[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15164 | 523.82 | 2022-05-09 | 65 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2023-03-09 | 15 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2023-12-08 | 100 | 7 | 8 | Actual |
| 3336 | 4.00 | 2021-06-09 | 96 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2021-08-09 | 32 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2023-09-08 | 31 | 7 | 8 | Actual |
| 3320 | 280.00 | 2021-06-09 | 81 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2022-01-07 | 77 | 1 | 8 | Actual |
| 5496 | 200.00 | 2021-08-09 | 76 | 2 | 8 | Budget |
| 2078 | 200.00 | 2021-05-09 | 68 | 1 | 8 | Budget |
| 35379 | 651.09 | 2023-12-08 | 74 | 1 | 8 | Actual |
| 2221 | 487.00 | 2021-05-09 | 97 | 6 | 8 | Actual |
| 14134 | 670.79 | 2022-04-08 | 74 | 2 | 8 | Actual |
| 16099 | 273.81 | 2022-06-09 | 85 | 1 | 8 | Actual |
| 22282 | 434.42 | 2022-12-07 | 81 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2022-04-08 | 101 | 6 | 8 | Actual |
| 11086 | 281.39 | 2022-01-07 | 66 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2021-12-07 | 34 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2022-08-09 | 15 | 7 | 8 | Actual |
| 1060 | 70.00 | 2021-04-08 | 68 | 6 | 8 | Budget |
| 22299 | 30900.14 | 2022-12-07 | 7 | 7 | 8 | Actual |
| 4333 | 750.00 | 2021-07-09 | 80 | 1 | 8 | Budget |
| 24215 | 5690.58 | 2023-02-06 | 61 | 2 | 8 | Actual |
| 29727 | 896.55 | 2023-07-09 | 73 | 1 | 8 | Actual |
| 29767 | 172.30 | 2023-07-09 | 89 | 2 | 8 | Actual |
| 2193 | 200.00 | 2021-05-09 | 74 | 6 | 8 | Budget |
| 1121 | 28487.98 | 2021-04-08 | 35 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2023-12-08 | 66 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2022-12-07 | 35 | 7 | 8 | Actual |
| 32005 | 82.90 | 2023-09-08 | 71 | 2 | 8 | Actual |
| 14100 | 645.03 | 2022-04-08 | 66 | 1 | 8 | Actual |
| 5451 | 750.00 | 2021-08-09 | 77 | 1 | 8 | Budget |
| 4315 | 200.00 | 2021-07-09 | 67 | 1 | 8 | Budget |
| 17204 | 1032941.54 | 2022-07-09 | 4 | 7 | 8 | Actual |
| 24249 | 501.09 | 2023-02-06 | 65 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2022-05-09 | 7 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2021-07-09 | 60 | 6 | 8 | Budget |
| 3202 | 337.45 | 2021-06-09 | 74 | 1 | 8 | Actual |
| 14176 | 145.02 | 2022-04-08 | 84 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2021-12-07 | 100 | 7 | 8 | Actual |
| 30879 | 52.60 | 2023-08-09 | 69 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2022-10-09 | 28 | 7 | 8 | Actual |
| 17161 | 104.11 | 2022-07-09 | 89 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2022-09-08 | 22 | 7 | 8 | Actual |
| 13368 | 128.36 | 2022-03-09 | 84 | 2 | 8 | Actual |
| 11040 | 200.00 | 2022-01-07 | 67 | 1 | 8 | Budget |
| 18253 | 196812.32 | 2022-08-09 | 35 | 7 | 8 | Actual |
| 5438 | 200.00 | 2021-08-09 | 67 | 1 | 8 | Budget |
| 15134 | 134.42 | 2022-05-09 | 68 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2021-10-09 | 13 | 7 | 8 | Actual |
| 4364 | 235.93 | 2021-07-09 | 67 | 2 | 8 | Actual |
| 8922 | 120.00 | 2021-11-09 | 73 | 6 | 8 | Budget |
| 6623 | 200.00 | 2021-09-08 | 76 | 2 | 8 | Budget |
| 33126 | 276.84 | 2023-10-09 | 67 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2021-06-09 | 37 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2022-02-06 | 62 | 1 | 8 | Budget |
| 21206 | 1137.47 | 2022-11-09 | 66 | 1 | 8 | Actual |
| 35418 | 178.36 | 2023-12-08 | 89 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2021-05-09 | 18 | 7 | 8 | Actual |
| 1009 | 198.05 | 2021-04-08 | 73 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2024-01-08 | 46 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2023-12-08 | 32 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2024-03-09 | 61 | 2 | 8 | Actual |
| 26338 | -235.28 | 2023-04-08 | 91 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2023-12-08 | 101 | 6 | 8 | Actual |
| 11119 | 191.99 | 2022-01-07 | 90 | 2 | 8 | Actual |
| 16124 | 45.02 | 2022-06-09 | 82 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2021-08-09 | 33 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2023-10-09 | 19 | 7 | 8 | Actual |
| 1000 | 200.00 | 2021-04-08 | 66 | 2 | 8 | Budget |
| 33138 | 210.18 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2021-09-08 | 62 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-02-06 | 61 | 1 | 8 | Budget |
| 19230 | 196.54 | 2022-09-08 | 90 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 11121 | 255.63 | 2022-01-07 | 92 | 2 | 8 | Actual |
| 13420 | 100.00 | 2022-03-09 | 78 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2023-08-09 | 53 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2021-06-09 | 34 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2022-08-09 | 13 | 7 | 8 | Actual |
| 26327 | 907.16 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2023-12-08 | 29 | 7 | 8 | Actual |
| 38865 | 149.57 | 2024-03-09 | 84 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2021-05-09 | 60 | 2 | 8 | Actual |
| 34299 | 188.96 | 2023-11-09 | 89 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2022-04-08 | 19 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2024-02-07 | 46 | 7 | 8 | Actual |
| 974 | 78.36 | 2021-04-08 | 82 | 1 | 8 | Actual |
| 3310 | 246.54 | 2021-06-09 | 74 | 6 | 8 | Actual |
| 17154 | 598.06 | 2022-07-09 | 80 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2021-10-09 | 101 | 6 | 8 | Actual |
| 36585 | 382.91 | 2024-01-08 | 67 | 6 | 8 | Actual |
| 20190 | 946.55 | 2022-10-09 | 81 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2022-02-06 | 6 | 7 | 8 | Actual |
| 23271 | 5.00 | 2023-01-07 | 96 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2022-02-06 | 53 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2022-12-07 | 62 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2021-07-09 | 76 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2021-04-08 | 40 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2023-04-08 | 4 | 7 | 8 | Actual |
| 22251 | 148.05 | 2022-12-07 | 83 | 2 | 8 | Actual |
| 25221 | 637.46 | 2023-03-09 | 66 | 1 | 8 | Actual |
| 38884 | 552.61 | 2024-03-09 | 66 | 6 | 8 | Actual |
| 13341 | 325.33 | 2022-03-09 | 66 | 2 | 8 | Actual |
| 5453 | 200.00 | 2021-08-09 | 78 | 1 | 8 | Budget |
| 8813 | 64.72 | 2021-11-09 | 71 | 1 | 8 | Actual |
| 4437 | 198.05 | 2021-07-09 | 78 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2022-05-09 | 61 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2021-12-07 | 43 | 7 | 8 | Actual |
| 2081 | 90.00 | 2021-05-09 | 71 | 1 | 8 | Budget |
| 35455 | 431.39 | 2023-12-08 | 92 | 6 | 8 | Actual |
| 16154 | 802.61 | 2022-06-09 | 77 | 6 | 8 | Actual |
| 33117 | 704.12 | 2023-10-09 | 92 | 1 | 8 | Actual |
| 3203 | 200.00 | 2021-06-09 | 74 | 1 | 8 | Budget |
| 37707 | 643.52 | 2024-02-07 | 76 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2022-11-09 | 65 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2021-11-09 | 39 | 7 | 8 | Actual |
| 4349 | 369.27 | 2021-07-09 | 92 | 1 | 8 | Actual |
| 7694 | 380.00 | 2021-10-09 | 76 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2022-07-09 | 60 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2023-10-09 | 56 | 6 | 8 | Actual |
| 14144 | 546.55 | 2022-04-08 | 87 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2023-09-08 | 99 | 6 | 8 | Actual |
| 6587 | 200.00 | 2021-09-08 | 83 | 1 | 8 | Budget |
