[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31998 | 4855.72 | 2023-09-19 | 61 | 2 | 8 | Actual |
| 27425 | 537.45 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2021-06-20 | 13 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2023-07-20 | 66 | 1 | 8 | Actual |
| 37686 | 385.94 | 2024-02-18 | 84 | 1 | 8 | Actual |
| 24219 | 304.12 | 2023-02-17 | 67 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2022-09-19 | 101 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2021-06-20 | 63 | 6 | 8 | Budget |
| 7851 | 21192.39 | 2021-10-20 | 33 | 7 | 8 | Actual |
| 11172 | 149.57 | 2022-01-18 | 83 | 6 | 8 | Actual |
| 20184 | 690.49 | 2022-10-20 | 73 | 1 | 8 | Actual |
| 21215 | 446.54 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2023-05-20 | 8 | 7 | 8 | Actual |
| 7741 | 308.66 | 2021-10-20 | 74 | 2 | 8 | Actual |
| 4387 | 178.36 | 2021-07-20 | 83 | 2 | 8 | Actual |
| 7762 | 101.08 | 2021-10-20 | 89 | 2 | 8 | Actual |
| 7698 | 200.00 | 2021-10-20 | 78 | 1 | 8 | Budget |
| 10095 | 25271.25 | 2021-12-18 | 40 | 7 | 8 | Actual |
| 9930 | 200.00 | 2021-12-18 | 74 | 1 | 8 | Budget |
| 33181 | 8.00 | 2023-10-20 | 96 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2021-07-20 | 34 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2021-10-20 | 34 | 7 | 8 | Actual |
| 12308 | 220.78 | 2022-02-17 | 92 | 6 | 8 | Actual |
| 8814 | 510.18 | 2021-11-20 | 73 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-05-20 | 60 | 2 | 8 | Actual |
| 2132 | 364.72 | 2021-05-20 | 74 | 2 | 8 | Actual |
| 30885 | 251.09 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2024-03-20 | 37 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2021-11-20 | 18 | 7 | 8 | Actual |
| 21245 | 532.91 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 4453 | 128.36 | 2021-07-20 | 89 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2024-03-20 | 56 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2021-12-18 | 60 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2023-12-19 | 62 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2022-08-20 | 18 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2022-08-20 | 13 | 7 | 8 | Actual |
| 5563 | 643.52 | 2021-08-20 | 80 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2023-05-20 | 28 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2022-04-19 | 94 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2021-08-20 | 63 | 6 | 8 | Budget |
| 2198 | 567.76 | 2021-05-20 | 77 | 6 | 8 | Actual |
| 10034 | 40.00 | 2021-12-18 | 71 | 6 | 8 | Budget |
| 20231 | 21407.54 | 2022-10-20 | 53 | 6 | 8 | Actual |
| 38824 | 572.30 | 2024-03-20 | 67 | 1 | 8 | Actual |
| 28633 | 138.96 | 2023-06-20 | 71 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2023-07-20 | 21 | 7 | 8 | Actual |
| 4361 | 461.70 | 2021-07-20 | 66 | 2 | 8 | Actual |
| 38840 | 405.63 | 2024-03-20 | 89 | 1 | 8 | Actual |
| 7737 | 50.00 | 2021-10-20 | 71 | 2 | 8 | Budget |
| 3263 | 20.00 | 2021-06-20 | 82 | 2 | 8 | Budget |
| 10084 | 19233.26 | 2021-12-18 | 24 | 7 | 8 | Actual |
| 6588 | 220.78 | 2021-09-19 | 84 | 1 | 8 | Actual |
| 23220 | 292.00 | 2023-01-18 | 73 | 2 | 8 | Actual |
| 7727 | 305.63 | 2021-10-20 | 65 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2024-01-19 | 99 | 6 | 8 | Actual |
| 38900 | 190.48 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 21248 | 176.84 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2022-01-18 | 28 | 7 | 8 | Actual |
| 18158 | 82.90 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2021-12-18 | 101 | 6 | 8 | Actual |
| 11152 | 50.00 | 2022-01-18 | 71 | 6 | 8 | Budget |
| 32079 | 35963.87 | 2023-09-19 | 33 | 7 | 8 | Actual |
| 995 | 1249.59 | 2021-04-19 | 62 | 2 | 8 | Actual |
| 33116 | -420.12 | 2023-10-20 | 91 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2023-04-18 | 85 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2023-05-20 | 99 | 6 | 8 | Actual |
| 7695 | 531.39 | 2021-10-20 | 76 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2021-07-20 | 33 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2021-05-20 | 4 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2023-01-18 | 56 | 6 | 8 | Actual |
| 18216 | 252.60 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 2126 | 80.00 | 2021-05-20 | 68 | 2 | 8 | Budget |
| 26407 | 32060.77 | 2023-04-19 | 100 | 7 | 8 | Actual |
| 16096 | 98.05 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 22248 | 716.25 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 33102 | 910.19 | 2023-10-20 | 73 | 1 | 8 | Actual |
| 13315 | 842.01 | 2022-03-20 | 81 | 1 | 8 | Actual |
| 13437 | -203.46 | 2022-03-20 | 91 | 6 | 8 | Actual |
| 6677 | 470.79 | 2021-09-19 | 72 | 6 | 8 | Actual |
| 6596 | -262.55 | 2021-09-19 | 91 | 1 | 8 | Actual |
| 30913 | 141.99 | 2023-08-20 | 71 | 6 | 8 | Actual |
| 16105 | 484.42 | 2022-06-20 | 94 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2022-11-20 | 99 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2022-10-20 | 23 | 7 | 8 | Actual |
| 8944 | 410.18 | 2021-11-20 | 87 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2023-01-18 | 35 | 7 | 8 | Actual |
| 14106 | 485.94 | 2022-04-19 | 74 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2024-01-19 | 28 | 7 | 8 | Actual |
| 27418 | 510.18 | 2023-05-20 | 68 | 1 | 8 | Actual |
| 20180 | 501.09 | 2022-10-20 | 67 | 1 | 8 | Actual |
| 4420 | 160.18 | 2021-07-20 | 67 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2022-08-20 | 19 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2022-03-20 | 23 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2023-04-19 | 37 | 7 | 8 | Actual |
| 5469 | 466.24 | 2021-08-20 | 90 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2022-06-20 | 4 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2022-09-19 | 4 | 7 | 8 | Actual |
| 11114 | 70.00 | 2022-01-18 | 85 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2021-07-20 | 62 | 6 | 8 | Actual |
| 8937 | 80.00 | 2021-11-20 | 83 | 6 | 8 | Budget |
| 3223 | 650.00 | 2021-06-20 | 87 | 1 | 8 | Budget |
| 2100 | 219.27 | 2021-05-20 | 84 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2022-03-20 | 19 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2021-07-20 | 29 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2022-02-17 | 29 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2024-03-20 | 13 | 7 | 8 | Actual |
| 29741 | -509.52 | 2023-07-20 | 91 | 1 | 8 | Actual |
| 18147 | 273.81 | 2022-08-20 | 67 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2021-11-20 | 61 | 6 | 8 | Actual |
| 13369 | 80.00 | 2022-03-20 | 84 | 2 | 8 | Budget |
| 34314 | 243272.28 | 2023-11-20 | 15 | 7 | 8 | Actual |
| 24194 | 160.18 | 2023-02-17 | 71 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 26297 | 563.21 | 2023-04-19 | 74 | 1 | 8 | Actual |
| 24209 | -323.16 | 2023-02-17 | 91 | 1 | 8 | Actual |
| 5576 | 546.55 | 2021-08-20 | 87 | 6 | 8 | Actual |
| 25241 | 634.43 | 2023-03-20 | 92 | 1 | 8 | Actual |
| 5433 | 550.00 | 2021-08-20 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2022-03-20 | 65 | 1 | 8 | Actual |
| 27417 | 679.88 | 2023-05-20 | 67 | 1 | 8 | Actual |
| 5544 | 100.00 | 2021-08-20 | 67 | 6 | 8 | Budget |
