[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13804 | 1959.00 | 2022-05-03 | 62 | 1 | 6 | Actual |
| 6251 | 280.00 | 2021-10-03 | 77 | 4 | 6 | Budget |
| 20807 | 5054.00 | 2022-12-04 | 23 | 7 | 4 | Actual |
| 15197 | 141173.41 | 2022-06-03 | 14 | 7 | 8 | Actual |
| 13796 | 24780.00 | 2022-05-03 | 40 | 7 | 5 | Actual |
| 11386 | 10.00 | 2022-03-03 | 82 | 7 | 3 | Budget |
| 28592 | 50252.02 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 39291 | 646.88 | 2024-04-03 | 66 | 2 | 13 | Actual |
| 29263 | 319.00 | 2023-08-03 | 89 | 1 | 4 | Actual |
| 27210 | 23.00 | 2023-06-03 | 69 | 4 | 6 | Actual |
| 25577 | 9.27 | 2023-04-03 | 78 | 2 | 12 | Actual |
| 22962 | 492.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
| 8826 | 669.28 | 2021-12-04 | 81 | 1 | 8 | Actual |
| 25470 | 89.06 | 2023-04-03 | 92 | 5 | 11 | Actual |
| 30787 | 40190.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
| 6682 | 354.12 | 2021-10-03 | 74 | 6 | 8 | Actual |
| 17293 | 47.57 | 2022-08-03 | 68 | 3 | 11 | Actual |
| 27578 | 53.95 | 2023-06-03 | 84 | 2 | 11 | Actual |
| 24452 | 96.51 | 2023-03-03 | 67 | 6 | 11 | Actual |
| 29553 | 48.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
| 21145 | 16528.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 9395 | 500.00 | 2022-01-01 | 81 | 6 | 5 | Actual |
| 10541 | 26232.00 | 2022-02-01 | 19 | 7 | 5 | Actual |
| 30923 | 313.21 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 46 | 214.00 | 2021-05-03 | 94 | 1 | 3 | Actual |
| 34851 | 47938.00 | 2024-01-02 | 24 | 7 | 3 | Actual |
| 22203 | -110318.00 | 2023-01-01 | 43 | 7 | 7 | Actual |
| 9534 | 70.00 | 2022-01-01 | 89 | 2 | 6 | Actual |
| 2395 | 535.00 | 2021-07-04 | 62 | 7 | 3 | Actual |
| 12998 | 149.00 | 2022-04-03 | 89 | 4 | 6 | Actual |
| 19935 | -87.00 | 2022-11-03 | 91 | 2 | 6 | Actual |
| 37309 | -346.00 | 2024-03-03 | 91 | 1 | 5 | Actual |
| 658 | -132.00 | 2021-05-03 | 91 | 4 | 6 | Actual |
| 6807 | 164.00 | 2021-11-03 | 66 | 6 | 3 | Actual |
| 24229 | 482.91 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 38644 | 24.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 30254 | 363.00 | 2023-09-03 | 68 | 1 | 3 | Actual |
| 2543 | 6.00 | 2021-07-04 | 96 | 6 | 4 | Actual |
| 17915 | 36.00 | 2022-09-03 | 69 | 3 | 6 | Actual |
| 29307 | 636956.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 38225 | 3543.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 37905 | 9.27 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 35967 | 192.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 21226 | 693.52 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 15955 | 8.00 | 2022-07-04 | 96 | 6 | 6 | Actual |
| 28601 | 482.91 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 11764 | 10.00 | 2022-03-03 | 82 | 2 | 6 | Budget |
| 28545 | 15558.00 | 2023-07-04 | 20 | 7 | 7 | Actual |
| 9089 | 8.00 | 2022-01-01 | 96 | 6 | 3 | Actual |
| 9435 | 15024.00 | 2022-01-01 | 33 | 7 | 5 | Actual |
| 13606 | 77.00 | 2022-05-03 | 89 | 7 | 3 | Actual |
| 38790 | 657189.00 | 2024-04-03 | 101 | 6 | 7 | Actual |
| 7049 | 9510.00 | 2021-11-03 | 22 | 7 | 4 | Actual |
| 20895 | 34101.00 | 2022-12-04 | 19 | 7 | 5 | Actual |
| 29864 | 9.00 | 2023-08-03 | 96 | 1 | 11 | Actual |
| 24475 | 554.00 | 2023-03-03 | 97 | 6 | 11 | Actual |
| 5421 | 21715.00 | 2021-09-03 | 38 | 7 | 7 | Actual |
| 39259 | 8588.15 | 2024-04-03 | 100 | 7 | 12 | Actual |
| 15155 | 60537.06 | 2022-06-03 | 52 | 6 | 8 | Actual |
| 8858 | 110.17 | 2021-12-04 | 68 | 2 | 8 | Actual |
| 18567 | 1144.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 38871 | 298.06 | 2024-04-03 | 92 | 2 | 8 | Actual |
| 16851 | 797.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 25858 | 761.00 | 2023-05-03 | 87 | 6 | 4 | Actual |
| 26983 | 408.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
| 27827 | 6790.25 | 2023-06-03 | 8 | 7 | 12 | Actual |
| 12240 | 70.00 | 2022-03-03 | 85 | 2 | 8 | Budget |
| 31566 | 19756.00 | 2023-10-03 | 18 | 7 | 4 | Actual |
| 10928 | 158.00 | 2022-02-01 | 85 | 1 | 7 | Actual |
| 21825 | 6069.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 6014 | 200.00 | 2021-10-03 | 68 | 6 | 5 | Budget |
| 5340 | 169000.00 | 2021-09-03 | 56 | 6 | 7 | Budget |
| 28981 | 64086.00 | 2023-07-04 | 13 | 7 | 12 | Actual |
| 5109 | 267.00 | 2021-09-03 | 65 | 4 | 6 | Actual |
| 30785 | 4531.00 | 2023-09-03 | 61 | 6 | 7 | Actual |
| 32623 | 494.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 12581 | 4600.00 | 2022-04-03 | 53 | 6 | 4 | Budget |
| 29023 | 106.52 | 2023-07-04 | 84 | 1 | 13 | Actual |
| 14533 | 198926.00 | 2022-06-03 | 12 | 2 | 3 | Actual |
| 30719 | 11.00 | 2023-09-03 | 96 | 6 | 6 | Actual |
| 22900 | 24.00 | 2023-02-01 | 69 | 1 | 6 | Actual |
| 23328 | 52.89 | 2023-02-01 | 94 | 1 | 11 | Actual |
| 30029 | 118.85 | 2023-08-03 | 83 | 1 | 12 | Actual |
| 32482 | 1550.40 | 2023-10-03 | 23 | 7 | 13 | Actual |
| 18691 | 176.00 | 2022-10-03 | 85 | 1 | 4 | Actual |
| 30548 | 35689.00 | 2023-09-03 | 38 | 7 | 5 | Actual |
| 20407 | 75.23 | 2022-11-03 | 66 | 5 | 11 | Actual |
| 18786 | 216.00 | 2022-10-03 | 90 | 1 | 5 | Actual |
| 6514 | 550.00 | 2021-10-03 | 87 | 6 | 7 | Budget |
| 9710 | 220.00 | 2022-01-01 | 73 | 6 | 6 | Budget |
| 13261 | 100363.00 | 2022-04-03 | 13 | 7 | 7 | Actual |
| 30532 | 143897.00 | 2023-09-03 | 15 | 7 | 5 | Actual |
| 6895 | 8.00 | 2021-11-03 | 71 | 7 | 3 | Actual |
| 29375 | 176.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
| 399 | 200.00 | 2021-05-03 | 67 | 6 | 5 | Budget |
| 9307 | 17764.00 | 2022-01-01 | 100 | 7 | 4 | Actual |
| 10650 | 62.00 | 2022-02-01 | 89 | 2 | 6 | Actual |
| 19985 | 55.00 | 2022-11-03 | 85 | 4 | 6 | Actual |
| 23868 | 43000.00 | 2023-03-03 | 99 | 6 | 5 | Actual |
| 37788 | 30841.76 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 25954 | 259.00 | 2023-05-03 | 89 | 6 | 5 | Actual |
| 19874 | 27258.00 | 2022-11-03 | 32 | 7 | 5 | Actual |
| 7559 | 280.00 | 2021-11-03 | 78 | 1 | 7 | Actual |
| 16531 | 1004.00 | 2022-08-03 | 81 | 1 | 3 | Actual |
| 23113 | -235.00 | 2023-02-01 | 91 | 1 | 7 | Actual |
| 38168 | 506.52 | 2024-03-03 | 65 | 6 | 13 | Actual |
| 19409 | 2256.12 | 2022-10-03 | 63 | 6 | 11 | Actual |
| 21687 | 74585.00 | 2023-01-01 | 21 | 7 | 3 | Actual |
| 19442 | 32963.08 | 2022-10-03 | 13 | 7 | 11 | Actual |
| 7182 | 50974.00 | 2021-11-03 | 14 | 7 | 5 | Actual |
| 11468 | 22102.00 | 2022-03-03 | 63 | 6 | 4 | Actual |
| 35614 | 6.08 | 2024-01-02 | 82 | 5 | 11 | Actual |
| 34320 | 6561.81 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 14041 | 252.00 | 2022-05-03 | 68 | 6 | 7 | Actual |
| 25354 | 86.93 | 2023-04-03 | 83 | 1 | 11 | Actual |
| 25294 | 513.21 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 38419 | 17118.00 | 2024-04-03 | 22 | 7 | 4 | Actual |
| 34008 | 17.00 | 2023-12-04 | 96 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
| 6311 | 40.00 | 2021-10-03 | 85 | 5 | 6 | Actual |
| 7416 | 100.00 | 2021-11-03 | 74 | 5 | 6 | Budget |
| 32698 | 268998.00 | 2023-11-03 | 29 | 7 | 4 | Actual |
| 34939 | 4665.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 31095 | 362.47 | 2023-09-03 | 81 | 6 | 11 | Actual |
| 8417 | 109.00 | 2021-12-04 | 90 | 2 | 6 | Actual |
