[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 2000 SHUFFLE
37409 items
NOTE: Only 1000 elements of total 37409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31201 | 4720.00 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 11066 | 235.93 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 27320 | 8585.00 | 2023-09-21 | 61 | 1 | 7 | Actual |
| 33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 4304 | 14934.00 | 2021-11-21 | 100 | 7 | 7 | Actual |
| 31886 | 795.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 31195 | 685.88 | 2023-12-22 | 54 | 6 | 12 | Actual |
| 32626 | 148.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 3018 | 56500.00 | 2021-10-22 | 13 | 7 | 6 | Actual |
| 18528 | 1359.30 | 2022-12-22 | 13 | 7 | 12 | Actual |
| 36265 | 62.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
| 14442 | 79.48 | 2022-08-21 | 92 | 2 | 12 | Actual |
| 33387 | 19574.53 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 33386 | 9171.14 | 2024-02-21 | 100 | 7 | 11 | Actual |
| 27415 | 1485.96 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 9535 | 108.00 | 2022-04-21 | 90 | 2 | 6 | Actual |
| 22206 | 73391.84 | 2023-04-21 | 60 | 1 | 8 | Actual |
| 13592 | 25.00 | 2022-08-21 | 69 | 7 | 3 | Actual |
| 3302 | 31.38 | 2021-10-22 | 69 | 6 | 8 | Actual |
| 15459 | 303.96 | 2022-09-21 | 8 | 7 | 12 | Actual |
| 6678 | 550.00 | 2022-01-21 | 72 | 6 | 8 | Budget |
| 12047 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 28724 | 209.27 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 5501 | 201.08 | 2021-12-22 | 78 | 2 | 8 | Actual |
| 16662 | 15.00 | 2022-11-21 | 96 | 1 | 4 | Actual |
| 38324 | 98.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 33913 | 27418.00 | 2024-03-23 | 24 | 7 | 5 | Actual |
| 22349 | 289.06 | 2023-04-21 | 92 | 1 | 11 | Actual |
| 38843 | 828.37 | 2024-07-22 | 92 | 1 | 8 | Actual |
| 1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
| 25937 | 308.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
| 18352 | 83.74 | 2022-12-22 | 73 | 4 | 11 | Actual |
| 25958 | 28824.00 | 2023-08-21 | 94 | 6 | 5 | Actual |
| 1534 | 300.00 | 2021-09-21 | 73 | 6 | 5 | Budget |
| 32367 | 8171.12 | 2024-01-21 | 28 | 7 | 12 | Actual |
| 26243 | 71.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 33240 | 16820.22 | 2024-02-21 | 12 | 2 | 11 | Actual |
| 1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
| 13431 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 18801 | 623.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 2806 | 18.00 | 2021-10-22 | 94 | 2 | 6 | Actual |
| 35579 | 44.38 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 17695 | 146481.00 | 2022-12-22 | 12 | 2 | 4 | Actual |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 34732 | 39.85 | 2024-03-23 | 82 | 6 | 13 | Actual |
| 20596 | 6382.79 | 2023-02-21 | 28 | 7 | 12 | Actual |
| 9026 | -264.00 | 2022-04-21 | 91 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-03-24 | 82 | 4 | 6 | Actual |
| 24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
| 34565 | 10277.55 | 2024-03-23 | 60 | 2 | 12 | Actual |
| 11413 | 396.00 | 2022-06-21 | 67 | 1 | 4 | Actual |
| 25690 | 585.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 31127 | 12410.56 | 2023-12-22 | 32 | 7 | 11 | Actual |
| 15793 | 223.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
| 4693 | 110.00 | 2021-12-22 | 71 | 1 | 4 | Budget |
| 34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 35325 | 1351.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 17504 | 18.84 | 2022-11-21 | 78 | 6 | 12 | Actual |
| 4140 | 10588.00 | 2021-11-21 | 7 | 7 | 6 | Actual |
| 31617 | 631.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
| 36580 | 4820.87 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 873 | 161.00 | 2021-08-21 | 68 | 6 | 7 | Actual |
| 18830 | 678620.00 | 2023-01-21 | 6 | 7 | 5 | Actual |
| 27683 | 751.84 | 2023-09-21 | 72 | 6 | 11 | Actual |
| 25925 | 96149.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
| 5338 | 41300.00 | 2021-12-22 | 53 | 6 | 7 | Budget |
| 16841 | 88.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 12645 | 357509.00 | 2022-07-22 | 6 | 7 | 4 | Actual |
| 21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 20920 | 136.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 1333 | 572.00 | 2021-09-21 | 73 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-02-21 | 82 | 3 | 11 | Actual |
| 13704 | 658743.00 | 2022-08-21 | 45 | 7 | 4 | Actual |
| 3295 | 200.00 | 2021-10-22 | 65 | 6 | 8 | Budget |
| 38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 32854 | -89.00 | 2024-02-21 | 91 | 2 | 6 | Actual |
| 33919 | 32559.00 | 2024-03-23 | 34 | 7 | 5 | Actual |
| 20529 | 2.89 | 2023-02-21 | 69 | 2 | 12 | Actual |
| 8763 | 68492.00 | 2022-03-24 | 94 | 6 | 7 | Actual |
| 2126 | 80.00 | 2021-09-21 | 68 | 2 | 8 | Budget |
| 26970 | 9133.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 24870 | 8858.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 30218 | 12500.00 | 2023-11-21 | 99 | 6 | 13 | Actual |
| 29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
| 10557 | 17537.00 | 2022-05-22 | 40 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2022-02-21 | 35 | 7 | 5 | Actual |
| 35800 | 49427.21 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
| 34432 | 430.55 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 28018 | 1136.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 31573 | 29154.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 20939 | 331.00 | 2023-03-24 | 92 | 1 | 6 | Actual |
| 12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
| 8332 | 1530.00 | 2022-03-24 | 62 | 1 | 6 | Actual |
| 21793 | 204.00 | 2023-04-21 | 97 | 6 | 4 | Actual |
| 28542 | 280462.00 | 2023-10-22 | 15 | 7 | 7 | Actual |
| 19548 | 175.23 | 2023-01-21 | 92 | 6 | 12 | Actual |
| 22092 | 12485.00 | 2023-04-21 | 18 | 7 | 6 | Actual |
| 15342 | 14.59 | 2022-09-21 | 69 | 6 | 11 | Actual |
| 26542 | 10.33 | 2023-08-21 | 94 | 5 | 11 | Actual |
| 23296 | 109427.36 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 727 | 280.00 | 2021-08-21 | 66 | 6 | 6 | Budget |
| 15636 | 6550.00 | 2022-10-22 | 57 | 6 | 4 | Actual |
| 28332 | 554.00 | 2023-10-22 | 65 | 3 | 6 | Actual |
| 12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 24874 | 142.00 | 2023-07-22 | 68 | 6 | 5 | Actual |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
| 36166 | 5.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2023-08-21 | 56 | 6 | 8 | Actual |
| 39025 | 402.89 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 22029 | 32.00 | 2023-04-21 | 68 | 5 | 6 | Actual |
