022-05-20 | 40 | 7 | 3 | Actual |
| 8918 | 40.00 | 2021-11-20 | 71 | 6 | 8 | Budget |
| 18031 | 131958.00 | 2022-08-20 | 21 | 7 | 6 | Actual |
| 3471 | 360.00 | 2021-07-20 | 87 | 6 | 3 | Actual |
| 15542 | -194.00 | 2022-06-20 | 91 | 6 | 3 | Actual |
| 386 | 25480.00 | 2021-04-19 | 60 | 6 | 5 | Actual |
| 30222 | 18668.27 | 2023-07-20 | 7 | 7 | 13 | Actual |
| 38285 | 1136.00 | 2024-03-20 | 97 | 6 | 3 | Actual |
| 7623 | 535.00 | 2021-10-20 | 81 | 6 | 7 | Actual |
| 31240 | 44221.80 | 2023-08-20 | 21 | 7 | 12 | Actual |
| 17364 | -26.90 | 2022-07-20 | 91 | 5 | 11 | Actual |
| 19965 | 11.00 | 2022-10-20 | 96 | 3 | 6 | Actual |
| 35653 | 183.74 | 2023-12-19 | 90 | 6 | 11 | Actual |
| 3655 | 135.00 | 2021-07-20 | 84 | 6 | 4 | Actual |
| 5754 | 116673.00 | 2021-09-19 | 46 | 7 | 3 | Actual |
| 12199 | 402.60 | 2022-02-17 | 92 | 1 | 8 | Actual |
| 38986 | 59.27 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 26260 | 27494.00 | 2023-04-19 | 8 | 7 | 7 | Actual |
| 36327 | 90.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 707 | 36.00 | 2021-04-19 | 94 | 5 | 6 | Actual |
| 19454 | 60805.08 | 2022-09-19 | 31 | 7 | 11 | Actual |
| 36482 | 243.00 | 2024-01-19 | 89 | 6 | 7 | Actual |
| 13614 | 4770.00 | 2022-04-19 | 61 | 1 | 4 | Actual |
| 28890 | 173.10 | 2023-06-20 | 67 | 1 | 12 | Actual |
| 1353 | 174.00 | 2021-05-20 | 85 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 8995 | 100.00 | 2021-12-18 | 68 | 1 | 3 | Budget |
| 6781 | 585.00 | 2021-10-20 | 87 | 1 | 3 | Actual |
| 25964 | 586269.00 | 2023-04-19 | 6 | 7 | 5 | Actual |
| 27977 | 107.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 11496 | 48.00 | 2022-02-17 | 82 | 6 | 4 | Actual |
| 9922 | 342.00 | 2021-12-18 | 67 | 1 | 8 | Actual |
| 23331 | 9829.67 | 2023-01-18 | 60 | 2 | 11 | Actual |
| 14569 | 602808.00 | 2022-05-20 | 101 | 6 | 3 | Actual |
| 25648 | 22472.45 | 2023-03-20 | 39 | 7 | 12 | Actual |
| 12525 | 124.00 | 2022-03-20 | 90 | 7 | 3 | Actual |
| 18541 | 8524.32 | 2022-08-20 | 32 | 7 | 12 | Actual |
| 11696 | 208.00 | 2022-02-17 | 67 | 1 | 6 | Actual |
| 14552 | 999.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2022-11-20 | 53 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2021-07-20 | 62 | 1 | 3 | Actual |
| 9655 | 100.00 | 2021-12-18 | 74 | 5 | 6 | Budget |
| 24819 | 25626.00 | 2023-03-20 | 24 | 7 | 4 | Actual |
| 18025 | 48565.00 | 2022-08-20 | 13 | 7 | 6 | Actual |
| 13805 | 302.00 | 2022-04-19 | 65 | 1 | 6 | Actual |
| 19081 | 46137.00 | 2022-09-19 | 52 | 6 | 7 | Actual |
| 27346 | 326001.00 | 2023-05-20 | 12 | 2 | 7 | Actual |
| 34154 | 2810.00 | 2023-11-20 | 54 | 6 | 7 | Actual |
| 23861 | 186.00 | 2023-02-17 | 89 | 6 | 5 | Actual |
| 871 | 200.00 | 2021-04-19 | 67 | 6 | 7 | Budget |
| 35796 | 41040.89 | 2023-12-19 | 31 | 7 | 12 | Actual |
| 7705 | 50.00 | 2021-10-20 | 82 | 1 | 8 | Budget |
| 18720 | 626.00 | 2022-09-19 | 80 | 6 | 4 | Actual |
| 22838 | 546.00 | 2023-01-18 | 66 | 6 | 5 | Actual |
| 1893 | 6.00 | 2021-05-20 | 96 | 6 | 6 | Actual |
| 17378 | 178.42 | 2022-07-20 | 66 | 6 | 11 | Actual |
| 24854 | 608.00 | 2023-03-20 | 87 | 1 | 5 | Actual |
| 8698 | 232.00 | 2021-11-20 | 90 | 1 | 7 | Actual |
| 11968 | 93.00 | 2022-02-17 | 83 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2022-05-20 | 62 | 6 | 5 | Actual |
| 20812 | 35023.00 | 2022-11-20 | 32 | 7 | 4 | Actual |
| 33154 | 5726.95 | 2023-10-20 | 61 | 6 | 8 | Actual |
