[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3564 SHUFFLE
35845 items
NOTE: Only 1000 elements of total 35845 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1308 | 34.00 | 2021-09-21 | 89 | 7 | 3 | Actual |
| 9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
| 16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
| 22508 | 28.42 | 2023-04-21 | 74 | 1 | 12 | Actual |
| 16726 | 457609.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 22138 | 340.00 | 2023-04-21 | 94 | 1 | 7 | Actual |
| 7193 | 35657.00 | 2022-02-21 | 31 | 7 | 5 | Actual |
| 3225 | 404.12 | 2021-10-22 | 90 | 1 | 8 | Actual |
| 36979 | 217.05 | 2024-05-22 | 90 | 1 | 13 | Actual |
| 11929 | 132500.00 | 2022-06-21 | 56 | 6 | 6 | Budget |
| 14312 | 149.70 | 2022-08-21 | 77 | 4 | 11 | Actual |
| 34957 | 484913.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 24985 | 217.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 8783 | 13867.00 | 2022-03-24 | 28 | 7 | 7 | Actual |
| 16434 | 7.14 | 2022-10-22 | 68 | 2 | 12 | Actual |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
| 13984 | 24008.00 | 2022-08-21 | 24 | 7 | 6 | Actual |
| 26859 | 270.00 | 2023-09-21 | 68 | 6 | 3 | Actual |
| 3678 | 34976.00 | 2021-11-21 | 19 | 7 | 4 | Actual |
| 25740 | 483.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
| 28385 | 143.00 | 2023-10-22 | 66 | 5 | 6 | Actual |
| 34900 | 104.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 15958 | 209808.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
| 34769 | 10434.78 | 2024-03-23 | 40 | 7 | 13 | Actual |
| 11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 28993 | 36073.77 | 2023-10-22 | 31 | 7 | 12 | Actual |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 34842 | 57568.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 18743 | 14268.00 | 2023-01-21 | 18 | 7 | 4 | Actual |
| 2706 | 48962.00 | 2021-10-22 | 37 | 7 | 5 | Actual |
| 18920 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 21967 | 129.00 | 2023-04-21 | 92 | 2 | 6 | Actual |
| 3826 | 25454.00 | 2021-11-21 | 34 | 7 | 5 | Actual |
| 16024 | 650.00 | 2022-10-22 | 65 | 6 | 7 | Actual |
| 20907 | 121643.00 | 2023-03-24 | 35 | 7 | 5 | Actual |
| 33982 | 1167738.00 | 2024-03-23 | 11 | 3 | 6 | Actual |
| 17997 | 80.00 | 2022-12-22 | 68 | 6 | 6 | Actual |
| 39251 | 21571.37 | 2024-07-22 | 34 | 7 | 12 | Actual |
| 3224 | 263.21 | 2021-10-22 | 89 | 1 | 8 | Actual |
| 26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 20703 | 922.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 26276 | 97194.00 | 2023-08-21 | 34 | 7 | 7 | Actual |
| 22674 | 140394.00 | 2023-05-22 | 37 | 7 | 3 | Actual |
| 28007 | 707.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 33223 | 389.06 | 2024-02-21 | 74 | 1 | 11 | Actual |
| 25757 | 20974.00 | 2023-08-21 | 22 | 7 | 3 | Actual |
| 4476 | 20742.38 | 2021-11-21 | 24 | 7 | 8 | Actual |
| 36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 17867 | 509.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
| 7582 | 3095.00 | 2022-02-21 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2023-09-21 | 52 | 6 | 8 | Actual |
| 1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
| 18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 37269 | 17118.00 | 2024-06-21 | 22 | 7 | 4 | Actual |
| 38288 | 584567.00 | 2024-07-22 | 4 | 7 | 3 | Actual |
| 33953 | 15.00 | 2024-03-23 | 96 | 1 | 6 | Actual |
| 33115 | 528.36 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 26014 | 220.00 | 2023-08-21 | 89 | 1 | 6 | Actual |
| 3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
| 17135 | -315.58 | 2022-11-21 | 91 | 1 | 8 | Actual |
| 6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
| 25941 | 405.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 20911 | 22798.00 | 2023-03-24 | 40 | 7 | 5 | Actual |
| 2037 | 533634.00 | 2021-09-21 | 4 | 7 | 7 | Actual |
| 28380 | 10.00 | 2023-10-22 | 96 | 4 | 6 | Actual |
| 16375 | 10419.04 | 2022-10-22 | 7 | 7 | 11 | Actual |
| 26886 | 17002.00 | 2023-09-21 | 7 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2022-05-22 | 18 | 7 | 8 | Actual |
| 38365 | 592.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 18362 | 30.55 | 2022-12-22 | 85 | 4 | 11 | Actual |
| 16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 19586 | 585.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
| 29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 38044 | 2478.46 | 2024-06-21 | 53 | 6 | 12 | Actual |
| 12359 | 72.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
| 22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
| 4453 | 128.36 | 2021-11-21 | 89 | 6 | 8 | Actual |
| 23484 | 3909.34 | 2023-05-22 | 20 | 7 | 11 | Actual |
| 31118 | 16743.62 | 2023-12-22 | 19 | 7 | 11 | Actual |
| 36459 | 60398.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 5380 | 39.00 | 2021-12-22 | 82 | 6 | 7 | Actual |
| 29551 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 38436 | 58126.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 35634 | 253.96 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2022-06-21 | 63 | 6 | 5 | Actual |
| 13442 | 34500.00 | 2022-07-22 | 99 | 6 | 8 | Actual |
| 32402 | 124.06 | 2024-01-21 | 89 | 1 | 13 | Actual |
| 7107 | 127.00 | 2022-02-21 | 89 | 1 | 5 | Actual |
| 23294 | 76496.45 | 2023-05-22 | 34 | 7 | 8 | Actual |
| 38162 | 4896.08 | 2024-06-21 | 53 | 6 | 13 | Actual |
| 37957 | 1623.00 | 2024-06-21 | 97 | 6 | 11 | Actual |
| 26430 | 345.45 | 2023-08-21 | 90 | 1 | 11 | Actual |
| 12197 | 302.60 | 2022-06-21 | 90 | 1 | 8 | Actual |
| 3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
| 2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
| 36428 | 7293.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 18496 | 10.33 | 2022-12-22 | 63 | 6 | 12 | Actual |
| 22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
| 24137 | 339.00 | 2023-06-21 | 73 | 6 | 7 | Actual |
| 30928 | 422.30 | 2023-12-22 | 90 | 6 | 8 | Actual |
| 11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 17918 | 179.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 9111 | 33676.00 | 2022-04-21 | 32 | 7 | 3 | Actual |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 10861 | 184805.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
| 2777 | 30.00 | 2021-10-22 | 71 | 2 | 6 | Budget |
| 30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 2685 | 212755.00 | 2021-10-22 | 4 | 7 | 5 | Actual |
| 38597 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 18764 | 42787.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 11557 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