| 24789 | 132.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 8399 | 236.00 | 2021-12-04 | 77 | 2 | 6 | Actual |
| 29256 | 1795.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 24438 | 42.25 | 2023-03-03 | 92 | 5 | 11 | Actual |
| 1881 | 100.00 | 2021-06-03 | 83 | 6 | 6 | Budget |
| 31666 | 24216.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 22420 | 67.78 | 2023-01-01 | 78 | 4 | 11 | Actual |
| 14749 | 12298.00 | 2022-06-03 | 57 | 6 | 5 | Actual |
| 26340 | 340.48 | 2023-05-03 | 94 | 2 | 8 | Actual |
| 4804 | 17067.00 | 2021-09-03 | 28 | 7 | 4 | Actual |
| 3046 | 2912.00 | 2021-07-04 | 62 | 1 | 7 | Actual |
| 15588 | 272.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
| 23138 | 277.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 18803 | 285.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 30335 | 57661.00 | 2023-09-03 | 38 | 7 | 3 | Actual |
| 30594 | 68.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 8689 | 180.00 | 2021-12-04 | 83 | 1 | 7 | Actual |
| 9471 | 159.00 | 2022-01-01 | 78 | 1 | 6 | Actual |
| 18632 | 267630.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 37444 | 193.00 | 2024-03-03 | 74 | 3 | 6 | Actual |
| 7505 | 168821.00 | 2021-11-03 | 101 | 6 | 6 | Actual |
| 25807 | 820.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 2512 | 380.00 | 2021-07-04 | 72 | 6 | 4 | Budget |
| 33564 | 45516.14 | 2023-11-03 | 60 | 6 | 13 | Actual |
| 24429 | 34.80 | 2023-03-03 | 81 | 5 | 11 | Actual |
| 472 | 19800.00 | 2021-05-03 | 60 | 1 | 6 | Budget |
| 26148 | 179.00 | 2023-05-03 | 81 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2022-04-03 | 52 | 6 | 6 | Budget |
| 37331 | 338.00 | 2024-03-03 | 74 | 6 | 5 | Actual |
| 20528 | 6.08 | 2022-11-03 | 68 | 2 | 12 | Actual |
| 12772 | 101.00 | 2022-04-03 | 85 | 6 | 5 | Actual |
| 24408 | 92.25 | 2023-03-03 | 89 | 4 | 11 | Actual |
| 6032 | 650.00 | 2021-10-03 | 80 | 6 | 5 | Budget |
| 28247 | 773118.00 | 2023-07-04 | 6 | 7 | 5 | Actual |
| 8262 | 63.00 | 2021-12-04 | 71 | 6 | 5 | Actual |
| 233 | 360.00 | 2021-05-03 | 92 | 1 | 4 | Actual |
| 29937 | 103.95 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 7138 | 61.00 | 2021-11-03 | 69 | 6 | 5 | Actual |
| 17462 | 110.34 | 2022-08-03 | 62 | 2 | 12 | Actual |
| 14718 | 4145.00 | 2022-06-03 | 61 | 1 | 5 | Actual |
| 18420 | 14.59 | 2022-09-03 | 82 | 6 | 11 | Actual |
| 30518 | 353.00 | 2023-09-03 | 90 | 6 | 5 | Actual |
| 8053 | 650.00 | 2021-12-04 | 65 | 1 | 4 | Budget |
| 39122 | 96389.79 | 2024-04-03 | 21 | 7 | 11 | Actual |
| 22364 | 86.93 | 2023-01-01 | 76 | 2 | 11 | Actual |
| 39102 | 524.17 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 15023 | 84.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
| 14537 | 30140.00 | 2022-06-03 | 57 | 6 | 3 | Actual |
| 15619 | 527.00 | 2022-07-04 | 81 | 1 | 4 | Actual |
| 5319 | 48.00 | 2021-09-03 | 82 | 1 | 7 | Actual |
| 8700 | 310.00 | 2021-12-04 | 92 | 1 | 7 | Actual |
| 13219 | 80.00 | 2022-04-03 | 71 | 6 | 7 | Budget |
| 25733 | 213.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 23286 | 11592.21 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 920 | 9604.00 | 2021-05-03 | 18 | 7 | 7 | Actual |
| 8916 | 23.81 | 2021-12-04 | 69 | 6 | 8 | Actual |
| 5872 | 174.00 | 2021-10-03 | 67 | 6 | 4 | Actual |
| 15137 | 252.60 | 2022-06-03 | 73 | 2 | 8 | Actual |
| 29566 | 21642.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2022-12-04 | 54 | 6 | 7 | Actual |
| 15145 | 143.51 | 2022-06-03 | 83 | 2 | 8 | Actual |
| 38762 | 26287.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 7300 | 441070.00 | 2021-11-03 | 10 | 3 | 6 | Actual |
| 35406 | 428.36 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 1692 | 24336.00 | 2021-06-03 | 60 | 3 | 6 | Actual |
| 8274 | 200.00 | 2021-12-04 | 78 | 6 | 5 | Budget |
| 19291 | 68.85 | 2022-10-03 | 94 | 1 | 11 | Actual |
| 14435 | 5.01 | 2022-05-03 | 83 | 2 | 12 | Actual |
| 1246 | 33651.00 | 2021-06-03 | 15 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-02-01 | 85 | 7 | 3 | Budget |
| 670 | 179.00 | 2021-05-03 | 66 | 5 | 6 | Actual |
| 31103 | -163.07 | 2023-09-03 | 91 | 6 | 11 | Actual |
| 30995 | 116.72 | 2023-09-03 | 65 | 2 | 11 | Actual |
| 4168 | 3700.00 | 2021-08-03 | 61 | 1 | 7 | Budget |
| 18094 | 329.00 | 2022-09-03 | 74 | 6 | 7 | Actual |
| 6551 | 840528.00 | 2021-10-03 | 46 | 7 | 7 | Actual |
| 37575 | 26607.00 | 2024-03-03 | 100 | 7 | 6 | Actual |
| 2882 | 100.00 | 2021-07-04 | 78 | 4 | 6 | Budget |
| 11036 | 380.00 | 2022-02-01 | 65 | 1 | 8 | Budget |
| 5110 | 200.00 | 2021-09-03 | 65 | 4 | 6 | Budget |
| 14562 | 306.00 | 2022-06-03 | 90 | 6 | 3 | Actual |
| 1564 | 38500.00 | 2021-06-03 | 99 | 6 | 5 | Actual |
| 7320 | 211.00 | 2021-11-03 | 73 | 3 | 6 | Actual |
| 32020 | -270.13 | 2023-10-03 | 91 | 2 | 8 | Actual |
| 2072 | 655.64 | 2021-06-03 | 65 | 1 | 8 | Actual |
| 39037 | 36.93 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 38159 | 236.34 | 2024-03-03 | 92 | 2 | 13 | Actual |
| 22213 | 99.57 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 37187 | 159.00 | 2024-03-03 | 90 | 7 | 3 | Actual |
| 38829 | 588.97 | 2024-04-03 | 74 | 1 | 8 | Actual |
| 4261 | 100.00 | 2021-08-03 | 84 | 6 | 7 | Budget |
| 24453 | 70.97 | 2023-03-03 | 68 | 6 | 11 | Actual |
| 26827 | 98.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 26331 | 66.23 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 29202 | 315666.00 | 2023-08-03 | 29 | 7 | 3 | Actual |
| 29501 | 136.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 3557 | 46640.00 | 2021-08-03 | 60 | 1 | 4 | Actual |
| 21911 | 43647.00 | 2023-01-01 | 39 | 7 | 5 | Actual |
| 7898 | 100.00 | 2021-12-04 | 85 | 1 | 3 | Budget |
| 13919 | 141.00 | 2022-05-03 | 74 | 5 | 6 | Actual |
| 18928 | 30.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 620 | 1400.00 | 2021-05-03 | 62 | 4 | 6 | Budget |
| 33288 | 299.70 | 2023-11-03 | 87 | 3 | 11 | Actual |
| 25182 | -238.00 | 2023-04-03 | 91 | 6 | 7 | Actual |
| 24385 | 30.55 | 2023-03-03 | 94 | 3 | 11 | Actual |
| 16700 | 288426.00 | 2022-08-03 | 101 | 6 | 4 | Actual |
| 2223 | 663800.00 | 2021-06-03 | 101 | 6 | 8 | Budget |
| 21620 | 70.00 | 2023-01-01 | 69 | 1 | 3 | Actual |
| 14361 | 27000.00 | 2022-05-03 | 99 | 6 | 11 | Actual |
| 33799 | 199.00 | 2023-12-04 | 89 | 6 | 4 | Actual |
| 20633 | -399.00 | 2022-12-04 | 91 | 1 | 3 | Actual |
| 22751 | 335.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 4177 | 264.00 | 2021-08-03 | 67 | 1 | 7 | Actual |
| 24522 | 2.89 | 2023-03-03 | 82 | 1 | 12 | Actual |
| 26049 | 2465.00 | 2023-05-03 | 61 | 3 | 6 | Actual |
| 13629 | 47.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
| 31453 | 36442.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 4871 | 0.00 | 2021-09-03 | 54 | 6 | 5 | Budget |
| 23536 | 11.40 | 2023-02-01 | 63 | 6 | 12 | Actual |
| 31701 | 273.00 | 2023-10-03 | 89 | 1 | 6 | Actual |
| 9590 | 15600.00 | 2022-01-01 | 60 | 4 | 6 | Budget |
| 36936 | 5255.11 | 2024-02-02 | 18 | 7 | 12 | Actual |
| 16655 | 197.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 21610 | -103632.97 | 2022-12-04 | 43 | 7 | 12 | Actual |
| 25886 | 34909.00 | 2023-05-03 | 33 | 7 | 4 | Actual |