| 32094 | 219.91 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
| 7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
| 5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
| 8049 | 5100.00 | 2022-03-24 | 61 | 1 | 4 | Budget |
| 29283 | 78.00 | 2023-11-21 | 69 | 6 | 4 | Actual |
| 6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
| 3928 | 40.00 | 2021-11-21 | 94 | 2 | 6 | Actual |
| 1094 | 213.21 | 2021-08-21 | 92 | 6 | 8 | Actual |
| 528 | 100.00 | 2021-08-21 | 66 | 2 | 6 | Budget |
| 3802 | 8.00 | 2021-11-21 | 96 | 6 | 5 | Actual |
| 36411 | 33870.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 22184 | 154184.00 | 2023-04-21 | 15 | 7 | 7 | Actual |
| 31264 | 67.92 | 2023-12-22 | 68 | 1 | 13 | Actual |
| 6928 | 47520.00 | 2022-02-21 | 60 | 1 | 4 | Actual |
| 20694 | 35261.00 | 2023-03-24 | 34 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-01-21 | 69 | 7 | 3 | Actual |
| 26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
| 30332 | 35710.00 | 2023-12-22 | 34 | 7 | 3 | Actual |
| 24773 | 2114.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 10770 | 88.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
| 28160 | 19756.00 | 2023-10-22 | 18 | 7 | 4 | Actual |
| 21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
| 25187 | 71000.00 | 2023-07-22 | 99 | 6 | 7 | Actual |
| 29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 6723 | 64131.06 | 2022-01-21 | 21 | 7 | 8 | Actual |
| 31074 | 24657.60 | 2023-12-22 | 53 | 6 | 11 | Actual |
| 21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 36931 | 8976.46 | 2024-05-22 | 7 | 7 | 12 | Actual |
| 38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 13083 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
| 24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-10-22 | 68 | 1 | 3 | Budget |
| 2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
| 33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
| 32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 20278 | 4739.05 | 2023-02-21 | 23 | 7 | 8 | Actual |
| 7303 | 28300.00 | 2022-02-21 | 60 | 3 | 6 | Budget |
| 27584 | 138.00 | 2023-09-21 | 92 | 2 | 11 | Actual |
| 4924 | 291.00 | 2021-12-22 | 92 | 6 | 5 | Actual |
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
| 25282 | 393.51 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 9052 | 108.00 | 2022-04-21 | 67 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2022-05-22 | 62 | 6 | 7 | Actual |
| 13644 | 18238.00 | 2022-08-21 | 57 | 6 | 4 | Actual |
| 31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-03-24 | 62 | 1 | 5 | Budget |
| 38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 35654 | -146.05 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 7356 | 280.00 | 2022-02-21 | 65 | 4 | 6 | Budget |
| 11027 | 1237234.00 | 2022-05-22 | 46 | 7 | 7 | Actual |
| 4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
| 29460 | 53.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
| 22448 | 40.12 | 2023-04-21 | 72 | 6 | 11 | Actual |
| 33512 | 122.31 | 2024-02-21 | 67 | 1 | 13 | Actual |
| 32339 | 48.63 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 23904 | 134.00 | 2023-06-21 | 68 | 1 | 6 | Actual |
| 21174 | 1285068.00 | 2023-03-24 | 4 | 7 | 7 | Actual |
| 37556 | 55087.00 | 2024-06-21 | 19 | 7 | 6 | Actual |
| 7046 | 34976.00 | 2022-02-21 | 19 | 7 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
| 16580 | 415066.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
| 2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
| 7568 | 200.00 | 2022-02-21 | 83 | 1 | 7 | Budget |
| 28385 | 143.00 | 2023-10-22 | 66 | 5 | 6 | Actual |
| 22276 | 220.78 | 2023-04-21 | 73 | 6 | 8 | Actual |
| 14832 | 291.00 | 2022-09-21 | 90 | 1 | 6 | Actual |
| 23212 | 3755.70 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 8465 | 179.00 | 2022-03-24 | 89 | 3 | 6 | Actual |
| 15692 | 53835.00 | 2022-10-22 | 39 | 7 | 4 | Actual |
| 15604 | 53563.00 | 2022-10-22 | 60 | 1 | 4 | Actual |
| 36717 | -115.20 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 12935 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 919 | 26970.00 | 2021-08-21 | 15 | 7 | 7 | Actual |
| 9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
| 16357 | 206.08 | 2022-10-22 | 80 | 6 | 11 | Actual |
| 22626 | 591.00 | 2023-05-22 | 66 | 6 | 3 | Actual |
| 23361 | 122.04 | 2023-05-22 | 65 | 3 | 11 | Actual |
| 28600 | 110.17 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2021-08-21 | 8 | 7 | 8 | Actual |
| 35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 5412 | 16900.00 | 2021-12-22 | 24 | 7 | 7 | Actual |
| 4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
| 749 | 487.00 | 2021-08-21 | 80 | 6 | 6 | Actual |
| 26496 | 49.70 | 2023-08-21 | 68 | 4 | 11 | Actual |
| 14304 | 111.40 | 2022-08-21 | 66 | 4 | 11 | Actual |
| 713 | 47208.00 | 2021-08-21 | 56 | 6 | 6 | Actual |
| 30780 | 24114.00 | 2023-12-22 | 53 | 6 | 7 | Actual |
| 1244 | 23454.00 | 2021-09-21 | 13 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 11190 | 829313.50 | 2022-05-22 | 6 | 7 | 8 | Actual |
| 39061 | 24.16 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 36971 | 745.13 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 33832 | 46206.00 | 2024-03-23 | 40 | 7 | 4 | Actual |
| 24907 | 34101.00 | 2023-07-22 | 19 | 7 | 5 | Actual |
| 24597 | 149.70 | 2023-06-21 | 8 | 7 | 12 | Actual |
| 33568 | 569.68 | 2024-02-21 | 65 | 6 | 13 | Actual |
| 33569 | 517.05 | 2024-02-21 | 66 | 6 | 13 | Actual |
| 21168 | 307.00 | 2023-03-24 | 92 | 6 | 7 | Actual |
| 5251 | 228.00 | 2021-12-22 | 90 | 6 | 6 | Actual |
| 25319 | 80081.36 | 2023-07-22 | 21 | 7 | 8 | Actual |
| 3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
| 19130 | 4466.00 | 2023-01-21 | 23 | 7 | 7 | Actual |
| 34928 | 5252.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 2360 | 229.00 | 2021-10-22 | 97 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2022-11-21 | 57 | 6 | 11 | Actual |
| 16228 | 3277.42 | 2022-10-22 | 60 | 2 | 11 | Actual |
| 16856 | 10.00 | 2022-11-21 | 69 | 2 | 6 | Actual |
| 5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
| 17538 | 7147.70 | 2022-11-21 | 33 | 7 | 12 | Actual |
| 33684 | 14.00 | 2024-03-23 | 96 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
| 36555 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 21693 | 62974.00 | 2023-04-21 | 31 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 12172 | 395.03 | 2022-06-21 | 73 | 1 | 8 | Actual |
| 16886 | 262.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
| 37137 | 254915.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