| 7796 | 40.00 | 2021-10-20 | 71 | 6 | 8 | Budget |
| 21278 | 779.88 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2024-03-20 | 80 | 6 | 8 | Actual |
| 9968 | 200.00 | 2021-12-18 | 66 | 2 | 8 | Budget |
| 22297 | 1065640.63 | 2022-12-18 | 4 | 7 | 8 | Actual |
| 4386 | 100.00 | 2021-07-20 | 83 | 2 | 8 | Budget |
| 30936 | 1111023.30 | 2023-08-20 | 4 | 7 | 8 | Actual |
| 6663 | 950.00 | 2021-09-19 | 62 | 6 | 8 | Budget |
| 3262 | 32.90 | 2021-06-20 | 82 | 2 | 8 | Actual |
| 31982 | 551.09 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 12278 | 50.00 | 2022-02-17 | 71 | 6 | 8 | Budget |
| 984 | 229.87 | 2021-04-19 | 89 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2021-10-20 | 76 | 6 | 8 | Budget |
| 35478 | 44621.61 | 2023-12-19 | 32 | 7 | 8 | Actual |
| 8867 | 200.00 | 2021-11-20 | 76 | 2 | 8 | Budget |
| 20279 | 25003.06 | 2022-10-20 | 24 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2023-02-17 | 35 | 7 | 8 | Actual |
| 6671 | 100.00 | 2021-09-19 | 67 | 6 | 8 | Budget |
| 17206 | 48412.59 | 2022-07-20 | 7 | 7 | 8 | Actual |
| 6619 | 220.00 | 2021-09-19 | 73 | 2 | 8 | Budget |
| 27475 | 52897.52 | 2023-05-20 | 63 | 6 | 8 | Actual |
| 30927 | 275.33 | 2023-08-20 | 89 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2021-11-20 | 4 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2021-08-20 | 62 | 2 | 8 | Actual |
| 33129 | 82.90 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 8855 | 146.54 | 2021-11-20 | 67 | 2 | 8 | Actual |
| 10062 | 207.15 | 2021-12-18 | 90 | 6 | 8 | Actual |
| 955 | 292.00 | 2021-04-19 | 68 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2022-02-17 | 62 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2024-02-18 | 39 | 7 | 8 | Actual |
| 5485 | 175.33 | 2021-08-20 | 67 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2023-11-20 | 34 | 7 | 8 | Actual |
| 36600 | 175.33 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 1059 | 100.00 | 2021-04-19 | 67 | 6 | 8 | Budget |
| 27458 | 288.97 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2021-11-20 | 19 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 27478 | 182.90 | 2023-05-20 | 67 | 6 | 8 | Actual |
| 4370 | 220.00 | 2021-07-20 | 73 | 2 | 8 | Budget |
| 27520 | 99578.69 | 2023-05-20 | 31 | 7 | 8 | Actual |
| 3309 | 200.00 | 2021-06-20 | 74 | 6 | 8 | Budget |
| 19224 | 45.02 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2024-03-20 | 100 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2023-09-19 | 34 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2021-05-20 | 62 | 6 | 8 | Actual |
| 21290 | 5.00 | 2022-11-20 | 96 | 6 | 8 | Actual |
| 27437 | 445.03 | 2023-05-20 | 94 | 1 | 8 | Actual |
| 4438 | 100.00 | 2021-07-20 | 78 | 6 | 8 | Budget |
| 3239 | 298.06 | 2021-06-20 | 66 | 2 | 8 | Actual |
| 9931 | 292.00 | 2021-12-18 | 74 | 1 | 8 | Actual |
| 8816 | 376.85 | 2021-11-20 | 74 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2023-10-20 | 63 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2023-10-20 | 4 | 7 | 8 | Actual |
| 11106 | 200.00 | 2022-01-18 | 81 | 2 | 8 | Budget |
| 12289 | 166.24 | 2022-02-17 | 78 | 6 | 8 | Actual |
| 23253 | 802.61 | 2023-01-18 | 72 | 6 | 8 | Actual |
| 9996 | 70.00 | 2021-12-18 | 85 | 2 | 8 | Budget |
| 14159 | 47141.35 | 2022-04-19 | 63 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2023-02-17 | 40 | 7 | 8 | Actual |
| 3330 | 546.55 | 2021-06-20 | 87 | 6 | 8 | Actual |
| 25289 | 482.91 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2021-09-19 | 62 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2022-01-18 | 61 | 1 | 8 | Actual |
| 14119 | -359.52 | 2022-04-19 | 91 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2022-04-19 | 12 | 2 | 8 | Actual |
| 38850 | 528.36 | 2024-03-20 | 65 | 2 | 8 | Actual |
| 17149 | 245.03 | 2022-07-20 | 73 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2023-12-19 | 34 | 7 | 8 | Actual |
| 6620 | 304.12 | 2021-09-19 | 74 | 2 | 8 | Actual |
| 34269 | 490.48 | 2023-11-20 | 92 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2022-03-20 | 61 | 1 | 8 | Budget |
| 5461 | 345.03 | 2021-08-20 | 83 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2022-02-17 | 53 | 6 | 8 | Actual |
| 13296 | 342.00 | 2022-03-20 | 67 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2022-08-20 | 62 | 6 | 8 | Actual |
| 3265 | 114.72 | 2021-06-20 | 83 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2021-10-20 | 8 | 7 | 8 | Actual |
| 22283 | 46.54 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 23237 | 4.00 | 2023-01-18 | 96 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2022-08-20 | 40 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2021-06-20 | 56 | 6 | 8 | Actual |
| 4313 | 608.67 | 2021-07-20 | 66 | 1 | 8 | Actual |
| 5521 | 5.00 | 2021-08-20 | 96 | 2 | 8 | Actual |
| 6692 | 280.00 | 2021-09-19 | 81 | 6 | 8 | Budget |
| 12243 | 280.00 | 2022-02-17 | 87 | 2 | 8 | Budget |
| 12256 | 411400.00 | 2022-02-17 | 56 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2022-03-20 | 54 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2023-01-18 | 39 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2023-07-20 | 29 | 7 | 8 | Actual |
| 22253 | 119.27 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2023-08-20 | 72 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2022-02-17 | 60 | 2 | 8 | Budget |
| 10001 | 269.27 | 2021-12-18 | 90 | 2 | 8 | Actual |
| 12169 | 49.57 | 2022-02-17 | 69 | 1 | 8 | Actual |
| 7738 | 220.00 | 2021-10-20 | 73 | 2 | 8 | Budget |
| 4315 | 200.00 | 2021-07-20 | 67 | 1 | 8 | Budget |
| 2120 | 485.94 | 2021-05-20 | 65 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2023-04-19 | 80 | 1 | 8 | Actual |
| 14107 | 648.06 | 2022-04-19 | 76 | 1 | 8 | Actual |
| 32034 | 640.49 | 2023-09-19 | 66 | 6 | 8 | Actual |
| 2079 | 66.23 | 2021-05-20 | 69 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 5561 | 100.00 | 2021-08-20 | 78 | 6 | 8 | Budget |
| 12303 | 380.00 | 2022-02-17 | 87 | 6 | 8 | Budget |
| 5590 | 15478.64 | 2021-08-20 | 8 | 7 | 8 | Actual |
| 12287 | 513.21 | 2022-02-17 | 77 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2023-09-19 | 80 | 1 | 8 | Actual |
| 8882 | 108.66 | 2021-11-20 | 85 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2021-08-20 | 24 | 7 | 8 | Actual |
| 35449 | 216.24 | 2023-12-19 | 84 | 6 | 8 | Actual |
| 12310 | 4.00 | 2022-02-17 | 96 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2023-09-19 | 62 | 2 | 8 | Actual |
| 20213 | 602.61 | 2022-10-20 | 74 | 2 | 8 | Actual |
| 1064 | 50.00 | 2021-04-19 | 71 | 6 | 8 | Budget |
| 11085 | 200.00 | 2022-01-18 | 66 | 2 | 8 | Budget |
| 20229 | 6.00 | 2022-10-20 | 96 | 2 | 8 | Actual |
| 20223 | 819.28 | 2022-10-20 | 87 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2022-10-20 | 72 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2022-10-20 | 61 | 6 | 8 | Actual |
| 38897 | 67.75 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2021-05-20 | 99 | 6 | 8 | Actual |
| 31987 | 411.69 | 2023-09-19 | 84 | 1 | 8 | Actual |
| 3195 | 279.87 | 2021-06-20 | 68 | 1 | 8 | Actual |
| 18226 | -217.10 | 2022-08-20 | 91 | 6 | 8 | Actual |