| 35358 | 37228.00 | 2024-01-02 | 32 | 7 | 7 | Actual |
| 24005 | 14165.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 34231 | 2110.21 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2022-05-03 | 23 | 7 | 8 | Actual |
| 18212 | 366.24 | 2022-09-03 | 73 | 6 | 8 | Actual |
| 22755 | 489.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 25516 | 3795.51 | 2023-04-03 | 18 | 7 | 11 | Actual |
| 4885 | 322.00 | 2021-09-03 | 65 | 6 | 5 | Actual |
| 16525 | 585.00 | 2022-08-03 | 73 | 1 | 3 | Actual |
| 25145 | 269.00 | 2023-04-03 | 89 | 1 | 7 | Actual |
| 13971 | 324618.00 | 2022-05-03 | 4 | 7 | 6 | Actual |
| 37294 | 176.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 11488 | 650.00 | 2022-03-03 | 77 | 6 | 4 | Budget |
| 37227 | 5607.00 | 2024-03-03 | 61 | 6 | 4 | Actual |
| 14402 | 17.78 | 2022-05-03 | 76 | 1 | 12 | Actual |
| 16791 | 679.00 | 2022-08-03 | 97 | 6 | 5 | Actual |
| 36227 | 827938.00 | 2024-02-02 | 46 | 7 | 5 | Actual |
| 37198 | 378.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 23110 | 900.00 | 2023-02-01 | 87 | 1 | 7 | Actual |
| 17721 | 109.00 | 2022-09-03 | 85 | 6 | 4 | Actual |
| 30824 | 55087.00 | 2023-09-03 | 19 | 7 | 7 | Actual |
| 603 | 112.00 | 2021-05-03 | 84 | 3 | 6 | Actual |
| 22053 | 11332.00 | 2023-01-01 | 57 | 6 | 6 | Actual |
| 10054 | 164.72 | 2022-01-01 | 83 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2024-01-02 | 57 | 6 | 5 | Actual |
| 7930 | 100.00 | 2021-12-04 | 67 | 6 | 3 | Budget |
| 8597 | 100.00 | 2021-12-04 | 74 | 6 | 6 | Budget |
| 17635 | 42520.00 | 2022-09-03 | 38 | 7 | 3 | Actual |
| 25463 | 26.29 | 2023-04-03 | 83 | 5 | 11 | Actual |
| 14242 | 225.23 | 2022-05-03 | 92 | 1 | 11 | Actual |
| 21928 | 344.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 32966 | 448.00 | 2023-11-03 | 90 | 6 | 6 | Actual |
| 19576 | 25819.33 | 2022-10-03 | 39 | 7 | 12 | Actual |
| 28909 | 209.27 | 2023-07-04 | 92 | 1 | 12 | Actual |
| 38344 | 9174.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 32444 | 364.42 | 2023-10-03 | 66 | 6 | 13 | Actual |
| 27126 | 237.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
| 16725 | 30727.00 | 2022-08-03 | 40 | 7 | 4 | Actual |
| 35348 | 17287.00 | 2024-01-02 | 18 | 7 | 7 | Actual |
| 10880 | 18275.00 | 2022-02-01 | 33 | 7 | 6 | Actual |
| 14584 | 29433.00 | 2022-06-03 | 28 | 7 | 3 | Actual |
| 8055 | 650.00 | 2021-12-04 | 66 | 1 | 4 | Budget |
| 36641 | 3313.59 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 18623 | 133560.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 11650 | 329.00 | 2022-03-03 | 92 | 6 | 5 | Actual |
| 35729 | 201.83 | 2024-01-02 | 77 | 2 | 12 | Actual |
| 29586 | 84.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 36649 | 359.28 | 2024-02-02 | 74 | 1 | 11 | Actual |
| 8942 | 84.42 | 2021-12-04 | 85 | 6 | 8 | Actual |
| 14355 | 135.87 | 2022-05-03 | 90 | 6 | 11 | Actual |
| 2907 | 1040.00 | 2021-07-04 | 61 | 5 | 6 | Actual |
| 18992 | 43261.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
| 3736 | 133.00 | 2021-08-03 | 85 | 1 | 5 | Actual |
| 13044 | 200.00 | 2022-04-03 | 87 | 5 | 6 | Budget |
| 34518 | 5779.59 | 2023-12-04 | 20 | 7 | 11 | Actual |
| 34783 | 332.00 | 2024-01-02 | 74 | 1 | 3 | Actual |
| 2008 | 3100.00 | 2021-06-03 | 76 | 6 | 7 | Budget |
| 13998 | 954914.70 | 2022-05-03 | 45 | 7 | 6 | Actual |
| 18373 | 40.12 | 2022-09-03 | 65 | 5 | 11 | Actual |
| 968 | 200.00 | 2021-05-03 | 78 | 1 | 8 | Budget |
| 33916 | 61351.00 | 2023-12-04 | 31 | 7 | 5 | Actual |
| 37011 | 4957.48 | 2024-02-02 | 53 | 6 | 13 | Actual |
| 18369 | 3.00 | 2022-09-03 | 96 | 4 | 11 | Actual |
| 22075 | 71.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 3273 | 154.11 | 2021-07-04 | 90 | 2 | 8 | Actual |
| 1003 | 91.99 | 2021-05-03 | 68 | 2 | 8 | Actual |
| 15468 | 1330.57 | 2022-06-03 | 23 | 7 | 12 | Actual |
| 2578 | 2700.00 | 2021-07-04 | 61 | 1 | 5 | Budget |
| 8810 | 287.45 | 2021-12-04 | 68 | 1 | 8 | Actual |
| 21668 | 199.00 | 2023-01-01 | 89 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 9399 | 200.00 | 2022-01-01 | 83 | 6 | 5 | Budget |
| 21572 | 5.01 | 2022-12-04 | 82 | 6 | 12 | Actual |
| 2212 | 70.00 | 2021-06-03 | 85 | 6 | 8 | Budget |
| 3392 | 497.00 | 2021-08-03 | 77 | 1 | 3 | Actual |
| 3110 | 480.00 | 2021-07-04 | 66 | 6 | 7 | Budget |
| 32953 | 202.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 2969 | 280.00 | 2021-07-04 | 66 | 6 | 6 | Budget |
| 37751 | 255.63 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 18526 | 258.21 | 2022-09-03 | 7 | 7 | 12 | Actual |
| 7897 | 100.00 | 2021-12-04 | 84 | 1 | 3 | Budget |
| 1500 | 9.00 | 2021-06-03 | 96 | 1 | 5 | Actual |
| 28944 | 10323.29 | 2023-07-04 | 57 | 6 | 12 | Actual |
| 30619 | 123.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 31338 | 132.83 | 2023-09-03 | 89 | 6 | 13 | Actual |
| 12082 | 273.00 | 2022-03-03 | 66 | 6 | 7 | Actual |
| 39125 | 8960.50 | 2024-04-03 | 24 | 7 | 11 | Actual |
| 8344 | 213.00 | 2021-12-04 | 73 | 1 | 6 | Actual |
| 23934 | 39.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 10585 | 480.00 | 2022-02-01 | 77 | 1 | 6 | Budget |
| 3058 | 90.00 | 2021-07-04 | 71 | 1 | 7 | Budget |
| 37642 | 28131.00 | 2024-03-03 | 7 | 7 | 7 | Actual |
| 24571 | 2.89 | 2023-03-03 | 69 | 6 | 12 | Actual |
| 16330 | 23.10 | 2022-07-04 | 89 | 5 | 11 | Actual |
| 16901 | 427.00 | 2022-08-03 | 92 | 3 | 6 | Actual |
| 38488 | 293.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 24460 | 288.00 | 2023-03-03 | 77 | 6 | 11 | Actual |
| 25699 | 240.00 | 2023-05-03 | 84 | 1 | 3 | Actual |
| 10715 | 96.00 | 2022-02-01 | 67 | 4 | 6 | Actual |
| 335 | 1900.00 | 2021-05-03 | 62 | 1 | 5 | Budget |
| 16862 | 36.00 | 2022-08-03 | 78 | 2 | 6 | Actual |
| 37775 | 254737.65 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 6972 | 96.00 | 2021-11-03 | 94 | 1 | 4 | Actual |
| 34453 | 15.65 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 13013 | 165.00 | 2022-04-03 | 66 | 5 | 6 | Actual |
| 7813 | 31.38 | 2021-11-03 | 82 | 6 | 8 | Actual |
| 1575 | 26232.00 | 2021-06-03 | 19 | 7 | 5 | Actual |
| 19761 | 327.00 | 2022-11-03 | 97 | 6 | 4 | Actual |
| 21612 | 5780.65 | 2022-12-04 | 100 | 7 | 12 | Actual |
| 21591 | 2475.27 | 2022-12-04 | 15 | 7 | 12 | Actual |
| 28636 | 660.18 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 25784 | 121.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 19073 | 990.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 12568 | 184.00 | 2022-04-03 | 85 | 1 | 4 | Actual |
| 12517 | 30.00 | 2022-04-03 | 83 | 7 | 3 | Budget |
| 37690 | 579.88 | 2024-03-03 | 90 | 1 | 8 | Actual |
| 7996 | 28593.00 | 2021-12-04 | 40 | 7 | 3 | Actual |
| 20325 | 44.38 | 2022-11-03 | 65 | 2 | 11 | Actual |
| 10516 | 100.00 | 2022-02-01 | 83 | 6 | 5 | Budget |
| 1332 | 500.00 | 2021-06-03 | 73 | 1 | 4 | Budget |
| 16927 | 305.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
| 19606 | 141.00 | 2022-11-03 | 94 | 1 | 3 | Actual |
| 14856 | 29.00 | 2022-06-03 | 85 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 19439 | 217577.15 | 2022-10-03 | 6 | 7 | 11 | Actual |
| 21057 | 60.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 26532 | 27.36 | 2023-05-03 | 81 | 5 | 11 | Actual |
