[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 1750 SKIP 1000 SHUFFLE
36659 items
NOTE: Only 1000 elements of total 36659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
| 2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
| 10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
| 12416 | 98.00 | 2022-07-22 | 68 | 6 | 3 | Actual |
| 32097 | 69.91 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 31628 | 84.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 38064 | 983.76 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 9461 | 70.00 | 2022-04-21 | 71 | 1 | 6 | Budget |
| 32823 | 115.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 24230 | 49.57 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 16221 | 133.74 | 2022-10-22 | 89 | 1 | 11 | Actual |
| 17433 | 1349.72 | 2022-11-21 | 60 | 1 | 12 | Actual |
| 17829 | 102065.00 | 2022-12-22 | 13 | 7 | 5 | Actual |
| 36310 | 19871.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
| 24688 | 639989.00 | 2023-07-22 | 6 | 7 | 3 | Actual |
| 15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 34014 | 127.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 18235 | 48288.34 | 2022-12-22 | 7 | 7 | 8 | Actual |
| 19074 | 228.00 | 2023-01-21 | 89 | 1 | 7 | Actual |
| 28145 | 302.00 | 2023-10-22 | 90 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
| 17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 26710 | 27.57 | 2023-08-21 | 71 | 1 | 13 | Actual |
| 8668 | 176.00 | 2022-03-24 | 68 | 1 | 7 | Actual |
| 29403 | 16189.00 | 2023-11-21 | 8 | 7 | 5 | Actual |
| 32031 | 4366.31 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 24700 | 32680.00 | 2023-07-22 | 24 | 7 | 3 | Actual |
| 6671 | 100.00 | 2022-01-21 | 67 | 6 | 8 | Budget |
| 15956 | 412.00 | 2022-10-22 | 97 | 6 | 6 | Actual |
| 26783 | 138.10 | 2023-08-21 | 89 | 6 | 13 | Actual |
| 21759 | 27689.00 | 2023-04-21 | 12 | 2 | 4 | Actual |
| 17725 | -222.00 | 2022-12-22 | 91 | 6 | 4 | Actual |
| 34112 | 168797.00 | 2024-03-23 | 31 | 7 | 6 | Actual |
| 14125 | 3046.59 | 2022-08-21 | 61 | 2 | 8 | Actual |
| 13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
| 39086 | 168.85 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 1122 | 29377.39 | 2021-08-21 | 37 | 7 | 8 | Actual |
| 24208 | 405.63 | 2023-06-21 | 90 | 1 | 8 | Actual |
| 25484 | 62.46 | 2023-07-22 | 68 | 6 | 11 | Actual |
| 19231 | -154.98 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 4506 | 44.00 | 2021-12-22 | 71 | 1 | 3 | Actual |
| 7909 | 5613.00 | 2022-03-24 | 52 | 6 | 3 | Actual |
| 38506 | 56274.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 1864 | 172.00 | 2021-09-21 | 73 | 6 | 6 | Actual |
| 37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 25861 | -296.00 | 2023-08-21 | 91 | 6 | 4 | Actual |
| 38166 | 2459.19 | 2024-06-21 | 62 | 6 | 13 | Actual |
| 20755 | 326.00 | 2023-03-24 | 94 | 1 | 4 | Actual |
| 3264 | 90.00 | 2021-10-22 | 83 | 2 | 8 | Budget |
| 22951 | 428.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
| 12318 | 18001.42 | 2022-06-21 | 8 | 7 | 8 | Actual |
| 4424 | 32.90 | 2021-11-21 | 69 | 6 | 8 | Actual |
| 5285 | 3479464.00 | 2021-12-22 | 43 | 7 | 6 | Actual |
| 31028 | 200.76 | 2023-12-22 | 73 | 3 | 11 | Actual |
| 12646 | 12478.00 | 2022-07-22 | 7 | 7 | 4 | Actual |
| 1467 | 200.00 | 2021-09-21 | 68 | 1 | 5 | Budget |
| 3679 | 10756.00 | 2021-11-21 | 20 | 7 | 4 | Actual |
| 2681 | 371.00 | 2021-10-22 | 97 | 6 | 5 | Actual |
| 21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 21277 | 210.18 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
| 20587 | 1028.44 | 2023-02-21 | 14 | 7 | 12 | Actual |
| 13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
| 25768 | 57661.00 | 2023-08-21 | 38 | 7 | 3 | Actual |
| 4742 | 19217.00 | 2021-12-22 | 63 | 6 | 4 | Actual |
| 11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
| 8961 | 147444.74 | 2022-03-24 | 15 | 7 | 8 | Actual |
| 4232 | 380.00 | 2021-11-21 | 66 | 6 | 7 | Budget |
| 4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
| 23807 | 3114.00 | 2023-06-21 | 62 | 1 | 5 | Actual |
| 18911 | 859957.00 | 2023-01-21 | 11 | 3 | 6 | Actual |
| 17304 | 35.87 | 2022-11-21 | 83 | 3 | 11 | Actual |
| 9040 | 14560.00 | 2022-04-21 | 60 | 6 | 3 | Actual |
| 6788 | 50131.00 | 2022-02-21 | 12 | 2 | 3 | Actual |
| 18957 | 43.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 18890 | 41.00 | 2023-01-21 | 68 | 2 | 6 | Actual |
| 37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 23235 | 272.30 | 2023-05-22 | 92 | 2 | 8 | Actual |
| 28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 7414 | 120.00 | 2022-02-21 | 73 | 5 | 6 | Budget |
| 25423 | 86.93 | 2023-07-22 | 66 | 4 | 11 | Actual |
| 14294 | 87.99 | 2022-08-21 | 89 | 3 | 11 | Actual |
| 18669 | 19.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
| 15893 | 197.00 | 2022-10-22 | 90 | 4 | 6 | Actual |
| 1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
| 18845 | 50289.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 22576 | 22312.88 | 2023-04-21 | 31 | 7 | 12 | Actual |
| 17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 29361 | 13.00 | 2023-11-21 | 96 | 1 | 5 | Actual |
| 11341 | 22401.00 | 2022-06-21 | 24 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2022-08-21 | 39 | 7 | 3 | Actual |
| 17878 | 11.00 | 2022-12-22 | 96 | 1 | 6 | Actual |
| 9826 | 17729.00 | 2022-04-21 | 57 | 6 | 7 | Actual |
| 6397 | 17945.00 | 2022-01-21 | 24 | 7 | 6 | Actual |
| 33649 | 21.00 | 2024-03-23 | 96 | 1 | 3 | Actual |
| 34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 14081 | 163056.00 | 2022-08-21 | 29 | 7 | 7 | Actual |
| 16984 | 315.00 | 2022-11-21 | 90 | 6 | 6 | Actual |
| 37186 | 103.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
| 33764 | 309.00 | 2024-03-23 | 89 | 1 | 4 | Actual |
| 986 | -280.73 | 2021-08-21 | 91 | 1 | 8 | Actual |
| 26526 | 15.65 | 2023-08-21 | 73 | 5 | 11 | Actual |
| 37695 | 263624.18 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 28867 | 75977.71 | 2023-10-22 | 21 | 7 | 11 | Actual |
| 23124 | 6320.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
| 36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
| 4684 | 720.00 | 2021-12-22 | 65 | 1 | 4 | Actual |
| 33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 12272 | 146.54 | 2022-06-21 | 67 | 6 | 8 | Actual |
| 34484 | 160.34 | 2024-03-23 | 68 | 6 | 11 | Actual |
| 9163 | 64.00 | 2022-04-21 | 90 | 7 | 3 | Actual |
| 3148 | 229.00 | 2021-10-22 | 92 | 6 | 7 | Actual |
| 33515 | 41.60 | 2024-02-21 | 71 | 1 | 13 | Actual |
