[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3250 SHUFFLE
36159 items
NOTE: Only 1000 elements of total 36159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15789 | 15282.00 | 2022-10-22 | 100 | 7 | 5 | Actual |
| 27648 | 12.46 | 2023-09-21 | 69 | 5 | 11 | Actual |
| 16164 | 316.24 | 2022-10-22 | 90 | 6 | 8 | Actual |
| 23228 | 152.60 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 2835 | 200.00 | 2021-10-22 | 78 | 3 | 6 | Budget |
| 8958 | 13404.36 | 2022-03-24 | 8 | 7 | 8 | Actual |
| 26697 | 12289.29 | 2023-08-21 | 40 | 7 | 12 | Actual |
| 3179 | 20904.00 | 2021-10-22 | 40 | 7 | 7 | Actual |
| 34127 | 1445.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 32642 | 896.00 | 2024-02-21 | 92 | 1 | 4 | Actual |
| 28831 | 184.81 | 2023-10-22 | 67 | 6 | 11 | Actual |
| 23784 | 14268.00 | 2023-06-21 | 18 | 7 | 4 | Actual |
| 12527 | 166.00 | 2022-07-22 | 92 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2023-02-21 | 7 | 7 | 3 | Actual |
| 22049 | 4533.00 | 2023-04-21 | 52 | 6 | 6 | Actual |
| 1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
| 27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 24118 | 422.00 | 2023-06-21 | 92 | 1 | 7 | Actual |
| 14355 | 135.87 | 2022-08-21 | 90 | 6 | 11 | Actual |
| 34959 | 668728.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 25041 | 12.00 | 2023-07-22 | 69 | 5 | 6 | Actual |
| 19578 | -120266.87 | 2023-01-21 | 43 | 7 | 12 | Actual |
| 24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 32139 | 139.06 | 2024-01-21 | 90 | 2 | 11 | Actual |
| 3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
| 7236 | 38.00 | 2022-02-21 | 82 | 1 | 6 | Actual |
| 2129 | 50.00 | 2021-09-21 | 71 | 2 | 8 | Budget |
| 33826 | 41814.00 | 2024-03-23 | 33 | 7 | 4 | Actual |
| 18058 | 414.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
| 13119 | 8965.00 | 2022-07-22 | 8 | 7 | 6 | Actual |
| 37013 | 5576.79 | 2024-05-22 | 57 | 6 | 13 | Actual |
| 33043 | 1924.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 6232 | 1000.00 | 2022-01-21 | 62 | 4 | 6 | Budget |
| 27381 | 2638.00 | 2023-09-21 | 97 | 6 | 7 | Actual |
| 14149 | 198.05 | 2022-08-21 | 94 | 2 | 8 | Actual |
| 37162 | 60617.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
| 4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
| 28148 | 42192.00 | 2023-10-22 | 94 | 6 | 4 | Actual |
| 36535 | 158.66 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 21810 | 20603.00 | 2023-04-21 | 28 | 7 | 4 | Actual |
| 24274 | 1546.00 | 2023-06-21 | 97 | 6 | 8 | Actual |
| 31260 | 994.25 | 2023-12-22 | 62 | 1 | 13 | Actual |
| 26129 | 51898.00 | 2023-08-21 | 56 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2023-12-22 | 57 | 6 | 13 | Actual |
| 12876 | 18.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
| 26981 | 608.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 24656 | 5025.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 13681 | 80291.00 | 2022-08-21 | 13 | 7 | 4 | Actual |
| 29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 33564 | 45516.14 | 2024-02-21 | 60 | 6 | 13 | Actual |
| 27402 | 35916.00 | 2023-09-21 | 33 | 7 | 7 | Actual |
| 9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 3417 | 3883.00 | 2021-11-21 | 52 | 6 | 3 | Actual |
| 26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 8886 | 114.72 | 2022-03-24 | 89 | 2 | 8 | Actual |
| 35771 | 199.70 | 2024-04-21 | 89 | 6 | 12 | Actual |
| 18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 9115 | 101721.00 | 2022-04-21 | 37 | 7 | 3 | Actual |
| 12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 15514 | 18704.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
| 36877 | 56.08 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 20731 | 5125.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 6666 | 473.82 | 2022-01-21 | 65 | 6 | 8 | Actual |
| 2970 | 359.00 | 2021-10-22 | 66 | 6 | 6 | Actual |
| 36701 | 35.87 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
| 23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
| 16449 | 37.99 | 2022-10-22 | 89 | 2 | 12 | Actual |
| 3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
| 3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
| 21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
| 11638 | 54.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 39165 | 125.23 | 2024-07-22 | 94 | 1 | 12 | Actual |
| 17248 | 20.97 | 2022-11-21 | 82 | 1 | 11 | Actual |
| 21581 | 5.00 | 2023-03-24 | 96 | 6 | 12 | Actual |
| 28386 | 74.00 | 2023-10-22 | 67 | 5 | 6 | Actual |
| 18713 | 60.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 1701 | 380.00 | 2021-09-21 | 66 | 3 | 6 | Budget |
| 4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
| 32741 | 1.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2022-06-21 | 52 | 6 | 5 | Actual |
| 25286 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 2360 | 229.00 | 2021-10-22 | 97 | 6 | 3 | Actual |
| 34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 19294 | 3181.67 | 2023-01-21 | 60 | 2 | 11 | Actual |
| 35051 | 393204.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 28283 | 286.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 32913 | 925.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
| 31088 | 641.20 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 5890 | 650.00 | 2022-01-21 | 80 | 6 | 4 | Budget |
| 21466 | 3662.53 | 2023-03-24 | 63 | 6 | 11 | Actual |
| 35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
| 35479 | 37780.57 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2023-08-21 | 57 | 6 | 7 | Actual |
| 8601 | 380.00 | 2022-03-24 | 77 | 6 | 6 | Budget |
| 11749 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
| 27363 | 473.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
| 29251 | 865.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 21195 | 118085.00 | 2023-03-24 | 37 | 7 | 7 | Actual |
| 5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
| 25569 | 5.01 | 2023-07-22 | 67 | 2 | 12 | Actual |
| 17582 | 6074.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 27978 | 536.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 2570 | 25627.00 | 2021-10-22 | 38 | 7 | 4 | Actual |
| 8426 | 3300.00 | 2022-03-24 | 61 | 3 | 6 | Budget |
| 35938 | 395.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 28449 | 92726.00 | 2023-10-22 | 15 | 7 | 6 | Actual |
| 31747 | 510.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 29451 | -299.00 | 2023-11-21 | 91 | 1 | 6 | Actual |