| 22168 | 900.00 | 2022-12-18 | 87 | 6 | 7 | Actual |
| 18909 | 4.00 | 2022-09-19 | 96 | 2 | 6 | Actual |
| 29597 | 238758.00 | 2023-07-20 | 4 | 7 | 6 | Actual |
| 27137 | 302.00 | 2023-05-20 | 81 | 1 | 6 | Actual |
| 26049 | 2465.00 | 2023-04-19 | 61 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2021-05-20 | 62 | 6 | 4 | Budget |
| 36976 | 132.83 | 2024-01-19 | 85 | 1 | 13 | Actual |
| 12931 | 306.00 | 2022-03-20 | 76 | 3 | 6 | Actual |
| 32925 | 232.00 | 2023-10-20 | 80 | 5 | 6 | Actual |
| 37132 | 702.00 | 2024-02-18 | 92 | 6 | 3 | Actual |
| 11705 | 100.00 | 2022-02-17 | 74 | 1 | 6 | Budget |
| 25533 | 8963.69 | 2023-03-20 | 40 | 7 | 11 | Actual |
| 36598 | 219.27 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 19498 | 7.14 | 2022-09-19 | 67 | 2 | 12 | Actual |
| 11660 | 10438.00 | 2022-02-17 | 8 | 7 | 5 | Actual |
| 34852 | 41929.00 | 2023-12-19 | 28 | 7 | 3 | Actual |
| 34781 | 150.00 | 2023-12-19 | 71 | 1 | 3 | Actual |
| 11689 | 2405.00 | 2022-02-17 | 62 | 1 | 6 | Actual |
| 2851 | 195.00 | 2021-06-20 | 89 | 3 | 6 | Actual |
| 24095 | 7090.00 | 2023-02-17 | 61 | 1 | 7 | Actual |
| 32177 | 63.53 | 2023-09-19 | 68 | 4 | 11 | Actual |
| 25085 | 81.00 | 2023-03-20 | 84 | 6 | 6 | Actual |
| 31584 | 357482.00 | 2023-09-19 | 43 | 7 | 4 | Actual |
| 33201 | 99842.34 | 2023-10-20 | 31 | 7 | 8 | Actual |
| 20617 | 120.00 | 2022-11-20 | 69 | 1 | 3 | Actual |
| 30048 | 11.40 | 2023-07-20 | 71 | 2 | 12 | Actual |
| 22523 | 2.00 | 2022-12-18 | 96 | 1 | 12 | Actual |
| 27823 | 345956.14 | 2023-05-20 | 101 | 6 | 12 | Actual |
| 7224 | 200.00 | 2021-10-20 | 74 | 1 | 6 | Budget |
| 39242 | 41025.99 | 2024-03-20 | 21 | 7 | 12 | Actual |
| 19281 | 232.68 | 2022-09-19 | 81 | 1 | 11 | Actual |
| 29203 | 108869.00 | 2023-07-20 | 31 | 7 | 3 | Actual |
| 19380 | 31.61 | 2022-09-19 | 67 | 5 | 11 | Actual |
| 9474 | 391.00 | 2021-12-18 | 81 | 1 | 6 | Actual |
| 17035 | 68.00 | 2022-07-20 | 82 | 1 | 7 | Actual |
| 35315 | 325.00 | 2023-12-19 | 67 | 6 | 7 | Actual |
| 17974 | 169.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 6219 | 480.00 | 2021-09-19 | 87 | 3 | 6 | Budget |
| 22582 | 10259.46 | 2022-12-18 | 38 | 7 | 12 | Actual |
| 6255 | 506.00 | 2021-09-19 | 80 | 4 | 6 | Actual |
| 36433 | 134.00 | 2024-01-19 | 69 | 1 | 7 | Actual |
| 10929 | 750.00 | 2022-01-18 | 87 | 1 | 7 | Budget |
| 7202 | 259528.00 | 2021-10-20 | 43 | 7 | 5 | Actual |
| 37916 | 13.53 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 25550 | 10.33 | 2023-03-20 | 78 | 1 | 12 | Actual |
| 12885 | 170.00 | 2022-03-20 | 77 | 2 | 6 | Actual |
| 35347 | 179966.00 | 2023-12-19 | 15 | 7 | 7 | Actual |
| 11804 | 280.00 | 2022-02-17 | 76 | 3 | 6 | Budget |
| 5709 | 20.00 | 2021-09-19 | 82 | 6 | 3 | Budget |
| 39104 | 252.89 | 2024-03-20 | 90 | 6 | 11 | Actual |
| 33024 | -424.00 | 2023-10-20 | 91 | 1 | 7 | Actual |
| 29835 | 1776826.92 | 2023-07-20 | 43 | 7 | 8 | Actual |
| 2043 | 82455.00 | 2021-05-20 | 15 | 7 | 7 | Actual |
| 26119 | 38.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 10828 | 220.00 | 2022-01-18 | 73 | 6 | 6 | Budget |
| 6778 | 100.00 | 2021-10-20 | 85 | 1 | 3 | Budget |
| 26723 | 62.66 | 2023-04-19 | 89 | 1 | 13 | Actual |
| 25798 | -92.00 | 2023-04-19 | 91 | 7 | 3 | Actual |
| 26216 | 540.00 | 2023-04-19 | 92 | 1 | 7 | Actual |
| 15698 | 4784.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
