[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 2812 SHUFFLE
36597 items
NOTE: Only 1000 elements of total 36597 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33087 | 39088.00 | 2024-02-22 | 38 | 7 | 7 | Actual |
| 25477 | 14632.95 | 2023-07-23 | 60 | 6 | 11 | Actual |
| 37188 | -127.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
| 29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 25196 | 12485.00 | 2023-07-23 | 18 | 7 | 7 | Actual |
| 12704 | 61.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 8699 | -186.00 | 2022-03-25 | 91 | 1 | 7 | Actual |
| 35643 | 485.87 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 21866 | 704.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 36944 | 79570.33 | 2024-05-23 | 29 | 7 | 12 | Actual |
| 35825 | 81.96 | 2024-04-22 | 83 | 1 | 13 | Actual |
| 1734 | 313.00 | 2021-09-22 | 90 | 3 | 6 | Actual |
| 22499 | 139.06 | 2023-04-22 | 61 | 1 | 12 | Actual |
| 23443 | 20993.70 | 2023-05-23 | 60 | 6 | 11 | Actual |
| 30417 | 1405.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
| 13187 | -178.00 | 2022-07-23 | 91 | 1 | 7 | Actual |
| 38096 | 35223.76 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 1187 | 1600.00 | 2021-09-22 | 61 | 6 | 3 | Budget |
| 36845 | 28.42 | 2024-05-23 | 69 | 1 | 12 | Actual |
| 36385 | 29.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 25996 | 168.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
| 32233 | 419.92 | 2024-01-22 | 65 | 6 | 11 | Actual |
| 22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
| 3505 | 61451.00 | 2021-11-22 | 39 | 7 | 3 | Actual |
| 37913 | 5.01 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 14043 | 117.00 | 2022-08-22 | 71 | 6 | 7 | Actual |
| 11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 38427 | 56432.00 | 2024-07-23 | 34 | 7 | 4 | Actual |
| 12408 | 3655.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 3876 | 165.00 | 2021-11-22 | 89 | 1 | 6 | Actual |
| 10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 5358 | 200.00 | 2021-12-23 | 68 | 6 | 7 | Budget |
| 24917 | 22025.00 | 2023-07-23 | 33 | 7 | 5 | Actual |
| 21588 | 243.32 | 2023-03-25 | 8 | 7 | 12 | Actual |
| 35698 | 186.93 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 38981 | 339.06 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 39267 | 38.09 | 2024-07-23 | 69 | 1 | 13 | Actual |
| 30701 | 44.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 2184 | 70.00 | 2021-09-22 | 68 | 6 | 8 | Budget |
| 33027 | 17.00 | 2024-02-22 | 96 | 1 | 7 | Actual |
| 12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 16138 | 241613.16 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 33378 | 42994.11 | 2024-02-22 | 34 | 7 | 11 | Actual |
| 21897 | 9737.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 37894 | 273.10 | 2024-06-22 | 92 | 4 | 11 | Actual |
| 14003 | 6442.00 | 2022-08-22 | 62 | 1 | 7 | Actual |
| 14167 | 355.63 | 2022-08-22 | 73 | 6 | 8 | Actual |
| 38653 | 75.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
| 1077 | 480.00 | 2021-08-22 | 80 | 6 | 8 | Budget |
| 26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 15056 | 1039.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 37101 | 5098.00 | 2024-06-22 | 52 | 6 | 3 | Actual |
| 22956 | 66.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 17172 | 48021.67 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 15741 | 219.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 27271 | 210.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 27514 | 125145.84 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 15584 | 31.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 18204 | 18587.79 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 24114 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 37253 | 33797.00 | 2024-06-22 | 94 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-10-23 | 65 | 6 | 4 | Budget |
| 37773 | 36656.31 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 25191 | 33598.00 | 2023-07-23 | 7 | 7 | 7 | Actual |
| 16731 | 4328.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 16882 | 202.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 38503 | 19465.00 | 2024-07-23 | 7 | 7 | 5 | Actual |
| 21024 | 872.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 34897 | 950.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 23224 | 188.96 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 30384 | 112.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 6226 | 10.00 | 2022-01-22 | 96 | 3 | 6 | Actual |
| 18803 | 285.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 23581 | 9578.60 | 2023-05-23 | 32 | 7 | 12 | Actual |
| 24708 | 146546.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 34458 | 46.50 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 9706 | 23.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
| 22036 | 53.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 3595 | 196.00 | 2021-11-22 | 85 | 1 | 4 | Actual |
| 21884 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 16635 | 31131.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 10563 | 2000.00 | 2022-05-23 | 61 | 1 | 6 | Budget |
| 14027 | 10.00 | 2022-08-22 | 96 | 1 | 7 | Actual |
| 3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
| 12654 | 55018.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 14369 | 40330.23 | 2022-08-22 | 15 | 7 | 11 | Actual |
| 32969 | 13.00 | 2024-02-22 | 96 | 6 | 6 | Actual |
| 23912 | 505.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
| 34036 | 1604.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2023-08-21 | 85 | 7 | 5 | Actual |
| 19370 | 103.95 | 2023-01-22 | 90 | 4 | 11 | Actual |
| 820 | 432.00 | 2021-08-22 | 73 | 1 | 7 | Actual |
| 8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
| 36820 | 85680.02 | 2024-05-23 | 21 | 7 | 11 | Actual |
| 12616 | 741.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 6851 | 193600.00 | 2022-02-22 | 101 | 6 | 3 | Budget |
| 29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 20492 | 67798.52 | 2023-02-22 | 43 | 7 | 11 | Actual |
| 1902 | 63270.00 | 2021-09-22 | 13 | 7 | 6 | Actual |
| 26196 | 1201.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 24778 | 354.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 23834 | 20400.00 | 2023-06-22 | 53 | 6 | 5 | Actual |
| 23844 | 155.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 21289 | 69491.77 | 2023-03-25 | 94 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2021-10-23 | 38 | 7 | 8 | Actual |
| 27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
| 13950 | 272.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
| 27743 | 405.02 | 2023-09-22 | 74 | 1 | 12 | Actual |