| 6741 | 20900.00 | 2022-02-21 | 60 | 1 | 3 | Budget |
| 23571 | 3795.51 | 2023-05-22 | 18 | 7 | 12 | Actual |
| 31465 | 227566.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
| 36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 26553 | 158.21 | 2023-08-21 | 65 | 6 | 11 | Actual |
| 1040 | 4800.00 | 2021-08-21 | 53 | 6 | 8 | Budget |
| 4605 | 5238.00 | 2021-12-22 | 8 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2023-03-24 | 13 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2024-06-21 | 56 | 6 | 3 | Actual |
| 3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-01-21 | 83 | 1 | 7 | Budget |
| 837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
| 25010 | 804.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 38961 | 259.27 | 2024-07-22 | 90 | 1 | 11 | Actual |
| 12824 | 200.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
| 20773 | 210.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 6845 | 371.00 | 2022-02-21 | 92 | 6 | 3 | Actual |
| 23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 1048 | 1400.00 | 2021-08-21 | 61 | 6 | 8 | Budget |
| 9806 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
| 35367 | 1888929.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 27806 | 712.47 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 31452 | 43905.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
| 4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 16488 | 5654.06 | 2022-10-22 | 4 | 7 | 12 | Actual |
| 28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 9351 | -163.00 | 2022-04-21 | 91 | 1 | 5 | Actual |
| 6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
| 5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
| 32653 | 3845.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 32946 | 300.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 14000 | 19612.00 | 2022-08-21 | 100 | 7 | 6 | Actual |
| 1685 | 101.00 | 2021-09-21 | 90 | 2 | 6 | Actual |
| 8176 | 19393.00 | 2022-03-24 | 33 | 7 | 4 | Actual |
| 12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
| 31173 | 19.91 | 2023-12-22 | 69 | 2 | 12 | Actual |
| 3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
| 19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 22672 | 37603.00 | 2023-05-22 | 34 | 7 | 3 | Actual |
| 32727 | 84.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 19379 | 61.40 | 2023-01-21 | 66 | 5 | 11 | Actual |
| 7689 | 80.00 | 2022-02-21 | 71 | 1 | 8 | Budget |
| 23494 | 12912.70 | 2023-05-22 | 34 | 7 | 11 | Actual |
| 6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
| 17732 | 583636.00 | 2022-12-22 | 4 | 7 | 4 | Actual |
| 35997 | 78696.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 26285 | 122497.00 | 2023-08-21 | 46 | 7 | 7 | Actual |
| 11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 38495 | 577.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
| 38814 | 72138.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
| 19623 | 653.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 21468 | 132.68 | 2023-03-24 | 66 | 6 | 11 | Actual |
| 32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 24239 | 251.09 | 2023-06-21 | 94 | 2 | 8 | Actual |
| 1205 | 131.00 | 2021-09-21 | 72 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 26355 | 123.81 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 4454 | 196.54 | 2021-11-21 | 90 | 6 | 8 | Actual |
| 14370 | 3795.51 | 2022-08-21 | 18 | 7 | 11 | Actual |
| 38522 | 141566.00 | 2024-07-22 | 37 | 7 | 5 | Actual |
| 3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
| 997 | 200.00 | 2021-08-21 | 65 | 2 | 8 | Budget |
| 5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
| 22279 | 513.21 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
| 37559 | 14830.00 | 2024-06-21 | 22 | 7 | 6 | Actual |
| 24684 | 872.00 | 2023-07-22 | 97 | 6 | 3 | Actual |
| 37062 | 10734.79 | 2024-05-22 | 32 | 7 | 13 | Actual |
| 18936 | 448.00 | 2023-01-21 | 92 | 3 | 6 | Actual |
| 3797 | 181.00 | 2021-11-21 | 89 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
| 27944 | 7834.73 | 2023-09-21 | 8 | 7 | 13 | Actual |
| 7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
| 17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 1201 | 34.00 | 2021-09-21 | 69 | 6 | 3 | Actual |
| 36801 | 103.95 | 2024-05-22 | 89 | 6 | 11 | Actual |
| 27527 | 95340.74 | 2023-09-21 | 39 | 7 | 8 | Actual |
| 3247 | 50.00 | 2021-10-22 | 71 | 2 | 8 | Budget |
| 9299 | 24381.00 | 2022-04-21 | 34 | 7 | 4 | Actual |
| 32350 | 474.00 | 2024-01-21 | 97 | 6 | 12 | Actual |
| 8121 | 42.00 | 2022-03-24 | 71 | 6 | 4 | Actual |
| 26139 | 21.00 | 2023-08-21 | 69 | 6 | 6 | Actual |
| 25037 | 116.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 32914 | 157.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 32183 | 340.13 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 10963 | 80.00 | 2022-05-22 | 71 | 6 | 7 | Budget |
| 35895 | 12500.00 | 2024-04-21 | 99 | 6 | 13 | Actual |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 26801 | 51703.97 | 2023-08-21 | 21 | 7 | 13 | Actual |
| 5196 | 4.00 | 2021-12-22 | 96 | 5 | 6 | Actual |
| 29219 | 99.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
| 25418 | 3.00 | 2023-07-22 | 96 | 3 | 11 | Actual |
| 3152 | 29500.00 | 2021-10-22 | 99 | 6 | 7 | Actual |
| 9828 | 25200.00 | 2022-04-21 | 60 | 6 | 7 | Actual |
| 29035 | 885.48 | 2023-10-22 | 65 | 2 | 13 | Actual |
| 12547 | 110.00 | 2022-07-22 | 71 | 1 | 4 | Budget |
| 11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
| 14784 | 22199.00 | 2022-09-21 | 7 | 7 | 5 | Actual |
| 30837 | 163787.00 | 2023-12-22 | 37 | 7 | 7 | Actual |
| 28118 | 13451.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 2387 | 49815.00 | 2021-10-22 | 39 | 7 | 3 | Actual |
| 3565 | 590.00 | 2021-11-21 | 66 | 1 | 4 | Actual |
| 1644 | 6600.00 | 2021-09-21 | 60 | 2 | 6 | Budget |
| 16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
| 3706 | 503.00 | 2021-11-21 | 66 | 1 | 5 | Actual |
| 6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
| 35941 | 88.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 20522 | 1183.76 | 2023-02-21 | 60 | 2 | 12 | Actual |
| 17241 | 100.76 | 2022-11-21 | 73 | 1 | 11 | Actual |
| 28658 | 54406.64 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 31440 | 487110.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
| 15192 | 1633840.62 | 2022-09-21 | 4 | 7 | 8 | Actual |
| 17520 | 5715.76 | 2022-11-21 | 4 | 7 | 12 | Actual |
| 5905 | 172.00 | 2022-01-21 | 90 | 6 | 4 | Actual |
