[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 2812 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7455 | 1100.00 | 2022-02-22 | 62 | 6 | 6 | Budget |
| 26458 | 147.57 | 2023-08-22 | 90 | 2 | 11 | Actual |
| 30162 | 492.49 | 2023-11-22 | 65 | 2 | 13 | Actual |
| 3130 | 200.00 | 2021-10-23 | 78 | 6 | 7 | Budget |
| 5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
| 27847 | 37056.77 | 2023-09-22 | 39 | 7 | 12 | Actual |
| 17296 | 81.61 | 2022-11-22 | 73 | 3 | 11 | Actual |
| 18230 | 1570.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 25103 | 12485.00 | 2023-07-23 | 18 | 7 | 6 | Actual |
| 22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
| 5493 | 266.24 | 2021-12-23 | 73 | 2 | 8 | Actual |
| 38360 | 450.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 9549 | 280.00 | 2022-04-22 | 65 | 3 | 6 | Budget |
| 29220 | 77.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
| 32697 | 29781.00 | 2024-02-22 | 28 | 7 | 4 | Actual |
| 35967 | 192.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 2677 | -214.00 | 2021-10-23 | 91 | 6 | 5 | Actual |
| 29474 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 1361 | 11.00 | 2021-09-22 | 96 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2023-08-22 | 61 | 1 | 11 | Actual |
| 38742 | 114.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 16158 | 67.75 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 16803 | 11771.00 | 2022-11-22 | 20 | 7 | 5 | Actual |
| 13421 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 34718 | 562.67 | 2024-03-24 | 65 | 6 | 13 | Actual |
| 31440 | 487110.00 | 2024-01-22 | 6 | 7 | 3 | Actual |
| 31648 | 13.00 | 2024-01-22 | 96 | 6 | 5 | Actual |
| 25059 | 4.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 9044 | 850.00 | 2022-04-22 | 62 | 6 | 3 | Budget |
| 25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 6857 | 30187.00 | 2022-02-22 | 14 | 7 | 3 | Actual |
| 34473 | 17954.29 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 26107 | 11.00 | 2023-08-22 | 69 | 5 | 6 | Actual |
| 21673 | 10.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 17497 | 5.01 | 2022-11-22 | 69 | 6 | 12 | Actual |
| 18253 | 196812.32 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 14711 | 38575.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 5149 | 5.00 | 2021-12-23 | 96 | 4 | 6 | Actual |
| 33573 | 81.96 | 2024-02-22 | 71 | 6 | 13 | Actual |
| 5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
| 33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
| 15312 | 200.76 | 2022-09-22 | 74 | 4 | 11 | Actual |
| 36494 | 20084.00 | 2024-05-23 | 8 | 7 | 7 | Actual |
| 4640 | 64.00 | 2021-12-23 | 67 | 7 | 3 | Actual |
| 14343 | 134.80 | 2022-08-22 | 74 | 6 | 11 | Actual |
| 19860 | 11510.00 | 2023-02-22 | 8 | 7 | 5 | Actual |
| 30546 | 164374.00 | 2023-12-23 | 35 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
| 7429 | 50.00 | 2022-02-22 | 83 | 5 | 6 | Budget |
| 1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
| 20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
| 36796 | 28.42 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 33042 | 152.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 11796 | 52.00 | 2022-06-22 | 69 | 3 | 6 | Actual |
| 16115 | 69.26 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 1581 | 12800.00 | 2021-09-22 | 28 | 7 | 5 | Actual |
| 2244 | 39315.45 | 2021-09-22 | 34 | 7 | 8 | Actual |
| 23319 | 18.84 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 4629 | 8640.00 | 2021-12-23 | 60 | 7 | 3 | Actual |
| 11842 | 90.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
| 14851 | 169.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 32100 | 343.32 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 27742 | 282.68 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 29522 | 102.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 1791 | 750.00 | 2021-09-22 | 62 | 5 | 6 | Budget |
| 8096 | 18200.00 | 2022-03-25 | 52 | 6 | 4 | Budget |
| 24241 | 42586.72 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 36038 | 120.00 | 2024-05-23 | 90 | 7 | 3 | Actual |
| 25567 | 10.33 | 2023-07-23 | 65 | 2 | 12 | Actual |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 24881 | 595.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 21350 | 10307.33 | 2023-03-25 | 60 | 2 | 11 | Actual |
| 17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 19130 | 4466.00 | 2023-01-22 | 23 | 7 | 7 | Actual |
| 13219 | 80.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 38478 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 16736 | 62.00 | 2022-11-22 | 69 | 1 | 5 | Actual |
| 2224 | 577260.32 | 2021-09-22 | 101 | 6 | 8 | Actual |
| 39251 | 21571.37 | 2024-07-23 | 34 | 7 | 12 | Actual |
| 4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
| 17557 | 603.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
| 15126 | 11.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 38518 | 31223.00 | 2024-07-23 | 32 | 7 | 5 | Actual |
| 37016 | 3643.43 | 2024-05-23 | 62 | 6 | 13 | Actual |
| 23517 | 44.38 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 7257 | 1134.00 | 2022-02-22 | 62 | 2 | 6 | Actual |
| 38025 | 53.95 | 2024-06-22 | 73 | 2 | 12 | Actual |
| 15203 | 11708.88 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 31292 | 32.83 | 2023-12-23 | 69 | 2 | 13 | Actual |
| 20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
| 14775 | -163.00 | 2022-09-22 | 91 | 6 | 5 | Actual |
| 33082 | 44033.00 | 2024-02-22 | 32 | 7 | 7 | Actual |
| 31815 | 36.00 | 2024-01-22 | 54 | 6 | 6 | Actual |
| 16202 | 1535.89 | 2022-10-23 | 62 | 1 | 11 | Actual |
| 9426 | 7738.00 | 2022-04-22 | 20 | 7 | 5 | Actual |
| 30099 | 18761.75 | 2023-11-22 | 94 | 6 | 12 | Actual |
| 15063 | 191.00 | 2022-09-22 | 89 | 6 | 7 | Actual |
| 36808 | 27000.00 | 2024-05-23 | 99 | 6 | 11 | Actual |
| 16911 | 30.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 21564 | 1.00 | 2023-03-25 | 72 | 6 | 12 | Actual |
| 36720 | 5.00 | 2024-05-23 | 96 | 3 | 11 | Actual |
| 25571 | 1.82 | 2023-07-23 | 69 | 2 | 12 | Actual |
| 17131 | 251.09 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 18115 | 1135823.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
| 15905 | 33.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 37996 | 44.38 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 17028 | 421.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 11340 | 4811.00 | 2022-06-22 | 23 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 11396 | 35.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
| 33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
| 34569 | 170.98 | 2024-03-24 | 66 | 2 | 12 | Actual |
| 16792 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
| 33913 | 27418.00 | 2024-03-24 | 24 | 7 | 5 | Actual |