| 37809 | 143.31 | 2024-02-18 | 89 | 1 | 11 | Actual |
| 8990 | 380.00 | 2021-12-18 | 65 | 1 | 3 | Budget |
| 25253 | 69.26 | 2023-03-20 | 71 | 2 | 8 | Actual |
| 23084 | 27616.00 | 2023-01-18 | 38 | 7 | 6 | Actual |
| 27542 | 347.57 | 2023-05-20 | 74 | 1 | 11 | Actual |
| 31608 | 255.00 | 2023-09-19 | 89 | 1 | 5 | Actual |
| 25698 | 293.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 36813 | 8386.02 | 2024-01-19 | 8 | 7 | 11 | Actual |
| 32013 | 73.81 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 15595 | 48.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2021-10-20 | 23 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2024-03-20 | 12 | 2 | 3 | Actual |
| 28354 | 16.00 | 2023-06-20 | 96 | 3 | 6 | Actual |
| 35844 | 366.17 | 2023-12-19 | 73 | 2 | 13 | Actual |
| 26908 | 54326.00 | 2023-05-20 | 40 | 7 | 3 | Actual |
| 1542 | 200.00 | 2021-05-20 | 78 | 6 | 5 | Budget |
| 37422 | 11.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 32918 | 16.00 | 2023-10-20 | 69 | 5 | 6 | Actual |
| 17341 | 3085.92 | 2022-07-20 | 60 | 5 | 11 | Actual |
| 27275 | 118.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 4393 | 380.00 | 2021-07-20 | 87 | 2 | 8 | Budget |
| 865 | 2347.00 | 2021-04-19 | 63 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2022-02-17 | 56 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2022-07-20 | 23 | 7 | 8 | Actual |
| 25913 | 644.00 | 2023-04-19 | 81 | 1 | 5 | Actual |
| 28842 | 294.38 | 2023-06-20 | 81 | 6 | 11 | Actual |
| 37000 | 52.13 | 2024-01-19 | 82 | 2 | 13 | Actual |
| 32662 | 483.00 | 2023-10-20 | 73 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 399 | 200.00 | 2021-04-19 | 67 | 6 | 5 | Budget |
| 18277 | 19.91 | 2022-08-20 | 82 | 1 | 11 | Actual |
| 31579 | 227549.00 | 2023-09-19 | 35 | 7 | 4 | Actual |
| 9390 | 650.00 | 2021-12-18 | 77 | 6 | 5 | Budget |
| 26423 | 281.62 | 2023-04-19 | 81 | 1 | 11 | Actual |
| 37243 | 858.00 | 2024-02-18 | 81 | 6 | 4 | Actual |
| 37125 | 292.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 34772 | 7494.37 | 2023-11-20 | 100 | 7 | 13 | Actual |
| 23522 | 8.21 | 2023-01-18 | 85 | 1 | 12 | Actual |
| 10371 | 163.00 | 2022-01-18 | 78 | 6 | 4 | Actual |
| 13641 | 21886.00 | 2022-04-19 | 52 | 6 | 4 | Actual |
| 16576 | 12573.00 | 2022-07-20 | 94 | 6 | 3 | Actual |
| 27920 | 994.25 | 2023-05-20 | 72 | 6 | 13 | Actual |
| 9176 | 650.00 | 2021-12-18 | 65 | 1 | 4 | Budget |
| 29352 | 293.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 12529 | 4.00 | 2022-03-20 | 96 | 7 | 3 | Actual |
| 4458 | 5.00 | 2021-07-20 | 96 | 6 | 8 | Actual |
| 30875 | 510.18 | 2023-08-20 | 65 | 2 | 8 | Actual |
| 34997 | 654.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 38446 | 325.00 | 2024-03-20 | 74 | 1 | 5 | Actual |
| 28818 | 27.36 | 2023-06-20 | 94 | 5 | 11 | Actual |
| 19685 | 118.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 3650 | 50.00 | 2021-07-20 | 82 | 6 | 4 | Budget |
| 37840 | 68.85 | 2024-02-18 | 92 | 2 | 11 | Actual |
| 8618 | 150.00 | 2021-11-20 | 89 | 6 | 6 | Actual |
| 1447 | 84439.00 | 2021-05-20 | 37 | 7 | 4 | Actual |
| 7376 | 444.00 | 2021-10-20 | 80 | 4 | 6 | Actual |
| 26283 | 324852.00 | 2023-04-19 | 43 | 7 | 7 | Actual |
| 39368 | 31612.37 | 2024-03-20 | 34 | 7 | 13 | Actual |
| 36407 | 15731.00 | 2024-01-19 | 20 | 7 | 6 | Actual |
| 8375 | 10100.00 | 2021-11-20 | 60 | 2 | 6 | Budget |