| 14580 | 80376.00 | 2022-09-21 | 21 | 7 | 3 | Actual |
| 30811 | 64507.00 | 2023-12-22 | 94 | 6 | 7 | Actual |
| 18732 | 9.00 | 2023-01-21 | 96 | 6 | 4 | Actual |
| 38724 | -58833.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
| 35667 | 75551.10 | 2024-04-21 | 15 | 7 | 11 | Actual |
| 12487 | 480.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
| 17216 | 4739.05 | 2022-11-21 | 23 | 7 | 8 | Actual |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 24438 | 42.25 | 2023-06-21 | 92 | 5 | 11 | Actual |
| 4390 | 80.00 | 2021-11-21 | 85 | 2 | 8 | Budget |
| 19200 | 6.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 25602 | 5.01 | 2023-07-22 | 69 | 6 | 12 | Actual |
| 27030 | 28213.00 | 2023-09-21 | 100 | 7 | 4 | Actual |
| 27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
| 28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 35776 | 8.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 12600 | 480.00 | 2022-07-22 | 66 | 6 | 4 | Budget |
| 1702 | 200.00 | 2021-09-21 | 67 | 3 | 6 | Budget |
| 1486 | 60.00 | 2021-09-21 | 82 | 1 | 5 | Budget |
| 15223 | 168.85 | 2022-09-21 | 65 | 1 | 11 | Actual |
| 15434 | 6.08 | 2022-09-21 | 71 | 6 | 12 | Actual |
| 36807 | 349.00 | 2024-05-22 | 97 | 6 | 11 | Actual |
| 28002 | 47817.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 29004 | 7671.11 | 2023-10-22 | 100 | 7 | 12 | Actual |
| 14224 | 51.82 | 2022-08-21 | 68 | 1 | 11 | Actual |
| 38940 | 2848.68 | 2024-07-22 | 61 | 1 | 11 | Actual |
| 17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 19639 | 365.00 | 2023-02-21 | 92 | 6 | 3 | Actual |
| 35049 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 18205 | 546.55 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 30725 | 11569.00 | 2023-12-22 | 7 | 7 | 6 | Actual |
| 5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
| 14655 | 8860.00 | 2022-09-21 | 54 | 6 | 4 | Actual |
| 25163 | 279.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
| 21933 | 76.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 22944 | 90.00 | 2023-05-22 | 92 | 2 | 6 | Actual |
| 5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
| 24088 | 28844.00 | 2023-06-21 | 38 | 7 | 6 | Actual |
| 26271 | 26607.00 | 2023-08-21 | 28 | 7 | 7 | Actual |
| 15054 | 855.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2021-09-21 | 53 | 6 | 7 | Budget |
| 16929 | 11930.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 16290 | 14.59 | 2022-10-22 | 71 | 4 | 11 | Actual |
| 17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 38067 | 225.23 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 25798 | -92.00 | 2023-08-21 | 91 | 7 | 3 | Actual |
| 9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
| 33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 6958 | 63.00 | 2022-02-21 | 82 | 1 | 4 | Actual |
| 30880 | 70.78 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
| 11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
| 32655 | 708.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 38104 | 13141.43 | 2024-06-21 | 40 | 7 | 12 | Actual |
| 12508 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 36912 | 179.49 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 16022 | 4663.00 | 2022-10-22 | 62 | 6 | 7 | Actual |
| 8980 | 497943.49 | 2022-03-24 | 43 | 7 | 8 | Actual |
| 30608 | 1495580.00 | 2023-12-22 | 11 | 3 | 6 | Actual |
| 32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2023-09-21 | 37 | 7 | 3 | Actual |
| 4755 | 480.00 | 2021-12-22 | 72 | 6 | 4 | Actual |
| 37181 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 18365 | 98.63 | 2022-12-22 | 90 | 4 | 11 | Actual |
| 15158 | 308791.68 | 2022-09-21 | 56 | 6 | 8 | Actual |
| 16308 | 4.00 | 2022-10-22 | 96 | 4 | 11 | Actual |
| 33184 | 431271.24 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 18461 | 6142.36 | 2022-12-22 | 100 | 7 | 11 | Actual |
| 25431 | 140.12 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 2166 | 195200.00 | 2021-09-21 | 56 | 6 | 8 | Budget |
| 14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 30985 | 153.95 | 2023-12-22 | 89 | 1 | 11 | Actual |
| 16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 19441 | 4351.90 | 2023-01-21 | 8 | 7 | 11 | Actual |
| 30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 16756 | 137834.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
| 37190 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 16141 | 6198.17 | 2022-10-22 | 61 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 22327 | 892.27 | 2023-04-21 | 62 | 1 | 11 | Actual |
| 4347 | 276.84 | 2021-11-21 | 90 | 1 | 8 | Actual |
| 1651 | 79.00 | 2021-09-21 | 66 | 2 | 6 | Actual |
| 24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 25284 | 152.60 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 37811 | -174.77 | 2024-06-21 | 91 | 1 | 11 | Actual |
| 18525 | 8234.96 | 2022-12-22 | 6 | 7 | 12 | Actual |
| 27156 | 9.00 | 2023-09-21 | 69 | 2 | 6 | Actual |
| 36084 | 105.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 39355 | 102104.91 | 2024-07-22 | 15 | 7 | 13 | Actual |
| 26883 | 419318.00 | 2023-09-21 | 101 | 6 | 3 | Actual |
| 6817 | 74.00 | 2022-02-21 | 72 | 6 | 3 | Actual |
| 34093 | 403.00 | 2024-03-23 | 97 | 6 | 6 | Actual |
| 6379 | 6.00 | 2022-01-21 | 96 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 31162 | 209.27 | 2023-12-22 | 92 | 1 | 12 | Actual |
| 28904 | 100.76 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 11147 | 134.42 | 2022-05-22 | 67 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2024-04-21 | 56 | 6 | 13 | Actual |
| 11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 7420 | 200.00 | 2022-02-21 | 77 | 5 | 6 | Budget |
| 28545 | 15558.00 | 2023-10-22 | 20 | 7 | 7 | Actual |
| 9393 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
| 11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 22857 | 216.00 | 2023-05-22 | 90 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-03-24 | 52 | 6 | 5 | Budget |
| 7174 | 38500.00 | 2022-02-21 | 99 | 6 | 5 | Actual |
| 2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
| 22060 | 148.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
| 28862 | 71542.52 | 2023-10-22 | 14 | 7 | 11 | Actual |
| 17119 | 69.26 | 2022-11-21 | 69 | 1 | 8 | Actual |
| 27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
| 32203 | 53.95 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 5268 | 30604.00 | 2021-12-22 | 19 | 7 | 6 | Actual |
| 7647 | 21458.00 | 2022-02-21 | 7 | 7 | 7 | Actual |
| 1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