| 12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 14231 | 84.80 | 2022-08-22 | 78 | 1 | 11 | Actual |
| 24275 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-02-22 | 24 | 7 | 8 | Actual |
| 37351 | 596264.00 | 2024-06-22 | 4 | 7 | 5 | Actual |
| 31668 | 67818.00 | 2024-01-22 | 31 | 7 | 5 | Actual |
| 30499 | 657.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 4615 | 23396.00 | 2021-12-23 | 24 | 7 | 3 | Actual |
| 2249 | 22143.92 | 2021-09-22 | 40 | 7 | 8 | Actual |
| 14335 | 92.25 | 2022-08-22 | 65 | 6 | 11 | Actual |
| 25036 | 907.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 20615 | 540.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 33776 | 60720.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 26313 | 14.00 | 2023-08-22 | 96 | 1 | 8 | Actual |
| 31262 | 173.18 | 2023-12-23 | 66 | 1 | 13 | Actual |
| 35628 | 3396.57 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 6977 | 10700.00 | 2022-02-22 | 53 | 6 | 4 | Budget |
| 11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
| 27352 | 56810.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 29676 | 78.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 8622 | 11521.00 | 2022-03-25 | 94 | 6 | 6 | Actual |
| 32917 | 53.00 | 2024-02-22 | 68 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 19515 | 66.72 | 2023-01-22 | 90 | 2 | 12 | Actual |
| 19138 | 110566.00 | 2023-01-22 | 35 | 7 | 7 | Actual |
| 22672 | 37603.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 20061 | 12485.00 | 2023-02-22 | 18 | 7 | 6 | Actual |
| 32592 | 1083.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 37352 | 521261.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 30175 | 52.13 | 2023-11-22 | 82 | 2 | 13 | Actual |
| 9689 | 18100.00 | 2022-04-22 | 60 | 6 | 6 | Budget |
| 27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
| 8576 | 1441.00 | 2022-03-25 | 61 | 6 | 6 | Actual |
| 7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
| 9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
| 9768 | 22461.00 | 2022-04-22 | 40 | 7 | 6 | Actual |
| 8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
| 39069 | 17.78 | 2024-07-23 | 89 | 5 | 11 | Actual |
| 7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
| 22123 | 357.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 16173 | 1781857.01 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 4805 | 140292.00 | 2021-12-23 | 29 | 7 | 4 | Actual |
| 20163 | 47917.00 | 2023-02-22 | 31 | 7 | 7 | Actual |
| 19126 | 39785.00 | 2023-01-22 | 19 | 7 | 7 | Actual |
| 22291 | 288.97 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 37532 | 132.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 9158 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
| 36957 | 31635.17 | 2024-05-23 | 60 | 1 | 13 | Actual |
| 23669 | 6381.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
| 33246 | 133.74 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 26394 | 109110.69 | 2023-08-22 | 31 | 7 | 8 | Actual |
| 16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 18864 | 15.00 | 2023-01-22 | 69 | 1 | 6 | Actual |
| 22902 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 6289 | 21.00 | 2022-01-22 | 71 | 5 | 6 | Actual |
| 28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 16340 | 5265.75 | 2022-10-23 | 57 | 6 | 11 | Actual |
| 3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
| 27368 | 1269.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 6527 | 22041.00 | 2022-01-22 | 7 | 7 | 7 | Actual |
| 21328 | 48.63 | 2023-03-25 | 68 | 1 | 11 | Actual |
| 33442 | 3971.05 | 2024-02-22 | 52 | 6 | 12 | Actual |
| 36358 | 235.00 | 2024-05-23 | 90 | 5 | 6 | Actual |
| 15397 | 23.10 | 2022-09-22 | 65 | 1 | 12 | Actual |
| 3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
| 19128 | 57968.00 | 2023-01-22 | 21 | 7 | 7 | Actual |
| 5156 | 100.00 | 2021-12-23 | 65 | 5 | 6 | Budget |
| 17267 | 10.33 | 2022-11-22 | 69 | 2 | 11 | Actual |
| 36309 | 17.00 | 2024-05-23 | 96 | 3 | 6 | Actual |
| 32578 | 329388.00 | 2024-02-22 | 29 | 7 | 3 | Actual |
| 37437 | 517.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 13523 | 25452.00 | 2022-08-22 | 57 | 6 | 3 | Actual |
| 36024 | 31.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 18750 | 21961.00 | 2023-01-22 | 28 | 7 | 4 | Actual |
| 17283 | -52.43 | 2022-11-22 | 91 | 2 | 11 | Actual |
| 28447 | 68245.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
| 1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
| 1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
| 31579 | 227549.00 | 2024-01-22 | 35 | 7 | 4 | Actual |
| 14839 | 938.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 11709 | 515.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 35957 | 47093.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
| 12509 | 60.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 9502 | 138.00 | 2022-04-22 | 66 | 2 | 6 | Actual |
| 6018 | 60.00 | 2022-01-22 | 71 | 6 | 5 | Budget |
| 1609 | 29.00 | 2021-09-22 | 69 | 1 | 6 | Actual |
| 33828 | 179918.00 | 2024-03-24 | 35 | 7 | 4 | Actual |
| 15104 | 713.22 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 30727 | 62944.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
| 13956 | 397.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 37187 | 159.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
| 19793 | 5735.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
| 6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 15046 | 250.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 30043 | 74.16 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 5288 | 33280.00 | 2021-12-23 | 60 | 1 | 7 | Actual |
| 21391 | 242.25 | 2023-03-25 | 80 | 3 | 11 | Actual |
| 26649 | 14.59 | 2023-08-22 | 68 | 6 | 12 | Actual |
| 11985 | 496800.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
| 28676 | 268122.74 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 34100 | 45457.00 | 2024-03-24 | 13 | 7 | 6 | Actual |
| 29773 | 14707.42 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 11422 | 266.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
| 6994 | 560.00 | 2022-02-22 | 66 | 6 | 4 | Actual |
| 17751 | 33900.00 | 2022-12-23 | 34 | 7 | 4 | Actual |
| 28694 | 302.89 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 30684 | -154.00 | 2023-12-23 | 91 | 5 | 6 | Actual |
| 33826 | 41814.00 | 2024-03-24 | 33 | 7 | 4 | Actual |
| 16540 | 636.00 | 2022-11-22 | 92 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 36784 | 199.70 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 25337 | 23379.92 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 34712 | 80716.79 | 2024-03-24 | 56 | 6 | 13 | Actual |
| 36958 | 2597.79 | 2024-05-23 | 61 | 1 | 13 | Actual |
| 18850 | 86241.00 | 2023-01-22 | 37 | 7 | 5 | Actual |
| 20695 | 181699.00 | 2023-03-25 | 35 | 7 | 3 | Actual |