| 3284 | 8900.00 | 2021-06-09 | 57 | 6 | 8 | Budget |
| 2242 | 23345.46 | 2021-05-09 | 32 | 7 | 8 | Actual |
| 34291 | 258.66 | 2023-11-09 | 78 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2024-01-08 | 31 | 7 | 8 | Actual |
| 6573 | 384.42 | 2021-09-08 | 74 | 1 | 8 | Actual |
| 36590 | 510.18 | 2024-01-08 | 73 | 6 | 8 | Actual |
| 17131 | 251.09 | 2022-07-09 | 85 | 1 | 8 | Actual |
| 9941 | 480.00 | 2021-12-07 | 81 | 1 | 8 | Budget |
| 7817 | 70.00 | 2021-10-09 | 84 | 6 | 8 | Budget |
| 11049 | 200.00 | 2022-01-07 | 74 | 1 | 8 | Budget |
| 15149 | 123.81 | 2022-05-09 | 89 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2023-07-09 | 101 | 6 | 8 | Actual |
| 8873 | 480.00 | 2021-11-09 | 80 | 2 | 8 | Budget |
| 1123 | 24012.13 | 2021-04-08 | 38 | 7 | 8 | Actual |
| 15106 | 284.42 | 2022-05-09 | 68 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2021-10-09 | 8 | 7 | 8 | Actual |
| 33118 | 438.97 | 2023-10-09 | 94 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2023-07-09 | 35 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2023-01-07 | 61 | 1 | 8 | Actual |
| 21221 | 316.24 | 2022-11-09 | 85 | 1 | 8 | Actual |
| 23227 | 43.51 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2024-02-07 | 87 | 6 | 8 | Actual |
| 28600 | 110.17 | 2023-06-09 | 71 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2023-06-09 | 61 | 2 | 8 | Actual |
| 5560 | 492.00 | 2021-08-09 | 77 | 6 | 8 | Actual |
| 30896 | 360.18 | 2023-08-09 | 92 | 2 | 8 | Actual |
| 27421 | 937.46 | 2023-05-09 | 73 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2023-10-09 | 101 | 6 | 8 | Actual |
| 36562 | 608.67 | 2024-01-08 | 81 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2023-04-08 | 66 | 1 | 8 | Actual |
| 22284 | 158.66 | 2022-12-07 | 83 | 6 | 8 | Actual |
| 4350 | 329.88 | 2021-07-09 | 94 | 1 | 8 | Actual |
| 11056 | 750.00 | 2022-01-07 | 80 | 1 | 8 | Budget |
| 33168 | 316.24 | 2023-10-09 | 78 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2022-01-07 | 62 | 1 | 8 | Actual |
| 30919 | 345.03 | 2023-08-09 | 78 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2023-08-09 | 8 | 7 | 8 | Actual |
| 35401 | 579.88 | 2023-12-08 | 66 | 2 | 8 | Actual |
| 21242 | 696.55 | 2022-11-09 | 77 | 2 | 8 | Actual |
| 24253 | 51.08 | 2023-02-06 | 69 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2023-04-08 | 53 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2021-09-08 | 101 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2023-08-09 | 72 | 6 | 8 | Actual |
| 11142 | 279.87 | 2022-01-07 | 65 | 6 | 8 | Actual |
| 5544 | 100.00 | 2021-08-09 | 67 | 6 | 8 | Budget |
| 7811 | 200.00 | 2021-10-09 | 81 | 6 | 8 | Budget |
| 32058 | 2108.00 | 2023-09-08 | 97 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2021-07-09 | 62 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2022-09-08 | 4 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2024-02-07 | 35 | 7 | 8 | Actual |
| 35409 | 935.95 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 30875 | 510.18 | 2023-08-09 | 65 | 2 | 8 | Actual |
| 3215 | 50.00 | 2021-06-09 | 82 | 1 | 8 | Budget |
| 30884 | 785.94 | 2023-08-09 | 77 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2023-05-09 | 76 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-03-09 | 52 | 6 | 8 | Budget |
| 8868 | 513.21 | 2021-11-09 | 77 | 2 | 8 | Actual |
| 11071 | 376.85 | 2022-01-07 | 90 | 1 | 8 | Actual |
| 23187 | 670.79 | 2023-01-07 | 66 | 1 | 8 | Actual |
| 4397 | 313.21 | 2021-07-09 | 92 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2022-02-06 | 87 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2022-01-07 | 14 | 7 | 8 | Actual |
| 23204 | 234.42 | 2023-01-07 | 89 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2021-05-09 | 60 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2024-02-07 | 38 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2022-01-07 | 4 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2021-12-07 | 62 | 1 | 8 | Budget |
| 5522 | 48768.66 | 2021-08-09 | 52 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2021-04-08 | 53 | 6 | 8 | Budget |
| 13431 | 80.00 | 2022-03-09 | 85 | 6 | 8 | Budget |
| 34232 | 1305.65 | 2023-11-09 | 81 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2022-02-06 | 34 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2021-12-07 | 77 | 1 | 8 | Actual |
| 16103 | -365.58 | 2022-06-09 | 91 | 1 | 8 | Actual |
| 34235 | 410.18 | 2023-11-09 | 84 | 1 | 8 | Actual |
| 27444 | 573.82 | 2023-05-09 | 66 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2021-09-08 | 8 | 7 | 8 | Actual |
| 2200 | 100.00 | 2021-05-09 | 78 | 6 | 8 | Budget |
| 38922 | 16210.47 | 2024-03-09 | 22 | 7 | 8 | Actual |
| 19217 | 257.15 | 2022-09-08 | 73 | 6 | 8 | Actual |
| 38866 | 143.51 | 2024-03-09 | 85 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2024-03-09 | 72 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2022-05-09 | 8 | 7 | 8 | Actual |
| 37735 | 364.72 | 2024-02-07 | 68 | 6 | 8 | Actual |
| 34223 | 335.94 | 2023-11-09 | 68 | 1 | 8 | Actual |
| 10054 | 164.72 | 2021-12-07 | 83 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 38898 | 237.45 | 2024-03-09 | 83 | 6 | 8 | Actual |
| 35450 | 205.63 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 18209 | 55.63 | 2022-08-09 | 69 | 6 | 8 | Actual |
| 1061 | 91.99 | 2021-04-08 | 68 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2022-10-09 | 23 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2021-07-09 | 61 | 2 | 8 | Budget |
| 4404 | 119236.64 | 2021-07-09 | 56 | 6 | 8 | Actual |
| 38854 | 54.11 | 2024-03-09 | 69 | 2 | 8 | Actual |
| 11084 | 200.00 | 2022-01-07 | 65 | 2 | 8 | Budget |
| 18164 | 369.27 | 2022-08-09 | 90 | 1 | 8 | Actual |
| 7763 | 155.63 | 2021-10-09 | 90 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2023-10-09 | 60 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2022-01-07 | 32 | 7 | 8 | Actual |
| 7757 | 90.00 | 2021-10-09 | 84 | 2 | 8 | Budget |
| 5500 | 100.00 | 2021-08-09 | 78 | 2 | 8 | Budget |
| 32050 | 202.60 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 21233 | 523.82 | 2022-11-09 | 65 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2023-10-09 | 62 | 2 | 8 | Actual |
| 33106 | 535.94 | 2023-10-09 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2022-01-07 | 78 | 2 | 8 | Budget |
| 13290 | 3669.33 | 2022-03-09 | 62 | 1 | 8 | Actual |
| 3302 | 31.38 | 2021-06-09 | 69 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2022-09-08 | 12 | 2 | 8 | Actual |
| 36560 | 257.15 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2023-04-08 | 32 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2022-11-09 | 37 | 7 | 8 | Actual |
| 1093 | -126.19 | 2021-04-08 | 91 | 6 | 8 | Actual |
| 5559 | 380.00 | 2021-08-09 | 77 | 6 | 8 | Budget |
| 2124 | 219.27 | 2021-05-09 | 67 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2022-09-08 | 6 | 7 | 8 | Actual |
| 11178 | 546.55 | 2022-01-07 | 87 | 6 | 8 | Actual |
| 6582 | 480.00 | 2021-09-08 | 81 | 1 | 8 | Budget |
| 8818 | 563.21 | 2021-11-09 | 76 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2023-09-08 | 19 | 7 | 8 | Actual |
| 20251 | 614.73 | 2022-10-09 | 81 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2021-10-09 | 4 | 7 | 8 | Actual |
| 7715 | 290.48 | 2021-10-09 | 90 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2023-03-09 | 101 | 6 | 8 | Actual |