| 14143 | 110.17 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 2882 | 100.00 | 2021-06-20 | 78 | 4 | 6 | Budget |
| 38000 | 386.94 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 39375 | 128430.15 | 2024-03-20 | 46 | 7 | 13 | Actual |
| 6994 | 560.00 | 2021-10-20 | 66 | 6 | 4 | Actual |
| 24540 | 1.82 | 2023-02-17 | 69 | 2 | 12 | Actual |
| 38532 | 442.00 | 2024-03-20 | 65 | 1 | 6 | Actual |
| 31482 | 25.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 27980 | 751.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 38864 | 179.87 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 35562 | 76.29 | 2023-12-19 | 84 | 3 | 11 | Actual |
| 33598 | 8948.79 | 2023-10-20 | 8 | 7 | 13 | Actual |
| 22545 | 74.16 | 2022-12-18 | 80 | 6 | 12 | Actual |
| 33250 | 173.10 | 2023-10-20 | 73 | 2 | 11 | Actual |
| 20548 | 1185.89 | 2022-10-20 | 52 | 6 | 12 | Actual |
| 25559 | 92.25 | 2023-03-20 | 90 | 1 | 12 | Actual |
| 21075 | -246.00 | 2022-11-20 | 91 | 6 | 6 | Actual |
| 12288 | 380.00 | 2022-02-17 | 77 | 6 | 8 | Budget |
| 4679 | 4900.00 | 2021-08-20 | 61 | 1 | 4 | Budget |
| 31302 | 155.64 | 2023-08-20 | 83 | 2 | 13 | Actual |
| 7807 | 100.00 | 2021-10-20 | 78 | 6 | 8 | Budget |
| 11851 | 200.00 | 2022-02-17 | 76 | 4 | 6 | Budget |
| 23597 | 512.00 | 2023-02-17 | 67 | 1 | 3 | Actual |
| 38600 | 44.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 1487 | 200.00 | 2021-05-20 | 83 | 1 | 5 | Budget |
| 34322 | 30872.87 | 2023-11-20 | 28 | 7 | 8 | Actual |
| 23120 | 3339.00 | 2023-01-18 | 54 | 6 | 7 | Actual |
| 10620 | 80.00 | 2022-01-18 | 67 | 2 | 6 | Budget |
| 15116 | 110.17 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 29549 | 266.00 | 2023-07-20 | 80 | 5 | 6 | Actual |
| 20691 | 63623.00 | 2022-11-20 | 31 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2024-01-19 | 60 | 6 | 8 | Actual |
| 6637 | 90.00 | 2021-09-19 | 84 | 2 | 8 | Budget |
| 11672 | 106362.00 | 2022-02-17 | 29 | 7 | 5 | Actual |
| 28871 | 8338.15 | 2023-06-20 | 28 | 7 | 11 | Actual |
| 13687 | 67224.00 | 2022-04-19 | 21 | 7 | 4 | Actual |
| 19290 | 274.17 | 2022-09-19 | 92 | 1 | 11 | Actual |
| 7111 | 192.00 | 2021-10-20 | 94 | 1 | 5 | Actual |
| 2645 | 144.00 | 2021-06-20 | 68 | 6 | 5 | Actual |
| 7509 | 11595.00 | 2021-10-20 | 8 | 7 | 6 | Actual |
| 15006 | 18027.00 | 2022-05-20 | 100 | 7 | 6 | Actual |
| 18914 | 1786.00 | 2022-09-19 | 62 | 3 | 6 | Actual |
| 6832 | 30.00 | 2021-10-20 | 82 | 6 | 3 | Actual |
| 28950 | 419.92 | 2023-06-20 | 66 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2021-06-20 | 60 | 6 | 7 | Actual |
| 24247 | 3414.78 | 2023-02-17 | 62 | 6 | 8 | Actual |
| 808 | 550.00 | 2021-04-19 | 65 | 1 | 7 | Budget |
| 34139 | 1093.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 7764 | -123.16 | 2021-10-20 | 91 | 2 | 8 | Actual |
| 5262 | 14391.00 | 2021-08-20 | 7 | 7 | 6 | Actual |
| 15851 | 69.00 | 2022-06-20 | 68 | 3 | 6 | Actual |
| 13990 | 30015.00 | 2022-04-19 | 34 | 7 | 6 | Actual |
| 13030 | 94.00 | 2022-03-20 | 78 | 5 | 6 | Actual |
| 34654 | 130789.70 | 2023-11-20 | 43 | 7 | 12 | Actual |
| 563 | 124.00 | 2021-04-19 | 92 | 2 | 6 | Actual |
| 31845 | 11.00 | 2023-09-19 | 96 | 6 | 6 | Actual |
| 28359 | 298.00 | 2023-06-20 | 66 | 4 | 6 | Actual |
| 18913 | 2551.00 | 2022-09-19 | 61 | 3 | 6 | Actual |
| 10419 | 43297.00 | 2022-01-18 | 39 | 7 | 4 | Actual |
