[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 SHUFFLE
34659 items
NOTE: Only 1000 elements of total 34659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37523 | 145.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 24566 | 31.61 | 2023-06-21 | 63 | 6 | 12 | Actual |
| 28173 | 299473.00 | 2023-10-22 | 35 | 7 | 4 | Actual |
| 1757 | 237.00 | 2021-09-21 | 73 | 4 | 6 | Actual |
| 16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-01-21 | 78 | 6 | 4 | Budget |
| 38367 | 790.00 | 2024-07-22 | 92 | 1 | 4 | Actual |
| 37202 | 585.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 4867 | 33700.00 | 2021-12-22 | 52 | 6 | 5 | Budget |
| 11190 | 829313.50 | 2022-05-22 | 6 | 7 | 8 | Actual |
| 22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 36750 | 538.00 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 16542 | 15.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 19558 | 598.64 | 2023-01-21 | 14 | 7 | 12 | Actual |
| 14914 | -162.00 | 2022-09-21 | 91 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
| 21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
| 36664 | 251.83 | 2024-05-22 | 94 | 1 | 11 | Actual |
| 12586 | 50710.00 | 2022-07-22 | 56 | 6 | 4 | Actual |
| 25670 | 11560.00 | 2023-08-20 | 93 | 7 | 8 | Actual |
| 11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
| 21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
| 13376 | -153.46 | 2022-07-22 | 91 | 2 | 8 | Actual |
| 2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
| 22663 | 80052.00 | 2023-05-22 | 21 | 7 | 3 | Actual |
| 31611 | 522.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 8805 | 763.22 | 2022-03-24 | 66 | 1 | 8 | Actual |
| 37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 13153 | 480.00 | 2022-07-22 | 66 | 1 | 7 | Budget |
| 32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 19560 | 3795.51 | 2023-01-21 | 18 | 7 | 12 | Actual |
| 12417 | 29.00 | 2022-07-22 | 69 | 6 | 3 | Actual |
| 18518 | -167.32 | 2022-12-22 | 91 | 6 | 12 | Actual |
| 15323 | 84.80 | 2022-09-21 | 89 | 4 | 11 | Actual |
| 20899 | 3828.00 | 2023-03-24 | 23 | 7 | 5 | Actual |
| 21922 | 87.00 | 2023-04-21 | 68 | 1 | 6 | Actual |
| 17447 | 23.10 | 2022-11-21 | 80 | 1 | 12 | Actual |
| 27758 | 138.00 | 2023-09-21 | 94 | 1 | 12 | Actual |
| 2553 | 27510.00 | 2021-10-22 | 14 | 7 | 4 | Actual |
| 37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 14249 | 47.57 | 2022-08-21 | 65 | 2 | 11 | Actual |
| 26989 | 68.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2022-03-24 | 63 | 6 | 6 | Budget |
| 11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 24416 | 277.36 | 2023-06-21 | 62 | 5 | 11 | Actual |
| 15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 32303 | 564.60 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 3630 | 140.00 | 2021-11-21 | 68 | 6 | 4 | Actual |
| 23483 | 12093.54 | 2023-05-22 | 19 | 7 | 11 | Actual |
| 6380 | 230.00 | 2022-01-21 | 97 | 6 | 6 | Actual |
| 21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
| 34816 | 749.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 18859 | 1078.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 16291 | 73.10 | 2022-10-22 | 73 | 4 | 11 | Actual |
| 23490 | 53247.50 | 2023-05-22 | 29 | 7 | 11 | Actual |
| 14705 | 57680.00 | 2022-09-21 | 31 | 7 | 4 | Actual |
| 6677 | 470.79 | 2022-01-21 | 72 | 6 | 8 | Actual |
| 36260 | 85.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 1512 | 24960.00 | 2021-09-21 | 60 | 6 | 5 | Actual |
| 16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
| 13969 | 47500.00 | 2022-08-21 | 99 | 6 | 6 | Actual |
| 28970 | -154.56 | 2023-10-22 | 91 | 6 | 12 | Actual |
| 35247 | 218085.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 17201 | 1268.00 | 2022-11-21 | 97 | 6 | 8 | Actual |
| 8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
| 31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 27963 | 11501.47 | 2023-09-21 | 38 | 7 | 13 | Actual |
| 16910 | 20.00 | 2022-11-21 | 69 | 4 | 6 | Actual |
| 39319 | 3875.01 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
| 3206 | 1102.62 | 2021-10-22 | 77 | 1 | 8 | Actual |
| 24590 | 5.00 | 2023-06-21 | 96 | 6 | 12 | Actual |
| 23057 | 406.00 | 2023-05-22 | 92 | 6 | 6 | Actual |
| 8165 | 10976.00 | 2022-03-24 | 18 | 7 | 4 | Actual |
| 36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 31488 | 153.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 37551 | 8058.00 | 2024-06-21 | 8 | 7 | 6 | Actual |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 3065 | 909.00 | 2021-10-22 | 77 | 1 | 7 | Actual |
| 38230 | 78.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
| 5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
| 38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-01-21 | 69 | 2 | 8 | Actual |
| 18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 25923 | 423.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
| 28087 | 5.00 | 2023-10-22 | 96 | 7 | 3 | Actual |
| 38941 | 3561.46 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 16956 | 10386.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 25967 | 84422.00 | 2023-08-21 | 13 | 7 | 5 | Actual |
| 31592 | 540.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 23416 | 36.93 | 2023-05-22 | 66 | 5 | 11 | Actual |
| 21918 | 1726.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
| 2851 | 195.00 | 2021-10-22 | 89 | 3 | 6 | Actual |
| 21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 38806 | 230568.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
| 13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 4381 | 480.00 | 2021-11-21 | 80 | 2 | 8 | Budget |
| 37047 | 12841.84 | 2024-05-22 | 7 | 7 | 13 | Actual |
| 4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
| 32704 | 102856.00 | 2024-02-21 | 37 | 7 | 4 | Actual |
| 23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
| 23308 | 107.14 | 2023-05-22 | 67 | 1 | 11 | Actual |
| 34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 14149 | 198.05 | 2022-08-21 | 94 | 2 | 8 | Actual |
| 16055 | 27962.00 | 2022-10-22 | 8 | 7 | 7 | Actual |
| 22155 | 78.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
| 11847 | 220.00 | 2022-06-21 | 73 | 4 | 6 | Budget |
| 27637 | -135.41 | 2023-09-21 | 91 | 4 | 11 | Actual |
| 38960 | 168.85 | 2024-07-22 | 89 | 1 | 11 | Actual |
| 13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
| 9091 | 45000.00 | 2022-04-21 | 99 | 6 | 3 | Actual |