| 5462 | 311.69 | 2021-08-09 | 84 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2022-06-09 | 15 | 7 | 8 | Actual |
| 3258 | 511.70 | 2021-06-09 | 80 | 2 | 8 | Actual |
| 20210 | 67.75 | 2022-10-09 | 69 | 2 | 8 | Actual |
| 4431 | 200.00 | 2021-07-09 | 74 | 6 | 8 | Budget |
| 16104 | 611.70 | 2022-06-09 | 92 | 1 | 8 | Actual |
| 16168 | 6.00 | 2022-06-09 | 96 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2023-09-08 | 63 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2022-03-09 | 35 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2022-10-09 | 94 | 6 | 8 | Actual |
| 18157 | 842.01 | 2022-08-09 | 81 | 1 | 8 | Actual |
| 6689 | 480.00 | 2021-09-08 | 80 | 6 | 8 | Budget |
| 36619 | 59618.86 | 2024-01-08 | 19 | 7 | 8 | Actual |
| 14161 | 531.39 | 2022-04-08 | 66 | 6 | 8 | Actual |
| 2209 | 90.00 | 2021-05-09 | 84 | 6 | 8 | Budget |
| 38842 | -494.36 | 2024-03-09 | 91 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2022-08-09 | 60 | 6 | 8 | Actual |
| 27480 | 38.96 | 2023-05-09 | 69 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2021-09-08 | 40 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2021-08-09 | 13 | 7 | 8 | Actual |
| 8832 | 200.00 | 2021-11-09 | 84 | 1 | 8 | Budget |
| 37771 | 15890.77 | 2024-02-07 | 22 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2022-01-07 | 76 | 6 | 8 | Actual |
| 38829 | 588.97 | 2024-03-09 | 74 | 1 | 8 | Actual |
| 4343 | 175.33 | 2021-07-09 | 85 | 1 | 8 | Actual |
| 6693 | 30.00 | 2021-09-08 | 82 | 6 | 8 | Budget |
| 32049 | 213.21 | 2023-09-08 | 84 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2022-11-09 | 60 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2021-04-08 | 14 | 7 | 8 | Actual |
| 11038 | 480.00 | 2022-01-07 | 66 | 1 | 8 | Budget |
| 6682 | 354.12 | 2021-09-08 | 74 | 6 | 8 | Actual |
| 7688 | 107.14 | 2021-10-09 | 71 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-06-09 | 66 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2021-09-08 | 29 | 7 | 8 | Actual |
| 5563 | 643.52 | 2021-08-09 | 80 | 6 | 8 | Actual |
| 24199 | 364.72 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-04-08 | 60 | 2 | 8 | Actual |
| 27490 | 61.69 | 2023-05-09 | 82 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2024-02-07 | 80 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2022-10-09 | 13 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2021-10-09 | 18 | 7 | 8 | Actual |
| 33112 | 340.48 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 27487 | 252.60 | 2023-05-09 | 78 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2023-02-06 | 18 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2022-01-07 | 29 | 7 | 8 | Actual |
| 14112 | 98.05 | 2022-04-08 | 82 | 1 | 8 | Actual |
| 4374 | 200.00 | 2021-07-09 | 76 | 2 | 8 | Budget |
| 28645 | 172.30 | 2023-06-09 | 85 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 17198 | 325.33 | 2022-07-09 | 92 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2022-04-08 | 60 | 1 | 8 | Actual |
| 4394 | 154.11 | 2021-07-09 | 89 | 2 | 8 | Actual |
| 21237 | 54.11 | 2022-11-09 | 69 | 2 | 8 | Actual |
| 19157 | 842.01 | 2022-09-08 | 76 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2021-06-09 | 60 | 6 | 8 | Budget |
| 34237 | 1773.84 | 2023-11-09 | 87 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2022-05-09 | 60 | 1 | 8 | Actual |
| 4331 | 275.33 | 2021-07-09 | 78 | 1 | 8 | Actual |
| 27431 | 343.51 | 2023-05-09 | 85 | 1 | 8 | Actual |
| 36537 | 496.54 | 2024-01-08 | 84 | 1 | 8 | Actual |
| 6619 | 220.00 | 2021-09-08 | 73 | 2 | 8 | Budget |
| 8891 | 4.00 | 2021-11-09 | 96 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2022-05-09 | 62 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2022-07-09 | 24 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2023-02-06 | 38 | 7 | 8 | Actual |
| 13330 | 435.94 | 2022-03-09 | 94 | 1 | 8 | Actual |
| 958 | 110.17 | 2021-04-08 | 71 | 1 | 8 | Actual |
| 21213 | 867.76 | 2022-11-09 | 76 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2021-12-07 | 60 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2022-12-07 | 57 | 6 | 8 | Actual |
| 24224 | 682.91 | 2023-02-06 | 74 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2021-12-07 | 46 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2022-03-09 | 76 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2023-11-09 | 56 | 6 | 8 | Actual |
| 36584 | 772.31 | 2024-01-08 | 66 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2021-08-09 | 61 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2023-04-08 | 56 | 6 | 8 | Actual |
| 17147 | 37.45 | 2022-07-09 | 69 | 2 | 8 | Actual |
| 5456 | 948.07 | 2021-08-09 | 81 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2021-11-09 | 62 | 1 | 8 | Actual |
| 32016 | 205.63 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 13422 | 843.52 | 2022-03-09 | 80 | 6 | 8 | Actual |
| 7795 | 28.35 | 2021-10-09 | 71 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2021-05-09 | 94 | 6 | 8 | Actual |
| 19185 | 460.18 | 2022-09-08 | 76 | 2 | 8 | Actual |
| 22256 | 182.90 | 2022-12-07 | 90 | 2 | 8 | Actual |
| 14106 | 485.94 | 2022-04-08 | 74 | 1 | 8 | Actual |
| 12290 | 100.00 | 2022-02-06 | 78 | 6 | 8 | Budget |
| 965 | 625.34 | 2021-04-08 | 76 | 1 | 8 | Actual |
| 38859 | 793.52 | 2024-03-09 | 77 | 2 | 8 | Actual |
| 2212 | 70.00 | 2021-05-09 | 85 | 6 | 8 | Budget |
| 30865 | 528.36 | 2023-08-09 | 89 | 1 | 8 | Actual |
| 20199 | 558.67 | 2022-10-09 | 92 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2022-01-07 | 61 | 1 | 8 | Budget |
| 25270 | 261.69 | 2023-03-09 | 94 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-06-09 | 60 | 6 | 8 | Actual |
| 26297 | 563.21 | 2023-04-08 | 74 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2024-02-07 | 54 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2022-06-09 | 33 | 7 | 8 | Actual |
| 18215 | 802.61 | 2022-08-09 | 77 | 6 | 8 | Actual |
| 1088 | 70.00 | 2021-04-08 | 85 | 6 | 8 | Budget |
| 3212 | 480.00 | 2021-06-09 | 81 | 1 | 8 | Budget |
| 4454 | 196.54 | 2021-07-09 | 90 | 6 | 8 | Actual |
| 29802 | 346.54 | 2023-07-09 | 90 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2022-04-08 | 62 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2022-03-09 | 57 | 6 | 8 | Budget |
| 16142 | 3943.58 | 2022-06-09 | 62 | 6 | 8 | Actual |
| 2128 | 49.57 | 2021-05-09 | 71 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2023-09-08 | 46 | 7 | 8 | Actual |
| 36557 | 645.03 | 2024-01-08 | 74 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2023-01-07 | 20 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2022-06-09 | 61 | 6 | 8 | Actual |
| 37702 | 328.36 | 2024-02-07 | 68 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2021-07-09 | 40 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2021-08-09 | 57 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2022-01-07 | 52 | 6 | 8 | Budget |
| 21214 | 1560.20 | 2022-11-09 | 77 | 1 | 8 | Actual |
| 12278 | 50.00 | 2022-02-06 | 71 | 6 | 8 | Budget |
| 21309 | 191481.92 | 2022-11-09 | 29 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2022-01-07 | 63 | 6 | 8 | Budget |
| 8838 | 195.02 | 2021-11-09 | 89 | 1 | 8 | Actual |
| 8944 | 410.18 | 2021-11-09 | 87 | 6 | 8 | Actual |
| 7727 | 305.63 | 2021-10-09 | 65 | 2 | 8 | Actual |
| 29795 | 723.82 | 2023-07-09 | 81 | 6 | 8 | Actual |
