[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 36140 | 970.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 37219 | 18.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 30751 | 72450.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 38110 | 2213.57 | 2024-06-21 | 62 | 1 | 13 | Actual |
| 27375 | 218.00 | 2023-09-21 | 89 | 6 | 7 | Actual |
| 37830 | 158.21 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 6400 | 88243.00 | 2022-01-21 | 31 | 7 | 6 | Actual |
| 2874 | 220.00 | 2021-10-22 | 73 | 4 | 6 | Budget |
| 27665 | 101.82 | 2023-09-21 | 92 | 5 | 11 | Actual |
| 2169 | 4300.00 | 2021-09-21 | 57 | 6 | 8 | Budget |
| 24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2021-10-22 | 62 | 6 | 8 | Budget |
| 23655 | 52000.00 | 2023-06-21 | 99 | 6 | 3 | Actual |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
| 15705 | 79.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
| 21654 | 78.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 35353 | 6062.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 23498 | 56819.90 | 2023-05-22 | 39 | 7 | 11 | Actual |
| 13140 | 20682.00 | 2022-07-22 | 40 | 7 | 6 | Actual |
| 13681 | 80291.00 | 2022-08-21 | 13 | 7 | 4 | Actual |
| 6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
| 36128 | 148851.00 | 2024-05-22 | 35 | 7 | 4 | Actual |
| 13117 | 448277.00 | 2022-07-22 | 6 | 7 | 6 | Actual |
| 5215 | 200.00 | 2021-12-22 | 66 | 6 | 6 | Budget |
| 32002 | 266.24 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 11267 | 6600.00 | 2022-06-21 | 53 | 6 | 3 | Budget |
| 25526 | 7909.42 | 2023-07-22 | 32 | 7 | 11 | Actual |
| 28788 | 160.34 | 2023-10-22 | 90 | 4 | 11 | Actual |
| 27069 | 158.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
| 15626 | 358.00 | 2022-10-22 | 90 | 1 | 4 | Actual |
| 28665 | 20019.64 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 27982 | 428.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
| 21398 | 97.57 | 2023-03-24 | 89 | 3 | 11 | Actual |
| 9031 | 10765.00 | 2022-04-21 | 52 | 6 | 3 | Actual |
| 12200 | 372.30 | 2022-06-21 | 94 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2023-04-21 | 39 | 7 | 8 | Actual |
| 28013 | 478.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
| 37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
| 28154 | 920818.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
| 27120 | 232543.00 | 2023-09-21 | 46 | 7 | 5 | Actual |
| 15982 | 109868.00 | 2022-10-22 | 39 | 7 | 6 | Actual |
| 3008 | 4544.00 | 2021-10-22 | 94 | 6 | 6 | Actual |
| 23519 | 3.95 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 3323 | 155.63 | 2021-10-22 | 83 | 6 | 8 | Actual |
| 4896 | 750.00 | 2021-12-22 | 72 | 6 | 5 | Budget |
| 14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 38955 | 46.50 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 22997 | -148.00 | 2023-05-22 | 91 | 4 | 6 | Actual |
| 25977 | 22336.00 | 2023-08-21 | 28 | 7 | 5 | Actual |
| 24215 | 5690.58 | 2023-06-21 | 61 | 2 | 8 | Actual |
| 23995 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 34267 | 367.75 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
| 25225 | 108.66 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 16093 | 378.36 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 37359 | 47217.00 | 2024-06-21 | 19 | 7 | 5 | Actual |
| 27086 | 270.00 | 2023-09-21 | 90 | 6 | 5 | Actual |
| 18448 | 5540.22 | 2022-12-22 | 28 | 7 | 11 | Actual |
| 34684 | 30343.92 | 2024-03-23 | 60 | 2 | 13 | Actual |
| 8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
| 15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
| 26201 | 780.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2024-02-21 | 60 | 2 | 12 | Actual |
| 4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
| 35789 | 5412.56 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 19033 | 39785.00 | 2023-01-21 | 19 | 7 | 6 | Actual |
| 33920 | 129749.00 | 2024-03-23 | 35 | 7 | 5 | Actual |
| 29222 | 29.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
| 36101 | -290.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
| 21521 | 208893.54 | 2023-03-24 | 46 | 7 | 11 | Actual |
| 16036 | 1050.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 19318 | 49.70 | 2023-01-21 | 92 | 2 | 11 | Actual |
| 21210 | 195.02 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 1443 | 24145.00 | 2021-09-21 | 32 | 7 | 4 | Actual |
| 2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
| 18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
| 36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 31446 | 24696.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
| 9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
| 4771 | 51.00 | 2021-12-22 | 82 | 6 | 4 | Actual |
| 18978 | 186.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 24247 | 3414.78 | 2023-06-21 | 62 | 6 | 8 | Actual |
| 4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
| 24821 | 196260.00 | 2023-07-22 | 29 | 7 | 4 | Actual |
| 30848 | 1820.81 | 2023-12-22 | 66 | 1 | 8 | Actual |
| 15961 | 13963.00 | 2022-10-22 | 7 | 7 | 6 | Actual |
| 26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
| 18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 12319 | 144455.29 | 2022-06-21 | 13 | 7 | 8 | Actual |
| 30861 | 596.55 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 15450 | -168.39 | 2022-09-21 | 91 | 6 | 12 | Actual |
| 16997 | 75549.00 | 2022-11-21 | 15 | 7 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
| 36780 | 2326.33 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 38058 | 495.45 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 37608 | 49680.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 18742 | 78671.00 | 2023-01-21 | 15 | 7 | 4 | Actual |
| 30940 | 219176.38 | 2023-12-22 | 13 | 7 | 8 | Actual |
| 7522 | 87644.00 | 2022-02-21 | 31 | 7 | 6 | Actual |
| 17213 | 12296.76 | 2022-11-21 | 20 | 7 | 8 | Actual |
| 7466 | 82.00 | 2022-02-21 | 68 | 6 | 6 | Actual |
| 38409 | 831114.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 38691 | 401.00 | 2024-07-22 | 90 | 6 | 6 | Actual |
| 33215 | 4151.90 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 21548 | 4.00 | 2023-03-24 | 96 | 1 | 12 | Actual |
| 24029 | 273.00 | 2023-06-21 | 92 | 5 | 6 | Actual |
| 5259 | 539102.00 | 2021-12-22 | 101 | 6 | 6 | Actual |
| 1637 | 218.00 | 2021-09-21 | 90 | 1 | 6 | Actual |
| 37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
| 31521 | 193608.00 | 2024-01-21 | 12 | 2 | 4 | Actual |
| 25963 | 402468.00 | 2023-08-21 | 4 | 7 | 5 | Actual |