| 31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 18635 | 36709.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 27230 | 1050.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 38976 | 151.83 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 31510 | 121.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 2557 | 10097.00 | 2021-10-22 | 20 | 7 | 4 | Actual |
| 21420 | 15.65 | 2023-03-24 | 82 | 4 | 11 | Actual |
| 29255 | 459.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 8980 | 497943.49 | 2022-03-24 | 43 | 7 | 8 | Actual |
| 38802 | 14978.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 14623 | 2.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
| 11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 7848 | 141518.87 | 2022-02-21 | 29 | 7 | 8 | Actual |
| 8063 | 60.00 | 2022-03-24 | 71 | 1 | 4 | Actual |
| 2482 | -309.00 | 2021-10-22 | 91 | 1 | 4 | Actual |
| 7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
| 1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
| 2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
| 29103 | 4332.91 | 2023-10-22 | 20 | 7 | 13 | Actual |
| 24094 | 76783.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
| 21695 | 37748.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
| 15373 | 3795.51 | 2022-09-21 | 18 | 7 | 11 | Actual |
| 13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 24894 | 32604.00 | 2023-07-22 | 94 | 6 | 5 | Actual |
| 9129 | 70.00 | 2022-04-21 | 66 | 7 | 3 | Budget |
| 27588 | 2396.55 | 2023-09-21 | 61 | 3 | 11 | Actual |
| 17927 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 34353 | 215.66 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 3301 | 104.11 | 2021-10-22 | 68 | 6 | 8 | Actual |
| 13904 | 137.00 | 2022-08-21 | 89 | 4 | 6 | Actual |
| 33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 34577 | 211.40 | 2024-03-23 | 77 | 2 | 12 | Actual |
| 22063 | 49.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 34451 | 37.99 | 2024-03-23 | 68 | 5 | 11 | Actual |
| 35694 | 123.10 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 6661 | 2073.85 | 2022-01-21 | 61 | 6 | 8 | Actual |
| 22785 | 5054.00 | 2023-05-22 | 23 | 7 | 4 | Actual |
| 32140 | -109.88 | 2024-01-21 | 91 | 2 | 11 | Actual |
| 4605 | 5238.00 | 2021-12-22 | 8 | 7 | 3 | Actual |
| 12025 | 176.00 | 2022-06-21 | 67 | 1 | 7 | Actual |
| 16116 | 99.57 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
| 32086 | 1778354.64 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 11417 | 88.00 | 2022-06-21 | 69 | 1 | 4 | Actual |
| 14365 | 5861.51 | 2022-08-21 | 7 | 7 | 11 | Actual |
| 22489 | 11435.01 | 2023-04-21 | 34 | 7 | 11 | Actual |
| 37631 | 265.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-01-21 | 78 | 6 | 7 | Budget |
| 8649 | 105451.00 | 2022-03-24 | 37 | 7 | 6 | Actual |
| 38702 | 62792.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
| 38406 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
| 4140 | 10588.00 | 2021-11-21 | 7 | 7 | 6 | Actual |
| 38113 | 195.99 | 2024-06-21 | 67 | 1 | 13 | Actual |
| 25344 | 16.72 | 2023-07-22 | 69 | 1 | 11 | Actual |
| 16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 15524 | 220.00 | 2022-10-22 | 68 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
| 23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 31726 | 31.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 38288 | 584567.00 | 2024-07-22 | 4 | 7 | 3 | Actual |
| 25266 | 154.11 | 2023-07-22 | 89 | 2 | 8 | Actual |
| 35884 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 2074 | 380.00 | 2021-09-21 | 66 | 1 | 8 | Budget |
| 36992 | 73.18 | 2024-05-22 | 71 | 2 | 13 | Actual |
| 6560 | 550.00 | 2022-01-21 | 65 | 1 | 8 | Budget |
| 28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 26000 | 17.00 | 2023-08-21 | 69 | 1 | 6 | Actual |
| 12726 | 103500.00 | 2022-07-22 | 56 | 6 | 5 | Budget |
| 24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
| 38369 | 19.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
| 21429 | 43.31 | 2023-03-24 | 94 | 4 | 11 | Actual |
| 28633 | 138.96 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
| 8444 | 100.00 | 2022-03-24 | 74 | 3 | 6 | Budget |
| 22225 | 235.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 35436 | 182.90 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 35284 | 104.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 17899 | 25.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 29337 | 3943.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 26529 | 36.93 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
| 5235 | 128.00 | 2021-12-22 | 78 | 6 | 6 | Actual |
| 5342 | 15641.00 | 2021-12-22 | 57 | 6 | 7 | Actual |
| 2029 | -154.00 | 2021-09-21 | 91 | 6 | 7 | Actual |
| 23306 | 238.00 | 2023-05-22 | 65 | 1 | 11 | Actual |
| 32047 | 73.81 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 8181 | 43173.00 | 2022-03-24 | 39 | 7 | 4 | Actual |
| 1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
| 1797 | 60.00 | 2021-09-21 | 67 | 5 | 6 | Actual |
| 28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 1582 | 112080.00 | 2021-09-21 | 29 | 7 | 5 | Actual |
| 22019 | 230.00 | 2023-04-21 | 90 | 4 | 6 | Actual |
| 33389 | 1005.03 | 2024-02-21 | 62 | 1 | 12 | Actual |
| 39369 | 52770.66 | 2024-07-22 | 35 | 7 | 13 | Actual |
| 9378 | 44.00 | 2022-04-21 | 69 | 6 | 5 | Actual |
| 31185 | 35.87 | 2023-12-22 | 85 | 2 | 12 | Actual |
| 14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
| 37884 | 544.39 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 32790 | 22571.00 | 2024-02-21 | 28 | 7 | 5 | Actual |
| 30828 | 6062.00 | 2023-12-22 | 23 | 7 | 7 | Actual |
| 23761 | 737.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 14313 | 47.57 | 2022-08-21 | 78 | 4 | 11 | Actual |
| 28029 | 4107.00 | 2023-10-22 | 94 | 6 | 3 | Actual |
| 1221 | 29.00 | 2021-09-21 | 82 | 6 | 3 | Actual |
| 33114 | 343.51 | 2024-02-21 | 89 | 1 | 8 | Actual |
| 26591 | 90142.86 | 2023-08-21 | 21 | 7 | 11 | Actual |
| 17507 | 5.01 | 2022-11-21 | 82 | 6 | 12 | Actual |
| 18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
| 30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 8438 | 36.00 | 2022-03-24 | 69 | 3 | 6 | Actual |
| 4505 | 35.00 | 2021-12-22 | 69 | 1 | 3 | Actual |
| 32957 | 136.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 32400 | 111.78 | 2024-01-21 | 85 | 1 | 13 | Actual |
| 2207 | 158.66 | 2021-09-21 | 83 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 16379 | 62574.27 | 2022-10-22 | 15 | 7 | 11 | Actual |
| 3483 | 218461.00 | 2021-11-21 | 6 | 7 | 3 | Actual |