| 13447 | 26266.72 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 1593 | 58723.00 | 2021-09-22 | 46 | 7 | 5 | Actual |
| 33120 | 139444.59 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 20705 | 158.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 23801 | 30067.00 | 2023-06-22 | 40 | 7 | 4 | Actual |
| 25679 | 34059.60 | 2023-08-21 | 92 | 7 | 12 | Actual |
| 6512 | 100.00 | 2022-01-22 | 85 | 6 | 7 | Budget |
| 35701 | 445.45 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 31196 | 61026.36 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2021-10-23 | 60 | 4 | 6 | Budget |
| 28681 | 2865376.59 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 29737 | 384.42 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 38725 | 29624.00 | 2024-07-23 | 100 | 7 | 6 | Actual |
| 35258 | 159130.00 | 2024-04-22 | 21 | 7 | 6 | Actual |
| 3176 | 56533.00 | 2021-10-23 | 37 | 7 | 7 | Actual |
| 34778 | 462.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 25822 | 216.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 1505 | 16097.00 | 2021-09-22 | 53 | 6 | 5 | Actual |
| 18413 | 86.93 | 2022-12-23 | 73 | 6 | 11 | Actual |
| 26896 | 8660.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-01-22 | 32 | 7 | 3 | Actual |
| 27522 | 34147.17 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 18088 | 208.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 24995 | 127.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 11764 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 27121 | 21630.00 | 2023-09-22 | 100 | 7 | 5 | Actual |
| 9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 31887 | 467.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
| 13024 | 119.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 24099 | 276.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
| 9090 | 212.00 | 2022-04-22 | 97 | 6 | 3 | Actual |
| 21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 21163 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 38261 | 736.00 | 2024-07-23 | 66 | 6 | 3 | Actual |
| 12310 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 38298 | 112933.00 | 2024-07-23 | 21 | 7 | 3 | Actual |
| 17284 | 90.12 | 2022-11-22 | 92 | 2 | 11 | Actual |
| 30747 | 37628.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
| 12096 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 23760 | 180.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 8984 | 20460.00 | 2022-04-22 | 60 | 1 | 3 | Actual |
| 34551 | 519.92 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 25989 | -1073234.00 | 2023-08-22 | 43 | 7 | 5 | Actual |
| 35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
| 33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 29333 | 558925.00 | 2023-11-22 | 46 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2021-10-23 | 34 | 7 | 4 | Actual |
| 18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 14055 | 190.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 5724 | 294.00 | 2022-01-22 | 97 | 6 | 3 | Actual |
| 24628 | 390.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
| 22062 | 33.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
| 23162 | 12485.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 37523 | 145.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 9836 | 380.00 | 2022-04-22 | 65 | 6 | 7 | Budget |
| 24414 | 3372.10 | 2023-06-22 | 60 | 5 | 11 | Actual |
| 3694 | 25161.00 | 2021-11-22 | 40 | 7 | 4 | Actual |
| 19308 | 61.40 | 2023-01-22 | 80 | 2 | 11 | Actual |
| 18024 | 7115.00 | 2022-12-23 | 8 | 7 | 6 | Actual |
| 38555 | 95111.00 | 2024-07-23 | 12 | 2 | 6 | Actual |
| 29331 | 49866.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
| 11683 | 766976.00 | 2022-06-22 | 46 | 7 | 5 | Actual |
| 8798 | 46667.10 | 2022-03-25 | 60 | 1 | 8 | Actual |
| 5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
| 14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
| 33787 | 624.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 36617 | 236140.33 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 26562 | 343.32 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 26102 | 746.00 | 2023-08-22 | 62 | 5 | 6 | Actual |
| 8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
| 4934 | 7559.00 | 2021-12-23 | 8 | 7 | 5 | Actual |
| 27890 | 517.05 | 2023-09-22 | 76 | 2 | 13 | Actual |
| 1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
| 15329 | 10284.99 | 2022-09-22 | 52 | 6 | 11 | Actual |
| 4793 | 7700.00 | 2021-12-23 | 8 | 7 | 4 | Actual |
| 21695 | 37748.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 15169 | 79.87 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 9316 | 380.00 | 2022-04-22 | 66 | 1 | 5 | Budget |
| 30598 | 60.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 21459 | 2746.55 | 2023-03-25 | 53 | 6 | 11 | Actual |
| 14959 | 135.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 25820 | 270.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 38334 | 51.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-01-22 | 83 | 6 | 6 | Budget |
| 3928 | 40.00 | 2021-11-22 | 94 | 2 | 6 | Actual |
| 29568 | 1777.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 21966 | -78.00 | 2023-04-22 | 91 | 2 | 6 | Actual |
| 18791 | 143381.00 | 2023-01-22 | 12 | 2 | 5 | Actual |
| 32339 | 48.63 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 35645 | 555.02 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 24437 | -23.71 | 2023-06-22 | 91 | 5 | 11 | Actual |
| 9048 | 200.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
| 30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 25608 | 43.31 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 7207 | 2190.00 | 2022-02-22 | 61 | 1 | 6 | Actual |
| 26666 | 188.00 | 2023-08-22 | 90 | 6 | 12 | Actual |
| 30333 | 296321.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
| 16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 33748 | 432.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
| 8861 | 50.00 | 2022-03-25 | 71 | 2 | 8 | Budget |
| 6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
| 8099 | 132512.00 | 2022-03-25 | 56 | 6 | 4 | Actual |
| 34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 20813 | 25212.00 | 2023-03-25 | 33 | 7 | 4 | Actual |
| 21385 | 17.78 | 2023-03-25 | 71 | 3 | 11 | Actual |
| 15448 | 139.06 | 2022-09-22 | 89 | 6 | 12 | Actual |
| 27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 6486 | 61.00 | 2022-01-22 | 69 | 6 | 7 | Actual |
| 33593 | 12500.00 | 2024-02-22 | 99 | 6 | 13 | Actual |
| 26250 | -250.00 | 2023-08-22 | 91 | 6 | 7 | Actual |
| 22604 | 100.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 16652 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 31071 | 122.04 | 2023-12-23 | 94 | 4 | 11 | Actual |