| 22072 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 22028 | 42.00 | 2023-04-21 | 67 | 5 | 6 | Actual |
| 2618 | 266.00 | 2021-10-22 | 90 | 1 | 5 | Actual |
| 9817 | 329.00 | 2022-04-21 | 94 | 1 | 7 | Actual |
| 15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
| 27880 | 5466.27 | 2023-09-21 | 61 | 2 | 13 | Actual |
| 17979 | 29.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
| 33075 | 79565.00 | 2024-02-21 | 21 | 7 | 7 | Actual |
| 4228 | 19300.00 | 2021-11-21 | 63 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-03-24 | 60 | 6 | 7 | Actual |
| 32184 | 127.36 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 8527 | 100.00 | 2022-03-24 | 66 | 5 | 6 | Budget |
| 6597 | 442.00 | 2022-01-21 | 92 | 1 | 8 | Actual |
| 39223 | 184.81 | 2024-07-22 | 89 | 6 | 12 | Actual |
| 14916 | 6.00 | 2022-09-21 | 96 | 4 | 6 | Actual |
| 16335 | 1.00 | 2022-10-22 | 96 | 5 | 11 | Actual |
| 31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
| 24141 | 232.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2022-09-21 | 54 | 6 | 5 | Actual |
| 36223 | 35689.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
| 22627 | 300.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
| 39405 | 225000.00 | 2024-08-20 | 42 | 7 | 13 | Actual |
| 13932 | -123.00 | 2022-08-21 | 91 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
| 958 | 110.17 | 2021-08-21 | 71 | 1 | 8 | Actual |
| 26896 | 8660.00 | 2023-09-21 | 23 | 7 | 3 | Actual |
| 11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 9683 | 8050.00 | 2022-04-21 | 52 | 6 | 6 | Actual |
| 3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 31087 | 52.89 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
| 30642 | 23.00 | 2023-12-22 | 69 | 4 | 6 | Actual |
| 6272 | 71.00 | 2022-01-21 | 94 | 4 | 6 | Actual |
| 28586 | 737.46 | 2023-10-22 | 90 | 1 | 8 | Actual |
| 35668 | 5255.11 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 16758 | 30109.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
| 39080 | 24582.07 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
| 14014 | 252.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 20790 | 20090.00 | 2023-03-24 | 94 | 6 | 4 | Actual |
| 21344 | 160.34 | 2023-03-24 | 90 | 1 | 11 | Actual |
| 8650 | 21951.00 | 2022-03-24 | 38 | 7 | 6 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 35551 | 28.42 | 2024-04-21 | 69 | 3 | 11 | Actual |
| 16000 | 309.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 36722 | 1993.35 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 12658 | 17590.00 | 2022-07-22 | 28 | 7 | 4 | Actual |
| 4504 | 100.00 | 2021-12-22 | 68 | 1 | 3 | Budget |
| 16638 | 2722.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 4596 | 9518.00 | 2021-12-22 | 94 | 6 | 3 | Actual |
| 37768 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 5743 | 192522.00 | 2022-01-21 | 29 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-01-21 | 83 | 1 | 8 | Budget |
| 13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 17859 | 116.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 4314 | 480.00 | 2021-11-21 | 66 | 1 | 8 | Budget |
| 22319 | 34204.75 | 2023-04-21 | 38 | 7 | 8 | Actual |
| 34002 | 116.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 15974 | 169992.00 | 2022-10-22 | 29 | 7 | 6 | Actual |
| 4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
| 7662 | 23350.00 | 2022-02-21 | 32 | 7 | 7 | Actual |
| 34628 | 183858.44 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 38550 | 224.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
| 18917 | 118.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 24904 | 75290.00 | 2023-07-22 | 14 | 7 | 5 | Actual |
| 34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 19534 | 39.06 | 2023-01-21 | 74 | 6 | 12 | Actual |
| 16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
| 3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
| 23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 28465 | 44186.00 | 2023-10-22 | 38 | 7 | 6 | Actual |
| 21506 | 3288.05 | 2023-03-24 | 22 | 7 | 11 | Actual |
| 25187 | 71000.00 | 2023-07-22 | 99 | 6 | 7 | Actual |
| 21603 | 7958.35 | 2023-03-24 | 33 | 7 | 12 | Actual |
| 11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 14566 | 11.00 | 2022-09-21 | 96 | 6 | 3 | Actual |
| 4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
| 36199 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 11536 | 132382.00 | 2022-06-21 | 35 | 7 | 4 | Actual |
| 21074 | 307.00 | 2023-03-24 | 90 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2021-10-22 | 80 | 1 | 4 | Actual |
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
| 5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
| 8564 | 5.00 | 2022-03-24 | 96 | 5 | 6 | Actual |
| 6423 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Budget |
| 35665 | 65706.24 | 2024-04-21 | 13 | 7 | 11 | Actual |
| 9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
| 24496 | 7663.67 | 2023-06-21 | 33 | 7 | 11 | Actual |
| 27515 | 16051.38 | 2023-09-21 | 22 | 7 | 8 | Actual |
| 31155 | 128.42 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 8657 | 34880.00 | 2022-03-24 | 60 | 1 | 7 | Actual |
| 32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
| 18311 | 35.87 | 2022-12-22 | 90 | 2 | 11 | Actual |
| 14117 | 293.51 | 2022-08-21 | 89 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 16838 | 32.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
| 34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 21237 | 54.11 | 2023-03-24 | 69 | 2 | 8 | Actual |
| 8602 | 100.00 | 2022-03-24 | 78 | 6 | 6 | Budget |
| 13870 | 106.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 9274 | 3890.00 | 2022-04-21 | 94 | 6 | 4 | Actual |
| 25577 | 9.27 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 9058 | 154.00 | 2022-04-21 | 72 | 6 | 3 | Actual |
| 23106 | 64.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
| 14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 37709 | 340.48 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 24239 | 251.09 | 2023-06-21 | 94 | 2 | 8 | Actual |
| 17724 | 278.00 | 2022-12-22 | 90 | 6 | 4 | Actual |
| 36973 | 46.87 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 16551 | 4638.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
| 9681 | 27.00 | 2022-04-21 | 94 | 5 | 6 | Actual |
| 7598 | 380.00 | 2022-02-21 | 65 | 6 | 7 | Budget |
| 29103 | 4332.91 | 2023-10-22 | 20 | 7 | 13 | Actual |
| 33036 | 9622.00 | 2024-02-21 | 63 | 6 | 7 | Actual |
