[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 375 SKIP 1000 SHUFFLE
38034 items
NOTE: Only 1000 elements of total 38034 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18110 | 8.00 | 2022-12-22 | 96 | 6 | 7 | Actual |
| 23787 | 62244.00 | 2023-06-21 | 21 | 7 | 4 | Actual |
| 2071 | 480.00 | 2021-09-21 | 65 | 1 | 8 | Budget |
| 28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
| 24717 | 126.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
| 21061 | 127.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
| 2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
| 8770 | 744626.00 | 2022-03-24 | 6 | 7 | 7 | Actual |
| 27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
| 31946 | 122023.00 | 2024-01-21 | 14 | 7 | 7 | Actual |
| 4610 | 43720.00 | 2021-12-22 | 19 | 7 | 3 | Actual |
| 12399 | 4569.00 | 2022-07-22 | 57 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
| 38232 | 579.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 20538 | 1.82 | 2023-02-21 | 82 | 2 | 12 | Actual |
| 39010 | 20.97 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 22702 | 112.00 | 2023-05-22 | 90 | 7 | 3 | Actual |
| 12252 | 6000.00 | 2022-06-21 | 53 | 6 | 8 | Budget |
| 3595 | 196.00 | 2021-11-21 | 85 | 1 | 4 | Actual |
| 24722 | 18.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
| 11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
| 4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
| 24286 | 12701.32 | 2023-06-21 | 20 | 7 | 8 | Actual |
| 26820 | 7788.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 36014 | 67766.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 24213 | 278235.05 | 2023-06-21 | 12 | 2 | 8 | Actual |
| 5934 | 110306.00 | 2022-01-21 | 35 | 7 | 4 | Actual |
| 14041 | 252.00 | 2022-08-21 | 68 | 6 | 7 | Actual |
| 25877 | 20348.00 | 2023-08-21 | 20 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
| 34697 | 215.29 | 2024-03-23 | 78 | 2 | 13 | Actual |
| 7799 | 201.08 | 2022-02-21 | 73 | 6 | 8 | Actual |
| 28589 | 537.45 | 2023-10-22 | 94 | 1 | 8 | Actual |
| 4942 | 7062.00 | 2021-12-22 | 22 | 7 | 5 | Actual |
| 28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 23878 | 34101.00 | 2023-06-21 | 19 | 7 | 5 | Actual |
| 8576 | 1441.00 | 2022-03-24 | 61 | 6 | 6 | Actual |
| 37197 | 687.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
| 37873 | 219.91 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 5341 | 187774.00 | 2021-12-22 | 56 | 6 | 7 | Actual |
| 28703 | 148.63 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 31350 | 81697.51 | 2023-12-22 | 13 | 7 | 13 | Actual |
| 21073 | 200.00 | 2023-03-24 | 89 | 6 | 6 | Actual |
| 23401 | 15.65 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 27619 | 153.95 | 2023-09-21 | 67 | 4 | 11 | Actual |
| 3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
| 29034 | 4471.51 | 2023-10-22 | 62 | 2 | 13 | Actual |
| 38615 | 90.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 11519 | 7895.00 | 2022-06-21 | 8 | 7 | 4 | Actual |
| 23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 31193 | 16519.15 | 2023-12-22 | 52 | 6 | 12 | Actual |
| 14851 | 169.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 38460 | 478.00 | 2024-07-22 | 92 | 1 | 5 | Actual |
| 7204 | 12147.00 | 2022-02-21 | 100 | 7 | 5 | Actual |
| 7220 | 35.00 | 2022-02-21 | 71 | 1 | 6 | Actual |
| 15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
| 20477 | 58646.53 | 2023-02-21 | 21 | 7 | 11 | Actual |
| 24743 | 6515.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 4741 | 10200.00 | 2021-12-22 | 63 | 6 | 4 | Budget |
| 37724 | 28757.68 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 3173 | 18648.00 | 2021-10-22 | 33 | 7 | 7 | Actual |
| 13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
| 35612 | 84.80 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 2511 | 70.00 | 2021-10-22 | 71 | 6 | 4 | Budget |
| 36801 | 103.95 | 2024-05-22 | 89 | 6 | 11 | Actual |
| 35695 | 91.19 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 2543 | 6.00 | 2021-10-22 | 96 | 6 | 4 | Actual |
| 13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 31292 | 32.83 | 2023-12-22 | 69 | 2 | 13 | Actual |
| 5614 | 16657.45 | 2021-12-22 | 100 | 7 | 8 | Actual |
| 23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 14450 | 45.44 | 2022-08-21 | 63 | 6 | 12 | Actual |
| 24820 | 22187.00 | 2023-07-22 | 28 | 7 | 4 | Actual |
| 39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 15396 | 173.10 | 2022-09-21 | 62 | 1 | 12 | Actual |
| 39318 | 41965.19 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 33102 | 910.19 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
| 18883 | 61364.00 | 2023-01-21 | 12 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
| 26412 | 190.12 | 2023-08-21 | 66 | 1 | 11 | Actual |
| 12715 | -226.00 | 2022-07-22 | 91 | 1 | 5 | Actual |
| 39405 | 225000.00 | 2024-08-20 | 42 | 7 | 13 | Actual |
| 30703 | 187.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 483 | 78.00 | 2021-08-21 | 68 | 1 | 6 | Actual |
| 28428 | 484.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 27256 | 20467.00 | 2023-09-21 | 53 | 6 | 6 | Actual |
| 13118 | 14052.00 | 2022-07-22 | 7 | 7 | 6 | Actual |
| 3740 | 220.00 | 2021-11-21 | 90 | 1 | 5 | Actual |
| 13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 22941 | 44.00 | 2023-05-22 | 89 | 2 | 6 | Actual |
| 30046 | 26.29 | 2023-11-21 | 68 | 2 | 12 | Actual |
| 22212 | 342.00 | 2023-04-21 | 68 | 1 | 8 | Actual |
| 5555 | 213.21 | 2021-12-22 | 74 | 6 | 8 | Actual |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 28390 | 112.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 25986 | 60377.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
| 11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
| 5595 | 33121.40 | 2021-12-22 | 19 | 7 | 8 | Actual |
| 7656 | 8156.00 | 2022-02-21 | 22 | 7 | 7 | Actual |
| 5881 | 300.00 | 2022-01-21 | 73 | 6 | 4 | Budget |
| 39234 | 10999.90 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 6866 | 20681.00 | 2022-02-21 | 28 | 7 | 3 | Actual |
| 39263 | 364.42 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 31557 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
| 17135 | -315.58 | 2022-11-21 | 91 | 1 | 8 | Actual |
| 32364 | 4462.54 | 2024-01-21 | 22 | 7 | 12 | Actual |
| 38928 | 42456.42 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
| 31686 | 151.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
| 3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
| 16143 | 51429.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 30815 | 803810.00 | 2023-12-22 | 101 | 6 | 7 | Actual |