| 27803 | 298.64 | 2023-09-21 | 73 | 6 | 12 | Actual |
| 24776 | 2757.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
| 34528 | 32497.11 | 2024-03-23 | 34 | 7 | 11 | Actual |
| 5177 | 280.00 | 2021-12-22 | 80 | 5 | 6 | Budget |
| 20522 | 1183.76 | 2023-02-21 | 60 | 2 | 12 | Actual |
| 12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
| 16990 | 173111.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 31459 | 287253.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 23093 | 780.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 8566 | 7500.00 | 2022-03-24 | 52 | 6 | 6 | Budget |
| 36581 | 4820.87 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 33751 | 140.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 27231 | 817.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 14881 | 31.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 35967 | 192.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 19387 | 95.44 | 2023-01-21 | 77 | 5 | 11 | Actual |
| 20773 | 210.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
| 31102 | 206.08 | 2023-12-22 | 90 | 6 | 11 | Actual |
| 22293 | 4.00 | 2023-04-21 | 96 | 6 | 8 | Actual |
| 11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
| 32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 9094 | 167847.00 | 2022-04-21 | 4 | 7 | 3 | Actual |
| 15420 | 2969.96 | 2022-09-21 | 12 | 2 | 12 | Actual |
| 16292 | 139.06 | 2022-10-22 | 74 | 4 | 11 | Actual |
| 9255 | 222.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
| 20409 | 28.42 | 2023-02-21 | 68 | 5 | 11 | Actual |
| 15042 | 3976.00 | 2022-09-21 | 62 | 6 | 7 | Actual |
| 1265 | -89958.00 | 2021-09-21 | 43 | 7 | 3 | Actual |
| 13230 | 650.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 16050 | 64000.00 | 2022-10-22 | 99 | 6 | 7 | Actual |
| 14803 | 141912.00 | 2022-09-21 | 37 | 7 | 5 | Actual |
| 7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
| 35366 | -383002.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 30335 | 57661.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
| 20639 | 16540.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
| 3667 | 63000.00 | 2021-11-21 | 99 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
| 7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
| 10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 8004 | 324.00 | 2022-03-24 | 62 | 7 | 3 | Actual |
| 33487 | 16743.62 | 2024-02-21 | 19 | 7 | 12 | Actual |
| 21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 7928 | 200.00 | 2022-03-24 | 66 | 6 | 3 | Budget |
| 4955 | 19062.00 | 2021-12-22 | 40 | 7 | 5 | Actual |
| 27473 | 3823.88 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-02-21 | 40 | 7 | 8 | Actual |
| 20800 | 31307.00 | 2023-03-24 | 14 | 7 | 4 | Actual |
| 21895 | 10701.00 | 2023-04-21 | 18 | 7 | 5 | Actual |
| 12789 | 91190.00 | 2022-07-22 | 13 | 7 | 5 | Actual |
| 11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
| 7317 | 59.00 | 2022-02-21 | 71 | 3 | 6 | Actual |
| 5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
| 11232 | 80.00 | 2022-06-21 | 71 | 1 | 3 | Budget |
| 32331 | 818.86 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
| 39143 | 325.23 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 34582 | 43.31 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 20676 | 530246.00 | 2023-03-24 | 6 | 7 | 3 | Actual |
| 31321 | 281.96 | 2023-12-22 | 67 | 6 | 13 | Actual |
| 16109 | 3890.55 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 12472 | 53835.00 | 2022-07-22 | 31 | 7 | 3 | Actual |
| 14475 | 17.00 | 2022-08-21 | 97 | 6 | 12 | Actual |
| 2719 | 280.00 | 2021-10-22 | 65 | 1 | 6 | Budget |
| 18286 | 55.02 | 2022-12-22 | 94 | 1 | 11 | Actual |
| 30367 | 41929.00 | 2023-12-22 | 100 | 7 | 3 | Actual |
| 17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
| 28509 | 600.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 37751 | 255.63 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 16365 | 107.14 | 2022-10-22 | 90 | 6 | 11 | Actual |
| 3167 | 3367.00 | 2021-10-22 | 23 | 7 | 7 | Actual |
| 34126 | 8024.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
| 20462 | 1193.33 | 2023-02-21 | 94 | 6 | 11 | Actual |
| 11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
| 20912 | -148500.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
| 10962 | 62.00 | 2022-05-22 | 69 | 6 | 7 | Actual |
| 38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 21044 | 181.00 | 2023-03-24 | 90 | 5 | 6 | Actual |
| 18980 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 11999 | 18991.00 | 2022-06-21 | 24 | 7 | 6 | Actual |
| 17847 | 23934.00 | 2022-12-22 | 38 | 7 | 5 | Actual |
| 36010 | 167458.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 15142 | 649.58 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
| 3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
| 17001 | 120836.00 | 2022-11-21 | 21 | 7 | 6 | Actual |
| 22874 | 10058.00 | 2023-05-22 | 20 | 7 | 5 | Actual |
| 6560 | 550.00 | 2022-01-21 | 65 | 1 | 8 | Budget |
| 37234 | 102.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
| 11022 | 43672.00 | 2022-05-22 | 37 | 7 | 7 | Actual |
| 31365 | 38514.25 | 2023-12-22 | 34 | 7 | 13 | Actual |
| 16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
| 4890 | 119.00 | 2021-12-22 | 68 | 6 | 5 | Actual |
| 15583 | 20.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
| 26946 | 151.00 | 2023-09-21 | 69 | 1 | 4 | Actual |
| 9720 | 430.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
| 32771 | 13707.00 | 2024-02-21 | 94 | 6 | 5 | Actual |
| 2823 | 200.00 | 2021-10-22 | 68 | 3 | 6 | Budget |
| 35085 | 75.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 36192 | 189.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
| 34602 | 395.45 | 2024-03-23 | 66 | 6 | 12 | Actual |
| 31298 | 195.99 | 2023-12-22 | 78 | 2 | 13 | Actual |
| 10975 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 30968 | 326.30 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
| 14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
| 14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 38266 | 305.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 12005 | 29962.00 | 2022-06-21 | 34 | 7 | 6 | Actual |
| 3488 | 45440.00 | 2021-11-21 | 15 | 7 | 3 | Actual |
| 4285 | 30604.00 | 2021-11-21 | 19 | 7 | 7 | Actual |
| 32529 | 74813.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 33243 | 1441.21 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 3827 | 37357.00 | 2021-11-21 | 35 | 7 | 5 | Actual |