| 31781 | 312.00 | 2023-09-19 | 87 | 4 | 6 | Actual |
| 21122 | 251.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 27902 | -242.60 | 2023-05-20 | 91 | 2 | 13 | Actual |
| 16180 | 43057.94 | 2022-06-20 | 19 | 7 | 8 | Actual |
| 27663 | 76.29 | 2023-05-20 | 90 | 5 | 11 | Actual |
| 8309 | 44653.00 | 2021-11-20 | 21 | 7 | 5 | Actual |
| 8642 | 15696.00 | 2021-11-20 | 28 | 7 | 6 | Actual |
| 7065 | 16371.00 | 2021-10-20 | 100 | 7 | 4 | Actual |
| 30576 | 436.00 | 2023-08-20 | 90 | 1 | 6 | Actual |
| 23896 | 1366029.00 | 2023-02-17 | 46 | 7 | 5 | Actual |
| 36229 | 27096.00 | 2024-01-19 | 60 | 1 | 6 | Actual |
| 25783 | 27.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2023-02-17 | 63 | 6 | 3 | Actual |
| 39005 | 177.36 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 26535 | 9.27 | 2023-04-19 | 84 | 5 | 11 | Actual |
| 35811 | 218.80 | 2023-12-19 | 65 | 1 | 13 | Actual |
| 18256 | 73320.63 | 2022-08-20 | 39 | 7 | 8 | Actual |
| 4827 | 480.00 | 2021-08-20 | 66 | 1 | 5 | Budget |
| 4308 | 4455.71 | 2021-07-20 | 61 | 1 | 8 | Actual |
| 25638 | 6472.16 | 2023-03-20 | 24 | 7 | 12 | Actual |
| 6605 | 1100.00 | 2021-09-19 | 62 | 2 | 8 | Budget |
| 33508 | 2438.14 | 2023-10-20 | 61 | 1 | 13 | Actual |
| 18343 | 9733.92 | 2022-08-20 | 60 | 4 | 11 | Actual |
| 2665 | 40.00 | 2021-06-20 | 82 | 6 | 5 | Budget |
| 29360 | 313.00 | 2023-07-20 | 94 | 1 | 5 | Actual |
| 33527 | 474.94 | 2023-10-20 | 87 | 1 | 13 | Actual |
| 6508 | 180.00 | 2021-09-19 | 83 | 6 | 7 | Actual |
| 33396 | 149.70 | 2023-10-20 | 73 | 1 | 12 | Actual |
| 11389 | 21.00 | 2022-02-17 | 83 | 7 | 3 | Actual |
| 11107 | 402.60 | 2022-01-18 | 81 | 2 | 8 | Actual |
| 36424 | -128799.00 | 2024-01-19 | 46 | 7 | 6 | Actual |
| 4837 | 216.00 | 2021-08-20 | 74 | 1 | 5 | Actual |
| 20077 | 112739.00 | 2022-10-20 | 39 | 7 | 6 | Actual |
| 16390 | 9051.99 | 2022-06-20 | 32 | 7 | 11 | Actual |
| 20125 | 605.00 | 2022-10-20 | 72 | 6 | 7 | Actual |
| 15937 | 26.00 | 2022-06-20 | 71 | 6 | 6 | Actual |
| 26315 | 67864.47 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 32284 | 74909.60 | 2023-09-19 | 39 | 7 | 11 | Actual |
| 8525 | 100.00 | 2021-11-20 | 65 | 5 | 6 | Budget |
| 930 | 24240.00 | 2021-04-19 | 32 | 7 | 7 | Actual |
| 13968 | 778.00 | 2022-04-19 | 97 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2021-10-20 | 63 | 6 | 5 | Budget |
| 19295 | 327.36 | 2022-09-19 | 61 | 2 | 11 | Actual |
| 20094 | 990.00 | 2022-10-20 | 77 | 1 | 7 | Actual |
| 10941 | 7500.00 | 2022-01-18 | 53 | 6 | 7 | Budget |
| 8834 | 100.00 | 2021-11-20 | 85 | 1 | 8 | Budget |
| 31627 | 293.00 | 2023-09-19 | 68 | 6 | 5 | Actual |
| 4342 | 100.00 | 2021-07-20 | 85 | 1 | 8 | Budget |
| 5999 | 16900.00 | 2021-09-19 | 57 | 6 | 5 | Budget |
| 8492 | 211.00 | 2021-11-20 | 76 | 4 | 6 | Actual |
| 31375 | 9252.00 | 2023-09-19 | 61 | 1 | 3 | Actual |
| 36669 | 1426.32 | 2024-01-19 | 62 | 2 | 11 | Actual |
| 14191 | 25603.07 | 2022-04-19 | 8 | 7 | 8 | Actual |
| 3119 | 480.00 | 2021-06-20 | 72 | 6 | 7 | Budget |
| 23320 | 63.53 | 2023-01-18 | 83 | 1 | 11 | Actual |
| 17776 | 38.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 22287 | 546.55 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 39332 | 743.37 | 2024-03-20 | 77 | 6 | 13 | Actual |
| 35877 | 366.17 | 2023-12-19 | 73 | 6 | 13 | Actual |
| 13834 | 41.00 | 2022-04-19 | 67 | 2 | 6 | Actual |
| 1795 | 100.00 | 2021-05-20 | 66 | 5 | 6 | Budget |
