[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 |
|---|---|---|---|---|---|---|
| 33148 | 34501.72 | 2023-11-03 | 52 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2021-05-03 | 20 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2022-08-03 | 60 | 6 | 8 | Actual |
| 12169 | 49.57 | 2022-03-03 | 69 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2022-03-03 | 100 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2021-05-03 | 15 | 7 | 8 | Actual |
| 1023 | 20.00 | 2021-05-03 | 82 | 2 | 8 | Budget |
| 20202 | 152229.68 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 35400 | 637.46 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2023-07-04 | 7 | 7 | 8 | Actual |
| 6645 | 235.93 | 2021-10-03 | 92 | 2 | 8 | Actual |
| 25242 | 542.00 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2022-09-03 | 43 | 7 | 8 | Actual |
| 13318 | 288.97 | 2022-04-03 | 83 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2021-09-03 | 101 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2023-08-03 | 8 | 7 | 8 | Actual |
| 15140 | 540.49 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 38850 | 528.36 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 21225 | -414.06 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2024-03-03 | 38 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2021-06-03 | 29 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2021-11-03 | 24 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2022-04-03 | 62 | 6 | 8 | Actual |
| 27459 | 254.12 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 6577 | 750.00 | 2021-10-03 | 77 | 1 | 8 | Budget |
| 29766 | 955.64 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2021-10-03 | 87 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 22270 | 287.45 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2023-06-03 | 28 | 7 | 8 | Actual |
| 21244 | 860.19 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 13426 | 30.00 | 2022-04-03 | 82 | 6 | 8 | Budget |
| 11045 | 141.99 | 2022-02-01 | 71 | 1 | 8 | Actual |
| 15152 | 252.60 | 2022-06-03 | 92 | 2 | 8 | Actual |
| 4403 | 191.99 | 2021-08-03 | 54 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 14142 | 117.75 | 2022-05-03 | 84 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2021-10-03 | 60 | 1 | 8 | Actual |
| 38859 | 793.52 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2021-11-03 | 28 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 10029 | 100.00 | 2022-01-01 | 67 | 6 | 8 | Budget |
| 1019 | 380.00 | 2021-05-03 | 80 | 2 | 8 | Budget |
| 14175 | 167.75 | 2022-05-03 | 83 | 6 | 8 | Actual |
| 2203 | 434.42 | 2021-06-03 | 81 | 6 | 8 | Actual |
| 13401 | 337.45 | 2022-04-03 | 66 | 6 | 8 | Actual |
| 4318 | 200.00 | 2021-08-03 | 68 | 1 | 8 | Budget |
| 23265 | 682.91 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2021-08-03 | 6 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2024-01-02 | 4 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2021-12-04 | 15 | 7 | 8 | Actual |
| 12199 | 402.60 | 2022-03-03 | 92 | 1 | 8 | Actual |
| 24233 | 135.93 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 2221 | 487.00 | 2021-06-03 | 97 | 6 | 8 | Actual |
| 8826 | 669.28 | 2021-12-04 | 81 | 1 | 8 | Actual |
| 33164 | 425.33 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 33174 | 205.63 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2021-12-04 | 101 | 6 | 8 | Actual |
| 28609 | 226.84 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 8945 | 90.48 | 2021-12-04 | 89 | 6 | 8 | Actual |
| 32004 | 57.14 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2023-01-01 | 23 | 7 | 8 | Actual |
| 5553 | 220.00 | 2021-09-03 | 73 | 6 | 8 | Budget |
| 8905 | 750.00 | 2021-12-04 | 62 | 6 | 8 | Budget |
| 4356 | 3819.33 | 2021-08-03 | 61 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 5447 | 278.36 | 2021-09-03 | 74 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 4344 | 955.64 | 2021-08-03 | 87 | 1 | 8 | Actual |
| 20210 | 67.75 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 8889 | 235.93 | 2021-12-04 | 92 | 2 | 8 | Actual |
| 8896 | 2.60 | 2021-12-04 | 54 | 6 | 8 | Actual |
| 3245 | 34.42 | 2021-07-04 | 69 | 2 | 8 | Actual |
| 9930 | 200.00 | 2022-01-01 | 74 | 1 | 8 | Budget |
| 3266 | 102.60 | 2021-07-04 | 84 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2021-09-03 | 34 | 7 | 8 | Actual |
| 2079 | 66.23 | 2021-06-03 | 69 | 1 | 8 | Actual |
| 17193 | 146.54 | 2022-08-03 | 85 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 34250 | 376.85 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 1066 | 420.79 | 2021-05-03 | 72 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2023-05-03 | 60 | 2 | 8 | Actual |