| 12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 35030 | 399.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
| 23106 | 64.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 4139 | 374891.00 | 2021-11-22 | 6 | 7 | 6 | Actual |
| 36395 | 632.00 | 2024-05-23 | 97 | 6 | 6 | Actual |
| 16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
| 13976 | 44704.00 | 2022-08-22 | 14 | 7 | 6 | Actual |
| 1832 | 3.00 | 2021-09-22 | 96 | 5 | 6 | Actual |
| 5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
| 16024 | 650.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
| 33906 | 111226.00 | 2024-03-24 | 15 | 7 | 5 | Actual |
| 3692 | 25896.00 | 2021-11-22 | 38 | 7 | 4 | Actual |
| 23886 | 47642.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 6230 | 1752.00 | 2022-01-22 | 61 | 4 | 6 | Actual |
| 12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 29090 | 4.00 | 2023-10-23 | 96 | 6 | 13 | Actual |
| 6563 | 478.36 | 2022-01-22 | 67 | 1 | 8 | Actual |
| 22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 26394 | 109110.69 | 2023-08-22 | 31 | 7 | 8 | Actual |
| 32641 | -538.00 | 2024-02-22 | 91 | 1 | 4 | Actual |
| 28899 | 610.34 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 15310 | 23.10 | 2022-09-22 | 71 | 4 | 11 | Actual |
| 32415 | 43.36 | 2024-01-22 | 69 | 2 | 13 | Actual |
| 19125 | 12485.00 | 2023-01-22 | 18 | 7 | 7 | Actual |
| 28182 | 4622.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 23335 | 84.80 | 2023-05-23 | 66 | 2 | 11 | Actual |
| 30308 | 1737.00 | 2023-12-23 | 94 | 6 | 3 | Actual |
| 15952 | 244.00 | 2022-10-23 | 90 | 6 | 6 | Actual |
| 23871 | 609347.00 | 2023-06-22 | 6 | 7 | 5 | Actual |
| 38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 19311 | 14.59 | 2023-01-22 | 83 | 2 | 11 | Actual |
| 34596 | 2758.26 | 2024-03-24 | 57 | 6 | 12 | Actual |
| 2176 | 7300.00 | 2021-09-22 | 63 | 6 | 8 | Budget |
| 17447 | 23.10 | 2022-11-22 | 80 | 1 | 12 | Actual |
| 23418 | 14.59 | 2023-05-23 | 68 | 5 | 11 | Actual |
| 24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 8437 | 100.00 | 2022-03-25 | 68 | 3 | 6 | Budget |
| 10566 | 1924.00 | 2022-05-23 | 62 | 1 | 6 | Actual |
| 3653 | 200.00 | 2021-11-22 | 83 | 6 | 4 | Budget |
| 6479 | 609.00 | 2022-01-22 | 65 | 6 | 7 | Actual |
| 30330 | 61760.00 | 2023-12-23 | 32 | 7 | 3 | Actual |
| 1417 | 208.00 | 2021-09-22 | 90 | 6 | 4 | Actual |
| 8712 | 26042.00 | 2022-03-25 | 57 | 6 | 7 | Actual |
| 37037 | 132.83 | 2024-05-23 | 89 | 6 | 13 | Actual |
| 30696 | 297.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 19619 | 352.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 26221 | 38508.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 6944 | 514.00 | 2022-02-22 | 73 | 1 | 4 | Actual |
| 15333 | 8571.13 | 2022-09-22 | 57 | 6 | 11 | Actual |
| 14377 | 5841.29 | 2022-08-22 | 28 | 7 | 11 | Actual |
| 28400 | 55.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 25354 | 86.93 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 13512 | 287.00 | 2022-08-22 | 89 | 1 | 3 | Actual |
| 10569 | 280.00 | 2022-05-23 | 66 | 1 | 6 | Budget |
| 20950 | 11.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 4677 | 50880.00 | 2021-12-23 | 60 | 1 | 4 | Actual |
| 27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
| 13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 4071 | 37.00 | 2021-11-22 | 94 | 5 | 6 | Actual |
| 25247 | 3319.32 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 31864 | 223368.00 | 2024-01-22 | 29 | 7 | 6 | Actual |
| 36693 | 4.00 | 2024-05-23 | 96 | 2 | 11 | Actual |
| 34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 18311 | 35.87 | 2022-12-23 | 90 | 2 | 11 | Actual |
| 12558 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 32772 | 13.00 | 2024-02-22 | 96 | 6 | 5 | Actual |
| 8386 | 81.00 | 2022-03-25 | 67 | 2 | 6 | Actual |
| 11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 26249 | 313.00 | 2023-08-22 | 90 | 6 | 7 | Actual |
| 18423 | 39.06 | 2022-12-23 | 85 | 6 | 11 | Actual |
| 10763 | 57.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
| 3011 | 9000.00 | 2021-10-23 | 99 | 6 | 6 | Actual |
| 8469 | 92.00 | 2022-03-25 | 94 | 3 | 6 | Actual |
| 16401 | 2367.82 | 2022-10-23 | 60 | 1 | 12 | Actual |
| 15036 | 32775.00 | 2022-09-22 | 53 | 6 | 7 | Actual |
| 28529 | -256.00 | 2023-10-23 | 91 | 6 | 7 | Actual |
| 38067 | 225.23 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 3614 | 7800.00 | 2021-11-22 | 57 | 6 | 4 | Budget |
| 1319 | 4444.00 | 2021-09-22 | 62 | 1 | 4 | Actual |
| 38999 | 120.97 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 844 | 221.00 | 2021-08-22 | 90 | 1 | 7 | Actual |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 1004 | 80.00 | 2021-08-22 | 68 | 2 | 8 | Budget |
| 35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
| 4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
| 13549 | -261.00 | 2022-08-22 | 91 | 6 | 3 | Actual |
| 13863 | 80.00 | 2022-08-22 | 68 | 3 | 6 | Actual |
| 24160 | 28299.00 | 2023-06-22 | 7 | 7 | 7 | Actual |
| 22058 | 333.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 29461 | 40.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 3106 | 13500.00 | 2021-10-23 | 63 | 6 | 7 | Budget |
| 34590 | 44.38 | 2024-03-24 | 94 | 2 | 12 | Actual |
| 28613 | 188.96 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 13331 | 9.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 37310 | 576.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 33983 | 28903.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 6890 | 40.00 | 2022-02-22 | 67 | 7 | 3 | Budget |
| 23281 | 196919.90 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 32405 | 253.89 | 2024-01-22 | 92 | 1 | 13 | Actual |
| 12296 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
| 3337 | 276.00 | 2021-10-23 | 97 | 6 | 8 | Actual |
| 24692 | 58239.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
| 15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 35205 | 41.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 9445 | 24800.00 | 2022-04-22 | 60 | 1 | 6 | Budget |
| 6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
| 11011 | 44816.00 | 2022-05-23 | 21 | 7 | 7 | Actual |
| 24625 | 1125.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 12516 | 47.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 26690 | 12045.66 | 2023-08-22 | 32 | 7 | 12 | Actual |
| 35112 | 52.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 27851 | 8004.10 | 2023-09-22 | 100 | 7 | 12 | Actual |
| 6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
| 3158 | 11173.00 | 2021-10-23 | 8 | 7 | 7 | Actual |
| 19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 34628 | 183858.44 | 2024-03-24 | 101 | 6 | 12 | Actual |
| 16836 | 499.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 24592 | 35000.00 | 2023-06-22 | 99 | 6 | 12 | Actual |