| 38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 28543 | 17287.00 | 2023-10-22 | 18 | 7 | 7 | Actual |
| 31964 | 76033.00 | 2024-01-21 | 39 | 7 | 7 | Actual |
| 14463 | 62.46 | 2022-08-21 | 80 | 6 | 12 | Actual |
| 9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 18245 | 4787.53 | 2022-12-22 | 23 | 7 | 8 | Actual |
| 19531 | 6.08 | 2023-01-21 | 71 | 6 | 12 | Actual |
| 17293 | 47.57 | 2022-11-21 | 68 | 3 | 11 | Actual |
| 28411 | 16590.00 | 2023-10-22 | 57 | 6 | 6 | Actual |
| 38887 | 61.69 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 11989 | 8647.00 | 2022-06-21 | 8 | 7 | 6 | Actual |
| 2550 | 8692.00 | 2021-10-22 | 7 | 7 | 4 | Actual |
| 7769 | 2800.00 | 2022-02-21 | 52 | 6 | 8 | Budget |
| 24586 | 93.31 | 2023-06-21 | 89 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2023-10-22 | 63 | 6 | 12 | Actual |
| 5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
| 21432 | 297.57 | 2023-03-24 | 61 | 5 | 11 | Actual |
| 15429 | 32.67 | 2022-09-21 | 65 | 6 | 12 | Actual |
| 15151 | -148.92 | 2022-09-21 | 91 | 2 | 8 | Actual |
| 26684 | 4508.29 | 2023-08-21 | 22 | 7 | 12 | Actual |
| 35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 15031 | 523.00 | 2022-09-21 | 92 | 1 | 7 | Actual |
| 19292 | 7.00 | 2023-01-21 | 96 | 1 | 11 | Actual |
| 25964 | 586269.00 | 2023-08-21 | 6 | 7 | 5 | Actual |
| 31234 | 51019.79 | 2023-12-22 | 13 | 7 | 12 | Actual |
| 22311 | 21227.23 | 2023-04-21 | 28 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2022-11-21 | 23 | 7 | 8 | Actual |
| 19109 | 228.00 | 2023-01-21 | 89 | 6 | 7 | Actual |
| 13625 | 775.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 18112 | 64000.00 | 2022-12-22 | 99 | 6 | 7 | Actual |
| 15785 | 49440.00 | 2022-10-22 | 39 | 7 | 5 | Actual |
| 34443 | 119.91 | 2024-03-23 | 94 | 4 | 11 | Actual |
| 1464 | 200.00 | 2021-09-21 | 67 | 1 | 5 | Budget |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2023-10-22 | 62 | 1 | 11 | Actual |
| 11206 | 25512.16 | 2022-05-22 | 32 | 7 | 8 | Actual |
| 12970 | 80.00 | 2022-07-22 | 68 | 4 | 6 | Budget |
| 4197 | 45.00 | 2021-11-21 | 82 | 1 | 7 | Actual |
| 2364 | 209423.00 | 2021-10-22 | 4 | 7 | 3 | Actual |
| 37467 | 21.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
| 28028 | 593.00 | 2023-10-22 | 92 | 6 | 3 | Actual |
| 22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 8961 | 147444.74 | 2022-03-24 | 15 | 7 | 8 | Actual |
| 3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
| 16335 | 1.00 | 2022-10-22 | 96 | 5 | 11 | Actual |
| 12118 | 170.00 | 2022-06-21 | 90 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-02-21 | 82 | 1 | 4 | Actual |
| 12722 | 8100.00 | 2022-07-22 | 53 | 6 | 5 | Budget |
| 37635 | 58841.00 | 2024-06-21 | 94 | 6 | 7 | Actual |
| 7997 | -17259.00 | 2022-03-24 | 43 | 7 | 3 | Actual |
| 34168 | 514.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
| 21516 | 36990.81 | 2023-03-24 | 37 | 7 | 11 | Actual |
| 23966 | 127.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
| 8232 | 8.00 | 2022-03-24 | 96 | 1 | 5 | Actual |
| 21813 | 31388.00 | 2023-04-21 | 32 | 7 | 4 | Actual |
| 31140 | 1753.98 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 23809 | 430.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
| 12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
| 31723 | 11.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 7599 | 576.00 | 2022-02-21 | 65 | 6 | 7 | Actual |
| 23707 | -43.00 | 2023-06-21 | 91 | 7 | 3 | Actual |
| 2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
| 2106 | 213.21 | 2021-09-21 | 89 | 1 | 8 | Actual |
| 27793 | 3688.06 | 2023-09-21 | 61 | 6 | 12 | Actual |
| 22300 | 19331.74 | 2023-04-21 | 8 | 7 | 8 | Actual |
| 11727 | 249.00 | 2022-06-21 | 90 | 1 | 6 | Actual |
| 15243 | -162.00 | 2022-09-21 | 91 | 1 | 11 | Actual |
| 13131 | 125424.00 | 2022-07-22 | 29 | 7 | 6 | Actual |
| 35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 34122 | -59413.00 | 2024-03-23 | 46 | 7 | 6 | Actual |
| 25857 | 149.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 39311 | 418.80 | 2024-07-22 | 92 | 2 | 13 | Actual |
| 24450 | 208.21 | 2023-06-21 | 65 | 6 | 11 | Actual |
| 2948 | 156.00 | 2021-10-22 | 92 | 5 | 6 | Actual |
| 31643 | 251.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
| 26611 | 489.07 | 2023-08-21 | 61 | 1 | 12 | Actual |
| 16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 25843 | 152.00 | 2023-08-21 | 68 | 6 | 4 | Actual |
| 25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 22110 | 1890986.00 | 2023-04-21 | 43 | 7 | 6 | Actual |
| 3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
| 11209 | 57874.89 | 2022-05-22 | 35 | 7 | 8 | Actual |
| 37875 | 105.02 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 1443 | 24145.00 | 2021-09-21 | 32 | 7 | 4 | Actual |
| 27834 | 42753.68 | 2023-09-21 | 21 | 7 | 12 | Actual |
| 38318 | 126.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 25564 | 1196.53 | 2023-07-22 | 60 | 2 | 12 | Actual |
| 13273 | 38578.00 | 2022-07-22 | 31 | 7 | 7 | Actual |
| 31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 3770 | 60.00 | 2021-11-21 | 71 | 6 | 5 | Budget |
| 7915 | 3700.00 | 2022-03-24 | 57 | 6 | 3 | Budget |
| 35430 | 5549.67 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2022-10-22 | 56 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 37549 | 402944.00 | 2024-06-21 | 6 | 7 | 6 | Actual |
| 23068 | 64708.00 | 2023-05-22 | 15 | 7 | 6 | Actual |
| 23878 | 34101.00 | 2023-06-21 | 19 | 7 | 5 | Actual |
| 21283 | 135.93 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 27687 | 426.30 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
| 29321 | 34170.00 | 2023-11-21 | 28 | 7 | 4 | Actual |
| 25652 | 6382.79 | 2023-07-22 | 100 | 7 | 12 | Actual |
| 22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 9598 | 198.00 | 2022-04-21 | 66 | 4 | 6 | Actual |
| 2238 | 18857.49 | 2021-09-21 | 24 | 7 | 8 | Actual |
| 17075 | 138.00 | 2022-11-21 | 89 | 6 | 7 | Actual |
| 33262 | 73.10 | 2024-02-21 | 89 | 2 | 11 | Actual |
| 4958 | 13323.00 | 2021-12-22 | 100 | 7 | 5 | Actual |
| 17383 | 72.04 | 2022-11-21 | 72 | 6 | 11 | Actual |
| 16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
| 28145 | 302.00 | 2023-10-22 | 90 | 6 | 4 | Actual |
| 24393 | 43.31 | 2023-06-21 | 68 | 4 | 11 | Actual |
| 23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 34527 | 9692.43 | 2024-03-23 | 33 | 7 | 11 | Actual |
| 1850 | 11863.00 | 2021-09-21 | 63 | 6 | 6 | Actual |
| 29129 | 119.00 | 2023-11-21 | 69 | 1 | 3 | Actual |
| 23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 23934 | 39.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