| 13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 11560 | 72.00 | 2022-06-21 | 71 | 1 | 5 | Actual |
| 16948 | 36.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 17088 | 195883.00 | 2022-11-21 | 13 | 7 | 7 | Actual |
| 867 | 480.00 | 2021-08-21 | 65 | 6 | 7 | Budget |
| 16193 | 147714.44 | 2022-10-22 | 37 | 7 | 8 | Actual |
| 27996 | 155721.00 | 2023-10-22 | 12 | 2 | 3 | Actual |
| 31771 | 135.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 727 | 280.00 | 2021-08-21 | 66 | 6 | 6 | Budget |
| 21406 | 1258.23 | 2023-03-24 | 62 | 4 | 11 | Actual |
| 14817 | 22.00 | 2022-09-21 | 69 | 1 | 6 | Actual |
| 17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 9805 | 223.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 14380 | 9491.36 | 2022-08-21 | 32 | 7 | 11 | Actual |
| 14534 | 30140.00 | 2022-09-21 | 52 | 6 | 3 | Actual |
| 24472 | 301.83 | 2023-06-21 | 92 | 6 | 11 | Actual |
| 17101 | 31512.00 | 2022-11-21 | 32 | 7 | 7 | Actual |
| 11506 | 140.00 | 2022-06-21 | 89 | 6 | 4 | Actual |
| 19087 | 5829.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 12398 | 71696.00 | 2022-07-22 | 56 | 6 | 3 | Actual |
| 23806 | 3893.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-02-21 | 78 | 1 | 11 | Actual |
| 19173 | 309075.02 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 10215 | 32432.00 | 2022-05-22 | 14 | 7 | 3 | Actual |
| 10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
| 27561 | 1381.64 | 2023-09-21 | 61 | 2 | 11 | Actual |
| 21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2022-11-21 | 57 | 6 | 4 | Actual |
| 6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
| 4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
| 31473 | 21.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 36869 | 82.68 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
| 14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
| 10970 | 247.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
| 28770 | 193.32 | 2023-10-22 | 66 | 4 | 11 | Actual |
| 28878 | 71682.95 | 2023-10-22 | 37 | 7 | 11 | Actual |
| 13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
| 9281 | 378598.00 | 2022-04-21 | 6 | 7 | 4 | Actual |
| 35058 | 14817.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 24781 | 125.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 2012 | 200.00 | 2021-09-21 | 78 | 6 | 7 | Budget |
| 12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
| 27641 | 7788.14 | 2023-09-21 | 60 | 5 | 11 | Actual |
| 24643 | 325.00 | 2023-07-22 | 89 | 1 | 3 | Actual |
| 8393 | 120.00 | 2022-03-24 | 73 | 2 | 6 | Budget |
| 20523 | 110.34 | 2023-02-21 | 61 | 2 | 12 | Actual |
| 4070 | 150.00 | 2021-11-21 | 92 | 5 | 6 | Actual |
| 36789 | 260.34 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 14124 | 32980.48 | 2022-08-21 | 60 | 2 | 8 | Actual |
| 11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 36973 | 46.87 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
| 17574 | 16.00 | 2022-12-22 | 96 | 1 | 3 | Actual |
| 20553 | 357.15 | 2023-02-21 | 62 | 6 | 12 | Actual |
| 35624 | 1.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 37381 | 1557.00 | 2024-06-21 | 62 | 1 | 6 | Actual |
| 27538 | 194.38 | 2023-09-21 | 68 | 1 | 11 | Actual |
| 32241 | 364.60 | 2024-01-21 | 74 | 6 | 11 | Actual |
| 10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 21343 | 105.02 | 2023-03-24 | 89 | 1 | 11 | Actual |
| 25209 | 107276.00 | 2023-07-22 | 35 | 7 | 7 | Actual |
| 12804 | 38180.00 | 2022-07-22 | 34 | 7 | 5 | Actual |
| 36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 15429 | 32.67 | 2022-09-21 | 65 | 6 | 12 | Actual |
| 22594 | 345.00 | 2023-05-22 | 68 | 1 | 3 | Actual |
| 879 | 300.00 | 2021-08-21 | 73 | 6 | 7 | Actual |
| 508 | 90.00 | 2021-08-21 | 85 | 1 | 6 | Budget |
| 9493 | 7878.00 | 2022-04-21 | 60 | 2 | 6 | Actual |
| 12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 18256 | 73320.63 | 2022-12-22 | 39 | 7 | 8 | Actual |
| 5333 | 252.00 | 2021-12-22 | 94 | 1 | 7 | Actual |
| 7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
| 18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 27025 | 50984.00 | 2023-09-21 | 38 | 7 | 4 | Actual |
| 32230 | 1935.90 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 9050 | 215.00 | 2022-04-21 | 66 | 6 | 3 | Actual |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 10827 | 120.00 | 2022-05-22 | 72 | 6 | 6 | Actual |
| 32641 | -538.00 | 2024-02-21 | 91 | 1 | 4 | Actual |
| 18454 | 48496.34 | 2022-12-22 | 35 | 7 | 11 | Actual |
| 20410 | 9.27 | 2023-02-21 | 69 | 5 | 11 | Actual |
| 470 | 13976.00 | 2021-08-21 | 100 | 7 | 5 | Actual |
| 19545 | 85.87 | 2023-01-21 | 89 | 6 | 12 | Actual |
| 32065 | 236203.97 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
| 20317 | -180.09 | 2023-02-21 | 91 | 1 | 11 | Actual |
| 23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 1688 | 30.00 | 2021-09-21 | 94 | 2 | 6 | Actual |
| 35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 36488 | 1560.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 6920 | 56.00 | 2022-02-21 | 89 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 30042 | 426.30 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 10954 | 380.00 | 2022-05-22 | 65 | 6 | 7 | Budget |
| 9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
| 25543 | 10.33 | 2023-07-22 | 68 | 1 | 12 | Actual |
| 19588 | 129.00 | 2023-02-21 | 69 | 1 | 3 | Actual |
| 3901 | 118.00 | 2021-11-21 | 73 | 2 | 6 | Actual |
| 27237 | 21.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 11332 | 50883.00 | 2022-06-21 | 13 | 7 | 3 | Actual |
| 38069 | 180.55 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 28509 | 600.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 1834 | 8800.00 | 2021-09-21 | 52 | 6 | 6 | Budget |
| 10481 | 2600.00 | 2022-05-22 | 61 | 6 | 5 | Budget |
| 32052 | 208.66 | 2024-01-21 | 89 | 6 | 8 | Actual |
| 8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
| 35044 | -216.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 8574 | 18018.00 | 2022-03-24 | 60 | 6 | 6 | Actual |
| 32777 | 599504.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 9414 | 38500.00 | 2022-04-21 | 99 | 6 | 5 | Actual |
| 24911 | 3752.00 | 2023-07-22 | 23 | 7 | 5 | Actual |
| 12688 | 100.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
| 14989 | 116370.00 | 2022-09-21 | 21 | 7 | 6 | Actual |
| 2822 | 176.00 | 2021-10-22 | 68 | 3 | 6 | Actual |
| 26977 | 352.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
| 23112 | 294.00 | 2023-05-22 | 90 | 1 | 7 | Actual |
| 35464 | 21151.48 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 20315 | 147.57 | 2023-02-21 | 89 | 1 | 11 | Actual |