| 18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 19211 | 304.12 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 31457 | 47472.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 22914 | 179.00 | 2023-05-22 | 89 | 1 | 6 | Actual |
| 7075 | 363.00 | 2022-02-21 | 66 | 1 | 5 | Actual |
| 34148 | 666.00 | 2024-03-23 | 92 | 1 | 7 | Actual |
| 9760 | 89617.00 | 2022-04-21 | 31 | 7 | 6 | Actual |
| 23663 | 116682.00 | 2023-06-21 | 15 | 7 | 3 | Actual |
| 24482 | 31261.98 | 2023-06-21 | 13 | 7 | 11 | Actual |
| 37042 | 115.00 | 2024-05-22 | 97 | 6 | 13 | Actual |
| 26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 25798 | -92.00 | 2023-08-21 | 91 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 28567 | 955.64 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 34107 | 14978.00 | 2024-03-23 | 22 | 7 | 6 | Actual |
| 33246 | 133.74 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 24822 | 53410.00 | 2023-07-22 | 31 | 7 | 4 | Actual |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 25928 | 6072.00 | 2023-08-21 | 54 | 6 | 5 | Actual |
| 32487 | 9029.49 | 2024-01-21 | 32 | 7 | 13 | Actual |
| 2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
| 35395 | 13.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 12657 | 20708.00 | 2022-07-22 | 24 | 7 | 4 | Actual |
| 36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 31411 | 452.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 16301 | 39.06 | 2022-10-22 | 85 | 4 | 11 | Actual |
| 18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 12765 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 32140 | -109.88 | 2024-01-21 | 91 | 2 | 11 | Actual |
| 7850 | 25030.34 | 2022-02-21 | 32 | 7 | 8 | Actual |
| 34805 | 4995.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 8298 | 383801.00 | 2022-03-24 | 101 | 6 | 5 | Actual |
| 18615 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2022-02-21 | 60 | 5 | 6 | Actual |
| 12461 | 33345.00 | 2022-07-22 | 14 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 16442 | 22.04 | 2022-10-22 | 80 | 2 | 12 | Actual |
| 24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 11764 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 26647 | 35.87 | 2023-08-21 | 66 | 6 | 12 | Actual |
| 7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
| 15583 | 20.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
| 24862 | 31495.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
| 31584 | 357482.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
| 12742 | 180.00 | 2022-07-22 | 67 | 6 | 5 | Actual |
| 27967 | -175578.77 | 2023-09-21 | 46 | 7 | 13 | Actual |
| 21616 | 700.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
| 9154 | 24.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
| 12607 | 83.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
| 26176 | 27430.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
| 16637 | 5988.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
| 5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
| 14287 | 228.42 | 2022-08-21 | 80 | 3 | 11 | Actual |
| 29182 | 2019.00 | 2023-11-21 | 94 | 6 | 3 | Actual |
| 25224 | 70.78 | 2023-07-22 | 69 | 1 | 8 | Actual |
| 28715 | 117.78 | 2023-10-22 | 65 | 2 | 11 | Actual |
| 34868 | 212.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2022-07-22 | 53 | 6 | 3 | Actual |
| 32791 | 197634.00 | 2024-02-21 | 29 | 7 | 5 | Actual |
| 14990 | 10817.00 | 2022-09-21 | 22 | 7 | 6 | Actual |
| 39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 32118 | 1509.30 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
| 32435 | 22724.48 | 2024-01-21 | 53 | 6 | 13 | Actual |
| 36963 | 120.55 | 2024-05-22 | 68 | 1 | 13 | Actual |
| 36526 | 169.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 17745 | 24591.00 | 2022-12-22 | 24 | 7 | 4 | Actual |
| 36073 | 3146.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
| 27752 | 109.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 26692 | 10512.66 | 2023-08-21 | 34 | 7 | 12 | Actual |
| 9306 | 319901.00 | 2022-04-21 | 46 | 7 | 4 | Actual |
| 7437 | 49.00 | 2022-02-21 | 89 | 5 | 6 | Actual |
| 8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
| 23774 | 959.00 | 2023-06-21 | 97 | 6 | 4 | Actual |
| 26268 | 14978.00 | 2023-08-21 | 22 | 7 | 7 | Actual |
| 31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
| 24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 4234 | 210.00 | 2021-11-21 | 67 | 6 | 7 | Actual |
| 5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
| 36431 | 612.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
| 23500 | 110141.51 | 2023-05-22 | 43 | 7 | 11 | Actual |
| 28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 4709 | 70.00 | 2021-12-22 | 82 | 1 | 4 | Budget |
| 15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 9788 | 80.00 | 2022-04-21 | 71 | 1 | 7 | Actual |
| 7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
| 2730 | 220.00 | 2021-10-22 | 73 | 1 | 6 | Budget |
| 3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
| 29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 32211 | 51.82 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 31222 | 243.32 | 2023-12-22 | 90 | 6 | 12 | Actual |
| 33909 | 16298.00 | 2024-03-23 | 20 | 7 | 5 | Actual |
| 8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
| 18086 | 440.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 25491 | 240.13 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
| 32496 | 65722.92 | 2024-01-21 | 46 | 7 | 13 | Actual |
| 27783 | 35.87 | 2023-09-21 | 90 | 2 | 12 | Actual |
| 3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
| 25651 | -60105.68 | 2023-07-22 | 46 | 7 | 12 | Actual |
| 26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
| 39299 | 838.11 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 15994 | 56.00 | 2022-10-22 | 69 | 1 | 7 | Actual |
| 21255 | 272.30 | 2023-03-24 | 94 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
| 37316 | 6729.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2022-06-21 | 101 | 6 | 5 | Actual |
| 38913 | 37536.63 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 37528 | 208.00 | 2024-06-21 | 73 | 6 | 6 | Actual |
| 29375 | 176.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
| 35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 22435 | 3523.17 | 2023-04-21 | 53 | 6 | 11 | Actual |
| 3027 | 18119.00 | 2021-10-22 | 24 | 7 | 6 | Actual |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 32934 | -134.00 | 2024-02-21 | 91 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
| 29077 | 581.96 | 2023-10-22 | 77 | 6 | 13 | Actual |
| 14941 | 238.00 | 2022-09-21 | 92 | 5 | 6 | Actual |
| 27173 | 204.00 | 2023-09-21 | 92 | 2 | 6 | Actual |