| 37055 | 57544.43 | 2024-05-22 | 21 | 7 | 13 | Actual |
| 2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
| 15636 | 6550.00 | 2022-10-22 | 57 | 6 | 4 | Actual |
| 3314 | 507.15 | 2021-10-22 | 77 | 6 | 8 | Actual |
| 38587 | 370.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 5869 | 338.00 | 2022-01-21 | 66 | 6 | 4 | Actual |
| 39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 27765 | 46.50 | 2023-09-21 | 66 | 2 | 12 | Actual |
| 7200 | 31811.00 | 2022-02-21 | 39 | 7 | 5 | Actual |
| 4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
| 18266 | 107.14 | 2022-12-22 | 67 | 1 | 11 | Actual |
| 3022 | 30604.00 | 2021-10-22 | 19 | 7 | 6 | Actual |
| 3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
| 20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 11962 | 444.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
| 28899 | 610.34 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 37440 | 179.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 3822 | 104076.00 | 2021-11-21 | 29 | 7 | 5 | Actual |
| 38116 | 62.66 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 6964 | 200.00 | 2022-02-21 | 85 | 1 | 4 | Budget |
| 38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 28419 | 118.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 2588 | 120.00 | 2021-10-22 | 68 | 1 | 5 | Actual |
| 23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
| 36930 | 277848.49 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 31650 | 43000.00 | 2024-01-21 | 99 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2021-10-22 | 62 | 4 | 6 | Actual |
| 36377 | 129.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 28916 | 67.78 | 2023-10-22 | 65 | 2 | 12 | Actual |
| 33541 | 57.39 | 2024-02-21 | 69 | 2 | 13 | Actual |
| 2678 | 358.00 | 2021-10-22 | 92 | 6 | 5 | Actual |
| 22188 | 52853.00 | 2023-04-21 | 21 | 7 | 7 | Actual |
| 17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 28531 | 48261.00 | 2023-10-22 | 94 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
| 4293 | 40825.00 | 2021-11-21 | 31 | 7 | 7 | Actual |
| 36851 | 120.97 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
| 11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 31885 | 198.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 12252 | 6000.00 | 2022-06-21 | 53 | 6 | 8 | Budget |
| 5158 | 158.00 | 2021-12-22 | 66 | 5 | 6 | Actual |
| 29496 | 163.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 6920 | 56.00 | 2022-02-21 | 89 | 7 | 3 | Actual |
| 18851 | 28405.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
| 36404 | 65795.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
| 21138 | 49585.00 | 2023-03-24 | 53 | 6 | 7 | Actual |
| 29342 | 70.00 | 2023-11-21 | 69 | 1 | 5 | Actual |
| 25145 | 269.00 | 2023-07-22 | 89 | 1 | 7 | Actual |
| 33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
| 2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
| 18086 | 440.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
| 28382 | 1454.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
| 5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
| 6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
| 15296 | 55.02 | 2022-09-21 | 89 | 3 | 11 | Actual |
| 25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
| 30870 | 15.00 | 2023-12-22 | 96 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 34089 | 306.00 | 2024-03-23 | 90 | 6 | 6 | Actual |
| 10960 | 208.00 | 2022-05-22 | 68 | 6 | 7 | Actual |
| 27045 | 1296.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 39252 | 59301.86 | 2024-07-22 | 35 | 7 | 12 | Actual |
| 6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
| 24567 | 24.16 | 2023-06-21 | 65 | 6 | 12 | Actual |
| 1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
| 31609 | 391.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
| 15186 | 282.90 | 2022-09-21 | 92 | 6 | 8 | Actual |
| 36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 5119 | 40.00 | 2021-12-22 | 71 | 4 | 6 | Budget |
| 32290 | 2124.20 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 3766 | 200.00 | 2021-11-21 | 68 | 6 | 5 | Budget |
| 34317 | 17774.14 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
| 38318 | 126.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 28997 | 68062.67 | 2023-10-22 | 35 | 7 | 12 | Actual |
| 29395 | 20272.00 | 2023-11-21 | 94 | 6 | 5 | Actual |
| 38324 | 98.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 25151 | 210310.00 | 2023-07-22 | 12 | 2 | 7 | Actual |
| 11133 | 3466.30 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 11453 | 10200.00 | 2022-06-21 | 53 | 6 | 4 | Budget |
| 28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 31962 | 188066.00 | 2024-01-21 | 37 | 7 | 7 | Actual |
| 33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 13643 | 55316.00 | 2022-08-21 | 56 | 6 | 4 | Actual |
| 1238 | 156600.00 | 2021-09-21 | 101 | 6 | 3 | Budget |
| 5527 | 1500.00 | 2021-12-22 | 54 | 6 | 8 | Budget |
| 22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
| 3358 | 22384.83 | 2021-10-22 | 32 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 1185 | 15040.00 | 2021-09-21 | 60 | 6 | 3 | Actual |
| 32836 | 60.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
| 28314 | 43.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 11598 | 130500.00 | 2022-06-21 | 56 | 6 | 5 | Budget |
| 27471 | 47608.03 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 32852 | 72.00 | 2024-02-21 | 89 | 2 | 6 | Actual |
| 11319 | 230.00 | 2022-06-21 | 90 | 6 | 3 | Actual |
| 33250 | 173.10 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 1600 | 1200.00 | 2021-09-21 | 62 | 1 | 6 | Budget |
| 33451 | 511.41 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
| 21500 | 16132.97 | 2023-03-24 | 14 | 7 | 11 | Actual |
| 11449 | 11.00 | 2022-06-21 | 96 | 1 | 4 | Actual |
| 27647 | 40.12 | 2023-09-21 | 68 | 5 | 11 | Actual |
| 23306 | 238.00 | 2023-05-22 | 65 | 1 | 11 | Actual |
| 13264 | 9604.00 | 2022-07-22 | 18 | 7 | 7 | Actual |
| 21277 | 210.18 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 19411 | 178.42 | 2023-01-21 | 66 | 6 | 11 | Actual |
| 38401 | -240.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
| 30943 | 18710.52 | 2023-12-22 | 18 | 7 | 8 | Actual |
| 22214 | 141.99 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 19598 | 334.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 8152 | 10199.00 | 2022-03-24 | 94 | 6 | 4 | Actual |
| 9668 | 12.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
| 25470 | 89.06 | 2023-07-22 | 92 | 5 | 11 | Actual |