| 29759 | 270.78 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 10049 | 473.82 | 2021-12-18 | 81 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 9991 | 57.14 | 2021-12-18 | 82 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2024-03-20 | 34 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2023-06-20 | 8 | 7 | 8 | Actual |
| 953 | 200.00 | 2021-04-19 | 67 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 16091 | 723.82 | 2022-06-20 | 76 | 1 | 8 | Actual |
| 5505 | 463.21 | 2021-08-20 | 81 | 2 | 8 | Actual |
| 10028 | 167.75 | 2021-12-18 | 67 | 6 | 8 | Actual |
| 7731 | 100.00 | 2021-10-20 | 67 | 2 | 8 | Budget |
| 7778 | 16546.84 | 2021-10-20 | 60 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2021-06-20 | 14 | 7 | 8 | Actual |
| 10056 | 70.00 | 2021-12-18 | 84 | 6 | 8 | Budget |
| 36570 | -227.70 | 2024-01-19 | 91 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2022-08-20 | 22 | 7 | 8 | Actual |
| 15119 | 307.15 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 31994 | 473.82 | 2023-09-19 | 94 | 1 | 8 | Actual |
| 23200 | 285.93 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2024-02-18 | 18 | 7 | 8 | Actual |
| 5435 | 480.00 | 2021-08-20 | 66 | 1 | 8 | Budget |
| 10038 | 257.15 | 2021-12-18 | 73 | 6 | 8 | Actual |
| 6688 | 100.00 | 2021-09-19 | 78 | 6 | 8 | Budget |
| 11047 | 585.94 | 2022-01-18 | 73 | 1 | 8 | Actual |
| 5577 | 120.78 | 2021-08-20 | 89 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2021-06-20 | 62 | 2 | 8 | Budget |
| 12325 | 55970.31 | 2022-02-17 | 21 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2023-01-18 | 4 | 7 | 8 | Actual |
| 12224 | 237.45 | 2022-02-17 | 76 | 2 | 8 | Actual |
| 16099 | 273.81 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 3322 | 45.02 | 2021-06-20 | 82 | 6 | 8 | Actual |
| 13406 | 38.96 | 2022-03-20 | 69 | 6 | 8 | Actual |
| 2181 | 414.73 | 2021-05-20 | 66 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2021-07-20 | 14 | 7 | 8 | Actual |
| 28647 | 173.81 | 2023-06-20 | 89 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2022-11-20 | 39 | 7 | 8 | Actual |
| 5572 | 123.81 | 2021-08-20 | 84 | 6 | 8 | Actual |
| 26335 | 955.64 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2021-12-18 | 6 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2021-09-19 | 52 | 6 | 8 | Actual |
| 6705 | -156.49 | 2021-09-19 | 91 | 6 | 8 | Actual |
| 23263 | 131.39 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 18224 | 178.36 | 2022-08-20 | 89 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2022-04-18 | 93 | 7 | 8 | Actual |
| 37719 | -323.16 | 2024-02-18 | 91 | 2 | 8 | Actual |
| 1061 | 91.99 | 2021-04-19 | 68 | 6 | 8 | Actual |
| 22291 | 288.97 | 2022-12-18 | 92 | 6 | 8 | Actual |
| 1058 | 122.30 | 2021-04-19 | 67 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2022-01-18 | 20 | 7 | 8 | Actual |
| 5483 | 200.00 | 2021-08-20 | 66 | 2 | 8 | Budget |
| 21219 | 395.03 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 36556 | 449.57 | 2024-01-19 | 73 | 2 | 8 | Actual |
| 10039 | 200.00 | 2021-12-18 | 74 | 6 | 8 | Budget |
| 10076 | 76587.36 | 2021-12-18 | 14 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2021-07-20 | 6 | 7 | 8 | Actual |
| 9922 | 342.00 | 2021-12-18 | 67 | 1 | 8 | Actual |
| 7759 | 93.51 | 2021-10-20 | 85 | 2 | 8 | Actual |
| 35417 | 955.64 | 2023-12-19 | 87 | 2 | 8 | Actual |
| 23248 | 545.03 | 2023-01-18 | 66 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2022-04-19 | 23 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2021-12-18 | 8 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2021-08-20 | 60 | 6 | 8 | Budget |
| 13400 | 200.00 | 2022-03-20 | 66 | 6 | 8 | Budget |
| 29817 | 18710.52 | 2023-07-20 | 18 | 7 | 8 | Actual |
| 38856 | 355.63 | 2024-03-20 | 73 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 23196 | 352.60 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2023-10-20 | 24 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2024-03-20 | 101 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2024-03-20 | 43 | 7 | 8 | Actual |
| 4330 | 200.00 | 2021-07-20 | 78 | 1 | 8 | Budget |
| 24299 | 31548.64 | 2023-02-17 | 38 | 7 | 8 | Actual |
| 5504 | 280.00 | 2021-08-20 | 81 | 2 | 8 | Budget |
| 27467 | 52897.52 | 2023-05-20 | 52 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2023-08-20 | 92 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2024-01-19 | 63 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2023-05-20 | 61 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2023-04-18 | 93 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 24262 | 638.97 | 2023-02-17 | 81 | 6 | 8 | Actual |
| 11061 | 50.00 | 2022-01-18 | 82 | 1 | 8 | Budget |
| 7830 | 34500.00 | 2021-10-20 | 99 | 6 | 8 | Actual |
| 29783 | 734.43 | 2023-07-20 | 66 | 6 | 8 | Actual |
| 37740 | 711.70 | 2024-02-18 | 74 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2024-03-20 | 94 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2023-03-20 | 19 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2022-02-17 | 24 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2021-04-19 | 42 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 5543 | 200.00 | 2021-08-20 | 66 | 6 | 8 | Budget |
| 24207 | 264.72 | 2023-02-17 | 89 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2023-08-20 | 13 | 7 | 8 | Actual |
| 13367 | 80.00 | 2022-03-20 | 83 | 2 | 8 | Budget |
| 6647 | 4.00 | 2021-09-19 | 96 | 2 | 8 | Actual |
| 31978 | 910.19 | 2023-09-19 | 73 | 1 | 8 | Actual |
| 12239 | 84.42 | 2022-02-17 | 84 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2021-05-20 | 60 | 1 | 8 | Actual |
| 7816 | 108.66 | 2021-10-20 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2022-12-18 | 21 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2021-07-20 | 40 | 7 | 8 | Actual |
| 25238 | 310.18 | 2023-03-20 | 89 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2023-11-20 | 94 | 6 | 8 | Actual |
| 3217 | 304.12 | 2021-06-20 | 83 | 1 | 8 | Actual |
| 12233 | 200.00 | 2022-02-17 | 81 | 2 | 8 | Budget |
| 28595 | 775.34 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2024-01-19 | 22 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2024-01-19 | 80 | 1 | 8 | Actual |
| 24223 | 395.03 | 2023-02-17 | 73 | 2 | 8 | Actual |
| 23218 | 49.57 | 2023-01-18 | 69 | 2 | 8 | Actual |
| 18151 | 443.51 | 2022-08-20 | 73 | 1 | 8 | Actual |
| 20248 | 892.01 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 12299 | 110.17 | 2022-02-17 | 84 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2021-10-20 | 39 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2024-03-20 | 97 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2022-02-17 | 61 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2022-06-20 | 94 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2023-08-20 | 31 | 7 | 8 | Actual |
| 30882 | 479.88 | 2023-08-20 | 74 | 2 | 8 | Actual |
| 6694 | 43.51 | 2021-09-19 | 82 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2023-02-17 | 99 | 6 | 8 | Actual |
| 13345 | 80.00 | 2022-03-20 | 68 | 2 | 8 | Budget |
| 7807 | 100.00 | 2021-10-20 | 78 | 6 | 8 | Budget |
| 3283 | 124900.00 | 2021-06-20 | 56 | 6 | 8 | Budget |
| 9911 | 30900.00 | 2021-12-18 | 60 | 1 | 8 | Budget |