| 6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
| 16284 | 679.50 | 2022-10-22 | 62 | 4 | 11 | Actual |
| 24387 | 13106.32 | 2023-06-21 | 60 | 4 | 11 | Actual |
| 707 | 36.00 | 2021-08-21 | 94 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2022-08-21 | 60 | 2 | 11 | Actual |
| 31939 | 71000.00 | 2024-01-21 | 99 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
| 24277 | 1211393.35 | 2023-06-21 | 4 | 7 | 8 | Actual |
| 23388 | 156.08 | 2023-05-22 | 65 | 4 | 11 | Actual |
| 20751 | 328.00 | 2023-03-24 | 89 | 1 | 4 | Actual |
| 31262 | 173.18 | 2023-12-22 | 66 | 1 | 13 | Actual |
| 7620 | 200.00 | 2022-02-21 | 78 | 6 | 7 | Budget |
| 3295 | 200.00 | 2021-10-22 | 65 | 6 | 8 | Budget |
| 12967 | 100.00 | 2022-07-22 | 67 | 4 | 6 | Budget |
| 4692 | 120.00 | 2021-12-22 | 71 | 1 | 4 | Actual |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 31573 | 29154.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 34568 | 188.00 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
| 8907 | 12600.00 | 2022-03-24 | 63 | 6 | 8 | Budget |
| 34891 | 6.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 19492 | 407.15 | 2023-01-21 | 12 | 2 | 12 | Actual |
| 22953 | 192.00 | 2023-05-22 | 67 | 3 | 6 | Actual |
| 23725 | 254.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 27906 | 3313.59 | 2023-09-21 | 53 | 6 | 13 | Actual |
| 34060 | 8.00 | 2024-03-23 | 96 | 5 | 6 | Actual |
| 17737 | 47498.00 | 2022-12-22 | 14 | 7 | 4 | Actual |
| 25983 | 122974.00 | 2023-08-21 | 35 | 7 | 5 | Actual |
| 14413 | 108.21 | 2022-08-21 | 90 | 1 | 12 | Actual |
| 15357 | 131.61 | 2022-09-21 | 89 | 6 | 11 | Actual |
| 16171 | 1028589.94 | 2022-10-22 | 101 | 6 | 8 | Actual |
| 9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 36873 | 9.27 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 10895 | 2690.00 | 2022-05-22 | 62 | 1 | 7 | Actual |
| 4204 | 126.00 | 2021-11-21 | 85 | 1 | 7 | Actual |
| 32839 | 20.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 26214 | 405.00 | 2023-08-21 | 90 | 1 | 7 | Actual |
| 24621 | 5841.29 | 2023-06-21 | 100 | 7 | 12 | Actual |
| 18986 | 133.00 | 2023-01-21 | 90 | 5 | 6 | Actual |
| 22577 | 9314.76 | 2023-04-21 | 32 | 7 | 12 | Actual |
| 15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 37710 | 1349.59 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 12229 | 129.87 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 9372 | 480.00 | 2022-04-21 | 66 | 6 | 5 | Budget |
| 23301 | 2286023.77 | 2023-05-22 | 46 | 7 | 8 | Actual |
| 12069 | 176278.00 | 2022-06-21 | 56 | 6 | 7 | Actual |
| 18857 | 21022.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
| 36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 23545 | 35.87 | 2023-05-22 | 74 | 6 | 12 | Actual |
| 33853 | 252.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 17921 | 136.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 26788 | 124.00 | 2023-08-21 | 97 | 6 | 13 | Actual |
| 17757 | 214601.00 | 2022-12-22 | 43 | 7 | 4 | Actual |
| 30970 | 127.36 | 2023-12-22 | 68 | 1 | 11 | Actual |
| 34338 | 4034.88 | 2024-03-23 | 62 | 1 | 11 | Actual |
| 36442 | 118.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 20757 | 109974.00 | 2023-03-24 | 12 | 2 | 4 | Actual |
| 37913 | 5.01 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 26802 | 3680.27 | 2023-08-21 | 22 | 7 | 13 | Actual |
| 26407 | 32060.77 | 2023-08-21 | 100 | 7 | 8 | Actual |
| 27124 | 1531.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
| 35569 | 115.65 | 2024-04-21 | 94 | 3 | 11 | Actual |
| 6193 | 130.00 | 2022-01-21 | 68 | 3 | 6 | Actual |
| 21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
| 15082 | 55370.00 | 2022-09-21 | 21 | 7 | 7 | Actual |
| 4332 | 1035.95 | 2021-11-21 | 80 | 1 | 8 | Actual |
| 31473 | 21.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
| 8792 | 39702.00 | 2022-03-24 | 39 | 7 | 7 | Actual |
| 20551 | 3856.15 | 2023-02-21 | 60 | 6 | 12 | Actual |
| 17800 | 158.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 26384 | 280856.31 | 2023-08-21 | 15 | 7 | 8 | Actual |
| 38980 | 92.25 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 21226 | 693.52 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 14480 | 460.34 | 2022-08-21 | 7 | 7 | 12 | Actual |
| 9763 | 29674.00 | 2022-04-21 | 34 | 7 | 6 | Actual |
| 6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
| 34923 | 402.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
| 31132 | 12914.83 | 2023-12-22 | 38 | 7 | 11 | Actual |
| 22775 | 11406.00 | 2023-05-22 | 7 | 7 | 4 | Actual |
| 10588 | 546.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 27146 | 447.00 | 2023-09-21 | 92 | 1 | 6 | Actual |
| 38125 | 113.53 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 2316 | 3182.00 | 2021-10-22 | 63 | 6 | 3 | Actual |
| 26845 | 20.00 | 2023-09-21 | 96 | 1 | 3 | Actual |
| 15826 | 30.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
| 6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 36509 | 35580.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 33054 | 222.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 22389 | 102.89 | 2023-04-21 | 73 | 3 | 11 | Actual |
| 6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
| 28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 2975 | 40.00 | 2021-10-22 | 69 | 6 | 6 | Actual |
| 35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 37037 | 132.83 | 2024-05-22 | 89 | 6 | 13 | Actual |
| 29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 26686 | 8579.64 | 2023-08-21 | 24 | 7 | 12 | Actual |
| 34589 | 70.97 | 2024-03-23 | 92 | 2 | 12 | Actual |
| 15551 | 24496.00 | 2022-10-22 | 7 | 7 | 3 | Actual |
| 15046 | 250.00 | 2022-09-21 | 67 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 27600 | 147.57 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 9109 | 186804.00 | 2022-04-21 | 29 | 7 | 3 | Actual |
| 1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
| 11322 | 10600.00 | 2022-06-21 | 94 | 6 | 3 | Actual |
| 23890 | 147194.00 | 2023-06-21 | 35 | 7 | 5 | Actual |
| 16397 | 9227.53 | 2022-10-22 | 40 | 7 | 11 | Actual |
| 16236 | 6.08 | 2022-10-22 | 71 | 2 | 11 | Actual |
| 38106 | 387164.26 | 2024-06-21 | 46 | 7 | 12 | Actual |
| 25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 11884 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
| 15631 | 40174.00 | 2022-10-22 | 12 | 2 | 4 | Actual |
| 4968 | 322.00 | 2021-12-22 | 66 | 1 | 6 | Actual |
| 6404 | 93651.00 | 2022-01-21 | 35 | 7 | 6 | Actual |
| 8731 | 80.00 | 2022-03-24 | 71 | 6 | 7 | Budget |