| 11155 | 205.63 | 2022-02-01 | 73 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2021-07-04 | 19 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2022-02-01 | 61 | 6 | 8 | Budget |
| 35446 | 749.58 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 12190 | 201.08 | 2022-03-03 | 84 | 1 | 8 | Actual |
| 15137 | 252.60 | 2022-06-03 | 73 | 2 | 8 | Actual |
| 22254 | 682.91 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 20218 | 532.91 | 2022-11-03 | 81 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2023-05-03 | 101 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2024-01-02 | 14 | 7 | 8 | Actual |
| 13302 | 514.73 | 2022-04-03 | 73 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 963 | 200.00 | 2021-05-03 | 74 | 1 | 8 | Budget |
| 8913 | 110.17 | 2021-12-04 | 67 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 18217 | 955.64 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2023-02-01 | 29 | 7 | 8 | Actual |
| 1033 | 170.78 | 2021-05-03 | 90 | 2 | 8 | Actual |
| 25263 | 158.66 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2021-09-03 | 13 | 7 | 8 | Actual |
| 22287 | 546.55 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 1017 | 169.27 | 2021-05-03 | 78 | 2 | 8 | Actual |
| 2212 | 70.00 | 2021-06-03 | 85 | 6 | 8 | Budget |
| 25257 | 661.70 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 11173 | 132.90 | 2022-02-01 | 84 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2023-09-03 | 19 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2023-04-03 | 19 | 7 | 8 | Actual |
| 24235 | 143.51 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 11087 | 100.00 | 2022-02-01 | 67 | 2 | 8 | Budget |
| 34326 | 36689.64 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2023-11-03 | 14 | 7 | 8 | Actual |
| 23204 | 234.42 | 2023-02-01 | 89 | 1 | 8 | Actual |
| 16134 | 5.00 | 2022-07-04 | 96 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2022-09-03 | 24 | 7 | 8 | Actual |
| 29741 | -509.52 | 2023-08-03 | 91 | 1 | 8 | Actual |
| 16132 | 264.72 | 2022-07-04 | 92 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2022-04-03 | 101 | 6 | 8 | Budget |
| 19217 | 257.15 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2021-05-03 | 33 | 7 | 8 | Actual |
| 20182 | 111.69 | 2022-11-03 | 69 | 1 | 8 | Actual |
| 16168 | 6.00 | 2022-07-04 | 96 | 6 | 8 | Actual |
| 23255 | 619.27 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2022-01-01 | 61 | 1 | 8 | Budget |
| 38914 | 26353.09 | 2024-04-03 | 8 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2023-09-03 | 12 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 20192 | 328.36 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 35449 | 216.24 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 16146 | 255.63 | 2022-07-04 | 67 | 6 | 8 | Actual |
| 25293 | 828.37 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2021-09-03 | 62 | 1 | 8 | Budget |
| 16183 | 11592.21 | 2022-07-04 | 22 | 7 | 8 | Actual |
| 7796 | 40.00 | 2021-11-03 | 71 | 6 | 8 | Budget |
| 14201 | 22798.48 | 2022-05-03 | 24 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 8836 | 955.64 | 2021-12-04 | 87 | 1 | 8 | Actual |
| 4448 | 131.39 | 2021-08-03 | 84 | 6 | 8 | Actual |
| 18180 | 602.61 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2022-09-03 | 29 | 7 | 8 | Actual |
| 2121 | 442.00 | 2021-06-03 | 66 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2021-07-04 | 15 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2021-12-04 | 31 | 7 | 8 | Actual |
| 10004 | 276.84 | 2022-01-01 | 94 | 2 | 8 | Actual |
| 37749 | 237.45 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2021-09-03 | 62 | 2 | 8 | Budget |
| 5604 | 25512.16 | 2021-09-03 | 32 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 23257 | 723.82 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 37678 | 542.00 | 2024-03-03 | 74 | 1 | 8 | Actual |
| 17120 | 99.57 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 16119 | 417.76 | 2022-07-04 | 76 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 34296 | 193.51 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 22244 | 602.61 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 13348 | 55.63 | 2022-04-03 | 71 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 25223 | 251.09 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 966 | 1123.83 | 2021-05-03 | 77 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2022-04-03 | 62 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2022-05-03 | 13 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2021-10-03 | 101 | 6 | 8 | Actual |
| 14145 | 114.72 | 2022-05-03 | 89 | 2 | 8 | Actual |
| 10046 | 100.00 | 2022-01-01 | 78 | 6 | 8 | Budget |