| 18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 3115 | 147.00 | 2021-10-23 | 68 | 6 | 7 | Actual |
| 9168 | 23076.00 | 2022-04-22 | 100 | 7 | 3 | Actual |
| 15070 | 64000.00 | 2022-09-22 | 99 | 6 | 7 | Actual |
| 22335 | 141.19 | 2023-04-22 | 74 | 1 | 11 | Actual |
| 29907 | 512.47 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 9553 | 156.00 | 2022-04-22 | 67 | 3 | 6 | Actual |
| 20803 | 45468.00 | 2023-03-25 | 19 | 7 | 4 | Actual |
| 8653 | 2510717.00 | 2022-03-25 | 43 | 7 | 6 | Actual |
| 26827 | 98.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 24391 | 109.27 | 2023-06-22 | 66 | 4 | 11 | Actual |
| 33696 | 78696.00 | 2024-03-24 | 19 | 7 | 3 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
| 16259 | 68.85 | 2022-10-23 | 66 | 3 | 11 | Actual |
| 34840 | 13052.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
| 9633 | 208.00 | 2022-04-22 | 92 | 4 | 6 | Actual |
| 21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
| 21210 | 195.02 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 5849 | 12.00 | 2022-01-22 | 96 | 1 | 4 | Actual |
| 4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
| 2450 | 429.00 | 2021-10-23 | 67 | 1 | 4 | Actual |
| 26412 | 190.12 | 2023-08-22 | 66 | 1 | 11 | Actual |
| 18859 | 1078.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 27562 | 922.05 | 2023-09-22 | 62 | 2 | 11 | Actual |
| 6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
| 14112 | 98.05 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 39366 | 9129.49 | 2024-07-23 | 32 | 7 | 13 | Actual |
| 33983 | 28903.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 21519 | 9491.36 | 2023-03-25 | 40 | 7 | 11 | Actual |
| 22787 | 20603.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 34626 | 503.00 | 2024-03-24 | 97 | 6 | 12 | Actual |
| 35789 | 5412.56 | 2024-04-22 | 20 | 7 | 12 | Actual |
| 31885 | 198.00 | 2024-01-22 | 71 | 1 | 7 | Actual |
| 36547 | 44327.66 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 5415 | 37754.00 | 2021-12-23 | 31 | 7 | 7 | Actual |
| 24130 | 495.00 | 2023-06-22 | 65 | 6 | 7 | Actual |
| 27703 | 27000.00 | 2023-09-22 | 99 | 6 | 11 | Actual |
| 16323 | 60.33 | 2022-10-23 | 80 | 5 | 11 | Actual |
| 18132 | 25696.00 | 2022-12-23 | 33 | 7 | 7 | Actual |
| 36711 | 89.06 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 23333 | 707.16 | 2023-05-23 | 62 | 2 | 11 | Actual |
| 36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
| 30582 | 1003.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
| 13766 | 259.00 | 2022-08-22 | 92 | 6 | 5 | Actual |
| 16835 | 124.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 19380 | 31.61 | 2023-01-22 | 67 | 5 | 11 | Actual |
| 2560 | 3888.00 | 2021-10-23 | 23 | 7 | 4 | Actual |
| 3881 | 9.00 | 2021-11-22 | 96 | 1 | 6 | Actual |
| 34161 | 836.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 17400 | 2245.48 | 2022-11-22 | 94 | 6 | 11 | Actual |
| 16769 | 180.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 5440 | 246.54 | 2021-12-23 | 68 | 1 | 8 | Actual |
| 12023 | 334.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
| 32144 | 17750.03 | 2024-01-22 | 60 | 3 | 11 | Actual |
| 35544 | 19085.16 | 2024-04-22 | 60 | 3 | 11 | Actual |
| 24110 | 72.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 17456 | -50.30 | 2022-11-22 | 91 | 1 | 12 | Actual |
| 24412 | 43.31 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 29621 | 38428.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
| 4090 | 3260.00 | 2021-11-22 | 63 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
| 19002 | 20.00 | 2023-01-22 | 69 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 8418 | -87.00 | 2022-03-25 | 91 | 2 | 6 | Actual |
| 18993 | 4512.00 | 2023-01-22 | 57 | 6 | 6 | Actual |
| 30578 | 582.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
| 35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 32902 | 97.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 16664 | 23074.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
| 37349 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
| 17066 | 727.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 18760 | 32049.00 | 2023-01-22 | 40 | 7 | 4 | Actual |
| 1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
| 27106 | 5301.00 | 2023-09-22 | 23 | 7 | 5 | Actual |
| 4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
| 14302 | 961.42 | 2022-08-22 | 62 | 4 | 11 | Actual |
| 36552 | 337.45 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-02-22 | 66 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 21468 | 132.68 | 2023-03-25 | 66 | 6 | 11 | Actual |
| 26531 | 45.44 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 17264 | 87.99 | 2022-11-22 | 66 | 2 | 11 | Actual |
| 9346 | 131.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 31502 | 197.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
| 21320 | 1791924.56 | 2023-03-25 | 46 | 7 | 8 | Actual |
| 5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-03-25 | 52 | 6 | 8 | Budget |
| 1366 | 7866.00 | 2021-09-22 | 53 | 6 | 4 | Actual |
| 24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 38092 | 1880.58 | 2024-06-22 | 23 | 7 | 12 | Actual |
| 22711 | 642.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 18937 | 10.00 | 2023-01-22 | 96 | 3 | 6 | Actual |
| 30485 | 492.00 | 2023-12-23 | 92 | 1 | 5 | Actual |
| 23455 | 188.00 | 2023-05-23 | 74 | 6 | 11 | Actual |
| 19872 | 133812.00 | 2023-02-22 | 29 | 7 | 5 | Actual |
| 7157 | 50.00 | 2022-02-22 | 82 | 6 | 5 | Budget |
| 32550 | 209.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 37110 | 945.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 11662 | 49581.00 | 2022-06-22 | 14 | 7 | 5 | Actual |
| 21107 | 9408.00 | 2023-03-25 | 46 | 7 | 6 | Actual |
| 18429 | 8791.35 | 2022-12-23 | 94 | 6 | 11 | Actual |
| 12608 | 348.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
| 8122 | 759.00 | 2022-03-25 | 72 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
| 22865 | 610373.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 32061 | 1939712.98 | 2024-01-22 | 4 | 7 | 8 | Actual |
| 27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
| 21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 11913 | 50.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 9506 | 60.00 | 2022-04-22 | 68 | 2 | 6 | Budget |
| 18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 21400 | -118.39 | 2023-03-25 | 91 | 3 | 11 | Actual |
| 21789 | -157.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 17209 | 178574.11 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 34519 | 95957.87 | 2024-03-24 | 21 | 7 | 11 | Actual |
| 38290 | 14710.00 | 2024-07-23 | 7 | 7 | 3 | Actual |
| 39163 | -134.34 | 2024-07-23 | 91 | 1 | 12 | Actual |
| 26604 | 88111.98 | 2023-08-22 | 39 | 7 | 11 | Actual |
| 4216 | 1200.00 | 2021-11-22 | 53 | 6 | 7 | Budget |