| 25018 | 108.00 | 2023-04-03 | 74 | 4 | 6 | Actual |
| 25542 | 12.46 | 2023-04-03 | 67 | 1 | 12 | Actual |
| 13677 | 717127.00 | 2022-05-03 | 4 | 7 | 4 | Actual |
| 38083 | 6908.33 | 2024-03-03 | 8 | 7 | 12 | Actual |
| 26503 | 58.21 | 2023-05-03 | 78 | 4 | 11 | Actual |
| 36671 | 257.15 | 2024-02-02 | 66 | 2 | 11 | Actual |
| 38421 | 33332.00 | 2024-04-03 | 24 | 7 | 4 | Actual |
| 10259 | 74.00 | 2022-02-01 | 76 | 7 | 3 | Actual |
| 12779 | 24228.00 | 2022-04-03 | 94 | 6 | 5 | Actual |
| 11873 | 228.00 | 2022-03-03 | 92 | 4 | 6 | Actual |
| 25698 | 293.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 37818 | 423.11 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 34084 | 92.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 8022 | 100.00 | 2021-12-04 | 77 | 7 | 3 | Budget |
| 27994 | 56.00 | 2023-07-04 | 94 | 1 | 3 | Actual |
| 31935 | 561.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 21418 | 235.87 | 2022-12-04 | 80 | 4 | 11 | Actual |
| 31450 | 21186.00 | 2023-10-03 | 22 | 7 | 3 | Actual |
| 16395 | 9699.88 | 2022-07-04 | 38 | 7 | 11 | Actual |
| 37794 | 133.74 | 2024-03-03 | 68 | 1 | 11 | Actual |
| 31519 | 423.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 23573 | 3832.75 | 2023-02-01 | 20 | 7 | 12 | Actual |
| 28885 | 29361.94 | 2023-07-04 | 60 | 1 | 12 | Actual |
| 30523 | 1031.00 | 2023-09-03 | 97 | 6 | 5 | Actual |
| 13773 | 765093.00 | 2022-05-03 | 6 | 7 | 5 | Actual |
| 34746 | 375099.47 | 2023-12-04 | 6 | 7 | 13 | Actual |
| 29331 | 49866.00 | 2023-08-03 | 40 | 7 | 4 | Actual |
| 22492 | 8954.12 | 2023-01-01 | 38 | 7 | 11 | Actual |
| 28744 | 166.72 | 2023-07-04 | 67 | 3 | 11 | Actual |
| 2966 | 5392.00 | 2021-07-04 | 63 | 6 | 6 | Actual |
| 25633 | 12093.54 | 2023-04-03 | 19 | 7 | 12 | Actual |
| 37652 | 6123.00 | 2024-03-03 | 23 | 7 | 7 | Actual |
| 21809 | 26921.00 | 2023-01-01 | 24 | 7 | 4 | Actual |
| 990 | 72197.88 | 2021-05-03 | 12 | 2 | 8 | Actual |
| 25788 | 85.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 33639 | 98.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 37246 | 288.00 | 2024-03-03 | 84 | 6 | 4 | Actual |
| 32800 | 32939.00 | 2023-11-03 | 40 | 7 | 5 | Actual |
| 31681 | 2239.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 38409 | 831114.00 | 2024-04-03 | 6 | 7 | 4 | Actual |
| 30468 | 78.00 | 2023-09-03 | 69 | 1 | 5 | Actual |
| 32002 | 266.24 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 18953 | 159.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 5862 | 2560.00 | 2021-10-03 | 61 | 6 | 4 | Actual |
| 31561 | 21477.00 | 2023-10-03 | 7 | 7 | 4 | Actual |
| 21969 | 1033750.00 | 2023-01-01 | 10 | 3 | 6 | Actual |
| 6142 | 70.00 | 2021-10-03 | 67 | 2 | 6 | Budget |
| 12792 | 8232.00 | 2022-04-03 | 18 | 7 | 5 | Actual |
| 9049 | 200.00 | 2022-01-01 | 66 | 6 | 3 | Budget |
| 15453 | 49.00 | 2022-06-03 | 97 | 6 | 12 | Actual |
| 13193 | 6800.00 | 2022-04-03 | 52 | 6 | 7 | Budget |
| 9066 | 349.00 | 2022-01-01 | 77 | 6 | 3 | Actual |
| 9744 | 286998.00 | 2022-01-01 | 4 | 7 | 6 | Actual |
| 32552 | 167.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 34471 | 2.00 | 2023-12-04 | 96 | 5 | 11 | Actual |
| 21201 | 19018.00 | 2022-12-04 | 100 | 7 | 7 | Actual |
| 36086 | 468.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2022-04-03 | 76 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2023-12-04 | 14 | 7 | 5 | Actual |
| 1655 | 31.00 | 2021-06-03 | 68 | 2 | 6 | Actual |
| 7371 | 200.00 | 2021-11-03 | 76 | 4 | 6 | Budget |
| 35619 | 19.91 | 2024-01-02 | 89 | 5 | 11 | Actual |
| 11041 | 314.72 | 2022-02-01 | 68 | 1 | 8 | Actual |
| 19933 | 71.00 | 2022-11-03 | 89 | 2 | 6 | Actual |
| 35699 | 300.76 | 2024-01-02 | 74 | 1 | 12 | Actual |
| 7805 | 280.00 | 2021-11-03 | 77 | 6 | 8 | Budget |
| 25850 | 714.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2021-08-03 | 80 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 33753 | 376.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
| 4532 | 183.00 | 2021-09-03 | 89 | 1 | 3 | Actual |
| 37902 | 30.55 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 39195 | 3480.61 | 2024-04-03 | 52 | 6 | 12 | Actual |
| 37414 | 22.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 7328 | 200.00 | 2021-11-03 | 78 | 3 | 6 | Budget |
| 18726 | 527.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 13734 | 158259.00 | 2022-05-03 | 12 | 2 | 5 | Actual |
| 12913 | 3071.00 | 2022-04-03 | 61 | 3 | 6 | Actual |
| 18180 | 602.61 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 31514 | 1710.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 8911 | 211.69 | 2021-12-04 | 66 | 6 | 8 | Actual |
| 6426 | 42.00 | 2021-10-03 | 69 | 1 | 7 | Actual |
| 3607 | 5300.00 | 2021-08-03 | 53 | 6 | 4 | Budget |
| 3181 | 318927.00 | 2021-07-04 | 46 | 7 | 7 | Actual |
| 9246 | 300.00 | 2022-01-01 | 73 | 6 | 4 | Budget |
| 36283 | 832857.00 | 2024-02-02 | 11 | 3 | 6 | Actual |
| 37770 | 118092.68 | 2024-03-03 | 21 | 7 | 8 | Actual |
| 38530 | 1994.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
| 5885 | 1769.00 | 2021-10-03 | 76 | 6 | 4 | Actual |
| 14243 | 58.21 | 2022-05-03 | 94 | 1 | 11 | Actual |
| 7376 | 444.00 | 2021-11-03 | 80 | 4 | 6 | Actual |
| 34114 | 34909.00 | 2023-12-04 | 33 | 7 | 6 | Actual |
| 28463 | 240599.00 | 2023-07-04 | 35 | 7 | 6 | Actual |
| 10218 | 43720.00 | 2022-02-01 | 19 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2023-09-03 | 60 | 4 | 11 | Actual |
| 24367 | 9.27 | 2023-03-03 | 69 | 3 | 11 | Actual |
| 30643 | 32.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 38954 | 461.41 | 2024-04-03 | 81 | 1 | 11 | Actual |
| 9579 | 111.00 | 2022-01-01 | 85 | 3 | 6 | Actual |
| 33603 | 13806.77 | 2023-11-03 | 19 | 7 | 13 | Actual |
| 25621 | 4.00 | 2023-04-03 | 96 | 6 | 12 | Actual |
| 2614 | 160.00 | 2021-07-04 | 85 | 1 | 5 | Actual |
| 20999 | 222.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 34396 | 115.65 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 21068 | 27.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 24807 | 374829.00 | 2023-04-03 | 6 | 7 | 4 | Actual |
| 28989 | 1843.35 | 2023-07-04 | 23 | 7 | 12 | Actual |
| 31478 | 324.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 25193 | 153205.00 | 2023-04-03 | 13 | 7 | 7 | Actual |
| 25094 | 47500.00 | 2023-04-03 | 99 | 6 | 6 | Actual |
| 26893 | 27165.00 | 2023-06-03 | 20 | 7 | 3 | Actual |
| 22985 | 113.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 13778 | 153018.00 | 2022-05-03 | 15 | 7 | 5 | Actual |
| 22152 | 250.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 12223 | 335.94 | 2022-03-03 | 74 | 2 | 8 | Actual |
| 20668 | -235.00 | 2022-12-04 | 91 | 6 | 3 | Actual |
| 32068 | 18710.52 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 27780 | 22.04 | 2023-06-03 | 85 | 2 | 12 | Actual |
| 866 | 469.00 | 2021-05-03 | 65 | 6 | 7 | Actual |
| 28975 | 35000.00 | 2023-07-04 | 99 | 6 | 12 | Actual |
| 9456 | 200.00 | 2022-01-01 | 67 | 1 | 6 | Budget |
| 7040 | 14623.00 | 2021-11-03 | 7 | 7 | 4 | Actual |
| 37077 | 1291.00 | 2024-03-03 | 66 | 1 | 3 | Actual |
| 7110 | 260.00 | 2021-11-03 | 92 | 1 | 5 | Actual |