| 29227 | 119.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 3093 | 16834.00 | 2021-10-22 | 53 | 6 | 7 | Actual |
| 16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 22403 | -90.73 | 2023-04-21 | 91 | 3 | 11 | Actual |
| 31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 28496 | 425.00 | 2023-10-22 | 94 | 1 | 7 | Actual |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 13115 | 178500.00 | 2022-07-22 | 101 | 6 | 6 | Budget |
| 1904 | 80142.00 | 2021-09-21 | 15 | 7 | 6 | Actual |
| 14004 | 900.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
| 13672 | 31119.00 | 2022-08-21 | 94 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2022-10-22 | 63 | 6 | 11 | Actual |
| 28307 | 36.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
| 22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 37772 | 6561.81 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
| 4396 | -185.28 | 2021-11-21 | 91 | 2 | 8 | Actual |
| 26603 | 13302.07 | 2023-08-21 | 38 | 7 | 11 | Actual |
| 38952 | 193.32 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 24723 | 83.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 6484 | 200.00 | 2022-01-21 | 68 | 6 | 7 | Budget |
| 18626 | 16944.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2023-09-21 | 66 | 1 | 4 | Actual |
| 21224 | 520.79 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 27429 | 429.88 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 19045 | 124080.00 | 2023-01-21 | 35 | 7 | 6 | Actual |
| 11279 | 3400.00 | 2022-06-21 | 63 | 6 | 3 | Budget |
| 2108 | -261.04 | 2021-09-21 | 91 | 1 | 8 | Actual |
| 24128 | 3280.00 | 2023-06-21 | 62 | 6 | 7 | Actual |
| 17089 | 128053.00 | 2022-11-21 | 14 | 7 | 7 | Actual |
| 33453 | 239.06 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
| 16716 | 218064.00 | 2022-11-21 | 29 | 7 | 4 | Actual |
| 27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
| 8768 | 750000.00 | 2022-03-24 | 101 | 6 | 7 | Budget |
| 31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 1531 | 280.00 | 2021-09-21 | 72 | 6 | 5 | Budget |
| 9767 | 83150.00 | 2022-04-21 | 39 | 7 | 6 | Actual |
| 34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
| 11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 4831 | 200.00 | 2021-12-22 | 68 | 1 | 5 | Budget |
| 11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 22677 | 38822.00 | 2023-05-22 | 40 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
| 11118 | 125.33 | 2022-05-22 | 89 | 2 | 8 | Actual |
| 17582 | 6074.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 22274 | 48.05 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 15004 | 4137561.00 | 2022-09-21 | 43 | 7 | 6 | Actual |
| 27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
| 13674 | 852.00 | 2022-08-21 | 97 | 6 | 4 | Actual |
| 33879 | 547.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
| 36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 39385 | 15229.00 | 2024-08-20 | 93 | 7 | 5 | Actual |
| 16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 18195 | 198.05 | 2022-12-22 | 94 | 2 | 8 | Actual |
| 4932 | 377959.00 | 2021-12-22 | 6 | 7 | 5 | Actual |
| 11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
| 13029 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 27731 | 376326.34 | 2023-09-21 | 46 | 7 | 11 | Actual |
| 21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
| 36912 | 179.49 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 18961 | -135.00 | 2023-01-21 | 91 | 4 | 6 | Actual |
| 37932 | 524.17 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 27715 | 98174.93 | 2023-09-21 | 21 | 7 | 11 | Actual |
| 31977 | 220.78 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 22174 | 10.00 | 2023-04-21 | 96 | 6 | 7 | Actual |
| 36498 | 17287.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 18136 | 31605.00 | 2022-12-22 | 38 | 7 | 7 | Actual |
| 29478 | -106.00 | 2023-11-21 | 91 | 2 | 6 | Actual |
| 39175 | 15.65 | 2024-07-22 | 69 | 2 | 12 | Actual |
| 27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 38012 | 146.51 | 2024-06-21 | 92 | 1 | 12 | Actual |
| 15660 | 188.00 | 2022-10-22 | 89 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2024-03-23 | 63 | 6 | 13 | Actual |
| 9765 | 73407.00 | 2022-04-21 | 37 | 7 | 6 | Actual |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 6861 | 12896.00 | 2022-02-21 | 20 | 7 | 3 | Actual |
| 25999 | 60.00 | 2023-08-21 | 68 | 1 | 6 | Actual |
| 23228 | 152.60 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 15903 | 73.00 | 2022-10-22 | 68 | 5 | 6 | Actual |
| 7400 | 601.00 | 2022-02-21 | 62 | 5 | 6 | Actual |
| 31852 | 6990.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
| 3175 | 61507.00 | 2021-10-22 | 35 | 7 | 7 | Actual |
| 8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
| 28835 | 608.22 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 26213 | 263.00 | 2023-08-21 | 89 | 1 | 7 | Actual |
| 25446 | 6234.92 | 2023-07-22 | 60 | 5 | 11 | Actual |
| 37847 | 312.47 | 2024-06-21 | 66 | 3 | 11 | Actual |
| 21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
| 12608 | 348.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
| 28223 | 106.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 26402 | 44621.61 | 2023-08-21 | 40 | 7 | 8 | Actual |
| 26861 | 117.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 23254 | 364.72 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 18759 | 56856.00 | 2023-01-21 | 39 | 7 | 4 | Actual |
| 34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
| 24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
| 37456 | 384.00 | 2024-06-21 | 90 | 3 | 6 | Actual |
| 15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
| 7136 | 203.00 | 2022-02-21 | 68 | 6 | 5 | Actual |
| 35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 27934 | 317.05 | 2023-09-21 | 90 | 6 | 13 | Actual |
| 23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
| 23227 | 43.51 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
| 31670 | 25894.00 | 2024-01-21 | 33 | 7 | 5 | Actual |
| 4274 | 29500.00 | 2021-11-21 | 99 | 6 | 7 | Actual |
| 24254 | 70.78 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 3067 | 280.00 | 2021-10-22 | 78 | 1 | 7 | Budget |
| 17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
| 27105 | 12584.00 | 2023-09-21 | 22 | 7 | 5 | Actual |
| 1608 | 100.00 | 2021-09-21 | 68 | 1 | 6 | Budget |
| 16014 | 340045.00 | 2022-10-22 | 12 | 2 | 7 | Actual |
| 7030 | -171.00 | 2022-02-21 | 91 | 6 | 4 | Actual |