| 22405 | 39.06 | 2023-04-21 | 94 | 3 | 11 | Actual |
| 21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2023-09-21 | 60 | 6 | 12 | Actual |
| 37272 | 33856.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
| 5113 | 120.00 | 2021-12-22 | 67 | 4 | 6 | Actual |
| 6279 | 550.00 | 2022-01-21 | 62 | 5 | 6 | Budget |
| 21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 26887 | 12316.00 | 2023-09-21 | 8 | 7 | 3 | Actual |
| 35075 | 34997.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 11018 | 20682.00 | 2022-05-22 | 32 | 7 | 7 | Actual |
| 31826 | 25.00 | 2024-01-21 | 69 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2023-10-22 | 54 | 6 | 5 | Actual |
| 5314 | 200.00 | 2021-12-22 | 78 | 1 | 7 | Budget |
| 35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 38810 | 78927.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 29316 | 19360.00 | 2023-11-21 | 20 | 7 | 4 | Actual |
| 10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 36851 | 120.97 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-01-21 | 77 | 4 | 11 | Actual |
| 10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
| 30678 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 26036 | 6.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 20623 | 398.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 6607 | 280.00 | 2022-01-21 | 65 | 2 | 8 | Budget |
| 27970 | 7009.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
| 11191 | 26001.57 | 2022-05-22 | 7 | 7 | 8 | Actual |
| 10928 | 158.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 23680 | 66070.00 | 2023-06-21 | 39 | 7 | 3 | Actual |
| 6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
| 6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
| 18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
| 8858 | 110.17 | 2022-03-24 | 68 | 2 | 8 | Actual |
| 16812 | 20571.00 | 2022-11-21 | 33 | 7 | 5 | Actual |
| 11102 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 18743 | 14268.00 | 2023-01-21 | 18 | 7 | 4 | Actual |
| 4400 | 12848.29 | 2021-11-21 | 52 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2023-12-22 | 14 | 7 | 8 | Actual |
| 23578 | 5841.29 | 2023-05-22 | 28 | 7 | 12 | Actual |
| 11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
| 9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
| 25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
| 9790 | 455.00 | 2022-04-21 | 73 | 1 | 7 | Actual |
| 28976 | 172050.77 | 2023-10-22 | 101 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
| 11509 | 288.00 | 2022-06-21 | 92 | 6 | 4 | Actual |
| 38850 | 528.36 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 26803 | 1520.58 | 2023-08-21 | 23 | 7 | 13 | Actual |
| 31627 | 293.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
| 38081 | 345386.98 | 2024-06-21 | 6 | 7 | 12 | Actual |
| 12451 | 7.00 | 2022-07-22 | 96 | 6 | 3 | Actual |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 26263 | 266701.00 | 2023-08-21 | 15 | 7 | 7 | Actual |
| 34208 | 74852.00 | 2024-03-23 | 34 | 7 | 7 | Actual |
| 29332 | 900043.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
| 13516 | 142.00 | 2022-08-21 | 94 | 1 | 3 | Actual |
| 8852 | 200.00 | 2022-03-24 | 65 | 2 | 8 | Budget |
| 24914 | 157602.00 | 2023-07-22 | 29 | 7 | 5 | Actual |
| 20483 | 54110.28 | 2023-02-21 | 31 | 7 | 11 | Actual |
| 39363 | 7150.51 | 2024-07-22 | 28 | 7 | 13 | Actual |
| 22276 | 220.78 | 2023-04-21 | 73 | 6 | 8 | Actual |
| 36852 | 442.26 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 20918 | 306.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 11949 | 60.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
| 21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 33409 | 135.87 | 2024-02-21 | 90 | 1 | 12 | Actual |
| 24960 | 15.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 1244 | 23454.00 | 2021-09-21 | 13 | 7 | 3 | Actual |
| 28495 | 809.00 | 2023-10-22 | 92 | 1 | 7 | Actual |
| 35918 | 33565.04 | 2024-04-21 | 37 | 7 | 13 | Actual |
| 38532 | 442.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 16992 | 393489.00 | 2022-11-21 | 6 | 7 | 6 | Actual |
| 35836 | 3815.36 | 2024-04-21 | 61 | 2 | 13 | Actual |
| 28685 | 3267.84 | 2023-10-22 | 61 | 1 | 11 | Actual |
| 6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
| 28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 3249 | 207.15 | 2021-10-22 | 73 | 2 | 8 | Actual |
| 9623 | 77.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
| 30698 | 136.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
| 35917 | 41524.83 | 2024-04-21 | 35 | 7 | 13 | Actual |
| 5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
| 18063 | 1201.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 23746 | 4451.00 | 2023-06-21 | 61 | 6 | 4 | Actual |
| 36492 | 1004210.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
| 16959 | 8655.00 | 2022-11-21 | 57 | 6 | 6 | Actual |
| 30635 | 14823.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 16168 | 6.00 | 2022-10-22 | 96 | 6 | 8 | Actual |
| 28906 | 102.89 | 2023-10-22 | 89 | 1 | 12 | Actual |
| 30959 | 119591.19 | 2023-12-22 | 39 | 7 | 8 | Actual |
| 2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
| 18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
| 21018 | 247.00 | 2023-03-24 | 90 | 4 | 6 | Actual |
| 11400 | 36.00 | 2022-06-21 | 94 | 7 | 3 | Actual |
| 3712 | 55.00 | 2021-11-21 | 69 | 1 | 5 | Actual |
| 23674 | 37583.00 | 2023-06-21 | 32 | 7 | 3 | Actual |
| 9244 | 275.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2023-09-21 | 60 | 1 | 11 | Actual |
| 24600 | 1432.70 | 2023-06-21 | 15 | 7 | 12 | Actual |
| 27261 | 1639.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 24984 | 1488.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 11365 | 30.00 | 2022-06-21 | 67 | 7 | 3 | Actual |
| 1060 | 70.00 | 2021-08-21 | 68 | 6 | 8 | Budget |
| 25428 | 64.59 | 2023-07-22 | 73 | 4 | 11 | Actual |
| 31462 | 100329.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 9739 | 7.00 | 2022-04-21 | 96 | 6 | 6 | Actual |
| 25553 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 23224 | 188.96 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
| 16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 15381 | 51141.07 | 2022-09-21 | 29 | 7 | 11 | Actual |
| 38450 | 1179.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 39404 | -24148.00 | 2024-08-20 | 93 | 7 | 12 | Actual |
| 27105 | 12584.00 | 2023-09-21 | 22 | 7 | 5 | Actual |
| 38464 | 8990.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