| 38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 25874 | 95005.00 | 2023-08-21 | 15 | 7 | 4 | Actual |
| 17274 | 115.65 | 2022-11-21 | 80 | 2 | 11 | Actual |
| 39017 | -96.05 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 16692 | 158.00 | 2022-11-21 | 89 | 6 | 4 | Actual |
| 12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
| 23574 | 26688.49 | 2023-05-22 | 21 | 7 | 12 | Actual |
| 17637 | 37583.00 | 2022-12-22 | 40 | 7 | 3 | Actual |
| 24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 6231 | 974.00 | 2022-01-21 | 62 | 4 | 6 | Actual |
| 15016 | 592.00 | 2022-09-21 | 73 | 1 | 7 | Actual |
| 33081 | 81651.00 | 2024-02-21 | 31 | 7 | 7 | Actual |
| 32438 | 20452.51 | 2024-01-21 | 57 | 6 | 13 | Actual |
| 7174 | 38500.00 | 2022-02-21 | 99 | 6 | 5 | Actual |
| 1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
| 39027 | 149.70 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 23286 | 11592.21 | 2023-05-22 | 22 | 7 | 8 | Actual |
| 25922 | 616.00 | 2023-08-21 | 92 | 1 | 5 | Actual |
| 3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
| 38059 | 365.66 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 34218 | 8554.27 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 27316 | 4820988.00 | 2023-09-21 | 43 | 7 | 6 | Actual |
| 24189 | 1078.37 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 28858 | 701390.42 | 2023-10-22 | 6 | 7 | 11 | Actual |
| 26849 | 2995.00 | 2023-09-21 | 54 | 6 | 3 | Actual |
| 35743 | 2.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 8438 | 36.00 | 2022-03-24 | 69 | 3 | 6 | Actual |
| 8183 | 302470.00 | 2022-03-24 | 43 | 7 | 4 | Actual |
| 23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
| 1701 | 380.00 | 2021-09-21 | 66 | 3 | 6 | Budget |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 27710 | 63344.49 | 2023-09-21 | 14 | 7 | 11 | Actual |
| 34441 | -124.77 | 2024-03-23 | 91 | 4 | 11 | Actual |
| 13189 | 256.00 | 2022-07-22 | 94 | 1 | 7 | Actual |
| 35492 | 464.60 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 27033 | 4424.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 29538 | 146.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 22182 | 113302.00 | 2023-04-21 | 13 | 7 | 7 | Actual |
| 35893 | 4.00 | 2024-04-21 | 96 | 6 | 13 | Actual |
| 31728 | 88.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
| 25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 37440 | 179.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 2023 | 121.00 | 2021-09-21 | 85 | 6 | 7 | Actual |
| 16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
| 15101 | 8467.91 | 2022-09-21 | 61 | 1 | 8 | Actual |
| 32372 | 24999.10 | 2024-01-21 | 34 | 7 | 12 | Actual |
| 31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
| 37753 | -312.55 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 8326 | 13584.00 | 2022-03-24 | 100 | 7 | 5 | Actual |
| 16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 38972 | 110.34 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 18076 | 311821.00 | 2022-12-22 | 12 | 2 | 7 | Actual |
| 22978 | 94.00 | 2023-05-22 | 66 | 4 | 6 | Actual |
| 37171 | 68.00 | 2024-06-21 | 68 | 7 | 3 | Actual |
| 24239 | 251.09 | 2023-06-21 | 94 | 2 | 8 | Actual |
| 12230 | 458.67 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 31474 | 29.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 5580 | 248.06 | 2021-12-22 | 92 | 6 | 8 | Actual |
| 26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
| 1925 | 15086.00 | 2021-09-21 | 100 | 7 | 6 | Actual |
| 21352 | 952.90 | 2023-03-24 | 62 | 2 | 11 | Actual |
| 4868 | 8700.00 | 2021-12-22 | 53 | 6 | 5 | Budget |
| 30558 | 287.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
| 6289 | 21.00 | 2022-01-21 | 71 | 5 | 6 | Actual |
| 28655 | 1308099.70 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 23517 | 44.38 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 25895 | 525343.00 | 2023-08-21 | 45 | 7 | 4 | Actual |
| 24713 | 547725.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
| 11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
| 21146 | 704.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 12014 | 34960.00 | 2022-06-21 | 60 | 1 | 7 | Actual |
| 32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 39336 | 60.90 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 7060 | 29673.00 | 2022-02-21 | 38 | 7 | 4 | Actual |
| 24934 | 23.00 | 2023-07-22 | 69 | 1 | 6 | Actual |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 38993 | 4.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
| 5112 | 242.00 | 2021-12-22 | 66 | 4 | 6 | Actual |
| 6178 | 1116030.00 | 2022-01-21 | 10 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2023-06-21 | 61 | 1 | 11 | Actual |
| 13932 | -123.00 | 2022-08-21 | 91 | 5 | 6 | Actual |
| 35493 | 422.04 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 7994 | 35406.00 | 2022-03-24 | 38 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-01-21 | 21 | 7 | 3 | Actual |
| 20268 | 40191.22 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
| 12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 6811 | 64.00 | 2022-02-21 | 68 | 6 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
| 7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2023-04-21 | 57 | 6 | 3 | Actual |
| 745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
| 34419 | 1939.09 | 2024-03-23 | 61 | 4 | 11 | Actual |
| 5722 | 12264.00 | 2022-01-21 | 94 | 6 | 3 | Actual |
| 36447 | 358.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 5662 | 72217.00 | 2022-01-21 | 12 | 2 | 3 | Actual |
| 37434 | 28620.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 1933 | 531.00 | 2021-09-21 | 65 | 1 | 7 | Actual |
| 9635 | 5.00 | 2022-04-21 | 96 | 4 | 6 | Actual |
| 34956 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 24326 | 101.82 | 2023-06-21 | 89 | 1 | 11 | Actual |
| 6430 | 300.00 | 2022-01-21 | 73 | 1 | 7 | Budget |
| 7593 | 2611.00 | 2022-02-21 | 61 | 6 | 7 | Actual |
| 9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 26486 | -132.22 | 2023-08-21 | 91 | 3 | 11 | Actual |
| 22142 | 12656.00 | 2023-04-21 | 53 | 6 | 7 | Actual |
| 22474 | 26034.22 | 2023-04-21 | 13 | 7 | 11 | Actual |
| 18324 | 17.78 | 2022-12-22 | 71 | 3 | 11 | Actual |
| 35210 | 230.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 21993 | 396.00 | 2023-04-21 | 90 | 3 | 6 | Actual |
| 3598 | 208.00 | 2021-11-21 | 89 | 1 | 4 | Actual |
| 21268 | 152.60 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 35165 | 94.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
| 14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2022-12-22 | 52 | 6 | 3 | Actual |