| 36523 | 1525.35 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 17990 | 24613.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 36510 | 75918.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 35491 | 2714.64 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 8201 | 80.00 | 2022-03-24 | 71 | 1 | 5 | Budget |
| 16696 | 23500.00 | 2022-11-21 | 94 | 6 | 4 | Actual |
| 12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 17023 | 524.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
| 11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 19529 | 13.53 | 2023-01-21 | 68 | 6 | 12 | Actual |
| 23464 | 53.95 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 10887 | 1168871.00 | 2022-05-22 | 43 | 7 | 6 | Actual |
| 18822 | -264.00 | 2023-01-21 | 91 | 6 | 5 | Actual |
| 21112 | 730.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 1752 | 100.00 | 2021-09-21 | 68 | 4 | 6 | Budget |
| 11079 | 1600.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 10869 | 9604.00 | 2022-05-22 | 18 | 7 | 6 | Actual |
| 6483 | 200.00 | 2022-01-21 | 67 | 6 | 7 | Budget |
| 7905 | 382.00 | 2022-03-24 | 92 | 1 | 3 | Actual |
| 4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
| 5989 | 108968.00 | 2022-01-21 | 12 | 2 | 5 | Actual |
| 36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 29539 | 132.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
| 31610 | -313.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
| 27579 | 49.70 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 1511 | 12900.00 | 2021-09-21 | 57 | 6 | 5 | Budget |
| 17301 | 163.53 | 2022-11-21 | 80 | 3 | 11 | Actual |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 35641 | 242.25 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 29416 | 62325.00 | 2023-11-21 | 31 | 7 | 5 | Actual |
| 39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 38731 | 336.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 22620 | 36169.00 | 2023-05-22 | 57 | 6 | 3 | Actual |
| 25346 | 122.04 | 2023-07-22 | 73 | 1 | 11 | Actual |
| 23123 | 61594.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 3571 | 65.00 | 2021-11-21 | 69 | 1 | 4 | Actual |
| 10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 21411 | 16.72 | 2023-03-24 | 69 | 4 | 11 | Actual |
| 33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 38231 | 107.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 38796 | 109501.00 | 2024-07-22 | 14 | 7 | 7 | Actual |
| 28416 | 343.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 25721 | 215.00 | 2023-08-21 | 68 | 6 | 3 | Actual |
| 31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
| 35459 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2022-06-21 | 52 | 6 | 3 | Actual |
| 26086 | 242.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 32289 | 23000.12 | 2024-01-21 | 60 | 1 | 12 | Actual |
| 19051 | 33346.00 | 2023-01-21 | 46 | 7 | 6 | Actual |
| 2489 | 63500.00 | 2021-10-22 | 56 | 6 | 4 | Budget |
| 12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 12339 | 25512.16 | 2022-06-21 | 40 | 7 | 8 | Actual |
| 39101 | 117.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 2225 | 705677.87 | 2021-09-21 | 4 | 7 | 8 | Actual |
| 7660 | 140100.00 | 2022-02-21 | 29 | 7 | 7 | Actual |
| 36040 | 160.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 28446 | 8666.00 | 2023-10-22 | 8 | 7 | 6 | Actual |
| 1017 | 169.27 | 2021-08-21 | 78 | 2 | 8 | Actual |
| 29198 | 20974.00 | 2023-11-21 | 22 | 7 | 3 | Actual |
| 37629 | 242.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 23633 | 72.00 | 2023-06-21 | 69 | 6 | 3 | Actual |
| 23530 | 297.57 | 2023-05-22 | 52 | 6 | 12 | Actual |
| 21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 32146 | 911.41 | 2024-01-21 | 62 | 3 | 11 | Actual |
| 21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2023-07-22 | 100 | 7 | 3 | Actual |
| 28314 | 43.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 34918 | 434.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 36929 | 273350.53 | 2024-05-22 | 4 | 7 | 12 | Actual |
| 13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 27291 | 370972.00 | 2023-09-21 | 4 | 7 | 6 | Actual |
| 3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
| 31974 | 658.67 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
| 36230 | 2502.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 15662 | -230.00 | 2022-10-22 | 91 | 6 | 4 | Actual |
| 26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
| 26710 | 27.57 | 2023-08-21 | 71 | 1 | 13 | Actual |
| 13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 30409 | 96.00 | 2023-12-22 | 69 | 6 | 4 | Actual |
| 36857 | 77.36 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 14190 | 38198.76 | 2022-08-21 | 7 | 7 | 8 | Actual |
| 7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
| 4539 | 8357.00 | 2021-12-22 | 52 | 6 | 3 | Actual |
| 30590 | 81.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
| 37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 6704 | 198.05 | 2022-01-21 | 90 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2023-06-21 | 100 | 7 | 8 | Actual |
| 9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
| 31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 5608 | 130874.73 | 2021-12-22 | 37 | 7 | 8 | Actual |
| 24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 25452 | 24.16 | 2023-07-22 | 68 | 5 | 11 | Actual |
| 17538 | 7147.70 | 2022-11-21 | 33 | 7 | 12 | Actual |
| 3766 | 200.00 | 2021-11-21 | 68 | 6 | 5 | Budget |
| 29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 32130 | 101.82 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 24831 | -376958.00 | 2023-07-22 | 43 | 7 | 4 | Actual |
| 6282 | 125.00 | 2022-01-21 | 66 | 5 | 6 | Actual |
| 14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 29506 | -422.00 | 2023-11-21 | 91 | 3 | 6 | Actual |
| 29970 | 33.74 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 1605 | 100.00 | 2021-09-21 | 67 | 1 | 6 | Budget |
| 27110 | 61800.00 | 2023-09-21 | 31 | 7 | 5 | Actual |
| 21031 | 98.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
| 1014 | 496.54 | 2021-08-21 | 77 | 2 | 8 | Actual |
| 32197 | 5.00 | 2024-01-21 | 96 | 4 | 11 | Actual |
| 25104 | 39785.00 | 2023-07-22 | 19 | 7 | 6 | Actual |
| 33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 11258 | 274.00 | 2022-06-21 | 89 | 1 | 3 | Actual |
| 20285 | 75507.03 | 2023-02-21 | 34 | 7 | 8 | Actual |
| 23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 33382 | 70102.07 | 2024-02-21 | 39 | 7 | 11 | Actual |
| 37569 | 182333.00 | 2024-06-21 | 37 | 7 | 6 | Actual |