| 36192 | 189.00 | 2024-02-02 | 89 | 6 | 5 | Actual |
| 39385 | 15229.00 | 2024-05-02 | 93 | 7 | 5 | Actual |
| 38995 | 1283.76 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 28870 | 9342.42 | 2023-07-04 | 24 | 7 | 11 | Actual |
| 26071 | -469.00 | 2023-05-03 | 91 | 3 | 6 | Actual |
| 2695 | 42001.00 | 2021-07-04 | 21 | 7 | 5 | Actual |
| 37899 | 343.32 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 14193 | 131862.63 | 2022-05-03 | 14 | 7 | 8 | Actual |
| 13191 | 148367.00 | 2022-04-03 | 12 | 2 | 7 | Actual |
| 14388 | 346702.85 | 2022-05-03 | 43 | 7 | 11 | Actual |
| 5831 | 1272.00 | 2021-10-03 | 80 | 1 | 4 | Actual |
| 15890 | 52.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
| 5179 | 179.00 | 2021-09-03 | 81 | 5 | 6 | Actual |
| 28325 | 153.00 | 2023-07-04 | 92 | 2 | 6 | Actual |
| 11483 | 374.00 | 2022-03-03 | 73 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2022-05-03 | 57 | 6 | 5 | Actual |
| 36873 | 9.27 | 2024-02-02 | 69 | 2 | 12 | Actual |
| 25989 | -1073234.00 | 2023-05-03 | 43 | 7 | 5 | Actual |
| 33029 | 28867.00 | 2023-11-03 | 52 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 7266 | 60.00 | 2021-11-03 | 68 | 2 | 6 | Budget |
| 4124 | 110.00 | 2021-08-03 | 85 | 6 | 6 | Actual |
| 29971 | 116.72 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 15904 | 21.00 | 2022-07-04 | 69 | 5 | 6 | Actual |
| 17158 | 107.14 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 30112 | 16743.62 | 2023-08-03 | 19 | 7 | 12 | Actual |
| 31765 | 186.00 | 2023-10-03 | 66 | 4 | 6 | Actual |
| 32416 | 57.39 | 2023-10-03 | 71 | 2 | 13 | Actual |
| 28269 | 71414.00 | 2023-07-04 | 39 | 7 | 5 | Actual |
| 10080 | 11017.95 | 2022-01-01 | 20 | 7 | 8 | Actual |
| 4440 | 740.49 | 2021-08-03 | 80 | 6 | 8 | Actual |
| 38291 | 9394.00 | 2024-04-03 | 8 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
| 3988 | 200.00 | 2021-08-03 | 66 | 4 | 6 | Budget |
| 17430 | 271277.10 | 2022-08-03 | 43 | 7 | 11 | Actual |
| 30945 | 17587.77 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 5511 | 135.93 | 2021-09-03 | 84 | 2 | 8 | Actual |
| 9898 | 125424.00 | 2022-01-01 | 29 | 7 | 7 | Actual |
| 14947 | 29044.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
| 22554 | -180.09 | 2023-01-01 | 91 | 6 | 12 | Actual |
| 36455 | 24012.00 | 2024-02-02 | 53 | 6 | 7 | Actual |
| 22347 | 216.72 | 2023-01-01 | 90 | 1 | 11 | Actual |
| 18881 | 288.00 | 2022-10-03 | 92 | 1 | 6 | Actual |
| 9233 | 640.00 | 2022-01-01 | 65 | 6 | 4 | Actual |
| 16003 | 73.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 35669 | 16743.62 | 2024-01-02 | 19 | 7 | 11 | Actual |
| 5576 | 546.55 | 2021-09-03 | 87 | 6 | 8 | Actual |
| 33296 | 1879.52 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 35760 | 479.49 | 2024-01-02 | 74 | 6 | 12 | Actual |
| 6530 | 67605.00 | 2021-10-03 | 14 | 7 | 7 | Actual |
| 31521 | 193608.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 3159 | 92181.00 | 2021-07-04 | 13 | 7 | 7 | Actual |
| 23315 | 264.59 | 2023-02-01 | 77 | 1 | 11 | Actual |
| 36552 | 337.45 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 9688 | 56700.00 | 2022-01-01 | 56 | 6 | 6 | Budget |
| 12175 | 200.00 | 2022-03-03 | 74 | 1 | 8 | Budget |
| 38987 | 299.70 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 3129 | 177.00 | 2021-07-04 | 78 | 6 | 7 | Actual |
| 31012 | 149.70 | 2023-09-03 | 87 | 2 | 11 | Actual |
| 25543 | 10.33 | 2023-04-03 | 68 | 1 | 12 | Actual |
| 20225 | 219.27 | 2022-11-03 | 90 | 2 | 8 | Actual |
| 15077 | 88726.00 | 2022-06-03 | 14 | 7 | 7 | Actual |
| 15470 | 6081.72 | 2022-06-03 | 28 | 7 | 12 | Actual |
| 22979 | 50.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 20069 | 157848.00 | 2022-11-03 | 29 | 7 | 6 | Actual |
| 26651 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
| 30979 | 442.26 | 2023-09-03 | 81 | 1 | 11 | Actual |
| 20947 | 35.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 10313 | 1000.00 | 2022-02-01 | 80 | 1 | 4 | Budget |
| 30063 | -25.84 | 2023-08-03 | 91 | 2 | 12 | Actual |
| 8456 | 40.00 | 2021-12-04 | 82 | 3 | 6 | Actual |
| 19418 | 180.55 | 2022-10-03 | 74 | 6 | 11 | Actual |
| 30551 | 649329.00 | 2023-09-03 | 43 | 7 | 5 | Actual |
| 20363 | 102.89 | 2022-11-03 | 80 | 3 | 11 | Actual |
| 3438 | 218.00 | 2021-08-03 | 66 | 6 | 3 | Actual |
| 34216 | 29076.00 | 2023-12-04 | 100 | 7 | 7 | Actual |
| 14031 | 20568.00 | 2022-05-03 | 54 | 6 | 7 | Actual |
| 20755 | 326.00 | 2022-12-04 | 94 | 1 | 4 | Actual |
| 29439 | 237.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 11265 | 6221.00 | 2022-03-03 | 52 | 6 | 3 | Actual |
| 4777 | 100.00 | 2021-09-03 | 85 | 6 | 4 | Budget |
| 28007 | 707.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 6425 | 200.00 | 2021-10-03 | 68 | 1 | 7 | Budget |
| 11634 | 856.00 | 2022-03-03 | 80 | 6 | 5 | Actual |
| 27934 | 317.05 | 2023-06-03 | 90 | 6 | 13 | Actual |
| 30889 | 207.15 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 34667 | 548.63 | 2023-12-04 | 74 | 1 | 13 | Actual |
| 27443 | 631.40 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 4136 | 167185.00 | 2021-08-03 | 101 | 6 | 6 | Actual |
| 25174 | 614.00 | 2023-04-03 | 81 | 6 | 7 | Actual |
| 1801 | 14.00 | 2021-06-03 | 71 | 5 | 6 | Actual |
| 12047 | 200.00 | 2022-03-03 | 83 | 1 | 7 | Budget |
| 38104 | 13141.43 | 2024-03-03 | 40 | 7 | 12 | Actual |
| 18671 | 27168.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 22065 | 197.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 21178 | 149585.00 | 2022-12-04 | 13 | 7 | 7 | Actual |
| 36103 | 38002.00 | 2024-02-02 | 94 | 6 | 4 | Actual |
| 35808 | 16948.94 | 2024-01-02 | 60 | 1 | 13 | Actual |
| 8884 | 546.55 | 2021-12-04 | 87 | 2 | 8 | Actual |
| 28992 | 75919.19 | 2023-07-04 | 29 | 7 | 12 | Actual |
| 4737 | 2600.00 | 2021-09-03 | 61 | 6 | 4 | Budget |
| 13991 | 144960.00 | 2022-05-03 | 35 | 7 | 6 | Actual |
| 12778 | 216.00 | 2022-04-03 | 92 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 7955 | 90.00 | 2021-12-04 | 83 | 6 | 3 | Budget |
| 34120 | 38028.00 | 2023-12-04 | 40 | 7 | 6 | Actual |
| 21920 | 234.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
| 2984 | 1167.00 | 2021-07-04 | 76 | 6 | 6 | Actual |
| 13210 | 315.00 | 2022-04-03 | 65 | 6 | 7 | Actual |
| 5014 | 100.00 | 2021-09-03 | 65 | 2 | 6 | Budget |
| 37516 | 4748.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
| 28128 | 228.00 | 2023-07-04 | 68 | 6 | 4 | Actual |
| 3227 | 538.97 | 2021-07-04 | 92 | 1 | 8 | Actual |
| 9653 | 120.00 | 2022-01-01 | 73 | 5 | 6 | Budget |
| 1111 | 59702.19 | 2021-05-03 | 21 | 7 | 8 | Actual |
| 11688 | 2000.00 | 2022-03-03 | 61 | 1 | 6 | Budget |
| 28573 | 738.97 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 23600 | 166.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 4866 | 33698.00 | 2021-09-03 | 52 | 6 | 5 | Actual |
| 8885 | 380.00 | 2021-12-04 | 87 | 2 | 8 | Budget |
| 11495 | 480.00 | 2022-03-03 | 81 | 6 | 4 | Budget |
| 3501 | 14833.00 | 2021-08-03 | 34 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2021-11-03 | 46 | 7 | 3 | Actual |
| 4919 | 630.00 | 2021-09-03 | 87 | 6 | 5 | Actual |
| 17897 | 32.00 | 2022-09-03 | 83 | 2 | 6 | Actual |