| 2522 | 172.00 | 2021-10-22 | 78 | 6 | 4 | Actual |
| 23450 | 70.97 | 2023-05-22 | 68 | 6 | 11 | Actual |
| 7247 | 272.00 | 2022-02-21 | 90 | 1 | 6 | Actual |
| 33393 | 73.10 | 2024-02-21 | 68 | 1 | 12 | Actual |
| 16829 | 35.00 | 2022-11-21 | 69 | 1 | 6 | Actual |
| 9165 | 85.00 | 2022-04-21 | 92 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2022-08-21 | 60 | 1 | 12 | Actual |
| 722 | 1400.00 | 2021-08-21 | 62 | 6 | 6 | Budget |
| 32295 | 85.87 | 2024-01-21 | 68 | 1 | 12 | Actual |
| 6415 | 4840.00 | 2022-01-21 | 61 | 1 | 7 | Actual |
| 1383 | 240.00 | 2021-09-21 | 67 | 6 | 4 | Actual |
| 6881 | 480.00 | 2022-02-21 | 61 | 7 | 3 | Budget |
| 30738 | 244980.00 | 2023-12-22 | 29 | 7 | 6 | Actual |
| 10720 | 29.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 10895 | 2690.00 | 2022-05-22 | 62 | 1 | 7 | Actual |
| 7199 | 18411.00 | 2022-02-21 | 38 | 7 | 5 | Actual |
| 11000 | 102900.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
| 19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 28418 | 157.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 18892 | 18.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 37057 | 1534.61 | 2024-05-22 | 23 | 7 | 13 | Actual |
| 37483 | -288.00 | 2024-06-21 | 91 | 4 | 6 | Actual |
| 16603 | 45151.00 | 2022-11-21 | 38 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2024-03-23 | 60 | 2 | 13 | Actual |
| 32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 1155 | 480.00 | 2021-09-21 | 77 | 1 | 3 | Budget |
| 1706 | 23.00 | 2021-09-21 | 69 | 3 | 6 | Actual |
| 3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
| 875 | 49.00 | 2021-08-21 | 71 | 6 | 7 | Actual |
| 14715 | 281375.00 | 2022-09-21 | 46 | 7 | 4 | Actual |
| 28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
| 4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
| 4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
| 35552 | 44.38 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 27386 | 39950.00 | 2023-09-21 | 7 | 7 | 7 | Actual |
| 28930 | 25.23 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 21651 | 240.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 2059 | 23840.00 | 2021-09-21 | 38 | 7 | 7 | Actual |
| 25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 29149 | 93119.00 | 2023-11-21 | 12 | 2 | 3 | Actual |
| 2873 | 50.00 | 2021-10-22 | 71 | 4 | 6 | Budget |
| 16586 | 92067.00 | 2022-11-21 | 14 | 7 | 3 | Actual |
| 23876 | 110901.00 | 2023-06-21 | 15 | 7 | 5 | Actual |
| 6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
| 11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
| 32614 | 285.00 | 2024-02-21 | 92 | 7 | 3 | Actual |
| 24789 | 132.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 3052 | 280.00 | 2021-10-22 | 67 | 1 | 7 | Budget |
| 24313 | 31.61 | 2023-06-21 | 71 | 1 | 11 | Actual |
| 4954 | 35207.00 | 2021-12-22 | 39 | 7 | 5 | Actual |
| 7403 | 100.00 | 2022-02-21 | 65 | 5 | 6 | Budget |
| 32968 | 598.00 | 2024-02-21 | 92 | 6 | 6 | Actual |
| 24292 | 176464.98 | 2023-06-21 | 29 | 7 | 8 | Actual |
| 38644 | 24.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 22929 | 34.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
| 5610 | 72185.76 | 2021-12-22 | 39 | 7 | 8 | Actual |
| 11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
| 928 | 124092.00 | 2021-08-21 | 29 | 7 | 7 | Actual |
| 8779 | 38158.00 | 2022-03-24 | 21 | 7 | 7 | Actual |
| 16181 | 12566.47 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 11359 | 480.00 | 2022-06-21 | 62 | 7 | 3 | Budget |
| 38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 35848 | 210.03 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 9554 | 100.00 | 2022-04-21 | 68 | 3 | 6 | Budget |
| 6396 | 3367.00 | 2022-01-21 | 23 | 7 | 6 | Actual |
| 31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 33756 | 457.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
| 12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 37046 | 394308.60 | 2024-05-22 | 6 | 7 | 13 | Actual |
| 33714 | 79019.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
| 18737 | 437061.00 | 2023-01-21 | 6 | 7 | 4 | Actual |
| 7660 | 140100.00 | 2022-02-21 | 29 | 7 | 7 | Actual |
| 21167 | -184.00 | 2023-03-24 | 91 | 6 | 7 | Actual |
| 39342 | 285.47 | 2024-07-22 | 90 | 6 | 13 | Actual |
| 22094 | 12609.00 | 2023-04-21 | 20 | 7 | 6 | Actual |
| 13591 | 88.00 | 2022-08-21 | 68 | 7 | 3 | Actual |
| 20553 | 357.15 | 2023-02-21 | 62 | 6 | 12 | Actual |
| 5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
| 38470 | 5522.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 975 | 50.00 | 2021-08-21 | 82 | 1 | 8 | Budget |
| 35274 | -79533.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 38706 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 31067 | 106.08 | 2023-12-22 | 89 | 4 | 11 | Actual |
| 31550 | 202.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
| 10536 | 9080.00 | 2022-05-22 | 8 | 7 | 5 | Actual |
| 16225 | 68.85 | 2022-10-22 | 94 | 1 | 11 | Actual |
| 4230 | 462.00 | 2021-11-21 | 65 | 6 | 7 | Actual |
| 22498 | 1349.72 | 2023-04-21 | 60 | 1 | 12 | Actual |
| 38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 21335 | 76.29 | 2023-03-24 | 78 | 1 | 11 | Actual |
| 9547 | 1500.00 | 2022-04-21 | 62 | 3 | 6 | Budget |
| 21582 | 8.00 | 2023-03-24 | 97 | 6 | 12 | Actual |
| 21570 | 61.40 | 2023-03-24 | 80 | 6 | 12 | Actual |
| 29040 | 138.10 | 2023-10-22 | 71 | 2 | 13 | Actual |
| 6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
| 8642 | 15696.00 | 2022-03-24 | 28 | 7 | 6 | Actual |
| 15252 | 32.67 | 2022-09-21 | 66 | 2 | 11 | Actual |
| 11214 | 500986.45 | 2022-05-22 | 43 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2023-12-22 | 8 | 7 | 8 | Actual |
| 29078 | 195.99 | 2023-10-22 | 78 | 6 | 13 | Actual |
| 20406 | 82.68 | 2023-02-21 | 65 | 5 | 11 | Actual |
| 18428 | 166.72 | 2022-12-22 | 92 | 6 | 11 | Actual |
| 25617 | 77.36 | 2023-07-22 | 89 | 6 | 12 | Actual |
| 22833 | 39961.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
| 3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
| 27992 | -559.00 | 2023-10-22 | 91 | 1 | 3 | Actual |
| 36696 | 2076.33 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 28406 | 8.00 | 2023-10-22 | 96 | 5 | 6 | Actual |
| 13569 | 32033.00 | 2022-08-21 | 24 | 7 | 3 | Actual |
| 9439 | 21850.00 | 2022-04-21 | 38 | 7 | 5 | Actual |
| 30138 | 106.52 | 2023-11-21 | 68 | 1 | 13 | Actual |
| 2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
| 27212 | 160.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
| 20736 | 191.00 | 2023-03-24 | 68 | 1 | 4 | Actual |