| 26818 | 7355.77 | 2023-08-21 | 100 | 7 | 13 | Actual |
| 24279 | 36344.18 | 2023-06-21 | 7 | 7 | 8 | Actual |
| 23969 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 8893 | 48300.00 | 2022-03-24 | 52 | 6 | 8 | Budget |
| 29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 9774 | 3700.00 | 2022-04-21 | 61 | 1 | 7 | Budget |
| 6968 | 176.00 | 2022-02-21 | 89 | 1 | 4 | Actual |
| 8177 | 25436.00 | 2022-03-24 | 34 | 7 | 4 | Actual |
| 37932 | 524.17 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 25955 | 399.00 | 2023-08-21 | 90 | 6 | 5 | Actual |
| 13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2022-10-22 | 56 | 6 | 3 | Actual |
| 17312 | 29.48 | 2022-11-21 | 94 | 3 | 11 | Actual |
| 1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
| 18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 12568 | 184.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 34984 | 877520.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 8664 | 550.00 | 2022-03-24 | 66 | 1 | 7 | Budget |
| 33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 36809 | 69071.20 | 2024-05-22 | 101 | 6 | 11 | Actual |
| 37198 | 378.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
| 25926 | 6009.00 | 2023-08-21 | 52 | 6 | 5 | Actual |
| 39342 | 285.47 | 2024-07-22 | 90 | 6 | 13 | Actual |
| 30831 | 223368.00 | 2023-12-22 | 29 | 7 | 7 | Actual |
| 20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 6335 | 6100.00 | 2022-01-21 | 63 | 6 | 6 | Budget |
| 26356 | 1863.24 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 25891 | 81502.00 | 2023-08-21 | 39 | 7 | 4 | Actual |
| 13581 | 350000.00 | 2022-08-21 | 42 | 7 | 3 | Actual |
| 1674 | 14.00 | 2021-09-21 | 82 | 2 | 6 | Actual |
| 29102 | 13806.77 | 2023-10-22 | 19 | 7 | 13 | Actual |
| 25979 | 71414.00 | 2023-08-21 | 31 | 7 | 5 | Actual |
| 24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 32322 | 3645.51 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 33270 | 823.11 | 2024-02-21 | 62 | 3 | 11 | Actual |
| 11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 14395 | 25.23 | 2022-08-21 | 66 | 1 | 12 | Actual |
| 6334 | 950.00 | 2022-01-21 | 62 | 6 | 6 | Budget |
| 28118 | 13451.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 31226 | 8.00 | 2023-12-22 | 96 | 6 | 12 | Actual |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 17349 | 3.95 | 2022-11-21 | 71 | 5 | 11 | Actual |
| 12664 | 85928.00 | 2022-07-22 | 35 | 7 | 4 | Actual |
| 28621 | 56202.13 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 16575 | 360.00 | 2022-11-21 | 92 | 6 | 3 | Actual |
| 20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
| 35184 | 360.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 3567 | 280.00 | 2021-11-21 | 67 | 1 | 4 | Budget |
| 36866 | 4992.34 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 32898 | 106.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
| 3339 | 430700.00 | 2021-10-22 | 101 | 6 | 8 | Budget |
| 33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 28485 | 1963.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 8307 | 26232.00 | 2022-03-24 | 19 | 7 | 5 | Actual |
| 31942 | 1151166.00 | 2024-01-21 | 6 | 7 | 7 | Actual |
| 32539 | 49.00 | 2024-02-21 | 69 | 6 | 3 | Actual |
| 28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
| 13637 | 421.00 | 2022-08-21 | 92 | 1 | 4 | Actual |
| 1446 | 89871.00 | 2021-09-21 | 35 | 7 | 4 | Actual |
| 24783 | 54.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 27708 | 12421.20 | 2023-09-21 | 8 | 7 | 11 | Actual |
| 35859 | 295.99 | 2024-04-21 | 92 | 2 | 13 | Actual |
| 27055 | 537.00 | 2023-09-21 | 92 | 1 | 5 | Actual |
| 31557 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
| 15153 | 208.66 | 2022-09-21 | 94 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
| 37077 | 1291.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 38265 | 127.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 20640 | 265.00 | 2023-03-24 | 54 | 6 | 3 | Actual |
| 13124 | 30604.00 | 2022-07-22 | 19 | 7 | 6 | Actual |
| 4437 | 198.05 | 2021-11-21 | 78 | 6 | 8 | Actual |
| 30989 | 198.64 | 2023-12-22 | 94 | 1 | 11 | Actual |
| 23744 | 19558.00 | 2023-06-21 | 57 | 6 | 4 | Actual |
| 13380 | 22999.99 | 2022-07-22 | 52 | 6 | 8 | Actual |
| 14321 | 60.33 | 2022-08-21 | 89 | 4 | 11 | Actual |
| 20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 13563 | 17836.00 | 2022-08-21 | 18 | 7 | 3 | Actual |
| 18086 | 440.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 30519 | -282.00 | 2023-12-22 | 91 | 6 | 5 | Actual |
| 17011 | 96297.00 | 2022-11-21 | 35 | 7 | 6 | Actual |
| 6705 | -156.49 | 2022-01-21 | 91 | 6 | 8 | Actual |
| 22865 | 610373.00 | 2023-05-22 | 4 | 7 | 5 | Actual |
| 32079 | 35963.87 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 33321 | 4.00 | 2024-02-21 | 96 | 4 | 11 | Actual |
| 25221 | 637.46 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 28533 | 2228.00 | 2023-10-22 | 97 | 6 | 7 | Actual |
| 2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-02-21 | 99 | 6 | 8 | Actual |
| 34369 | 40.12 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 27507 | 30313.77 | 2023-09-21 | 8 | 7 | 8 | Actual |
| 3229 | 8.00 | 2021-10-22 | 96 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
| 34089 | 306.00 | 2024-03-23 | 90 | 6 | 6 | Actual |
| 2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
| 28993 | 36073.77 | 2023-10-22 | 31 | 7 | 12 | Actual |
| 28466 | 166200.00 | 2023-10-22 | 39 | 7 | 6 | Actual |
| 30930 | 563.21 | 2023-12-22 | 92 | 6 | 8 | Actual |
| 15548 | 468538.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
| 30470 | 508.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 34529 | 42789.85 | 2024-03-23 | 35 | 7 | 11 | Actual |
| 24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2024-02-21 | 29 | 7 | 3 | Actual |
| 20847 | 412.00 | 2023-03-24 | 92 | 1 | 5 | Actual |
| 17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 27718 | 9246.68 | 2023-09-21 | 24 | 7 | 11 | Actual |
| 14749 | 12298.00 | 2022-09-21 | 57 | 6 | 5 | Actual |
| 37698 | 4892.08 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
| 27846 | 12785.04 | 2023-09-21 | 38 | 7 | 12 | Actual |
| 23353 | 107.14 | 2023-05-22 | 90 | 2 | 11 | Actual |
| 10609 | 9300.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
| 22826 | 297.00 | 2023-05-22 | 94 | 1 | 5 | Actual |
| 4786 | 447.00 | 2021-12-22 | 97 | 6 | 4 | Actual |
| 31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 20461 | 163.53 | 2023-02-21 | 92 | 6 | 11 | Actual |