| 24500 | 9513.70 | 2023-02-17 | 38 | 7 | 11 | Actual |
| 5521 | 5.00 | 2021-08-20 | 96 | 2 | 8 | Actual |
| 29118 | 10434.78 | 2023-06-20 | 40 | 7 | 13 | Actual |
| 36528 | 1020.80 | 2024-01-19 | 73 | 1 | 8 | Actual |
| 31387 | 428.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 35255 | 17287.00 | 2023-12-19 | 18 | 7 | 6 | Actual |
| 26738 | 297.75 | 2023-04-19 | 73 | 2 | 13 | Actual |
| 18869 | 306.00 | 2022-09-19 | 77 | 1 | 6 | Actual |
| 742 | 896.00 | 2021-04-19 | 76 | 6 | 6 | Actual |
| 28992 | 75919.19 | 2023-06-20 | 29 | 7 | 12 | Actual |
| 15520 | 9370.00 | 2022-06-20 | 63 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 31371 | 1035161.79 | 2023-08-20 | 43 | 7 | 13 | Actual |
| 9117 | 47717.00 | 2021-12-18 | 39 | 7 | 3 | Actual |
| 14010 | 520.00 | 2022-04-19 | 73 | 1 | 7 | Actual |
| 8089 | 327.00 | 2021-11-20 | 90 | 1 | 4 | Actual |
| 11429 | 294.00 | 2022-02-17 | 78 | 1 | 4 | Actual |
| 30372 | 743.00 | 2023-08-20 | 66 | 1 | 4 | Actual |
| 1896 | 474600.00 | 2021-05-20 | 101 | 6 | 6 | Budget |
| 21866 | 704.00 | 2022-12-18 | 72 | 6 | 5 | Actual |
| 37039 | -160.15 | 2024-01-19 | 91 | 6 | 13 | Actual |
| 32248 | 101.82 | 2023-09-19 | 83 | 6 | 11 | Actual |
| 18931 | 84.00 | 2022-09-19 | 85 | 3 | 6 | Actual |
| 19247 | 12972.53 | 2022-09-19 | 20 | 7 | 8 | Actual |
| 30054 | 115.65 | 2023-07-20 | 80 | 2 | 12 | Actual |
| 36453 | 210109.00 | 2024-01-19 | 12 | 2 | 7 | Actual |
| 32473 | 8683.87 | 2023-09-19 | 8 | 7 | 13 | Actual |
| 11998 | 3367.00 | 2022-02-17 | 23 | 7 | 6 | Actual |
| 23201 | 240.48 | 2023-01-18 | 84 | 1 | 8 | Actual |
| 30640 | 104.00 | 2023-08-20 | 67 | 4 | 6 | Actual |
| 25754 | 78696.00 | 2023-04-19 | 19 | 7 | 3 | Actual |
| 14390 | 6563.65 | 2022-04-19 | 100 | 7 | 11 | Actual |
| 28480 | 751.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 8957 | 23334.85 | 2021-11-20 | 7 | 7 | 8 | Actual |
| 31160 | 157.15 | 2023-08-20 | 90 | 1 | 12 | Actual |
| 29581 | 127.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 32619 | 9371.00 | 2023-10-20 | 61 | 1 | 4 | Actual |
| 28601 | 482.91 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 32686 | 14629.00 | 2023-10-20 | 8 | 7 | 4 | Actual |
| 14532 | 14.00 | 2022-05-20 | 96 | 1 | 3 | Actual |
| 4966 | 280.00 | 2021-08-20 | 65 | 1 | 6 | Budget |
| 24955 | 568.00 | 2023-03-20 | 61 | 2 | 6 | Actual |
| 28544 | 55087.00 | 2023-06-20 | 19 | 7 | 7 | Actual |
| 25496 | 67.78 | 2023-03-20 | 83 | 6 | 11 | Actual |
| 20865 | 262.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 20667 | 294.00 | 2022-11-20 | 90 | 6 | 3 | Actual |
| 30860 | 170.78 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 4136 | 167185.00 | 2021-07-20 | 101 | 6 | 6 | Actual |
| 23464 | 53.95 | 2023-01-18 | 85 | 6 | 11 | Actual |
| 4131 | 380.00 | 2021-07-20 | 92 | 6 | 6 | Actual |
| 33498 | 22107.55 | 2023-10-20 | 34 | 7 | 12 | Actual |
| 5497 | 352.60 | 2021-08-20 | 76 | 2 | 8 | Actual |
| 11934 | 1900.00 | 2022-02-17 | 61 | 6 | 6 | Budget |
| 9268 | 720.00 | 2021-12-18 | 87 | 6 | 4 | Actual |
| 26652 | 50.76 | 2023-04-19 | 72 | 6 | 12 | Actual |
| 2825 | 39.00 | 2021-06-20 | 71 | 3 | 6 | Actual |
| 330 | 33920.00 | 2021-04-19 | 60 | 1 | 5 | Actual |
| 7209 | 2190.00 | 2021-10-20 | 62 | 1 | 6 | Actual |
| 1331 | 110.00 | 2021-05-20 | 71 | 1 | 4 | Budget |
| 28138 | 717.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 23815 | 298.00 | 2023-02-17 | 74 | 1 | 5 | Actual |
