[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 SKIP 0 SHUFFLE
34659 items
NOTE: Only 1000 elements of total 34659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23798 | 164968.00 | 2023-06-21 | 37 | 7 | 4 | Actual |
| 1754 | 32.00 | 2021-09-21 | 71 | 4 | 6 | Actual |
| 12307 | -130.73 | 2022-06-21 | 91 | 6 | 8 | Actual |
| 14393 | 196.51 | 2022-08-21 | 62 | 1 | 12 | Actual |
| 37619 | 452.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
| 5491 | 38.96 | 2021-12-22 | 71 | 2 | 8 | Actual |
| 27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 29519 | 136.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
| 16734 | 281.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
| 13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
| 1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
| 22275 | 1432.93 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
| 6723 | 64131.06 | 2022-01-21 | 21 | 7 | 8 | Actual |
| 32674 | 257.00 | 2024-02-21 | 89 | 6 | 4 | Actual |
| 5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
| 27556 | 406.09 | 2023-09-21 | 92 | 1 | 11 | Actual |
| 16259 | 68.85 | 2022-10-22 | 66 | 3 | 11 | Actual |
| 2047 | 44166.00 | 2021-09-21 | 21 | 7 | 7 | Actual |
| 6422 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Actual |
| 38971 | 219.91 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 31113 | 11630.76 | 2023-12-22 | 8 | 7 | 11 | Actual |
| 36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 6674 | 48.05 | 2022-01-21 | 69 | 6 | 8 | Actual |
| 26701 | 7754.10 | 2023-08-21 | 100 | 7 | 12 | Actual |
| 33238 | 236.93 | 2024-02-21 | 94 | 1 | 11 | Actual |
| 9037 | 5600.00 | 2022-04-21 | 57 | 6 | 3 | Budget |
| 18740 | 64903.00 | 2023-01-21 | 13 | 7 | 4 | Actual |
| 39115 | 10775.43 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 621 | 280.00 | 2021-08-21 | 65 | 4 | 6 | Budget |
| 37691 | -462.55 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 12595 | 5808.00 | 2022-07-22 | 63 | 6 | 4 | Actual |
| 23147 | 348.00 | 2023-05-22 | 90 | 6 | 7 | Actual |
| 31050 | 260.34 | 2023-12-22 | 66 | 4 | 11 | Actual |
| 28326 | 4.00 | 2023-10-22 | 96 | 2 | 6 | Actual |
| 31594 | 122.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
| 26752 | -247.87 | 2023-08-21 | 91 | 2 | 13 | Actual |
| 31673 | 161199.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
| 33001 | 81328.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
| 4071 | 37.00 | 2021-11-21 | 94 | 5 | 6 | Actual |
| 6237 | 96.00 | 2022-01-21 | 67 | 4 | 6 | Actual |
| 31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 23391 | 53.95 | 2023-05-22 | 68 | 4 | 11 | Actual |
| 14200 | 4739.05 | 2022-08-21 | 23 | 7 | 8 | Actual |
| 16428 | 1349.72 | 2022-10-22 | 60 | 2 | 12 | Actual |
| 5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
| 34816 | 749.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 3088 | 10.00 | 2021-10-22 | 96 | 1 | 7 | Actual |
| 35000 | 1488.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
| 14006 | 400.00 | 2022-08-21 | 67 | 1 | 7 | Actual |
| 28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 4785 | 8.00 | 2021-12-22 | 96 | 6 | 4 | Actual |
| 2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
| 35399 | 3154.17 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 17735 | 9313.00 | 2022-12-22 | 8 | 7 | 4 | Actual |
| 25425 | 34.80 | 2023-07-22 | 68 | 4 | 11 | Actual |
| 5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
| 19055 | 3928.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
| 31265 | 20.55 | 2023-12-22 | 69 | 1 | 13 | Actual |
| 23093 | 780.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 13257 | 190631.00 | 2022-07-22 | 4 | 7 | 7 | Actual |
| 24372 | 139.06 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 9095 | 275782.00 | 2022-04-21 | 6 | 7 | 3 | Actual |
| 22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
| 38055 | 196.51 | 2024-06-21 | 68 | 6 | 12 | Actual |
| 34352 | 62.46 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 4563 | 20.00 | 2021-12-22 | 69 | 6 | 3 | Actual |
| 31777 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 35279 | 672.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 8935 | 20.00 | 2022-03-24 | 82 | 6 | 8 | Budget |
| 24688 | 639989.00 | 2023-07-22 | 6 | 7 | 3 | Actual |
| 15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
| 33445 | 49042.10 | 2024-02-21 | 56 | 6 | 12 | Actual |
| 26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
| 27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
| 34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 26346 | 58350.65 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 29469 | 170.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 28283 | 286.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 25025 | 66.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 24354 | 44.38 | 2023-06-21 | 89 | 2 | 11 | Actual |
| 17573 | 163.00 | 2022-12-22 | 94 | 1 | 3 | Actual |
| 27506 | 44262.51 | 2023-09-21 | 7 | 7 | 8 | Actual |
| 2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
| 39080 | 24582.07 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 5215 | 200.00 | 2021-12-22 | 66 | 6 | 6 | Budget |
| 36122 | 33229.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 24706 | 49279.00 | 2023-07-22 | 34 | 7 | 3 | Actual |
| 25631 | 1401.85 | 2023-07-22 | 15 | 7 | 12 | Actual |
| 38062 | 766.73 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 34073 | 22.00 | 2024-03-23 | 69 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-21 | 52 | 6 | 6 | Actual |
| 6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
| 34254 | 520.79 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 3174 | 40280.00 | 2021-10-22 | 34 | 7 | 7 | Actual |
| 14573 | 13903.00 | 2022-09-21 | 8 | 7 | 3 | Actual |
| 840 | 142.00 | 2021-08-21 | 85 | 1 | 7 | Actual |
| 490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
| 7185 | 26232.00 | 2022-02-21 | 19 | 7 | 5 | Actual |
| 28126 | 578.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
| 38284 | 13.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
| 2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
| 4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
| 24975 | 41.00 | 2023-07-22 | 89 | 2 | 6 | Actual |
| 2731 | 213.00 | 2021-10-22 | 73 | 1 | 6 | Actual |
| 34669 | 613.54 | 2024-03-23 | 77 | 1 | 13 | Actual |
| 7774 | 98200.00 | 2022-02-21 | 56 | 6 | 8 | Budget |
| 36398 | 230341.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 34832 | 509.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 11994 | 30604.00 | 2022-06-21 | 19 | 7 | 6 | Actual |