| 6620 | 304.12 | 2021-09-08 | 74 | 2 | 8 | Actual |
| 30878 | 182.90 | 2023-08-09 | 68 | 2 | 8 | Actual |
| 29758 | 907.16 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 27498 | 367.75 | 2023-05-09 | 92 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2022-02-06 | 62 | 2 | 8 | Budget |
| 15156 | 90807.32 | 2022-05-09 | 53 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2022-08-09 | 54 | 6 | 8 | Actual |
| 17179 | 152.60 | 2022-07-09 | 68 | 6 | 8 | Actual |
| 36559 | 875.34 | 2024-01-08 | 77 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2024-01-08 | 80 | 6 | 8 | Actual |
| 27445 | 304.12 | 2023-05-09 | 67 | 2 | 8 | Actual |
| 6616 | 37.45 | 2021-09-08 | 71 | 2 | 8 | Actual |
| 16147 | 191.99 | 2022-06-09 | 68 | 6 | 8 | Actual |
| 34304 | 6.00 | 2023-11-09 | 96 | 6 | 8 | Actual |
| 7696 | 955.64 | 2021-10-09 | 77 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2024-01-08 | 61 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2022-07-09 | 21 | 7 | 8 | Actual |
| 24191 | 492.00 | 2023-02-06 | 67 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2022-11-09 | 15 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2023-04-08 | 34 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2023-10-09 | 15 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2021-06-09 | 60 | 2 | 8 | Budget |
| 22324 | 20796.92 | 2022-12-07 | 100 | 7 | 8 | Actual |
| 2102 | 100.00 | 2021-05-09 | 85 | 1 | 8 | Budget |
| 18145 | 546.55 | 2022-08-09 | 65 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2023-09-08 | 57 | 6 | 8 | Actual |
| 8827 | 480.00 | 2021-11-09 | 81 | 1 | 8 | Budget |
| 20248 | 892.01 | 2022-10-09 | 77 | 6 | 8 | Actual |
| 35415 | 182.90 | 2023-12-08 | 84 | 2 | 8 | Actual |
| 36556 | 449.57 | 2024-01-08 | 73 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2022-05-09 | 76 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2021-06-09 | 62 | 2 | 8 | Actual |
| 18187 | 135.93 | 2022-08-09 | 83 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2023-05-09 | 46 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2022-02-06 | 12 | 2 | 8 | Actual |
| 13294 | 480.00 | 2022-03-09 | 66 | 1 | 8 | Budget |
| 12295 | 37.45 | 2022-02-06 | 82 | 6 | 8 | Actual |
| 3241 | 100.00 | 2021-06-09 | 67 | 2 | 8 | Budget |
| 20240 | 355.63 | 2022-10-09 | 67 | 6 | 8 | Actual |
| 12240 | 70.00 | 2022-02-06 | 85 | 2 | 8 | Budget |
| 5476 | 17900.00 | 2021-08-09 | 60 | 2 | 8 | Budget |
| 17196 | 243.51 | 2022-07-09 | 90 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2022-11-09 | 94 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2022-10-09 | 24 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2023-08-09 | 61 | 1 | 8 | Actual |
| 8860 | 61.69 | 2021-11-09 | 71 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 19170 | 793.52 | 2022-09-08 | 92 | 1 | 8 | Actual |
| 13409 | 850.00 | 2022-03-09 | 72 | 6 | 8 | Budget |
| 1008 | 220.00 | 2021-04-08 | 73 | 2 | 8 | Budget |
| 37764 | 181237.79 | 2024-02-07 | 13 | 7 | 8 | Actual |
| 19218 | 399.57 | 2022-09-08 | 74 | 6 | 8 | Actual |
| 35403 | 223.81 | 2023-12-08 | 68 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2023-03-09 | 19 | 7 | 8 | Actual |
| 2099 | 260.18 | 2021-05-09 | 83 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2024-02-07 | 80 | 1 | 8 | Actual |
| 13438 | 343.51 | 2022-03-09 | 92 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2021-12-07 | 99 | 6 | 8 | Actual |
| 22219 | 357.15 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2022-05-09 | 40 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2023-08-09 | 76 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2023-11-09 | 99 | 6 | 8 | Actual |
| 16166 | 422.30 | 2022-06-09 | 92 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2022-05-09 | 34 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2022-10-09 | 54 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2022-10-09 | 35 | 7 | 8 | Actual |
| 3214 | 87.45 | 2021-06-09 | 82 | 1 | 8 | Actual |
| 25305 | 5.00 | 2023-03-09 | 96 | 6 | 8 | Actual |
| 33147 | 7.00 | 2023-10-09 | 96 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2023-02-06 | 21 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2022-09-08 | 39 | 7 | 8 | Actual |
| 23226 | 417.76 | 2023-01-07 | 81 | 2 | 8 | Actual |
| 35375 | 493.51 | 2023-12-08 | 68 | 1 | 8 | Actual |
| 7755 | 116.23 | 2021-10-09 | 83 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2024-02-07 | 12 | 2 | 8 | Actual |
| 25236 | 295.03 | 2023-03-09 | 85 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2022-08-09 | 62 | 6 | 8 | Actual |
| 18217 | 955.64 | 2022-08-09 | 80 | 6 | 8 | Actual |
| 18167 | 435.94 | 2022-08-09 | 94 | 1 | 8 | Actual |
| 20241 | 264.72 | 2022-10-09 | 68 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2023-05-09 | 35 | 7 | 8 | Actual |
| 2204 | 280.00 | 2021-05-09 | 81 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2021-06-09 | 56 | 6 | 8 | Actual |
| 8816 | 376.85 | 2021-11-09 | 74 | 1 | 8 | Actual |
| 33146 | 217.75 | 2023-10-09 | 94 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2023-10-09 | 7 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2021-04-08 | 63 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2022-09-08 | 20 | 7 | 8 | Actual |
| 29801 | 226.84 | 2023-07-09 | 89 | 6 | 8 | Actual |
| 13412 | 220.00 | 2022-03-09 | 73 | 6 | 8 | Budget |
| 35474 | 33600.19 | 2023-12-08 | 24 | 7 | 8 | Actual |
| 2136 | 578.36 | 2021-05-09 | 77 | 2 | 8 | Actual |
| 15144 | 41.99 | 2022-05-09 | 82 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2021-04-08 | 15 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2021-06-09 | 62 | 1 | 8 | Actual |
| 17153 | 163.21 | 2022-07-09 | 78 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2023-08-09 | 92 | 1 | 8 | Actual |
| 11044 | 90.00 | 2022-01-07 | 71 | 1 | 8 | Budget |
| 21228 | 11.00 | 2022-11-09 | 96 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2021-10-09 | 72 | 6 | 8 | Actual |
| 14121 | 478.36 | 2022-04-08 | 94 | 1 | 8 | Actual |
| 20225 | 219.27 | 2022-10-09 | 90 | 2 | 8 | Actual |
| 25254 | 305.63 | 2023-03-09 | 73 | 2 | 8 | Actual |
| 38845 | 13.00 | 2024-03-09 | 96 | 1 | 8 | Actual |
| 23217 | 164.72 | 2023-01-07 | 68 | 2 | 8 | Actual |
| 2080 | 85.93 | 2021-05-09 | 71 | 1 | 8 | Actual |
| 18190 | 546.55 | 2022-08-09 | 87 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2022-09-08 | 37 | 7 | 8 | Actual |
| 16148 | 57.14 | 2022-06-09 | 69 | 6 | 8 | Actual |
| 8935 | 20.00 | 2021-11-09 | 82 | 6 | 8 | Budget |
| 6709 | 437.00 | 2021-09-08 | 97 | 6 | 8 | Actual |
| 1080 | 280.00 | 2021-04-08 | 81 | 6 | 8 | Budget |
| 27493 | 169.27 | 2023-05-09 | 85 | 6 | 8 | Actual |
| 21266 | 319.27 | 2022-11-09 | 65 | 6 | 8 | Actual |
| 2220 | 4.00 | 2021-05-09 | 96 | 6 | 8 | Actual |
| 34234 | 466.24 | 2023-11-09 | 83 | 1 | 8 | Actual |
| 17195 | 160.18 | 2022-07-09 | 89 | 6 | 8 | Actual |
| 21235 | 243.51 | 2022-11-09 | 67 | 2 | 8 | Actual |
| 34293 | 608.67 | 2023-11-09 | 81 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2022-07-09 | 18 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2021-09-08 | 60 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2023-03-09 | 99 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2022-08-09 | 100 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2021-08-09 | 54 | 6 | 8 | Budget |
| 3242 | 151.08 | 2021-06-09 | 67 | 2 | 8 | Actual |