| 25708 | 115106.00 | 2023-05-03 | 12 | 2 | 3 | Actual |
| 8509 | 63.00 | 2021-12-04 | 85 | 4 | 6 | Actual |
| 11132 | 5500.00 | 2022-02-01 | 57 | 6 | 8 | Budget |
| 37696 | 52970.25 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 2015 | 436.00 | 2021-06-03 | 81 | 6 | 7 | Actual |
| 37474 | 445.00 | 2024-03-03 | 80 | 4 | 6 | Actual |
| 7980 | 43720.00 | 2021-12-04 | 19 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 20179 | 1007.16 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 36212 | 12838.00 | 2024-02-02 | 22 | 7 | 5 | Actual |
| 421 | 40.00 | 2021-05-03 | 82 | 6 | 5 | Budget |
| 24826 | 122601.00 | 2023-04-03 | 35 | 7 | 4 | Actual |
| 30299 | 69.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 3878 | -202.00 | 2021-08-03 | 91 | 1 | 6 | Actual |
| 33217 | 641.20 | 2023-11-03 | 66 | 1 | 11 | Actual |
| 28650 | 357.15 | 2023-07-04 | 92 | 6 | 8 | Actual |
| 21888 | 433796.00 | 2023-01-01 | 4 | 7 | 5 | Actual |
| 33700 | 8660.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 8940 | 70.00 | 2021-12-04 | 84 | 6 | 8 | Budget |
| 27047 | 80.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 3205 | 613.21 | 2021-07-04 | 76 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2022-09-03 | 60 | 5 | 11 | Actual |
| 38266 | 305.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 8259 | 161.00 | 2021-12-04 | 68 | 6 | 5 | Actual |
| 29866 | 6947.70 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 22141 | 25312.00 | 2023-01-01 | 52 | 6 | 7 | Actual |
| 32264 | 11455.23 | 2023-10-03 | 8 | 7 | 11 | Actual |
| 30992 | 7940.27 | 2023-09-03 | 60 | 2 | 11 | Actual |
| 19152 | 384.42 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 36973 | 46.87 | 2024-02-02 | 82 | 1 | 13 | Actual |
| 30844 | 106636.40 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 26984 | 5529.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 37610 | 3058.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2021-11-03 | 63 | 6 | 4 | Budget |
| 31510 | 121.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 35427 | 243223.79 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 10433 | 480.00 | 2022-02-01 | 66 | 1 | 5 | Budget |
| 34212 | 72712.00 | 2023-12-04 | 39 | 7 | 7 | Actual |
| 1636 | 142.00 | 2021-06-03 | 89 | 1 | 6 | Actual |
| 16483 | 158.21 | 2022-07-04 | 92 | 6 | 12 | Actual |
| 29494 | 299.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 35963 | 332.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 22487 | 9666.90 | 2023-01-01 | 32 | 7 | 11 | Actual |
| 2985 | 1400.00 | 2021-07-04 | 76 | 6 | 6 | Budget |
| 30258 | 338.00 | 2023-09-03 | 74 | 1 | 3 | Actual |
| 16311 | 285.87 | 2022-07-04 | 62 | 5 | 11 | Actual |
| 17521 | 10346.70 | 2022-08-03 | 6 | 7 | 12 | Actual |
| 29577 | 228.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 1257 | 34311.00 | 2021-06-03 | 32 | 7 | 3 | Actual |
| 19088 | 4663.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 39067 | 13.53 | 2024-04-03 | 85 | 5 | 11 | Actual |
| 9168 | 23076.00 | 2022-01-01 | 100 | 7 | 3 | Actual |
| 7788 | 293.51 | 2021-11-03 | 66 | 6 | 8 | Actual |
| 36931 | 8976.46 | 2024-02-02 | 7 | 7 | 12 | Actual |
| 14945 | 7978.00 | 2022-06-03 | 54 | 6 | 6 | Actual |
| 36343 | 16.00 | 2024-02-02 | 69 | 5 | 6 | Actual |
| 9606 | 139.00 | 2022-01-01 | 73 | 4 | 6 | Actual |
| 22761 | 101.00 | 2023-02-01 | 84 | 6 | 4 | Actual |
| 27539 | 57.14 | 2023-06-03 | 69 | 1 | 11 | Actual |
| 18730 | 370.00 | 2022-10-03 | 92 | 6 | 4 | Actual |
| 5214 | 200.00 | 2021-09-03 | 65 | 6 | 6 | Budget |
| 6536 | 8156.00 | 2021-10-03 | 22 | 7 | 7 | Actual |
| 21708 | 131.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2021-07-04 | 62 | 4 | 6 | Budget |
| 5414 | 130764.00 | 2021-09-03 | 29 | 7 | 7 | Actual |
| 22646 | -202.00 | 2023-02-01 | 91 | 6 | 3 | Actual |
| 6868 | 56332.00 | 2021-11-03 | 31 | 7 | 3 | Actual |
| 3527 | 74.00 | 2021-08-03 | 73 | 7 | 3 | Actual |
| 1980 | 11200.00 | 2021-06-03 | 57 | 6 | 7 | Budget |
| 7564 | 650.00 | 2021-11-03 | 81 | 1 | 7 | Budget |
| 8214 | 840.00 | 2021-12-04 | 80 | 1 | 5 | Actual |
| 16819 | 922226.00 | 2022-08-03 | 43 | 7 | 5 | Actual |
| 32114 | 207.15 | 2023-10-03 | 94 | 1 | 11 | Actual |
| 31591 | 1105.00 | 2023-10-03 | 66 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 26244 | 248.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
| 6232 | 1000.00 | 2021-10-03 | 62 | 4 | 6 | Budget |
| 25414 | 80.55 | 2023-04-03 | 90 | 3 | 11 | Actual |
| 37112 | 428.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
| 12993 | 100.00 | 2022-04-03 | 84 | 4 | 6 | Budget |
| 23793 | 59928.00 | 2023-03-03 | 31 | 7 | 4 | Actual |
| 12297 | 129.87 | 2022-03-03 | 83 | 6 | 8 | Actual |
| 201 | 264.00 | 2021-05-03 | 68 | 1 | 4 | Actual |
| 19784 | 87805.00 | 2022-11-03 | 35 | 7 | 4 | Actual |
| 27430 | 357.15 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 1933 | 531.00 | 2021-06-03 | 65 | 1 | 7 | Actual |
| 19628 | 278.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 684 | 135.00 | 2021-05-03 | 76 | 5 | 6 | Actual |
| 11327 | 207374.00 | 2022-03-03 | 101 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2022-01-01 | 72 | 6 | 7 | Budget |
| 15674 | 44719.00 | 2022-07-04 | 14 | 7 | 4 | Actual |
| 7484 | 246.00 | 2021-11-03 | 81 | 6 | 6 | Actual |
| 26308 | 472.30 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 11673 | 35956.00 | 2022-03-03 | 31 | 7 | 5 | Actual |
| 1729 | 100.00 | 2021-06-03 | 85 | 3 | 6 | Budget |
| 32796 | 73015.00 | 2023-11-03 | 35 | 7 | 5 | Actual |
| 14065 | 345345.00 | 2022-05-03 | 101 | 6 | 7 | Actual |
| 39275 | 345.12 | 2024-04-03 | 81 | 1 | 13 | Actual |
| 16833 | 240.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
| 27258 | 112975.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2022-01-01 | 60 | 5 | 6 | Actual |
| 24320 | 169.91 | 2023-03-03 | 81 | 1 | 11 | Actual |
| 27582 | 103.95 | 2023-06-03 | 90 | 2 | 11 | Actual |
| 23176 | 100165.00 | 2023-02-01 | 37 | 7 | 7 | Actual |
| 1573 | 68962.00 | 2021-06-03 | 15 | 7 | 5 | Actual |
| 11838 | 200.00 | 2022-03-03 | 66 | 4 | 6 | Budget |
| 6595 | 331.39 | 2021-10-03 | 90 | 1 | 8 | Actual |
| 5758 | 750.00 | 2021-10-03 | 61 | 7 | 3 | Budget |
| 29575 | 52.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 28298 | 612.00 | 2023-07-04 | 92 | 1 | 6 | Actual |
| 582 | 47.00 | 2021-05-03 | 69 | 3 | 6 | Actual |
| 13492 | 8283.00 | 2022-05-03 | 61 | 1 | 3 | Actual |
| 24972 | 18.00 | 2023-04-03 | 84 | 2 | 6 | Actual |
| 24161 | 17009.00 | 2023-03-03 | 8 | 7 | 7 | Actual |
| 24992 | 130.00 | 2023-04-03 | 74 | 3 | 6 | Actual |
| 2582 | 480.00 | 2021-07-04 | 65 | 1 | 5 | Budget |
| 15959 | 371587.00 | 2022-07-04 | 4 | 7 | 6 | Actual |
| 1941 | 90.00 | 2021-06-03 | 71 | 1 | 7 | Actual |
| 24619 | -124393.33 | 2023-03-03 | 43 | 7 | 12 | Actual |
| 33092 | 27978.00 | 2023-11-03 | 100 | 7 | 7 | Actual |
| 32978 | 31196.00 | 2023-11-03 | 14 | 7 | 6 | Actual |
| 35763 | 245.44 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 31441 | 14778.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 26508 | 40.12 | 2023-05-03 | 84 | 4 | 11 | Actual |
| 11150 | 28.35 | 2022-02-01 | 69 | 6 | 8 | Actual |