| 34313 | 108769.77 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 30396 | 8954.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 37467 | 21.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
| 17224 | 118479.05 | 2022-11-21 | 35 | 7 | 8 | Actual |
| 30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2021-09-21 | 19 | 7 | 5 | Actual |
| 6568 | 90.00 | 2022-01-21 | 71 | 1 | 8 | Budget |
| 13386 | 158300.00 | 2022-07-22 | 56 | 6 | 8 | Budget |
| 28296 | 459.00 | 2023-10-22 | 90 | 1 | 6 | Actual |
| 8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
| 22087 | 8956.00 | 2023-04-21 | 7 | 7 | 6 | Actual |
| 36232 | 421.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 24219 | 304.12 | 2023-06-21 | 67 | 2 | 8 | Actual |
| 33693 | 40784.00 | 2024-03-23 | 14 | 7 | 3 | Actual |
| 25685 | 791.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
| 28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2023-06-21 | 57 | 6 | 6 | Actual |
| 22673 | 154494.00 | 2023-05-22 | 35 | 7 | 3 | Actual |
| 24537 | 8.21 | 2023-06-21 | 66 | 2 | 12 | Actual |
| 6943 | 80.00 | 2022-02-21 | 71 | 1 | 4 | Budget |
| 13126 | 119076.00 | 2022-07-22 | 21 | 7 | 6 | Actual |
| 23091 | 7019.00 | 2023-05-22 | 61 | 1 | 7 | Actual |
| 36313 | 364.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 25730 | 983.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2021-10-22 | 12 | 2 | 3 | Actual |
| 14191 | 25603.07 | 2022-08-21 | 8 | 7 | 8 | Actual |
| 37837 | 33.74 | 2024-06-21 | 89 | 2 | 11 | Actual |
| 14393 | 196.51 | 2022-08-21 | 62 | 1 | 12 | Actual |
| 4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
| 12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 14050 | 1039.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 35065 | 23981.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 34657 | 29698.30 | 2024-03-23 | 60 | 1 | 13 | Actual |
| 20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
| 14270 | 46.50 | 2022-08-21 | 92 | 2 | 11 | Actual |
| 33302 | 15.65 | 2024-02-21 | 69 | 4 | 11 | Actual |
| 34014 | 127.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 37179 | 405.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 16332 | -26.90 | 2022-10-22 | 91 | 5 | 11 | Actual |
| 8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
| 13452 | 10395.21 | 2022-07-22 | 18 | 7 | 8 | Actual |
| 37379 | 25290.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 38117 | 260.91 | 2024-06-21 | 73 | 1 | 13 | Actual |
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 28085 | 216.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2022-10-22 | 34 | 7 | 3 | Actual |
| 30783 | 24114.00 | 2023-12-22 | 57 | 6 | 7 | Actual |
| 18922 | 153.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
| 24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 8730 | 47.00 | 2022-03-24 | 69 | 6 | 7 | Actual |
| 30755 | 832.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
| 23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
| 7558 | 963.00 | 2022-02-21 | 77 | 1 | 7 | Actual |
| 7313 | 130.00 | 2022-02-21 | 67 | 3 | 6 | Actual |
| 14712 | 52187.00 | 2022-09-21 | 39 | 7 | 4 | Actual |
| 20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2022-09-21 | 28 | 7 | 3 | Actual |
| 16296 | 219.91 | 2022-10-22 | 80 | 4 | 11 | Actual |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 31924 | 328.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 18291 | 219.91 | 2022-12-22 | 62 | 2 | 11 | Actual |
| 35710 | 118.85 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 14733 | 56.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 26324 | 399.57 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 33700 | 8660.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
| 39016 | 122.04 | 2024-07-22 | 90 | 3 | 11 | Actual |
| 2575 | 16893.00 | 2021-10-22 | 100 | 7 | 4 | Actual |
| 14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
| 36007 | 46513.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
| 16085 | 492.00 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 26259 | 39473.00 | 2023-08-21 | 7 | 7 | 7 | Actual |
| 23386 | 1117.80 | 2023-05-22 | 61 | 4 | 11 | Actual |
| 15047 | 180.00 | 2022-09-21 | 68 | 6 | 7 | Actual |
| 4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
| 14606 | 72.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
| 36941 | 1861.43 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 16179 | 13513.45 | 2022-10-22 | 18 | 7 | 8 | Actual |
| 33009 | 154.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 28650 | 357.15 | 2023-10-22 | 92 | 6 | 8 | Actual |
| 38659 | -209.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
| 22866 | 564811.00 | 2023-05-22 | 6 | 7 | 5 | Actual |
| 13638 | 246.00 | 2022-08-21 | 94 | 1 | 4 | Actual |
| 3339 | 430700.00 | 2021-10-22 | 101 | 6 | 8 | Budget |
| 31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 36836 | 491338.32 | 2024-05-22 | 46 | 7 | 11 | Actual |
| 12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
| 9293 | 19115.00 | 2022-04-21 | 24 | 7 | 4 | Actual |
| 12982 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 39017 | -96.05 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 31075 | 3963.60 | 2023-12-22 | 54 | 6 | 11 | Actual |
| 2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
| 5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
| 31131 | 53530.48 | 2023-12-22 | 37 | 7 | 11 | Actual |
| 9115 | 101721.00 | 2022-04-21 | 37 | 7 | 3 | Actual |
| 22449 | 120.97 | 2023-04-21 | 73 | 6 | 11 | Actual |
| 36752 | 95.44 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-21 | 6 | 7 | 6 | Actual |
| 36376 | 27.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 32497 | 6462.78 | 2024-01-21 | 100 | 7 | 13 | Actual |
| 39387 | 945.00 | 2024-08-20 | 92 | 7 | 6 | Actual |
| 2618 | 266.00 | 2021-10-22 | 90 | 1 | 5 | Actual |
| 14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 12310 | 4.00 | 2022-06-21 | 96 | 6 | 8 | Actual |
| 631 | 50.00 | 2021-08-21 | 71 | 4 | 6 | Budget |
| 25641 | 21516.05 | 2023-07-22 | 31 | 7 | 12 | Actual |
| 36636 | -66552.63 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 458 | 17346.00 | 2021-08-21 | 32 | 7 | 5 | Actual |
| 829 | 859.00 | 2021-08-21 | 80 | 1 | 7 | Actual |
| 13686 | 13269.00 | 2022-08-21 | 20 | 7 | 4 | Actual |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 35169 | 135.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 22411 | 142.25 | 2023-04-21 | 66 | 4 | 11 | Actual |
| 31439 | 505537.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 24330 | 50.76 | 2023-06-21 | 94 | 1 | 11 | Actual |
| 14221 | 138.00 | 2022-08-21 | 65 | 1 | 11 | Actual |