| 1064 | 50.00 | 2021-04-08 | 71 | 6 | 8 | Budget |
| 25242 | 542.00 | 2023-03-09 | 94 | 1 | 8 | Actual |
| 12248 | 145.02 | 2022-02-06 | 94 | 2 | 8 | Actual |
| 25282 | 393.51 | 2023-03-09 | 66 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2021-10-09 | 7 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2023-09-08 | 53 | 6 | 8 | Actual |
| 10059 | 280.00 | 2021-12-07 | 87 | 6 | 8 | Budget |
| 22271 | 146.54 | 2022-12-07 | 67 | 6 | 8 | Actual |
| 34240 | -489.82 | 2023-11-09 | 91 | 1 | 8 | Actual |
| 25303 | 331.39 | 2023-03-09 | 92 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2021-06-09 | 76 | 6 | 8 | Budget |
| 21253 | -209.52 | 2022-11-09 | 91 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2023-05-09 | 61 | 6 | 8 | Actual |
| 13425 | 55.63 | 2022-03-09 | 82 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2022-04-08 | 42 | 7 | 8 | Actual |
| 14130 | 182.90 | 2022-04-08 | 68 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2023-11-09 | 18 | 7 | 8 | Actual |
| 5491 | 38.96 | 2021-08-09 | 71 | 2 | 8 | Actual |
| 22222 | 84.42 | 2022-12-07 | 82 | 1 | 8 | Actual |
| 7702 | 655.64 | 2021-10-09 | 81 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2022-08-09 | 32 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2022-05-09 | 72 | 6 | 8 | Actual |
| 6647 | 4.00 | 2021-09-08 | 96 | 2 | 8 | Actual |
| 8913 | 110.17 | 2021-11-09 | 67 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2021-09-08 | 62 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2022-06-09 | 101 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2021-12-07 | 56 | 6 | 8 | Budget |
| 12182 | 750.00 | 2022-02-06 | 80 | 1 | 8 | Budget |
| 6663 | 950.00 | 2021-09-08 | 62 | 6 | 8 | Budget |
| 19224 | 45.02 | 2022-09-08 | 82 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2022-02-06 | 62 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2021-09-08 | 57 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2022-04-07 | 93 | 7 | 8 | Actual |
| 3275 | 205.63 | 2021-06-09 | 92 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2021-10-09 | 23 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2022-10-09 | 4 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2023-06-09 | 57 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2022-12-07 | 63 | 6 | 8 | Actual |
| 4376 | 688.97 | 2021-07-09 | 77 | 2 | 8 | Actual |
| 34271 | 8.00 | 2023-11-09 | 96 | 2 | 8 | Actual |
| 34280 | 546.55 | 2023-11-09 | 65 | 6 | 8 | Actual |
| 32010 | 298.06 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2021-09-08 | 43 | 7 | 8 | Actual |
| 6635 | 100.00 | 2021-09-08 | 83 | 2 | 8 | Budget |
| 8971 | 47670.15 | 2021-11-09 | 31 | 7 | 8 | Actual |
| 13369 | 80.00 | 2022-03-09 | 84 | 2 | 8 | Budget |
| 17166 | 4.00 | 2022-07-09 | 96 | 2 | 8 | Actual |
| 2149 | 80.00 | 2021-05-09 | 84 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2024-01-08 | 62 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2021-07-09 | 6 | 7 | 8 | Actual |
| 38844 | 461.70 | 2024-03-09 | 94 | 1 | 8 | Actual |
| 14163 | 198.05 | 2022-04-08 | 68 | 6 | 8 | Actual |
| 11042 | 200.00 | 2022-01-07 | 68 | 1 | 8 | Budget |
| 7762 | 101.08 | 2021-10-09 | 89 | 2 | 8 | Actual |
| 9955 | 649.58 | 2021-12-07 | 92 | 1 | 8 | Actual |
| 2133 | 200.00 | 2021-05-09 | 74 | 2 | 8 | Budget |
| 13325 | 750.00 | 2022-03-09 | 87 | 1 | 8 | Budget |
| 17137 | 473.82 | 2022-07-09 | 94 | 1 | 8 | Actual |
| 4425 | 38.96 | 2021-07-09 | 71 | 6 | 8 | Actual |
| 16144 | 555.64 | 2022-06-09 | 65 | 6 | 8 | Actual |
| 30913 | 141.99 | 2023-08-09 | 71 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2022-03-09 | 15 | 7 | 8 | Actual |
| 2134 | 200.00 | 2021-05-09 | 76 | 2 | 8 | Budget |
| 5461 | 345.03 | 2021-08-09 | 83 | 1 | 8 | Actual |
| 20226 | -173.16 | 2022-10-09 | 91 | 2 | 8 | Actual |
| 34269 | 490.48 | 2023-11-09 | 92 | 2 | 8 | Actual |
| 18174 | 429.88 | 2022-08-09 | 66 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2022-05-09 | 6 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2021-09-08 | 53 | 6 | 8 | Actual |
| 35387 | 410.18 | 2023-12-08 | 84 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2021-12-07 | 22 | 7 | 8 | Actual |
| 13358 | 182.90 | 2022-03-09 | 78 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2021-12-07 | 38 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2023-04-08 | 65 | 1 | 8 | Actual |
| 29786 | 81.39 | 2023-07-09 | 69 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2023-10-09 | 57 | 6 | 8 | Actual |
| 11053 | 750.00 | 2022-01-07 | 77 | 1 | 8 | Budget |
| 38877 | 303812.80 | 2024-03-09 | 56 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2021-11-09 | 23 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2022-08-09 | 62 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2023-07-09 | 57 | 6 | 8 | Actual |
| 13406 | 38.96 | 2022-03-09 | 69 | 6 | 8 | Actual |
| 3257 | 152.60 | 2021-06-09 | 78 | 2 | 8 | Actual |
| 21288 | 292.00 | 2022-11-09 | 92 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2022-08-09 | 60 | 2 | 8 | Actual |
| 28590 | 15.00 | 2023-06-09 | 96 | 1 | 8 | Actual |
| 28632 | 87.45 | 2023-06-09 | 69 | 6 | 8 | Actual |
| 7821 | 410.18 | 2021-10-09 | 87 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2021-05-09 | 13 | 7 | 8 | Actual |
| 3228 | 431.39 | 2021-06-09 | 94 | 1 | 8 | Actual |
| 3201 | 520.79 | 2021-06-09 | 73 | 1 | 8 | Actual |
| 22247 | 191.99 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 13356 | 280.00 | 2022-03-09 | 77 | 2 | 8 | Budget |
| 2238 | 18857.49 | 2021-05-09 | 24 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2021-07-09 | 61 | 1 | 8 | Budget |
| 10026 | 317.75 | 2021-12-07 | 66 | 6 | 8 | Actual |
| 6672 | 80.00 | 2021-09-08 | 68 | 6 | 8 | Budget |
| 11136 | 2575.37 | 2022-01-07 | 61 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2022-08-09 | 37 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2023-01-07 | 53 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2023-08-09 | 14 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2022-03-09 | 34 | 7 | 8 | Actual |
| 5455 | 750.00 | 2021-08-09 | 80 | 1 | 8 | Budget |
| 17150 | 493.51 | 2022-07-09 | 74 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2021-06-09 | 46 | 7 | 8 | Actual |
| 1082 | 37.45 | 2021-04-08 | 82 | 6 | 8 | Actual |
| 28603 | 546.55 | 2023-06-09 | 76 | 2 | 8 | Actual |
| 5452 | 381.39 | 2021-08-09 | 78 | 1 | 8 | Actual |
| 5579 | -147.40 | 2021-08-09 | 91 | 6 | 8 | Actual |
| 6566 | 200.00 | 2021-09-08 | 68 | 1 | 8 | Budget |
| 1055 | 200.00 | 2021-04-08 | 65 | 6 | 8 | Budget |
| 13297 | 200.00 | 2022-03-09 | 68 | 1 | 8 | Budget |
| 2239 | 15174.09 | 2021-05-09 | 28 | 7 | 8 | Actual |
| 26292 | 552.61 | 2023-04-08 | 67 | 1 | 8 | Actual |
| 20206 | 673.82 | 2022-10-09 | 65 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2022-06-09 | 52 | 6 | 8 | Actual |
| 22285 | 145.02 | 2022-12-07 | 84 | 6 | 8 | Actual |
| 24225 | 417.76 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 38864 | 179.87 | 2024-03-09 | 83 | 2 | 8 | Actual |
| 1076 | 100.00 | 2021-04-08 | 78 | 6 | 8 | Budget |
| 10057 | 131.39 | 2021-12-07 | 85 | 6 | 8 | Actual |
| 4313 | 608.67 | 2021-07-09 | 66 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2022-03-09 | 62 | 1 | 8 | Budget |
| 17151 | 298.06 | 2022-07-09 | 76 | 2 | 8 | Actual |