| 20445 | 66.72 | 2022-11-03 | 72 | 6 | 11 | Actual |
| 10403 | 10976.00 | 2022-02-01 | 18 | 7 | 4 | Actual |
| 530 | 74.00 | 2021-05-03 | 67 | 2 | 6 | Actual |
| 20030 | 81.00 | 2022-11-03 | 68 | 6 | 6 | Actual |
| 13754 | 578.00 | 2022-05-03 | 77 | 6 | 5 | Actual |
| 11747 | 21.00 | 2022-03-03 | 69 | 2 | 6 | Actual |
| 6305 | 14.00 | 2021-10-03 | 82 | 5 | 6 | Actual |
| 27891 | 929.34 | 2023-06-03 | 77 | 2 | 13 | Actual |
| 39346 | 893.00 | 2024-04-03 | 97 | 6 | 13 | Actual |
| 3542 | 40.00 | 2021-08-03 | 83 | 7 | 3 | Budget |
| 18602 | 579.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
| 24292 | 176464.98 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 6493 | 267.00 | 2021-10-03 | 74 | 6 | 7 | Actual |
| 37888 | 107.14 | 2024-03-03 | 84 | 4 | 11 | Actual |
| 35059 | 47217.00 | 2024-01-02 | 19 | 7 | 5 | Actual |
| 34622 | -206.68 | 2023-12-04 | 91 | 6 | 12 | Actual |
| 33103 | 628.37 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 19510 | 6.08 | 2022-10-03 | 83 | 2 | 12 | Actual |
| 12509 | 60.00 | 2022-04-03 | 78 | 7 | 3 | Actual |
| 13965 | -218.00 | 2022-05-03 | 91 | 6 | 6 | Actual |
| 11847 | 220.00 | 2022-03-03 | 73 | 4 | 6 | Budget |
| 2241 | 62349.21 | 2021-06-03 | 31 | 7 | 8 | Actual |
| 2203 | 434.42 | 2021-06-03 | 81 | 6 | 8 | Actual |
| 26201 | 780.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 19160 | 1925.36 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 6609 | 352.60 | 2021-10-03 | 66 | 2 | 8 | Actual |
| 22276 | 220.78 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 14398 | 3.95 | 2022-05-03 | 69 | 1 | 12 | Actual |
| 13432 | 154.11 | 2022-04-03 | 85 | 6 | 8 | Actual |
| 33708 | 227061.00 | 2023-12-04 | 35 | 7 | 3 | Actual |
| 23122 | 32946.00 | 2023-02-01 | 57 | 6 | 7 | Actual |
| 32343 | 575.24 | 2023-10-03 | 87 | 6 | 12 | Actual |
| 20783 | 125.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 31564 | 72947.00 | 2023-10-03 | 14 | 7 | 4 | Actual |
| 30421 | 273.00 | 2023-09-03 | 84 | 6 | 4 | Actual |
| 1559 | -137.00 | 2021-06-03 | 91 | 6 | 5 | Actual |
| 25797 | 115.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 35009 | -396.00 | 2024-01-02 | 91 | 1 | 5 | Actual |
| 15258 | 173.10 | 2022-06-03 | 74 | 2 | 11 | Actual |
| 26144 | 542.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 13632 | 133.00 | 2022-05-03 | 85 | 1 | 4 | Actual |
| 25179 | 810.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
| 34818 | 383.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 10620 | 80.00 | 2022-02-01 | 67 | 2 | 6 | Budget |
| 15416 | 98.63 | 2022-06-03 | 90 | 1 | 12 | Actual |
| 17177 | 393.51 | 2022-08-03 | 66 | 6 | 8 | Actual |
| 9635 | 5.00 | 2022-01-01 | 96 | 4 | 6 | Actual |
| 13006 | 1300.00 | 2022-04-03 | 61 | 5 | 6 | Budget |
| 18531 | 3795.51 | 2022-09-03 | 18 | 7 | 12 | Actual |
| 27953 | 1520.58 | 2023-06-03 | 23 | 7 | 13 | Actual |
| 29359 | 582.00 | 2023-08-03 | 92 | 1 | 5 | Actual |
| 5565 | 398.06 | 2021-09-03 | 81 | 6 | 8 | Actual |
| 38322 | 13.00 | 2024-04-03 | 69 | 7 | 3 | Actual |
| 32056 | 93286.15 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 9061 | 120.00 | 2022-01-01 | 73 | 6 | 3 | Budget |
| 8296 | 38500.00 | 2021-12-04 | 99 | 6 | 5 | Actual |
| 17647 | 16.00 | 2022-09-03 | 69 | 7 | 3 | Actual |
| 33334 | 140.12 | 2023-11-03 | 68 | 6 | 11 | Actual |
| 10835 | 380.00 | 2022-02-01 | 77 | 6 | 6 | Budget |
| 16798 | 116745.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
| 38902 | 190.48 | 2024-04-03 | 89 | 6 | 8 | Actual |
| 21271 | 49.57 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 33914 | 25862.00 | 2023-12-04 | 28 | 7 | 5 | Actual |
| 15231 | 172.04 | 2022-06-03 | 76 | 1 | 11 | Actual |
| 147 | 90.00 | 2021-05-03 | 65 | 7 | 3 | Budget |
| 26165 | 6405.00 | 2023-05-03 | 8 | 7 | 6 | Actual |
| 3558 | 49000.00 | 2021-08-03 | 60 | 1 | 4 | Budget |
| 34096 | 244745.00 | 2023-12-04 | 4 | 7 | 6 | Actual |
| 27168 | 37.00 | 2023-06-03 | 85 | 2 | 6 | Actual |
| 33548 | 701.26 | 2023-11-03 | 80 | 2 | 13 | Actual |
| 28452 | 17459.00 | 2023-07-04 | 20 | 7 | 6 | Actual |
| 7849 | 49674.73 | 2021-11-03 | 31 | 7 | 8 | Actual |
| 24462 | 365.66 | 2023-03-03 | 80 | 6 | 11 | Actual |
| 35728 | 112.46 | 2024-01-02 | 76 | 2 | 12 | Actual |
| 20062 | 39785.00 | 2022-11-03 | 19 | 7 | 6 | Actual |
| 16082 | 7605.77 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 16297 | 135.87 | 2022-07-04 | 81 | 4 | 11 | Actual |
| 20989 | 92.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 20427 | 102.89 | 2022-11-03 | 92 | 5 | 11 | Actual |
| 20917 | 1920.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 36303 | 116.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
| 8945 | 90.48 | 2021-12-04 | 89 | 6 | 8 | Actual |
| 25078 | 811.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 5347 | 2700.00 | 2021-09-03 | 61 | 6 | 7 | Budget |
| 33829 | 147913.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 17061 | 83.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 3796 | 720.00 | 2021-08-03 | 87 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2022-09-03 | 54 | 6 | 4 | Actual |
| 32280 | 43699.45 | 2023-10-03 | 34 | 7 | 11 | Actual |
| 2358 | 7822.00 | 2021-07-04 | 94 | 6 | 3 | Actual |
| 12651 | 10976.00 | 2022-04-03 | 18 | 7 | 4 | Actual |
| 31928 | 311.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 13910 | 1392.00 | 2022-05-03 | 61 | 5 | 6 | Actual |
| 37719 | -323.16 | 2024-03-03 | 91 | 2 | 8 | Actual |
| 16452 | 77.36 | 2022-07-04 | 92 | 2 | 12 | Actual |
| 32065 | 236203.97 | 2023-10-03 | 13 | 7 | 8 | Actual |
| 10804 | 63648.00 | 2022-02-01 | 56 | 6 | 6 | Actual |
| 29110 | 56379.50 | 2023-07-04 | 31 | 7 | 13 | Actual |
| 20536 | 22.04 | 2022-11-03 | 80 | 2 | 12 | Actual |
| 18454 | 48496.34 | 2022-09-03 | 35 | 7 | 11 | Actual |
| 23911 | 125.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2021-09-03 | 78 | 3 | 6 | Budget |
| 5665 | 2100.00 | 2021-10-03 | 53 | 6 | 3 | Budget |
| 24890 | 163.00 | 2023-04-03 | 89 | 6 | 5 | Actual |
| 9266 | 157.00 | 2022-01-01 | 85 | 6 | 4 | Actual |
| 31395 | 463.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 850 | 782.00 | 2021-05-03 | 52 | 6 | 7 | Actual |
| 12190 | 201.08 | 2022-03-03 | 84 | 1 | 8 | Actual |
| 11774 | 94.00 | 2022-03-03 | 89 | 2 | 6 | Actual |
| 12184 | 725.34 | 2022-03-03 | 81 | 1 | 8 | Actual |
| 31149 | 303.96 | 2023-09-03 | 76 | 1 | 12 | Actual |
| 16570 | 169.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 32645 | 124453.00 | 2023-11-03 | 12 | 2 | 4 | Actual |
| 29456 | 872.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 10245 | 85.00 | 2022-02-01 | 66 | 7 | 3 | Actual |
| 20129 | 691.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 15508 | 729.00 | 2022-07-04 | 92 | 1 | 3 | Actual |
| 38329 | 299.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 30958 | 44601.91 | 2023-09-03 | 38 | 7 | 8 | Actual |
| 22037 | 188.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 2719 | 280.00 | 2021-07-04 | 65 | 1 | 6 | Budget |
| 24671 | 1029.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 1872 | 107.00 | 2021-06-03 | 78 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2023-12-04 | 62 | 2 | 13 | Actual |