| 4808 | 20672.00 | 2021-12-22 | 33 | 7 | 4 | Actual |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
| 12775 | 105.00 | 2022-07-22 | 89 | 6 | 5 | Actual |
| 28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 6613 | 100.00 | 2022-01-21 | 68 | 2 | 8 | Budget |
| 21907 | 32510.00 | 2023-04-21 | 34 | 7 | 5 | Actual |
| 25455 | 45.44 | 2023-07-22 | 73 | 5 | 11 | Actual |
| 15251 | 35.87 | 2022-09-21 | 65 | 2 | 11 | Actual |
| 21563 | 3.95 | 2023-03-24 | 71 | 6 | 12 | Actual |
| 39137 | -53051.12 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 9184 | 80.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
| 5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
| 11945 | 123.00 | 2022-06-21 | 68 | 6 | 6 | Actual |
| 19369 | 67.78 | 2023-01-21 | 89 | 4 | 11 | Actual |
| 17791 | 95800.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
| 36958 | 2597.79 | 2024-05-22 | 61 | 1 | 13 | Actual |
| 34821 | 269.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 2804 | -46.00 | 2021-10-22 | 91 | 2 | 6 | Actual |
| 4254 | 757.00 | 2021-11-21 | 80 | 6 | 7 | Actual |
| 32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
| 15703 | 182.00 | 2022-10-22 | 68 | 1 | 5 | Actual |
| 11133 | 3466.30 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 10586 | 140.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
| 2075 | 200.00 | 2021-09-21 | 67 | 1 | 8 | Budget |
| 7720 | 93522.52 | 2022-02-21 | 12 | 2 | 8 | Actual |
| 10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 13766 | 259.00 | 2022-08-21 | 92 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2021-10-22 | 39 | 7 | 5 | Actual |
| 34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 19129 | 10603.00 | 2023-01-21 | 22 | 7 | 7 | Actual |
| 19097 | 442.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 31629 | 122.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 28271 | 1209261.00 | 2023-10-22 | 43 | 7 | 5 | Actual |
| 3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
| 7262 | 200.00 | 2022-02-21 | 66 | 2 | 6 | Budget |
| 15476 | 66477.53 | 2022-09-21 | 35 | 7 | 12 | Actual |
| 26418 | 133.74 | 2023-08-21 | 74 | 1 | 11 | Actual |
| 19473 | 2.89 | 2023-01-21 | 69 | 1 | 12 | Actual |
| 34852 | 41929.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 16546 | 507.00 | 2022-11-21 | 54 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 2687 | 9491.00 | 2021-10-22 | 7 | 7 | 5 | Actual |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 28806 | 45.44 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 16237 | 24.16 | 2022-10-22 | 73 | 2 | 11 | Actual |
| 12606 | 90.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
| 25192 | 19091.00 | 2023-07-22 | 8 | 7 | 7 | Actual |
| 6074 | 36678.00 | 2022-01-21 | 34 | 7 | 5 | Actual |
| 31874 | 3264577.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 18524 | 5745.55 | 2022-12-22 | 4 | 7 | 12 | Actual |
| 23375 | 45.44 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 12357 | 46.00 | 2022-07-22 | 69 | 1 | 3 | Actual |
| 33663 | 231.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
| 21457 | 1.00 | 2023-03-24 | 96 | 5 | 11 | Actual |
| 10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 35111 | 69.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 8572 | 6244.00 | 2022-03-24 | 57 | 6 | 6 | Actual |
| 38745 | 317.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 32258 | 467.00 | 2024-01-21 | 97 | 6 | 11 | Actual |
| 10804 | 63648.00 | 2022-05-22 | 56 | 6 | 6 | Actual |
| 15015 | 156.00 | 2022-09-21 | 71 | 1 | 7 | Actual |
| 16418 | 9.27 | 2022-10-22 | 83 | 1 | 12 | Actual |
| 6938 | 385.00 | 2022-02-21 | 67 | 1 | 4 | Actual |
| 28989 | 1843.35 | 2023-10-22 | 23 | 7 | 12 | Actual |
| 26612 | 245.44 | 2023-08-21 | 62 | 1 | 12 | Actual |
| 16834 | 432.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 7732 | 141.99 | 2022-02-21 | 67 | 2 | 8 | Actual |
| 35268 | 164149.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 25240 | -377.70 | 2023-07-22 | 91 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2023-04-21 | 62 | 6 | 8 | Actual |
| 38311 | 105173.00 | 2024-07-22 | 39 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 27646 | 53.95 | 2023-09-21 | 67 | 5 | 11 | Actual |
| 5659 | 374.00 | 2022-01-21 | 92 | 1 | 3 | Actual |
| 34836 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 37866 | -156.68 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 24932 | 106.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
| 33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 3822 | 104076.00 | 2021-11-21 | 29 | 7 | 5 | Actual |
| 1749 | 100.00 | 2021-09-21 | 67 | 4 | 6 | Budget |
| 3292 | 7300.00 | 2021-10-22 | 63 | 6 | 8 | Budget |
| 39047 | 6.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
| 11428 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 23279 | 165543.56 | 2023-05-22 | 13 | 7 | 8 | Actual |
| 7934 | 24.00 | 2022-03-24 | 71 | 6 | 3 | Actual |
| 5605 | 22201.49 | 2021-12-22 | 33 | 7 | 8 | Actual |
| 29204 | 56614.00 | 2023-11-21 | 32 | 7 | 3 | Actual |
| 29286 | 486.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 19197 | -189.82 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 4070 | 150.00 | 2021-11-21 | 92 | 5 | 6 | Actual |
| 4610 | 43720.00 | 2021-12-22 | 19 | 7 | 3 | Actual |
| 23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
| 37315 | 12486.00 | 2024-06-21 | 53 | 6 | 5 | Actual |
| 32354 | 357138.26 | 2024-01-21 | 6 | 7 | 12 | Actual |
| 19020 | 399.00 | 2023-01-21 | 92 | 6 | 6 | Actual |
| 38251 | 8151.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 5688 | 67.00 | 2022-01-21 | 68 | 6 | 3 | Actual |
| 7659 | 15848.00 | 2022-02-21 | 28 | 7 | 7 | Actual |
| 38691 | 401.00 | 2024-07-22 | 90 | 6 | 6 | Actual |
| 35771 | 199.70 | 2024-04-21 | 89 | 6 | 12 | Actual |
| 6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
| 23846 | 32.00 | 2023-06-21 | 69 | 6 | 5 | Actual |
| 28548 | 6123.00 | 2023-10-22 | 23 | 7 | 7 | Actual |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 12418 | 46.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
| 31272 | 387.22 | 2023-12-22 | 80 | 1 | 13 | Actual |
| 11213 | 22143.92 | 2022-05-22 | 40 | 7 | 8 | Actual |
| 32475 | 41682.73 | 2024-01-21 | 14 | 7 | 13 | Actual |
| 27228 | 11.00 | 2023-09-21 | 96 | 4 | 6 | Actual |
| 27878 | 108248.88 | 2023-09-21 | 12 | 2 | 13 | Actual |
| 16848 | 53087.00 | 2022-11-21 | 12 | 2 | 6 | Actual |
| 23783 | 74201.00 | 2023-06-21 | 15 | 7 | 4 | Actual |