| 13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 27572 | 231.61 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 34248 | 813.22 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 7846 | 17725.65 | 2022-02-21 | 24 | 7 | 8 | Actual |
| 37626 | 87.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 30114 | 39672.77 | 2023-11-21 | 21 | 7 | 12 | Actual |
| 34906 | 474.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 15645 | 53.00 | 2022-10-22 | 69 | 6 | 4 | Actual |
| 28855 | 27000.00 | 2023-10-22 | 99 | 6 | 11 | Actual |
| 35135 | 3467.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
| 36969 | 587.23 | 2024-05-22 | 77 | 1 | 13 | Actual |
| 34091 | 409.00 | 2024-03-23 | 92 | 6 | 6 | Actual |
| 9428 | 6991.00 | 2022-04-21 | 22 | 7 | 5 | Actual |
| 18586 | 4771.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 4894 | 60.00 | 2021-12-22 | 71 | 6 | 5 | Budget |
| 11843 | 26.00 | 2022-06-21 | 69 | 4 | 6 | Actual |
| 20480 | 6815.78 | 2023-02-21 | 24 | 7 | 11 | Actual |
| 7057 | 32358.00 | 2022-02-21 | 34 | 7 | 4 | Actual |
| 23952 | 1272906.00 | 2023-06-21 | 11 | 3 | 6 | Actual |
| 29201 | 40361.00 | 2023-11-21 | 28 | 7 | 3 | Actual |
| 39133 | 58127.37 | 2024-07-22 | 37 | 7 | 11 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 28920 | 7.14 | 2023-10-22 | 69 | 2 | 12 | Actual |
| 35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 17759 | 24452.00 | 2022-12-22 | 100 | 7 | 4 | Actual |
| 11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
| 21253 | -209.52 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 26206 | 1496.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 33956 | 855.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 9815 | -230.00 | 2022-04-21 | 91 | 1 | 7 | Actual |
| 20669 | 392.00 | 2023-03-24 | 92 | 6 | 3 | Actual |
| 20911 | 22798.00 | 2023-03-24 | 40 | 7 | 5 | Actual |
| 18340 | 131.61 | 2022-12-22 | 92 | 3 | 11 | Actual |
| 13853 | 117.00 | 2022-08-21 | 92 | 2 | 6 | Actual |
| 36670 | 282.68 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 30201 | 780.21 | 2023-11-21 | 74 | 6 | 13 | Actual |
| 23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2023-10-22 | 60 | 1 | 12 | Actual |
| 27528 | 41156.39 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 25401 | 73.10 | 2023-07-22 | 73 | 3 | 11 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 25694 | 376.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 37184 | 72.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 10357 | 35.00 | 2022-05-22 | 69 | 6 | 4 | Actual |
| 20799 | 49486.00 | 2023-03-24 | 13 | 7 | 4 | Actual |
| 27684 | 181.61 | 2023-09-21 | 73 | 6 | 11 | Actual |
| 34926 | 63986.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 30313 | 328799.00 | 2023-12-22 | 4 | 7 | 3 | Actual |
| 27725 | 74086.18 | 2023-09-21 | 35 | 7 | 11 | Actual |
| 23624 | 11542.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
| 36862 | 165.66 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 6984 | 28280.00 | 2022-02-21 | 60 | 6 | 4 | Actual |
| 17519 | 4811.49 | 2022-11-21 | 101 | 6 | 12 | Actual |
| 37153 | 370560.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 22951 | 428.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
| 1480 | 255.00 | 2021-09-21 | 78 | 1 | 5 | Actual |
| 13673 | 10.00 | 2022-08-21 | 96 | 6 | 4 | Actual |
| 26796 | 18059.48 | 2023-08-21 | 14 | 7 | 13 | Actual |
| 18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 33215 | 4151.90 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 24444 | 46318.64 | 2023-06-21 | 56 | 6 | 11 | Actual |
| 39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 30494 | 49639.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 27966 | 1004155.84 | 2023-09-21 | 43 | 7 | 13 | Actual |
| 10487 | 480.00 | 2022-05-22 | 65 | 6 | 5 | Budget |
| 21096 | 189072.00 | 2023-03-24 | 29 | 7 | 6 | Actual |
| 32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 631 | 50.00 | 2021-08-21 | 71 | 4 | 6 | Budget |
| 19645 | 455501.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
| 31065 | 77.36 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 11142 | 279.87 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2022-06-21 | 35 | 7 | 8 | Actual |
| 8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
| 19370 | 103.95 | 2023-01-21 | 90 | 4 | 11 | Actual |
| 2017 | 40.00 | 2021-09-21 | 82 | 6 | 7 | Budget |
| 10806 | 7400.00 | 2022-05-22 | 57 | 6 | 6 | Budget |
| 37029 | 199.50 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 18277 | 19.91 | 2022-12-22 | 82 | 1 | 11 | Actual |
| 20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
| 14729 | 728.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 14190 | 38198.76 | 2022-08-21 | 7 | 7 | 8 | Actual |
| 30447 | 29154.00 | 2023-12-22 | 28 | 7 | 4 | Actual |
| 34383 | 32.67 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
| 17934 | 14466.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 907 | 6349.00 | 2021-08-21 | 94 | 6 | 7 | Actual |
| 11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 39300 | 271.43 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 22223 | 295.03 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 27749 | 39.06 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 27646 | 53.95 | 2023-09-21 | 67 | 5 | 11 | Actual |
| 29205 | 49390.00 | 2023-11-21 | 33 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 22571 | 3288.05 | 2023-04-21 | 22 | 7 | 12 | Actual |
| 30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 26208 | 92.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 22489 | 11435.01 | 2023-04-21 | 34 | 7 | 11 | Actual |
| 625 | 100.00 | 2021-08-21 | 67 | 4 | 6 | Budget |
| 4816 | 224783.00 | 2021-12-22 | 46 | 7 | 4 | Actual |
| 28337 | 80.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2021-11-21 | 52 | 6 | 8 | Actual |
| 16599 | 36709.00 | 2022-11-21 | 33 | 7 | 3 | Actual |
| 35601 | 59.27 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2023-03-24 | 94 | 6 | 8 | Actual |
| 2300 | 52500.00 | 2021-10-22 | 12 | 2 | 3 | Actual |
| 26041 | 79.00 | 2023-08-21 | 89 | 2 | 6 | Actual |
| 30468 | 78.00 | 2023-12-22 | 69 | 1 | 5 | Actual |
| 33876 | 89.00 | 2024-03-23 | 69 | 6 | 5 | Actual |
| 38900 | 190.48 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 15617 | 218.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
| 3474 | -157.00 | 2021-11-21 | 91 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
| 6484 | 200.00 | 2022-01-21 | 68 | 6 | 7 | Budget |
| 27281 | 77.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 31023 | 276.30 | 2023-12-22 | 66 | 3 | 11 | Actual |