| 18453 | 17067.03 | 2022-12-23 | 34 | 7 | 11 | Actual |
| 7596 | 4127.00 | 2022-02-22 | 63 | 6 | 7 | Actual |
| 17621 | 56836.00 | 2022-12-23 | 19 | 7 | 3 | Actual |
| 29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
| 24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 31962 | 188066.00 | 2024-01-22 | 37 | 7 | 7 | Actual |
| 16886 | 262.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 11308 | 20.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 17337 | -117.32 | 2022-11-22 | 91 | 4 | 11 | Actual |
| 8975 | 124500.37 | 2022-03-25 | 35 | 7 | 8 | Actual |
| 14074 | 39785.00 | 2022-08-22 | 19 | 7 | 7 | Actual |
| 16411 | 33.74 | 2022-10-23 | 74 | 1 | 12 | Actual |
| 7785 | 12600.00 | 2022-02-22 | 63 | 6 | 8 | Budget |
| 7187 | 40919.00 | 2022-02-22 | 21 | 7 | 5 | Actual |
| 16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 23394 | 97.57 | 2023-05-23 | 73 | 4 | 11 | Actual |
| 29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 39070 | 26.29 | 2024-07-23 | 90 | 5 | 11 | Actual |
| 17789 | 6609.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 8592 | 380.00 | 2022-03-25 | 72 | 6 | 6 | Budget |
| 2699 | 13062.00 | 2021-10-23 | 28 | 7 | 5 | Actual |
| 3881 | 9.00 | 2021-11-22 | 96 | 1 | 6 | Actual |
| 12501 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 10666 | 468.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
| 16791 | 679.00 | 2022-11-22 | 97 | 6 | 5 | Actual |
| 24780 | 161.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
| 36311 | 2243.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
| 14755 | 289.00 | 2022-09-22 | 66 | 6 | 5 | Actual |
| 22222 | 84.42 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 35934 | 778.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
| 27447 | 64.72 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 3629 | 100.00 | 2021-11-22 | 68 | 6 | 4 | Budget |
| 6709 | 437.00 | 2022-01-22 | 97 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 5424 | 1016911.00 | 2021-12-23 | 43 | 7 | 7 | Actual |
| 28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 4152 | 15696.00 | 2021-11-22 | 28 | 7 | 6 | Actual |
| 37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 28568 | 869.28 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 21674 | 539.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 30957 | 186787.89 | 2023-12-23 | 37 | 7 | 8 | Actual |
| 15739 | 44.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 8976 | 109974.34 | 2022-03-25 | 37 | 7 | 8 | Actual |
| 27849 | 713943.09 | 2023-09-22 | 43 | 7 | 12 | Actual |
| 32131 | 366.72 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 32736 | 321.00 | 2024-02-22 | 94 | 1 | 5 | Actual |
| 13365 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 9568 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
| 26616 | 12.46 | 2023-08-22 | 68 | 1 | 12 | Actual |
| 37723 | 21569.66 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 32445 | 190.73 | 2024-01-22 | 67 | 6 | 13 | Actual |
| 5414 | 130764.00 | 2021-12-23 | 29 | 7 | 7 | Actual |
| 35200 | 237.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 7648 | 16227.00 | 2022-02-22 | 8 | 7 | 7 | Actual |
| 32661 | 345.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 9668 | 12.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
| 24181 | 53485.00 | 2023-06-22 | 39 | 7 | 7 | Actual |
| 23310 | 24.16 | 2023-05-23 | 69 | 1 | 11 | Actual |
| 18802 | 566.00 | 2023-01-22 | 66 | 6 | 5 | Actual |
| 21134 | 301.00 | 2023-03-25 | 94 | 1 | 7 | Actual |
| 34325 | 41156.39 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 22108 | 98881.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 20586 | 1696.54 | 2023-02-22 | 13 | 7 | 12 | Actual |
| 30299 | 69.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 33812 | 95374.00 | 2024-03-24 | 13 | 7 | 4 | Actual |
| 19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 1434 | 34976.00 | 2021-09-22 | 19 | 7 | 4 | Actual |
| 4480 | 23345.46 | 2021-11-22 | 32 | 7 | 8 | Actual |
| 898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
| 33351 | 181.61 | 2024-02-22 | 90 | 6 | 11 | Actual |
| 4791 | 385046.00 | 2021-12-23 | 6 | 7 | 4 | Actual |
| 21085 | 48779.00 | 2023-03-25 | 13 | 7 | 6 | Actual |
| 19037 | 4378.00 | 2023-01-22 | 23 | 7 | 6 | Actual |
| 11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 15723 | 9.00 | 2022-10-23 | 96 | 1 | 5 | Actual |
| 29033 | 4024.13 | 2023-10-23 | 61 | 2 | 13 | Actual |
| 21956 | 41.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 33496 | 11072.24 | 2024-02-22 | 32 | 7 | 12 | Actual |
| 34662 | 190.73 | 2024-03-24 | 67 | 1 | 13 | Actual |
| 25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 27682 | 39.06 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 35107 | 690.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
| 27687 | 426.30 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 11618 | 38.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 37028 | 696.00 | 2024-05-23 | 77 | 6 | 13 | Actual |
| 12872 | 80.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 9769 | 1591582.00 | 2022-04-22 | 43 | 7 | 6 | Actual |
| 19293 | 38342.96 | 2023-01-22 | 12 | 2 | 11 | Actual |
| 35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2022-04-22 | 60 | 2 | 6 | Actual |
| 8126 | 218.00 | 2022-03-25 | 74 | 6 | 4 | Actual |
| 16822 | 29561.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 8762 | 296.00 | 2022-03-25 | 92 | 6 | 7 | Actual |
| 25405 | 43.31 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 28630 | 393.51 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 34143 | 309.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 32569 | 87190.00 | 2024-02-22 | 15 | 7 | 3 | Actual |
| 14689 | 619519.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 18430 | 4.00 | 2022-12-23 | 96 | 6 | 11 | Actual |
| 38382 | 352.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 22834 | 4100.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 18709 | 346.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
| 11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
| 8223 | 100.00 | 2022-03-25 | 85 | 1 | 5 | Budget |
| 21758 | 14.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
| 24197 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 24616 | 9699.88 | 2023-06-22 | 38 | 7 | 12 | Actual |
| 21759 | 27689.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 30334 | 271720.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
| 17106 | 29457.00 | 2022-11-22 | 38 | 7 | 7 | Actual |
| 9421 | 60417.00 | 2022-04-22 | 13 | 7 | 5 | Actual |
| 36345 | 116.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2021-12-23 | 43 | 7 | 5 | Actual |