| 33130 | 399.57 | 2023-10-20 | 73 | 2 | 8 | Actual |
| 29764 | 176.84 | 2023-07-20 | 84 | 2 | 8 | Actual |
| 34255 | 576.85 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2023-10-20 | 39 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2022-08-20 | 7 | 7 | 8 | Actual |
| 6706 | 264.72 | 2021-09-19 | 92 | 6 | 8 | Actual |
| 31993 | 823.82 | 2023-09-19 | 92 | 1 | 8 | Actual |
| 7710 | 181.39 | 2021-10-20 | 85 | 1 | 8 | Actual |
| 2075 | 200.00 | 2021-05-20 | 67 | 1 | 8 | Budget |
| 37761 | 1208252.38 | 2024-02-18 | 6 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2023-12-19 | 94 | 6 | 8 | Actual |
| 34296 | 193.51 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 16124 | 45.02 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 16148 | 57.14 | 2022-06-20 | 69 | 6 | 8 | Actual |
| 18174 | 429.88 | 2022-08-20 | 66 | 2 | 8 | Actual |
| 31977 | 220.78 | 2023-09-19 | 71 | 1 | 8 | Actual |
| 36535 | 158.66 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2023-01-18 | 87 | 1 | 8 | Actual |
| 38841 | 620.79 | 2024-03-20 | 90 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2022-07-20 | 56 | 6 | 8 | Actual |
| 26306 | 432.91 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 14180 | 216.24 | 2022-04-19 | 90 | 6 | 8 | Actual |
| 35453 | 323.81 | 2023-12-19 | 90 | 6 | 8 | Actual |
| 4422 | 80.00 | 2021-07-20 | 68 | 6 | 8 | Budget |
| 37778 | 36327.52 | 2024-02-18 | 33 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2023-02-17 | 62 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2022-09-19 | 14 | 7 | 8 | Actual |
| 34268 | -292.85 | 2023-11-20 | 91 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2023-10-20 | 29 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2023-02-17 | 52 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2023-05-20 | 87 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-05-20 | 62 | 2 | 8 | Budget |
| 3187 | 3569.33 | 2021-06-20 | 62 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2022-05-20 | 4 | 7 | 8 | Actual |
| 16132 | 264.72 | 2022-06-20 | 92 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2021-04-19 | 34 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2022-11-20 | 22 | 7 | 8 | Actual |
| 14142 | 117.75 | 2022-04-19 | 84 | 2 | 8 | Actual |
| 4381 | 480.00 | 2021-07-20 | 80 | 2 | 8 | Budget |
| 3268 | 60.00 | 2021-06-20 | 85 | 2 | 8 | Budget |
| 2071 | 480.00 | 2021-05-20 | 65 | 1 | 8 | Budget |
| 5560 | 492.00 | 2021-08-20 | 77 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2024-01-19 | 40 | 7 | 8 | Actual |
| 28583 | 443.51 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2022-02-17 | 61 | 6 | 8 | Budget |
| 18195 | 198.05 | 2022-08-20 | 94 | 2 | 8 | Actual |
| 23187 | 670.79 | 2023-01-18 | 66 | 1 | 8 | Actual |
| 14129 | 243.51 | 2022-04-19 | 67 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2022-12-18 | 23 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2023-09-19 | 54 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2022-08-20 | 6 | 7 | 8 | Actual |
| 37704 | 141.99 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2022-02-17 | 31 | 7 | 8 | Actual |
| 27421 | 937.46 | 2023-05-20 | 73 | 1 | 8 | Actual |
| 14146 | 176.84 | 2022-04-19 | 90 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2022-04-19 | 56 | 6 | 8 | Actual |
| 38857 | 493.51 | 2024-03-20 | 74 | 2 | 8 | Actual |
| 20256 | 819.28 | 2022-10-20 | 87 | 6 | 8 | Actual |
| 3191 | 738.97 | 2021-06-20 | 66 | 1 | 8 | Actual |
| 38825 | 414.73 | 2024-03-20 | 68 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2022-08-20 | 21 | 7 | 8 | Actual |
| 8830 | 200.00 | 2021-11-20 | 83 | 1 | 8 | Budget |
| 22245 | 398.06 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 16128 | 682.91 | 2022-06-20 | 87 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2023-06-20 | 13 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2021-06-20 | 29 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2022-08-20 | 46 | 7 | 8 | Actual |
| 9976 | 220.00 | 2021-12-18 | 73 | 2 | 8 | Budget |
| 9920 | 670.79 | 2021-12-18 | 66 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2023-11-20 | 39 | 7 | 8 | Actual |
| 18176 | 158.66 | 2022-08-20 | 68 | 2 | 8 | Actual |
| 24232 | 146.54 | 2023-02-17 | 84 | 2 | 8 | Actual |
| 33125 | 531.39 | 2023-10-20 | 66 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2023-10-20 | 57 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2021-10-20 | 100 | 7 | 8 | Actual |
| 7692 | 323.81 | 2021-10-20 | 74 | 1 | 8 | Actual |
| 13302 | 514.73 | 2022-03-20 | 73 | 1 | 8 | Actual |
| 34266 | 238.96 | 2023-11-20 | 89 | 2 | 8 | Actual |
| 3225 | 404.12 | 2021-06-20 | 90 | 1 | 8 | Actual |
| 36566 | 173.81 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 20209 | 228.36 | 2022-10-20 | 68 | 2 | 8 | Actual |
| 1065 | 650.00 | 2021-04-19 | 72 | 6 | 8 | Budget |
| 29734 | 137.45 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 12246 | -98.92 | 2022-02-17 | 91 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2022-04-19 | 52 | 6 | 8 | Actual |
| 21239 | 335.94 | 2022-11-20 | 73 | 2 | 8 | Actual |
| 15176 | 764.73 | 2022-05-20 | 80 | 6 | 8 | Actual |
| 6681 | 200.00 | 2021-09-19 | 74 | 6 | 8 | Budget |
| 11089 | 80.00 | 2022-01-18 | 68 | 2 | 8 | Budget |
| 38879 | 60776.46 | 2024-03-20 | 60 | 6 | 8 | Actual |
| 20215 | 851.10 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 1007 | 50.00 | 2021-04-19 | 71 | 2 | 8 | Budget |
| 4443 | 30.00 | 2021-07-20 | 82 | 6 | 8 | Budget |
| 1108 | 10395.21 | 2021-04-19 | 18 | 7 | 8 | Actual |
| 13430 | 172.30 | 2022-03-20 | 84 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2022-09-19 | 57 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2022-06-20 | 101 | 6 | 8 | Actual |
| 32018 | 222.30 | 2023-09-19 | 89 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 30910 | 425.33 | 2023-08-20 | 67 | 6 | 8 | Actual |
| 8813 | 64.72 | 2021-11-20 | 71 | 1 | 8 | Actual |
| 30866 | 811.70 | 2023-08-20 | 90 | 1 | 8 | Actual |
| 37720 | 543.52 | 2024-02-18 | 92 | 2 | 8 | Actual |
| 23206 | -286.79 | 2023-01-18 | 91 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2023-08-20 | 99 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2021-05-20 | 39 | 7 | 8 | Actual |
| 35440 | 395.03 | 2023-12-19 | 73 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2021-07-20 | 21 | 7 | 8 | Actual |
| 17165 | 191.99 | 2022-07-20 | 94 | 2 | 8 | Actual |
| 20188 | 395.03 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2022-08-20 | 87 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 11112 | 80.00 | 2022-01-18 | 84 | 2 | 8 | Budget |
| 1048 | 1400.00 | 2021-04-19 | 61 | 6 | 8 | Budget |
| 13353 | 200.00 | 2022-03-20 | 74 | 2 | 8 | Budget |
| 2197 | 380.00 | 2021-05-20 | 77 | 6 | 8 | Budget |
| 18170 | 38054.82 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2022-01-18 | 72 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2023-07-20 | 19 | 7 | 8 | Actual |
| 2091 | 316.24 | 2021-05-20 | 78 | 1 | 8 | Actual |
| 3260 | 280.00 | 2021-06-20 | 81 | 2 | 8 | Budget |
| 8807 | 200.00 | 2021-11-20 | 67 | 1 | 8 | Budget |
| 34236 | 373.82 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 7755 | 116.23 | 2021-10-20 | 83 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-03-20 | 62 | 2 | 8 | Budget |