| 2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
| 25116 | 116215.00 | 2023-07-23 | 35 | 7 | 6 | Actual |
| 37970 | 88961.99 | 2024-06-22 | 21 | 7 | 11 | Actual |
| 7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
| 16309 | 3085.92 | 2022-10-23 | 60 | 5 | 11 | Actual |
| 27491 | 211.69 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 36929 | 273350.53 | 2024-05-23 | 4 | 7 | 12 | Actual |
| 17484 | 87.99 | 2022-11-22 | 92 | 2 | 12 | Actual |
| 8479 | 280.00 | 2022-03-25 | 66 | 4 | 6 | Budget |
| 26052 | 239.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 30583 | 501.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 17979 | 29.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 7371 | 200.00 | 2022-02-22 | 76 | 4 | 6 | Budget |
| 14845 | 22.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 35110 | 137.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 16524 | 136.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 12547 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 32736 | 321.00 | 2024-02-22 | 94 | 1 | 5 | Actual |
| 27746 | 169.91 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 32590 | 21114.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 20549 | 762.48 | 2023-02-22 | 53 | 6 | 12 | Actual |
| 9041 | 1602.00 | 2022-04-22 | 61 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 19909 | 403.00 | 2023-02-22 | 92 | 1 | 6 | Actual |
| 16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 26479 | 14.59 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 37983 | 86863.02 | 2024-06-22 | 39 | 7 | 11 | Actual |
| 7609 | 1000.00 | 2022-02-22 | 72 | 6 | 7 | Budget |
| 24291 | 19725.69 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 7983 | 11887.00 | 2022-03-25 | 22 | 7 | 3 | Actual |
| 33947 | 106.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 36493 | 29378.00 | 2024-05-23 | 7 | 7 | 7 | Actual |
| 19770 | 83917.00 | 2023-02-22 | 15 | 7 | 4 | Actual |
| 32106 | 167.78 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 3686 | 42249.00 | 2021-11-22 | 31 | 7 | 4 | Actual |
| 23768 | 226.00 | 2023-06-22 | 89 | 6 | 4 | Actual |
| 13695 | 25489.00 | 2022-08-22 | 33 | 7 | 4 | Actual |
| 1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
| 25070 | 249.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
| 30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 34358 | 377.36 | 2024-03-24 | 90 | 1 | 11 | Actual |
| 30254 | 363.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 39408 | 17619.30 | 2024-08-21 | 92 | 7 | 13 | Actual |
| 1389 | 70.00 | 2021-09-22 | 71 | 6 | 4 | Budget |
| 5017 | 70.00 | 2021-12-23 | 67 | 2 | 6 | Budget |
| 8196 | 200.00 | 2022-03-25 | 67 | 1 | 5 | Budget |
| 20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 29712 | 42062.00 | 2023-11-22 | 38 | 7 | 7 | Actual |
| 37076 | 1419.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 6137 | 133.00 | 2022-01-22 | 65 | 2 | 6 | Actual |
| 28129 | 64.00 | 2023-10-23 | 69 | 6 | 4 | Actual |
| 20793 | 63000.00 | 2023-03-25 | 99 | 6 | 4 | Actual |
| 31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 17360 | 11.40 | 2022-11-22 | 85 | 5 | 11 | Actual |
| 15987 | 76783.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 27017 | 30721.00 | 2023-09-22 | 28 | 7 | 4 | Actual |
| 38871 | 298.06 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 12351 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 38064 | 983.76 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 28662 | 364197.26 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 23664 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 8851 | 310.18 | 2022-03-25 | 65 | 2 | 8 | Actual |
| 35758 | 682.69 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 28063 | 1168.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 9848 | 531.00 | 2022-04-22 | 72 | 6 | 7 | Actual |
| 27318 | 25510.00 | 2023-09-22 | 100 | 7 | 6 | Actual |
| 21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 32658 | 252.00 | 2024-02-22 | 68 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 28173 | 299473.00 | 2023-10-23 | 35 | 7 | 4 | Actual |
| 32158 | 427.36 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 14090 | 28332.00 | 2022-08-22 | 40 | 7 | 7 | Actual |
| 7523 | 23573.00 | 2022-02-22 | 32 | 7 | 6 | Actual |
| 11404 | 50900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 24060 | -159.00 | 2023-06-22 | 91 | 6 | 6 | Actual |
| 4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
| 38526 | -14610.00 | 2024-07-23 | 43 | 7 | 5 | Actual |
| 6125 | 216.00 | 2022-01-22 | 90 | 1 | 6 | Actual |
| 22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 30826 | 72339.00 | 2023-12-23 | 21 | 7 | 7 | Actual |
| 35972 | 258.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
| 9819 | 177291.00 | 2022-04-22 | 12 | 2 | 7 | Actual |
| 19492 | 407.15 | 2023-01-22 | 12 | 2 | 12 | Actual |
| 3069 | 1113.00 | 2021-10-23 | 80 | 1 | 7 | Actual |
| 6929 | 5100.00 | 2022-02-22 | 61 | 1 | 4 | Budget |
| 37052 | 4332.91 | 2024-05-23 | 18 | 7 | 13 | Actual |
| 16709 | 45468.00 | 2022-11-22 | 19 | 7 | 4 | Actual |
| 27217 | 471.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 26006 | 76.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 13966 | 363.00 | 2022-08-22 | 92 | 6 | 6 | Actual |
| 38669 | 1947.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
| 26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
| 17179 | 152.60 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 35893 | 4.00 | 2024-04-22 | 96 | 6 | 13 | Actual |
| 16924 | 149.00 | 2022-11-22 | 89 | 4 | 6 | Actual |
| 33603 | 13806.77 | 2024-02-22 | 19 | 7 | 13 | Actual |
| 21505 | 55623.07 | 2023-03-25 | 21 | 7 | 11 | Actual |
| 30137 | 141.61 | 2023-11-22 | 67 | 1 | 13 | Actual |
| 6868 | 56332.00 | 2022-02-22 | 31 | 7 | 3 | Actual |
| 25991 | 23210.00 | 2023-08-22 | 46 | 7 | 5 | Actual |
| 27378 | 447.00 | 2023-09-22 | 92 | 6 | 7 | Actual |
| 27135 | 127.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 38147 | 681.97 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 33051 | 79.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 35293 | 356.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 14512 | 280.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 21465 | 1086.95 | 2023-03-25 | 62 | 6 | 11 | Actual |
| 22255 | 119.27 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 12621 | 831.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 37435 | 2643.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
| 33864 | 30615.00 | 2024-03-24 | 52 | 6 | 5 | Actual |
| 8661 | 2441.00 | 2022-03-25 | 62 | 1 | 7 | Actual |
| 8279 | 40.00 | 2022-03-25 | 82 | 6 | 5 | Actual |
| 13948 | 20.00 | 2022-08-22 | 69 | 6 | 6 | Actual |
| 19421 | 84.80 | 2023-01-22 | 78 | 6 | 11 | Actual |
| 37977 | 12045.66 | 2024-06-22 | 32 | 7 | 11 | Actual |