| 1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
| 30062 | 33.74 | 2023-11-21 | 90 | 2 | 12 | Actual |
| 19026 | 364334.00 | 2023-01-21 | 6 | 7 | 6 | Actual |
| 4469 | 152423.62 | 2021-11-21 | 15 | 7 | 8 | Actual |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
| 11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 12301 | 80.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 5807 | 3200.00 | 2022-01-21 | 62 | 1 | 4 | Budget |
| 31723 | 11.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
| 12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
| 35917 | 41524.83 | 2024-04-21 | 35 | 7 | 13 | Actual |
| 29031 | 182602.90 | 2023-10-22 | 12 | 2 | 13 | Actual |
| 36053 | 963.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 15190 | 34500.00 | 2022-09-21 | 99 | 6 | 8 | Actual |
| 31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 28065 | 188.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 15215 | 74153.98 | 2022-09-21 | 39 | 7 | 8 | Actual |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 10878 | 96783.00 | 2022-05-22 | 31 | 7 | 6 | Actual |
| 38551 | 344.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
| 26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 39334 | 959.16 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 21107 | 9408.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
| 8296 | 38500.00 | 2022-03-24 | 99 | 6 | 5 | Actual |
| 23544 | 22.04 | 2023-05-22 | 73 | 6 | 12 | Actual |
| 381 | -561.00 | 2021-08-21 | 53 | 6 | 5 | Actual |
| 35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 36753 | 49.70 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 19342 | 33.74 | 2023-01-21 | 89 | 3 | 11 | Actual |
| 35368 | 26881.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 19019 | -239.00 | 2023-01-21 | 91 | 6 | 6 | Actual |
| 13343 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
| 3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
| 26774 | 664.42 | 2023-08-21 | 77 | 6 | 13 | Actual |
| 1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
| 15300 | 28.42 | 2022-09-21 | 94 | 3 | 11 | Actual |
| 31663 | 12838.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
| 16223 | -163.07 | 2022-10-22 | 91 | 1 | 11 | Actual |
| 18037 | 107970.00 | 2022-12-22 | 31 | 7 | 6 | Actual |
| 8368 | 207.00 | 2022-03-24 | 89 | 1 | 6 | Actual |
| 1798 | 45.00 | 2021-09-21 | 68 | 5 | 6 | Actual |
| 37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 4191 | 200.00 | 2021-11-21 | 78 | 1 | 7 | Budget |
| 14079 | 24688.00 | 2022-08-21 | 24 | 7 | 7 | Actual |
| 25927 | 27042.00 | 2023-08-21 | 53 | 6 | 5 | Actual |
| 30173 | 796.00 | 2023-11-21 | 80 | 2 | 13 | Actual |
| 1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
| 32799 | 68767.00 | 2024-02-21 | 39 | 7 | 5 | Actual |
| 8977 | 23501.52 | 2022-03-24 | 38 | 7 | 8 | Actual |
| 21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
| 10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 20938 | -198.00 | 2023-03-24 | 91 | 1 | 6 | Actual |
| 12447 | 197.00 | 2022-07-22 | 90 | 6 | 3 | Actual |
| 11944 | 159.00 | 2022-06-21 | 67 | 6 | 6 | Actual |
| 14057 | 209.00 | 2022-08-21 | 89 | 6 | 7 | Actual |
| 31199 | 3398.69 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
| 23574 | 26688.49 | 2023-05-22 | 21 | 7 | 12 | Actual |
| 2307 | 4400.00 | 2021-10-22 | 57 | 6 | 3 | Budget |
| 21831 | 57.00 | 2023-04-21 | 69 | 1 | 5 | Actual |
| 21679 | 15903.00 | 2023-04-21 | 7 | 7 | 3 | Actual |
| 8135 | 779.00 | 2022-03-24 | 80 | 6 | 4 | Actual |
| 2754 | 146.00 | 2021-10-22 | 89 | 1 | 6 | Actual |
| 20594 | 1344.40 | 2023-02-21 | 23 | 7 | 12 | Actual |
| 20204 | 5120.87 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
| 14007 | 300.00 | 2022-08-21 | 68 | 1 | 7 | Actual |
| 7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
| 19475 | 11.40 | 2023-01-21 | 73 | 1 | 12 | Actual |
| 31196 | 61026.36 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 33926 | 820976.00 | 2024-03-23 | 46 | 7 | 5 | Actual |
| 11001 | 117184.00 | 2022-05-22 | 4 | 7 | 7 | Actual |
| 18108 | 259.00 | 2022-12-22 | 92 | 6 | 7 | Actual |
| 20967 | 3.00 | 2023-03-24 | 96 | 2 | 6 | Actual |
| 23170 | 157848.00 | 2023-05-22 | 29 | 7 | 7 | Actual |
| 37466 | 74.00 | 2024-06-21 | 68 | 4 | 6 | Actual |
| 17153 | 163.21 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 22116 | 638.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
| 28254 | 47217.00 | 2023-10-22 | 19 | 7 | 5 | Actual |
| 12599 | 524.00 | 2022-07-22 | 66 | 6 | 4 | Actual |
| 17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 28219 | 638.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
| 5485 | 175.33 | 2021-12-22 | 67 | 2 | 8 | Actual |
| 18118 | 175484.00 | 2022-12-22 | 13 | 7 | 7 | Actual |
| 1238 | 156600.00 | 2021-09-21 | 101 | 6 | 3 | Budget |
| 11523 | 10976.00 | 2022-06-21 | 18 | 7 | 4 | Actual |
| 13056 | 59200.00 | 2022-07-22 | 54 | 6 | 6 | Budget |
| 9415 | 352500.00 | 2022-04-21 | 101 | 6 | 5 | Budget |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 27646 | 53.95 | 2023-09-21 | 67 | 5 | 11 | Actual |
| 24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
| 26432 | 460.34 | 2023-08-21 | 92 | 1 | 11 | Actual |
| 23076 | 21197.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
| 24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 33198 | 32242.59 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
| 37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
| 26794 | 3801.32 | 2023-08-21 | 8 | 7 | 13 | Actual |
| 35161 | 1783.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
| 9052 | 108.00 | 2022-04-21 | 67 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2022-04-21 | 63 | 6 | 5 | Actual |
| 35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
| 23748 | 10171.00 | 2023-06-21 | 63 | 6 | 4 | Actual |
| 11024 | 44946.00 | 2022-05-22 | 39 | 7 | 7 | Actual |
| 10933 | -197.00 | 2022-05-22 | 91 | 1 | 7 | Actual |
| 32995 | 40787.00 | 2024-02-21 | 38 | 7 | 6 | Actual |
| 2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
| 1799 | 60.00 | 2021-09-21 | 68 | 5 | 6 | Budget |
| 18296 | 3.95 | 2022-12-22 | 69 | 2 | 11 | Actual |
| 32838 | 13.00 | 2024-02-21 | 69 | 2 | 6 | Actual |
| 38484 | 314.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 33499 | 25891.67 | 2024-02-21 | 35 | 7 | 12 | Actual |
| 14959 | 135.00 | 2022-09-21 | 73 | 6 | 6 | Actual |
| 31496 | 7246.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 22151 | 473.00 | 2023-04-21 | 66 | 6 | 7 | Actual |
| 10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 11145 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