| 35590 | 68.85 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 27962 | 52758.38 | 2023-09-22 | 37 | 7 | 13 | Actual |
| 21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 31936 | 49541.00 | 2024-01-22 | 94 | 6 | 7 | Actual |
| 12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 4800 | 58455.00 | 2021-12-23 | 21 | 7 | 4 | Actual |
| 5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
| 23766 | 134.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 6423 | 200.00 | 2022-01-22 | 67 | 1 | 7 | Budget |
| 4173 | 584.00 | 2021-11-22 | 65 | 1 | 7 | Actual |
| 30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 5810 | 650.00 | 2022-01-22 | 65 | 1 | 4 | Budget |
| 6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
| 5437 | 328.36 | 2021-12-23 | 67 | 1 | 8 | Actual |
| 18848 | 48453.00 | 2023-01-22 | 34 | 7 | 5 | Actual |
| 4730 | 0.00 | 2021-12-23 | 54 | 6 | 4 | Budget |
| 5119 | 40.00 | 2021-12-23 | 71 | 4 | 6 | Budget |
| 35593 | 138.00 | 2024-04-22 | 90 | 4 | 11 | Actual |
| 32504 | 473.00 | 2024-02-22 | 68 | 1 | 3 | Actual |
| 20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
| 6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
| 17205 | 1668906.42 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 16415 | 42.25 | 2022-10-23 | 80 | 1 | 12 | Actual |
| 8998 | 39.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
| 1667 | 200.00 | 2021-09-22 | 77 | 2 | 6 | Budget |
| 34631 | 7812.61 | 2024-03-24 | 7 | 7 | 12 | Actual |
| 5223 | 60.00 | 2021-12-23 | 71 | 6 | 6 | Budget |
| 9783 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
| 29111 | 9431.25 | 2023-10-23 | 32 | 7 | 13 | Actual |
| 21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 27003 | 884799.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 12524 | 81.00 | 2022-07-23 | 89 | 7 | 3 | Actual |
| 3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
| 34222 | 434.42 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 37860 | 116.72 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 24213 | 278235.05 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 33754 | 846.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 26596 | 70813.78 | 2023-08-22 | 29 | 7 | 11 | Actual |
| 17043 | 393.00 | 2022-11-22 | 92 | 1 | 7 | Actual |
| 8079 | 73.00 | 2022-03-25 | 82 | 1 | 4 | Actual |
| 3479 | 45000.00 | 2021-11-22 | 99 | 6 | 3 | Actual |
| 5489 | 37.45 | 2021-12-23 | 69 | 2 | 8 | Actual |
| 24358 | 20.97 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 21191 | 26308.00 | 2023-03-25 | 32 | 7 | 7 | Actual |
| 37352 | 521261.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 5994 | 1.00 | 2022-01-22 | 54 | 6 | 5 | Actual |
| 7539 | 2800.00 | 2022-02-22 | 62 | 1 | 7 | Budget |
| 9220 | 4128.00 | 2022-04-22 | 53 | 6 | 4 | Actual |
| 12665 | 73429.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
| 25502 | -141.79 | 2023-07-23 | 91 | 6 | 11 | Actual |
| 2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
| 23785 | 45468.00 | 2023-06-22 | 19 | 7 | 4 | Actual |
| 24242 | 7107.27 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 22359 | 47.57 | 2023-04-22 | 68 | 2 | 11 | Actual |
| 27957 | 63169.10 | 2023-09-22 | 31 | 7 | 13 | Actual |
| 8424 | 27560.00 | 2022-03-25 | 60 | 3 | 6 | Actual |
| 31950 | 16076.00 | 2024-01-22 | 20 | 7 | 7 | Actual |
| 11944 | 159.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 30971 | 36.93 | 2023-12-23 | 69 | 1 | 11 | Actual |
| 36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 9319 | 200.00 | 2022-04-22 | 67 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 33959 | 59.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
| 15400 | 8.21 | 2022-09-22 | 68 | 1 | 12 | Actual |
| 26323 | 82.90 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 37751 | 255.63 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 22439 | 1868.88 | 2023-04-22 | 61 | 6 | 11 | Actual |
| 26581 | 85416.18 | 2023-08-22 | 4 | 7 | 11 | Actual |
| 24886 | 147.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 1234 | 6860.00 | 2021-09-22 | 94 | 6 | 3 | Actual |
| 7968 | 200.00 | 2022-03-25 | 97 | 6 | 3 | Actual |
| 38142 | 59.15 | 2024-06-22 | 69 | 2 | 13 | Actual |
| 14465 | 5.01 | 2022-08-22 | 82 | 6 | 12 | Actual |
| 36538 | 442.00 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-03-25 | 78 | 2 | 11 | Actual |
| 3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
| 15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 1901 | 8436.00 | 2021-09-22 | 8 | 7 | 6 | Actual |
| 34973 | 301938.00 | 2024-04-22 | 29 | 7 | 4 | Actual |
| 26978 | 264.00 | 2023-09-22 | 68 | 6 | 4 | Actual |
| 15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 11866 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 14157 | 3831.46 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
| 33472 | -168.39 | 2024-02-22 | 91 | 6 | 12 | Actual |
| 7872 | 200.00 | 2022-03-25 | 67 | 1 | 3 | Budget |
| 21479 | 230.55 | 2023-03-25 | 80 | 6 | 11 | Actual |
| 25855 | 187.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 19464 | 239817.46 | 2023-01-22 | 46 | 7 | 11 | Actual |
| 2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
| 12658 | 17590.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
| 35730 | 84.80 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 28197 | 76.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 12279 | 850.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 11640 | 100.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 38397 | 188.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 4607 | 25670.00 | 2021-12-23 | 14 | 7 | 3 | Actual |
| 38889 | 3226.90 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 33468 | 136.93 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 35057 | 97922.00 | 2024-04-22 | 15 | 7 | 5 | Actual |
| 3040 | 6220.00 | 2021-10-23 | 46 | 7 | 6 | Actual |
| 17218 | 23583.34 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 24305 | 17494.70 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
| 25113 | 27465.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
| 7287 | 63.00 | 2022-02-22 | 83 | 2 | 6 | Actual |
| 15575 | 341899.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 16208 | 34.80 | 2022-10-23 | 71 | 1 | 11 | Actual |
| 893 | 40.00 | 2021-08-22 | 82 | 6 | 7 | Budget |
| 15585 | 128.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 14124 | 32980.48 | 2022-08-22 | 60 | 2 | 8 | Actual |
| 39027 | 149.70 | 2024-07-23 | 68 | 4 | 11 | Actual |
| 30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 26503 | 58.21 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 19674 | 2282.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 20725 | -54.00 | 2023-03-25 | 91 | 7 | 3 | Actual |
| 31265 | 20.55 | 2023-12-23 | 69 | 1 | 13 | Actual |