| 1003 | 91.99 | 2021-04-08 | 68 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2022-08-09 | 94 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2024-03-09 | 62 | 1 | 8 | Actual |
| 4419 | 290.48 | 2021-07-09 | 66 | 6 | 8 | Actual |
| 15117 | 384.42 | 2022-05-09 | 83 | 1 | 8 | Actual |
| 29725 | 143.51 | 2023-07-09 | 69 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2021-05-09 | 39 | 7 | 8 | Actual |
| 8869 | 380.00 | 2021-11-09 | 77 | 2 | 8 | Budget |
| 33128 | 60.17 | 2023-10-09 | 69 | 2 | 8 | Actual |
| 34248 | 813.22 | 2023-11-09 | 65 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2022-07-09 | 22 | 7 | 8 | Actual |
| 12224 | 237.45 | 2022-02-06 | 76 | 2 | 8 | Actual |
| 8948 | 182.90 | 2021-11-09 | 92 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2021-04-08 | 100 | 7 | 8 | Actual |
| 17197 | -192.85 | 2022-07-09 | 91 | 6 | 8 | Actual |
| 28636 | 660.18 | 2023-06-09 | 74 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2024-02-07 | 6 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2022-10-09 | 53 | 6 | 8 | Actual |
| 18218 | 592.00 | 2022-08-09 | 81 | 6 | 8 | Actual |
| 14117 | 293.51 | 2022-04-08 | 89 | 1 | 8 | Actual |
| 11152 | 50.00 | 2022-01-07 | 71 | 6 | 8 | Budget |
| 36591 | 645.03 | 2024-01-08 | 74 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2022-03-09 | 22 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2022-11-09 | 20 | 7 | 8 | Actual |
| 26351 | 792.00 | 2023-04-08 | 66 | 6 | 8 | Actual |
| 20194 | 261.69 | 2022-10-09 | 85 | 1 | 8 | Actual |
| 7712 | 955.64 | 2021-10-09 | 87 | 1 | 8 | Actual |
| 3240 | 200.00 | 2021-06-09 | 66 | 2 | 8 | Budget |
| 13315 | 842.01 | 2022-03-09 | 81 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2023-02-06 | 20 | 7 | 8 | Actual |
| 22237 | 576.85 | 2022-12-07 | 65 | 2 | 8 | Actual |
| 13366 | 146.54 | 2022-03-09 | 83 | 2 | 8 | Actual |
| 19225 | 157.14 | 2022-09-08 | 83 | 6 | 8 | Actual |
| 25301 | 248.06 | 2023-03-09 | 90 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2021-09-08 | 77 | 1 | 8 | Actual |
| 5505 | 463.21 | 2021-08-09 | 81 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2021-04-08 | 76 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2022-10-09 | 60 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2022-08-09 | 40 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2024-03-09 | 24 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2024-03-09 | 87 | 6 | 8 | Actual |
| 12185 | 480.00 | 2022-02-06 | 81 | 1 | 8 | Budget |
| 1037 | 4.00 | 2021-04-08 | 96 | 2 | 8 | Actual |
| 18186 | 38.96 | 2022-08-09 | 82 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2023-04-08 | 24 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2023-06-09 | 61 | 1 | 8 | Actual |
| 13305 | 290.48 | 2022-03-09 | 74 | 1 | 8 | Actual |
| 6639 | 80.00 | 2021-09-08 | 85 | 2 | 8 | Budget |
| 13467 | 26056.11 | 2022-03-09 | 38 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2022-04-08 | 22 | 7 | 8 | Actual |
| 1081 | 30.00 | 2021-04-08 | 82 | 6 | 8 | Budget |
| 9979 | 200.00 | 2021-12-07 | 74 | 2 | 8 | Budget |
| 26335 | 955.64 | 2023-04-08 | 87 | 2 | 8 | Actual |
| 35447 | 73.81 | 2023-12-08 | 82 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2022-11-09 | 56 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2021-04-08 | 18 | 7 | 8 | Actual |
| 17136 | 528.36 | 2022-07-09 | 92 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2021-10-09 | 60 | 2 | 8 | Budget |
| 19200 | 6.00 | 2022-09-08 | 96 | 2 | 8 | Actual |
| 7805 | 280.00 | 2021-10-09 | 77 | 6 | 8 | Budget |
| 32003 | 202.60 | 2023-09-08 | 68 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 16116 | 99.57 | 2022-06-09 | 71 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2024-01-08 | 14 | 7 | 8 | Actual |
| 18149 | 55.63 | 2022-08-09 | 69 | 1 | 8 | Actual |
| 25249 | 407.15 | 2023-03-09 | 66 | 2 | 8 | Actual |
| 23234 | -161.04 | 2023-01-07 | 91 | 2 | 8 | Actual |
| 13326 | 237.45 | 2022-03-09 | 89 | 1 | 8 | Actual |
| 28599 | 78.36 | 2023-06-09 | 69 | 2 | 8 | Actual |
| 18146 | 496.54 | 2022-08-09 | 66 | 1 | 8 | Actual |
| 24204 | 270.78 | 2023-02-06 | 84 | 1 | 8 | Actual |
| 8911 | 211.69 | 2021-11-09 | 66 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2023-09-08 | 34 | 7 | 8 | Actual |
| 37753 | -312.55 | 2024-02-07 | 91 | 6 | 8 | Actual |
| 2135 | 322.30 | 2021-05-09 | 76 | 2 | 8 | Actual |
| 6625 | 546.55 | 2021-09-08 | 77 | 2 | 8 | Actual |
| 4330 | 200.00 | 2021-07-09 | 78 | 1 | 8 | Budget |
| 17160 | 546.55 | 2022-07-09 | 87 | 2 | 8 | Actual |
| 5503 | 748.06 | 2021-08-09 | 80 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2021-09-08 | 100 | 7 | 8 | Actual |
| 2072 | 655.64 | 2021-05-09 | 65 | 1 | 8 | Actual |
| 10058 | 70.00 | 2021-12-07 | 85 | 6 | 8 | Budget |
| 6611 | 182.90 | 2021-09-08 | 67 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2022-03-09 | 101 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2022-09-08 | 72 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2022-11-09 | 18 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2022-01-07 | 60 | 6 | 8 | Actual |
| 963 | 200.00 | 2021-04-08 | 74 | 1 | 8 | Budget |
| 32053 | 320.78 | 2023-09-08 | 90 | 6 | 8 | Actual |
| 25250 | 205.63 | 2023-03-09 | 67 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2021-05-09 | 101 | 6 | 8 | Budget |
| 12291 | 480.00 | 2022-02-06 | 80 | 6 | 8 | Budget |
| 14177 | 134.42 | 2022-04-08 | 85 | 6 | 8 | Actual |
| 17162 | 160.18 | 2022-07-09 | 90 | 2 | 8 | Actual |
| 19152 | 384.42 | 2022-09-08 | 68 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2022-07-09 | 61 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2021-12-07 | 12 | 2 | 8 | Actual |
| 1074 | 492.00 | 2021-04-08 | 77 | 6 | 8 | Actual |
| 30928 | 422.30 | 2023-08-09 | 90 | 6 | 8 | Actual |
| 21250 | 682.91 | 2022-11-09 | 87 | 2 | 8 | Actual |
| 12241 | 78.36 | 2022-02-06 | 85 | 2 | 8 | Actual |
| 38824 | 572.30 | 2024-03-09 | 67 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2022-11-09 | 6 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2021-09-08 | 76 | 6 | 8 | Budget |
| 4379 | 217.75 | 2021-07-09 | 78 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2024-02-07 | 61 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2021-09-08 | 61 | 1 | 8 | Budget |
| 20253 | 222.30 | 2022-10-09 | 83 | 6 | 8 | Actual |
| 12287 | 513.21 | 2022-02-06 | 77 | 6 | 8 | Actual |
| 1059 | 100.00 | 2021-04-08 | 67 | 6 | 8 | Budget |
| 6723 | 64131.06 | 2021-09-08 | 21 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2022-12-07 | 21 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2022-09-08 | 28 | 7 | 8 | Actual |
| 985 | 352.60 | 2021-04-08 | 90 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2022-09-08 | 7 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2022-06-09 | 23 | 7 | 8 | Actual |
| 22274 | 48.05 | 2022-12-07 | 71 | 6 | 8 | Actual |
| 28583 | 443.51 | 2023-06-09 | 85 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2021-11-09 | 60 | 6 | 8 | Budget |
| 1086 | 107.14 | 2021-04-08 | 84 | 6 | 8 | Actual |
| 22281 | 701.09 | 2022-12-07 | 80 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2024-01-08 | 18 | 7 | 8 | Actual |
| 17178 | 205.63 | 2022-07-09 | 67 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2023-01-07 | 35 | 7 | 8 | Actual |
| 19167 | 387.45 | 2022-09-08 | 89 | 1 | 8 | Actual |
| 14139 | 385.94 | 2022-04-08 | 81 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2022-02-06 | 60 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2021-11-09 | 24 | 7 | 8 | Actual |