| 23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 21754 | 382.00 | 2023-04-21 | 90 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 23672 | 223020.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
| 28626 | 5007.24 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 22456 | 25.23 | 2023-04-21 | 82 | 6 | 11 | Actual |
| 16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
| 35027 | 60.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 32595 | 90.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 18674 | 3043.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
| 34149 | 382.00 | 2024-03-23 | 94 | 1 | 7 | Actual |
| 8119 | 47.00 | 2022-03-24 | 69 | 6 | 4 | Actual |
| 26816 | 376560.83 | 2023-08-21 | 43 | 7 | 13 | Actual |
| 26482 | 40.12 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 5939 | 211042.00 | 2022-01-21 | 43 | 7 | 4 | Actual |
| 26469 | 52.89 | 2023-08-21 | 68 | 3 | 11 | Actual |
| 26907 | 92888.00 | 2023-09-21 | 39 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 33265 | 149.70 | 2024-02-21 | 92 | 2 | 11 | Actual |
| 24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 26157 | 510.00 | 2023-08-21 | 92 | 6 | 6 | Actual |
| 11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 36227 | 827938.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
| 35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 9449 | 2169.00 | 2022-04-21 | 62 | 1 | 6 | Actual |
| 18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
| 28590 | 15.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 16882 | 202.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
| 35547 | 279.49 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 6336 | 5910.00 | 2022-01-21 | 63 | 6 | 6 | Actual |
| 16513 | -142357.28 | 2022-10-22 | 43 | 7 | 12 | Actual |
| 13853 | 117.00 | 2022-08-21 | 92 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2024-03-23 | 60 | 4 | 11 | Actual |
| 11297 | 109.00 | 2022-06-21 | 74 | 6 | 3 | Actual |
| 31027 | 45.44 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 6049 | 34287.00 | 2022-01-21 | 94 | 6 | 5 | Actual |
| 6647 | 4.00 | 2022-01-21 | 96 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2021-12-22 | 56 | 6 | 8 | Budget |
| 13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
| 31063 | 96.51 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 14130 | 182.90 | 2022-08-21 | 68 | 2 | 8 | Actual |
| 27714 | 5201.92 | 2023-09-21 | 20 | 7 | 11 | Actual |
| 20410 | 9.27 | 2023-02-21 | 69 | 5 | 11 | Actual |
| 21810 | 20603.00 | 2023-04-21 | 28 | 7 | 4 | Actual |
| 33684 | 14.00 | 2024-03-23 | 96 | 6 | 3 | Actual |
| 8793 | 20237.00 | 2022-03-24 | 40 | 7 | 7 | Actual |
| 4802 | 3849.00 | 2021-12-22 | 23 | 7 | 4 | Actual |
| 24981 | 854054.00 | 2023-07-22 | 11 | 3 | 6 | Actual |
| 15947 | 78.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 20705 | 158.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 12001 | 141438.00 | 2022-06-21 | 29 | 7 | 6 | Actual |
| 23469 | 222.04 | 2023-05-22 | 92 | 6 | 11 | Actual |
| 37909 | 79.48 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 36362 | 13438.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 10542 | 8561.00 | 2022-05-22 | 20 | 7 | 5 | Actual |
| 26123 | -222.00 | 2023-08-21 | 91 | 5 | 6 | Actual |
| 16511 | 26828.92 | 2022-10-22 | 39 | 7 | 12 | Actual |
| 33011 | 410.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 22881 | 46943.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
| 27626 | 400.77 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 16676 | 105.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
| 5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
| 9435 | 15024.00 | 2022-04-21 | 33 | 7 | 5 | Actual |
| 12984 | 497.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
| 37000 | 52.13 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 24454 | 22.04 | 2023-06-21 | 69 | 6 | 11 | Actual |
| 32167 | -121.58 | 2024-01-21 | 91 | 3 | 11 | Actual |
| 5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
| 14975 | 8.00 | 2022-09-21 | 96 | 6 | 6 | Actual |
| 11230 | 169.00 | 2022-06-21 | 68 | 1 | 3 | Actual |
| 1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
| 1789 | 630.00 | 2021-09-21 | 61 | 5 | 6 | Actual |
| 38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
| 32346 | -183.28 | 2024-01-21 | 91 | 6 | 12 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 32129 | 275.23 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 5726 | 198765.00 | 2022-01-21 | 101 | 6 | 3 | Actual |
| 12152 | 21278.00 | 2022-06-21 | 43 | 7 | 7 | Actual |
| 11183 | 47383.78 | 2022-05-22 | 94 | 6 | 8 | Actual |
| 33620 | 658501.00 | 2024-02-21 | 43 | 7 | 13 | Actual |
| 38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 31150 | 546.51 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 6109 | 100.00 | 2022-01-21 | 78 | 1 | 6 | Budget |
| 34156 | 21099.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 32973 | 197586.00 | 2024-02-21 | 4 | 7 | 6 | Actual |
| 34200 | 14681.00 | 2024-03-23 | 22 | 7 | 7 | Actual |
| 27371 | 266.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 21147 | 640.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
| 13561 | 46399.00 | 2022-08-21 | 14 | 7 | 3 | Actual |
| 12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 15794 | 202.00 | 2022-10-22 | 66 | 1 | 6 | Actual |
| 14390 | 6563.65 | 2022-08-21 | 100 | 7 | 11 | Actual |
| 18035 | 19018.00 | 2022-12-22 | 28 | 7 | 6 | Actual |
| 37344 | -278.00 | 2024-06-21 | 91 | 6 | 5 | Actual |
| 7400 | 601.00 | 2022-02-21 | 62 | 5 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
| 19285 | 65.65 | 2023-01-21 | 85 | 1 | 11 | Actual |
| 38732 | 240.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-02-21 | 82 | 2 | 12 | Actual |
| 25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
| 30603 | 207.00 | 2023-12-22 | 90 | 2 | 6 | Actual |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 15382 | 61362.54 | 2022-09-21 | 31 | 7 | 11 | Actual |
| 34437 | 76.29 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 6610 | 200.00 | 2022-01-21 | 66 | 2 | 8 | Budget |
| 24174 | 55058.00 | 2023-06-21 | 31 | 7 | 7 | Actual |
| 11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 4287 | 38158.00 | 2021-11-21 | 21 | 7 | 7 | Actual |
| 3201 | 520.79 | 2021-10-22 | 73 | 1 | 8 | Actual |
| 5018 | 53.00 | 2021-12-22 | 67 | 2 | 6 | Actual |
| 13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 8176 | 19393.00 | 2022-03-24 | 33 | 7 | 4 | Actual |
| 5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