| 21151 | 104.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 28658 | 54406.64 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-02-21 | 94 | 2 | 8 | Actual |
| 3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
| 31901 | 632.00 | 2024-01-21 | 92 | 1 | 7 | Actual |
| 32370 | 12654.19 | 2024-01-21 | 32 | 7 | 12 | Actual |
| 7330 | 648.00 | 2022-02-21 | 80 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 4023 | 280.00 | 2021-11-21 | 92 | 4 | 6 | Actual |
| 8099 | 132512.00 | 2022-03-24 | 56 | 6 | 4 | Actual |
| 19055 | 3928.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
| 34450 | 49.70 | 2024-03-23 | 67 | 5 | 11 | Actual |
| 37322 | 14983.00 | 2024-06-21 | 63 | 6 | 5 | Actual |
| 18243 | 81025.32 | 2022-12-22 | 21 | 7 | 8 | Actual |
| 29440 | 428.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 5602 | 140073.39 | 2021-12-22 | 29 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2022-11-21 | 32 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
| 22741 | 37781.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 11967 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 5588 | 773909.44 | 2021-12-22 | 6 | 7 | 8 | Actual |
| 2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
| 13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 15077 | 88726.00 | 2022-09-21 | 14 | 7 | 7 | Actual |
| 2806 | 18.00 | 2021-10-22 | 94 | 2 | 6 | Actual |
| 28041 | 24696.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
| 34689 | 155.64 | 2024-03-23 | 67 | 2 | 13 | Actual |
| 33150 | 34.42 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2022-05-22 | 19 | 7 | 8 | Actual |
| 24191 | 492.00 | 2023-06-21 | 67 | 1 | 8 | Actual |
| 28615 | -230.73 | 2023-10-22 | 91 | 2 | 8 | Actual |
| 24856 | 243.00 | 2023-07-22 | 90 | 1 | 5 | Actual |
| 11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 18789 | 231.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 6669 | 200.00 | 2022-01-21 | 66 | 6 | 8 | Budget |
| 38733 | 69.00 | 2024-07-22 | 69 | 1 | 7 | Actual |
| 38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2022-04-21 | 94 | 6 | 3 | Actual |
| 13532 | 66.00 | 2022-08-21 | 69 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2022-09-21 | 56 | 6 | 11 | Actual |
| 12747 | 54.00 | 2022-07-22 | 71 | 6 | 5 | Actual |
| 15716 | 116.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
| 18314 | 11.40 | 2022-12-22 | 94 | 2 | 11 | Actual |
| 36408 | 191118.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 28285 | 309.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 15547 | 45000.00 | 2022-10-22 | 99 | 6 | 3 | Actual |
| 5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
| 34299 | 188.96 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 25759 | 47042.00 | 2023-08-21 | 24 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2022-04-21 | 62 | 1 | 3 | Budget |
| 37451 | 120.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 4157 | 24667.00 | 2021-11-21 | 34 | 7 | 6 | Actual |
| 32087 | 1963484.98 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 17842 | 26763.00 | 2022-12-22 | 32 | 7 | 5 | Actual |
| 24665 | 1339.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 31155 | 128.42 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 14512 | 280.00 | 2022-09-21 | 68 | 1 | 3 | Actual |
| 28028 | 593.00 | 2023-10-22 | 92 | 6 | 3 | Actual |
| 35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 22973 | 12.00 | 2023-05-22 | 96 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 12266 | 14004.37 | 2022-06-21 | 63 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
| 23768 | 226.00 | 2023-06-21 | 89 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 21776 | 284.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 38159 | 236.34 | 2024-06-21 | 92 | 2 | 13 | Actual |
| 7422 | 60.00 | 2022-02-21 | 78 | 5 | 6 | Budget |
| 18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
| 18177 | 48.05 | 2022-12-22 | 69 | 2 | 8 | Actual |
| 8995 | 100.00 | 2022-04-21 | 68 | 1 | 3 | Budget |
| 38386 | 1597.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 34342 | 232.68 | 2024-03-23 | 68 | 1 | 11 | Actual |
| 39318 | 41965.19 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 8320 | 77240.00 | 2022-03-24 | 37 | 7 | 5 | Actual |
| 17450 | 6.08 | 2022-11-21 | 83 | 1 | 12 | Actual |
| 34663 | 141.61 | 2024-03-23 | 68 | 1 | 13 | Actual |
| 14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 21509 | 6504.07 | 2023-03-24 | 28 | 7 | 11 | Actual |
| 7280 | 280.00 | 2022-02-21 | 80 | 2 | 6 | Budget |
| 38152 | 141.61 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 18366 | -77.96 | 2022-12-22 | 91 | 4 | 11 | Actual |
| 33769 | 18.00 | 2024-03-23 | 96 | 1 | 4 | Actual |
| 8725 | 426.00 | 2022-03-24 | 66 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
| 7529 | 102252.00 | 2022-02-21 | 39 | 7 | 6 | Actual |
| 38412 | 137133.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 26261 | 210336.00 | 2023-08-21 | 13 | 7 | 7 | Actual |
| 33325 | 14521.24 | 2024-02-21 | 56 | 6 | 11 | Actual |
| 24572 | 3.95 | 2023-06-21 | 71 | 6 | 12 | Actual |
| 28631 | 298.06 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 21975 | 332.00 | 2023-04-21 | 66 | 3 | 6 | Actual |
| 34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 28692 | 68.85 | 2023-10-22 | 71 | 1 | 11 | Actual |
| 14697 | 45468.00 | 2022-09-21 | 19 | 7 | 4 | Actual |
| 24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 38991 | 160.34 | 2024-07-22 | 92 | 2 | 11 | Actual |
| 1949 | 793.00 | 2021-09-21 | 77 | 1 | 7 | Actual |
| 38179 | 308.28 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 17577 | 7918.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 14784 | 22199.00 | 2022-09-21 | 7 | 7 | 5 | Actual |
| 22500 | 69.91 | 2023-04-21 | 62 | 1 | 12 | Actual |
| 31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 21066 | 425.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 19094 | 70.00 | 2023-01-21 | 69 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 32448 | 64.41 | 2024-01-21 | 71 | 6 | 13 | Actual |
| 28959 | 663.54 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 27954 | 7545.25 | 2023-09-21 | 24 | 7 | 13 | Actual |
| 28769 | 212.47 | 2023-10-22 | 65 | 4 | 11 | Actual |
| 25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
| 21500 | 16132.97 | 2023-03-24 | 14 | 7 | 11 | Actual |
| 36424 | -128799.00 | 2024-05-22 | 46 | 7 | 6 | Actual |
| 16135 | 51429.31 | 2022-10-22 | 52 | 6 | 8 | Actual |
| 8724 | 380.00 | 2022-03-24 | 66 | 6 | 7 | Budget |
| 32292 | 229.49 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 27554 | 305.02 | 2023-09-21 | 90 | 1 | 11 | Actual |