| 7735 | 31.38 | 2021-10-20 | 69 | 2 | 8 | Actual |
| 23201 | 240.48 | 2023-01-18 | 84 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2023-04-19 | 7 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2021-05-20 | 28 | 7 | 8 | Actual |
| 24229 | 482.91 | 2023-02-17 | 81 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2022-07-20 | 38 | 7 | 8 | Actual |
| 8947 | -108.01 | 2021-11-20 | 91 | 6 | 8 | Actual |
| 11060 | 84.42 | 2022-01-18 | 82 | 1 | 8 | Actual |
| 23222 | 322.30 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 24260 | 270.78 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 10002 | -214.07 | 2021-12-18 | 91 | 2 | 8 | Actual |
| 7794 | 32.90 | 2021-10-20 | 69 | 6 | 8 | Actual |
| 26293 | 425.33 | 2023-04-19 | 68 | 1 | 8 | Actual |
| 19230 | 196.54 | 2022-09-19 | 90 | 6 | 8 | Actual |
| 5492 | 220.00 | 2021-08-20 | 73 | 2 | 8 | Budget |
| 8885 | 380.00 | 2021-11-20 | 87 | 2 | 8 | Budget |
| 12211 | 200.00 | 2022-02-17 | 66 | 2 | 8 | Budget |
| 28612 | 955.64 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 8943 | 280.00 | 2021-11-20 | 87 | 6 | 8 | Budget |
| 4455 | -154.98 | 2021-07-20 | 91 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2023-08-20 | 62 | 1 | 8 | Actual |
| 25269 | 316.24 | 2023-03-20 | 92 | 2 | 8 | Actual |
| 13303 | 300.00 | 2022-03-20 | 73 | 1 | 8 | Budget |
| 10046 | 100.00 | 2021-12-18 | 78 | 6 | 8 | Budget |
| 6707 | 53259.65 | 2021-09-19 | 94 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2021-10-20 | 19 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2022-12-18 | 12 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2022-02-17 | 53 | 6 | 8 | Budget |
| 18250 | 28784.95 | 2022-08-20 | 32 | 7 | 8 | Actual |
| 36571 | 382.91 | 2024-01-19 | 92 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2022-10-20 | 39 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2023-02-17 | 23 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2022-06-20 | 31 | 7 | 8 | Actual |
| 33145 | 343.51 | 2023-10-20 | 92 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2021-12-18 | 63 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2023-01-18 | 29 | 7 | 8 | Actual |
| 1019 | 380.00 | 2021-04-19 | 80 | 2 | 8 | Budget |
| 28617 | 229.87 | 2023-06-20 | 94 | 2 | 8 | Actual |
| 28615 | -230.73 | 2023-06-20 | 91 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2023-12-19 | 99 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2023-04-19 | 61 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2021-05-20 | 100 | 7 | 8 | Actual |
| 25285 | 45.02 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2022-02-17 | 99 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2023-02-17 | 100 | 7 | 8 | Actual |
| 26337 | 296.54 | 2023-04-19 | 90 | 2 | 8 | Actual |
| 4327 | 525.33 | 2021-07-20 | 76 | 1 | 8 | Actual |
| 27494 | 819.28 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 2154 | 131.39 | 2021-05-20 | 89 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2023-07-20 | 54 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2022-04-19 | 18 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2023-10-20 | 34 | 7 | 8 | Actual |
| 957 | 87.45 | 2021-04-19 | 69 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2023-04-19 | 62 | 1 | 8 | Actual |
| 16160 | 211.69 | 2022-06-20 | 84 | 6 | 8 | Actual |
| 38869 | 223.81 | 2024-03-20 | 90 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2023-03-20 | 29 | 7 | 8 | Actual |
| 36559 | 875.34 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2024-02-18 | 53 | 6 | 8 | Actual |
| 24270 | -250.43 | 2023-02-17 | 91 | 6 | 8 | Actual |
| 23266 | 128.36 | 2023-01-18 | 89 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2021-10-20 | 72 | 6 | 8 | Actual |
| 12228 | 100.00 | 2022-02-17 | 78 | 2 | 8 | Budget |
| 11147 | 134.42 | 2022-01-18 | 67 | 6 | 8 | Actual |
| 5451 | 750.00 | 2021-08-20 | 77 | 1 | 8 | Budget |
| 17134 | 396.54 | 2022-07-20 | 90 | 1 | 8 | Actual |
| 18167 | 435.94 | 2022-08-20 | 94 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2021-05-20 | 7 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 2193 | 200.00 | 2021-05-20 | 74 | 6 | 8 | Budget |
| 7681 | 628.37 | 2021-10-20 | 66 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2021-11-20 | 52 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2022-10-20 | 99 | 6 | 8 | Actual |
| 38868 | 146.54 | 2024-03-20 | 89 | 2 | 8 | Actual |
| 32038 | 110.17 | 2023-09-19 | 71 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2022-10-20 | 62 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2023-12-19 | 12 | 2 | 8 | Actual |
| 6708 | 4.00 | 2021-09-19 | 96 | 6 | 8 | Actual |
| 16117 | 395.03 | 2022-06-20 | 73 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2022-06-20 | 61 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2022-01-18 | 6 | 7 | 8 | Actual |
| 28611 | 181.39 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 27479 | 137.45 | 2023-05-20 | 68 | 6 | 8 | Actual |
| 34253 | 126.84 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 21211 | 779.88 | 2022-11-20 | 73 | 1 | 8 | Actual |
| 8918 | 40.00 | 2021-11-20 | 71 | 6 | 8 | Budget |
| 19229 | 128.36 | 2022-09-19 | 89 | 6 | 8 | Actual |
| 4317 | 234.42 | 2021-07-20 | 68 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2023-02-17 | 12 | 2 | 8 | Actual |
| 4341 | 100.00 | 2021-07-20 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2021-10-20 | 84 | 1 | 8 | Actual |
| 3205 | 613.21 | 2021-06-20 | 76 | 1 | 8 | Actual |
| 12232 | 284.42 | 2022-02-17 | 81 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2022-02-17 | 37 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2023-09-19 | 65 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2023-05-20 | 7 | 7 | 8 | Actual |
| 37754 | 523.82 | 2024-02-18 | 92 | 6 | 8 | Actual |
| 3198 | 122.30 | 2021-06-20 | 71 | 1 | 8 | Actual |
| 18205 | 546.55 | 2022-08-20 | 65 | 6 | 8 | Actual |
| 16121 | 199.57 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2022-07-20 | 13 | 7 | 8 | Actual |
| 12187 | 50.00 | 2022-02-17 | 82 | 1 | 8 | Budget |
| 8809 | 200.00 | 2021-11-20 | 68 | 1 | 8 | Budget |
| 8834 | 100.00 | 2021-11-20 | 85 | 1 | 8 | Budget |
| 2203 | 434.42 | 2021-05-20 | 81 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2022-04-19 | 28 | 7 | 8 | Actual |
| 4394 | 154.11 | 2021-07-20 | 89 | 2 | 8 | Actual |
| 5512 | 128.36 | 2021-08-20 | 85 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2021-08-20 | 101 | 6 | 8 | Budget |
| 37727 | 43138.25 | 2024-02-18 | 57 | 6 | 8 | Actual |
| 6584 | 50.00 | 2021-09-19 | 82 | 1 | 8 | Budget |
| 38919 | 59618.86 | 2024-03-20 | 19 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2021-04-19 | 24 | 7 | 8 | Actual |
| 18155 | 354.12 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2023-08-20 | 63 | 6 | 8 | Actual |
| 5549 | 50.00 | 2021-08-20 | 71 | 6 | 8 | Budget |
| 14134 | 670.79 | 2022-04-19 | 74 | 2 | 8 | Actual |
| 13358 | 182.90 | 2022-03-20 | 78 | 2 | 8 | Actual |
| 38844 | 461.70 | 2024-03-20 | 94 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2022-09-19 | 29 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2023-04-19 | 56 | 6 | 8 | Actual |