| 19582 | 10713.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 24514 | 6.08 | 2023-06-21 | 71 | 1 | 12 | Actual |
| 5201 | 1120.00 | 2021-12-22 | 54 | 6 | 6 | Actual |
| 30455 | 49042.00 | 2023-12-22 | 38 | 7 | 4 | Actual |
| 1969 | -192.00 | 2021-09-21 | 91 | 1 | 7 | Actual |
| 7351 | 1600.00 | 2022-02-21 | 61 | 4 | 6 | Budget |
| 28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
| 12282 | 220.78 | 2022-06-21 | 73 | 6 | 8 | Actual |
| 32262 | 572732.71 | 2024-01-21 | 6 | 7 | 11 | Actual |
| 14205 | 30036.49 | 2022-08-21 | 32 | 7 | 8 | Actual |
| 25145 | 269.00 | 2023-07-22 | 89 | 1 | 7 | Actual |
| 39332 | 743.37 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 35225 | 34.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
| 4450 | 80.00 | 2021-11-21 | 85 | 6 | 8 | Budget |
| 38372 | 5325.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 19029 | 53557.00 | 2023-01-21 | 13 | 7 | 6 | Actual |
| 3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
| 24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 18183 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 22141 | 25312.00 | 2023-04-21 | 52 | 6 | 7 | Actual |
| 1148 | 300.00 | 2021-09-21 | 73 | 1 | 3 | Budget |
| 2298 | 226.00 | 2021-10-22 | 94 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
| 34364 | 8398.79 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 37561 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
| 19385 | 170.98 | 2023-01-21 | 74 | 5 | 11 | Actual |
| 2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
| 4129 | 285.00 | 2021-11-21 | 90 | 6 | 6 | Actual |
| 19619 | 352.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 22628 | 220.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
| 31786 | 9.00 | 2024-01-21 | 96 | 4 | 6 | Actual |
| 9280 | 171776.00 | 2022-04-21 | 4 | 7 | 4 | Actual |
| 5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
| 21039 | 58.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 1904 | 80142.00 | 2021-09-21 | 15 | 7 | 6 | Actual |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 18827 | 38500.00 | 2023-01-21 | 99 | 6 | 5 | Actual |
| 18888 | 106.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 27725 | 74086.18 | 2023-09-21 | 35 | 7 | 11 | Actual |
| 18537 | 6264.71 | 2022-12-22 | 24 | 7 | 12 | Actual |
| 18800 | 9488.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 7512 | 105521.00 | 2022-02-21 | 15 | 7 | 6 | Actual |
| 33704 | 96883.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
| 15339 | 128.42 | 2022-09-21 | 66 | 6 | 11 | Actual |
| 30781 | 2394.00 | 2023-12-22 | 54 | 6 | 7 | Actual |
| 12170 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
| 1202 | 28.00 | 2021-09-21 | 71 | 6 | 3 | Actual |
| 19460 | 9233.91 | 2023-01-21 | 38 | 7 | 11 | Actual |
| 3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 18015 | -197.00 | 2022-12-22 | 91 | 6 | 6 | Actual |
| 22482 | 1358.23 | 2023-04-21 | 23 | 7 | 11 | Actual |
| 27785 | 47.57 | 2023-09-21 | 92 | 2 | 12 | Actual |
| 30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 5821 | 400.00 | 2022-01-21 | 73 | 1 | 4 | Budget |
| 13487 | 24633.00 | 2022-08-20 | 93 | 7 | 7 | Actual |
| 32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 22059 | 302.00 | 2023-04-21 | 66 | 6 | 6 | Actual |
| 1972 | 9.00 | 2021-09-21 | 96 | 1 | 7 | Actual |
| 14017 | 56.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 38872 | 188.96 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 20590 | 12093.54 | 2023-02-21 | 19 | 7 | 12 | Actual |
| 13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
| 2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
| 23121 | 72414.00 | 2023-05-22 | 56 | 6 | 7 | Actual |
| 31233 | 6735.99 | 2023-12-22 | 8 | 7 | 12 | Actual |
| 38074 | 409.28 | 2024-06-21 | 92 | 6 | 12 | Actual |
| 3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
| 12795 | 38158.00 | 2022-07-22 | 21 | 7 | 5 | Actual |
| 3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
| 12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 14665 | 35.00 | 2022-09-21 | 69 | 6 | 4 | Actual |
| 17259 | 21993.72 | 2022-11-21 | 12 | 2 | 11 | Actual |
| 25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
| 8974 | 47851.97 | 2022-03-24 | 34 | 7 | 8 | Actual |
| 10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 33023 | 530.00 | 2024-02-21 | 90 | 1 | 7 | Actual |
| 20545 | -42.86 | 2023-02-21 | 91 | 2 | 12 | Actual |
| 20945 | 76.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 36260 | 85.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
| 16998 | 12485.00 | 2022-11-21 | 18 | 7 | 6 | Actual |
| 36724 | 289.06 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 9784 | 250.00 | 2022-04-21 | 68 | 1 | 7 | Actual |
| 31191 | 45.44 | 2023-12-22 | 94 | 2 | 12 | Actual |
| 4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
| 15839 | 60.00 | 2022-10-22 | 90 | 2 | 6 | Actual |
| 26377 | 931342.68 | 2023-08-21 | 101 | 6 | 8 | Actual |
| 16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 27069 | 158.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
| 15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
| 16663 | 100949.00 | 2022-11-21 | 12 | 2 | 4 | Actual |
| 23826 | 211.00 | 2023-06-21 | 89 | 1 | 5 | Actual |
| 11994 | 30604.00 | 2022-06-21 | 19 | 7 | 6 | Actual |
| 34550 | 140.12 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 17023 | 524.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
| 9656 | 92.00 | 2022-04-21 | 74 | 5 | 6 | Actual |
| 36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
| 23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2021-10-22 | 85 | 5 | 6 | Actual |
| 15702 | 243.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
| 38062 | 766.73 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 25556 | 6.08 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
| 13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
| 1145 | 49.00 | 2021-09-21 | 69 | 1 | 3 | Actual |
| 19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
| 33264 | -88.60 | 2024-02-21 | 91 | 2 | 11 | Actual |
| 2041 | 60663.00 | 2021-09-21 | 13 | 7 | 7 | Actual |
| 18058 | 414.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 35740 | -58.81 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 37699 | 958.67 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
| 32061 | 1939712.98 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 22150 | 520.00 | 2023-04-21 | 65 | 6 | 7 | Actual |
| 36421 | 177986.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
| 23536 | 11.40 | 2023-05-22 | 63 | 6 | 12 | Actual |