| 12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
| 14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 33190 | 119529.07 | 2024-02-21 | 14 | 7 | 8 | Actual |
| 10476 | 4436.00 | 2022-05-22 | 57 | 6 | 5 | Actual |
| 3769 | 40.00 | 2021-11-21 | 71 | 6 | 5 | Actual |
| 34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
| 18397 | 19370.27 | 2022-12-22 | 52 | 6 | 11 | Actual |
| 14623 | 2.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
| 37079 | 479.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 38796 | 109501.00 | 2024-07-22 | 14 | 7 | 7 | Actual |
| 3024 | 109144.00 | 2021-10-22 | 21 | 7 | 6 | Actual |
| 7257 | 1134.00 | 2022-02-21 | 62 | 2 | 6 | Actual |
| 951 | 782.91 | 2021-08-21 | 66 | 1 | 8 | Actual |
| 22286 | 126.84 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
| 38675 | 35.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
| 12563 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 28463 | 240599.00 | 2023-10-22 | 35 | 7 | 6 | Actual |
| 10760 | 106.00 | 2022-05-22 | 66 | 5 | 6 | Actual |
| 28666 | 129614.10 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 9774 | 3700.00 | 2022-04-21 | 61 | 1 | 7 | Budget |
| 5303 | 90.00 | 2021-12-22 | 71 | 1 | 7 | Budget |
| 27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
| 16615 | 24.00 | 2022-11-21 | 69 | 7 | 3 | Actual |
| 3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
| 15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
| 22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
| 38871 | 298.06 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 37547 | 316575.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
| 1213 | 392.00 | 2021-09-21 | 77 | 6 | 3 | Actual |
| 20212 | 414.73 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 22577 | 9314.76 | 2023-04-21 | 32 | 7 | 12 | Actual |
| 22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 4532 | 183.00 | 2021-12-22 | 89 | 1 | 3 | Actual |
| 14124 | 32980.48 | 2022-08-21 | 60 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2023-06-21 | 101 | 6 | 8 | Actual |
| 2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
| 25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 26587 | 42313.25 | 2023-08-21 | 15 | 7 | 11 | Actual |
| 3145 | 112.00 | 2021-10-22 | 89 | 6 | 7 | Actual |
| 35324 | 339.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 28328 | 1565426.00 | 2023-10-22 | 11 | 3 | 6 | Actual |
| 27850 | 188830.24 | 2023-09-21 | 46 | 7 | 12 | Actual |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 37737 | 158.66 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 36298 | 666.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 36172 | 8498.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2022-07-22 | 56 | 6 | 8 | Actual |
| 27750 | 136.93 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
| 26615 | 15.65 | 2023-08-21 | 67 | 1 | 12 | Actual |
| 32936 | 6.00 | 2024-02-21 | 96 | 5 | 6 | Actual |
| 3828 | 40199.00 | 2021-11-21 | 37 | 7 | 5 | Actual |
| 18461 | 6142.36 | 2022-12-22 | 100 | 7 | 11 | Actual |
| 15993 | 204.00 | 2022-10-22 | 68 | 1 | 7 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 20446 | 94.38 | 2023-02-21 | 73 | 6 | 11 | Actual |
| 37692 | 772.31 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 7263 | 80.00 | 2022-02-21 | 67 | 2 | 6 | Budget |
| 31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 19558 | 598.64 | 2023-01-21 | 14 | 7 | 12 | Actual |
| 18120 | 215806.00 | 2022-12-22 | 15 | 7 | 7 | Actual |
| 3014 | 189356.00 | 2021-10-22 | 4 | 7 | 6 | Actual |
| 31234 | 51019.79 | 2023-12-22 | 13 | 7 | 12 | Actual |
| 21495 | 260198.16 | 2023-03-24 | 4 | 7 | 11 | Actual |
| 39251 | 21571.37 | 2024-07-22 | 34 | 7 | 12 | Actual |
| 14050 | 1039.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 5856 | 0.00 | 2022-01-21 | 54 | 6 | 4 | Budget |
| 35941 | 88.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
| 39081 | 2775.28 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 21474 | 94.38 | 2023-03-24 | 73 | 6 | 11 | Actual |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 17877 | 479.00 | 2022-12-22 | 92 | 1 | 6 | Actual |
| 18673 | 6694.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
| 10951 | 2000.00 | 2022-05-22 | 62 | 6 | 7 | Budget |
| 38421 | 33332.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 6221 | 179.00 | 2022-01-21 | 89 | 3 | 6 | Actual |
| 33654 | 73600.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 34079 | 362.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 25802 | 35267.00 | 2023-08-21 | 100 | 7 | 3 | Actual |
| 23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 1900 | 11645.00 | 2021-09-21 | 7 | 7 | 6 | Actual |
| 36852 | 442.26 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 23537 | 32.67 | 2023-05-22 | 65 | 6 | 12 | Actual |
| 9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
| 31903 | 17.00 | 2024-01-21 | 96 | 1 | 7 | Actual |
| 33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
| 14733 | 56.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 13232 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 27184 | 49.00 | 2023-09-21 | 69 | 3 | 6 | Actual |
| 24727 | 59.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 25927 | 27042.00 | 2023-08-21 | 53 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
| 19044 | 27798.00 | 2023-01-21 | 34 | 7 | 6 | Actual |
| 24393 | 43.31 | 2023-06-21 | 68 | 4 | 11 | Actual |
| 18018 | 642.00 | 2022-12-22 | 97 | 6 | 6 | Actual |
| 28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 18333 | 37.99 | 2022-12-22 | 83 | 3 | 11 | Actual |
| 12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
| 12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 21813 | 31388.00 | 2023-04-21 | 32 | 7 | 4 | Actual |
| 28832 | 140.12 | 2023-10-22 | 68 | 6 | 11 | Actual |
| 30344 | 221.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 7035 | 63000.00 | 2022-02-21 | 99 | 6 | 4 | Actual |
| 31379 | 594.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
| 12970 | 80.00 | 2022-07-22 | 68 | 4 | 6 | Budget |
| 27768 | 6.08 | 2023-09-21 | 69 | 2 | 12 | Actual |
| 23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 25495 | 19.91 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 1612 | 220.00 | 2021-09-21 | 73 | 1 | 6 | Budget |
| 22338 | 94.38 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 25204 | 169992.00 | 2023-07-22 | 29 | 7 | 7 | Actual |
| 11018 | 20682.00 | 2022-05-22 | 32 | 7 | 7 | Actual |
| 20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
| 31103 | -163.07 | 2023-12-22 | 91 | 6 | 11 | Actual |