| 16881 | 408.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
| 18881 | 288.00 | 2023-01-21 | 92 | 1 | 6 | Actual |
| 11575 | 58.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 8585 | 168.00 | 2022-03-24 | 67 | 6 | 6 | Actual |
| 23495 | 31594.96 | 2023-05-22 | 35 | 7 | 11 | Actual |
| 27131 | 182.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
| 23793 | 59928.00 | 2023-06-21 | 31 | 7 | 4 | Actual |
| 26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
| 37674 | 404.12 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
| 24532 | 2457.19 | 2023-06-21 | 12 | 2 | 12 | Actual |
| 5501 | 201.08 | 2021-12-22 | 78 | 2 | 8 | Actual |
| 25189 | 1046261.00 | 2023-07-22 | 4 | 7 | 7 | Actual |
| 36652 | 225.23 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 3926 | -106.00 | 2021-11-21 | 91 | 2 | 6 | Actual |
| 19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 3876 | 165.00 | 2021-11-21 | 89 | 1 | 6 | Actual |
| 26188 | 2692190.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
| 38824 | 572.30 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 33591 | 6.00 | 2024-02-21 | 96 | 6 | 13 | Actual |
| 19462 | 8963.69 | 2023-01-21 | 40 | 7 | 11 | Actual |
| 3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
| 37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 8959 | 91483.09 | 2022-03-24 | 13 | 7 | 8 | Actual |
| 17617 | 104862.00 | 2022-12-22 | 13 | 7 | 3 | Actual |
| 35156 | 445.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 17970 | 165.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
| 37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 25161 | 612.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
| 39131 | 37714.23 | 2024-07-22 | 34 | 7 | 11 | Actual |
| 29258 | 110.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 13146 | 3900.00 | 2022-07-22 | 61 | 1 | 7 | Budget |
| 36973 | 46.87 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 30870 | 15.00 | 2023-12-22 | 96 | 1 | 8 | Actual |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 37284 | 1071758.00 | 2024-06-21 | 46 | 7 | 4 | Actual |
| 8250 | 11514.00 | 2022-03-24 | 63 | 6 | 5 | Actual |
| 12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 35192 | 41.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 28688 | 428.43 | 2023-10-22 | 66 | 1 | 11 | Actual |
| 14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
| 13161 | 400.00 | 2022-07-22 | 73 | 1 | 7 | Budget |
| 5951 | 509.00 | 2022-01-21 | 66 | 1 | 5 | Actual |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
| 3119 | 480.00 | 2021-10-22 | 72 | 6 | 7 | Budget |
| 31949 | 55087.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 32477 | 4332.91 | 2024-01-21 | 18 | 7 | 13 | Actual |
| 9559 | 237.00 | 2022-04-21 | 73 | 3 | 6 | Actual |
| 36450 | 734.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 23211 | 36604.79 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 24132 | 234.00 | 2023-06-21 | 67 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
| 16322 | 27.36 | 2022-10-22 | 78 | 5 | 11 | Actual |
| 33956 | 855.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 19266 | 24492.70 | 2023-01-21 | 60 | 1 | 11 | Actual |
| 4826 | 473.00 | 2021-12-22 | 66 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2021-10-22 | 62 | 6 | 4 | Budget |
| 24651 | 15065.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
| 8428 | 1654.00 | 2022-03-24 | 62 | 3 | 6 | Actual |
| 22770 | 621.00 | 2023-05-22 | 97 | 6 | 4 | Actual |
| 2875 | 198.00 | 2021-10-22 | 73 | 4 | 6 | Actual |
| 5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
| 3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
| 17080 | 8.00 | 2022-11-21 | 96 | 6 | 7 | Actual |
| 36449 | -440.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 12685 | 171.00 | 2022-07-22 | 68 | 1 | 5 | Actual |
| 26579 | 27000.00 | 2023-08-21 | 99 | 6 | 11 | Actual |
| 21489 | 180.55 | 2023-03-24 | 92 | 6 | 11 | Actual |
| 32293 | 208.21 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 1894 | 349.00 | 2021-09-21 | 97 | 6 | 6 | Actual |
| 21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
| 18879 | 216.00 | 2023-01-21 | 90 | 1 | 6 | Actual |
| 28108 | 395.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 37920 | -20.52 | 2024-06-21 | 91 | 5 | 11 | Actual |
| 7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
| 37019 | 567.93 | 2024-05-22 | 66 | 6 | 13 | Actual |
| 26911 | 16905.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 14242 | 225.23 | 2022-08-21 | 92 | 1 | 11 | Actual |
| 37386 | 29.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
| 8668 | 176.00 | 2022-03-24 | 68 | 1 | 7 | Actual |
| 17421 | 54668.80 | 2022-11-21 | 31 | 7 | 11 | Actual |
| 15850 | 92.00 | 2022-10-22 | 67 | 3 | 6 | Actual |
| 34800 | 109897.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 7154 | 650.00 | 2022-02-21 | 80 | 6 | 5 | Budget |
| 13636 | -252.00 | 2022-08-21 | 91 | 1 | 4 | Actual |
| 32504 | 473.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 15308 | 53.95 | 2022-09-21 | 68 | 4 | 11 | Actual |
| 33436 | 20.97 | 2024-02-21 | 89 | 2 | 12 | Actual |
| 8608 | 32.00 | 2022-03-24 | 82 | 6 | 6 | Actual |
| 37503 | 71.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 4319 | 67.75 | 2021-11-21 | 69 | 1 | 8 | Actual |
| 23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 9514 | 102.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
| 4476 | 20742.38 | 2021-11-21 | 24 | 7 | 8 | Actual |
| 12543 | 220.00 | 2022-07-22 | 68 | 1 | 4 | Actual |
| 1527 | 108.00 | 2021-09-21 | 68 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2023-06-21 | 57 | 6 | 8 | Actual |
| 35104 | 13.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
| 20979 | 209.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 2228 | 11701.30 | 2021-09-21 | 8 | 7 | 8 | Actual |
| 35573 | 1473.13 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-03-23 | 91 | 1 | 8 | Actual |
| 31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
| 17955 | 112.00 | 2022-12-22 | 89 | 4 | 6 | Actual |
| 24839 | 162.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
| 13655 | 237.00 | 2022-08-21 | 72 | 6 | 4 | Actual |
| 28554 | 33230.00 | 2023-10-22 | 33 | 7 | 7 | Actual |
| 9519 | 68.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
| 19371 | -82.22 | 2023-01-21 | 91 | 4 | 11 | Actual |
| 14042 | 74.00 | 2022-08-21 | 69 | 6 | 7 | Actual |
| 6109 | 100.00 | 2022-01-21 | 78 | 1 | 6 | Budget |
| 2246 | 85854.20 | 2021-09-21 | 37 | 7 | 8 | Actual |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 35271 | 155812.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 34374 | 226.30 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 3877 | 253.00 | 2021-11-21 | 90 | 1 | 6 | Actual |