| 1022 | 38.96 | 2021-08-21 | 82 | 2 | 8 | Actual |
| 6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 39029 | 65.65 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 3689 | 19314.00 | 2021-11-21 | 34 | 7 | 4 | Actual |
| 29359 | 582.00 | 2023-11-21 | 92 | 1 | 5 | Actual |
| 21634 | 262.00 | 2023-04-21 | 89 | 1 | 3 | Actual |
| 27924 | 966.18 | 2023-09-21 | 77 | 6 | 13 | Actual |
| 28725 | 66.72 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 36723 | 1661.43 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
| 23206 | -286.79 | 2023-05-22 | 91 | 1 | 8 | Actual |
| 15986 | 18820.00 | 2022-10-22 | 100 | 7 | 6 | Actual |
| 24176 | 22545.00 | 2023-06-21 | 33 | 7 | 7 | Actual |
| 37752 | 393.51 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 26116 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 904 | 178.00 | 2021-08-21 | 90 | 6 | 7 | Actual |
| 22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 9418 | 391050.00 | 2022-04-21 | 6 | 7 | 5 | Actual |
| 17010 | 28370.00 | 2022-11-21 | 34 | 7 | 6 | Actual |
| 37244 | 91.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 4148 | 101323.00 | 2021-11-21 | 21 | 7 | 6 | Actual |
| 8266 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Budget |
| 25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 6484 | 200.00 | 2022-01-21 | 68 | 6 | 7 | Budget |
| 13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
| 11340 | 4811.00 | 2022-06-21 | 23 | 7 | 3 | Actual |
| 8620 | -185.00 | 2022-03-24 | 91 | 6 | 6 | Actual |
| 33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 34271 | 8.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
| 17832 | 10701.00 | 2022-12-22 | 18 | 7 | 5 | Actual |
| 9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
| 17914 | 126.00 | 2022-12-22 | 68 | 3 | 6 | Actual |
| 8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
| 21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 1997 | 196.00 | 2021-09-21 | 68 | 6 | 7 | Actual |
| 18665 | 40.00 | 2023-01-21 | 89 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 4160 | 22895.00 | 2021-11-21 | 38 | 7 | 6 | Actual |
| 445 | 15064.00 | 2021-08-21 | 13 | 7 | 5 | Actual |
| 23320 | 63.53 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 11323 | 8.00 | 2022-06-21 | 96 | 6 | 3 | Actual |
| 12508 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 4422 | 80.00 | 2021-11-21 | 68 | 6 | 8 | Budget |
| 16430 | 139.06 | 2022-10-22 | 62 | 2 | 12 | Actual |
| 27759 | 6.00 | 2023-09-21 | 96 | 1 | 12 | Actual |
| 12436 | 22.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 36973 | 46.87 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
| 34094 | 47500.00 | 2024-03-23 | 99 | 6 | 6 | Actual |
| 6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
| 26617 | 3.95 | 2023-08-21 | 69 | 1 | 12 | Actual |
| 6652 | 2.60 | 2022-01-21 | 54 | 6 | 8 | Actual |
| 24399 | 184.81 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 26728 | 38030.03 | 2023-08-21 | 12 | 2 | 13 | Actual |
| 38016 | 5285.96 | 2024-06-21 | 60 | 2 | 12 | Actual |
| 27235 | 48.00 | 2023-09-21 | 68 | 5 | 6 | Actual |
| 22401 | 75.23 | 2023-04-21 | 89 | 3 | 11 | Actual |
| 21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
| 39161 | 110.34 | 2024-07-22 | 89 | 1 | 12 | Actual |
| 21915 | 15622.00 | 2023-04-21 | 100 | 7 | 5 | Actual |
| 35633 | 279.49 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 25319 | 80081.36 | 2023-07-22 | 21 | 7 | 8 | Actual |
| 27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 2111 | 8.00 | 2021-09-21 | 96 | 1 | 8 | Actual |
| 13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
| 14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 32512 | 1587.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 35744 | 5115.75 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 15281 | 29.48 | 2022-09-21 | 68 | 3 | 11 | Actual |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 38295 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2021-09-21 | 61 | 6 | 6 | Actual |
| 35839 | 562.67 | 2024-04-21 | 66 | 2 | 13 | Actual |
| 28911 | 6.00 | 2023-10-22 | 96 | 1 | 12 | Actual |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 35495 | 158.21 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
| 1580 | 15680.00 | 2021-09-21 | 24 | 7 | 5 | Actual |
| 12324 | 10083.09 | 2022-06-21 | 20 | 7 | 8 | Actual |
| 32831 | 6730.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 24413 | 4.00 | 2023-06-21 | 96 | 4 | 11 | Actual |
| 14246 | 2959.32 | 2022-08-21 | 60 | 2 | 11 | Actual |
| 23674 | 37583.00 | 2023-06-21 | 32 | 7 | 3 | Actual |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 37080 | 142.00 | 2024-06-21 | 69 | 1 | 3 | Actual |
| 38505 | 95724.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
| 35571 | 17940.46 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 29282 | 264.00 | 2023-11-21 | 68 | 6 | 4 | Actual |
| 37324 | 627.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 15197 | 141173.41 | 2022-09-21 | 14 | 7 | 8 | Actual |
| 23496 | 26998.07 | 2023-05-22 | 37 | 7 | 11 | Actual |
| 14349 | 15.65 | 2022-08-21 | 82 | 6 | 11 | Actual |
| 8092 | 109.00 | 2022-03-24 | 94 | 1 | 4 | Actual |
| 17965 | 59.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
| 9459 | 45.00 | 2022-04-21 | 69 | 1 | 6 | Actual |
| 3274 | -121.64 | 2021-10-22 | 91 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 36645 | 216.72 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 1001 | 100.00 | 2021-08-21 | 67 | 2 | 8 | Budget |
| 32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 19376 | 712.47 | 2023-01-21 | 61 | 5 | 11 | Actual |
| 1941 | 90.00 | 2021-09-21 | 71 | 1 | 7 | Actual |
| 8544 | 90.00 | 2022-03-24 | 78 | 5 | 6 | Actual |
| 37013 | 5576.79 | 2024-05-22 | 57 | 6 | 13 | Actual |
| 8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2021-12-22 | 72 | 6 | 5 | Actual |
| 21561 | 9.27 | 2023-03-24 | 68 | 6 | 12 | Actual |
| 38020 | 84.80 | 2024-06-21 | 66 | 2 | 12 | Actual |
| 11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 25138 | 1360.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 25838 | 2986.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
| 620 | 1400.00 | 2021-08-21 | 62 | 4 | 6 | Budget |
| 24771 | 80.00 | 2023-07-22 | 54 | 6 | 4 | Actual |
| 21471 | 15.65 | 2023-03-24 | 69 | 6 | 11 | Actual |
| 24573 | 3.95 | 2023-06-21 | 72 | 6 | 12 | Actual |
| 38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 35763 | 245.44 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 14119 | -359.52 | 2022-08-21 | 91 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2023-03-24 | 100 | 7 | 8 | Actual |