| 27654 | 66.72 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 27919 | 110.03 | 2023-09-21 | 71 | 6 | 13 | Actual |
| 4488 | 1152033.05 | 2021-11-21 | 43 | 7 | 8 | Actual |
| 35334 | -306.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 8960 | 65679.58 | 2022-03-24 | 14 | 7 | 8 | Actual |
| 7670 | 207761.00 | 2022-02-21 | 43 | 7 | 7 | Actual |
| 5272 | 3402.00 | 2021-12-22 | 23 | 7 | 6 | Actual |
| 9236 | 582.00 | 2022-04-21 | 66 | 6 | 4 | Actual |
| 38992 | 94.38 | 2024-07-22 | 94 | 2 | 11 | Actual |
| 28862 | 71542.52 | 2023-10-22 | 14 | 7 | 11 | Actual |
| 29540 | 70.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 2156 | -159.52 | 2021-09-21 | 91 | 2 | 8 | Actual |
| 2014 | 705.00 | 2021-09-21 | 80 | 6 | 7 | Actual |
| 37561 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
| 32001 | 511.70 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 1251 | 11770.00 | 2021-09-21 | 22 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2022-03-24 | 61 | 6 | 8 | Actual |
| 38724 | -58833.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
| 2182 | 207.15 | 2021-09-21 | 67 | 6 | 8 | Actual |
| 32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 9305 | 25712.00 | 2022-04-21 | 43 | 7 | 4 | Actual |
| 5730 | 9400.00 | 2022-01-21 | 7 | 7 | 3 | Actual |
| 26655 | 228.42 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 7211 | 433.00 | 2022-02-21 | 65 | 1 | 6 | Actual |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 33514 | 27.57 | 2024-02-21 | 69 | 1 | 13 | Actual |
| 2620 | 355.00 | 2021-10-22 | 92 | 1 | 5 | Actual |
| 16277 | 93.31 | 2022-10-22 | 90 | 3 | 11 | Actual |
| 8708 | 5.00 | 2022-03-24 | 54 | 6 | 7 | Actual |
| 3695 | 411346.00 | 2021-11-21 | 43 | 7 | 4 | Actual |
| 19302 | 3.95 | 2023-01-21 | 71 | 2 | 11 | Actual |
| 26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 29090 | 4.00 | 2023-10-22 | 96 | 6 | 13 | Actual |
| 32520 | 585.00 | 2024-02-21 | 90 | 1 | 3 | Actual |
| 23949 | 74.00 | 2023-06-21 | 92 | 2 | 6 | Actual |
| 5817 | 60.00 | 2022-01-21 | 69 | 1 | 4 | Actual |
| 23579 | 54307.09 | 2023-05-22 | 29 | 7 | 12 | Actual |
| 27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
| 38032 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 5805 | 4900.00 | 2022-01-21 | 61 | 1 | 4 | Budget |
| 14994 | 180402.00 | 2022-09-21 | 29 | 7 | 6 | Actual |
| 14750 | 36239.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 14390 | 6563.65 | 2022-08-21 | 100 | 7 | 11 | Actual |
| 22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
| 5254 | 18996.00 | 2021-12-22 | 94 | 6 | 6 | Actual |
| 12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 18713 | 60.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 20968 | 1362743.00 | 2023-03-24 | 10 | 3 | 6 | Actual |
| 19473 | 2.89 | 2023-01-21 | 69 | 1 | 12 | Actual |
| 4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
| 26017 | 452.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
| 15124 | 667.76 | 2022-09-21 | 92 | 1 | 8 | Actual |
| 2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
| 17382 | 29.48 | 2022-11-21 | 71 | 6 | 11 | Actual |
| 12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
| 35675 | 7837.08 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 35702 | 160.34 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
| 16735 | 215.00 | 2022-11-21 | 68 | 1 | 5 | Actual |
| 11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 23296 | 109427.36 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 19121 | 20998.00 | 2023-01-21 | 8 | 7 | 7 | Actual |
| 23230 | 122.30 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 36497 | 194816.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 27035 | 791.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
| 31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2022-07-22 | 52 | 6 | 8 | Budget |
| 7052 | 18286.00 | 2022-02-21 | 28 | 7 | 4 | Actual |
| 15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
| 17148 | 55.63 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 12876 | 18.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
| 1813 | 202.00 | 2021-09-21 | 80 | 5 | 6 | Actual |
| 19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
| 11194 | 84590.54 | 2022-05-22 | 14 | 7 | 8 | Actual |
| 21987 | 35.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 25269 | 316.24 | 2023-07-22 | 92 | 2 | 8 | Actual |
| 24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 38912 | 1317690.79 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 26992 | 192.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 34212 | 72712.00 | 2024-03-23 | 39 | 7 | 7 | Actual |
| 34815 | 137.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
| 17066 | 727.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 13297 | 200.00 | 2022-07-22 | 68 | 1 | 8 | Budget |
| 33455 | 51.82 | 2024-02-21 | 69 | 6 | 12 | Actual |
| 16806 | 3790.00 | 2022-11-21 | 23 | 7 | 5 | Actual |
| 4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
| 18146 | 496.54 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 21568 | 44.38 | 2023-03-24 | 77 | 6 | 12 | Actual |
| 25241 | 634.43 | 2023-07-22 | 92 | 1 | 8 | Actual |
| 9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
| 38201 | 83095.78 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 18486 | 200.76 | 2022-12-22 | 92 | 1 | 12 | Actual |
| 16163 | 207.15 | 2022-10-22 | 89 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2023-09-21 | 52 | 6 | 11 | Actual |
| 9576 | 100.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 17078 | 284.00 | 2022-11-21 | 92 | 6 | 7 | Actual |
| 37431 | 5.00 | 2024-06-21 | 96 | 2 | 6 | Actual |
| 13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 15098 | 306136.00 | 2022-09-21 | 46 | 7 | 7 | Actual |
| 15459 | 303.96 | 2022-09-21 | 8 | 7 | 12 | Actual |
| 31876 | 26881.00 | 2024-01-21 | 100 | 7 | 6 | Actual |
| 36263 | 9.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 24664 | 78.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 17797 | 443.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 14992 | 20384.00 | 2022-09-21 | 24 | 7 | 6 | Actual |
| 2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
| 12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 27621 | 34.80 | 2023-09-21 | 69 | 4 | 11 | Actual |
| 9749 | 39992.00 | 2022-04-21 | 14 | 7 | 6 | Actual |
| 5129 | 83.00 | 2021-12-22 | 78 | 4 | 6 | Actual |
| 14240 | 168.85 | 2022-08-21 | 90 | 1 | 11 | Actual |
| 32939 | 134.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