| 21914 | 1072000.00 | 2023-04-21 | 46 | 7 | 5 | Actual |
| 24934 | 23.00 | 2023-07-22 | 69 | 1 | 6 | Actual |
| 27785 | 47.57 | 2023-09-21 | 92 | 2 | 12 | Actual |
| 37094 | 515.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
| 15460 | 2229.52 | 2022-09-21 | 13 | 7 | 12 | Actual |
| 27713 | 16743.62 | 2023-09-21 | 19 | 7 | 11 | Actual |
| 4184 | 364.00 | 2021-11-21 | 73 | 1 | 7 | Actual |
| 6407 | 100579.00 | 2022-01-21 | 39 | 7 | 6 | Actual |
| 36451 | 402.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 32972 | 135485.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
| 17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
| 37194 | 10399.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
| 13666 | 123.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2022-09-21 | 54 | 6 | 7 | Actual |
| 2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
| 5529 | 214285.38 | 2021-12-22 | 56 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-02-21 | 57 | 6 | 7 | Budget |
| 31916 | 276.00 | 2024-01-21 | 68 | 6 | 7 | Actual |
| 26141 | 142.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
| 26741 | 718.81 | 2023-08-21 | 77 | 2 | 13 | Actual |
| 18503 | 2.89 | 2022-12-22 | 72 | 6 | 12 | Actual |
| 25990 | 1455599.00 | 2023-08-21 | 45 | 7 | 5 | Actual |
| 5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
| 24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 28149 | 12.00 | 2023-10-22 | 96 | 6 | 4 | Actual |
| 1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
| 26827 | 98.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 17288 | 1099.72 | 2022-11-21 | 61 | 3 | 11 | Actual |
| 31472 | 75.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 13746 | 222.00 | 2022-08-21 | 67 | 6 | 5 | Actual |
| 38852 | 246.54 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 14803 | 141912.00 | 2022-09-21 | 37 | 7 | 5 | Actual |
| 26394 | 109110.69 | 2023-08-21 | 31 | 7 | 8 | Actual |
| 15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
| 37142 | 69132.00 | 2024-06-21 | 13 | 7 | 3 | Actual |
| 7541 | 650.00 | 2022-02-21 | 65 | 1 | 7 | Budget |
| 23933 | 8.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
| 25598 | 39.06 | 2023-07-22 | 65 | 6 | 12 | Actual |
| 16635 | 31131.00 | 2022-11-21 | 100 | 7 | 3 | Actual |
| 27179 | 2726.00 | 2023-09-21 | 62 | 3 | 6 | Actual |
| 5550 | 43.51 | 2021-12-22 | 71 | 6 | 8 | Actual |
| 7929 | 112.00 | 2022-03-24 | 67 | 6 | 3 | Actual |
| 1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
| 2499 | 6200.00 | 2021-10-22 | 63 | 6 | 4 | Budget |
| 1562 | 6.00 | 2021-09-21 | 96 | 6 | 5 | Actual |
| 2646 | 40.00 | 2021-10-22 | 69 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
| 7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
| 26643 | 489.07 | 2023-08-21 | 61 | 6 | 12 | Actual |
| 23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 1993 | 522.00 | 2021-09-21 | 66 | 6 | 7 | Actual |
| 24832 | 525343.00 | 2023-07-22 | 46 | 7 | 4 | Actual |
| 34799 | 22.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 25478 | 1802.92 | 2023-07-22 | 61 | 6 | 11 | Actual |
| 21990 | 97.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 21545 | 115.65 | 2023-03-24 | 90 | 1 | 12 | Actual |
| 21447 | 3.95 | 2023-03-24 | 82 | 5 | 11 | Actual |
| 31046 | 19658.57 | 2023-12-22 | 60 | 4 | 11 | Actual |
| 26192 | 93288.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 16500 | 1344.40 | 2022-10-22 | 23 | 7 | 12 | Actual |
| 9113 | 18146.00 | 2022-04-21 | 34 | 7 | 3 | Actual |
| 4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
| 28620 | 26160.66 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 33896 | 13.00 | 2024-03-23 | 96 | 6 | 5 | Actual |
| 11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
| 39342 | 285.47 | 2024-07-22 | 90 | 6 | 13 | Actual |
| 26838 | 276.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 39078 | 43349.44 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 11067 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-01-21 | 66 | 1 | 8 | Actual |
| 31163 | 132.68 | 2023-12-22 | 94 | 1 | 12 | Actual |
| 2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
| 19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 4801 | 9510.00 | 2021-12-22 | 22 | 7 | 4 | Actual |
| 37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
| 26594 | 10199.89 | 2023-08-21 | 24 | 7 | 11 | Actual |
| 35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 22021 | 307.00 | 2023-04-21 | 92 | 4 | 6 | Actual |
| 28441 | 47500.00 | 2023-10-22 | 99 | 6 | 6 | Actual |
| 22826 | 297.00 | 2023-05-22 | 94 | 1 | 5 | Actual |
| 16844 | 349.00 | 2022-11-21 | 90 | 1 | 6 | Actual |
| 32642 | 896.00 | 2024-02-21 | 92 | 1 | 4 | Actual |
| 4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
| 8812 | 80.00 | 2022-03-24 | 71 | 1 | 8 | Budget |
| 31417 | 587.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 24511 | 15.65 | 2023-06-21 | 67 | 1 | 12 | Actual |
| 6010 | 535.00 | 2022-01-21 | 66 | 6 | 5 | Actual |
| 29218 | 188.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2023-06-21 | 63 | 6 | 3 | Actual |
| 8448 | 562.00 | 2022-03-24 | 77 | 3 | 6 | Actual |
| 31076 | 176779.58 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 37247 | 253.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2023-04-21 | 56 | 6 | 5 | Actual |
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
| 2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
| 32255 | 217.78 | 2024-01-21 | 92 | 6 | 11 | Actual |
| 13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 33032 | 120728.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
| 21360 | 211.40 | 2023-03-24 | 74 | 2 | 11 | Actual |
| 36426 | 78982.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 15357 | 131.61 | 2022-09-21 | 89 | 6 | 11 | Actual |
| 21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 13881 | 332.00 | 2022-08-21 | 92 | 3 | 6 | Actual |
| 5490 | 50.00 | 2021-12-22 | 71 | 2 | 8 | Budget |
| 31714 | 12.00 | 2024-01-21 | 69 | 2 | 6 | Actual |
| 34623 | 347.57 | 2024-03-23 | 92 | 6 | 12 | Actual |
| 25419 | 9257.31 | 2023-07-22 | 60 | 4 | 11 | Actual |
| 28403 | 232.00 | 2023-10-22 | 90 | 5 | 6 | Actual |
| 24316 | 139.06 | 2023-06-21 | 76 | 1 | 11 | Actual |
| 31006 | 181.61 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 25624 | 1457.17 | 2023-07-22 | 101 | 6 | 12 | Actual |
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 12501 | 80.00 | 2022-07-22 | 73 | 7 | 3 | Budget |
| 19245 | 13513.45 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
| 27254 | 6.00 | 2023-09-21 | 96 | 5 | 6 | Actual |