| 27542 | 347.57 | 2023-09-21 | 74 | 1 | 11 | Actual |
| 27715 | 98174.93 | 2023-09-21 | 21 | 7 | 11 | Actual |
| 7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
| 14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
| 9747 | 7998.00 | 2022-04-21 | 8 | 7 | 6 | Actual |
| 18642 | 440571.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
| 26388 | 126292.83 | 2023-08-21 | 21 | 7 | 8 | Actual |
| 22247 | 191.99 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 13888 | 91.00 | 2022-08-21 | 67 | 4 | 6 | Actual |
| 22663 | 80052.00 | 2023-05-22 | 21 | 7 | 3 | Actual |
| 29115 | 56956.70 | 2023-10-22 | 37 | 7 | 13 | Actual |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 11620 | 52.00 | 2022-06-21 | 71 | 6 | 5 | Actual |
| 21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
| 25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 38298 | 112933.00 | 2024-07-22 | 21 | 7 | 3 | Actual |
| 37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 23840 | 2411.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
| 15460 | 2229.52 | 2022-09-21 | 13 | 7 | 12 | Actual |
| 1393 | 300.00 | 2021-09-21 | 73 | 6 | 4 | Budget |
| 27323 | 850.00 | 2023-09-21 | 66 | 1 | 7 | Actual |
| 11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
| 7613 | 200.00 | 2022-02-21 | 74 | 6 | 7 | Budget |
| 22669 | 68068.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
| 23957 | 193.00 | 2023-06-21 | 66 | 3 | 6 | Actual |
| 4891 | 200.00 | 2021-12-22 | 68 | 6 | 5 | Budget |
| 37344 | -278.00 | 2024-06-21 | 91 | 6 | 5 | Actual |
| 16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 25344 | 16.72 | 2023-07-22 | 69 | 1 | 11 | Actual |
| 26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
| 21695 | 37748.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
| 13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 16497 | 3909.34 | 2022-10-22 | 20 | 7 | 12 | Actual |
| 29466 | 80.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 1424 | 262220.00 | 2021-09-21 | 101 | 6 | 4 | Actual |
| 19585 | 1173.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
| 25454 | 10.33 | 2023-07-22 | 71 | 5 | 11 | Actual |
| 7040 | 14623.00 | 2022-02-21 | 7 | 7 | 4 | Actual |
| 35854 | 134.59 | 2024-04-21 | 85 | 2 | 13 | Actual |
| 656 | 107.00 | 2021-08-21 | 89 | 4 | 6 | Actual |
| 11839 | 100.00 | 2022-06-21 | 67 | 4 | 6 | Budget |
| 8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
| 8057 | 408.00 | 2022-03-24 | 67 | 1 | 4 | Actual |
| 19139 | 118305.00 | 2023-01-21 | 37 | 7 | 7 | Actual |
| 21812 | 52187.00 | 2023-04-21 | 31 | 7 | 4 | Actual |
| 21489 | 180.55 | 2023-03-24 | 92 | 6 | 11 | Actual |
| 6814 | 40.00 | 2022-02-21 | 71 | 6 | 3 | Actual |
| 11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
| 4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
| 16507 | 980.56 | 2022-10-22 | 34 | 7 | 12 | Actual |
| 31383 | 794.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
| 25178 | 177.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 35947 | 504.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
| 15698 | 4784.00 | 2022-10-22 | 61 | 1 | 5 | Actual |
| 11835 | 257.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 34516 | 5255.11 | 2024-03-23 | 18 | 7 | 11 | Actual |
| 27259 | 20467.00 | 2023-09-21 | 57 | 6 | 6 | Actual |
| 37048 | 7887.36 | 2024-05-22 | 8 | 7 | 13 | Actual |
| 14171 | 208.66 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
| 8699 | -186.00 | 2022-03-24 | 91 | 1 | 7 | Actual |
| 36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 33513 | 95.99 | 2024-02-21 | 68 | 1 | 13 | Actual |
| 19031 | 66308.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
| 6134 | 850.00 | 2022-01-21 | 61 | 2 | 6 | Budget |
| 7354 | 1765.00 | 2022-02-21 | 62 | 4 | 6 | Actual |
| 5278 | 18275.00 | 2021-12-22 | 33 | 7 | 6 | Actual |
| 34199 | 71987.00 | 2024-03-23 | 21 | 7 | 7 | Actual |
| 16145 | 505.64 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2022-04-21 | 60 | 3 | 6 | Actual |
| 25546 | 16.72 | 2023-07-22 | 73 | 1 | 12 | Actual |
| 7321 | 107.00 | 2022-02-21 | 74 | 3 | 6 | Actual |
| 22153 | 180.00 | 2023-04-21 | 68 | 6 | 7 | Actual |
| 14388 | 346702.85 | 2022-08-21 | 43 | 7 | 11 | Actual |
| 36084 | 105.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 28476 | 544.00 | 2023-10-22 | 67 | 1 | 7 | Actual |
| 35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 27802 | 692.26 | 2023-09-21 | 72 | 6 | 12 | Actual |
| 23800 | 63049.00 | 2023-06-21 | 39 | 7 | 4 | Actual |
| 25663 | -19199.70 | 2023-08-20 | 92 | 7 | 6 | Actual |
| 28451 | 55087.00 | 2023-10-22 | 19 | 7 | 6 | Actual |
| 1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
| 14888 | -274.00 | 2022-09-21 | 91 | 3 | 6 | Actual |
| 22307 | 68641.75 | 2023-04-21 | 21 | 7 | 8 | Actual |
| 14568 | 45000.00 | 2022-09-21 | 99 | 6 | 3 | Actual |
| 26597 | 78229.88 | 2023-08-21 | 31 | 7 | 11 | Actual |
| 28915 | 351.83 | 2023-10-22 | 62 | 2 | 12 | Actual |
| 25634 | 4137.01 | 2023-07-22 | 20 | 7 | 12 | Actual |
| 38073 | -243.92 | 2024-06-21 | 91 | 6 | 12 | Actual |
| 32376 | 29804.51 | 2024-01-21 | 39 | 7 | 12 | Actual |
| 23134 | 455.00 | 2023-05-22 | 73 | 6 | 7 | Actual |
| 7048 | 51148.00 | 2022-02-21 | 21 | 7 | 4 | Actual |
| 31758 | -391.00 | 2024-01-21 | 91 | 3 | 6 | Actual |
| 3110 | 480.00 | 2021-10-22 | 66 | 6 | 7 | Budget |
| 36862 | 165.66 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 9832 | 1900.00 | 2022-04-21 | 62 | 6 | 7 | Budget |
| 24179 | 135599.00 | 2023-06-21 | 37 | 7 | 7 | Actual |
| 1645 | 550.00 | 2021-09-21 | 61 | 2 | 6 | Budget |
| 23073 | 10603.00 | 2023-05-22 | 22 | 7 | 6 | Actual |
| 26812 | 32008.87 | 2023-08-21 | 37 | 7 | 13 | Actual |
| 8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
| 8295 | 334.00 | 2022-03-24 | 97 | 6 | 5 | Actual |
| 22780 | 14268.00 | 2023-05-22 | 18 | 7 | 4 | Actual |
| 3288 | 1400.00 | 2021-10-22 | 61 | 6 | 8 | Budget |
| 26269 | 6062.00 | 2023-08-21 | 23 | 7 | 7 | Actual |
| 4197 | 45.00 | 2021-11-21 | 82 | 1 | 7 | Actual |
| 22496 | 155076.07 | 2023-04-21 | 46 | 7 | 11 | Actual |
| 15424 | 696.52 | 2022-09-21 | 57 | 6 | 12 | Actual |
| 16305 | -97.11 | 2022-10-22 | 91 | 4 | 11 | Actual |
| 1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 5119 | 40.00 | 2021-12-22 | 71 | 4 | 6 | Budget |
| 38774 | 292.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 4193 | 756.00 | 2021-11-21 | 80 | 1 | 7 | Actual |
| 28310 | 66.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 25156 | 30333.00 | 2023-07-22 | 57 | 6 | 7 | Actual |