| 6860 | 43720.00 | 2021-10-20 | 19 | 7 | 3 | Actual |
| 16734 | 281.00 | 2022-07-20 | 67 | 1 | 5 | Actual |
| 18045 | 27754.00 | 2022-08-20 | 40 | 7 | 6 | Actual |
| 19100 | 918.00 | 2022-09-19 | 77 | 6 | 7 | Actual |
| 1407 | 44.00 | 2021-05-20 | 82 | 6 | 4 | Actual |
| 14086 | 150430.00 | 2022-04-19 | 35 | 7 | 7 | Actual |
| 22198 | 86835.00 | 2022-12-18 | 35 | 7 | 7 | Actual |
| 37060 | 62000.65 | 2024-01-19 | 29 | 7 | 13 | Actual |
| 33684 | 14.00 | 2023-11-20 | 96 | 6 | 3 | Actual |
| 34576 | 117.78 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 2315 | 2400.00 | 2021-06-20 | 63 | 6 | 3 | Budget |
| 7317 | 59.00 | 2021-10-20 | 71 | 3 | 6 | Actual |
| 26554 | 143.31 | 2023-04-19 | 66 | 6 | 11 | Actual |
| 36382 | 114.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 21932 | 22.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 13338 | 1100.00 | 2022-03-20 | 62 | 2 | 8 | Budget |
| 3279 | 10100.00 | 2021-06-20 | 52 | 6 | 8 | Budget |
| 27927 | 685.48 | 2023-05-20 | 81 | 6 | 13 | Actual |
| 9163 | 64.00 | 2021-12-18 | 90 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2022-08-20 | 100 | 7 | 8 | Actual |
| 37570 | 41212.00 | 2024-02-18 | 38 | 7 | 6 | Actual |
| 38547 | 88.00 | 2024-03-20 | 84 | 1 | 6 | Actual |
| 26476 | 60.33 | 2023-04-19 | 78 | 3 | 11 | Actual |
| 548 | 100.00 | 2021-04-19 | 81 | 2 | 6 | Budget |
| 22157 | 364.00 | 2022-12-18 | 73 | 6 | 7 | Actual |
| 38685 | 34.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 2004 | 300.00 | 2021-05-20 | 73 | 6 | 7 | Budget |
| 8403 | 280.00 | 2021-11-20 | 80 | 2 | 6 | Budget |
| 9319 | 200.00 | 2021-12-18 | 67 | 1 | 5 | Budget |
| 15333 | 8571.13 | 2022-05-20 | 57 | 6 | 11 | Actual |
| 7553 | 200.00 | 2021-10-20 | 74 | 1 | 7 | Budget |
| 14177 | 134.42 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 30123 | 30961.97 | 2023-07-20 | 34 | 7 | 12 | Actual |
| 27434 | 534.42 | 2023-05-20 | 90 | 1 | 8 | Actual |
| 7991 | 20273.00 | 2021-11-20 | 34 | 7 | 3 | Actual |
| 642 | 393.00 | 2021-04-19 | 80 | 4 | 6 | Actual |
| 16021 | 5246.00 | 2022-06-20 | 61 | 6 | 7 | Actual |
| 38932 | 193797.12 | 2024-03-20 | 37 | 7 | 8 | Actual |
| 6354 | 1800.00 | 2021-09-19 | 76 | 6 | 6 | Budget |
| 29338 | 702.00 | 2023-07-20 | 65 | 1 | 5 | Actual |
| 35813 | 103.01 | 2023-12-19 | 67 | 1 | 13 | Actual |
| 38809 | 35916.00 | 2024-03-20 | 33 | 7 | 7 | Actual |
| 18586 | 4771.00 | 2022-09-19 | 61 | 6 | 3 | Actual |
| 11476 | 208.00 | 2022-02-17 | 68 | 6 | 4 | Actual |
| 27505 | 1515692.96 | 2023-05-20 | 6 | 7 | 8 | Actual |
| 24561 | 2857.20 | 2023-02-17 | 56 | 6 | 12 | Actual |
| 12290 | 100.00 | 2022-02-17 | 78 | 6 | 8 | Budget |
| 14566 | 11.00 | 2022-05-20 | 96 | 6 | 3 | Actual |
| 28665 | 20019.64 | 2023-06-20 | 20 | 7 | 8 | Actual |
| 6673 | 164.72 | 2021-09-19 | 68 | 6 | 8 | Actual |
| 38161 | 19584.07 | 2024-02-18 | 52 | 6 | 13 | Actual |
| 11647 | 161.00 | 2022-02-17 | 89 | 6 | 5 | Actual |
| 2841 | 43.00 | 2021-06-20 | 82 | 3 | 6 | Actual |
| 25029 | 139.00 | 2023-03-20 | 89 | 4 | 6 | Actual |
| 8463 | 585.00 | 2021-11-20 | 87 | 3 | 6 | Actual |
| 37064 | 24842.07 | 2024-01-19 | 34 | 7 | 13 | Actual |
| 11269 | 94400.00 | 2022-02-17 | 56 | 6 | 3 | Budget |
| 28391 | 120.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2021-11-20 | 60 | 6 | 6 | Budget |
| 39349 | 575587.42 | 2024-03-20 | 4 | 7 | 13 | Actual |