| 7825 | -111.04 | 2021-10-20 | 91 | 6 | 8 | Actual |
| 20219 | 51.08 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2023-07-20 | 94 | 6 | 8 | Actual |
| 18177 | 48.05 | 2022-08-20 | 69 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2023-09-19 | 94 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2022-02-17 | 60 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2021-06-20 | 62 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2022-01-18 | 38 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2023-03-20 | 28 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2021-11-20 | 60 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 8841 | 399.57 | 2021-11-20 | 92 | 1 | 8 | Actual |
| 36573 | 6.00 | 2024-01-19 | 96 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2024-03-20 | 18 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2021-07-20 | 4 | 7 | 8 | Actual |
| 27486 | 737.46 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 19155 | 714.73 | 2022-09-19 | 73 | 1 | 8 | Actual |
| 11123 | 4.00 | 2022-01-18 | 96 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2023-03-20 | 101 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2021-06-20 | 24 | 7 | 8 | Actual |
| 30916 | 637.46 | 2023-08-20 | 74 | 6 | 8 | Actual |
| 18185 | 385.94 | 2022-08-20 | 81 | 2 | 8 | Actual |
| 28645 | 172.30 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 13366 | 146.54 | 2022-03-20 | 83 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2022-03-20 | 6 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2021-07-20 | 43 | 7 | 8 | Actual |
| 25255 | 490.48 | 2023-03-20 | 74 | 2 | 8 | Actual |
| 10027 | 200.00 | 2021-12-18 | 66 | 6 | 8 | Budget |
| 22306 | 14052.86 | 2022-12-18 | 20 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2022-05-20 | 18 | 7 | 8 | Actual |
| 5487 | 100.00 | 2021-08-20 | 68 | 2 | 8 | Budget |
| 38886 | 219.27 | 2024-03-20 | 68 | 6 | 8 | Actual |
| 2110 | 388.97 | 2021-05-20 | 94 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2023-03-20 | 94 | 6 | 8 | Actual |
| 13350 | 120.00 | 2022-03-20 | 73 | 2 | 8 | Budget |
| 35465 | 144355.29 | 2023-12-19 | 13 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2023-08-20 | 66 | 1 | 8 | Actual |
| 13425 | 55.63 | 2022-03-20 | 82 | 6 | 8 | Actual |
| 8870 | 100.00 | 2021-11-20 | 78 | 2 | 8 | Budget |
| 8886 | 114.72 | 2021-11-20 | 89 | 2 | 8 | Actual |
| 1010 | 222.30 | 2021-04-19 | 74 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2023-05-20 | 6 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2021-06-20 | 53 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2021-09-19 | 76 | 6 | 8 | Budget |
| 14182 | 288.97 | 2022-04-19 | 92 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2021-04-19 | 7 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2021-05-20 | 61 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2022-12-18 | 24 | 7 | 8 | Actual |
| 10043 | 280.00 | 2021-12-18 | 77 | 6 | 8 | Budget |
| 22240 | 198.05 | 2022-12-18 | 68 | 2 | 8 | Actual |
| 27488 | 955.64 | 2023-05-20 | 80 | 6 | 8 | Actual |
| 26355 | 123.81 | 2023-04-19 | 71 | 6 | 8 | Actual |
| 5548 | 25.32 | 2021-08-20 | 69 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2022-05-20 | 61 | 1 | 8 | Actual |
| 6690 | 669.28 | 2021-09-19 | 80 | 6 | 8 | Actual |
| 35434 | 463.21 | 2023-12-19 | 66 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2022-05-20 | 20 | 7 | 8 | Actual |
| 17148 | 55.63 | 2022-07-20 | 71 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2022-03-20 | 53 | 6 | 8 | Budget |
| 12227 | 425.33 | 2022-02-17 | 77 | 2 | 8 | Actual |
| 29797 | 261.69 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 2212 | 70.00 | 2021-05-20 | 85 | 6 | 8 | Budget |
| 3257 | 152.60 | 2021-06-20 | 78 | 2 | 8 | Actual |
| 1096 | 4.00 | 2021-04-19 | 96 | 6 | 8 | Actual |
| 1001 | 100.00 | 2021-04-19 | 67 | 2 | 8 | Budget |
| 23284 | 13648.31 | 2023-01-18 | 20 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 16147 | 191.99 | 2022-06-20 | 68 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2023-09-19 | 60 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2021-08-20 | 29 | 7 | 8 | Actual |
| 1070 | 214.72 | 2021-04-19 | 74 | 6 | 8 | Actual |
| 14177 | 134.42 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 26353 | 298.06 | 2023-04-19 | 68 | 6 | 8 | Actual |
| 20200 | 488.97 | 2022-10-20 | 94 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2022-09-19 | 100 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2022-01-18 | 76 | 6 | 8 | Budget |
| 5493 | 266.24 | 2021-08-20 | 73 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2023-10-20 | 80 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2021-09-19 | 15 | 7 | 8 | Actual |
| 30924 | 281.39 | 2023-08-20 | 84 | 6 | 8 | Actual |
| 18161 | 231.39 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 12182 | 750.00 | 2022-02-17 | 80 | 1 | 8 | Budget |
| 34312 | 166664.79 | 2023-11-20 | 13 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2021-12-18 | 37 | 7 | 8 | Actual |
| 23215 | 435.94 | 2023-01-18 | 66 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2022-10-20 | 61 | 1 | 8 | Actual |
| 8940 | 70.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
| 13342 | 200.00 | 2022-03-20 | 66 | 2 | 8 | Budget |
| 27530 | 523984.69 | 2023-05-20 | 46 | 7 | 8 | Actual |
| 37736 | 108.66 | 2024-02-18 | 69 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2023-02-17 | 32 | 7 | 8 | Actual |
| 13408 | 60.17 | 2022-03-20 | 71 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2021-12-18 | 56 | 6 | 8 | Budget |
| 14191 | 25603.07 | 2022-04-19 | 8 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2022-01-18 | 62 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2023-03-20 | 14 | 7 | 8 | Actual |
| 13376 | -153.46 | 2022-03-20 | 91 | 2 | 8 | Actual |
| 1031 | 380.00 | 2021-04-19 | 87 | 2 | 8 | Budget |
| 26334 | 185.93 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 25252 | 46.54 | 2023-03-20 | 69 | 2 | 8 | Actual |
| 36524 | 764.73 | 2024-01-19 | 67 | 1 | 8 | Actual |
| 12214 | 100.00 | 2022-02-17 | 67 | 2 | 8 | Budget |
| 26304 | 542.00 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 13423 | 280.00 | 2022-03-20 | 81 | 6 | 8 | Budget |
| 15122 | 501.09 | 2022-05-20 | 90 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2023-07-20 | 35 | 7 | 8 | Actual |
| 34291 | 258.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 26370 | 279.87 | 2023-04-19 | 90 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2021-08-20 | 12 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 5452 | 381.39 | 2021-08-20 | 78 | 1 | 8 | Actual |
| 18153 | 614.73 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2021-05-20 | 62 | 2 | 8 | Actual |
| 17163 | -126.19 | 2022-07-20 | 91 | 2 | 8 | Actual |
| 28568 | 869.28 | 2023-06-20 | 66 | 1 | 8 | Actual |
| 18225 | 273.81 | 2022-08-20 | 90 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2023-12-19 | 80 | 1 | 8 | Actual |
| 23191 | 107.14 | 2023-01-18 | 71 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2023-06-20 | 34 | 7 | 8 | Actual |
| 12212 | 307.15 | 2022-02-17 | 66 | 2 | 8 | Actual |
| 29744 | 13.00 | 2023-07-20 | 96 | 1 | 8 | Actual |