| 16484 | 4.00 | 2022-10-22 | 96 | 6 | 12 | Actual |
| 4619 | 30181.00 | 2021-12-22 | 32 | 7 | 3 | Actual |
| 8604 | 501.00 | 2022-03-24 | 80 | 6 | 6 | Actual |
| 25362 | 72.04 | 2023-07-22 | 94 | 1 | 11 | Actual |
| 11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
| 5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
| 13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
| 31284 | 82909.81 | 2023-12-22 | 12 | 2 | 13 | Actual |
| 31255 | 400222.39 | 2023-12-22 | 43 | 7 | 12 | Actual |
| 11547 | 4444.00 | 2022-06-21 | 61 | 1 | 5 | Actual |
| 7625 | 50.00 | 2022-02-21 | 82 | 6 | 7 | Budget |
| 38213 | 7908.42 | 2024-06-21 | 33 | 7 | 13 | Actual |
| 32581 | 46513.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2023-06-21 | 13 | 7 | 3 | Actual |
| 35632 | 2649.74 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 17041 | 295.00 | 2022-11-21 | 90 | 1 | 7 | Actual |
| 35675 | 7837.08 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 38590 | 130.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 21736 | 480.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 7689 | 80.00 | 2022-02-21 | 71 | 1 | 8 | Budget |
| 15369 | 7260.47 | 2022-09-21 | 8 | 7 | 11 | Actual |
| 24652 | 5681.00 | 2023-07-22 | 54 | 6 | 3 | Actual |
| 29433 | 125.00 | 2023-11-21 | 67 | 1 | 6 | Actual |
| 5542 | 220.78 | 2021-12-22 | 66 | 6 | 8 | Actual |
| 19325 | 85.87 | 2023-01-21 | 66 | 3 | 11 | Actual |
| 5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
| 8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
| 36496 | 104437.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 25608 | 43.31 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 16064 | 4422.00 | 2022-10-22 | 23 | 7 | 7 | Actual |
| 17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 26853 | 4779.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
| 23287 | 4739.05 | 2023-05-22 | 23 | 7 | 8 | Actual |
| 22563 | 243.32 | 2023-04-21 | 8 | 7 | 12 | Actual |
| 7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
| 15482 | -8510.13 | 2022-09-21 | 46 | 7 | 12 | Actual |
| 31610 | -313.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
| 4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
| 14989 | 116370.00 | 2022-09-21 | 21 | 7 | 6 | Actual |
| 22257 | -144.37 | 2023-04-21 | 91 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2022-10-22 | 28 | 7 | 8 | Actual |
| 37664 | 36027.00 | 2024-06-21 | 40 | 7 | 7 | Actual |
| 8977 | 23501.52 | 2022-03-24 | 38 | 7 | 8 | Actual |
| 29522 | 102.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 21515 | 41507.92 | 2023-03-24 | 35 | 7 | 11 | Actual |
| 23120 | 3339.00 | 2023-05-22 | 54 | 6 | 7 | Actual |
| 7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
| 39341 | 185.47 | 2024-07-22 | 89 | 6 | 13 | Actual |
| 13170 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 14739 | 336.00 | 2022-09-21 | 90 | 1 | 5 | Actual |
| 21617 | 637.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
| 36066 | 649.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 15648 | 304.00 | 2022-10-22 | 73 | 6 | 4 | Actual |
| 21890 | 17035.00 | 2023-04-21 | 7 | 7 | 5 | Actual |
| 1124 | 61744.66 | 2021-08-21 | 39 | 7 | 8 | Actual |
| 32705 | 50984.00 | 2024-02-21 | 38 | 7 | 4 | Actual |
| 28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 16786 | 327.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
| 31611 | 522.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
| 34449 | 95.44 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 4675 | 4.00 | 2021-12-22 | 96 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
| 13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
| 24833 | 22867.00 | 2023-07-22 | 100 | 7 | 4 | Actual |
| 16838 | 32.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
| 35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 26337 | 296.54 | 2023-08-21 | 90 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2023-09-21 | 39 | 7 | 8 | Actual |
| 15270 | 33.74 | 2022-09-21 | 90 | 2 | 11 | Actual |
| 9310 | 3200.00 | 2022-04-21 | 61 | 1 | 5 | Actual |
| 8953 | 453000.00 | 2022-03-24 | 101 | 6 | 8 | Budget |
| 35276 | 79488.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 38406 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
| 1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
| 5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
| 7997 | -17259.00 | 2022-03-24 | 43 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 27635 | 112.46 | 2023-09-21 | 89 | 4 | 11 | Actual |
| 37274 | 75659.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 26060 | 357.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
| 1595 | 19968.00 | 2021-09-21 | 60 | 1 | 6 | Actual |
| 37154 | 99630.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 938 | 350000.00 | 2021-08-21 | 42 | 7 | 7 | Actual |
| 27662 | 49.70 | 2023-09-21 | 89 | 5 | 11 | Actual |
| 989 | 8.00 | 2021-08-21 | 96 | 1 | 8 | Actual |
| 28600 | 110.17 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-02-21 | 14 | 7 | 8 | Actual |
| 27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
| 4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
| 35212 | 4361.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 11552 | 436.00 | 2022-06-21 | 66 | 1 | 5 | Actual |
| 16629 | 86.00 | 2022-11-21 | 89 | 7 | 3 | Actual |
| 32398 | 139.85 | 2024-01-21 | 83 | 1 | 13 | Actual |
| 4481 | 18769.61 | 2021-11-21 | 33 | 7 | 8 | Actual |
| 35867 | 3657.46 | 2024-04-21 | 61 | 6 | 13 | Actual |
| 23910 | 449.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 17695 | 146481.00 | 2022-12-22 | 12 | 2 | 4 | Actual |
| 23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
| 3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 31780 | 64.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 32389 | 34.59 | 2024-01-21 | 71 | 1 | 13 | Actual |
| 23248 | 545.03 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
| 35721 | 150.76 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 18585 | 58125.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 545 | 61.00 | 2021-08-21 | 78 | 2 | 6 | Actual |
| 24010 | 73.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
| 27124 | 1531.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
| 29436 | 39.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 12258 | 11671.00 | 2022-06-21 | 57 | 6 | 8 | Actual |
| 22185 | 12485.00 | 2023-04-21 | 18 | 7 | 7 | Actual |
| 37354 | 10425.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
| 16195 | 77179.79 | 2022-10-22 | 39 | 7 | 8 | Actual |