| 31193 | 16519.15 | 2023-12-22 | 52 | 6 | 12 | Actual |
| 14698 | 15266.00 | 2022-09-21 | 20 | 7 | 4 | Actual |
| 38760 | 5046.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 36787 | 65.65 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 24950 | -179.00 | 2023-07-22 | 91 | 1 | 6 | Actual |
| 4607 | 25670.00 | 2021-12-22 | 14 | 7 | 3 | Actual |
| 17570 | 532.00 | 2022-12-22 | 90 | 1 | 3 | Actual |
| 24461 | 96.51 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 11637 | 50.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 33098 | 658.67 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 23491 | 66595.62 | 2023-05-22 | 31 | 7 | 11 | Actual |
| 27945 | 59933.95 | 2023-09-21 | 13 | 7 | 13 | Actual |
| 17634 | 213961.00 | 2022-12-22 | 37 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2022-12-22 | 43 | 7 | 7 | Actual |
| 35680 | 30100.26 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 15474 | 7368.98 | 2022-09-21 | 33 | 7 | 12 | Actual |
| 32062 | 1528823.51 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 23613 | 271.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
| 5023 | 40.00 | 2021-12-22 | 71 | 2 | 6 | Budget |
| 22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
| 3412 | -270.00 | 2021-11-21 | 91 | 1 | 3 | Actual |
| 2036 | 351900.00 | 2021-09-21 | 101 | 6 | 7 | Budget |
| 7090 | 611.00 | 2022-02-21 | 77 | 1 | 5 | Actual |
| 30798 | 1004.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 10927 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 15309 | 16.72 | 2022-09-21 | 69 | 4 | 11 | Actual |
| 25831 | 33936.00 | 2023-08-21 | 52 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2022-03-24 | 53 | 6 | 4 | Budget |
| 9602 | 75.00 | 2022-04-21 | 68 | 4 | 6 | Actual |
| 27096 | 18866.00 | 2023-09-21 | 7 | 7 | 5 | Actual |
| 39076 | 9169.02 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 22650 | 996.00 | 2023-05-22 | 97 | 6 | 3 | Actual |
| 4141 | 7497.00 | 2021-11-21 | 8 | 7 | 6 | Actual |
| 36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 29376 | 48.00 | 2023-11-21 | 69 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
| 31076 | 176779.58 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 18969 | 35.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 17265 | 43.31 | 2022-11-21 | 67 | 2 | 11 | Actual |
| 13171 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 37567 | 30180.00 | 2024-06-21 | 34 | 7 | 6 | Actual |
| 15122 | 501.09 | 2022-09-21 | 90 | 1 | 8 | Actual |
| 28715 | 117.78 | 2023-10-22 | 65 | 2 | 11 | Actual |
| 34094 | 47500.00 | 2024-03-23 | 99 | 6 | 6 | Actual |
| 4215 | 8700.00 | 2021-11-21 | 52 | 6 | 7 | Budget |
| 32199 | 601.83 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 2435 | 123.00 | 2021-10-22 | 92 | 7 | 3 | Actual |
| 15866 | 236.00 | 2022-10-22 | 89 | 3 | 6 | Actual |
| 18943 | 85.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 1042 | 73593.36 | 2021-08-21 | 56 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 29393 | -252.00 | 2023-11-21 | 91 | 6 | 5 | Actual |
| 27559 | 304936.23 | 2023-09-21 | 12 | 2 | 11 | Actual |
| 37944 | 580.56 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 38236 | 424.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 28285 | 309.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
| 24226 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 19695 | -99.00 | 2023-02-21 | 91 | 7 | 3 | Actual |
| 21310 | 75478.25 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2023-10-22 | 60 | 6 | 12 | Actual |
| 8646 | 17529.00 | 2022-03-24 | 33 | 7 | 6 | Actual |
| 33598 | 8948.79 | 2024-02-21 | 8 | 7 | 13 | Actual |
| 14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
| 23412 | 3213.58 | 2023-05-22 | 60 | 5 | 11 | Actual |
| 29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 9436 | 29015.00 | 2022-04-21 | 34 | 7 | 5 | Actual |
| 11649 | -198.00 | 2022-06-21 | 91 | 6 | 5 | Actual |
| 34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 28516 | 365.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
| 27698 | -170.51 | 2023-09-21 | 91 | 6 | 11 | Actual |
| 25812 | 562.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 31564 | 72947.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
| 20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 22409 | 1139.08 | 2023-04-21 | 62 | 4 | 11 | Actual |
| 25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 21879 | 137.00 | 2023-04-21 | 89 | 6 | 5 | Actual |
| 38989 | 119.91 | 2024-07-22 | 90 | 2 | 11 | Actual |
| 12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 18553 | 7854.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 11118 | 125.33 | 2022-05-22 | 89 | 2 | 8 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
| 21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
| 21547 | 153.95 | 2023-03-24 | 92 | 1 | 12 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 16983 | 205.00 | 2022-11-21 | 89 | 6 | 6 | Actual |
| 31726 | 31.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
| 37277 | 52160.00 | 2024-06-21 | 34 | 7 | 4 | Actual |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 6060 | 49374.00 | 2022-01-21 | 14 | 7 | 5 | Actual |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 8372 | 94.00 | 2022-03-24 | 94 | 1 | 6 | Actual |
| 27389 | 117518.00 | 2023-09-21 | 14 | 7 | 7 | Actual |
| 12952 | 246.00 | 2022-07-22 | 90 | 3 | 6 | Actual |
| 29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 14350 | 51.82 | 2022-08-21 | 83 | 6 | 11 | Actual |
| 12667 | 50289.00 | 2022-07-22 | 39 | 7 | 4 | Actual |
| 1693 | 23000.00 | 2021-09-21 | 60 | 3 | 6 | Budget |
| 38373 | 4751.00 | 2024-07-22 | 54 | 6 | 4 | Actual |
| 24007 | 1017.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
| 16601 | 157841.00 | 2022-11-21 | 35 | 7 | 3 | Actual |
| 9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
| 35324 | 339.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 14390 | 6563.65 | 2022-08-21 | 100 | 7 | 11 | Actual |
| 27003 | 884799.00 | 2023-09-21 | 4 | 7 | 4 | Actual |
| 12974 | 220.00 | 2022-07-22 | 73 | 4 | 6 | Budget |
| 15331 | 24886.33 | 2022-09-21 | 54 | 6 | 11 | Actual |
| 37375 | 33282.00 | 2024-06-21 | 40 | 7 | 5 | Actual |
| 6290 | 30.00 | 2022-01-21 | 71 | 5 | 6 | Budget |
| 37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 18509 | 70.97 | 2022-12-22 | 80 | 6 | 12 | Actual |
| 28880 | 75493.66 | 2023-10-22 | 39 | 7 | 11 | Actual |
| 32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 22334 | 105.02 | 2023-04-21 | 73 | 1 | 11 | Actual |