| 7861 | 20900.00 | 2022-03-25 | 60 | 1 | 3 | Budget |
| 26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 11420 | 400.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
| 16745 | 53.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 34681 | 269.68 | 2024-03-24 | 92 | 1 | 13 | Actual |
| 25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 22730 | 436.00 | 2023-05-23 | 90 | 1 | 4 | Actual |
| 17363 | 35.87 | 2022-11-22 | 90 | 5 | 11 | Actual |
| 12152 | 21278.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
| 8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
| 9646 | 70.00 | 2022-04-22 | 67 | 5 | 6 | Budget |
| 18761 | -224490.00 | 2023-01-22 | 43 | 7 | 4 | Actual |
| 35048 | 699.00 | 2024-04-22 | 97 | 6 | 5 | Actual |
| 6705 | -156.49 | 2022-01-22 | 91 | 6 | 8 | Actual |
| 24219 | 304.12 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 18340 | 131.61 | 2022-12-23 | 92 | 3 | 11 | Actual |
| 31021 | 1645.47 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 34974 | 83599.00 | 2024-04-22 | 31 | 7 | 4 | Actual |
| 6711 | 565200.00 | 2022-01-22 | 101 | 6 | 8 | Budget |
| 3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
| 6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
| 33272 | 120.97 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 25936 | 619.00 | 2023-08-22 | 66 | 6 | 5 | Actual |
| 27647 | 40.12 | 2023-09-22 | 68 | 5 | 11 | Actual |
| 19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
| 21172 | 71000.00 | 2023-03-25 | 99 | 6 | 7 | Actual |
| 19244 | 272650.10 | 2023-01-22 | 15 | 7 | 8 | Actual |
| 4313 | 608.67 | 2021-11-22 | 66 | 1 | 8 | Actual |
| 8063 | 60.00 | 2022-03-25 | 71 | 1 | 4 | Actual |
| 18100 | 45.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 17234 | 881.63 | 2022-11-22 | 62 | 1 | 11 | Actual |
| 24484 | 37969.55 | 2023-06-22 | 15 | 7 | 11 | Actual |
| 6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
| 6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
| 20766 | 8410.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 13963 | 177.00 | 2022-08-22 | 89 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2022-08-22 | 54 | 6 | 3 | Actual |
| 14105 | 496.54 | 2022-08-22 | 73 | 1 | 8 | Actual |
| 1799 | 60.00 | 2021-09-22 | 68 | 5 | 6 | Budget |
| 9414 | 38500.00 | 2022-04-22 | 99 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2022-08-22 | 63 | 6 | 4 | Actual |
| 7947 | 107.00 | 2022-03-25 | 78 | 6 | 3 | Actual |
| 4791 | 385046.00 | 2021-12-23 | 6 | 7 | 4 | Actual |
| 21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 13435 | 169.27 | 2022-07-23 | 89 | 6 | 8 | Actual |
| 23483 | 12093.54 | 2023-05-23 | 19 | 7 | 11 | Actual |
| 4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
| 2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
| 18548 | 9666.90 | 2022-12-23 | 40 | 7 | 12 | Actual |
| 32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 29319 | 6928.00 | 2023-11-22 | 23 | 7 | 4 | Actual |
| 1753 | 41.00 | 2021-09-22 | 69 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 22266 | 3313.26 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 28102 | 503.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 39246 | 8755.18 | 2024-07-23 | 28 | 7 | 12 | Actual |
| 7637 | -203.00 | 2022-02-22 | 91 | 6 | 7 | Actual |
| 12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
| 27403 | 81396.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 35364 | 68792.00 | 2024-04-22 | 39 | 7 | 7 | Actual |
| 12234 | 28.35 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 14462 | 17.78 | 2022-08-22 | 78 | 6 | 12 | Actual |
| 32992 | 23216.00 | 2024-02-22 | 34 | 7 | 6 | Actual |
| 9111 | 33676.00 | 2022-04-22 | 32 | 7 | 3 | Actual |
| 29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 4641 | 48.00 | 2021-12-23 | 68 | 7 | 3 | Actual |
| 35263 | 256992.00 | 2024-04-22 | 29 | 7 | 6 | Actual |
| 5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
| 18834 | 68540.00 | 2023-01-22 | 14 | 7 | 5 | Actual |
| 34491 | 609.28 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 36292 | 68.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2021-09-22 | 61 | 6 | 6 | Actual |
| 28035 | 692107.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 39403 | 21733.20 | 2024-08-21 | 92 | 7 | 12 | Actual |
| 15646 | 76.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
| 30079 | 149.70 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 19525 | 6.08 | 2023-01-22 | 63 | 6 | 12 | Actual |
| 34444 | 5.00 | 2024-03-24 | 96 | 4 | 11 | Actual |
| 28497 | 17.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
| 17544 | 8084.95 | 2022-11-22 | 40 | 7 | 12 | Actual |
| 28752 | 110.34 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 33829 | 147913.00 | 2024-03-24 | 37 | 7 | 4 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 16968 | 19.00 | 2022-11-22 | 69 | 6 | 6 | Actual |
| 22508 | 28.42 | 2023-04-22 | 74 | 1 | 12 | Actual |
| 37546 | 47500.00 | 2024-06-22 | 99 | 6 | 6 | Actual |
| 4844 | 229.00 | 2021-12-23 | 78 | 1 | 5 | Actual |
| 5900 | 100.00 | 2022-01-22 | 85 | 6 | 4 | Budget |
| 25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 28110 | 434.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
| 21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
| 16008 | 213.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
| 31686 | 151.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 14109 | 376.85 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 19093 | 240.00 | 2023-01-22 | 68 | 6 | 7 | Actual |
| 26463 | 13275.47 | 2023-08-22 | 60 | 3 | 11 | Actual |
| 20051 | 331.00 | 2023-02-22 | 97 | 6 | 6 | Actual |
| 3355 | 17318.07 | 2021-10-23 | 28 | 7 | 8 | Actual |
| 9684 | 12900.00 | 2022-04-22 | 52 | 6 | 6 | Budget |
| 8618 | 150.00 | 2022-03-25 | 89 | 6 | 6 | Actual |
| 29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 38752 | 16.00 | 2024-07-23 | 96 | 1 | 7 | Actual |
| 26707 | 88.97 | 2023-08-22 | 67 | 1 | 13 | Actual |
| 23383 | 39.06 | 2023-05-23 | 94 | 3 | 11 | Actual |
| 38945 | 210.34 | 2024-07-23 | 68 | 1 | 11 | Actual |
| 34611 | 719.92 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 13848 | 22.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 33785 | 156.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 9096 | 7673.00 | 2022-04-22 | 7 | 7 | 3 | Actual |
| 26815 | 9833.01 | 2023-08-22 | 40 | 7 | 13 | Actual |
| 32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 4027 | 9700.00 | 2021-11-22 | 60 | 5 | 6 | Budget |
| 37489 | 191.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
| 19773 | 14838.00 | 2023-02-22 | 20 | 7 | 4 | Actual |
| 12727 | 120396.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 19697 | 39.00 | 2023-02-22 | 94 | 7 | 3 | Actual |
| 14075 | 12485.00 | 2022-08-22 | 20 | 7 | 7 | Actual |