| 16043 | 193.00 | 2022-10-22 | 89 | 6 | 7 | Actual |
| 24765 | -349.00 | 2023-07-22 | 91 | 1 | 4 | Actual |
| 27721 | 88935.39 | 2023-09-21 | 31 | 7 | 11 | Actual |
| 37886 | 34.80 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 17997 | 80.00 | 2022-12-22 | 68 | 6 | 6 | Actual |
| 35844 | 366.17 | 2024-04-21 | 73 | 2 | 13 | Actual |
| 15597 | 48.00 | 2022-10-22 | 89 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2021-11-21 | 18 | 7 | 7 | Actual |
| 17733 | 465672.00 | 2022-12-22 | 6 | 7 | 4 | Actual |
| 36967 | 473.19 | 2024-05-22 | 74 | 1 | 13 | Actual |
| 27229 | 11370.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 12077 | 2000.00 | 2022-06-21 | 62 | 6 | 7 | Budget |
| 16874 | 3.00 | 2022-11-21 | 96 | 2 | 6 | Actual |
| 38551 | 344.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
| 11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 3676 | 62461.00 | 2021-11-21 | 15 | 7 | 4 | Actual |
| 33956 | 855.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 35679 | 10916.92 | 2024-04-21 | 33 | 7 | 11 | Actual |
| 27741 | 66.72 | 2023-09-21 | 71 | 1 | 12 | Actual |
| 5540 | 243.51 | 2021-12-22 | 65 | 6 | 8 | Actual |
| 8768 | 750000.00 | 2022-03-24 | 101 | 6 | 7 | Budget |
| 5149 | 5.00 | 2021-12-22 | 96 | 4 | 6 | Actual |
| 38351 | 123.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 19498 | 7.14 | 2023-01-21 | 67 | 2 | 12 | Actual |
| 34412 | 108.21 | 2024-03-23 | 89 | 3 | 11 | Actual |
| 18905 | 77.00 | 2023-01-21 | 89 | 2 | 6 | Actual |
| 34616 | 197.57 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 32388 | 24.06 | 2024-01-21 | 69 | 1 | 13 | Actual |
| 14278 | 77.36 | 2022-08-21 | 67 | 3 | 11 | Actual |
| 36812 | 13404.20 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 31459 | 287253.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 14519 | 358.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 37606 | 13604.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
| 13057 | 95000.00 | 2022-07-22 | 56 | 6 | 6 | Budget |
| 13984 | 24008.00 | 2022-08-21 | 24 | 7 | 6 | Actual |
| 35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 15087 | 169992.00 | 2022-09-21 | 29 | 7 | 7 | Actual |
| 8988 | 1432.00 | 2022-04-21 | 62 | 1 | 3 | Actual |
| 18677 | 209.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 26050 | 1793.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
| 34663 | 141.61 | 2024-03-23 | 68 | 1 | 13 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 2131 | 292.00 | 2021-09-21 | 73 | 2 | 8 | Actual |
| 15251 | 35.87 | 2022-09-21 | 65 | 2 | 11 | Actual |
| 32645 | 124453.00 | 2024-02-21 | 12 | 2 | 4 | Actual |
| 9374 | 200.00 | 2022-04-21 | 67 | 6 | 5 | Budget |
| 14078 | 4422.00 | 2022-08-21 | 23 | 7 | 7 | Actual |
| 13792 | 111357.00 | 2022-08-21 | 35 | 7 | 5 | Actual |
| 16541 | 148.00 | 2022-11-21 | 94 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
| 24302 | 255947.92 | 2023-06-21 | 43 | 7 | 8 | Actual |
| 31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 36041 | 10.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 8120 | 80.00 | 2022-03-24 | 71 | 6 | 4 | Budget |
| 5131 | 310.00 | 2021-12-22 | 80 | 4 | 6 | Actual |
| 18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
| 3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
| 38852 | 246.54 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
| 14245 | 45793.10 | 2022-08-21 | 12 | 2 | 11 | Actual |
| 32083 | 48280.77 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 21740 | 83.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 36490 | 600314.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 14088 | 30685.00 | 2022-08-21 | 38 | 7 | 7 | Actual |
| 33176 | 213.21 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 17022 | 576.00 | 2022-11-21 | 65 | 1 | 7 | Actual |
| 17389 | 352.89 | 2022-11-21 | 80 | 6 | 11 | Actual |
| 28393 | 260.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 38969 | 1291.21 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
| 22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
| 33417 | 328.42 | 2024-02-21 | 62 | 2 | 12 | Actual |
| 6079 | 18871.00 | 2022-01-21 | 40 | 7 | 5 | Actual |
| 29332 | 900043.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
| 17210 | 327105.66 | 2022-11-21 | 15 | 7 | 8 | Actual |
| 2512 | 380.00 | 2021-10-22 | 72 | 6 | 4 | Budget |
| 6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
| 21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
| 21712 | 20.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
| 462 | 19883.00 | 2021-08-21 | 37 | 7 | 5 | Actual |
| 27713 | 16743.62 | 2023-09-21 | 19 | 7 | 11 | Actual |
| 32506 | 205.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 17670 | 5340.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 37635 | 58841.00 | 2024-06-21 | 94 | 6 | 7 | Actual |
| 774 | 6077.00 | 2021-08-21 | 7 | 7 | 6 | Actual |
| 31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 17405 | 90462.02 | 2022-11-21 | 4 | 7 | 11 | Actual |
| 13251 | 15638.00 | 2022-07-22 | 94 | 6 | 7 | Actual |
| 4539 | 8357.00 | 2021-12-22 | 52 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2023-06-21 | 57 | 6 | 8 | Actual |
| 19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
| 19101 | 278.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 13896 | 87.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 15599 | -58.00 | 2022-10-22 | 91 | 7 | 3 | Actual |
| 26549 | 13994.64 | 2023-08-21 | 60 | 6 | 11 | Actual |
| 15273 | 10.33 | 2022-09-21 | 94 | 2 | 11 | Actual |
| 27279 | 97.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 31139 | 2630.60 | 2023-12-22 | 61 | 1 | 12 | Actual |
| 4166 | 30080.00 | 2021-11-21 | 60 | 1 | 7 | Actual |
| 21299 | 94560.42 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 33621 | -5504.38 | 2024-02-21 | 46 | 7 | 13 | Actual |
| 1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2022-09-21 | 15 | 7 | 8 | Actual |
| 13187 | -178.00 | 2022-07-22 | 91 | 1 | 7 | Actual |
| 7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
| 15633 | 3930.00 | 2022-10-22 | 53 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
| 21183 | 11985.00 | 2023-03-24 | 20 | 7 | 7 | Actual |
| 12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
| 14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 34635 | 47408.03 | 2024-03-23 | 15 | 7 | 12 | Actual |
| 8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
| 21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 7041 | 8976.00 | 2022-02-21 | 8 | 7 | 4 | Actual |
| 25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 22978 | 94.00 | 2023-05-22 | 66 | 4 | 6 | Actual |