| 35872 | 281.96 | 2024-04-22 | 67 | 6 | 13 | Actual |
| 26697 | 12289.29 | 2023-08-22 | 40 | 7 | 12 | Actual |
| 12918 | 307.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
| 37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 2493 | 24240.00 | 2021-10-23 | 60 | 6 | 4 | Actual |
| 18239 | 305115.86 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 25553 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 15103 | 784.43 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 29302 | 27110.00 | 2023-11-22 | 94 | 6 | 4 | Actual |
| 14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 12154 | 15696.00 | 2022-06-22 | 100 | 7 | 7 | Actual |
| 21909 | 66310.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
| 2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
| 13254 | 64000.00 | 2022-07-23 | 99 | 6 | 7 | Actual |
| 4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
| 8768 | 750000.00 | 2022-03-25 | 101 | 6 | 7 | Budget |
| 14426 | 2.89 | 2022-08-22 | 71 | 2 | 12 | Actual |
| 28112 | -533.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 17791 | 95800.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 25797 | 115.00 | 2023-08-22 | 90 | 7 | 3 | Actual |
| 9741 | 47500.00 | 2022-04-22 | 99 | 6 | 6 | Actual |
| 34141 | 387.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 35742 | 52.89 | 2024-04-22 | 94 | 2 | 12 | Actual |
| 32170 | 5.00 | 2024-01-22 | 96 | 3 | 11 | Actual |
| 20845 | 309.00 | 2023-03-25 | 90 | 1 | 5 | Actual |
| 30724 | 419631.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
| 24621 | 5841.29 | 2023-06-22 | 100 | 7 | 12 | Actual |
| 32241 | 364.60 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
| 2738 | 100.00 | 2021-10-23 | 78 | 1 | 6 | Budget |
| 31463 | 53182.00 | 2024-01-22 | 40 | 7 | 3 | Actual |
| 9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
| 2903 | 6.00 | 2021-10-23 | 96 | 4 | 6 | Actual |
| 8903 | 1200.00 | 2022-03-25 | 61 | 6 | 8 | Budget |
| 35327 | 84.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 34553 | 31.61 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 26526 | 15.65 | 2023-08-22 | 73 | 5 | 11 | Actual |
| 2807 | 2.00 | 2021-10-23 | 96 | 2 | 6 | Actual |
| 26268 | 14978.00 | 2023-08-22 | 22 | 7 | 7 | Actual |
| 34059 | 265.00 | 2024-03-24 | 92 | 5 | 6 | Actual |
| 859 | 28200.00 | 2021-08-22 | 60 | 6 | 7 | Budget |
| 17259 | 21993.72 | 2022-11-22 | 12 | 2 | 11 | Actual |
| 11988 | 14380.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
| 24892 | -201.00 | 2023-07-23 | 91 | 6 | 5 | Actual |
| 18163 | 240.48 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 14078 | 4422.00 | 2022-08-22 | 23 | 7 | 7 | Actual |
| 27378 | 447.00 | 2023-09-22 | 92 | 6 | 7 | Actual |
| 31128 | 9387.10 | 2023-12-23 | 33 | 7 | 11 | Actual |
| 25491 | 240.13 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 11607 | 1699.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 12776 | 162.00 | 2022-07-23 | 90 | 6 | 5 | Actual |
| 24417 | 37.99 | 2023-06-22 | 65 | 5 | 11 | Actual |
| 12657 | 20708.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
| 5334 | 8.00 | 2021-12-23 | 96 | 1 | 7 | Actual |
| 37001 | 181.96 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 16449 | 37.99 | 2022-10-23 | 89 | 2 | 12 | Actual |
| 6239 | 73.00 | 2022-01-22 | 68 | 4 | 6 | Actual |
| 31611 | 522.00 | 2024-01-22 | 92 | 1 | 5 | Actual |
| 37469 | 145.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 31189 | -43.92 | 2023-12-23 | 91 | 2 | 12 | Actual |
| 13118 | 14052.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
| 38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 12101 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
| 32574 | 21397.00 | 2024-02-22 | 22 | 7 | 3 | Actual |
| 18866 | 123.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 27048 | 281.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 9091 | 45000.00 | 2022-04-22 | 99 | 6 | 3 | Actual |
| 22348 | -171.58 | 2023-04-22 | 91 | 1 | 11 | Actual |
| 2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
| 22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 33690 | 12119.00 | 2024-03-24 | 7 | 7 | 3 | Actual |
| 5929 | 167742.00 | 2022-01-22 | 29 | 7 | 4 | Actual |
| 21581 | 5.00 | 2023-03-25 | 96 | 6 | 12 | Actual |
| 22852 | 131.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 31254 | 13262.71 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 33573 | 81.96 | 2024-02-22 | 71 | 6 | 13 | Actual |
| 26331 | 66.23 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 33601 | 82318.58 | 2024-02-22 | 15 | 7 | 13 | Actual |
| 6607 | 280.00 | 2022-01-22 | 65 | 2 | 8 | Budget |
| 19496 | 15.65 | 2023-01-22 | 65 | 2 | 12 | Actual |
| 19374 | 3.00 | 2023-01-22 | 96 | 4 | 11 | Actual |
| 16755 | 11.00 | 2022-11-22 | 96 | 1 | 5 | Actual |
| 36448 | 550.00 | 2024-05-23 | 90 | 1 | 7 | Actual |
| 26981 | 608.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 31714 | 12.00 | 2024-01-22 | 69 | 2 | 6 | Actual |
| 32919 | 24.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 17957 | -138.00 | 2022-12-23 | 91 | 4 | 6 | Actual |
| 1282 | 9.00 | 2021-09-22 | 71 | 7 | 3 | Actual |
| 31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 23273 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 27005 | 19245.00 | 2023-09-22 | 7 | 7 | 4 | Actual |
| 8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
| 29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 29457 | 713.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 34475 | 161505.90 | 2024-03-24 | 56 | 6 | 11 | Actual |
| 24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 3935 | 1815.00 | 2021-11-22 | 61 | 3 | 6 | Actual |
| 16251 | -19.45 | 2022-10-23 | 91 | 2 | 11 | Actual |
| 28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 11012 | 8321.00 | 2022-05-23 | 22 | 7 | 7 | Actual |
| 22575 | 54830.50 | 2023-04-22 | 29 | 7 | 12 | Actual |
| 18226 | -217.10 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
| 19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
| 5595 | 33121.40 | 2021-12-23 | 19 | 7 | 8 | Actual |
| 32479 | 4504.84 | 2024-01-22 | 20 | 7 | 13 | Actual |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 15252 | 32.67 | 2022-09-22 | 66 | 2 | 11 | Actual |
| 26994 | 200.00 | 2023-09-22 | 89 | 6 | 4 | Actual |
| 16212 | 332.68 | 2022-10-23 | 77 | 1 | 11 | Actual |
| 8650 | 21951.00 | 2022-03-25 | 38 | 7 | 6 | Actual |
| 2432 | 60.00 | 2021-10-23 | 89 | 7 | 3 | Actual |
| 23168 | 24688.00 | 2023-05-23 | 24 | 7 | 7 | Actual |
| 35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-01-22 | 90 | 1 | 8 | Actual |
| 31387 | 428.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-03-25 | 77 | 3 | 11 | Actual |
| 31620 | 55973.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