| 14453 | 18.84 | 2022-08-21 | 67 | 6 | 12 | Actual |
| 1580 | 15680.00 | 2021-09-21 | 24 | 7 | 5 | Actual |
| 6985 | 2400.00 | 2022-02-21 | 61 | 6 | 4 | Budget |
| 31261 | 190.73 | 2023-12-22 | 65 | 1 | 13 | Actual |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 4532 | 183.00 | 2021-12-22 | 89 | 1 | 3 | Actual |
| 12715 | -226.00 | 2022-07-22 | 91 | 1 | 5 | Actual |
| 3354 | 18290.82 | 2021-10-22 | 24 | 7 | 8 | Actual |
| 4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
| 37767 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 35207 | 112.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 33458 | 343.32 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 38988 | 78.42 | 2024-07-22 | 89 | 2 | 11 | Actual |
| 7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
| 36298 | 666.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
| 7997 | -17259.00 | 2022-03-24 | 43 | 7 | 3 | Actual |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 37387 | 42.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 38466 | 4534.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 17429 | 7909.42 | 2022-11-21 | 40 | 7 | 11 | Actual |
| 34299 | 188.96 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 11121 | 255.63 | 2022-05-22 | 92 | 2 | 8 | Actual |
| 38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 16881 | 408.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
| 12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
| 12713 | 185.00 | 2022-07-22 | 89 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
| 2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
| 14042 | 74.00 | 2022-08-21 | 69 | 6 | 7 | Actual |
| 28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 34759 | 7150.51 | 2024-03-23 | 28 | 7 | 13 | Actual |
| 2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
| 19354 | 35.87 | 2023-01-21 | 68 | 4 | 11 | Actual |
| 9767 | 83150.00 | 2022-04-21 | 39 | 7 | 6 | Actual |
| 26217 | 476.00 | 2023-08-21 | 94 | 1 | 7 | Actual |
| 38638 | 925.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 9741 | 47500.00 | 2022-04-21 | 99 | 6 | 6 | Actual |
| 17507 | 5.01 | 2022-11-21 | 82 | 6 | 12 | Actual |
| 36760 | 148.63 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 18632 | 267630.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 33041 | 96.00 | 2024-02-21 | 69 | 6 | 7 | Actual |
| 13995 | 28910.00 | 2022-08-21 | 40 | 7 | 6 | Actual |
| 27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
| 7195 | 17422.00 | 2022-02-21 | 33 | 7 | 5 | Actual |
| 19403 | 3383.80 | 2023-01-21 | 53 | 6 | 11 | Actual |
| 32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 23117 | 96643.00 | 2023-05-22 | 12 | 2 | 7 | Actual |
| 16488 | 5654.06 | 2022-10-22 | 4 | 7 | 12 | Actual |
| 38504 | 11602.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 27446 | 231.39 | 2023-09-21 | 68 | 2 | 8 | Actual |
| 21158 | 823.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 16468 | 16.72 | 2022-10-22 | 73 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 16677 | 29.00 | 2022-11-21 | 69 | 6 | 4 | Actual |
| 21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 26982 | 486.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
| 31903 | 17.00 | 2024-01-21 | 96 | 1 | 7 | Actual |
| 10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 23071 | 11361.00 | 2023-05-22 | 20 | 7 | 6 | Actual |
| 35457 | 8.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 27542 | 347.57 | 2023-09-21 | 74 | 1 | 11 | Actual |
| 19349 | 823.11 | 2023-01-21 | 61 | 4 | 11 | Actual |
| 28868 | 4462.54 | 2023-10-22 | 22 | 7 | 11 | Actual |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
| 8681 | 280.00 | 2022-03-24 | 78 | 1 | 7 | Budget |
| 8180 | 25087.00 | 2022-03-24 | 38 | 7 | 4 | Actual |
| 32120 | 156.08 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
| 11616 | 136.00 | 2022-06-21 | 68 | 6 | 5 | Actual |
| 37221 | 26915.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
| 2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
| 7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
| 13356 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 32441 | 2411.82 | 2024-01-21 | 62 | 6 | 13 | Actual |
| 18756 | 143209.00 | 2023-01-21 | 35 | 7 | 4 | Actual |
| 38291 | 9394.00 | 2024-07-22 | 8 | 7 | 3 | Actual |
| 37720 | 543.52 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 32063 | 46054.97 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 16664 | 23074.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
| 29222 | 29.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
| 23536 | 11.40 | 2023-05-22 | 63 | 6 | 12 | Actual |
| 29402 | 25145.00 | 2023-11-21 | 7 | 7 | 5 | Actual |
| 9498 | 750.00 | 2022-04-21 | 62 | 2 | 6 | Budget |
| 9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
| 7715 | 290.48 | 2022-02-21 | 90 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 15621 | 183.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
| 29549 | 266.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 36313 | 364.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 36447 | 358.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 30597 | 17.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 36799 | 79.48 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
| 24416 | 277.36 | 2023-06-21 | 62 | 5 | 11 | Actual |
| 15170 | 1211.71 | 2022-09-21 | 72 | 6 | 8 | Actual |
| 27224 | 240.00 | 2023-09-21 | 89 | 4 | 6 | Actual |
| 11458 | 151100.00 | 2022-06-21 | 56 | 6 | 4 | Budget |
| 35161 | 1783.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
| 19452 | 6142.36 | 2023-01-21 | 28 | 7 | 11 | Actual |
| 35159 | 15.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
| 37631 | 265.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
| 19186 | 826.85 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 33249 | 44.38 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
| 37144 | 101778.00 | 2024-06-21 | 15 | 7 | 3 | Actual |
| 7786 | 323.81 | 2022-02-21 | 65 | 6 | 8 | Actual |
| 32167 | -121.58 | 2024-01-21 | 91 | 3 | 11 | Actual |
| 21149 | 240.00 | 2023-03-24 | 68 | 6 | 7 | Actual |
| 24222 | 99.57 | 2023-06-21 | 71 | 2 | 8 | Actual |
| 1749 | 100.00 | 2021-09-21 | 67 | 4 | 6 | Budget |
| 37317 | 123371.00 | 2024-06-21 | 56 | 6 | 5 | Actual |
| 9730 | 80.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 38824 | 572.30 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 34812 | 420.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 38009 | 72.04 | 2024-06-21 | 89 | 1 | 12 | Actual |