| 487 | 60.00 | 2021-04-19 | 71 | 1 | 6 | Budget |
| 8713 | 22400.00 | 2021-11-20 | 57 | 6 | 7 | Budget |
| 24132 | 234.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 19007 | 755.00 | 2022-09-19 | 76 | 6 | 6 | Actual |
| 4381 | 480.00 | 2021-07-20 | 80 | 2 | 8 | Budget |
| 2987 | 486.00 | 2021-06-20 | 77 | 6 | 6 | Actual |
| 35831 | -82.96 | 2023-12-19 | 91 | 1 | 13 | Actual |
| 28414 | 1943.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 13708 | 6317.00 | 2022-04-19 | 61 | 1 | 5 | Actual |
| 2838 | 550.00 | 2021-06-20 | 80 | 3 | 6 | Budget |
| 6727 | 18142.33 | 2021-09-19 | 28 | 7 | 8 | Actual |
| 28163 | 82217.00 | 2023-06-20 | 21 | 7 | 4 | Actual |
| 32359 | 69999.94 | 2023-09-19 | 15 | 7 | 12 | Actual |
| 16619 | 196.00 | 2022-07-20 | 76 | 7 | 3 | Actual |
| 2144 | 43.51 | 2021-05-20 | 82 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2024-02-18 | 60 | 6 | 11 | Actual |
| 19958 | 97.00 | 2022-10-20 | 84 | 3 | 6 | Actual |
| 5140 | 70.00 | 2021-08-20 | 85 | 4 | 6 | Budget |
| 2367 | 3702.00 | 2021-06-20 | 8 | 7 | 3 | Actual |
| 9633 | 208.00 | 2021-12-18 | 92 | 4 | 6 | Actual |
| 36238 | 263.00 | 2024-01-19 | 73 | 1 | 6 | Actual |
| 36462 | 30015.00 | 2024-01-19 | 63 | 6 | 7 | Actual |
| 38608 | 716.00 | 2024-03-20 | 92 | 3 | 6 | Actual |
| 32196 | 131.61 | 2023-09-19 | 94 | 4 | 11 | Actual |
| 16340 | 5265.75 | 2022-06-20 | 57 | 6 | 11 | Actual |
| 35308 | 15407.00 | 2023-12-19 | 57 | 6 | 7 | Actual |
| 31036 | 117.78 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 14710 | 195523.00 | 2022-05-20 | 37 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2024-03-20 | 37 | 7 | 4 | Actual |
| 20185 | 628.37 | 2022-10-20 | 74 | 1 | 8 | Actual |
| 28542 | 280462.00 | 2023-06-20 | 15 | 7 | 7 | Actual |
| 26795 | 28226.34 | 2023-04-19 | 13 | 7 | 13 | Actual |
| 796 | 20015.00 | 2021-04-19 | 40 | 7 | 6 | Actual |
| 31183 | 44.38 | 2023-08-20 | 83 | 2 | 12 | Actual |
| 7934 | 24.00 | 2021-11-20 | 71 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2023-05-20 | 63 | 6 | 3 | Actual |
| 14670 | 2606.00 | 2022-05-20 | 76 | 6 | 4 | Actual |
| 19036 | 10603.00 | 2022-09-19 | 22 | 7 | 6 | Actual |
| 16704 | 10030.00 | 2022-07-20 | 8 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2021-08-20 | 28 | 7 | 4 | Actual |
| 18041 | 176708.00 | 2022-08-20 | 35 | 7 | 6 | Actual |
| 23044 | 869.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 30412 | 591.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
| 15965 | 86479.00 | 2022-06-20 | 15 | 7 | 6 | Actual |
| 29254 | 1733.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 29699 | 18842.00 | 2023-07-20 | 20 | 7 | 7 | Actual |
| 38154 | 113.53 | 2024-02-18 | 85 | 2 | 13 | Actual |
| 5683 | 169.00 | 2021-09-19 | 66 | 6 | 3 | Actual |
| 32731 | 1134.00 | 2023-10-20 | 87 | 1 | 5 | Actual |
| 29645 | 1530.00 | 2023-07-20 | 87 | 1 | 7 | Actual |
| 7244 | 527.00 | 2021-10-20 | 87 | 1 | 6 | Actual |
| 35439 | 1690.51 | 2023-12-19 | 72 | 6 | 8 | Actual |
| 26014 | 220.00 | 2023-04-19 | 89 | 1 | 6 | Actual |
| 11212 | 66246.25 | 2022-01-18 | 39 | 7 | 8 | Actual |
| 29521 | 336.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 32748 | 983.00 | 2023-10-20 | 65 | 6 | 5 | Actual |
| 38818 | 25510.00 | 2024-03-20 | 100 | 7 | 7 | Actual |
| 31341 | 273.19 | 2023-08-20 | 92 | 6 | 13 | Actual |
Generated 2024-05-19 21:56:41.255 UTC