| 27326 | 94.00 | 2023-09-21 | 69 | 1 | 7 | Actual |
| 4285 | 30604.00 | 2021-11-21 | 19 | 7 | 7 | Actual |
| 13251 | 15638.00 | 2022-07-22 | 94 | 6 | 7 | Actual |
| 9662 | 56.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
| 4456 | 261.69 | 2021-11-21 | 92 | 6 | 8 | Actual |
| 21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
| 37145 | 24696.00 | 2024-06-21 | 18 | 7 | 3 | Actual |
| 37485 | 10.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
| 14457 | 2.89 | 2022-08-21 | 72 | 6 | 12 | Actual |
| 3572 | 88.00 | 2021-11-21 | 71 | 1 | 4 | Actual |
| 8888 | -139.83 | 2022-03-24 | 91 | 2 | 8 | Actual |
| 24901 | 18811.00 | 2023-07-22 | 7 | 7 | 5 | Actual |
| 11651 | 58365.00 | 2022-06-21 | 94 | 6 | 5 | Actual |
| 6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
| 8561 | -115.00 | 2022-03-24 | 91 | 5 | 6 | Actual |
| 28539 | 25730.00 | 2023-10-22 | 8 | 7 | 7 | Actual |
| 28882 | 763813.58 | 2023-10-22 | 43 | 7 | 11 | Actual |
| 8169 | 9321.00 | 2022-03-24 | 22 | 7 | 4 | Actual |
| 26593 | 1843.35 | 2023-08-21 | 23 | 7 | 11 | Actual |
| 10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 32021 | 454.12 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 6311 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Actual |
| 23199 | 82.90 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 6477 | 19300.00 | 2022-01-21 | 63 | 6 | 7 | Budget |
| 25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 23154 | 263574.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
| 17342 | 380.55 | 2022-11-21 | 61 | 5 | 11 | Actual |
| 3160 | 56984.00 | 2021-10-22 | 14 | 7 | 7 | Actual |
| 11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
| 18076 | 311821.00 | 2022-12-22 | 12 | 2 | 7 | Actual |
| 12320 | 87304.22 | 2022-06-21 | 14 | 7 | 8 | Actual |
| 30670 | 91.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 37024 | 496.00 | 2024-05-22 | 72 | 6 | 13 | Actual |
| 25837 | 4977.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 17522 | 360.34 | 2022-11-21 | 7 | 7 | 12 | Actual |
| 14955 | 71.00 | 2022-09-21 | 68 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2024-04-21 | 53 | 6 | 13 | Actual |
| 25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 35221 | 337.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 22222 | 84.42 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 22980 | 38.00 | 2023-05-22 | 68 | 4 | 6 | Actual |
| 32402 | 124.06 | 2024-01-21 | 89 | 1 | 13 | Actual |
| 8519 | 11830.00 | 2022-03-24 | 60 | 5 | 6 | Actual |
| 38188 | 360.91 | 2024-06-21 | 90 | 6 | 13 | Actual |
| 22307 | 68641.75 | 2023-04-21 | 21 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2023-05-22 | 24 | 7 | 8 | Actual |
| 31381 | 132.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 11535 | 25147.00 | 2022-06-21 | 34 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2021-12-22 | 13 | 7 | 4 | Actual |
| 19637 | 273.00 | 2023-02-21 | 90 | 6 | 3 | Actual |
| 23163 | 39785.00 | 2023-05-22 | 19 | 7 | 7 | Actual |
| 24949 | 224.00 | 2023-07-22 | 90 | 1 | 6 | Actual |
| 431 | 113.00 | 2021-08-21 | 89 | 6 | 5 | Actual |
| 18365 | 98.63 | 2022-12-22 | 90 | 4 | 11 | Actual |
| 31207 | 99.70 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 1132 | 20200.00 | 2021-09-21 | 60 | 1 | 3 | Budget |
| 26309 | 725.34 | 2023-08-21 | 90 | 1 | 8 | Actual |
| 4348 | -220.13 | 2021-11-21 | 91 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 13916 | 15.00 | 2022-08-21 | 69 | 5 | 6 | Actual |
| 4764 | 212.00 | 2021-12-22 | 78 | 6 | 4 | Actual |
| 6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
| 35620 | 30.55 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 37665 | -464904.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
| 17262 | 627.37 | 2022-11-21 | 62 | 2 | 11 | Actual |
| 34906 | 474.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 28549 | 29479.00 | 2023-10-22 | 24 | 7 | 7 | Actual |
| 13648 | 7113.00 | 2022-08-21 | 63 | 6 | 4 | Actual |
| 2867 | 100.00 | 2021-10-22 | 67 | 4 | 6 | Budget |
| 23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 2843 | 200.00 | 2021-10-22 | 83 | 3 | 6 | Budget |
| 4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
| 36804 | 212.47 | 2024-05-22 | 92 | 6 | 11 | Actual |
| 9296 | 45070.00 | 2022-04-21 | 31 | 7 | 4 | Actual |
| 17321 | 11.40 | 2022-11-21 | 69 | 4 | 11 | Actual |
| 4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
| 4212 | 8.00 | 2021-11-21 | 96 | 1 | 7 | Actual |
| 22110 | 1890986.00 | 2023-04-21 | 43 | 7 | 6 | Actual |
| 31524 | 75.00 | 2024-01-21 | 54 | 6 | 4 | Actual |
| 25102 | 71746.00 | 2023-07-22 | 15 | 7 | 6 | Actual |
| 11672 | 106362.00 | 2022-06-21 | 29 | 7 | 5 | Actual |
| 16368 | 6021.08 | 2022-10-22 | 94 | 6 | 11 | Actual |
| 2947 | -94.00 | 2021-10-22 | 91 | 5 | 6 | Actual |
| 8684 | 950.00 | 2022-03-24 | 80 | 1 | 7 | Budget |
| 5547 | 80.00 | 2021-12-22 | 68 | 6 | 8 | Budget |
| 36927 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 7294 | 84.00 | 2022-02-21 | 89 | 2 | 6 | Actual |
| 16207 | 24.16 | 2022-10-22 | 69 | 1 | 11 | Actual |
| 24013 | 22.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
| 11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
| 24358 | 20.97 | 2023-06-21 | 94 | 2 | 11 | Actual |
| 27832 | 16743.62 | 2023-09-21 | 19 | 7 | 12 | Actual |
| 39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 25593 | 182.68 | 2023-07-22 | 57 | 6 | 12 | Actual |
| 2794 | 40.00 | 2021-10-22 | 83 | 2 | 6 | Budget |
| 37075 | 8255.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 14023 | 243.00 | 2022-08-21 | 90 | 1 | 7 | Actual |
| 25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
| 35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 32816 | 504.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 7559 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Actual |
| 12120 | 226.00 | 2022-06-21 | 92 | 6 | 7 | Actual |
| 2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
| 20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 20582 | 23750.14 | 2023-02-21 | 4 | 7 | 12 | Actual |
| 2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
| 28586 | 737.46 | 2023-10-22 | 90 | 1 | 8 | Actual |
| 13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 25964 | 586269.00 | 2023-08-21 | 6 | 7 | 5 | Actual |
| 12584 | 22600.00 | 2022-07-22 | 54 | 6 | 4 | Budget |
| 31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 9049 | 200.00 | 2022-04-21 | 66 | 6 | 3 | Budget |
| 37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 3284 | 8900.00 | 2021-10-22 | 57 | 6 | 8 | Budget |
| 20161 | 18820.00 | 2023-02-21 | 28 | 7 | 7 | Actual |
| 3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