| 11109 | 30.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 7966 | 8246.00 | 2022-03-24 | 94 | 6 | 3 | Actual |
| 16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 12680 | 434.00 | 2022-07-22 | 66 | 1 | 5 | Actual |
| 11921 | 29.00 | 2022-06-21 | 94 | 5 | 6 | Actual |
| 31585 | 777589.00 | 2024-01-21 | 46 | 7 | 4 | Actual |
| 8071 | 1123.00 | 2022-03-24 | 77 | 1 | 4 | Actual |
| 3351 | 60276.45 | 2021-10-22 | 21 | 7 | 8 | Actual |
| 23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 28175 | 48071.00 | 2023-10-22 | 38 | 7 | 4 | Actual |
| 25346 | 122.04 | 2023-07-22 | 73 | 1 | 11 | Actual |
| 14602 | 48.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 37252 | 576.00 | 2024-06-21 | 92 | 6 | 4 | Actual |
| 1790 | 630.00 | 2021-09-21 | 62 | 5 | 6 | Actual |
| 1925 | 15086.00 | 2021-09-21 | 100 | 7 | 6 | Actual |
| 29554 | 45.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 33293 | 97.57 | 2024-02-21 | 94 | 3 | 11 | Actual |
| 4415 | 12848.29 | 2021-11-21 | 63 | 6 | 8 | Actual |
| 20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 26585 | 37535.50 | 2023-08-21 | 13 | 7 | 11 | Actual |
| 26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 37996 | 44.38 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 14474 | 6.00 | 2022-08-21 | 96 | 6 | 12 | Actual |
| 33601 | 82318.58 | 2024-02-21 | 15 | 7 | 13 | Actual |
| 18857 | 21022.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
| 13956 | 397.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
| 8455 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Budget |
| 7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
| 30708 | 418.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 36814 | 61632.76 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 15480 | 8875.39 | 2022-09-21 | 40 | 7 | 12 | Actual |
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 27005 | 19245.00 | 2023-09-21 | 7 | 7 | 4 | Actual |
| 17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 20945 | 76.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
| 23366 | 19.91 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 18581 | 16432.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
| 7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
| 14461 | 57.14 | 2022-08-21 | 77 | 6 | 12 | Actual |
| 11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 5858 | 51631.00 | 2022-01-21 | 56 | 6 | 4 | Actual |
| 11607 | 1699.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
| 39260 | 22275.35 | 2024-07-22 | 60 | 1 | 13 | Actual |
| 26226 | 7223.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
| 5298 | 168.00 | 2021-12-22 | 67 | 1 | 7 | Actual |
| 9843 | 200.00 | 2022-04-21 | 68 | 6 | 7 | Budget |
| 7472 | 157.00 | 2022-02-21 | 73 | 6 | 6 | Actual |
| 31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 26818 | 7355.77 | 2023-08-21 | 100 | 7 | 13 | Actual |
| 1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
| 37873 | 219.91 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 2249 | 22143.92 | 2021-09-21 | 40 | 7 | 8 | Actual |
| 23587 | 22711.82 | 2023-05-22 | 39 | 7 | 12 | Actual |
| 31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 24716 | 816.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
| 23176 | 100165.00 | 2023-05-22 | 37 | 7 | 7 | Actual |
| 4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
| 28042 | 78696.00 | 2023-10-22 | 19 | 7 | 3 | Actual |
| 2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
| 20687 | 6254.00 | 2023-03-24 | 23 | 7 | 3 | Actual |
| 3088 | 10.00 | 2021-10-22 | 96 | 1 | 7 | Actual |
| 24606 | 1358.23 | 2023-06-21 | 23 | 7 | 12 | Actual |
| 3029 | 121422.00 | 2021-10-22 | 29 | 7 | 6 | Actual |
| 21315 | 139533.98 | 2023-03-24 | 37 | 7 | 8 | Actual |
| 36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 2297 | 501.00 | 2021-10-22 | 92 | 1 | 3 | Actual |
| 30998 | 40.12 | 2023-12-22 | 68 | 2 | 11 | Actual |
| 14918 | 1685.00 | 2022-09-21 | 61 | 5 | 6 | Actual |
| 16863 | 128.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
| 6205 | 168.00 | 2022-01-21 | 78 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 32523 | 50.00 | 2024-02-21 | 94 | 1 | 3 | Actual |
| 35200 | 237.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 33904 | 72044.00 | 2024-03-23 | 13 | 7 | 5 | Actual |
| 13606 | 77.00 | 2022-08-21 | 89 | 7 | 3 | Actual |
| 17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
| 22283 | 46.54 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 29299 | 277.00 | 2023-11-21 | 90 | 6 | 4 | Actual |
| 37365 | 22806.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
| 37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
| 4784 | 15209.00 | 2021-12-22 | 94 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 15470 | 6081.72 | 2022-09-21 | 28 | 7 | 12 | Actual |
| 14377 | 5841.29 | 2022-08-21 | 28 | 7 | 11 | Actual |
| 37931 | 12191.41 | 2024-06-21 | 63 | 6 | 11 | Actual |
| 2447 | 860.00 | 2021-10-22 | 66 | 1 | 4 | Actual |
| 8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
| 37229 | 17943.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 11014 | 16726.00 | 2022-05-22 | 24 | 7 | 7 | Actual |
| 15155 | 60537.06 | 2022-09-21 | 52 | 6 | 8 | Actual |
| 14365 | 5861.51 | 2022-08-21 | 7 | 7 | 11 | Actual |
| 18990 | 5414.00 | 2023-01-21 | 52 | 6 | 6 | Actual |
| 1845 | 1500.00 | 2021-09-21 | 61 | 6 | 6 | Budget |
| 36621 | 116247.19 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 15811 | 205.00 | 2022-10-22 | 89 | 1 | 6 | Actual |
| 7778 | 16546.84 | 2022-02-21 | 60 | 6 | 8 | Actual |
| 3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
| 37570 | 41212.00 | 2024-06-21 | 38 | 7 | 6 | Actual |
| 13609 | 158.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
| 4753 | 60.00 | 2021-12-22 | 71 | 6 | 4 | Budget |
| 35796 | 41040.89 | 2024-04-21 | 31 | 7 | 12 | Actual |
| 24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
| 26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 37314 | 24972.00 | 2024-06-21 | 52 | 6 | 5 | Actual |
| 28418 | 157.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 2145 | 20.00 | 2021-09-21 | 82 | 2 | 8 | Budget |
| 15986 | 18820.00 | 2022-10-22 | 100 | 7 | 6 | Actual |
| 38813 | 39088.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
| 8188 | 3296.00 | 2022-03-24 | 61 | 1 | 5 | Actual |
| 13313 | 1360.20 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 8545 | 334.00 | 2022-03-24 | 80 | 5 | 6 | Actual |
| 23470 | 2119.95 | 2023-05-22 | 94 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2023-05-22 | 63 | 6 | 4 | Actual |