| 34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 3148 | 229.00 | 2021-10-22 | 92 | 6 | 7 | Actual |
| 37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
| 13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 38649 | 85.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 18532 | 12093.54 | 2022-12-22 | 19 | 7 | 12 | Actual |
| 2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
| 35876 | 843.37 | 2024-04-21 | 72 | 6 | 13 | Actual |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 7686 | 234.42 | 2022-02-21 | 68 | 1 | 8 | Actual |
| 10955 | 616.00 | 2022-05-22 | 65 | 6 | 7 | Actual |
| 37541 | 405.00 | 2024-06-21 | 90 | 6 | 6 | Actual |
| 25398 | 41.19 | 2023-07-22 | 68 | 3 | 11 | Actual |
| 11697 | 156.00 | 2022-06-21 | 68 | 1 | 6 | Actual |
| 14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 36934 | 25284.21 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 18971 | 7.00 | 2023-01-21 | 69 | 5 | 6 | Actual |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 17703 | 11425.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 34058 | -159.00 | 2024-03-23 | 91 | 5 | 6 | Actual |
| 33933 | 174.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
| 30810 | 480.00 | 2023-12-22 | 92 | 6 | 7 | Actual |
| 36335 | 11.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 5808 | 2937.00 | 2022-01-21 | 62 | 1 | 4 | Actual |
| 35241 | 338.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 24419 | 17.78 | 2023-06-21 | 67 | 5 | 11 | Actual |
| 5531 | 22100.00 | 2021-12-22 | 57 | 6 | 8 | Budget |
| 18552 | 95680.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 7041 | 8976.00 | 2022-02-21 | 8 | 7 | 4 | Actual |
| 19056 | 594.00 | 2023-01-21 | 65 | 1 | 7 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 20958 | 8.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
| 28281 | 48.00 | 2023-10-22 | 69 | 1 | 6 | Actual |
| 33894 | 530.00 | 2024-03-23 | 92 | 6 | 5 | Actual |
| 37388 | 203.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 31261 | 190.73 | 2023-12-22 | 65 | 1 | 13 | Actual |
| 21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 12459 | 6538.00 | 2022-07-22 | 8 | 7 | 3 | Actual |
| 9461 | 70.00 | 2022-04-21 | 71 | 1 | 6 | Budget |
| 25138 | 1360.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 9521 | 225.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
| 16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 29502 | 122.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 17783 | -177.00 | 2022-12-22 | 91 | 1 | 5 | Actual |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
| 19389 | 122.04 | 2023-01-21 | 80 | 5 | 11 | Actual |
| 4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
| 34588 | -40.73 | 2024-03-23 | 91 | 2 | 12 | Actual |
| 27224 | 240.00 | 2023-09-21 | 89 | 4 | 6 | Actual |
| 1477 | 793.00 | 2021-09-21 | 77 | 1 | 5 | Actual |
| 2676 | 268.00 | 2021-10-22 | 90 | 6 | 5 | Actual |
| 31898 | 308.00 | 2024-01-21 | 89 | 1 | 7 | Actual |
| 36597 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 23974 | 244.00 | 2023-06-21 | 89 | 3 | 6 | Actual |
| 33721 | 105.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 7019 | 46.00 | 2022-02-21 | 82 | 6 | 4 | Actual |
| 37051 | 85958.99 | 2024-05-22 | 15 | 7 | 13 | Actual |
| 36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 18357 | 172.04 | 2022-12-22 | 80 | 4 | 11 | Actual |
| 35008 | 495.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
| 1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
| 3347 | 116365.37 | 2021-10-22 | 15 | 7 | 8 | Actual |
| 20550 | 5811.51 | 2023-02-21 | 56 | 6 | 12 | Actual |
| 19392 | 28.42 | 2023-01-21 | 83 | 5 | 11 | Actual |
| 18020 | 299537.00 | 2022-12-22 | 101 | 6 | 6 | Actual |
| 14247 | 364.60 | 2022-08-21 | 61 | 2 | 11 | Actual |
| 25739 | -290.00 | 2023-08-21 | 91 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2023-07-22 | 57 | 6 | 11 | Actual |
| 29336 | 5069.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
| 1749 | 100.00 | 2021-09-21 | 67 | 4 | 6 | Budget |
| 11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 18698 | 14.00 | 2023-01-21 | 96 | 1 | 4 | Actual |
| 13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 24629 | 113.00 | 2023-07-22 | 69 | 1 | 3 | Actual |
| 36159 | -367.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 7446 | 6752.00 | 2022-02-21 | 53 | 6 | 6 | Actual |
| 35670 | 4992.34 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 34443 | 119.91 | 2024-03-23 | 94 | 4 | 11 | Actual |
| 18918 | 88.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
| 13676 | 364768.00 | 2022-08-21 | 101 | 6 | 4 | Actual |
| 33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 26401 | 100637.80 | 2023-08-21 | 39 | 7 | 8 | Actual |
| 13116 | 110379.00 | 2022-07-22 | 4 | 7 | 6 | Actual |
| 1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
| 27291 | 370972.00 | 2023-09-21 | 4 | 7 | 6 | Actual |
| 7328 | 200.00 | 2022-02-21 | 78 | 3 | 6 | Budget |
| 15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 21338 | 18.84 | 2023-03-24 | 82 | 1 | 11 | Actual |
| 7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
| 28164 | 16779.00 | 2023-10-22 | 22 | 7 | 4 | Actual |
| 31020 | 2821.02 | 2023-12-22 | 61 | 3 | 11 | Actual |
| 5412 | 16900.00 | 2021-12-22 | 24 | 7 | 7 | Actual |
| 18701 | 3314.00 | 2023-01-21 | 53 | 6 | 4 | Actual |
| 34212 | 72712.00 | 2024-03-23 | 39 | 7 | 7 | Actual |
| 31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 31070 | 215.66 | 2023-12-22 | 92 | 4 | 11 | Actual |
| 21906 | 19116.00 | 2023-04-21 | 33 | 7 | 5 | Actual |
| 38749 | -426.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
| 2547 | 99243.00 | 2021-10-22 | 101 | 6 | 4 | Actual |
| 11712 | 480.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
| 11420 | 400.00 | 2022-06-21 | 73 | 1 | 4 | Budget |
| 29015 | 645.12 | 2023-10-22 | 74 | 1 | 13 | Actual |
| 11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 9378 | 44.00 | 2022-04-21 | 69 | 6 | 5 | Actual |
| 31450 | 21186.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
| 31052 | 100.76 | 2023-12-22 | 68 | 4 | 11 | Actual |
| 3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
| 13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
| 26969 | 137132.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
| 15549 | 703914.00 | 2022-10-22 | 4 | 7 | 3 | Actual |
| 36306 | 484.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 26414 | 76.29 | 2023-08-21 | 68 | 1 | 11 | Actual |