| 2435 | 123.00 | 2021-10-22 | 92 | 7 | 3 | Actual |
| 22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
| 29937 | 103.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 7720 | 93522.52 | 2022-02-21 | 12 | 2 | 8 | Actual |
| 22532 | 3.95 | 2023-04-21 | 63 | 6 | 12 | Actual |
| 9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
| 32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 21521 | 208893.54 | 2023-03-24 | 46 | 7 | 11 | Actual |
| 37412 | 52.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
| 35803 | 36259.95 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 8724 | 380.00 | 2022-03-24 | 66 | 6 | 7 | Budget |
| 3744 | 7.00 | 2021-11-21 | 96 | 1 | 5 | Actual |
| 14863 | 2233805.00 | 2022-09-21 | 10 | 3 | 6 | Actual |
| 16543 | 146656.00 | 2022-11-21 | 12 | 2 | 3 | Actual |
| 29941 | 114.59 | 2023-11-21 | 89 | 4 | 11 | Actual |
| 6223 | -221.00 | 2022-01-21 | 91 | 3 | 6 | Actual |
| 35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 22183 | 77870.00 | 2023-04-21 | 14 | 7 | 7 | Actual |
| 3927 | 176.00 | 2021-11-21 | 92 | 2 | 6 | Actual |
| 14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
| 10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 17912 | 330.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
| 24711 | 37996.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
| 4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
| 37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 32395 | 608.28 | 2024-01-21 | 80 | 1 | 13 | Actual |
| 7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
| 6973 | 11.00 | 2022-02-21 | 96 | 1 | 4 | Actual |
| 29096 | 18443.70 | 2023-10-22 | 7 | 7 | 13 | Actual |
| 34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2022-04-21 | 62 | 1 | 6 | Budget |
| 34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 15621 | 183.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
| 38555 | 95111.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
| 25123 | 20008.00 | 2023-07-22 | 100 | 7 | 6 | Actual |
| 1613 | 196.00 | 2021-09-21 | 73 | 1 | 6 | Actual |
| 5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
| 37642 | 28131.00 | 2024-06-21 | 7 | 7 | 7 | Actual |
| 20478 | 3223.16 | 2023-02-21 | 22 | 7 | 11 | Actual |
| 27767 | 18.84 | 2023-09-21 | 68 | 2 | 12 | Actual |
| 8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
| 989 | 8.00 | 2021-08-21 | 96 | 1 | 8 | Actual |
| 2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
| 33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
| 25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
| 28204 | -306.00 | 2023-10-22 | 91 | 1 | 5 | Actual |
| 28926 | 44.38 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 12541 | 280.00 | 2022-07-22 | 67 | 1 | 4 | Budget |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 35746 | 61638.08 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 2968 | 280.00 | 2021-10-22 | 65 | 6 | 6 | Budget |
| 33590 | 413.54 | 2024-02-21 | 92 | 6 | 13 | Actual |
| 17398 | -168.39 | 2022-11-21 | 91 | 6 | 11 | Actual |
| 24895 | 9.00 | 2023-07-22 | 96 | 6 | 5 | Actual |
| 38855 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 25551 | 33.74 | 2023-07-22 | 80 | 1 | 12 | Actual |
| 21787 | 128.00 | 2023-04-21 | 89 | 6 | 4 | Actual |
| 32484 | 7562.80 | 2024-01-21 | 28 | 7 | 13 | Actual |
| 6446 | 200.00 | 2022-01-21 | 83 | 1 | 7 | Budget |
| 23529 | 1335.89 | 2023-05-22 | 12 | 2 | 12 | Actual |
| 37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 25368 | 39.06 | 2023-07-22 | 65 | 2 | 11 | Actual |
| 21316 | 34536.57 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 37979 | 34101.39 | 2024-06-21 | 34 | 7 | 11 | Actual |
| 20464 | 154.00 | 2023-02-21 | 97 | 6 | 11 | Actual |
| 36605 | 369.27 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
| 19338 | 22.04 | 2023-01-21 | 83 | 3 | 11 | Actual |
| 25334 | 34949.31 | 2023-07-22 | 43 | 7 | 8 | Actual |
| 1055 | 200.00 | 2021-08-21 | 65 | 6 | 8 | Budget |
| 1391 | 524.00 | 2021-09-21 | 72 | 6 | 4 | Actual |
| 32493 | 52042.57 | 2024-01-21 | 39 | 7 | 13 | Actual |
| 3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
| 17984 | 148.00 | 2022-12-22 | 92 | 5 | 6 | Actual |
| 24326 | 101.82 | 2023-06-21 | 89 | 1 | 11 | Actual |
| 23715 | 546.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
| 21409 | 75.23 | 2023-03-24 | 67 | 4 | 11 | Actual |
| 23302 | 23583.34 | 2023-05-22 | 100 | 7 | 8 | Actual |
| 15725 | 5504.00 | 2022-10-22 | 52 | 6 | 5 | Actual |
| 581 | 200.00 | 2021-08-21 | 68 | 3 | 6 | Budget |
| 6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
| 1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
| 33274 | 50.76 | 2024-02-21 | 68 | 3 | 11 | Actual |
| 20659 | 992.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 28132 | 452.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
| 10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 26321 | 202.60 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 22953 | 192.00 | 2023-05-22 | 67 | 3 | 6 | Actual |
| 8550 | 10.00 | 2022-03-24 | 82 | 5 | 6 | Budget |
| 29184 | 944.00 | 2023-11-21 | 97 | 6 | 3 | Actual |
| 37046 | 394308.60 | 2024-05-22 | 6 | 7 | 13 | Actual |
| 29316 | 19360.00 | 2023-11-21 | 20 | 7 | 4 | Actual |
| 37045 | 117533.27 | 2024-05-22 | 4 | 7 | 13 | Actual |
| 39394 | 6901.00 | 2024-08-20 | 93 | 7 | 8 | Actual |
| 27647 | 40.12 | 2023-09-21 | 68 | 5 | 11 | Actual |
| 39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 16348 | 58.21 | 2022-10-22 | 68 | 6 | 11 | Actual |
| 24184 | 1923179.00 | 2023-06-21 | 46 | 7 | 7 | Actual |
| 3831 | 17346.00 | 2021-11-21 | 40 | 7 | 5 | Actual |
| 393 | 2244.00 | 2021-08-21 | 63 | 6 | 5 | Actual |
| 32684 | 731459.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 8042 | -65.00 | 2022-03-24 | 91 | 7 | 3 | Actual |
| 36382 | 114.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 23842 | 324.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 26400 | 46441.34 | 2023-08-21 | 38 | 7 | 8 | Actual |
| 25690 | 585.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 3292 | 7300.00 | 2021-10-22 | 63 | 6 | 8 | Budget |
| 1565 | 305900.00 | 2021-09-21 | 101 | 6 | 5 | Budget |
| 27415 | 1485.96 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 11417 | 88.00 | 2022-06-21 | 69 | 1 | 4 | Actual |
| 32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 17442 | 8.21 | 2022-11-21 | 73 | 1 | 12 | Actual |
| 36936 | 5255.11 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 24745 | 556.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
| 38998 | 242.25 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