| 17901 | 66.00 | 2022-12-22 | 89 | 2 | 6 | Actual |
| 38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 3073 | 71.00 | 2021-10-22 | 82 | 1 | 7 | Actual |
| 32248 | 101.82 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 34655 | 312026.16 | 2024-03-23 | 46 | 7 | 12 | Actual |
| 11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
| 1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
| 13410 | 920.80 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 33392 | 94.38 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 15617 | 218.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 17179 | 152.60 | 2022-11-21 | 68 | 6 | 8 | Actual |
| 2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
| 14917 | 13689.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
| 23063 | 320339.00 | 2023-05-22 | 6 | 7 | 6 | Actual |
| 17264 | 87.99 | 2022-11-21 | 66 | 2 | 11 | Actual |
| 37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 35904 | 4332.91 | 2024-04-21 | 18 | 7 | 13 | Actual |
| 3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
| 22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 1283 | 30.00 | 2021-09-21 | 71 | 7 | 3 | Budget |
| 14954 | 91.00 | 2022-09-21 | 67 | 6 | 6 | Actual |
| 18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 19020 | 399.00 | 2023-01-21 | 92 | 6 | 6 | Actual |
| 31370 | 9631.26 | 2023-12-22 | 40 | 7 | 13 | Actual |
| 21405 | 1258.23 | 2023-03-24 | 61 | 4 | 11 | Actual |
| 7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
| 7870 | 380.00 | 2022-03-24 | 66 | 1 | 3 | Budget |
| 25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 18542 | 7590.26 | 2022-12-22 | 33 | 7 | 12 | Actual |
| 22197 | 57235.00 | 2023-04-21 | 34 | 7 | 7 | Actual |
| 15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 5003 | 319.00 | 2021-12-22 | 92 | 1 | 6 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 25545 | 5.01 | 2023-07-22 | 71 | 1 | 12 | Actual |
| 1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
| 17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
| 31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 12969 | 82.00 | 2022-07-22 | 68 | 4 | 6 | Actual |
| 6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
| 7927 | 222.00 | 2022-03-24 | 66 | 6 | 3 | Actual |
| 27119 | 955953.00 | 2023-09-21 | 43 | 7 | 5 | Actual |
| 26069 | 382.00 | 2023-08-21 | 89 | 3 | 6 | Actual |
| 18622 | 68867.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 28538 | 46698.00 | 2023-10-22 | 7 | 7 | 7 | Actual |
| 27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 25861 | -296.00 | 2023-08-21 | 91 | 6 | 4 | Actual |
| 37216 | -510.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 8841 | 399.57 | 2022-03-24 | 92 | 1 | 8 | Actual |
| 27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 4933 | 12464.00 | 2021-12-22 | 7 | 7 | 5 | Actual |
| 38805 | 27704.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
| 13222 | 750.00 | 2022-07-22 | 72 | 6 | 7 | Budget |
| 32003 | 202.60 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 21881 | -169.00 | 2023-04-21 | 91 | 6 | 5 | Actual |
| 35337 | 13.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 22514 | 1.82 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
| 6617 | 50.00 | 2022-01-21 | 71 | 2 | 8 | Budget |
| 33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 34011 | 1352.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
| 6344 | 62.00 | 2022-01-21 | 68 | 6 | 6 | Actual |
| 22416 | 97.57 | 2023-04-21 | 73 | 4 | 11 | Actual |
| 16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 6679 | 292.00 | 2022-01-21 | 73 | 6 | 8 | Actual |
| 17518 | 35000.00 | 2022-11-21 | 99 | 6 | 12 | Actual |
| 31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 32808 | 305.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 3196 | 200.00 | 2021-10-22 | 68 | 1 | 8 | Budget |
| 38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 32124 | 16.72 | 2024-01-21 | 69 | 2 | 11 | Actual |
| 1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
| 14440 | 59.27 | 2022-08-21 | 90 | 2 | 12 | Actual |
| 14980 | 413899.00 | 2022-09-21 | 6 | 7 | 6 | Actual |
| 8873 | 480.00 | 2022-03-24 | 80 | 2 | 8 | Budget |
| 12215 | 80.00 | 2022-06-21 | 68 | 2 | 8 | Budget |
| 38669 | 1947.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 8916 | 23.81 | 2022-03-24 | 69 | 6 | 8 | Actual |
| 23986 | 14.00 | 2023-06-21 | 69 | 4 | 6 | Actual |
| 14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 15916 | 46.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 28597 | 351.09 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 39123 | 4508.29 | 2024-07-22 | 22 | 7 | 11 | Actual |
| 28036 | 21082.00 | 2023-10-22 | 7 | 7 | 3 | Actual |
| 38500 | 449538.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
| 27289 | 47500.00 | 2023-09-21 | 99 | 6 | 6 | Actual |
| 13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
| 25194 | 90682.00 | 2023-07-22 | 14 | 7 | 7 | Actual |
| 28150 | 1616.00 | 2023-10-22 | 97 | 6 | 4 | Actual |
| 9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
| 24501 | 52436.84 | 2023-06-21 | 39 | 7 | 11 | Actual |
| 4861 | -228.00 | 2021-12-22 | 91 | 1 | 5 | Actual |
| 35268 | 164149.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 17425 | 33583.30 | 2022-11-21 | 35 | 7 | 11 | Actual |
| 28384 | 157.00 | 2023-10-22 | 65 | 5 | 6 | Actual |
| 21462 | 4578.50 | 2023-03-24 | 57 | 6 | 11 | Actual |
| 17300 | 46.50 | 2022-11-21 | 78 | 3 | 11 | Actual |
| 16258 | 76.29 | 2022-10-22 | 65 | 3 | 11 | Actual |
| 4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
| 24696 | 18727.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
| 27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
| 17867 | 509.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 12801 | 37080.00 | 2022-07-22 | 31 | 7 | 5 | Actual |
| 6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
| 12780 | 6.00 | 2022-07-22 | 96 | 6 | 5 | Actual |
| 37970 | 88961.99 | 2024-06-21 | 21 | 7 | 11 | Actual |
| 36661 | 342.25 | 2024-05-22 | 90 | 1 | 11 | Actual |
| 25750 | 85927.00 | 2023-08-21 | 13 | 7 | 3 | Actual |
| 31191 | 45.44 | 2023-12-22 | 94 | 2 | 12 | Actual |
| 38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 11086 | 281.39 | 2022-05-22 | 66 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 18499 | 24.16 | 2022-12-22 | 67 | 6 | 12 | Actual |
| 23808 | 473.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 18967 | 72.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
| 22539 | 1.82 | 2023-04-21 | 72 | 6 | 12 | Actual |