| 27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 18576 | 761.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
| 21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 35702 | 160.34 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
| 24616 | 9699.88 | 2023-06-21 | 38 | 7 | 12 | Actual |
| 12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
| 22072 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 13186 | 223.00 | 2022-07-22 | 90 | 1 | 7 | Actual |
| 18032 | 10603.00 | 2022-12-22 | 22 | 7 | 6 | Actual |
| 17828 | 14954.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
| 34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 12919 | 380.00 | 2022-07-22 | 66 | 3 | 6 | Budget |
| 16076 | 29199.00 | 2022-10-22 | 40 | 7 | 7 | Actual |
| 6337 | 172.00 | 2022-01-21 | 65 | 6 | 6 | Actual |
| 15956 | 412.00 | 2022-10-22 | 97 | 6 | 6 | Actual |
| 34449 | 95.44 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 9235 | 480.00 | 2022-04-21 | 66 | 6 | 4 | Budget |
| 11890 | 8.00 | 2022-06-21 | 69 | 5 | 6 | Actual |
| 22624 | 14467.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
| 5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
| 22170 | 291.00 | 2023-04-21 | 90 | 6 | 7 | Actual |
| 12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
| 6653 | 0.00 | 2022-01-21 | 54 | 6 | 8 | Budget |
| 36001 | 8835.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2023-07-22 | 39 | 7 | 8 | Actual |
| 33266 | 91.19 | 2024-02-21 | 94 | 2 | 11 | Actual |
| 29408 | 47217.00 | 2023-11-21 | 19 | 7 | 5 | Actual |
| 21531 | 6.08 | 2023-03-24 | 71 | 1 | 12 | Actual |
| 38880 | 7484.55 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 14309 | 75.23 | 2022-08-21 | 73 | 4 | 11 | Actual |
| 32138 | 91.19 | 2024-01-21 | 89 | 2 | 11 | Actual |
| 1620 | 100.00 | 2021-09-21 | 78 | 1 | 6 | Budget |
| 13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
| 19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
| 7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
| 18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
| 29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
| 8293 | 29232.00 | 2022-03-24 | 94 | 6 | 5 | Actual |
| 1958 | 60.00 | 2021-09-21 | 82 | 1 | 7 | Budget |
| 3815 | 26232.00 | 2021-11-21 | 19 | 7 | 5 | Actual |
| 33591 | 6.00 | 2024-02-21 | 96 | 6 | 13 | Actual |
| 26851 | 12579.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 5852 | 10700.00 | 2022-01-21 | 52 | 6 | 4 | Budget |
| 24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 35971 | 912.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 27735 | 2627.40 | 2023-09-21 | 62 | 1 | 12 | Actual |
| 24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
| 11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 25659 | 1861.70 | 2023-08-20 | 85 | 7 | 5 | Actual |
| 26896 | 8660.00 | 2023-09-21 | 23 | 7 | 3 | Actual |
| 4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
| 38039 | -22.64 | 2024-06-21 | 91 | 2 | 12 | Actual |
| 14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 5271 | 8156.00 | 2021-12-22 | 22 | 7 | 6 | Actual |
| 5870 | 380.00 | 2022-01-21 | 66 | 6 | 4 | Budget |
| 34458 | 46.50 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 27462 | 432.91 | 2023-09-21 | 90 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 8246 | 2195.00 | 2022-03-24 | 61 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
| 33386 | 9171.14 | 2024-02-21 | 100 | 7 | 11 | Actual |
| 2552 | 37335.00 | 2021-10-22 | 13 | 7 | 4 | Actual |
| 4300 | 34084.00 | 2021-11-21 | 39 | 7 | 7 | Actual |
| 15116 | 110.17 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 4394 | 154.11 | 2021-11-21 | 89 | 2 | 8 | Actual |
| 32917 | 53.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
| 26127 | 6158.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
| 33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 30728 | 45739.00 | 2023-12-22 | 14 | 7 | 6 | Actual |
| 23361 | 122.04 | 2023-05-22 | 65 | 3 | 11 | Actual |
| 23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
| 37546 | 47500.00 | 2024-06-21 | 99 | 6 | 6 | Actual |
| 4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
| 12376 | 124.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 9313 | 2100.00 | 2022-04-21 | 62 | 1 | 5 | Budget |
| 7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
| 16132 | 264.72 | 2022-10-22 | 92 | 2 | 8 | Actual |
| 25837 | 4977.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 6186 | 280.00 | 2022-01-21 | 65 | 3 | 6 | Budget |
| 7767 | 3.00 | 2022-02-21 | 96 | 2 | 8 | Actual |
| 18380 | 192.25 | 2022-12-22 | 74 | 5 | 11 | Actual |
| 34464 | 27.36 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
| 23798 | 164968.00 | 2023-06-21 | 37 | 7 | 4 | Actual |
| 5398 | 625669.00 | 2021-12-22 | 101 | 6 | 7 | Actual |
| 3244 | 80.00 | 2021-10-22 | 68 | 2 | 8 | Budget |
| 33102 | 910.19 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 24208 | 405.63 | 2023-06-21 | 90 | 1 | 8 | Actual |
| 30886 | 955.64 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 7290 | 40.00 | 2022-02-21 | 85 | 2 | 6 | Budget |
| 15452 | 6.00 | 2022-09-21 | 96 | 6 | 12 | Actual |
| 37943 | 152.89 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 23788 | 12240.00 | 2023-06-21 | 22 | 7 | 4 | Actual |
| 31230 | 375471.59 | 2023-12-22 | 4 | 7 | 12 | Actual |
| 22669 | 68068.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
| 25791 | 19.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 36668 | 1711.43 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 10710 | 1074.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
| 22349 | 289.06 | 2023-04-21 | 92 | 1 | 11 | Actual |
| 15220 | 23824.61 | 2022-09-21 | 60 | 1 | 11 | Actual |
| 31894 | 371.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 26516 | 5.00 | 2023-08-21 | 96 | 4 | 11 | Actual |
| 11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2023-08-21 | 62 | 6 | 11 | Actual |
| 34524 | 80298.00 | 2024-03-23 | 29 | 7 | 11 | Actual |
| 11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 13977 | 95794.00 | 2022-08-21 | 15 | 7 | 6 | Actual |
| 26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
| 931 | 20512.00 | 2021-08-21 | 33 | 7 | 7 | Actual |
| 36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 12765 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 37282 | 49408.00 | 2024-06-21 | 40 | 7 | 4 | Actual |
| 35311 | 3902.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 23776 | 391175.00 | 2023-06-21 | 101 | 6 | 4 | Actual |