| 28557 | 233691.00 | 2023-10-22 | 37 | 7 | 7 | Actual |
| 28719 | 12.46 | 2023-10-22 | 69 | 2 | 11 | Actual |
| 6646 | 198.05 | 2022-01-21 | 94 | 2 | 8 | Actual |
| 3299 | 100.00 | 2021-10-22 | 67 | 6 | 8 | Budget |
| 6850 | 148905.00 | 2022-02-21 | 101 | 6 | 3 | Actual |
| 17654 | 197.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 27785 | 47.57 | 2023-09-21 | 92 | 2 | 12 | Actual |
| 13152 | 633.00 | 2022-07-22 | 66 | 1 | 7 | Actual |
| 5221 | 20.00 | 2021-12-22 | 69 | 6 | 6 | Actual |
| 14400 | 16.72 | 2022-08-21 | 73 | 1 | 12 | Actual |
| 25186 | 1696.00 | 2023-07-22 | 97 | 6 | 7 | Actual |
| 16070 | 25454.00 | 2022-10-22 | 33 | 7 | 7 | Actual |
| 27559 | 304936.23 | 2023-09-21 | 12 | 2 | 11 | Actual |
| 19616 | 9802.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 14987 | 39785.00 | 2022-09-21 | 19 | 7 | 6 | Actual |
| 14954 | 91.00 | 2022-09-21 | 67 | 6 | 6 | Actual |
| 17093 | 12859.00 | 2022-11-21 | 20 | 7 | 7 | Actual |
| 16451 | -44.98 | 2022-10-22 | 91 | 2 | 12 | Actual |
| 7246 | 177.00 | 2022-02-21 | 89 | 1 | 6 | Actual |
| 38174 | 245.12 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 37285 | 33856.00 | 2024-06-21 | 100 | 7 | 4 | Actual |
| 15015 | 156.00 | 2022-09-21 | 71 | 1 | 7 | Actual |
| 3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
| 18096 | 691.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
| 27319 | 83674.00 | 2023-09-21 | 60 | 1 | 7 | Actual |
| 16352 | 102.89 | 2022-10-22 | 73 | 6 | 11 | Actual |
| 9382 | 480.00 | 2022-04-21 | 72 | 6 | 5 | Budget |
| 36663 | 456.09 | 2024-05-22 | 92 | 1 | 11 | Actual |
| 14693 | 70973.00 | 2022-09-21 | 13 | 7 | 4 | Actual |
| 18735 | 110481.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
| 35806 | 295582.29 | 2024-04-21 | 46 | 7 | 12 | Actual |
| 23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
| 3296 | 200.00 | 2021-10-22 | 66 | 6 | 8 | Budget |
| 11363 | 70.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
| 9449 | 2169.00 | 2022-04-21 | 62 | 1 | 6 | Actual |
| 23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 6920 | 56.00 | 2022-02-21 | 89 | 7 | 3 | Actual |
| 32072 | 15890.77 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 15338 | 141.19 | 2022-09-21 | 65 | 6 | 11 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 17178 | 205.63 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 17942 | 22.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 27844 | 72590.41 | 2023-09-21 | 35 | 7 | 12 | Actual |
| 27798 | 196.51 | 2023-09-21 | 67 | 6 | 12 | Actual |
| 8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
| 15977 | 24969.00 | 2022-10-22 | 33 | 7 | 6 | Actual |
| 34437 | 76.29 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 5118 | 20.00 | 2021-12-22 | 71 | 4 | 6 | Actual |
| 14652 | 138047.00 | 2022-09-21 | 12 | 2 | 4 | Actual |
| 1371 | 21840.00 | 2021-09-21 | 60 | 6 | 4 | Actual |
| 3973 | 185.00 | 2021-11-21 | 89 | 3 | 6 | Actual |
| 34817 | 546.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
| 13480 | -14059.80 | 2022-08-20 | 92 | 7 | 5 | Actual |
| 549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
| 37929 | 2743.36 | 2024-06-21 | 61 | 6 | 11 | Actual |
| 36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 25974 | 12838.00 | 2023-08-21 | 22 | 7 | 5 | Actual |
| 32736 | 321.00 | 2024-02-21 | 94 | 1 | 5 | Actual |
| 15663 | 385.00 | 2022-10-22 | 92 | 6 | 4 | Actual |
| 29104 | 63574.37 | 2023-10-22 | 21 | 7 | 13 | Actual |
| 2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
| 35859 | 295.99 | 2024-04-21 | 92 | 2 | 13 | Actual |
| 36195 | 387.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 34628 | 183858.44 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 15370 | 49002.74 | 2022-09-21 | 13 | 7 | 11 | Actual |
| 24645 | -399.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
| 28744 | 166.72 | 2023-10-22 | 67 | 3 | 11 | Actual |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 5928 | 16196.00 | 2022-01-21 | 28 | 7 | 4 | Actual |
| 34679 | 203.01 | 2024-03-23 | 90 | 1 | 13 | Actual |
| 7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
| 37201 | 117.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 31903 | 17.00 | 2024-01-21 | 96 | 1 | 7 | Actual |
| 28277 | 480.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 39193 | 52.89 | 2024-07-22 | 94 | 2 | 12 | Actual |
| 28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 31759 | 652.00 | 2024-01-21 | 92 | 3 | 6 | Actual |
| 31961 | 179392.00 | 2024-01-21 | 35 | 7 | 7 | Actual |
| 8969 | 16163.50 | 2022-03-24 | 28 | 7 | 8 | Actual |
| 36135 | 30408.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
| 18750 | 21961.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
| 11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 17443 | 27.36 | 2022-11-21 | 74 | 1 | 12 | Actual |
| 746 | 126.00 | 2021-08-21 | 78 | 6 | 6 | Actual |
| 34776 | 1007.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
| 2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
| 32174 | 175.23 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 17963 | 127.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 4131 | 380.00 | 2021-11-21 | 92 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
| 22552 | 147.57 | 2023-04-21 | 89 | 6 | 12 | Actual |
| 16210 | 188.00 | 2022-10-22 | 74 | 1 | 11 | Actual |
| 924 | 8156.00 | 2021-08-21 | 22 | 7 | 7 | Actual |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 3567 | 280.00 | 2021-11-21 | 67 | 1 | 4 | Budget |
| 35657 | 7.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 17298 | 87.99 | 2022-11-21 | 76 | 3 | 11 | Actual |
| 37058 | 7861.05 | 2024-05-22 | 24 | 7 | 13 | Actual |
| 35035 | 946.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 17674 | 245.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 4304 | 14934.00 | 2021-11-21 | 100 | 7 | 7 | Actual |
| 24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 31703 | -336.00 | 2024-01-21 | 91 | 1 | 6 | Actual |
| 8100 | 139100.00 | 2022-03-24 | 56 | 6 | 4 | Budget |
| 5217 | 96.00 | 2021-12-22 | 67 | 6 | 6 | Actual |
| 34874 | 158.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 32775 | 194213.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
| 7545 | 370.00 | 2022-02-21 | 67 | 1 | 7 | Actual |
| 7723 | 1800.00 | 2022-02-21 | 61 | 2 | 8 | Budget |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 35452 | 210.18 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 36901 | 536.94 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 18796 | 10542.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 31877 | 86020.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 3677 | 10976.00 | 2021-11-21 | 18 | 7 | 4 | Actual |