| 7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
| 25649 | 9227.53 | 2023-07-22 | 40 | 7 | 12 | Actual |
| 32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 27716 | 4508.29 | 2023-09-21 | 22 | 7 | 11 | Actual |
| 21558 | 23.10 | 2023-03-24 | 65 | 6 | 12 | Actual |
| 33062 | 1054.00 | 2024-02-21 | 97 | 6 | 7 | Actual |
| 17872 | 91.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 31301 | 45.11 | 2023-12-22 | 82 | 2 | 13 | Actual |
| 15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
| 28597 | 351.09 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 18921 | 169.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 17398 | -168.39 | 2022-11-21 | 91 | 6 | 11 | Actual |
| 32946 | 300.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 24727 | 59.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 11846 | 167.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
| 33197 | 6693.63 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 25210 | 106605.00 | 2023-07-22 | 37 | 7 | 7 | Actual |
| 38519 | 28771.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
| 18048 | 19810.00 | 2022-12-22 | 100 | 7 | 6 | Actual |
| 34710 | 4850.47 | 2024-03-23 | 52 | 6 | 13 | Actual |
| 35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 37781 | 177233.17 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
| 6408 | 20459.00 | 2022-01-21 | 40 | 7 | 6 | Actual |
| 16197 | 2581954.36 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 13021 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
| 11045 | 141.99 | 2022-05-22 | 71 | 1 | 8 | Actual |
| 33336 | 60.33 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 17257 | 56.08 | 2022-11-21 | 94 | 1 | 11 | Actual |
| 11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
| 2729 | 60.00 | 2021-10-22 | 71 | 1 | 6 | Budget |
| 15032 | 424.00 | 2022-09-21 | 94 | 1 | 7 | Actual |
| 5303 | 90.00 | 2021-12-22 | 71 | 1 | 7 | Budget |
| 7725 | 1100.00 | 2022-02-21 | 62 | 2 | 8 | Budget |
| 11225 | 380.00 | 2022-06-21 | 66 | 1 | 3 | Budget |
| 903 | 116.00 | 2021-08-21 | 89 | 6 | 7 | Actual |
| 16850 | 637.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
| 6136 | 673.00 | 2022-01-21 | 62 | 2 | 6 | Actual |
| 28760 | 92.25 | 2023-10-22 | 89 | 3 | 11 | Actual |
| 30698 | 136.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
| 26979 | 77.00 | 2023-09-21 | 69 | 6 | 4 | Actual |
| 15760 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
| 37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
| 36484 | -299.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 21426 | 141.19 | 2023-03-24 | 90 | 4 | 11 | Actual |
| 31230 | 375471.59 | 2023-12-22 | 4 | 7 | 12 | Actual |
| 34058 | -159.00 | 2024-03-23 | 91 | 5 | 6 | Actual |
| 16909 | 68.00 | 2022-11-21 | 68 | 4 | 6 | Actual |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 8051 | 4449.00 | 2022-03-24 | 62 | 1 | 4 | Actual |
| 33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 23269 | 261.69 | 2023-05-22 | 92 | 6 | 8 | Actual |
| 22022 | 8.00 | 2023-04-21 | 96 | 4 | 6 | Actual |
| 19118 | 987248.00 | 2023-01-21 | 4 | 7 | 7 | Actual |
| 27101 | 14817.00 | 2023-09-21 | 18 | 7 | 5 | Actual |
| 19301 | 2.89 | 2023-01-21 | 69 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-02-21 | 78 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2023-08-21 | 54 | 6 | 4 | Actual |
| 39399 | -35699.00 | 2024-08-20 | 93 | 7 | 11 | Actual |
| 29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
| 3200 | 300.00 | 2021-10-22 | 73 | 1 | 8 | Budget |
| 24285 | 43057.94 | 2023-06-21 | 19 | 7 | 8 | Actual |
| 33931 | 370.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 34340 | 619.92 | 2024-03-23 | 66 | 1 | 11 | Actual |
| 25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 3851 | 60.00 | 2021-11-21 | 71 | 1 | 6 | Budget |
| 22438 | 20229.86 | 2023-04-21 | 60 | 6 | 11 | Actual |
| 24282 | 140152.18 | 2023-06-21 | 14 | 7 | 8 | Actual |
| 34092 | 11.00 | 2024-03-23 | 96 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 35685 | 11437.14 | 2024-04-21 | 40 | 7 | 11 | Actual |
| 8647 | 26990.00 | 2022-03-24 | 34 | 7 | 6 | Actual |
| 12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
| 17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 18451 | 8699.86 | 2022-12-22 | 32 | 7 | 11 | Actual |
| 9380 | 80.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
| 30612 | 249.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 15342 | 14.59 | 2022-09-21 | 69 | 6 | 11 | Actual |
| 38703 | 40642.00 | 2024-07-22 | 14 | 7 | 6 | Actual |
| 29053 | 195.99 | 2023-10-22 | 89 | 2 | 13 | Actual |
| 23769 | 348.00 | 2023-06-21 | 90 | 6 | 4 | Actual |
| 29228 | 449.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 28416 | 343.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 27667 | 2.00 | 2023-09-21 | 96 | 5 | 11 | Actual |
| 37062 | 10734.79 | 2024-05-22 | 32 | 7 | 13 | Actual |
| 33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 26576 | 1881.65 | 2023-08-21 | 94 | 6 | 11 | Actual |
| 2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
| 2647 | 40.00 | 2021-10-22 | 71 | 6 | 5 | Actual |
| 23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 1559 | -137.00 | 2021-09-21 | 91 | 6 | 5 | Actual |
| 14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
| 9376 | 200.00 | 2022-04-21 | 68 | 6 | 5 | Budget |
| 27931 | 194.24 | 2023-09-21 | 85 | 6 | 13 | Actual |
| 32827 | -396.00 | 2024-02-21 | 91 | 1 | 6 | Actual |
| 12273 | 100.00 | 2022-06-21 | 67 | 6 | 8 | Budget |
| 24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 32365 | 1861.43 | 2024-01-21 | 23 | 7 | 12 | Actual |
| 27831 | 5255.11 | 2023-09-21 | 18 | 7 | 12 | Actual |
| 29469 | 170.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 39253 | 54428.37 | 2024-07-22 | 37 | 7 | 12 | Actual |
| 13012 | 100.00 | 2022-07-22 | 66 | 5 | 6 | Budget |
| 13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 3129 | 177.00 | 2021-10-22 | 78 | 6 | 7 | Actual |
| 34394 | 239.06 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 31677 | 294113.00 | 2024-01-21 | 43 | 7 | 5 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-09-21 | 60 | 1 | 4 | Actual |
| 7111 | 192.00 | 2022-02-21 | 94 | 1 | 5 | Actual |
| 19042 | 30356.00 | 2023-01-21 | 32 | 7 | 6 | Actual |
| 26476 | 60.33 | 2023-08-21 | 78 | 3 | 11 | Actual |
| 11351 | 55708.00 | 2022-06-21 | 39 | 7 | 3 | Actual |
| 6315 | 62.00 | 2022-01-21 | 89 | 5 | 6 | Actual |
| 20615 | 540.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