| 33445 | 49042.10 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 11118 | 125.33 | 2022-05-23 | 89 | 2 | 8 | Actual |
| 37880 | 219.91 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 3068 | 274.00 | 2021-10-23 | 78 | 1 | 7 | Actual |
| 22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 6172 | 68.00 | 2022-01-22 | 89 | 2 | 6 | Actual |
| 7723 | 1800.00 | 2022-02-22 | 61 | 2 | 8 | Budget |
| 12260 | 19100.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 10663 | 2300.00 | 2022-05-23 | 62 | 3 | 6 | Budget |
| 30466 | 365.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 4728 | 4804.00 | 2021-12-23 | 53 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2023-09-22 | 63 | 6 | 13 | Actual |
| 17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 25295 | 54.11 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 13253 | 550.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2022-07-23 | 57 | 6 | 6 | Actual |
| 27758 | 138.00 | 2023-09-22 | 94 | 1 | 12 | Actual |
| 25723 | 89.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 33209 | 42456.42 | 2024-02-22 | 40 | 7 | 8 | Actual |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 11493 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 19399 | 101.82 | 2023-01-22 | 92 | 5 | 11 | Actual |
| 7850 | 25030.34 | 2022-02-22 | 32 | 7 | 8 | Actual |
| 2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
| 20566 | 18.84 | 2023-02-22 | 78 | 6 | 12 | Actual |
| 3183 | 44606.46 | 2021-10-23 | 60 | 1 | 8 | Actual |
| 33509 | 1625.84 | 2024-02-22 | 62 | 1 | 13 | Actual |
| 18798 | 4372.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
| 34967 | 21731.00 | 2024-04-22 | 20 | 7 | 4 | Actual |
| 17296 | 81.61 | 2022-11-22 | 73 | 3 | 11 | Actual |
| 9135 | 8.00 | 2022-04-22 | 69 | 7 | 3 | Actual |
| 28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 21184 | 46277.00 | 2023-03-25 | 21 | 7 | 7 | Actual |
| 13744 | 486.00 | 2022-08-22 | 65 | 6 | 5 | Actual |
| 16946 | 46.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 38665 | 91544.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
| 24593 | 7760.48 | 2023-06-22 | 101 | 6 | 12 | Actual |
| 3422 | 0.00 | 2021-11-22 | 54 | 6 | 3 | Budget |
| 7266 | 60.00 | 2022-02-22 | 68 | 2 | 6 | Budget |
| 36730 | 167.78 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 35703 | 597.58 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 27519 | 252137.60 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 3070 | 950.00 | 2021-10-23 | 80 | 1 | 7 | Budget |
| 8420 | 36.00 | 2022-03-25 | 94 | 2 | 6 | Actual |
| 7302 | 27560.00 | 2022-02-22 | 60 | 3 | 6 | Actual |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 25631 | 1401.85 | 2023-07-23 | 15 | 7 | 12 | Actual |
| 31535 | 58.00 | 2024-01-22 | 69 | 6 | 4 | Actual |
| 27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
| 23402 | 52.89 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 5381 | 200.00 | 2021-12-23 | 83 | 6 | 7 | Budget |
| 20642 | 36756.00 | 2023-03-25 | 57 | 6 | 3 | Actual |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 27080 | 56.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 14945 | 7978.00 | 2022-09-22 | 54 | 6 | 6 | Actual |
| 4410 | 1300.00 | 2021-11-22 | 61 | 6 | 8 | Budget |
| 27259 | 20467.00 | 2023-09-22 | 57 | 6 | 6 | Actual |
| 18758 | 38575.00 | 2023-01-22 | 38 | 7 | 4 | Actual |
| 4563 | 20.00 | 2021-12-23 | 69 | 6 | 3 | Actual |
| 11406 | 4236.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 24888 | 118.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 39150 | 355.02 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 10960 | 208.00 | 2022-05-23 | 68 | 6 | 7 | Actual |
| 7077 | 200.00 | 2022-02-22 | 67 | 1 | 5 | Budget |
| 12251 | 24200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 3781 | 227.00 | 2021-11-22 | 78 | 6 | 5 | Actual |
| 13714 | 57.00 | 2022-08-22 | 69 | 1 | 5 | Actual |
| 22999 | 6.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 6065 | 36940.00 | 2022-01-22 | 21 | 7 | 5 | Actual |
| 38032 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 15028 | 255.00 | 2022-09-22 | 89 | 1 | 7 | Actual |
| 22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 5475 | 30000.13 | 2021-12-23 | 60 | 2 | 8 | Actual |
| 33277 | 109.27 | 2024-02-22 | 73 | 3 | 11 | Actual |
| 22946 | 1214948.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
| 18452 | 6853.01 | 2022-12-23 | 33 | 7 | 11 | Actual |
| 7701 | 1058.68 | 2022-02-22 | 80 | 1 | 8 | Actual |
| 37217 | 849.00 | 2024-06-22 | 92 | 1 | 4 | Actual |
| 6922 | -68.00 | 2022-02-22 | 91 | 7 | 3 | Actual |
| 33999 | 41.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 14302 | 961.42 | 2022-08-22 | 62 | 4 | 11 | Actual |
| 37982 | 13947.83 | 2024-06-22 | 38 | 7 | 11 | Actual |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 3783 | 650.00 | 2021-11-22 | 80 | 6 | 5 | Budget |
| 1384 | 200.00 | 2021-09-22 | 67 | 6 | 4 | Budget |
| 39342 | 285.47 | 2024-07-23 | 90 | 6 | 13 | Actual |
| 5392 | 237.00 | 2021-12-23 | 92 | 6 | 7 | Actual |
| 7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
| 4193 | 756.00 | 2021-11-22 | 80 | 1 | 7 | Actual |
| 19545 | 85.87 | 2023-01-22 | 89 | 6 | 12 | Actual |
| 6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
| 1662 | 96.00 | 2021-09-22 | 74 | 2 | 6 | Actual |
| 24445 | 6030.66 | 2023-06-22 | 57 | 6 | 11 | Actual |
| 22858 | -173.00 | 2023-05-23 | 91 | 6 | 5 | Actual |
| 13231 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 16706 | 55166.00 | 2022-11-22 | 14 | 7 | 4 | Actual |
| 9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 25368 | 39.06 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 24781 | 125.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 29209 | 55840.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 12638 | 2087.00 | 2022-07-23 | 94 | 6 | 4 | Actual |
| 14399 | 5.01 | 2022-08-22 | 71 | 1 | 12 | Actual |
| 6175 | 139.00 | 2022-01-22 | 92 | 2 | 6 | Actual |
| 2898 | 137.00 | 2021-10-23 | 89 | 4 | 6 | Actual |
| 21186 | 4422.00 | 2023-03-25 | 23 | 7 | 7 | Actual |
| 9283 | 7571.00 | 2022-04-22 | 8 | 7 | 4 | Actual |
| 1391 | 524.00 | 2021-09-22 | 72 | 6 | 4 | Actual |
| 24713 | 547725.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 20709 | 16.00 | 2023-03-25 | 69 | 7 | 3 | Actual |
| 6530 | 67605.00 | 2022-01-22 | 14 | 7 | 7 | Actual |
| 33123 | 3123.87 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 7927 | 222.00 | 2022-03-25 | 66 | 6 | 3 | Actual |
| 18846 | 22302.00 | 2023-01-22 | 32 | 7 | 5 | Actual |
| 5837 | 278.00 | 2022-01-22 | 83 | 1 | 4 | Actual |
| 6979 | 40536.00 | 2022-02-22 | 56 | 6 | 4 | Actual |
| 36815 | 41926.01 | 2024-05-23 | 14 | 7 | 11 | Actual |
| 33548 | 701.26 | 2024-02-22 | 80 | 2 | 13 | Actual |
| 1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