| 22577 | 9314.76 | 2023-04-21 | 32 | 7 | 12 | Actual |
| 8846 | 16600.00 | 2022-03-24 | 60 | 2 | 8 | Budget |
| 33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 17348 | 2.89 | 2022-11-21 | 69 | 5 | 11 | Actual |
| 36987 | 485.47 | 2024-05-22 | 65 | 2 | 13 | Actual |
| 5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
| 33893 | -318.00 | 2024-03-23 | 91 | 6 | 5 | Actual |
| 24275 | 34500.00 | 2023-06-21 | 99 | 6 | 8 | Actual |
| 27572 | 231.61 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 26878 | 672.00 | 2023-09-21 | 92 | 6 | 3 | Actual |
| 25549 | 31.61 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 421 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Budget |
| 2074 | 380.00 | 2021-09-21 | 66 | 1 | 8 | Budget |
| 3975 | -228.00 | 2021-11-21 | 91 | 3 | 6 | Actual |
| 1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
| 3227 | 538.97 | 2021-10-22 | 92 | 1 | 8 | Actual |
| 4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
| 18536 | 1358.23 | 2022-12-22 | 23 | 7 | 12 | Actual |
| 7449 | 2400.00 | 2022-02-21 | 57 | 6 | 6 | Budget |
| 35920 | 46872.30 | 2024-04-21 | 39 | 7 | 13 | Actual |
| 36413 | 218562.00 | 2024-05-22 | 29 | 7 | 6 | Actual |
| 21813 | 31388.00 | 2023-04-21 | 32 | 7 | 4 | Actual |
| 28509 | 600.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 13699 | 32263.00 | 2022-08-21 | 38 | 7 | 4 | Actual |
| 31596 | 702.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 13192 | 4891.00 | 2022-07-22 | 52 | 6 | 7 | Actual |
| 38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 8941 | 70.00 | 2022-03-24 | 85 | 6 | 8 | Budget |
| 9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 35102 | -262.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 17465 | 8.21 | 2022-11-21 | 67 | 2 | 12 | Actual |
| 8071 | 1123.00 | 2022-03-24 | 77 | 1 | 4 | Actual |
| 16411 | 33.74 | 2022-10-22 | 74 | 1 | 12 | Actual |
| 2176 | 7300.00 | 2021-09-21 | 63 | 6 | 8 | Budget |
| 4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
| 34710 | 4850.47 | 2024-03-23 | 52 | 6 | 13 | Actual |
| 403 | 49.00 | 2021-08-21 | 71 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 1449 | 40751.00 | 2021-09-21 | 39 | 7 | 4 | Actual |
| 21789 | -157.00 | 2023-04-21 | 91 | 6 | 4 | Actual |
| 14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
| 23794 | 31719.00 | 2023-06-21 | 32 | 7 | 4 | Actual |
| 12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
| 14835 | 9.00 | 2022-09-21 | 96 | 1 | 6 | Actual |
| 2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
| 17406 | 348311.50 | 2022-11-21 | 6 | 7 | 11 | Actual |
| 4542 | 2089.00 | 2021-12-22 | 53 | 6 | 3 | Actual |
| 2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
| 32519 | 381.00 | 2024-02-21 | 89 | 1 | 3 | Actual |
| 23153 | 71000.00 | 2023-05-22 | 99 | 6 | 7 | Actual |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 22839 | 270.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
| 38204 | 3941.68 | 2024-06-21 | 20 | 7 | 13 | Actual |
| 4812 | 24278.00 | 2021-12-22 | 38 | 7 | 4 | Actual |
| 38977 | 314.59 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 24692 | 58239.00 | 2023-07-22 | 14 | 7 | 3 | Actual |
| 14879 | 495.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 26520 | 22.04 | 2023-08-21 | 65 | 5 | 11 | Actual |
| 24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2023-07-22 | 62 | 6 | 11 | Actual |
| 14448 | 329.49 | 2022-08-21 | 61 | 6 | 12 | Actual |
| 810 | 647.00 | 2021-08-21 | 66 | 1 | 7 | Actual |
| 22739 | 44167.00 | 2023-05-22 | 56 | 6 | 4 | Actual |
| 18291 | 219.91 | 2022-12-22 | 62 | 2 | 11 | Actual |
| 31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 24643 | 325.00 | 2023-07-22 | 89 | 1 | 3 | Actual |
| 8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
| 18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 17628 | 272586.00 | 2022-12-22 | 29 | 7 | 3 | Actual |
| 24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
| 36773 | 52.89 | 2024-05-22 | 94 | 5 | 11 | Actual |
| 36852 | 442.26 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 37673 | 531.39 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 35268 | 164149.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 33459 | 370.98 | 2024-02-21 | 74 | 6 | 12 | Actual |
| 27813 | 168.85 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 37631 | 265.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
| 7112 | 7.00 | 2022-02-21 | 96 | 1 | 5 | Actual |
| 38521 | 162263.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
| 25537 | 2080.59 | 2023-07-22 | 60 | 1 | 12 | Actual |
| 33815 | 19756.00 | 2024-03-23 | 18 | 7 | 4 | Actual |
| 17380 | 67.78 | 2022-11-21 | 68 | 6 | 11 | Actual |
| 25487 | 224.17 | 2023-07-22 | 72 | 6 | 11 | Actual |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 27027 | 44833.00 | 2023-09-21 | 40 | 7 | 4 | Actual |
| 18034 | 23102.00 | 2022-12-22 | 24 | 7 | 6 | Actual |
| 6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
| 17221 | 32539.57 | 2022-11-21 | 32 | 7 | 8 | Actual |
| 16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 11473 | 200.00 | 2022-06-21 | 67 | 6 | 4 | Budget |
| 35994 | 37985.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
| 32370 | 12654.19 | 2024-01-21 | 32 | 7 | 12 | Actual |
| 28040 | 139805.00 | 2023-10-22 | 15 | 7 | 3 | Actual |
| 36414 | 166450.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
| 33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
| 33384 | 164920.73 | 2024-02-21 | 43 | 7 | 11 | Actual |
| 33959 | 59.00 | 2024-03-23 | 66 | 2 | 6 | Actual |
| 28042 | 78696.00 | 2023-10-22 | 19 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 16605 | 41301.00 | 2022-11-21 | 40 | 7 | 3 | Actual |
| 35837 | 3180.26 | 2024-04-21 | 62 | 2 | 13 | Actual |
| 38214 | 30759.72 | 2024-06-21 | 34 | 7 | 13 | Actual |
| 16124 | 45.02 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 24175 | 28621.00 | 2023-06-21 | 32 | 7 | 7 | Actual |
| 14944 | 17426.00 | 2022-09-21 | 53 | 6 | 6 | Actual |
| 3059 | 400.00 | 2021-10-22 | 73 | 1 | 7 | Budget |
| 2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
| 32317 | 8184.95 | 2024-01-21 | 52 | 6 | 12 | Actual |
| 16906 | 197.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
| 16022 | 4663.00 | 2022-10-22 | 62 | 6 | 7 | Actual |
| 6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
| 28500 | 30239.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