| 27888 | 424.07 | 2023-09-21 | 73 | 2 | 13 | Actual |
| 21939 | -181.00 | 2023-04-21 | 91 | 1 | 6 | Actual |
| 29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 19702 | 4882.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 11132 | 5500.00 | 2022-05-22 | 57 | 6 | 8 | Budget |
| 21553 | 360.34 | 2023-03-24 | 57 | 6 | 12 | Actual |
| 3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
| 25105 | 11486.00 | 2023-07-22 | 20 | 7 | 6 | Actual |
| 36069 | 462.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 12610 | 400.00 | 2022-07-22 | 73 | 6 | 4 | Budget |
| 24134 | 50.00 | 2023-06-21 | 69 | 6 | 7 | Actual |
| 22452 | 274.17 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 13799 | 1202401.80 | 2022-08-21 | 45 | 7 | 5 | Actual |
| 11474 | 272.00 | 2022-06-21 | 67 | 6 | 4 | Actual |
| 15274 | 1.00 | 2022-09-21 | 96 | 2 | 11 | Actual |
| 28063 | 1168.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 3012 | 215700.00 | 2021-10-22 | 101 | 6 | 6 | Budget |
| 36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 32131 | 366.72 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 9597 | 280.00 | 2022-04-21 | 66 | 4 | 6 | Budget |
| 32271 | 93280.16 | 2024-01-21 | 21 | 7 | 11 | Actual |
| 16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
| 8169 | 9321.00 | 2022-03-24 | 22 | 7 | 4 | Actual |
| 19111 | -281.00 | 2023-01-21 | 91 | 6 | 7 | Actual |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
| 19175 | 6749.69 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
| 39254 | 12010.56 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 31085 | 123.10 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
| 35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
| 36136 | 64584.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 18637 | 189542.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
| 2075 | 200.00 | 2021-09-21 | 67 | 1 | 8 | Budget |
| 37140 | 14925.00 | 2024-06-21 | 7 | 7 | 3 | Actual |
| 37299 | 349.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 32622 | 968.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
| 31222 | 243.32 | 2023-12-22 | 90 | 6 | 12 | Actual |
| 8913 | 110.17 | 2022-03-24 | 67 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2023-09-21 | 61 | 2 | 6 | Actual |
| 9770 | 353654.00 | 2022-04-21 | 46 | 7 | 6 | Actual |
| 29515 | 77.00 | 2023-11-21 | 68 | 4 | 6 | Actual |
| 4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
| 14940 | -142.00 | 2022-09-21 | 91 | 5 | 6 | Actual |
| 23720 | 76.00 | 2023-06-21 | 71 | 1 | 4 | Actual |
| 7720 | 93522.52 | 2022-02-21 | 12 | 2 | 8 | Actual |
| 12802 | 17918.00 | 2022-07-22 | 32 | 7 | 5 | Actual |
| 17857 | 311.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
| 33419 | 49.70 | 2024-02-21 | 66 | 2 | 12 | Actual |
| 13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
| 17862 | 210.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 13852 | -70.00 | 2022-08-21 | 91 | 2 | 6 | Actual |
| 26297 | 563.21 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 22357 | 124.17 | 2023-04-21 | 66 | 2 | 11 | Actual |
| 32393 | 427.58 | 2024-01-21 | 77 | 1 | 13 | Actual |
| 21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 31934 | -337.00 | 2024-01-21 | 91 | 6 | 7 | Actual |
| 37251 | -346.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 36997 | 225.82 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 9621 | 20.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
| 3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
| 34440 | 157.15 | 2024-03-23 | 90 | 4 | 11 | Actual |
| 7788 | 293.51 | 2022-02-21 | 66 | 6 | 8 | Actual |
| 17674 | 245.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 25328 | 89625.48 | 2023-07-22 | 34 | 7 | 8 | Actual |
| 9042 | 1300.00 | 2022-04-21 | 61 | 6 | 3 | Budget |
| 24431 | 12.46 | 2023-06-21 | 83 | 5 | 11 | Actual |
| 9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 19555 | 170.98 | 2023-01-21 | 7 | 7 | 12 | Actual |
| 35661 | 162062.29 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 29190 | 12631.00 | 2023-11-21 | 8 | 7 | 3 | Actual |
| 13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 25610 | 43.31 | 2023-07-22 | 80 | 6 | 12 | Actual |
| 15357 | 131.61 | 2022-09-21 | 89 | 6 | 11 | Actual |
| 34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 24162 | 135229.00 | 2023-06-21 | 13 | 7 | 7 | Actual |
| 24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 18804 | 210.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
| 19170 | 793.52 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 6978 | 9687.00 | 2022-02-21 | 53 | 6 | 4 | Actual |
| 26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 37137 | 254915.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-11-21 | 96 | 6 | 3 | Actual |
| 26393 | 259937.74 | 2023-08-21 | 29 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 27294 | 8321.00 | 2023-09-21 | 8 | 7 | 6 | Actual |
| 15702 | 243.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
| 29496 | 163.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
| 14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
| 2555 | 10976.00 | 2021-10-22 | 18 | 7 | 4 | Actual |
| 19704 | 621.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 7625 | 50.00 | 2022-02-21 | 82 | 6 | 7 | Budget |
| 7919 | 1440.00 | 2022-03-24 | 61 | 6 | 3 | Actual |
| 36157 | 298.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 17339 | 44.38 | 2022-11-21 | 94 | 4 | 11 | Actual |
| 19489 | -40.73 | 2023-01-21 | 91 | 1 | 12 | Actual |
| 1974 | 11730.00 | 2021-09-21 | 52 | 6 | 7 | Actual |
| 23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
| 14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 32528 | 11.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 26479 | 14.59 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
| 8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
| 36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 36051 | 163.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 8963 | 33121.40 | 2022-03-24 | 19 | 7 | 8 | Actual |
| 28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 1470 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Budget |
| 6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
| 36609 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2021-09-21 | 61 | 6 | 4 | Actual |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 16815 | 70376.00 | 2022-11-21 | 37 | 7 | 5 | Actual |
| 3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
| 39288 | 4145.19 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