| 33543 | 338.10 | 2024-02-22 | 73 | 2 | 13 | Actual |
| 39249 | 12289.29 | 2024-07-23 | 32 | 7 | 12 | Actual |
| 36077 | 5467.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 38322 | 13.00 | 2024-07-23 | 69 | 7 | 3 | Actual |
| 29528 | 70.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 9816 | 384.00 | 2022-04-22 | 92 | 1 | 7 | Actual |
| 33768 | 384.00 | 2024-03-24 | 94 | 1 | 4 | Actual |
| 39311 | 418.80 | 2024-07-23 | 92 | 2 | 13 | Actual |
| 12873 | 39.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
| 1043 | 69900.00 | 2021-08-22 | 56 | 6 | 8 | Budget |
| 15870 | 11.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
| 9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 2694 | 8972.00 | 2021-10-23 | 20 | 7 | 5 | Actual |
| 32101 | 615.66 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 4601 | 250700.00 | 2021-12-23 | 101 | 6 | 3 | Budget |
| 31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
| 26708 | 67.92 | 2023-08-22 | 68 | 1 | 13 | Actual |
| 11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 39119 | 5255.11 | 2024-07-23 | 18 | 7 | 11 | Actual |
| 32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 9772 | 42800.00 | 2022-04-22 | 60 | 1 | 7 | Actual |
| 22401 | 75.23 | 2023-04-22 | 89 | 3 | 11 | Actual |
| 3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
| 16383 | 58732.70 | 2022-10-23 | 21 | 7 | 11 | Actual |
| 3446 | 200.00 | 2021-11-22 | 72 | 6 | 3 | Budget |
| 23103 | 264.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 34964 | 143107.00 | 2024-04-22 | 15 | 7 | 4 | Actual |
| 6975 | 8072.00 | 2022-02-22 | 52 | 6 | 4 | Actual |
| 25763 | 62904.00 | 2023-08-22 | 32 | 7 | 3 | Actual |
| 9285 | 40131.00 | 2022-04-22 | 14 | 7 | 4 | Actual |
| 3560 | 4664.00 | 2021-11-22 | 61 | 1 | 4 | Actual |
| 9682 | 3.00 | 2022-04-22 | 96 | 5 | 6 | Actual |
| 31934 | -337.00 | 2024-01-22 | 91 | 6 | 7 | Actual |
| 26384 | 280856.31 | 2023-08-22 | 15 | 7 | 8 | Actual |
| 13533 | 100.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2023-05-23 | 60 | 4 | 11 | Actual |
| 29548 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 23719 | 55.00 | 2023-06-22 | 69 | 1 | 4 | Actual |
| 8342 | 70.00 | 2022-03-25 | 71 | 1 | 6 | Budget |
| 13642 | 21542.00 | 2022-08-22 | 54 | 6 | 4 | Actual |
| 26660 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 30608 | 1495580.00 | 2023-12-23 | 11 | 3 | 6 | Actual |
| 38201 | 83095.78 | 2024-06-22 | 15 | 7 | 13 | Actual |
| 8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
| 12909 | 526197.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
| 31130 | 59479.53 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 25782 | 18.00 | 2023-08-22 | 69 | 7 | 3 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 33728 | 96.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 32660 | 109.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 3104 | 1979.00 | 2021-10-23 | 62 | 6 | 7 | Actual |
| 21517 | 8580.71 | 2023-03-25 | 38 | 7 | 11 | Actual |
| 1606 | 135.00 | 2021-09-22 | 67 | 1 | 6 | Actual |
| 23756 | 254.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2022-10-23 | 53 | 6 | 11 | Actual |
| 9061 | 120.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
| 11366 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 12496 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
| 35254 | 57454.00 | 2024-04-22 | 15 | 7 | 6 | Actual |
| 4638 | 100.00 | 2021-12-23 | 66 | 7 | 3 | Budget |
| 35938 | 395.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 38089 | 5464.69 | 2024-06-22 | 20 | 7 | 12 | Actual |
| 1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
| 20724 | 67.00 | 2023-03-25 | 90 | 7 | 3 | Actual |
| 35072 | 117161.00 | 2024-04-22 | 37 | 7 | 5 | Actual |
| 11474 | 272.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 28035 | 692107.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 3686 | 42249.00 | 2021-11-22 | 31 | 7 | 4 | Actual |
| 22601 | 392.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 26170 | 55087.00 | 2023-08-22 | 19 | 7 | 6 | Actual |
| 25478 | 1802.92 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 14198 | 79713.17 | 2022-08-22 | 21 | 7 | 8 | Actual |
| 23407 | 139.06 | 2023-05-23 | 90 | 4 | 11 | Actual |
| 15171 | 335.94 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
| 22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 16819 | 922226.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
| 9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
| 33059 | 473.00 | 2024-02-22 | 92 | 6 | 7 | Actual |
| 23358 | 12852.06 | 2023-05-23 | 60 | 3 | 11 | Actual |
| 9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 20862 | 203.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 2097 | 50.00 | 2021-09-22 | 82 | 1 | 8 | Budget |
| 31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 32883 | 569.00 | 2024-02-22 | 92 | 3 | 6 | Actual |
| 28506 | 3743.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 24749 | 56.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
| 34155 | 172099.00 | 2024-03-24 | 56 | 6 | 7 | Actual |
| 27226 | -295.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
| 31404 | 1508.00 | 2024-01-22 | 54 | 6 | 3 | Actual |
| 21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 9320 | 200.00 | 2022-04-22 | 68 | 1 | 5 | Budget |
| 11946 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
| 1256 | 49290.00 | 2021-09-22 | 31 | 7 | 3 | Actual |
| 30820 | 165924.00 | 2023-12-23 | 13 | 7 | 7 | Actual |
| 23868 | 43000.00 | 2023-06-22 | 99 | 6 | 5 | Actual |
| 35038 | 195.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 29055 | -239.09 | 2023-10-23 | 91 | 2 | 13 | Actual |
| 16761 | 20073.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 20614 | 1092.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
| 14841 | 127.00 | 2022-09-22 | 66 | 2 | 6 | Actual |
| 15326 | 174.17 | 2022-09-22 | 92 | 4 | 11 | Actual |
| 38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2021-09-22 | 63 | 6 | 5 | Budget |
| 10807 | 20511.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
| 22716 | 99.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 7180 | 9994.00 | 2022-02-22 | 8 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 31881 | 1160.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 32451 | 545.12 | 2024-01-22 | 74 | 6 | 13 | Actual |
| 1685 | 101.00 | 2021-09-22 | 90 | 2 | 6 | Actual |
| 6993 | 480.00 | 2022-02-22 | 66 | 6 | 4 | Budget |
| 17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 19054 | 7201.00 | 2023-01-22 | 61 | 1 | 7 | Actual |
| 9181 | 165.00 | 2022-04-22 | 68 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 20983 | 132.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 7978 | 62651.00 | 2022-03-25 | 15 | 7 | 3 | Actual |