| 18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 16465 | 2.89 | 2022-10-23 | 69 | 6 | 12 | Actual |
| 21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 29013 | 55.64 | 2023-10-23 | 71 | 1 | 13 | Actual |
| 32220 | 60.33 | 2024-01-22 | 90 | 5 | 11 | Actual |
| 25705 | 640.00 | 2023-08-22 | 92 | 1 | 3 | Actual |
| 16544 | 4150.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 35049 | 43000.00 | 2024-04-22 | 99 | 6 | 5 | Actual |
| 7262 | 200.00 | 2022-02-22 | 66 | 2 | 6 | Budget |
| 17447 | 23.10 | 2022-11-22 | 80 | 1 | 12 | Actual |
| 25844 | 42.00 | 2023-08-22 | 69 | 6 | 4 | Actual |
| 31046 | 19658.57 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 1603 | 260.00 | 2021-09-22 | 66 | 1 | 6 | Actual |
| 17337 | -117.32 | 2022-11-22 | 91 | 4 | 11 | Actual |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 20901 | 15622.00 | 2023-03-25 | 28 | 7 | 5 | Actual |
| 20806 | 12240.00 | 2023-03-25 | 22 | 7 | 4 | Actual |
| 29015 | 645.12 | 2023-10-23 | 74 | 1 | 13 | Actual |
| 26439 | 70.97 | 2023-08-22 | 65 | 2 | 11 | Actual |
| 20894 | 10701.00 | 2023-03-25 | 18 | 7 | 5 | Actual |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 26916 | 139.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 9766 | 24312.00 | 2022-04-22 | 38 | 7 | 6 | Actual |
| 25873 | 50567.00 | 2023-08-22 | 14 | 7 | 4 | Actual |
| 39083 | 5960.44 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 6347 | 60.00 | 2022-01-22 | 71 | 6 | 6 | Budget |
| 8403 | 280.00 | 2022-03-25 | 80 | 2 | 6 | Budget |
| 17608 | 15639.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
| 13715 | 86.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 12682 | 280.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 38257 | 3497.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
| 18769 | 209.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
| 7114 | 3854.00 | 2022-02-22 | 52 | 6 | 5 | Actual |
| 34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
| 26251 | 417.00 | 2023-08-22 | 92 | 6 | 7 | Actual |
| 35605 | 7.14 | 2024-04-22 | 69 | 5 | 11 | Actual |
| 7588 | 1500.00 | 2022-02-22 | 57 | 6 | 7 | Budget |
| 12341 | 1287420.32 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 8156 | 436600.00 | 2022-03-25 | 101 | 6 | 4 | Budget |
| 5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
| 8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
| 25719 | 559.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 37141 | 9601.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
| 6932 | 3400.00 | 2022-02-22 | 62 | 1 | 4 | Budget |
| 37253 | 33797.00 | 2024-06-22 | 94 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2022-02-22 | 63 | 6 | 8 | Actual |
| 37719 | -323.16 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 12874 | 50.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
| 22216 | 611.70 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 36139 | 1067.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 20172 | 244345.00 | 2023-02-22 | 43 | 7 | 7 | Actual |
| 30026 | 547.58 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
| 14564 | 409.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
| 33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2023-12-23 | 8 | 7 | 3 | Actual |
| 26817 | -192430.84 | 2023-08-22 | 46 | 7 | 13 | Actual |
| 19550 | 19.00 | 2023-01-22 | 97 | 6 | 12 | Actual |
| 15353 | 77.36 | 2022-09-22 | 83 | 6 | 11 | Actual |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 26582 | 227492.23 | 2023-08-22 | 6 | 7 | 11 | Actual |
| 14204 | 68100.83 | 2022-08-22 | 31 | 7 | 8 | Actual |
| 33241 | 14047.83 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 21528 | 15.65 | 2023-03-25 | 67 | 1 | 12 | Actual |
| 2076 | 304.12 | 2021-09-22 | 67 | 1 | 8 | Actual |
| 33648 | 50.00 | 2024-03-24 | 94 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 32330 | 66.72 | 2024-01-22 | 71 | 6 | 12 | Actual |
| 25425 | 34.80 | 2023-07-23 | 68 | 4 | 11 | Actual |
| 3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
| 13010 | 100.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 9400 | 185.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 28654 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 31900 | -379.00 | 2024-01-22 | 91 | 1 | 7 | Actual |
| 37571 | 177986.00 | 2024-06-22 | 39 | 7 | 6 | Actual |
| 12460 | 50999.00 | 2022-07-23 | 13 | 7 | 3 | Actual |
| 28527 | 208.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
| 30200 | 366.17 | 2023-11-22 | 73 | 6 | 13 | Actual |
| 38301 | 48386.00 | 2024-07-23 | 24 | 7 | 3 | Actual |
| 4799 | 10866.00 | 2021-12-23 | 20 | 7 | 4 | Actual |
| 28951 | 216.72 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 7251 | 9.00 | 2022-02-22 | 96 | 1 | 6 | Actual |
| 20105 | -269.00 | 2023-02-22 | 91 | 1 | 7 | Actual |
| 30037 | 118.85 | 2023-11-22 | 94 | 1 | 12 | Actual |
| 5668 | 0.00 | 2022-01-22 | 54 | 6 | 3 | Budget |
| 24094 | 76783.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 34489 | 325.23 | 2024-03-24 | 74 | 6 | 11 | Actual |
| 22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 23040 | 34.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 30781 | 2394.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 20679 | 77150.00 | 2023-03-25 | 13 | 7 | 3 | Actual |
| 25127 | 744.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 14900 | 85.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 31001 | 73.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 1993 | 522.00 | 2021-09-22 | 66 | 6 | 7 | Actual |
| 34353 | 215.66 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 4359 | 280.00 | 2021-11-22 | 65 | 2 | 8 | Budget |
| 34550 | 140.12 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 29534 | 10.00 | 2023-11-22 | 96 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 4855 | 200.00 | 2021-12-23 | 85 | 1 | 5 | Budget |
| 9285 | 40131.00 | 2022-04-22 | 14 | 7 | 4 | Actual |
| 35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 34846 | 78696.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
| 34492 | 186.93 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 11838 | 200.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
| 30449 | 77506.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
| 5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
| 22750 | 46.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 7528 | 25020.00 | 2022-02-22 | 38 | 7 | 6 | Actual |
| 29830 | 132192.94 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 11596 | 28.00 | 2022-06-22 | 54 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-01-22 | 72 | 6 | 4 | Actual |
| 20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
| 32985 | 6123.00 | 2024-02-22 | 23 | 7 | 6 | Actual |
| 4462 | 428254.52 | 2021-11-22 | 101 | 6 | 8 | Actual |
| 17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
| 6869 | 32723.00 | 2022-02-22 | 32 | 7 | 3 | Actual |