| 35447 | 73.81 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 23223 | 578.36 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 15149 | 123.81 | 2022-05-20 | 89 | 2 | 8 | Actual |
| 14165 | 88.96 | 2022-04-19 | 71 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2024-02-18 | 63 | 6 | 8 | Actual |
| 14118 | 451.09 | 2022-04-19 | 90 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2022-11-20 | 28 | 7 | 8 | Actual |
| 9956 | 505.64 | 2021-12-18 | 94 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2021-08-20 | 61 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2023-09-19 | 13 | 7 | 8 | Actual |
| 3215 | 50.00 | 2021-06-20 | 82 | 1 | 8 | Budget |
| 35385 | 134.42 | 2023-12-19 | 82 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 11110 | 80.00 | 2022-01-18 | 83 | 2 | 8 | Budget |
| 14210 | 33872.92 | 2022-04-19 | 38 | 7 | 8 | Actual |
| 2155 | 202.60 | 2021-05-20 | 90 | 2 | 8 | Actual |
| 28635 | 523.82 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 5455 | 750.00 | 2021-08-20 | 80 | 1 | 8 | Budget |
| 10048 | 764.73 | 2021-12-18 | 80 | 6 | 8 | Actual |
| 20185 | 628.37 | 2022-10-20 | 74 | 1 | 8 | Actual |
| 2149 | 80.00 | 2021-05-20 | 84 | 2 | 8 | Budget |
| 18169 | 328376.90 | 2022-08-20 | 12 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2021-09-19 | 99 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2021-08-20 | 62 | 1 | 8 | Actual |
| 20262 | 6.00 | 2022-10-20 | 96 | 6 | 8 | Actual |
| 28573 | 738.97 | 2023-06-20 | 73 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2021-07-20 | 62 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2022-11-20 | 18 | 7 | 8 | Actual |
| 4334 | 480.00 | 2021-07-20 | 81 | 1 | 8 | Budget |
| 11197 | 33121.40 | 2022-01-18 | 19 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2023-02-17 | 80 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2022-08-20 | 63 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2021-06-20 | 61 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2024-01-19 | 24 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2021-11-20 | 15 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2021-05-20 | 29 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2022-09-19 | 60 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2021-09-19 | 18 | 7 | 8 | Actual |
| 989 | 8.00 | 2021-04-19 | 96 | 1 | 8 | Actual |
| 16120 | 751.10 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 30875 | 510.18 | 2023-08-20 | 65 | 2 | 8 | Actual |
| 4397 | 313.21 | 2021-07-20 | 92 | 2 | 8 | Actual |
| 34226 | 692.00 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 6676 | 50.00 | 2021-09-19 | 71 | 6 | 8 | Budget |
| 35397 | 43909.48 | 2023-12-19 | 60 | 2 | 8 | Actual |
| 12291 | 480.00 | 2022-02-17 | 80 | 6 | 8 | Budget |
| 12213 | 155.63 | 2022-02-17 | 67 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2021-11-20 | 101 | 6 | 8 | Budget |
| 30851 | 201.08 | 2023-08-20 | 69 | 1 | 8 | Actual |
| 7766 | 160.18 | 2021-10-20 | 94 | 2 | 8 | Actual |
| 26371 | -221.64 | 2023-04-19 | 91 | 6 | 8 | Actual |
| 27420 | 220.78 | 2023-05-20 | 71 | 1 | 8 | Actual |
| 5441 | 69.26 | 2021-08-20 | 69 | 1 | 8 | Actual |
| 36569 | 287.45 | 2024-01-19 | 90 | 2 | 8 | Actual |
| 11035 | 928.37 | 2022-01-18 | 65 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2024-01-19 | 100 | 7 | 8 | Actual |
| 3313 | 380.00 | 2021-06-20 | 77 | 6 | 8 | Budget |
| 29749 | 563.21 | 2023-07-20 | 65 | 2 | 8 | Actual |
| 7703 | 480.00 | 2021-10-20 | 81 | 1 | 8 | Budget |
| 16102 | 458.67 | 2022-06-20 | 90 | 1 | 8 | Actual |
| 30876 | 463.21 | 2023-08-20 | 66 | 2 | 8 | Actual |
| 34224 | 91.99 | 2023-11-20 | 69 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2022-06-20 | 38 | 7 | 8 | Actual |
| 8930 | 137.45 | 2021-11-20 | 78 | 6 | 8 | Actual |
| 15186 | 282.90 | 2022-05-20 | 92 | 6 | 8 | Actual |
| 997 | 200.00 | 2021-04-19 | 65 | 2 | 8 | Budget |
| 7835 | 22481.80 | 2021-10-20 | 7 | 7 | 8 | Actual |
| 12192 | 196.54 | 2022-02-17 | 85 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2021-06-20 | 6 | 7 | 8 | Actual |
| 7772 | 213.21 | 2021-10-20 | 54 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2021-08-20 | 19 | 7 | 8 | Actual |
| 3307 | 213.21 | 2021-06-20 | 73 | 6 | 8 | Actual |
| 26363 | 648.06 | 2023-04-19 | 81 | 6 | 8 | Actual |
| 23228 | 152.60 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 26292 | 552.61 | 2023-04-19 | 67 | 1 | 8 | Actual |
| 34267 | 367.75 | 2023-11-20 | 90 | 2 | 8 | Actual |
| 10052 | 48.05 | 2021-12-18 | 82 | 6 | 8 | Actual |
| 8942 | 84.42 | 2021-11-20 | 85 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-03-20 | 60 | 2 | 8 | Actual |
| 2096 | 75.32 | 2021-05-20 | 82 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2021-10-20 | 62 | 1 | 8 | Budget |
| 38937 | 2748488.73 | 2024-03-20 | 46 | 7 | 8 | Actual |
| 34298 | 819.28 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2021-08-20 | 37 | 7 | 8 | Actual |
| 3229 | 8.00 | 2021-06-20 | 96 | 1 | 8 | Actual |
| 23186 | 737.46 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 12290 | 100.00 | 2022-02-17 | 78 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2021-04-19 | 63 | 6 | 8 | Actual |
| 7688 | 107.14 | 2021-10-20 | 71 | 1 | 8 | Actual |
| 7711 | 100.00 | 2021-10-20 | 85 | 1 | 8 | Budget |
| 7769 | 2800.00 | 2021-10-20 | 52 | 6 | 8 | Budget |
| 6574 | 716.25 | 2021-09-19 | 76 | 1 | 8 | Actual |
| 37745 | 819.28 | 2024-02-18 | 81 | 6 | 8 | Actual |
| 30850 | 682.91 | 2023-08-20 | 68 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2021-04-19 | 4 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 24204 | 270.78 | 2023-02-17 | 84 | 1 | 8 | Actual |
| 10000 | 175.33 | 2021-12-18 | 89 | 2 | 8 | Actual |
| 22221 | 851.10 | 2022-12-18 | 81 | 1 | 8 | Actual |
| 9929 | 514.73 | 2021-12-18 | 73 | 1 | 8 | Actual |
| 30883 | 437.45 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2023-06-20 | 99 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2021-10-20 | 76 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2024-02-18 | 13 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2023-12-19 | 46 | 7 | 8 | Actual |
| 11107 | 402.60 | 2022-01-18 | 81 | 2 | 8 | Actual |
| 36565 | 191.99 | 2024-01-19 | 84 | 2 | 8 | Actual |
| 17138 | 10.00 | 2022-07-20 | 96 | 1 | 8 | Actual |
| 26330 | 661.70 | 2023-04-19 | 81 | 2 | 8 | Actual |
| 2210 | 145.02 | 2021-05-20 | 84 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2021-08-20 | 28 | 7 | 8 | Actual |
| 5509 | 100.00 | 2021-08-20 | 83 | 2 | 8 | Budget |
| 24278 | 1322198.44 | 2023-02-17 | 6 | 7 | 8 | Actual |
| 34242 | 457.15 | 2023-11-20 | 94 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2021-12-18 | 18 | 7 | 8 | Actual |
| 24195 | 655.64 | 2023-02-17 | 73 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2022-06-20 | 46 | 7 | 8 | Actual |
| 18218 | 592.00 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 3253 | 234.42 | 2021-06-20 | 76 | 2 | 8 | Actual |
| 11176 | 119.27 | 2022-01-18 | 85 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2023-10-20 | 19 | 7 | 8 | Actual |