| 18573 | 371.00 | 2023-01-22 | 89 | 1 | 3 | Actual |
| 5011 | 650.00 | 2021-12-23 | 62 | 2 | 6 | Budget |
| 34872 | 21.00 | 2024-04-22 | 69 | 7 | 3 | Actual |
| 34070 | 200.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
| 17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 1444 | 20885.00 | 2021-09-22 | 33 | 7 | 4 | Actual |
| 35188 | 720.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
| 12630 | 145.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 31576 | 47578.00 | 2024-01-22 | 32 | 7 | 4 | Actual |
| 6398 | 14019.00 | 2022-01-22 | 28 | 7 | 6 | Actual |
| 6490 | 2743.00 | 2022-01-22 | 72 | 6 | 7 | Actual |
| 17504 | 18.84 | 2022-11-22 | 78 | 6 | 12 | Actual |
| 23641 | 869.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 22515 | 5.01 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 10804 | 63648.00 | 2022-05-23 | 56 | 6 | 6 | Actual |
| 36297 | 168.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 35189 | 120.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 3617 | 2600.00 | 2021-11-22 | 61 | 6 | 4 | Budget |
| 17828 | 14954.00 | 2022-12-23 | 8 | 7 | 5 | Actual |
| 17342 | 380.55 | 2022-11-22 | 61 | 5 | 11 | Actual |
| 2732 | 155.00 | 2021-10-23 | 74 | 1 | 6 | Actual |
| 36603 | 276.84 | 2024-05-23 | 90 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
| 38707 | 16595.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
| 8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
| 34625 | 8.00 | 2024-03-24 | 96 | 6 | 12 | Actual |
| 25300 | 163.21 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 32081 | 232550.87 | 2024-01-22 | 35 | 7 | 8 | Actual |
| 1708 | 70.00 | 2021-09-22 | 71 | 3 | 6 | Budget |
| 37559 | 14830.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
| 31961 | 179392.00 | 2024-01-22 | 35 | 7 | 7 | Actual |
| 4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
| 31627 | 293.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 27515 | 16051.38 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 9295 | 160116.00 | 2022-04-22 | 29 | 7 | 4 | Actual |
| 11513 | 63000.00 | 2022-06-22 | 99 | 6 | 4 | Actual |
| 31676 | 35340.00 | 2024-01-22 | 40 | 7 | 5 | Actual |
| 777 | 19991.00 | 2021-08-22 | 14 | 7 | 6 | Actual |
| 34508 | 598502.34 | 2024-03-24 | 101 | 6 | 11 | Actual |
| 10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 15709 | 644.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 25163 | 279.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 14720 | 503.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 17224 | 118479.05 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 24583 | 10.33 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 27512 | 59618.86 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 32715 | 791.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 23949 | 74.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 18743 | 14268.00 | 2023-01-22 | 18 | 7 | 4 | Actual |
| 23813 | 70.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 23119 | 15814.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 25645 | 33965.22 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 2372 | 43720.00 | 2021-10-23 | 19 | 7 | 3 | Actual |
| 31238 | 16743.62 | 2023-12-23 | 19 | 7 | 12 | Actual |
| 25489 | 189.06 | 2023-07-23 | 74 | 6 | 11 | Actual |
| 5442 | 96.54 | 2021-12-23 | 71 | 1 | 8 | Actual |
| 3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
| 5470 | -371.64 | 2021-12-23 | 91 | 1 | 8 | Actual |
| 33934 | 127.00 | 2024-03-24 | 68 | 1 | 6 | Actual |
| 30513 | 241.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 10866 | 63019.00 | 2022-05-23 | 13 | 7 | 6 | Actual |
| 17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 34340 | 619.92 | 2024-03-24 | 66 | 1 | 11 | Actual |
| 3449 | 120.00 | 2021-11-22 | 73 | 6 | 3 | Budget |
| 32124 | 16.72 | 2024-01-22 | 69 | 2 | 11 | Actual |
| 24324 | 48.63 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 7059 | 43165.00 | 2022-02-22 | 37 | 7 | 4 | Actual |
| 14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 31756 | 318.00 | 2024-01-22 | 89 | 3 | 6 | Actual |
| 37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 32793 | 36370.00 | 2024-02-22 | 32 | 7 | 5 | Actual |
| 22201 | 54534.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 11741 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 25938 | 227.00 | 2023-08-22 | 68 | 6 | 5 | Actual |
| 24091 | 3556996.00 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
| 7309 | 267.00 | 2022-02-22 | 65 | 3 | 6 | Actual |
| 11270 | 82089.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 3761 | 380.00 | 2021-11-22 | 65 | 6 | 5 | Budget |
| 28682 | 1034249.32 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 16930 | 1224.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 17760 | 36732.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 12037 | 750.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 39296 | 422.31 | 2024-07-23 | 73 | 2 | 13 | Actual |
| 35690 | 2124.20 | 2024-04-22 | 61 | 1 | 12 | Actual |
| 34100 | 45457.00 | 2024-03-24 | 13 | 7 | 6 | Actual |
| 33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 15684 | 212118.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
| 37737 | 158.66 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 4921 | 142.00 | 2021-12-23 | 89 | 6 | 5 | Actual |
| 20979 | 209.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 29294 | 222.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 35096 | 102.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 28710 | 9.00 | 2023-10-23 | 96 | 1 | 11 | Actual |
| 1376 | 1600.00 | 2021-09-22 | 62 | 6 | 4 | Budget |
| 11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 39291 | 646.88 | 2024-07-23 | 66 | 2 | 13 | Actual |
| 960 | 300.00 | 2021-08-22 | 73 | 1 | 8 | Budget |
| 33017 | 115.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 9634 | 49.00 | 2022-04-22 | 94 | 4 | 6 | Actual |
| 7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
| 25530 | 32708.82 | 2023-07-23 | 37 | 7 | 11 | Actual |
| 30438 | 81373.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 13994 | 103375.00 | 2022-08-22 | 39 | 7 | 6 | Actual |
| 1186 | 14300.00 | 2021-09-22 | 60 | 6 | 3 | Budget |
| 14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 11950 | 380.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 1623 | 550.00 | 2021-09-22 | 80 | 1 | 6 | Budget |
| 25551 | 33.74 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 34307 | 584786.22 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 19698 | 4.00 | 2023-02-22 | 96 | 7 | 3 | Actual |
| 13398 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 18744 | 45468.00 | 2023-01-22 | 19 | 7 | 4 | Actual |
Generated 2024-09-21 05:54:50.691 UTC