| 38124 | 32.83 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 28551 | 216162.00 | 2023-10-23 | 29 | 7 | 7 | Actual |
| 15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 32083 | 48280.77 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-22 | 35 | 7 | 8 | Actual |
| 6045 | 139.00 | 2022-01-22 | 89 | 6 | 5 | Actual |
| 19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 21381 | 109.27 | 2023-03-25 | 66 | 3 | 11 | Actual |
| 14650 | 288.00 | 2022-09-22 | 94 | 1 | 4 | Actual |
| 36941 | 1861.43 | 2024-05-23 | 23 | 7 | 12 | Actual |
| 5002 | -191.00 | 2021-12-23 | 91 | 1 | 6 | Actual |
| 22820 | 138.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 16643 | 39.00 | 2022-11-22 | 69 | 1 | 4 | Actual |
| 29045 | 285.47 | 2023-10-23 | 78 | 2 | 13 | Actual |
| 30616 | 25.00 | 2023-12-23 | 69 | 3 | 6 | Actual |
| 20633 | -399.00 | 2023-03-25 | 91 | 1 | 3 | Actual |
| 24134 | 50.00 | 2023-06-22 | 69 | 6 | 7 | Actual |
| 24608 | 5420.01 | 2023-06-22 | 28 | 7 | 12 | Actual |
| 15480 | 8875.39 | 2022-09-22 | 40 | 7 | 12 | Actual |
| 14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-01-22 | 78 | 1 | 4 | Actual |
| 7850 | 25030.34 | 2022-02-22 | 32 | 7 | 8 | Actual |
| 1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
| 28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
| 6408 | 20459.00 | 2022-01-22 | 40 | 7 | 6 | Actual |
| 4366 | 100.00 | 2021-11-22 | 68 | 2 | 8 | Budget |
| 16687 | 35.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 38963 | 345.45 | 2024-07-23 | 92 | 1 | 11 | Actual |
| 2650 | 339.00 | 2021-10-23 | 72 | 6 | 5 | Actual |
| 28992 | 75919.19 | 2023-10-23 | 29 | 7 | 12 | Actual |
| 19328 | 10.33 | 2023-01-22 | 69 | 3 | 11 | Actual |
| 30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
| 24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
| 29932 | 359.28 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
| 14190 | 38198.76 | 2022-08-22 | 7 | 7 | 8 | Actual |
| 8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
| 24709 | 41644.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 3114 | 200.00 | 2021-10-23 | 68 | 6 | 7 | Budget |
| 27651 | 289.06 | 2023-09-22 | 74 | 5 | 11 | Actual |
| 2625 | 19000.00 | 2021-10-23 | 52 | 6 | 5 | Budget |
| 34607 | 183.74 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 17547 | 5901.93 | 2022-11-22 | 100 | 7 | 12 | Actual |
| 33842 | 202.00 | 2024-03-24 | 68 | 1 | 5 | Actual |
| 4639 | 60.00 | 2021-12-23 | 67 | 7 | 3 | Budget |
| 1688 | 30.00 | 2021-09-22 | 94 | 2 | 6 | Actual |
| 24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 38699 | 406425.00 | 2024-07-23 | 6 | 7 | 6 | Actual |
| 37939 | 302.89 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 19386 | 53.95 | 2023-01-22 | 76 | 5 | 11 | Actual |
| 13131 | 125424.00 | 2022-07-23 | 29 | 7 | 6 | Actual |
| 3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
| 33414 | 43674.98 | 2024-02-22 | 12 | 2 | 12 | Actual |
| 33736 | 82.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
| 28242 | 13.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 19670 | 468595.00 | 2023-02-22 | 43 | 7 | 3 | Actual |
| 1680 | 30.00 | 2021-09-22 | 85 | 2 | 6 | Budget |
| 3041 | 15696.00 | 2021-10-23 | 100 | 7 | 6 | Actual |
| 13749 | 70.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 2082 | 300.00 | 2021-09-22 | 73 | 1 | 8 | Budget |
| 3113 | 200.00 | 2021-10-23 | 67 | 6 | 7 | Budget |
| 37029 | 199.50 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 35071 | 134124.00 | 2024-04-22 | 35 | 7 | 5 | Actual |
| 3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
| 31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 12102 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 28297 | -367.00 | 2023-10-23 | 91 | 1 | 6 | Actual |
| 31216 | 53.95 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 6712 | 470964.40 | 2022-01-22 | 101 | 6 | 8 | Actual |
| 19850 | -188.00 | 2023-02-22 | 91 | 6 | 5 | Actual |
| 13022 | 127.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 7213 | 394.00 | 2022-02-22 | 66 | 1 | 6 | Actual |
| 16992 | 393489.00 | 2022-11-22 | 6 | 7 | 6 | Actual |
| 5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
| 32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 9069 | 105.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 3109 | 480.00 | 2021-10-23 | 65 | 6 | 7 | Budget |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 31015 | -53.50 | 2023-12-23 | 91 | 2 | 11 | Actual |
| 30717 | -234.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
| 3618 | 3203.00 | 2021-11-22 | 61 | 6 | 4 | Actual |
| 21238 | 79.87 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 17494 | 39.06 | 2022-11-22 | 66 | 6 | 12 | Actual |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 1909 | 8321.00 | 2021-09-22 | 22 | 7 | 6 | Actual |
| 8328 | 24800.00 | 2022-03-25 | 60 | 1 | 6 | Budget |
| 20816 | 130823.00 | 2023-03-25 | 37 | 7 | 4 | Actual |
| 17075 | 138.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
| 23829 | 432.00 | 2023-06-22 | 92 | 1 | 5 | Actual |
| 18998 | 200.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 32775 | 194213.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
| 38433 | 98718.00 | 2024-07-23 | 43 | 7 | 4 | Actual |
| 36737 | 24.16 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 38413 | 91422.00 | 2024-07-23 | 14 | 7 | 4 | Actual |
| 26643 | 489.07 | 2023-08-22 | 61 | 6 | 12 | Actual |
| 21093 | 4422.00 | 2023-03-25 | 23 | 7 | 6 | Actual |
| 31865 | 159458.00 | 2024-01-22 | 31 | 7 | 6 | Actual |
| 32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 13899 | 20.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 33380 | 27355.52 | 2024-02-22 | 37 | 7 | 11 | Actual |
| 1866 | 200.00 | 2021-09-22 | 74 | 6 | 6 | Budget |
| 7770 | 18800.00 | 2022-02-22 | 53 | 6 | 8 | Budget |
| 13535 | 443.00 | 2022-08-22 | 73 | 6 | 3 | Actual |
| 32286 | 300370.98 | 2024-01-22 | 43 | 7 | 11 | Actual |
| 11966 | 27.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
| 8220 | 200.00 | 2022-03-25 | 83 | 1 | 5 | Budget |
| 23600 | 166.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 31828 | 171.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 29004 | 7671.11 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 39207 | 213.53 | 2024-07-23 | 68 | 6 | 12 | Actual |
| 37892 | 205.02 | 2024-06-22 | 90 | 4 | 11 | Actual |
| 31348 | 15794.53 | 2023-12-23 | 7 | 7 | 13 | Actual |
| 9803 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 28540 | 191048.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
| 7030 | -171.00 | 2022-02-22 | 91 | 6 | 4 | Actual |
| 9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
| 33574 | 401.26 | 2024-02-22 | 72 | 6 | 13 | Actual |
| 20738 | 83.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
Generated 2024-09-21 08:32:55.328 UTC