| 28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 28072 | 180.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2024-05-22 | 43 | 7 | 13 | Actual |
| 15075 | 19288.00 | 2022-09-21 | 8 | 7 | 7 | Actual |
| 31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 9731 | 71.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 3690 | 55224.00 | 2021-11-21 | 35 | 7 | 4 | Actual |
| 23627 | 4970.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 27784 | -26.90 | 2023-09-21 | 91 | 2 | 12 | Actual |
| 23791 | 20603.00 | 2023-06-21 | 28 | 7 | 4 | Actual |
| 6419 | 420.00 | 2022-01-21 | 65 | 1 | 7 | Actual |
| 30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 26880 | 15.00 | 2023-09-21 | 96 | 6 | 3 | Actual |
| 12181 | 308.66 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 17893 | 42.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 34799 | 22.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 24038 | 5366.00 | 2023-06-21 | 63 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2021-10-22 | 77 | 1 | 8 | Actual |
| 39062 | 78.42 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 37274 | 75659.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 15634 | 58.00 | 2022-10-22 | 54 | 6 | 4 | Actual |
| 7249 | 363.00 | 2022-02-21 | 92 | 1 | 6 | Actual |
| 37992 | 259.27 | 2024-06-21 | 66 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 38459 | -286.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
| 27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 37230 | 1020.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
| 11321 | 307.00 | 2022-06-21 | 92 | 6 | 3 | Actual |
| 16770 | 52.00 | 2022-11-21 | 69 | 6 | 5 | Actual |
| 10676 | 304.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 24326 | 101.82 | 2023-06-21 | 89 | 1 | 11 | Actual |
| 17261 | 501.83 | 2022-11-21 | 61 | 2 | 11 | Actual |
| 23552 | 12.46 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 8898 | 346200.00 | 2022-03-24 | 56 | 6 | 8 | Budget |
| 32175 | 159.27 | 2024-01-21 | 66 | 4 | 11 | Actual |
| 3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
| 18676 | 389.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 13557 | 473466.00 | 2022-08-21 | 6 | 7 | 3 | Actual |
| 13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 3576 | 215.00 | 2021-11-21 | 74 | 1 | 4 | Actual |
| 29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
| 848 | 9.00 | 2021-08-21 | 96 | 1 | 7 | Actual |
| 3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
| 9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
| 18428 | 166.72 | 2022-12-22 | 92 | 6 | 11 | Actual |
| 30767 | 102.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 16718 | 35684.00 | 2022-11-21 | 32 | 7 | 4 | Actual |
| 15239 | 64.59 | 2022-09-21 | 85 | 1 | 11 | Actual |
| 33238 | 236.93 | 2024-02-21 | 94 | 1 | 11 | Actual |
| 17100 | 48941.00 | 2022-11-21 | 31 | 7 | 7 | Actual |
| 29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 13257 | 190631.00 | 2022-07-22 | 4 | 7 | 7 | Actual |
| 21914 | 1072000.00 | 2023-04-21 | 46 | 7 | 5 | Actual |
| 25300 | 163.21 | 2023-07-22 | 89 | 6 | 8 | Actual |
| 28978 | 388400.55 | 2023-10-22 | 6 | 7 | 12 | Actual |
| 19614 | 5649.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
| 22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 14934 | 55.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 34233 | 134.42 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
| 19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
| 21057 | 60.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
| 28163 | 82217.00 | 2023-10-22 | 21 | 7 | 4 | Actual |
| 3360 | 43636.74 | 2021-10-22 | 34 | 7 | 8 | Actual |
| 33857 | 226.00 | 2024-03-23 | 89 | 1 | 5 | Actual |
| 14860 | -89.00 | 2022-09-21 | 91 | 2 | 6 | Actual |
| 35740 | -58.81 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
| 19571 | 7000.89 | 2023-01-21 | 33 | 7 | 12 | Actual |
| 36424 | -128799.00 | 2024-05-22 | 46 | 7 | 6 | Actual |
| 15852 | 19.00 | 2022-10-22 | 69 | 3 | 6 | Actual |
| 12543 | 220.00 | 2022-07-22 | 68 | 1 | 4 | Actual |
| 33468 | 136.93 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 30639 | 205.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
| 2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
| 39235 | 6488.11 | 2024-07-22 | 8 | 7 | 12 | Actual |
| 28660 | 251075.46 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 12473 | 33676.00 | 2022-07-22 | 32 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-03-24 | 85 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 34838 | 485212.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 23281 | 196919.90 | 2023-05-22 | 15 | 7 | 8 | Actual |
| 13266 | 9411.00 | 2022-07-22 | 20 | 7 | 7 | Actual |
| 11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 15843 | 1886930.00 | 2022-10-22 | 10 | 3 | 6 | Actual |
| 18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 6380 | 230.00 | 2022-01-21 | 97 | 6 | 6 | Actual |
| 8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
| 8438 | 36.00 | 2022-03-24 | 69 | 3 | 6 | Actual |
| 989 | 8.00 | 2021-08-21 | 96 | 1 | 8 | Actual |
| 19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
| 4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
| 26321 | 202.60 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 33427 | 90.12 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 25927 | 27042.00 | 2023-08-21 | 53 | 6 | 5 | Actual |
| 19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
| 32999 | -33025.00 | 2024-02-21 | 46 | 7 | 6 | Actual |
| 14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
| 37639 | 761544.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
| 11336 | 43720.00 | 2022-06-21 | 19 | 7 | 3 | Actual |
| 17596 | 285.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2022-09-21 | 57 | 6 | 8 | Actual |
| 17364 | -26.90 | 2022-11-21 | 91 | 5 | 11 | Actual |
| 22871 | 120869.00 | 2023-05-22 | 15 | 7 | 5 | Actual |
| 34373 | 60.33 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 11266 | 5400.00 | 2022-06-21 | 52 | 6 | 3 | Budget |
| 35306 | 1358.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 18637 | 189542.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
| 17114 | 4229.95 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 5861 | 2600.00 | 2022-01-21 | 61 | 6 | 4 | Budget |
| 31567 | 62956.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 28635 | 523.82 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 16594 | 32357.00 | 2022-11-21 | 24 | 7 | 3 | Actual |