| 21309 | 191481.92 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 18384 | 51.82 | 2022-12-22 | 80 | 5 | 11 | Actual |
| 2568 | 70293.00 | 2021-10-22 | 35 | 7 | 4 | Actual |
| 30831 | 223368.00 | 2023-12-22 | 29 | 7 | 7 | Actual |
| 35342 | 947193.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
| 22910 | 89.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 1420 | 7818.00 | 2021-09-21 | 94 | 6 | 4 | Actual |
| 14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 30715 | 190.00 | 2023-12-22 | 89 | 6 | 6 | Actual |
| 30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 1051 | 1000.00 | 2021-08-21 | 62 | 6 | 8 | Budget |
| 37905 | 9.27 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
| 22085 | 224487.00 | 2023-04-21 | 4 | 7 | 6 | Actual |
| 532 | 40.00 | 2021-08-21 | 68 | 2 | 6 | Budget |
| 13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
| 26228 | 17115.00 | 2023-08-21 | 63 | 6 | 7 | Actual |
| 19594 | 388.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 11923 | 4516.00 | 2022-06-21 | 52 | 6 | 6 | Actual |
| 14286 | 64.59 | 2022-08-21 | 78 | 3 | 11 | Actual |
| 13515 | 588.00 | 2022-08-21 | 92 | 1 | 3 | Actual |
| 31582 | 72662.00 | 2024-01-21 | 39 | 7 | 4 | Actual |
| 20883 | 10.00 | 2023-03-24 | 96 | 6 | 5 | Actual |
| 27952 | 3680.27 | 2023-09-21 | 22 | 7 | 13 | Actual |
| 24343 | 182.68 | 2023-06-21 | 74 | 2 | 11 | Actual |
| 31917 | 79.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
| 10302 | 400.00 | 2022-05-22 | 73 | 1 | 4 | Budget |
| 33428 | 43.31 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
| 38055 | 196.51 | 2024-06-21 | 68 | 6 | 12 | Actual |
| 35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2022-07-22 | 63 | 6 | 6 | Actual |
| 24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
| 2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
| 12448 | -158.00 | 2022-07-22 | 91 | 6 | 3 | Actual |
| 33514 | 27.57 | 2024-02-21 | 69 | 1 | 13 | Actual |
| 12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
| 21655 | 223.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 34722 | 57.39 | 2024-03-23 | 69 | 6 | 13 | Actual |
| 22808 | 40.00 | 2023-05-22 | 69 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
| 18836 | 10701.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
| 16198 | 1084494.47 | 2022-10-22 | 46 | 7 | 8 | Actual |
| 23769 | 348.00 | 2023-06-21 | 90 | 6 | 4 | Actual |
| 15397 | 23.10 | 2022-09-21 | 65 | 1 | 12 | Actual |
| 7181 | 71963.00 | 2022-02-21 | 13 | 7 | 5 | Actual |
| 5693 | 200.00 | 2022-01-21 | 72 | 6 | 3 | Budget |
| 16387 | 6323.22 | 2022-10-22 | 28 | 7 | 11 | Actual |
| 37695 | 263624.18 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
| 6517 | -193.00 | 2022-01-21 | 91 | 6 | 7 | Actual |
| 36352 | 20.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
| 886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
| 439 | 53300.00 | 2021-08-21 | 101 | 6 | 5 | Budget |
| 36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 18533 | 3680.61 | 2022-12-22 | 20 | 7 | 12 | Actual |
| 24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 16761 | 20073.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 31736 | 3524.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 3203 | 200.00 | 2021-10-22 | 74 | 1 | 8 | Budget |
| 16449 | 37.99 | 2022-10-22 | 89 | 2 | 12 | Actual |
| 15722 | 249.00 | 2022-10-22 | 94 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
| 32260 | 197606.57 | 2024-01-21 | 101 | 6 | 11 | Actual |
| 21427 | -112.00 | 2023-03-24 | 91 | 4 | 11 | Actual |
| 30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 13583 | 691711.50 | 2022-08-21 | 45 | 7 | 3 | Actual |
| 463 | 20232.00 | 2021-08-21 | 38 | 7 | 5 | Actual |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 30458 | 386726.00 | 2023-12-22 | 43 | 7 | 4 | Actual |
| 31067 | 106.08 | 2023-12-22 | 89 | 4 | 11 | Actual |
| 11670 | 15382.00 | 2022-06-21 | 24 | 7 | 5 | Actual |
| 12093 | 236.00 | 2022-06-21 | 73 | 6 | 7 | Actual |
| 10768 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
| 6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
| 32446 | 141.61 | 2024-01-21 | 68 | 6 | 13 | Actual |
| 27496 | 275.33 | 2023-09-21 | 90 | 6 | 8 | Actual |
| 31408 | 4510.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 10552 | 31463.00 | 2022-05-22 | 34 | 7 | 5 | Actual |
| 2494 | 22700.00 | 2021-10-22 | 60 | 6 | 4 | Budget |
| 11542 | 440722.00 | 2022-06-21 | 46 | 7 | 4 | Actual |
| 29519 | 136.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
| 19187 | 238.96 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 26606 | 79337.36 | 2023-08-21 | 43 | 7 | 11 | Actual |
| 31654 | 20608.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
| 14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
| 25088 | 189.00 | 2023-07-22 | 89 | 6 | 6 | Actual |
| 3992 | 80.00 | 2021-11-21 | 68 | 4 | 6 | Budget |
| 6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
| 17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 11190 | 829313.50 | 2022-05-22 | 6 | 7 | 8 | Actual |
| 37847 | 312.47 | 2024-06-21 | 66 | 3 | 11 | Actual |
| 15967 | 39785.00 | 2022-10-22 | 19 | 7 | 6 | Actual |
| 38913 | 37536.63 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2023-09-21 | 14 | 7 | 8 | Actual |
| 8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
| 34372 | 13.53 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 14161 | 531.39 | 2022-08-21 | 66 | 6 | 8 | Actual |
| 15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 35125 | 36.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 38761 | 2803.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 16242 | 51.82 | 2022-10-22 | 80 | 2 | 11 | Actual |
| 27222 | 85.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 14494 | 31557.73 | 2022-08-21 | 31 | 7 | 12 | Actual |
| 28688 | 428.43 | 2023-10-22 | 66 | 1 | 11 | Actual |
| 37787 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 24957 | 42.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 37162 | 60617.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
| 2586 | 200.00 | 2021-10-22 | 67 | 1 | 5 | Budget |
| 31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
| 21526 | 33.74 | 2023-03-24 | 65 | 1 | 12 | Actual |
| 10904 | 54.00 | 2022-05-22 | 69 | 1 | 7 | Actual |
| 15096 | 28043.00 | 2022-09-21 | 40 | 7 | 7 | Actual |
| 29141 | 317.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 25112 | 95435.00 | 2023-07-22 | 31 | 7 | 6 | Actual |
| 38786 | 44139.00 | 2024-07-22 | 94 | 6 | 7 | Actual |
| 15473 | 8348.79 | 2022-09-21 | 32 | 7 | 12 | Actual |
| 36683 | 19.91 | 2024-05-22 | 82 | 2 | 11 | Actual |
Generated 2024-09-20 18:32:40.228 UTC