| 23670 | 31709.00 | 2023-06-21 | 24 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2023-06-21 | 14 | 7 | 3 | Actual |
| 32989 | 153415.00 | 2024-02-21 | 31 | 7 | 6 | Actual |
| 24948 | 146.00 | 2023-07-22 | 89 | 1 | 6 | Actual |
| 6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
| 2731 | 213.00 | 2021-10-22 | 73 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 24400 | 66.72 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
| 28342 | 166.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 18335 | 30.55 | 2022-12-22 | 85 | 3 | 11 | Actual |
| 5274 | 14781.00 | 2021-12-22 | 28 | 7 | 6 | Actual |
| 16798 | 116745.00 | 2022-11-21 | 13 | 7 | 5 | Actual |
| 4268 | 220.00 | 2021-11-21 | 90 | 6 | 7 | Actual |
| 17365 | 48.63 | 2022-11-21 | 92 | 5 | 11 | Actual |
| 26992 | 192.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 11183 | 47383.78 | 2022-05-22 | 94 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2023-05-22 | 63 | 6 | 8 | Actual |
| 31492 | 5.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 30580 | 93777.00 | 2023-12-22 | 12 | 2 | 6 | Actual |
| 13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
| 18136 | 31605.00 | 2022-12-22 | 38 | 7 | 7 | Actual |
| 6613 | 100.00 | 2022-01-21 | 68 | 2 | 8 | Budget |
| 27953 | 1520.58 | 2023-09-21 | 23 | 7 | 13 | Actual |
| 37663 | 65721.00 | 2024-06-21 | 39 | 7 | 7 | Actual |
| 11444 | 226.00 | 2022-06-21 | 89 | 1 | 4 | Actual |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 33490 | 4508.29 | 2024-02-21 | 22 | 7 | 12 | Actual |
| 26673 | 354119.06 | 2023-08-21 | 4 | 7 | 12 | Actual |
| 17689 | 220.00 | 2022-12-22 | 89 | 1 | 4 | Actual |
| 24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 28793 | 3627.42 | 2023-10-22 | 60 | 5 | 11 | Actual |
| 3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
| 35130 | 204.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 18530 | 1680.58 | 2022-12-22 | 15 | 7 | 12 | Actual |
| 27163 | 223.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 34769 | 10434.78 | 2024-03-23 | 40 | 7 | 13 | Actual |
| 25317 | 43057.94 | 2023-07-22 | 19 | 7 | 8 | Actual |
| 29006 | 2285.50 | 2023-10-22 | 61 | 1 | 13 | Actual |
| 12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 27096 | 18866.00 | 2023-09-21 | 7 | 7 | 5 | Actual |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 7516 | 97101.00 | 2022-02-21 | 21 | 7 | 6 | Actual |
| 3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
| 22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 24952 | 9.00 | 2023-07-22 | 96 | 1 | 6 | Actual |
| 11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
| 22375 | 89.06 | 2023-04-21 | 90 | 2 | 11 | Actual |
| 15378 | 1344.40 | 2022-09-21 | 23 | 7 | 11 | Actual |
| 11532 | 44596.00 | 2022-06-21 | 31 | 7 | 4 | Actual |
| 19136 | 23757.00 | 2023-01-21 | 33 | 7 | 7 | Actual |
| 27358 | 325.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 13290 | 3669.33 | 2022-07-22 | 62 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 23821 | 51.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 17328 | 242.25 | 2022-11-21 | 80 | 4 | 11 | Actual |
| 37114 | 95.00 | 2024-06-21 | 69 | 6 | 3 | Actual |
| 22953 | 192.00 | 2023-05-22 | 67 | 3 | 6 | Actual |
| 30923 | 313.21 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 8024 | 42.00 | 2022-03-24 | 78 | 7 | 3 | Actual |
| 5212 | 6100.00 | 2021-12-22 | 63 | 6 | 6 | Budget |
| 7830 | 34500.00 | 2022-02-21 | 99 | 6 | 8 | Actual |
| 24587 | 142.25 | 2023-06-21 | 90 | 6 | 12 | Actual |
| 36174 | 468.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 37509 | -194.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
| 19257 | 93440.70 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 36918 | 120.97 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 24910 | 9180.00 | 2023-07-22 | 22 | 7 | 5 | Actual |
| 37832 | 9.27 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 33417 | 328.42 | 2024-02-21 | 62 | 2 | 12 | Actual |
| 1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
| 22265 | 35879.02 | 2023-04-21 | 60 | 6 | 8 | Actual |
| 12951 | 160.00 | 2022-07-22 | 89 | 3 | 6 | Actual |
| 25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 33910 | 67955.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
| 18677 | 209.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 31289 | 294.24 | 2023-12-22 | 66 | 2 | 13 | Actual |
| 29116 | 9797.93 | 2023-10-22 | 38 | 7 | 13 | Actual |
| 25057 | -82.00 | 2023-07-22 | 91 | 5 | 6 | Actual |
| 37219 | 18.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 7717 | 385.94 | 2022-02-21 | 92 | 1 | 8 | Actual |
| 36095 | 284.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 30505 | 450.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 15381 | 51141.07 | 2022-09-21 | 29 | 7 | 11 | Actual |
| 28884 | 7837.08 | 2023-10-22 | 100 | 7 | 11 | Actual |
| 35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 27558 | 9.00 | 2023-09-21 | 96 | 1 | 11 | Actual |
| 21290 | 5.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
| 6173 | 104.00 | 2022-01-21 | 90 | 2 | 6 | Actual |
| 31542 | 286.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 39345 | 5.00 | 2024-07-22 | 96 | 6 | 13 | Actual |
| 19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 34523 | 8504.11 | 2024-03-23 | 28 | 7 | 11 | Actual |
| 10715 | 96.00 | 2022-05-22 | 67 | 4 | 6 | Actual |
| 22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 22958 | 202.00 | 2023-05-22 | 74 | 3 | 6 | Actual |
| 35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-22 | 18 | 7 | 3 | Actual |
| 2237 | 3682.97 | 2021-09-21 | 23 | 7 | 8 | Actual |
| 10404 | 34976.00 | 2022-05-22 | 19 | 7 | 4 | Actual |
| 37847 | 312.47 | 2024-06-21 | 66 | 3 | 11 | Actual |
| 36982 | 4.00 | 2024-05-22 | 96 | 1 | 13 | Actual |
| 31610 | -313.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
| 6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
| 33503 | 11680.76 | 2024-02-21 | 40 | 7 | 12 | Actual |
| 36480 | 232.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
| 37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
| 2819 | 380.00 | 2021-10-22 | 66 | 3 | 6 | Budget |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 28901 | 36.93 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 9099 | 29784.00 | 2022-04-21 | 14 | 7 | 3 | Actual |
| 36413 | 218562.00 | 2024-05-22 | 29 | 7 | 6 | Actual |
| 4428 | 857.16 | 2021-11-21 | 72 | 6 | 8 | Actual |
| 22995 | 120.00 | 2023-05-22 | 89 | 4 | 6 | Actual |
| 13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
| 21830 | 198.00 | 2023-04-21 | 68 | 1 | 5 | Actual |
Generated 2024-09-20 14:51:55.168 UTC