| 9026 | -264.00 | 2022-04-21 | 91 | 1 | 3 | Actual |
| 3056 | 68.00 | 2021-10-22 | 69 | 1 | 7 | Actual |
| 9443 | 519456.00 | 2022-04-21 | 46 | 7 | 5 | Actual |
| 23151 | 10.00 | 2023-05-22 | 96 | 6 | 7 | Actual |
| 9817 | 329.00 | 2022-04-21 | 94 | 1 | 7 | Actual |
| 29149 | 93119.00 | 2023-11-21 | 12 | 2 | 3 | Actual |
| 8687 | 51.00 | 2022-03-24 | 82 | 1 | 7 | Actual |
| 37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
| 17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 36571 | 382.91 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 13406 | 38.96 | 2022-07-22 | 69 | 6 | 8 | Actual |
| 4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 35434 | 463.21 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 19614 | 5649.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 15359 | -159.88 | 2022-09-21 | 91 | 6 | 11 | Actual |
| 15245 | 67.78 | 2022-09-21 | 94 | 1 | 11 | Actual |
| 12454 | 237600.00 | 2022-07-22 | 101 | 6 | 3 | Budget |
| 39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 24983 | 2679.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 32690 | 19756.00 | 2024-02-21 | 18 | 7 | 4 | Actual |
| 23023 | -173.00 | 2023-05-22 | 91 | 5 | 6 | Actual |
| 29359 | 582.00 | 2023-11-21 | 92 | 1 | 5 | Actual |
| 14426 | 2.89 | 2022-08-21 | 71 | 2 | 12 | Actual |
| 3635 | 197.00 | 2021-11-21 | 72 | 6 | 4 | Actual |
| 11614 | 200.00 | 2022-06-21 | 67 | 6 | 5 | Budget |
| 5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
| 28446 | 8666.00 | 2023-10-22 | 8 | 7 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
| 22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
| 27582 | 103.95 | 2023-09-21 | 90 | 2 | 11 | Actual |
| 39049 | 308.21 | 2024-07-22 | 61 | 5 | 11 | Actual |
| 19124 | 199481.00 | 2023-01-21 | 15 | 7 | 7 | Actual |
| 28224 | 1166.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 21696 | 33810.00 | 2023-04-21 | 34 | 7 | 3 | Actual |
| 36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 4595 | 249.00 | 2021-12-22 | 92 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2022-08-21 | 56 | 6 | 6 | Actual |
| 3165 | 44626.00 | 2021-10-22 | 21 | 7 | 7 | Actual |
| 35358 | 37228.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 15114 | 1751.11 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
| 17939 | 71.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 17615 | 23525.00 | 2022-12-22 | 7 | 7 | 3 | Actual |
| 22558 | 35000.00 | 2023-04-21 | 99 | 6 | 12 | Actual |
| 14207 | 81551.09 | 2022-08-21 | 34 | 7 | 8 | Actual |
| 34182 | -222.00 | 2024-03-23 | 91 | 6 | 7 | Actual |
| 37438 | 471.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 17844 | 48677.00 | 2022-12-22 | 34 | 7 | 5 | Actual |
| 34162 | 760.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
| 26589 | 16743.62 | 2023-08-21 | 19 | 7 | 11 | Actual |
| 16826 | 315.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
| 32936 | 6.00 | 2024-02-21 | 96 | 5 | 6 | Actual |
| 5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
| 33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
| 9833 | 1260.00 | 2022-04-21 | 62 | 6 | 7 | Actual |
| 28331 | 2849.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
| 12766 | 36.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 39381 | -13120.20 | 2024-08-20 | 92 | 7 | 4 | Actual |
| 15643 | 234.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
| 17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
| 28982 | 36121.64 | 2023-10-22 | 14 | 7 | 12 | Actual |
| 29075 | 452.14 | 2023-10-22 | 74 | 6 | 13 | Actual |
| 13268 | 8156.00 | 2022-07-22 | 22 | 7 | 7 | Actual |
| 38304 | 87644.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
| 31203 | 612.47 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 14380 | 9491.36 | 2022-08-21 | 32 | 7 | 11 | Actual |
| 15850 | 92.00 | 2022-10-22 | 67 | 3 | 6 | Actual |
| 35621 | -22.64 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 8380 | 750.00 | 2022-03-24 | 62 | 2 | 6 | Budget |
| 38515 | 24922.00 | 2024-07-22 | 28 | 7 | 5 | Actual |
| 1743 | 1856.00 | 2021-09-21 | 62 | 4 | 6 | Actual |
| 8098 | 18982.00 | 2022-03-24 | 53 | 6 | 4 | Actual |
| 9653 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
| 11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
| 16845 | -279.00 | 2022-11-21 | 91 | 1 | 6 | Actual |
| 31264 | 67.92 | 2023-12-22 | 68 | 1 | 13 | Actual |
| 17422 | 8436.02 | 2022-11-21 | 32 | 7 | 11 | Actual |
| 31395 | 463.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
| 3366 | 888788.85 | 2021-10-22 | 43 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 38096 | 35223.76 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
| 13880 | -199.00 | 2022-08-21 | 91 | 3 | 6 | Actual |
| 36806 | 6.00 | 2024-05-22 | 96 | 6 | 11 | Actual |
| 14292 | 41.19 | 2022-08-21 | 85 | 3 | 11 | Actual |
| 7200 | 31811.00 | 2022-02-21 | 39 | 7 | 5 | Actual |
| 2298 | 226.00 | 2021-10-22 | 94 | 1 | 3 | Actual |
| 16750 | 208.00 | 2022-11-21 | 89 | 1 | 5 | Actual |
| 1269 | 480.00 | 2021-09-21 | 61 | 7 | 3 | Budget |
| 2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
| 3522 | 50.00 | 2021-11-21 | 68 | 7 | 3 | Budget |
| 1197 | 156.00 | 2021-09-21 | 67 | 6 | 3 | Actual |
| 17836 | 9088.00 | 2022-12-22 | 22 | 7 | 5 | Actual |
| 22793 | 115195.00 | 2023-05-22 | 35 | 7 | 4 | Actual |
| 31593 | 405.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
| 24288 | 11592.21 | 2023-06-21 | 22 | 7 | 8 | Actual |
| 14364 | 216832.46 | 2022-08-21 | 6 | 7 | 11 | Actual |
| 3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
| 9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
| 23526 | -94.98 | 2023-05-22 | 91 | 1 | 12 | Actual |
| 22568 | 12093.54 | 2023-04-21 | 19 | 7 | 12 | Actual |
| 8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
| 11372 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
| 8227 | 156.00 | 2022-03-24 | 89 | 1 | 5 | Actual |
| 2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
| 8097 | 17100.00 | 2022-03-24 | 53 | 6 | 4 | Budget |
| 23531 | 111.40 | 2023-05-22 | 53 | 6 | 12 | Actual |
| 39020 | 4.00 | 2024-07-22 | 96 | 3 | 11 | Actual |
| 14066 | 480761.00 | 2022-08-21 | 4 | 7 | 7 | Actual |
| 28742 | 369.91 | 2023-10-22 | 65 | 3 | 11 | Actual |
| 35086 | 21.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 29512 | 223.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
| 33115 | 528.36 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 13481 | 15622.00 | 2022-08-20 | 93 | 7 | 5 | Actual |