| 15642 | 479.00 | 2022-10-22 | 66 | 6 | 4 | Actual |
| 15989 | 3939.00 | 2022-10-22 | 62 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 17214 | 77129.79 | 2022-11-21 | 21 | 7 | 8 | Actual |
| 30549 | 58679.00 | 2023-12-22 | 39 | 7 | 5 | Actual |
| 15569 | 230625.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
| 22837 | 601.00 | 2023-05-22 | 65 | 6 | 5 | Actual |
| 2775 | 11.00 | 2021-10-22 | 69 | 2 | 6 | Actual |
| 36483 | 374.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 5871 | 200.00 | 2022-01-21 | 67 | 6 | 4 | Budget |
| 24747 | 263.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 12416 | 98.00 | 2022-07-22 | 68 | 6 | 3 | Actual |
| 38106 | 387164.26 | 2024-06-21 | 46 | 7 | 12 | Actual |
| 25183 | 396.00 | 2023-07-22 | 92 | 6 | 7 | Actual |
| 28368 | 103.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 25281 | 432.91 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 36259 | 94.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 35678 | 13019.09 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 31350 | 81697.51 | 2023-12-22 | 13 | 7 | 13 | Actual |
| 34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 35245 | 385.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
| 36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 7969 | 45000.00 | 2022-03-24 | 99 | 6 | 3 | Actual |
| 16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 13934 | 6.00 | 2022-08-21 | 96 | 5 | 6 | Actual |
| 26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
| 30509 | 266.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2023-10-22 | 62 | 1 | 13 | Actual |
| 38166 | 2459.19 | 2024-06-21 | 62 | 6 | 13 | Actual |
| 7689 | 80.00 | 2022-02-21 | 71 | 1 | 8 | Budget |
| 27231 | 817.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 35531 | 359.28 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 7364 | 23.00 | 2022-02-21 | 71 | 4 | 6 | Actual |
| 35000 | 1488.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 27664 | -59.88 | 2023-09-21 | 91 | 5 | 11 | Actual |
| 39321 | 14620.82 | 2024-07-22 | 63 | 6 | 13 | Actual |
| 27522 | 34147.17 | 2023-09-21 | 33 | 7 | 8 | Actual |
| 1274 | 72.00 | 2021-09-21 | 65 | 7 | 3 | Actual |
| 34995 | 527.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 26910 | 64096.00 | 2023-09-21 | 46 | 7 | 3 | Actual |
| 38249 | 22.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
| 37774 | 32654.72 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 4937 | 74080.00 | 2021-12-22 | 15 | 7 | 5 | Actual |
| 25201 | 4422.00 | 2023-07-22 | 23 | 7 | 7 | Actual |
| 8549 | 21.00 | 2022-03-24 | 82 | 5 | 6 | Actual |
| 38930 | 89470.93 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
| 9232 | 4128.00 | 2022-04-21 | 63 | 6 | 4 | Actual |
| 31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 20944 | 541.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 4419 | 290.48 | 2021-11-21 | 66 | 6 | 8 | Actual |
| 37500 | 326.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 31457 | 47472.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 8727 | 217.00 | 2022-03-24 | 67 | 6 | 7 | Actual |
| 18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
| 7637 | -203.00 | 2022-02-21 | 91 | 6 | 7 | Actual |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 26181 | 21970.00 | 2023-08-21 | 34 | 7 | 6 | Actual |
| 12664 | 85928.00 | 2022-07-22 | 35 | 7 | 4 | Actual |
| 21501 | 32265.19 | 2023-03-24 | 15 | 7 | 11 | Actual |
| 18628 | 15454.00 | 2023-01-21 | 22 | 7 | 3 | Actual |
| 2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
| 17820 | 44172.00 | 2022-12-22 | 94 | 6 | 5 | Actual |
| 33185 | 591968.17 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 3647 | 720.00 | 2021-11-21 | 80 | 6 | 4 | Actual |
| 21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 11262 | 258.00 | 2022-06-21 | 94 | 1 | 3 | Actual |
| 9790 | 455.00 | 2022-04-21 | 73 | 1 | 7 | Actual |
| 29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 23389 | 142.25 | 2023-05-22 | 66 | 4 | 11 | Actual |
| 28569 | 478.36 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
| 11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 1432 | 56870.00 | 2021-09-21 | 15 | 7 | 4 | Actual |
| 36512 | 122802.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 17253 | 124.17 | 2022-11-21 | 89 | 1 | 11 | Actual |
| 29429 | 1777.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
| 36489 | 71000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 15404 | 39.06 | 2022-09-21 | 74 | 1 | 12 | Actual |
| 4251 | 194.00 | 2021-11-21 | 78 | 6 | 7 | Actual |
| 35570 | 5.00 | 2024-04-21 | 96 | 3 | 11 | Actual |
| 26229 | 936.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
| 38948 | 369.91 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 39174 | 51.82 | 2024-07-22 | 68 | 2 | 12 | Actual |
| 13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2023-06-21 | 8 | 7 | 3 | Actual |
| 27441 | 6866.36 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 23733 | 293.00 | 2023-06-21 | 89 | 1 | 4 | Actual |
| 27250 | 109.00 | 2023-09-21 | 89 | 5 | 6 | Actual |
| 35973 | 1054.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 34887 | 158.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 32927 | 14.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 6739 | 686032.70 | 2022-01-21 | 46 | 7 | 8 | Actual |
| 20802 | 14268.00 | 2023-03-24 | 18 | 7 | 4 | Actual |
| 17697 | 19775.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
| 30797 | 6538.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
| 31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
| 1927 | 36600.00 | 2021-09-21 | 60 | 1 | 7 | Budget |
| 6895 | 8.00 | 2022-02-21 | 71 | 7 | 3 | Actual |
| 29062 | 18261.24 | 2023-10-22 | 57 | 6 | 13 | Actual |
| 33158 | 519.27 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 7373 | 380.00 | 2022-02-21 | 77 | 4 | 6 | Budget |
| 23636 | 432.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
| 29118 | 10434.78 | 2023-10-22 | 40 | 7 | 13 | Actual |
| 27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 24031 | 20443.00 | 2023-06-21 | 52 | 6 | 6 | Actual |
| 11075 | 9.00 | 2022-05-22 | 96 | 1 | 8 | Actual |
| 2090 | 200.00 | 2021-09-21 | 78 | 1 | 8 | Budget |
| 17025 | 204.00 | 2022-11-21 | 68 | 1 | 7 | Actual |
| 23776 | 391175.00 | 2023-06-21 | 101 | 6 | 4 | Actual |
| 27389 | 117518.00 | 2023-09-21 | 14 | 7 | 7 | Actual |
| 14145 | 114.72 | 2022-08-21 | 89 | 2 | 8 | Actual |
| 8427 | 3307.00 | 2022-03-24 | 61 | 3 | 6 | Actual |
| 12529 | 4.00 | 2022-07-22 | 96 | 7 | 3 | Actual |