| 16830 | 54.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 37819 | 70.97 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 5313 | 207.00 | 2021-12-22 | 78 | 1 | 7 | Actual |
| 2263 | 200.00 | 2021-10-22 | 67 | 1 | 3 | Budget |
| 38783 | 333.00 | 2024-07-22 | 90 | 6 | 7 | Actual |
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 35141 | 50.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 1587 | 72588.00 | 2021-09-21 | 35 | 7 | 5 | Actual |
| 16109 | 3890.55 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 32485 | 62600.66 | 2024-01-21 | 29 | 7 | 13 | Actual |
| 31349 | 11115.49 | 2023-12-22 | 8 | 7 | 13 | Actual |
| 18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
| 14030 | 25900.00 | 2022-08-21 | 53 | 6 | 7 | Actual |
| 8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
| 11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 39116 | 82432.08 | 2024-07-22 | 13 | 7 | 11 | Actual |
| 7194 | 19443.00 | 2022-02-21 | 32 | 7 | 5 | Actual |
| 16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
| 21690 | 29768.00 | 2023-04-21 | 24 | 7 | 3 | Actual |
| 16034 | 900.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
| 8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
| 37146 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
| 18442 | 12093.54 | 2022-12-22 | 19 | 7 | 11 | Actual |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 39087 | 128.42 | 2024-07-22 | 68 | 6 | 11 | Actual |
| 35932 | 129.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 4810 | 153560.00 | 2021-12-22 | 35 | 7 | 4 | Actual |
| 36070 | 19.00 | 2024-05-22 | 96 | 1 | 4 | Actual |
| 35991 | 11995.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 8179 | 106273.00 | 2022-03-24 | 37 | 7 | 4 | Actual |
| 4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
| 31576 | 47578.00 | 2024-01-21 | 32 | 7 | 4 | Actual |
| 17001 | 120836.00 | 2022-11-21 | 21 | 7 | 6 | Actual |
| 4814 | 24907.00 | 2021-12-22 | 40 | 7 | 4 | Actual |
| 36468 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 27618 | 309.28 | 2023-09-21 | 66 | 4 | 11 | Actual |
| 32834 | 134.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 28487 | 127.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
| 18075 | 11.00 | 2022-12-22 | 96 | 1 | 7 | Actual |
| 16468 | 16.72 | 2022-10-22 | 73 | 6 | 12 | Actual |
| 27480 | 38.96 | 2023-09-21 | 69 | 6 | 8 | Actual |
| 11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 19153 | 114.72 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 7199 | 18411.00 | 2022-02-21 | 38 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2023-07-22 | 14 | 7 | 5 | Actual |
| 11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 7813 | 31.38 | 2022-02-21 | 82 | 6 | 8 | Actual |
| 31282 | 155.64 | 2023-12-22 | 92 | 1 | 13 | Actual |
| 27671 | 202644.96 | 2023-09-21 | 56 | 6 | 11 | Actual |
| 17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
| 14890 | 11.00 | 2022-09-21 | 96 | 3 | 6 | Actual |
| 23064 | 10343.00 | 2023-05-22 | 7 | 7 | 6 | Actual |
| 2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
| 28791 | 120.97 | 2023-10-22 | 94 | 4 | 11 | Actual |
| 6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
| 13529 | 600.00 | 2022-08-21 | 66 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2023-05-22 | 22 | 7 | 3 | Actual |
| 3743 | 207.00 | 2021-11-21 | 94 | 1 | 5 | Actual |
| 7698 | 200.00 | 2022-02-21 | 78 | 1 | 8 | Budget |
| 34504 | 45790.97 | 2024-03-23 | 94 | 6 | 11 | Actual |
| 36688 | 70.97 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 19004 | 151.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 31557 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
| 18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
| 13590 | 116.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
| 16101 | 298.06 | 2022-10-22 | 89 | 1 | 8 | Actual |
| 31616 | 17756.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
| 12974 | 220.00 | 2022-07-22 | 73 | 4 | 6 | Budget |
| 22402 | 115.65 | 2023-04-21 | 90 | 3 | 11 | Actual |
| 7461 | 213.00 | 2022-02-21 | 66 | 6 | 6 | Actual |
| 22898 | 110.00 | 2023-05-22 | 67 | 1 | 6 | Actual |
| 6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
| 25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 27664 | -59.88 | 2023-09-21 | 91 | 5 | 11 | Actual |
| 18669 | 19.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
| 2244 | 39315.45 | 2021-09-21 | 34 | 7 | 8 | Actual |
| 33696 | 78696.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 37148 | 104571.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
| 7044 | 95146.00 | 2022-02-21 | 15 | 7 | 4 | Actual |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
| 4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
| 32196 | 131.61 | 2024-01-21 | 94 | 4 | 11 | Actual |
| 15482 | -8510.13 | 2022-09-21 | 46 | 7 | 12 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 34612 | 231.61 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 15108 | 108.66 | 2022-09-21 | 71 | 1 | 8 | Actual |
| 32353 | 268239.80 | 2024-01-21 | 4 | 7 | 12 | Actual |
| 36102 | 483.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
| 28522 | 71.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2022-07-22 | 63 | 6 | 7 | Actual |
| 14489 | 3256.14 | 2022-08-21 | 22 | 7 | 12 | Actual |
| 16021 | 5246.00 | 2022-10-22 | 61 | 6 | 7 | Actual |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 38450 | 1179.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 15685 | 59878.00 | 2022-10-22 | 31 | 7 | 4 | Actual |
| 16826 | 315.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
| 26165 | 6405.00 | 2023-08-21 | 8 | 7 | 6 | Actual |
| 13788 | 43173.00 | 2022-08-21 | 31 | 7 | 5 | Actual |
| 8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
| 34864 | 98494.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2022-04-21 | 60 | 2 | 6 | Budget |
| 15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 21057 | 60.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
| 34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 3059 | 400.00 | 2021-10-22 | 73 | 1 | 7 | Budget |
| 11660 | 10438.00 | 2022-06-21 | 8 | 7 | 5 | Actual |
| 4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
| 31459 | 287253.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 8467 | -221.00 | 2022-03-24 | 91 | 3 | 6 | Actual |
| 22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
| 9537 | 144.00 | 2022-04-21 | 92 | 2 | 6 | Actual |
| 16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 11671 | 12147.00 | 2022-06-21 | 28 | 7 | 5 | Actual |
| 28112 | -533.00 | 2023-10-22 | 91 | 1 | 4 | Actual |
| 37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 37998 | 375.23 | 2024-06-21 | 74 | 1 | 12 | Actual |