| 16259 | 68.85 | 2022-10-22 | 66 | 3 | 11 | Actual |
| 6486 | 61.00 | 2022-01-21 | 69 | 6 | 7 | Actual |
| 25630 | 729.50 | 2023-07-22 | 14 | 7 | 12 | Actual |
| 36289 | 197.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
| 23636 | 432.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
| 13702 | 350000.00 | 2022-08-21 | 42 | 7 | 4 | Actual |
| 37257 | 448588.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
| 22160 | 855.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 1154 | 545.00 | 2021-09-21 | 77 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
| 21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
| 7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
| 7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
| 2506 | 200.00 | 2021-10-22 | 67 | 6 | 4 | Budget |
| 33444 | 42.25 | 2024-02-21 | 54 | 6 | 12 | Actual |
| 17938 | 137.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 23319 | 18.84 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 35278 | 4078.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 32894 | 180.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 4890 | 119.00 | 2021-12-22 | 68 | 6 | 5 | Actual |
| 18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 5366 | 218.00 | 2021-12-22 | 73 | 6 | 7 | Actual |
| 36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 22878 | 20579.00 | 2023-05-22 | 24 | 7 | 5 | Actual |
| 2382 | 23976.00 | 2021-10-22 | 33 | 7 | 3 | Actual |
| 21551 | 215.66 | 2023-03-24 | 53 | 6 | 12 | Actual |
| 36790 | 383.74 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 15627 | -286.00 | 2022-10-22 | 91 | 1 | 4 | Actual |
| 31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 994 | 2498.10 | 2021-08-21 | 61 | 2 | 8 | Actual |
| 6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
| 19024 | 180483.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
| 13728 | 236.00 | 2022-08-21 | 89 | 1 | 5 | Actual |
| 28119 | 26310.00 | 2023-10-22 | 54 | 6 | 4 | Actual |
| 37252 | 576.00 | 2024-06-21 | 92 | 6 | 4 | Actual |
| 9230 | 2764.00 | 2022-04-21 | 62 | 6 | 4 | Actual |
| 16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 21698 | 122922.00 | 2023-04-21 | 37 | 7 | 3 | Actual |
| 2055 | 16969.00 | 2021-09-21 | 33 | 7 | 7 | Actual |
| 1573 | 68962.00 | 2021-09-21 | 15 | 7 | 5 | Actual |
| 3008 | 4544.00 | 2021-10-22 | 94 | 6 | 6 | Actual |
| 22302 | 94724.06 | 2023-04-21 | 14 | 7 | 8 | Actual |
| 24701 | 26036.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
| 22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
| 21267 | 290.48 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 18095 | 7714.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 33530 | -142.61 | 2024-02-21 | 91 | 1 | 13 | Actual |
| 4418 | 200.00 | 2021-11-21 | 66 | 6 | 8 | Budget |
| 27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 33030 | 9622.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
| 2219 | 62608.31 | 2021-09-21 | 94 | 6 | 8 | Actual |
| 35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
| 5813 | 288.00 | 2022-01-21 | 67 | 1 | 4 | Actual |
| 12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
| 6455 | -288.00 | 2022-01-21 | 91 | 1 | 7 | Actual |
| 30898 | 6.00 | 2023-12-22 | 96 | 2 | 8 | Actual |
| 35684 | 80700.14 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 11148 | 70.00 | 2022-05-22 | 68 | 6 | 8 | Budget |
| 22844 | 351.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-02-21 | 72 | 6 | 11 | Actual |
| 30434 | 813733.00 | 2023-12-22 | 6 | 7 | 4 | Actual |
| 35669 | 16743.62 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 37277 | 52160.00 | 2024-06-21 | 34 | 7 | 4 | Actual |
| 37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
| 13770 | 38500.00 | 2022-08-21 | 99 | 6 | 5 | Actual |
| 5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
| 37562 | 26881.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
| 35471 | 113663.81 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 24478 | 336092.13 | 2023-06-21 | 4 | 7 | 11 | Actual |
| 21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
| 6600 | 164837.49 | 2022-01-21 | 12 | 2 | 8 | Actual |
| 28975 | 35000.00 | 2023-10-22 | 99 | 6 | 12 | Actual |
| 30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 12131 | 104663.00 | 2022-06-21 | 13 | 7 | 7 | Actual |
| 16495 | 3795.51 | 2022-10-22 | 18 | 7 | 12 | Actual |
| 17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
| 29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
| 21940 | 302.00 | 2023-04-21 | 92 | 1 | 6 | Actual |
| 7233 | 550.00 | 2022-02-21 | 80 | 1 | 6 | Budget |
| 39082 | 1766.75 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 7606 | 58.00 | 2022-02-21 | 69 | 6 | 7 | Actual |
| 35984 | 1947.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
| 13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
| 15705 | 79.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 5202 | 1800.00 | 2021-12-22 | 54 | 6 | 6 | Budget |
| 39210 | 174.17 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 37164 | 22108.00 | 2024-06-21 | 46 | 7 | 3 | Actual |
| 2951 | 6637.00 | 2021-10-22 | 52 | 6 | 6 | Actual |
| 31962 | 188066.00 | 2024-01-21 | 37 | 7 | 7 | Actual |
| 8238 | 1.00 | 2022-03-24 | 54 | 6 | 5 | Actual |
| 33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
| 21355 | 58.21 | 2023-03-24 | 67 | 2 | 11 | Actual |
| 868 | 480.00 | 2021-08-21 | 66 | 6 | 7 | Budget |
| 13154 | 200.00 | 2022-07-22 | 67 | 1 | 7 | Budget |
| 34605 | 44.38 | 2024-03-23 | 69 | 6 | 12 | Actual |
| 36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 13219 | 80.00 | 2022-07-22 | 71 | 6 | 7 | Budget |
| 31763 | 1110.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 36991 | 50.38 | 2024-05-22 | 69 | 2 | 13 | Actual |
| 10702 | 381.00 | 2022-05-22 | 92 | 3 | 6 | Actual |
| 26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 2731 | 213.00 | 2021-10-22 | 73 | 1 | 6 | Actual |
| 11405 | 4100.00 | 2022-06-21 | 61 | 1 | 4 | Budget |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 38589 | 172.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 23234 | -161.04 | 2023-05-22 | 91 | 2 | 8 | Actual |
| 13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
| 23112 | 294.00 | 2023-05-22 | 90 | 1 | 7 | Actual |
| 3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
| 34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 27152 | 92.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 30902 | 273097.08 | 2023-12-22 | 56 | 6 | 8 | Actual |
Generated 2024-09-20 13:37:37.696 UTC