| 7687 | 70.78 | 2022-02-21 | 69 | 1 | 8 | Actual |
| 35708 | 108.21 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 17616 | 14717.00 | 2022-12-22 | 8 | 7 | 3 | Actual |
| 9221 | 52267.00 | 2022-04-21 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 21263 | 4858.75 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 4131 | 380.00 | 2021-11-21 | 92 | 6 | 6 | Actual |
| 28331 | 2849.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
| 13550 | 435.00 | 2022-08-21 | 92 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2022-08-21 | 60 | 2 | 12 | Actual |
| 2875 | 198.00 | 2021-10-22 | 73 | 4 | 6 | Actual |
| 7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
| 33296 | 1879.52 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 6540 | 124092.00 | 2022-01-21 | 29 | 7 | 7 | Actual |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
| 4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
| 37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2021-12-22 | 14 | 7 | 8 | Actual |
| 38714 | 169746.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 24123 | 1717.00 | 2023-06-21 | 54 | 6 | 7 | Actual |
| 38526 | -14610.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 3245 | 34.42 | 2021-10-22 | 69 | 2 | 8 | Actual |
| 25900 | 4140.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 33396 | 149.70 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 3692 | 25896.00 | 2021-11-21 | 38 | 7 | 4 | Actual |
| 35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 10938 | 3400.00 | 2022-05-22 | 52 | 6 | 7 | Budget |
| 22265 | 35879.02 | 2023-04-21 | 60 | 6 | 8 | Actual |
| 28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 7873 | 143.00 | 2022-03-24 | 68 | 1 | 3 | Actual |
| 27399 | 235374.00 | 2023-09-21 | 29 | 7 | 7 | Actual |
| 18746 | 60377.00 | 2023-01-21 | 21 | 7 | 4 | Actual |
| 29316 | 19360.00 | 2023-11-21 | 20 | 7 | 4 | Actual |
| 4235 | 200.00 | 2021-11-21 | 67 | 6 | 7 | Budget |
| 24566 | 31.61 | 2023-06-21 | 63 | 6 | 12 | Actual |
| 21600 | 50611.28 | 2023-03-24 | 29 | 7 | 12 | Actual |
| 30736 | 28852.00 | 2023-12-22 | 24 | 7 | 6 | Actual |
| 35627 | 33452.45 | 2024-04-21 | 56 | 6 | 11 | Actual |
| 5101 | 79.00 | 2021-12-22 | 94 | 3 | 6 | Actual |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 23059 | 595.00 | 2023-05-22 | 97 | 6 | 6 | Actual |
| 30680 | 47.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 24410 | -112.00 | 2023-06-21 | 91 | 4 | 11 | Actual |
| 25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 15900 | 214.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
| 35991 | 11995.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 5290 | 3700.00 | 2021-12-22 | 61 | 1 | 7 | Budget |
| 3877 | 253.00 | 2021-11-21 | 90 | 1 | 6 | Actual |
| 11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 13018 | 18.00 | 2022-07-22 | 69 | 5 | 6 | Actual |
| 34277 | 4132.98 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 14113 | 338.97 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 15980 | 161437.00 | 2022-10-22 | 37 | 7 | 6 | Actual |
| 34488 | 293.32 | 2024-03-23 | 73 | 6 | 11 | Actual |
| 16697 | 9.00 | 2022-11-21 | 96 | 6 | 4 | Actual |
| 4939 | 26232.00 | 2021-12-22 | 19 | 7 | 5 | Actual |
| 33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 7199 | 18411.00 | 2022-02-21 | 38 | 7 | 5 | Actual |
| 17887 | 9.00 | 2022-12-22 | 69 | 2 | 6 | Actual |
| 7392 | -142.00 | 2022-02-21 | 91 | 4 | 6 | Actual |
| 38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 23356 | 32.67 | 2023-05-22 | 94 | 2 | 11 | Actual |
| 5612 | 1390055.14 | 2021-12-22 | 43 | 7 | 8 | Actual |
| 35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 34797 | 862.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2022-04-21 | 62 | 1 | 6 | Budget |
| 24546 | 3.95 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 29534 | 10.00 | 2023-11-21 | 96 | 4 | 6 | Actual |
| 32065 | 236203.97 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 13764 | 194.00 | 2022-08-21 | 90 | 6 | 5 | Actual |
| 1379 | 540.00 | 2021-09-21 | 65 | 6 | 4 | Actual |
| 31298 | 195.99 | 2023-12-22 | 78 | 2 | 13 | Actual |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 9184 | 80.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
| 17788 | 17624.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
| 6239 | 73.00 | 2022-01-21 | 68 | 4 | 6 | Actual |
| 21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 16929 | 11930.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 21709 | 66.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 25128 | 677.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
| 24571 | 2.89 | 2023-06-21 | 69 | 6 | 12 | Actual |
| 23585 | 26998.07 | 2023-05-22 | 37 | 7 | 12 | Actual |
| 22538 | 9.27 | 2023-04-21 | 71 | 6 | 12 | Actual |
| 4470 | 10395.21 | 2021-11-21 | 18 | 7 | 8 | Actual |
| 27291 | 370972.00 | 2023-09-21 | 4 | 7 | 6 | Actual |
| 38412 | 137133.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 7205 | 24800.00 | 2022-02-21 | 60 | 1 | 6 | Budget |
| 23080 | 23030.00 | 2023-05-22 | 33 | 7 | 6 | Actual |
| 28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 27439 | 345601.46 | 2023-09-21 | 12 | 2 | 8 | Actual |
| 9122 | 5300.00 | 2022-04-21 | 60 | 7 | 3 | Budget |
| 34681 | 269.68 | 2024-03-23 | 92 | 1 | 13 | Actual |
| 8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
| 1078 | 598.06 | 2021-08-21 | 80 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
| 32658 | 252.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
| 34386 | 70.97 | 2024-03-23 | 90 | 2 | 11 | Actual |
| 36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 28696 | 665.67 | 2023-10-22 | 77 | 1 | 11 | Actual |
| 31254 | 13262.71 | 2023-12-22 | 40 | 7 | 12 | Actual |
| 33325 | 14521.24 | 2024-02-21 | 56 | 6 | 11 | Actual |
| 34800 | 109897.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 23570 | 988.01 | 2023-05-22 | 15 | 7 | 12 | Actual |
| 17080 | 8.00 | 2022-11-21 | 96 | 6 | 7 | Actual |
| 16347 | 75.23 | 2022-10-22 | 67 | 6 | 11 | Actual |
| 3349 | 33121.40 | 2021-10-22 | 19 | 7 | 8 | Actual |
| 20600 | 7737.07 | 2023-02-21 | 33 | 7 | 12 | Actual |
| 21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 7043 | 45778.00 | 2022-02-21 | 14 | 7 | 4 | Actual |
| 1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
| 2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
| 38569 | 68.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 1504 | 15300.00 | 2021-09-21 | 53 | 6 | 5 | Budget |
| 31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
Generated 2024-09-21 02:52:30.060 UTC