| 38171 | 180.20 | 2024-06-21 | 68 | 6 | 13 | Actual |
| 4450 | 80.00 | 2021-11-21 | 85 | 6 | 8 | Budget |
| 22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 26376 | 34500.00 | 2023-08-21 | 99 | 6 | 8 | Actual |
| 1512 | 24960.00 | 2021-09-21 | 60 | 6 | 5 | Actual |
| 25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 12019 | 2500.00 | 2022-06-21 | 62 | 1 | 7 | Budget |
| 19100 | 918.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 32567 | 76291.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
| 9167 | 2.00 | 2022-04-21 | 96 | 7 | 3 | Actual |
| 16522 | 300.00 | 2022-11-21 | 68 | 1 | 3 | Actual |
| 2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
| 25806 | 902.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 35490 | 3102.94 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 21691 | 29716.00 | 2023-04-21 | 28 | 7 | 3 | Actual |
| 14109 | 376.85 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 17929 | 259.00 | 2022-12-22 | 89 | 3 | 6 | Actual |
| 32603 | 134.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 29031 | 182602.90 | 2023-10-22 | 12 | 2 | 13 | Actual |
| 12325 | 55970.31 | 2022-06-21 | 21 | 7 | 8 | Actual |
| 21197 | 45395.00 | 2023-03-24 | 39 | 7 | 7 | Actual |
| 6268 | 153.00 | 2022-01-21 | 89 | 4 | 6 | Actual |
| 33987 | 256.00 | 2024-03-23 | 66 | 3 | 6 | Actual |
| 31934 | -337.00 | 2024-01-21 | 91 | 6 | 7 | Actual |
| 11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
| 36750 | 538.00 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
| 15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
| 26383 | 132247.48 | 2023-08-21 | 14 | 7 | 8 | Actual |
| 35018 | 8999.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 31293 | 46.87 | 2023-12-22 | 71 | 2 | 13 | Actual |
| 38586 | 1831.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 30972 | 59.27 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 22759 | 34.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 22521 | -46.05 | 2023-04-21 | 91 | 1 | 12 | Actual |
| 23750 | 331.00 | 2023-06-21 | 66 | 6 | 4 | Actual |
| 24681 | 384.00 | 2023-07-22 | 92 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2021-10-22 | 12 | 2 | 3 | Actual |
| 14792 | 52447.00 | 2022-09-21 | 21 | 7 | 5 | Actual |
| 11368 | 30.00 | 2022-06-21 | 68 | 7 | 3 | Budget |
| 13348 | 55.63 | 2022-07-22 | 71 | 2 | 8 | Actual |
| 22803 | 2825.00 | 2023-05-22 | 62 | 1 | 5 | Actual |
| 4271 | 11739.00 | 2021-11-21 | 94 | 6 | 7 | Actual |
| 32176 | 87.99 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 15333 | 8571.13 | 2022-09-21 | 57 | 6 | 11 | Actual |
| 34071 | 106.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
| 11981 | 7.00 | 2022-06-21 | 96 | 6 | 6 | Actual |
| 14350 | 51.82 | 2022-08-21 | 83 | 6 | 11 | Actual |
| 7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
| 17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 22776 | 6997.00 | 2023-05-22 | 8 | 7 | 4 | Actual |
| 7527 | 38848.00 | 2022-02-21 | 37 | 7 | 6 | Actual |
| 35924 | 6738.22 | 2024-04-21 | 100 | 7 | 13 | Actual |
| 37655 | 259392.00 | 2024-06-21 | 29 | 7 | 7 | Actual |
| 16495 | 3795.51 | 2022-10-22 | 18 | 7 | 12 | Actual |
| 28084 | -130.00 | 2023-10-22 | 91 | 7 | 3 | Actual |
| 5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
| 8091 | 436.00 | 2022-03-24 | 92 | 1 | 4 | Actual |
| 7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
| 15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
| 34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
| 31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
| 7050 | 3926.00 | 2022-02-21 | 23 | 7 | 4 | Actual |
| 22329 | 125.23 | 2023-04-21 | 66 | 1 | 11 | Actual |
| 35596 | 112.46 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
| 14369 | 40330.23 | 2022-08-21 | 15 | 7 | 11 | Actual |
| 4329 | 750.00 | 2021-11-21 | 77 | 1 | 8 | Budget |
| 21848 | 448.00 | 2023-04-21 | 92 | 1 | 5 | Actual |
| 38130 | 145.11 | 2024-06-21 | 90 | 1 | 13 | Actual |
| 34683 | 56037.38 | 2024-03-23 | 12 | 2 | 13 | Actual |
| 30902 | 273097.08 | 2023-12-22 | 56 | 6 | 8 | Actual |
| 18905 | 77.00 | 2023-01-21 | 89 | 2 | 6 | Actual |
| 35863 | 87.22 | 2024-04-21 | 54 | 6 | 13 | Actual |
| 23138 | 277.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 21805 | 14981.00 | 2023-04-21 | 20 | 7 | 4 | Actual |
| 6406 | 23131.00 | 2022-01-21 | 38 | 7 | 6 | Actual |
| 16370 | 331.00 | 2022-10-22 | 97 | 6 | 11 | Actual |
| 31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 22274 | 48.05 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 22538 | 9.27 | 2023-04-21 | 71 | 6 | 12 | Actual |
| 3712 | 55.00 | 2021-11-21 | 69 | 1 | 5 | Actual |
| 35199 | 62.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 29434 | 90.00 | 2023-11-21 | 68 | 1 | 6 | Actual |
| 35095 | 29.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
| 7514 | 30604.00 | 2022-02-21 | 19 | 7 | 6 | Actual |
| 35474 | 33600.19 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 27143 | 218.00 | 2023-09-21 | 89 | 1 | 6 | Actual |
| 37768 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 31283 | 2.00 | 2023-12-22 | 96 | 1 | 13 | Actual |
| 19705 | 312.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 29500 | 153.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 3193 | 200.00 | 2021-10-22 | 67 | 1 | 8 | Budget |
| 3057 | 60.00 | 2021-10-22 | 71 | 1 | 7 | Actual |
| 23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 21596 | 3223.16 | 2023-03-24 | 22 | 7 | 12 | Actual |
| 16926 | -182.00 | 2022-11-21 | 91 | 4 | 6 | Actual |
| 35193 | 12.00 | 2024-04-21 | 69 | 5 | 6 | Actual |
| 5293 | 2100.00 | 2021-12-22 | 62 | 1 | 7 | Budget |
| 18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 22789 | 57131.00 | 2023-05-22 | 31 | 7 | 4 | Actual |
| 37663 | 65721.00 | 2024-06-21 | 39 | 7 | 7 | Actual |
| 35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 33572 | 57.39 | 2024-02-21 | 69 | 6 | 13 | Actual |
| 36393 | 479.00 | 2024-05-22 | 92 | 6 | 6 | Actual |
| 21586 | 12130.77 | 2023-03-24 | 6 | 7 | 12 | Actual |
| 33875 | 304.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
| 29298 | 180.00 | 2023-11-21 | 89 | 6 | 4 | Actual |
| 16995 | 57252.00 | 2022-11-21 | 13 | 7 | 6 | Actual |
| 24384 | 122.04 | 2023-06-21 | 92 | 3 | 11 | Actual |
| 18389 | 9.27 | 2022-12-22 | 85 | 5 | 11 | Actual |
| 25880 | 6998.00 | 2023-08-21 | 23 | 7 | 4 | Actual |
| 12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 33646 | -468.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
| 37614 | 312.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 27586 | 3.00 | 2023-09-21 | 96 | 2 | 11 | Actual |
Generated 2024-09-20 13:32:28.309 UTC