| 9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 4870 | 1.00 | 2021-12-22 | 54 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2023-01-21 | 60 | 6 | 11 | Actual |
| 22236 | 3766.30 | 2023-04-21 | 62 | 2 | 8 | Actual |
| 23657 | 606496.00 | 2023-06-21 | 4 | 7 | 3 | Actual |
| 16813 | 55640.00 | 2022-11-21 | 34 | 7 | 5 | Actual |
| 2851 | 195.00 | 2021-10-22 | 89 | 3 | 6 | Actual |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 27292 | 416055.00 | 2023-09-21 | 6 | 7 | 6 | Actual |
| 27778 | 27.36 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 35358 | 37228.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 28816 | -29.03 | 2023-10-22 | 91 | 5 | 11 | Actual |
| 32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 37901 | 59.27 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
| 26678 | 13378.67 | 2023-08-21 | 14 | 7 | 12 | Actual |
| 25291 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
| 933 | 26049.00 | 2021-08-21 | 35 | 7 | 7 | Actual |
| 37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 17447 | 23.10 | 2022-11-21 | 80 | 1 | 12 | Actual |
| 32210 | 152.89 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 5770 | 40.00 | 2022-01-21 | 71 | 7 | 3 | Budget |
| 9096 | 7673.00 | 2022-04-21 | 7 | 7 | 3 | Actual |
| 3057 | 60.00 | 2021-10-22 | 71 | 1 | 7 | Actual |
| 24134 | 50.00 | 2023-06-21 | 69 | 6 | 7 | Actual |
| 34760 | 61390.12 | 2024-03-23 | 29 | 7 | 13 | Actual |
| 34714 | 30343.92 | 2024-03-23 | 60 | 6 | 13 | Actual |
| 35101 | 327.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 24299 | 31548.64 | 2023-06-21 | 38 | 7 | 8 | Actual |
| 21403 | 4.00 | 2023-03-24 | 96 | 3 | 11 | Actual |
| 24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 24986 | 197.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 11648 | 247.00 | 2022-06-21 | 90 | 6 | 5 | Actual |
| 37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 1592 | 710156.00 | 2021-09-21 | 43 | 7 | 5 | Actual |
| 31473 | 21.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 1589 | 18411.00 | 2021-09-21 | 38 | 7 | 5 | Actual |
| 34540 | 474.17 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 34126 | 8024.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 18718 | 527.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 11874 | 56.00 | 2022-06-21 | 94 | 4 | 6 | Actual |
| 790 | 18648.00 | 2021-08-21 | 33 | 7 | 6 | Actual |
| 4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
| 13766 | 259.00 | 2022-08-21 | 92 | 6 | 5 | Actual |
| 35524 | 24.16 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 13458 | 19987.82 | 2022-07-22 | 24 | 7 | 8 | Actual |
| 35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2022-07-22 | 57 | 6 | 5 | Budget |
| 11587 | -218.00 | 2022-06-21 | 91 | 1 | 5 | Actual |
| 36932 | 5557.25 | 2024-05-22 | 8 | 7 | 12 | Actual |
| 21578 | 189.06 | 2023-03-24 | 90 | 6 | 12 | Actual |
| 15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
| 25628 | 142.25 | 2023-07-22 | 8 | 7 | 12 | Actual |
| 28668 | 6628.48 | 2023-10-22 | 23 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 39162 | 169.91 | 2024-07-22 | 90 | 1 | 12 | Actual |
| 1986 | 2545.00 | 2021-09-21 | 62 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 37677 | 799.58 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 33916 | 61351.00 | 2024-03-23 | 31 | 7 | 5 | Actual |
| 17666 | 2.00 | 2022-12-22 | 96 | 7 | 3 | Actual |
| 31992 | -492.85 | 2024-01-21 | 91 | 1 | 8 | Actual |
| 29244 | 7493.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
| 36943 | 8004.10 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 27697 | 214.59 | 2023-09-21 | 90 | 6 | 11 | Actual |
| 13512 | 287.00 | 2022-08-21 | 89 | 1 | 3 | Actual |
| 25012 | 94.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
| 23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 25127 | 744.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 7529 | 102252.00 | 2022-02-21 | 39 | 7 | 6 | Actual |
| 14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 14243 | 58.21 | 2022-08-21 | 94 | 1 | 11 | Actual |
| 33429 | 112.46 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 26572 | 111.40 | 2023-08-21 | 89 | 6 | 11 | Actual |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 11838 | 200.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
| 38870 | -177.70 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 39403 | 21733.20 | 2024-08-20 | 92 | 7 | 12 | Actual |
| 32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
| 17435 | 69.91 | 2022-11-21 | 62 | 1 | 12 | Actual |
| 19081 | 46137.00 | 2023-01-21 | 52 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-03-24 | 72 | 6 | 5 | Actual |
| 35365 | 38028.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 28718 | 43.31 | 2023-10-22 | 68 | 2 | 11 | Actual |
| 39105 | -201.36 | 2024-07-22 | 91 | 6 | 11 | Actual |
| 24191 | 492.00 | 2023-06-21 | 67 | 1 | 8 | Actual |
| 22115 | 4535.00 | 2023-04-21 | 62 | 1 | 7 | Actual |
| 19530 | 3.95 | 2023-01-21 | 69 | 6 | 12 | Actual |
| 4869 | 9628.00 | 2021-12-22 | 53 | 6 | 5 | Actual |
| 16389 | 49409.13 | 2022-10-22 | 31 | 7 | 11 | Actual |
| 25519 | 64692.39 | 2023-07-22 | 21 | 7 | 11 | Actual |
| 3074 | 60.00 | 2021-10-22 | 82 | 1 | 7 | Budget |
| 19417 | 129.48 | 2023-01-21 | 73 | 6 | 11 | Actual |
| 25690 | 585.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 36129 | 125035.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
| 27860 | 46.87 | 2023-09-21 | 71 | 1 | 13 | Actual |
| 8651 | 92139.00 | 2022-03-24 | 39 | 7 | 6 | Actual |
| 31488 | 153.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2022-02-21 | 63 | 6 | 3 | Budget |
| 8986 | 2046.00 | 2022-04-21 | 61 | 1 | 3 | Actual |
| 6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
| 26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 32082 | 203533.66 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2022-07-22 | 53 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 16606 | 939129.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
| 19418 | 180.55 | 2023-01-21 | 74 | 6 | 11 | Actual |
| 28785 | 77.36 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 13786 | 16980.00 | 2022-08-21 | 28 | 7 | 5 | Actual |
| 5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
| 18200 | 92937.66 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 22348 | -171.58 | 2023-04-21 | 91 | 1 | 11 | Actual |
| 27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 34425 | 33.74 | 2024-03-23 | 69 | 4 | 11 | Actual |
| 11616 | 136.00 | 2022-06-21 | 68 | 6 | 5 | Actual |
Generated 2024-09-20 16:41:45.586 UTC