| 29803 | -274.67 | 2023-07-20 | 91 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2023-03-20 | 46 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2021-12-18 | 87 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2021-09-19 | 61 | 1 | 8 | Budget |
| 26300 | 570.79 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2023-12-19 | 19 | 7 | 8 | Actual |
| 10047 | 380.00 | 2021-12-18 | 80 | 6 | 8 | Budget |
| 21244 | 860.19 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 11149 | 98.05 | 2022-01-18 | 68 | 6 | 8 | Actual |
| 2081 | 90.00 | 2021-05-20 | 71 | 1 | 8 | Budget |
| 23207 | 479.88 | 2023-01-18 | 92 | 1 | 8 | Actual |
| 24266 | 187.45 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2023-02-17 | 7 | 7 | 8 | Actual |
| 32005 | 82.90 | 2023-09-19 | 71 | 2 | 8 | Actual |
| 12209 | 200.00 | 2022-02-17 | 65 | 2 | 8 | Budget |
| 26287 | 123042.77 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2023-04-19 | 94 | 6 | 8 | Actual |
| 30849 | 887.46 | 2023-08-20 | 67 | 1 | 8 | Actual |
| 8861 | 50.00 | 2021-11-20 | 71 | 2 | 8 | Budget |
| 28593 | 5157.24 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 22281 | 701.09 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2021-05-20 | 61 | 1 | 8 | Budget |
| 8848 | 2313.25 | 2021-11-20 | 61 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2022-03-20 | 60 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2022-04-19 | 32 | 7 | 8 | Actual |
| 25224 | 70.78 | 2023-03-20 | 69 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2023-07-20 | 57 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2023-04-19 | 33 | 7 | 8 | Actual |
| 33150 | 34.42 | 2023-10-20 | 54 | 6 | 8 | Actual |
| 14140 | 38.96 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 2122 | 200.00 | 2021-05-20 | 66 | 2 | 8 | Budget |
| 18211 | 2789.01 | 2022-08-20 | 72 | 6 | 8 | Actual |
| 8880 | 117.75 | 2021-11-20 | 84 | 2 | 8 | Actual |
| 9972 | 160.18 | 2021-12-18 | 68 | 2 | 8 | Actual |
| 12284 | 200.00 | 2022-02-17 | 74 | 6 | 8 | Budget |
| 7708 | 200.00 | 2021-10-20 | 84 | 1 | 8 | Budget |
| 33141 | 955.64 | 2023-10-20 | 87 | 2 | 8 | Actual |
| 2128 | 49.57 | 2021-05-20 | 71 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2022-01-18 | 31 | 7 | 8 | Actual |
| 19185 | 460.18 | 2022-09-19 | 76 | 2 | 8 | Actual |
| 9989 | 280.00 | 2021-12-18 | 81 | 2 | 8 | Budget |
| 24253 | 51.08 | 2023-02-17 | 69 | 6 | 8 | Actual |
| 13347 | 37.45 | 2022-03-20 | 69 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 13417 | 634.43 | 2022-03-20 | 77 | 6 | 8 | Actual |
| 7750 | 316.24 | 2021-10-20 | 81 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2024-02-18 | 62 | 1 | 8 | Actual |
| 6633 | 38.96 | 2021-09-19 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2021-09-19 | 82 | 1 | 8 | Actual |
| 5465 | 100.00 | 2021-08-20 | 85 | 1 | 8 | Budget |
| 8922 | 120.00 | 2021-11-20 | 73 | 6 | 8 | Budget |
| 11146 | 100.00 | 2022-01-18 | 67 | 6 | 8 | Budget |
| 10040 | 240.48 | 2021-12-18 | 74 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2023-12-19 | 22 | 7 | 8 | Actual |
| 9927 | 82.90 | 2021-12-18 | 71 | 1 | 8 | Actual |
| 16162 | 819.28 | 2022-06-20 | 87 | 6 | 8 | Actual |
| 6646 | 198.05 | 2021-09-19 | 94 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2021-07-20 | 52 | 6 | 8 | Budget |
| 19232 | 261.69 | 2022-09-19 | 92 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2022-06-20 | 12 | 2 | 8 | Actual |
| 22287 | 546.55 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 23224 | 188.96 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 34221 | 825.34 | 2023-11-20 | 66 | 1 | 8 | Actual |
| 13424 | 522.30 | 2022-03-20 | 81 | 6 | 8 | Actual |
| 37678 | 542.00 | 2024-02-18 | 74 | 1 | 8 | Actual |
| 14175 | 167.75 | 2022-04-19 | 83 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-06-20 | 62 | 6 | 8 | Budget |
| 38851 | 479.88 | 2024-03-20 | 66 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2021-09-19 | 33 | 7 | 8 | Actual |
| 26313 | 14.00 | 2023-04-19 | 96 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2022-12-18 | 101 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 2129 | 50.00 | 2021-05-20 | 71 | 2 | 8 | Budget |
| 7812 | 301.09 | 2021-10-20 | 81 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2023-06-20 | 29 | 7 | 8 | Actual |
| 14139 | 385.94 | 2022-04-19 | 81 | 2 | 8 | Actual |
| 26336 | 193.51 | 2023-04-19 | 89 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2021-09-19 | 101 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2021-10-20 | 63 | 6 | 8 | Actual |
| 2085 | 200.00 | 2021-05-20 | 74 | 1 | 8 | Budget |
| 22322 | 226317.67 | 2022-12-18 | 43 | 7 | 8 | Actual |
| 5515 | 682.91 | 2021-08-20 | 87 | 2 | 8 | Actual |
| 12274 | 70.00 | 2022-02-17 | 68 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2021-11-20 | 101 | 6 | 8 | Actual |
| 17130 | 264.72 | 2022-07-20 | 84 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2022-07-20 | 21 | 7 | 8 | Actual |
| 5507 | 46.54 | 2021-08-20 | 82 | 2 | 8 | Actual |
| 9955 | 649.58 | 2021-12-18 | 92 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2024-01-19 | 53 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2022-01-18 | 12 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2022-04-19 | 62 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2023-09-19 | 37 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2023-05-20 | 34 | 7 | 8 | Actual |
| 32040 | 473.82 | 2023-09-19 | 73 | 6 | 8 | Actual |
| 19156 | 608.67 | 2022-09-19 | 74 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2023-10-20 | 87 | 6 | 8 | Actual |
| 987 | 470.79 | 2021-04-19 | 92 | 1 | 8 | Actual |
| 6638 | 108.66 | 2021-09-19 | 85 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 7773 | 200.00 | 2021-10-20 | 54 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2021-09-19 | 60 | 6 | 8 | Actual |
| 13422 | 843.52 | 2022-03-20 | 80 | 6 | 8 | Actual |
| 15165 | 475.33 | 2022-05-20 | 66 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2024-01-19 | 23 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 7728 | 200.00 | 2021-10-20 | 65 | 2 | 8 | Budget |
| 18231 | 34500.00 | 2022-08-20 | 99 | 6 | 8 | Actual |
| 12283 | 254.12 | 2022-02-17 | 74 | 6 | 8 | Actual |
| 20224 | 143.51 | 2022-10-20 | 89 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2022-03-20 | 63 | 6 | 8 | Budget |
| 36592 | 6567.87 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2022-04-18 | 92 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2023-08-20 | 33 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2021-09-19 | 8 | 7 | 8 | Actual |
| 4376 | 688.97 | 2021-07-20 | 77 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2021-11-20 | 33 | 7 | 8 | Actual |
| 3204 | 380.00 | 2021-06-20 | 76 | 1 | 8 | Budget |
| 27466 | 8.00 | 2023-05-20 | 96 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2023-06-20 | 24 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2024-02-18 | 100 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2021-10-20 | 62 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2022-03-20 | 62 | 2 | 8 | Actual |
| 25220 | 701.09 | 2023-03-20 | 65 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 17193 | 146.54 | 2022-07-20 | 85 | 6 | 8 | Actual |
| 3296 | 200.00 | 2021-06-20 | 66 | 6 | 8 | Budget |
Generated 2024-05-20 01:47:53.934 UTC