| 16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
| 19399 | 101.82 | 2023-01-21 | 92 | 5 | 11 | Actual |
| 29015 | 645.12 | 2023-10-22 | 74 | 1 | 13 | Actual |
| 25677 | -475000.00 | 2023-08-20 | 43 | 7 | 12 | Actual |
| 26493 | 140.12 | 2023-08-21 | 65 | 4 | 11 | Actual |
| 13193 | 6800.00 | 2022-07-22 | 52 | 6 | 7 | Budget |
| 27111 | 31566.00 | 2023-09-21 | 32 | 7 | 5 | Actual |
| 24658 | 10043.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 7189 | 2886.00 | 2022-02-21 | 23 | 7 | 5 | Actual |
| 25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 21438 | 3.95 | 2023-03-24 | 69 | 5 | 11 | Actual |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 25651 | -60105.68 | 2023-07-22 | 46 | 7 | 12 | Actual |
| 9593 | 1134.00 | 2022-04-21 | 62 | 4 | 6 | Actual |
| 12481 | -55258.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
| 25663 | -19199.70 | 2023-08-20 | 92 | 7 | 6 | Actual |
| 4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
| 2819 | 380.00 | 2021-10-22 | 66 | 3 | 6 | Budget |
| 38634 | 345.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 33845 | 426.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
| 28113 | 889.00 | 2023-10-22 | 92 | 1 | 4 | Actual |
| 15831 | 88.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 15439 | 55.02 | 2022-09-21 | 77 | 6 | 12 | Actual |
| 36086 | 468.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2024-02-21 | 52 | 6 | 12 | Actual |
| 22507 | 8.21 | 2023-04-21 | 73 | 1 | 12 | Actual |
| 13685 | 45468.00 | 2022-08-21 | 19 | 7 | 4 | Actual |
| 36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 36454 | 36018.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 14393 | 196.51 | 2022-08-21 | 62 | 1 | 12 | Actual |
| 7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
| 28140 | 242.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 15123 | -398.91 | 2022-09-21 | 91 | 1 | 8 | Actual |
| 35614 | 6.08 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 32587 | 51467.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
| 25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
| 31255 | 400222.39 | 2023-12-22 | 43 | 7 | 12 | Actual |
| 12070 | 25300.00 | 2022-06-21 | 57 | 6 | 7 | Budget |
| 23142 | 257.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
| 34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
| 12039 | 218.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 7976 | 47431.00 | 2022-03-24 | 13 | 7 | 3 | Actual |
| 25641 | 21516.05 | 2023-07-22 | 31 | 7 | 12 | Actual |
| 28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 21539 | 2.89 | 2023-03-24 | 82 | 1 | 12 | Actual |
| 36966 | 246.87 | 2024-05-22 | 73 | 1 | 13 | Actual |
| 23677 | 240695.00 | 2023-06-21 | 35 | 7 | 3 | Actual |
| 18135 | 159037.00 | 2022-12-22 | 37 | 7 | 7 | Actual |
| 29340 | 328.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
| 7053 | 150966.00 | 2022-02-21 | 29 | 7 | 4 | Actual |
| 14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 1941 | 90.00 | 2021-09-21 | 71 | 1 | 7 | Actual |
| 15695 | 245263.00 | 2022-10-22 | 46 | 7 | 4 | Actual |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 25096 | 272310.00 | 2023-07-22 | 4 | 7 | 6 | Actual |
| 18579 | 132679.00 | 2023-01-21 | 12 | 2 | 3 | Actual |
| 31016 | 92.25 | 2023-12-22 | 92 | 2 | 11 | Actual |
| 12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
| 33688 | 223107.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
| 34253 | 126.84 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 36984 | 30666.74 | 2024-05-22 | 60 | 2 | 13 | Actual |
| 35008 | 495.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 34952 | 499.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 26281 | 38829.00 | 2023-08-21 | 40 | 7 | 7 | Actual |
| 31829 | 171.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 37554 | 78977.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
| 21178 | 149585.00 | 2023-03-24 | 13 | 7 | 7 | Actual |
| 36754 | 37.99 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 6676 | 50.00 | 2022-01-21 | 71 | 6 | 8 | Budget |
| 14194 | 250925.45 | 2022-08-21 | 15 | 7 | 8 | Actual |
| 14363 | 185260.59 | 2022-08-21 | 4 | 7 | 11 | Actual |
| 8761 | -178.00 | 2022-03-24 | 91 | 6 | 7 | Actual |
| 16572 | 176.00 | 2022-11-21 | 89 | 6 | 3 | Actual |
| 12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 31815 | 36.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
| 11637 | 50.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 6196 | 70.00 | 2022-01-21 | 71 | 3 | 6 | Budget |
| 25620 | 157.15 | 2023-07-22 | 92 | 6 | 12 | Actual |
| 23328 | 52.89 | 2023-05-22 | 94 | 1 | 11 | Actual |
| 8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
| 25657 | -11799.90 | 2023-08-20 | 92 | 7 | 4 | Actual |
| 26310 | -577.70 | 2023-08-21 | 91 | 1 | 8 | Actual |
| 22134 | 180.00 | 2023-04-21 | 89 | 1 | 7 | Actual |
| 15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 15701 | 485.00 | 2022-10-22 | 66 | 1 | 5 | Actual |
| 35525 | 34.80 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 1896 | 474600.00 | 2021-09-21 | 101 | 6 | 6 | Budget |
| 17406 | 348311.50 | 2022-11-21 | 6 | 7 | 11 | Actual |
| 24174 | 55058.00 | 2023-06-21 | 31 | 7 | 7 | Actual |
| 4162 | 22906.00 | 2021-11-21 | 40 | 7 | 6 | Actual |
| 9763 | 29674.00 | 2022-04-21 | 34 | 7 | 6 | Actual |
| 37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
| 33917 | 33282.00 | 2024-03-23 | 32 | 7 | 5 | Actual |
| 28057 | 95210.00 | 2023-10-22 | 39 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2022-10-22 | 57 | 6 | 6 | Actual |
| 2481 | 386.00 | 2021-10-22 | 90 | 1 | 4 | Actual |
| 33212 | 30575.89 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 24867 | 40365.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 29124 | 6626.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 7970 | 215200.00 | 2022-03-24 | 101 | 6 | 3 | Budget |
| 36308 | 646.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 21234 | 475.33 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 13627 | 798.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 13187 | -178.00 | 2022-07-22 | 91 | 1 | 7 | Actual |
| 9246 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
| 18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
| 34956 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 17937 | 151.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 24209 | -323.16 | 2023-06-21 | 91 | 1 | 8 | Actual |
| 5983 | 181.00 | 2022-01-21 | 89 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
Generated 2024-09-20 11:29:58.910 UTC