| 998 | 255.63 | 2021-05-03 | 65 | 2 | 8 | Actual |
| 6360 | 480.00 | 2021-10-03 | 80 | 6 | 6 | Budget |
| 13163 | 272.00 | 2022-04-03 | 74 | 1 | 7 | Actual |
| 35905 | 13806.77 | 2024-01-02 | 19 | 7 | 13 | Actual |
| 38624 | 356.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 27319 | 83674.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2022-06-03 | 76 | 6 | 6 | Actual |
| 36613 | 35275.98 | 2024-02-02 | 7 | 7 | 8 | Actual |
| 475 | 1040.00 | 2021-05-03 | 62 | 1 | 6 | Actual |
| 21097 | 122053.00 | 2022-12-04 | 31 | 7 | 6 | Actual |
| 6707 | 53259.65 | 2021-10-03 | 94 | 6 | 8 | Actual |
| 31272 | 387.22 | 2023-09-03 | 80 | 1 | 13 | Actual |
| 32824 | 520.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 9966 | 455.64 | 2022-01-01 | 65 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 12098 | 4735.00 | 2022-03-03 | 76 | 6 | 7 | Actual |
| 6741 | 20900.00 | 2021-11-03 | 60 | 1 | 3 | Budget |
| 30823 | 17287.00 | 2023-09-03 | 18 | 7 | 7 | Actual |
| 25882 | 29154.00 | 2023-05-03 | 28 | 7 | 4 | Actual |
| 9927 | 82.90 | 2022-01-01 | 71 | 1 | 8 | Actual |
| 10480 | 3816.00 | 2022-02-01 | 61 | 6 | 5 | Actual |
| 25447 | 640.13 | 2023-04-03 | 61 | 5 | 11 | Actual |
| 19299 | 12.46 | 2022-10-03 | 67 | 2 | 11 | Actual |
| 13918 | 102.00 | 2022-05-03 | 73 | 5 | 6 | Actual |
| 7633 | 720.00 | 2021-11-03 | 87 | 6 | 7 | Actual |
| 16067 | 175194.00 | 2022-07-04 | 29 | 7 | 7 | Actual |
| 15907 | 186.00 | 2022-07-04 | 74 | 5 | 6 | Actual |
| 11772 | 200.00 | 2022-03-03 | 87 | 2 | 6 | Budget |
| 37590 | 1646.00 | 2024-03-03 | 80 | 1 | 7 | Actual |
| 8268 | 200.00 | 2021-12-04 | 74 | 6 | 5 | Budget |
| 15987 | 76783.00 | 2022-07-04 | 60 | 1 | 7 | Actual |
| 18333 | 37.99 | 2022-09-03 | 83 | 3 | 11 | Actual |
| 12872 | 80.00 | 2022-04-03 | 67 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-05-03 | 60 | 3 | 6 | Actual |
| 33790 | 1177.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 2893 | 90.00 | 2021-07-04 | 84 | 4 | 6 | Budget |
| 8025 | 40.00 | 2021-12-04 | 78 | 7 | 3 | Budget |
| 13817 | 295.00 | 2022-05-03 | 81 | 1 | 6 | Actual |
| 3271 | 380.00 | 2021-07-04 | 87 | 2 | 8 | Budget |
| 33832 | 46206.00 | 2023-12-04 | 40 | 7 | 4 | Actual |
| 6915 | 29.00 | 2021-11-03 | 84 | 7 | 3 | Actual |
| 23950 | 2.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 36097 | 227.00 | 2024-02-02 | 85 | 6 | 4 | Actual |
| 11375 | 98.00 | 2022-03-03 | 74 | 7 | 3 | Actual |
| 3030 | 86845.00 | 2021-07-04 | 31 | 7 | 6 | Actual |
| 28294 | 520.00 | 2023-07-04 | 87 | 1 | 6 | Actual |
| 26586 | 22976.72 | 2023-05-03 | 14 | 7 | 11 | Actual |
| 15315 | 63.53 | 2022-06-03 | 78 | 4 | 11 | Actual |
| 12528 | 78.00 | 2022-04-03 | 94 | 7 | 3 | Actual |
| 8668 | 176.00 | 2021-12-04 | 68 | 1 | 7 | Actual |
| 14884 | 88.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
| 31055 | 184.81 | 2023-09-03 | 73 | 4 | 11 | Actual |
| 17877 | 479.00 | 2022-09-03 | 92 | 1 | 6 | Actual |
| 1719 | 663.00 | 2021-06-03 | 80 | 3 | 6 | Actual |
| 33922 | 36417.00 | 2023-12-04 | 38 | 7 | 5 | Actual |
| 34507 | 27000.00 | 2023-12-04 | 99 | 6 | 11 | Actual |
| 16637 | 5988.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 18332 | 11.40 | 2022-09-03 | 82 | 3 | 11 | Actual |
| 38055 | 196.51 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 32153 | 146.51 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 30887 | 592.00 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 22950 | 3061.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 28512 | 66.00 | 2023-07-04 | 69 | 6 | 7 | Actual |
| 31542 | 286.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 34260 | 796.55 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 27196 | 120.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 8195 | 380.00 | 2021-12-04 | 66 | 1 | 5 | Budget |
| 2730 | 220.00 | 2021-07-04 | 73 | 1 | 6 | Budget |
| 35252 | 47173.00 | 2024-01-02 | 13 | 7 | 6 | Actual |
| 12611 | 364.00 | 2022-04-03 | 73 | 6 | 4 | Actual |
| 33756 | 457.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 22294 | 810.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 37283 | -29202.00 | 2024-03-03 | 43 | 7 | 4 | Actual |
| 21662 | 656.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 22686 | 76.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 35810 | 1217.06 | 2024-01-02 | 62 | 1 | 13 | Actual |
| 19407 | 1782.71 | 2022-10-03 | 61 | 6 | 11 | Actual |
| 16825 | 347.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 1330 | 99.00 | 2021-06-03 | 71 | 1 | 4 | Actual |
| 8812 | 80.00 | 2021-12-04 | 71 | 1 | 8 | Budget |
| 29028 | -125.06 | 2023-07-04 | 91 | 1 | 13 | Actual |
| 20329 | 5.01 | 2022-11-03 | 69 | 2 | 11 | Actual |
| 38542 | 136.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 9115 | 101721.00 | 2022-01-01 | 37 | 7 | 3 | Actual |
| 32540 | 76.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 4927 | 465.00 | 2021-09-03 | 97 | 6 | 5 | Actual |
| 483 | 78.00 | 2021-05-03 | 68 | 1 | 6 | Actual |
| 11226 | 444.00 | 2022-03-03 | 66 | 1 | 3 | Actual |
| 35462 | 1057554.12 | 2024-01-02 | 6 | 7 | 8 | Actual |
| 38578 | 207.00 | 2024-04-03 | 90 | 2 | 6 | Actual |
| 15108 | 108.66 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 18123 | 11735.00 | 2022-09-03 | 20 | 7 | 7 | Actual |
| 25156 | 30333.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
| 10415 | 29089.00 | 2022-02-01 | 34 | 7 | 4 | Actual |
| 12603 | 200.00 | 2022-04-03 | 68 | 6 | 4 | Actual |
| 23424 | 50.76 | 2023-02-01 | 77 | 5 | 11 | Actual |
| 24883 | 687.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 24313 | 31.61 | 2023-03-03 | 71 | 1 | 11 | Actual |
| 26422 | 453.96 | 2023-05-03 | 80 | 1 | 11 | Actual |
| 34801 | 6660.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 20115 | 45926.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 4198 | 60.00 | 2021-08-03 | 82 | 1 | 7 | Budget |
| 19717 | 192.00 | 2022-11-03 | 83 | 1 | 4 | Actual |
| 19404 | 35859.94 | 2022-10-03 | 56 | 6 | 11 | Actual |
| 14064 | 64000.00 | 2022-05-03 | 99 | 6 | 7 | Actual |
| 2743 | 304.00 | 2021-07-04 | 81 | 1 | 6 | Actual |
| 13107 | 201.00 | 2022-04-03 | 90 | 6 | 6 | Actual |
| 16171 | 1028589.94 | 2022-07-04 | 101 | 6 | 8 | Actual |
| 28185 | 691.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 7826 | 188.96 | 2021-11-03 | 92 | 6 | 8 | Actual |
| 25448 | 448.64 | 2023-04-03 | 62 | 5 | 11 | Actual |
| 18865 | 25.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 7675 | 2800.00 | 2021-11-03 | 61 | 1 | 8 | Budget |
| 38972 | 110.34 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 32568 | 51829.00 | 2023-11-03 | 14 | 7 | 3 | Actual |
| 20429 | 2.00 | 2022-11-03 | 96 | 5 | 11 | Actual |
| 33553 | 118.80 | 2023-11-03 | 85 | 2 | 13 | Actual |
| 18760 | 32049.00 | 2022-10-03 | 40 | 7 | 4 | Actual |
| 18076 | 311821.00 | 2022-09-03 | 12 | 2 | 7 | Actual |
| 29211 | 58901.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2021-11-03 | 76 | 6 | 4 | Actual |
| 16200 | 21375.63 | 2022-07-04 | 60 | 1 | 11 | Actual |
| 36048 | 1486.00 | 2024-02-02 | 66 | 1 | 4 | Actual |
| 35962 | 674.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
Generated 2024-06-02 14:14:55.003 UTC