| 30860 | 170.78 | 2023-08-09 | 82 | 1 | 8 | Actual |
| 34287 | 366.24 | 2023-11-09 | 73 | 6 | 8 | Actual |
| 38897 | 67.75 | 2024-03-09 | 82 | 6 | 8 | Actual |
| 6567 | 107.14 | 2021-09-08 | 69 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2022-02-06 | 19 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2021-05-09 | 61 | 2 | 8 | Budget |
| 2083 | 457.15 | 2021-05-09 | 73 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2024-01-08 | 81 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2021-11-09 | 56 | 6 | 8 | Actual |
| 21252 | 264.72 | 2022-11-09 | 90 | 2 | 8 | Actual |
| 3217 | 304.12 | 2021-06-09 | 83 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2023-03-09 | 63 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2022-11-09 | 62 | 2 | 8 | Actual |
| 15103 | 784.43 | 2022-05-09 | 65 | 1 | 8 | Actual |
| 36543 | 993.52 | 2024-01-08 | 92 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2023-04-08 | 43 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2023-10-09 | 76 | 1 | 8 | Actual |
| 25302 | -195.88 | 2023-03-09 | 91 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2022-02-06 | 37 | 7 | 8 | Actual |
| 2192 | 220.00 | 2021-05-09 | 73 | 6 | 8 | Budget |
| 11199 | 76678.27 | 2022-01-07 | 21 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2022-06-09 | 28 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2024-02-07 | 81 | 1 | 8 | Actual |
| 2091 | 316.24 | 2021-05-09 | 78 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2023-11-09 | 62 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2024-01-08 | 62 | 1 | 8 | Actual |
| 26322 | 57.14 | 2023-04-08 | 69 | 2 | 8 | Actual |
| 13408 | 60.17 | 2022-03-09 | 71 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2023-12-08 | 6 | 7 | 8 | Actual |
| 12179 | 982.92 | 2022-02-06 | 77 | 1 | 8 | Actual |
| 35448 | 257.15 | 2023-12-08 | 83 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2022-01-07 | 46 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2022-06-09 | 54 | 6 | 8 | Actual |
| 30866 | 811.70 | 2023-08-09 | 90 | 1 | 8 | Actual |
| 33132 | 510.18 | 2023-10-09 | 76 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2022-02-06 | 8 | 7 | 8 | Actual |
| 28608 | 64.72 | 2023-06-09 | 82 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2021-05-09 | 61 | 2 | 8 | Actual |
| 17156 | 37.45 | 2022-07-09 | 82 | 2 | 8 | Actual |
| 7759 | 93.51 | 2021-10-09 | 85 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2022-06-09 | 46 | 7 | 8 | Actual |
| 23216 | 219.27 | 2023-01-07 | 67 | 2 | 8 | Actual |
| 32037 | 70.78 | 2023-09-08 | 69 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2021-06-09 | 76 | 6 | 8 | Actual |
| 26337 | 296.54 | 2023-04-08 | 90 | 2 | 8 | Actual |
| 10024 | 349.57 | 2021-12-07 | 65 | 6 | 8 | Actual |
| 29796 | 75.32 | 2023-07-09 | 82 | 6 | 8 | Actual |
| 9965 | 200.00 | 2021-12-07 | 65 | 2 | 8 | Budget |
| 2097 | 50.00 | 2021-05-09 | 82 | 1 | 8 | Budget |
| 38936 | 71685.24 | 2024-03-09 | 43 | 7 | 8 | Actual |
| 30890 | 179.87 | 2023-08-09 | 84 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2023-02-06 | 40 | 7 | 8 | Actual |
| 3259 | 380.00 | 2021-06-09 | 80 | 2 | 8 | Budget |
| 7810 | 487.45 | 2021-10-09 | 80 | 6 | 8 | Actual |
| 12304 | 546.55 | 2022-02-06 | 87 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2021-12-07 | 61 | 6 | 8 | Budget |
| 12186 | 70.78 | 2022-02-06 | 82 | 1 | 8 | Actual |
| 14128 | 485.94 | 2022-04-08 | 66 | 2 | 8 | Actual |
| 9946 | 200.00 | 2021-12-07 | 84 | 1 | 8 | Budget |
| 13421 | 480.00 | 2022-03-09 | 80 | 6 | 8 | Budget |
| 7859 | 726976.47 | 2021-10-09 | 46 | 7 | 8 | Actual |
| 5582 | 4.00 | 2021-08-09 | 96 | 6 | 8 | Actual |
| 10046 | 100.00 | 2021-12-07 | 78 | 6 | 8 | Budget |
| 4325 | 200.00 | 2021-07-09 | 74 | 1 | 8 | Budget |
| 17226 | 33541.10 | 2022-07-09 | 38 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2022-01-07 | 52 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2024-01-08 | 97 | 6 | 8 | Actual |
| 15174 | 696.55 | 2022-05-09 | 77 | 6 | 8 | Actual |
| 17158 | 107.14 | 2022-07-09 | 84 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2024-02-07 | 77 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2023-12-08 | 4 | 7 | 8 | Actual |
| 6678 | 550.00 | 2021-09-08 | 72 | 6 | 8 | Budget |
| 34225 | 128.36 | 2023-11-09 | 71 | 1 | 8 | Actual |
| 5463 | 100.00 | 2021-08-09 | 84 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-05-09 | 61 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2022-08-09 | 23 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2021-10-09 | 12 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2021-09-08 | 6 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2022-05-09 | 54 | 6 | 8 | Actual |
| 13428 | 191.99 | 2022-03-09 | 83 | 6 | 8 | Actual |
| 6630 | 385.94 | 2021-09-08 | 81 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-05-09 | 60 | 2 | 8 | Budget |
| 22286 | 126.84 | 2022-12-07 | 85 | 6 | 8 | Actual |
| 8921 | 166.24 | 2021-11-09 | 73 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2022-12-07 | 6 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2024-03-09 | 12 | 2 | 8 | Actual |
| 16101 | 298.06 | 2022-06-09 | 89 | 1 | 8 | Actual |
| 3309 | 200.00 | 2021-06-09 | 74 | 6 | 8 | Budget |
| 12342 | 17977.17 | 2022-02-06 | 100 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2022-12-07 | 22 | 7 | 8 | Actual |
| 11156 | 220.00 | 2022-01-07 | 73 | 6 | 8 | Budget |
| 14208 | 134683.89 | 2022-04-08 | 35 | 7 | 8 | Actual |
| 1087 | 101.08 | 2021-04-08 | 85 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2022-05-09 | 52 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2022-04-08 | 18 | 7 | 8 | Actual |
| 23207 | 479.88 | 2023-01-07 | 92 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2023-08-09 | 101 | 6 | 8 | Actual |
| 13350 | 120.00 | 2022-03-09 | 73 | 2 | 8 | Budget |
| 33133 | 916.25 | 2023-10-09 | 77 | 2 | 8 | Actual |
| 968 | 200.00 | 2021-04-08 | 78 | 1 | 8 | Budget |
| 11047 | 585.94 | 2022-01-07 | 73 | 1 | 8 | Actual |
| 11103 | 181.39 | 2022-01-07 | 78 | 2 | 8 | Actual |
| 12175 | 200.00 | 2022-02-06 | 74 | 1 | 8 | Budget |
| 29774 | 22062.10 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2024-02-07 | 32 | 7 | 8 | Actual |
| 18188 | 117.75 | 2022-08-09 | 84 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2021-06-09 | 39 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2021-11-09 | 8 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2023-03-09 | 34 | 7 | 8 | Actual |
| 2164 | 211.69 | 2021-05-09 | 54 | 6 | 8 | Actual |
| 30888 | 60.17 | 2023-08-09 | 82 | 2 | 8 | Actual |
| 27417 | 679.88 | 2023-05-09 | 67 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2023-11-09 | 61 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2023-01-07 | 31 | 7 | 8 | Actual |
| 6700 | 119.27 | 2021-09-08 | 85 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2022-06-09 | 31 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2022-02-06 | 15 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2022-07-09 | 60 | 1 | 8 | Actual |
| 25230 | 435.94 | 2023-03-09 | 78 | 1 | 8 | Actual |
| 14138 | 623.82 | 2022-04-08 | 80 | 2 | 8 | Actual |
| 964 | 380.00 | 2021-04-08 | 76 | 1 | 8 | Budget |
| 12236 | 80.00 | 2022-02-06 | 83 | 2 | 8 | Budget |
| 25288 | 296.54 | 2023-03-09 | 73 | 6 | 8 | Actual |