| 27235 | 48.00 | 2023-09-21 | 68 | 5 | 6 | Actual |
| 37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 21401 | 199.70 | 2023-03-24 | 92 | 3 | 11 | Actual |
| 22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 7355 | 410.00 | 2022-02-21 | 65 | 4 | 6 | Actual |
| 14117 | 293.51 | 2022-08-21 | 89 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2022-08-21 | 60 | 6 | 8 | Actual |
| 20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
| 13260 | 13249.00 | 2022-07-22 | 8 | 7 | 7 | Actual |
| 38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 36614 | 23851.53 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 32265 | 88486.45 | 2024-01-21 | 13 | 7 | 11 | Actual |
| 6875 | 57530.00 | 2022-02-21 | 39 | 7 | 3 | Actual |
| 12826 | 100.00 | 2022-07-22 | 68 | 1 | 6 | Budget |
| 37381 | 1557.00 | 2024-06-21 | 62 | 1 | 6 | Actual |
| 14154 | 185365.14 | 2022-08-21 | 56 | 6 | 8 | Actual |
| 18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 21009 | 92.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 36645 | 216.72 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 23469 | 222.04 | 2023-05-22 | 92 | 6 | 11 | Actual |
| 32180 | 134.80 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 19666 | 90149.00 | 2023-02-21 | 37 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 25463 | 26.29 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 2760 | 58075.00 | 2021-10-22 | 12 | 2 | 6 | Actual |
| 29271 | 7902.00 | 2023-11-21 | 53 | 6 | 4 | Actual |
| 23426 | 61.40 | 2023-05-22 | 80 | 5 | 11 | Actual |
| 32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 2464 | 280.00 | 2021-10-22 | 78 | 1 | 4 | Budget |
| 8948 | 182.90 | 2022-03-24 | 92 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-21 | 61 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 37814 | 8.00 | 2024-06-21 | 96 | 1 | 11 | Actual |
| 22670 | 41301.00 | 2023-05-22 | 32 | 7 | 3 | Actual |
| 14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
| 7670 | 207761.00 | 2022-02-21 | 43 | 7 | 7 | Actual |
| 17013 | 33753.00 | 2022-11-21 | 38 | 7 | 6 | Actual |
| 35814 | 78.45 | 2024-04-21 | 68 | 1 | 13 | Actual |
| 38527 | 999894.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
| 14716 | 23093.00 | 2022-09-21 | 100 | 7 | 4 | Actual |
| 34056 | 129.00 | 2024-03-23 | 89 | 5 | 6 | Actual |
| 38087 | 5255.11 | 2024-06-21 | 18 | 7 | 12 | Actual |
| 3208 | 200.00 | 2021-10-22 | 78 | 1 | 8 | Budget |
| 22928 | 8.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 14300 | 10402.02 | 2022-08-21 | 60 | 4 | 11 | Actual |
| 2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
| 14939 | 178.00 | 2022-09-21 | 90 | 5 | 6 | Actual |
| 27495 | 179.87 | 2023-09-21 | 89 | 6 | 8 | Actual |
| 24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 26672 | 250049.04 | 2023-08-21 | 101 | 6 | 12 | Actual |
| 11468 | 22102.00 | 2022-06-21 | 63 | 6 | 4 | Actual |
| 21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 17461 | 97.57 | 2022-11-21 | 61 | 2 | 12 | Actual |
| 16481 | 118.85 | 2022-10-22 | 90 | 6 | 12 | Actual |
| 15244 | 270.98 | 2022-09-21 | 92 | 1 | 11 | Actual |
| 14461 | 57.14 | 2022-08-21 | 77 | 6 | 12 | Actual |
| 39404 | -24148.00 | 2024-08-20 | 93 | 7 | 12 | Actual |
| 27092 | 43000.00 | 2023-09-21 | 99 | 6 | 5 | Actual |
| 1418 | -166.00 | 2021-09-21 | 91 | 6 | 4 | Actual |
| 24121 | 349260.00 | 2023-06-21 | 12 | 2 | 7 | Actual |
| 7879 | 300.00 | 2022-03-24 | 73 | 1 | 3 | Budget |
| 32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 23235 | 272.30 | 2023-05-22 | 92 | 2 | 8 | Actual |
| 4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
| 36624 | 32921.39 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 34960 | 20795.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
| 2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
| 4070 | 150.00 | 2021-11-21 | 92 | 5 | 6 | Actual |
| 24478 | 336092.13 | 2023-06-21 | 4 | 7 | 11 | Actual |
| 37252 | 576.00 | 2024-06-21 | 92 | 6 | 4 | Actual |
| 7661 | 47193.00 | 2022-02-21 | 31 | 7 | 7 | Actual |
| 10794 | 144.00 | 2022-05-22 | 90 | 5 | 6 | Actual |
| 1652 | 100.00 | 2021-09-21 | 66 | 2 | 6 | Budget |
| 32502 | 1275.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 8297 | 498900.00 | 2022-03-24 | 101 | 6 | 5 | Budget |
| 17534 | 5540.22 | 2022-11-21 | 28 | 7 | 12 | Actual |
| 36996 | 645.12 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 27857 | 141.61 | 2023-09-21 | 67 | 1 | 13 | Actual |
| 12647 | 7150.00 | 2022-07-22 | 8 | 7 | 4 | Actual |
| 4435 | 380.00 | 2021-11-21 | 77 | 6 | 8 | Budget |
| 4729 | 7.00 | 2021-12-22 | 54 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2022-01-21 | 57 | 6 | 7 | Actual |
| 36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 15326 | 174.17 | 2022-09-21 | 92 | 4 | 11 | Actual |
| 25617 | 77.36 | 2023-07-22 | 89 | 6 | 12 | Actual |
| 21536 | 12.46 | 2023-03-24 | 78 | 1 | 12 | Actual |
| 12420 | 100.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 13279 | 24784.00 | 2022-07-22 | 38 | 7 | 7 | Actual |
| 3679 | 10756.00 | 2021-11-21 | 20 | 7 | 4 | Actual |
| 27134 | 428.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 14415 | 144.38 | 2022-08-21 | 92 | 1 | 12 | Actual |
| 34848 | 110254.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 19460 | 9233.91 | 2023-01-21 | 38 | 7 | 11 | Actual |
| 31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 27697 | 214.59 | 2023-09-21 | 90 | 6 | 11 | Actual |
| 35473 | 6628.48 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 12166 | 200.00 | 2022-06-21 | 67 | 1 | 8 | Budget |
| 36178 | 77.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2022-02-21 | 62 | 1 | 7 | Actual |
| 16583 | 22543.00 | 2022-11-21 | 7 | 7 | 3 | Actual |
| 14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 27446 | 231.39 | 2023-09-21 | 68 | 2 | 8 | Actual |
| 18931 | 84.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 6739 | 686032.70 | 2022-01-21 | 46 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 16891 | 497.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 16736 | 62.00 | 2022-11-21 | 69 | 1 | 5 | Actual |
| 12583 | 19637.00 | 2022-07-22 | 54 | 6 | 4 | Actual |
| 21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-01-21 | 78 | 6 | 13 | Actual |
| 31800 | 78.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 33246 | 133.74 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 37144 | 101778.00 | 2024-06-21 | 15 | 7 | 3 | Actual |
| 35632 | 2649.74 | 2024-04-21 | 63 | 6 | 11 | Actual |
Generated 2024-09-20 05:48:39.563 UTC