| 12227 | 425.33 | 2022-02-06 | 77 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2023-08-09 | 63 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2024-01-08 | 99 | 6 | 8 | Actual |
| 12209 | 200.00 | 2022-02-06 | 65 | 2 | 8 | Budget |
| 5610 | 72185.76 | 2021-08-09 | 39 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2023-11-09 | 62 | 1 | 8 | Actual |
| 38867 | 819.28 | 2024-03-09 | 87 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2022-04-08 | 8 | 7 | 8 | Actual |
| 23269 | 261.69 | 2023-01-07 | 92 | 6 | 8 | Actual |
| 8942 | 84.42 | 2021-11-09 | 85 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2021-07-09 | 61 | 6 | 8 | Budget |
| 19162 | 125.33 | 2022-09-08 | 82 | 1 | 8 | Actual |
| 28615 | -230.73 | 2023-06-09 | 91 | 2 | 8 | Actual |
| 8934 | 200.00 | 2021-11-09 | 81 | 6 | 8 | Budget |
| 21257 | 51468.71 | 2022-11-09 | 52 | 6 | 8 | Actual |
| 32047 | 73.81 | 2023-09-08 | 82 | 6 | 8 | Actual |
| 7707 | 226.84 | 2021-10-09 | 83 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2021-10-09 | 62 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2022-10-09 | 62 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2022-10-09 | 15 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2023-07-09 | 29 | 7 | 8 | Actual |
| 29749 | 563.21 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 13357 | 534.42 | 2022-03-09 | 77 | 2 | 8 | Actual |
| 21269 | 114.72 | 2022-11-09 | 68 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2023-08-09 | 62 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2022-01-07 | 62 | 2 | 8 | Budget |
| 37678 | 542.00 | 2024-02-07 | 74 | 1 | 8 | Actual |
| 13410 | 920.80 | 2022-03-09 | 72 | 6 | 8 | Actual |
| 23233 | 204.12 | 2023-01-07 | 90 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2023-01-07 | 94 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2024-03-09 | 61 | 6 | 8 | Actual |
| 8839 | 299.57 | 2021-11-09 | 90 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2021-08-09 | 62 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2022-04-08 | 87 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2021-10-09 | 21 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2021-10-09 | 60 | 6 | 8 | Budget |
| 37754 | 523.82 | 2024-02-07 | 92 | 6 | 8 | Actual |
| 15108 | 108.66 | 2022-05-09 | 71 | 1 | 8 | Actual |
| 34267 | 367.75 | 2023-11-09 | 90 | 2 | 8 | Actual |
| 29735 | 479.88 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 19153 | 114.72 | 2022-09-08 | 69 | 1 | 8 | Actual |
| 3277 | 3.00 | 2021-06-09 | 96 | 2 | 8 | Actual |
| 7754 | 90.00 | 2021-10-09 | 83 | 2 | 8 | Budget |
| 36625 | 29389.51 | 2024-01-08 | 28 | 7 | 8 | Actual |
| 11109 | 30.00 | 2022-01-07 | 82 | 2 | 8 | Budget |
| 13397 | 18399.91 | 2022-03-09 | 63 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2022-01-07 | 57 | 6 | 8 | Budget |
| 15184 | 211.69 | 2022-05-09 | 90 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2022-07-09 | 100 | 7 | 8 | Actual |
| 5515 | 682.91 | 2021-08-09 | 87 | 2 | 8 | Actual |
| 26303 | 155.63 | 2023-04-08 | 82 | 1 | 8 | Actual |
| 6699 | 80.00 | 2021-09-08 | 85 | 6 | 8 | Budget |
| 24283 | 243284.40 | 2023-02-06 | 15 | 7 | 8 | Actual |
| 1023 | 20.00 | 2021-04-08 | 82 | 2 | 8 | Budget |
| 32056 | 93286.15 | 2023-09-08 | 94 | 6 | 8 | Actual |
| 1019 | 380.00 | 2021-04-08 | 80 | 2 | 8 | Budget |
| 3291 | 1000.00 | 2021-06-09 | 62 | 6 | 8 | Budget |
| 37765 | 119616.95 | 2024-02-07 | 14 | 7 | 8 | Actual |
| 33098 | 658.67 | 2023-10-09 | 67 | 1 | 8 | Actual |
| 18173 | 473.82 | 2022-08-09 | 65 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2023-03-09 | 62 | 6 | 8 | Actual |
| 3243 | 114.72 | 2021-06-09 | 68 | 2 | 8 | Actual |
| 28572 | 148.05 | 2023-06-09 | 71 | 1 | 8 | Actual |
| 8804 | 480.00 | 2021-11-09 | 65 | 1 | 8 | Budget |
| 29734 | 137.45 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 18176 | 158.66 | 2022-08-09 | 68 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2022-04-08 | 24 | 7 | 8 | Actual |
| 8856 | 100.00 | 2021-11-09 | 67 | 2 | 8 | Budget |
| 10065 | 61627.99 | 2021-12-07 | 94 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2022-07-09 | 7 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2023-01-07 | 100 | 7 | 8 | Actual |
| 36541 | 745.03 | 2024-01-08 | 90 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2022-01-07 | 87 | 1 | 8 | Actual |
| 15107 | 79.87 | 2022-05-09 | 69 | 1 | 8 | Actual |
| 34261 | 81.39 | 2023-11-09 | 82 | 2 | 8 | Actual |
| 12310 | 4.00 | 2022-02-06 | 96 | 6 | 8 | Actual |
| 30885 | 251.09 | 2023-08-09 | 78 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2022-03-09 | 62 | 6 | 8 | Budget |
| 15158 | 308791.68 | 2022-05-09 | 56 | 6 | 8 | Actual |
| 2182 | 207.15 | 2021-05-09 | 67 | 6 | 8 | Actual |
| 36570 | -227.70 | 2024-01-08 | 91 | 2 | 8 | Actual |
| 7747 | 100.00 | 2021-10-09 | 78 | 2 | 8 | Budget |
| 22273 | 32.90 | 2022-12-07 | 69 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2024-02-07 | 31 | 7 | 8 | Actual |
| 14165 | 88.96 | 2022-04-08 | 71 | 6 | 8 | Actual |
| 13402 | 175.33 | 2022-03-09 | 67 | 6 | 8 | Actual |
| 28587 | -588.30 | 2023-06-09 | 91 | 1 | 8 | Actual |
| 11166 | 480.00 | 2022-01-07 | 80 | 6 | 8 | Budget |
| 26358 | 657.15 | 2023-04-08 | 74 | 6 | 8 | Actual |
| 4399 | 5.00 | 2021-07-09 | 96 | 2 | 8 | Actual |
| 38886 | 219.27 | 2024-03-09 | 68 | 6 | 8 | Actual |
| 29800 | 955.64 | 2023-07-09 | 87 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2022-03-09 | 54 | 6 | 8 | Actual |
| 21238 | 79.87 | 2022-11-09 | 71 | 2 | 8 | Actual |
| 13413 | 200.00 | 2022-03-09 | 74 | 6 | 8 | Budget |
| 28649 | -212.55 | 2023-06-09 | 91 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2023-11-09 | 40 | 7 | 8 | Actual |
| 7711 | 100.00 | 2021-10-09 | 85 | 1 | 8 | Budget |
| 7719 | 7.00 | 2021-10-09 | 96 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2023-04-08 | 28 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2021-08-09 | 52 | 6 | 8 | Budget |
| 23198 | 832.91 | 2023-01-07 | 81 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2022-02-06 | 62 | 2 | 8 | Actual |
| 23186 | 737.46 | 2023-01-07 | 65 | 1 | 8 | Actual |
| 8875 | 385.94 | 2021-11-09 | 81 | 2 | 8 | Actual |
| 3195 | 279.87 | 2021-06-09 | 68 | 1 | 8 | Actual |
| 5542 | 220.78 | 2021-08-09 | 66 | 6 | 8 | Actual |
| 25223 | 251.09 | 2023-03-09 | 68 | 1 | 8 | Actual |
| 3268 | 60.00 | 2021-06-09 | 85 | 2 | 8 | Budget |
| 13411 | 276.84 | 2022-03-09 | 73 | 6 | 8 | Actual |
| 11148 | 70.00 | 2022-01-07 | 68 | 6 | 8 | Budget |
| 35404 | 64.72 | 2023-12-08 | 69 | 2 | 8 | Actual |
| 6597 | 442.00 | 2021-09-08 | 92 | 1 | 8 | Actual |
| 34241 | 819.28 | 2023-11-09 | 92 | 1 | 8 | Actual |
| 5470 | -371.64 | 2021-08-09 | 91 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2021-05-09 | 62 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2023-02-06 | 4 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2023-08-09 | 73 | 1 | 8 | Actual |
| 37743 | 335.94 | 2024-02-07 | 78 | 6 | 8 | Actual |
| 25271 | 5.00 | 2023-03-09 | 96 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2023-12-08 | 43 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2023-05-09 | 8 | 7 | 8 | Actual |
| 12244 | 82.90 | 2022-02-06 | 89 | 2 | 8 | Actual |
| 12222 | 200.00 | 2022-02-06 | 74 | 2 | 8 | Budget |
| 16185 | 22798.48 | 2022-06-09 | 24 | 7 | 8 | Actual |
Generated 2024-05-08 20:51:18.658 UTC