| 17223 | 122663.97 | 2022-08-03 | 34 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2022-05-03 | 72 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 19164 | 396.54 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 20227 | 292.00 | 2022-11-03 | 92 | 2 | 8 | Actual |
| 29783 | 734.43 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 15109 | 585.94 | 2022-06-03 | 73 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2022-01-01 | 13 | 7 | 8 | Actual |
| 38824 | 572.30 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2022-05-03 | 39 | 7 | 8 | Actual |
| 11064 | 251.09 | 2022-02-01 | 84 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2022-03-03 | 94 | 6 | 8 | Actual |
| 1014 | 496.54 | 2021-05-03 | 77 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 28642 | 61.69 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2021-07-04 | 14 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2022-06-03 | 35 | 7 | 8 | Actual |
| 17176 | 432.91 | 2022-08-03 | 65 | 6 | 8 | Actual |
| 18189 | 108.66 | 2022-09-03 | 85 | 2 | 8 | Actual |
| 28586 | 737.46 | 2023-07-04 | 90 | 1 | 8 | Actual |
| 8815 | 300.00 | 2021-12-04 | 73 | 1 | 8 | Budget |
| 12164 | 480.00 | 2022-03-03 | 66 | 1 | 8 | Budget |
| 35379 | 651.09 | 2024-01-02 | 74 | 1 | 8 | Actual |
| 11106 | 200.00 | 2022-02-01 | 81 | 2 | 8 | Budget |
| 10050 | 200.00 | 2022-01-01 | 81 | 6 | 8 | Budget |
| 13333 | 26763.70 | 2022-04-03 | 60 | 2 | 8 | Actual |
| 4386 | 100.00 | 2021-08-03 | 83 | 2 | 8 | Budget |
| 27515 | 16051.38 | 2023-06-03 | 22 | 7 | 8 | Actual |
| 4329 | 750.00 | 2021-08-03 | 77 | 1 | 8 | Budget |
| 16112 | 613.21 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-09-03 | 61 | 6 | 8 | Budget |
| 11095 | 220.78 | 2022-02-01 | 73 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 8951 | 436.00 | 2021-12-04 | 97 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2021-06-03 | 57 | 6 | 8 | Actual |
| 2077 | 231.39 | 2021-06-03 | 68 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2022-04-03 | 37 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2021-10-03 | 61 | 6 | 8 | Budget |
| 26324 | 399.57 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2023-08-03 | 35 | 7 | 8 | Actual |
| 15144 | 41.99 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 25294 | 513.21 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 26311 | 967.77 | 2023-05-03 | 92 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2023-01-01 | 22 | 7 | 8 | Actual |
| 15174 | 696.55 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2021-07-04 | 22 | 7 | 8 | Actual |
| 11046 | 300.00 | 2022-02-01 | 73 | 1 | 8 | Budget |
| 5452 | 381.39 | 2021-09-03 | 78 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 18148 | 205.63 | 2022-09-03 | 68 | 1 | 8 | Actual |
| 949 | 480.00 | 2021-05-03 | 65 | 1 | 8 | Budget |
| 14190 | 38198.76 | 2022-05-03 | 7 | 7 | 8 | Actual |
| 11084 | 200.00 | 2022-02-01 | 65 | 2 | 8 | Budget |
| 7766 | 160.18 | 2021-11-03 | 94 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2021-08-03 | 61 | 1 | 8 | Budget |
| 27462 | 432.91 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 8818 | 563.21 | 2021-12-04 | 76 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2021-11-03 | 94 | 6 | 8 | Actual |
| 5565 | 398.06 | 2021-09-03 | 81 | 6 | 8 | Actual |
| 15107 | 79.87 | 2022-06-03 | 69 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2021-09-03 | 46 | 7 | 8 | Actual |
| 15108 | 108.66 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 7802 | 200.00 | 2021-11-03 | 74 | 6 | 8 | Budget |
| 19214 | 34.42 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2022-03-03 | 14 | 7 | 8 | Actual |
| 20183 | 158.66 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 29806 | 7.00 | 2023-08-03 | 96 | 6 | 8 | Actual |
| 21256 | 5.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2022-02-01 | 100 | 7 | 8 | Actual |
| 10031 | 60.00 | 2022-01-01 | 68 | 6 | 8 | Budget |
| 11174 | 90.00 | 2022-02-01 | 84 | 6 | 8 | Budget |
| 8939 | 91.99 | 2021-12-04 | 84 | 6 | 8 | Actual |
| 13349 | 50.00 | 2022-04-03 | 71 | 2 | 8 | Budget |
| 35407 | 519.27 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2022-09-03 | 6 | 7 | 8 | Actual |
| 13413 | 200.00 | 2022-04-03 | 74 | 6 | 8 | Budget |
| 21311 | 29097.08 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 15179 | 166.24 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 17127 | 916.25 | 2022-08-03 | 81 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2021-09-03 | 60 | 2 | 8 | Actual |
| 8840 | -238.31 | 2021-12-04 | 91 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2024-03-03 | 52 | 6 | 8 | Actual |
| 30889 | 207.15 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 23266 | 128.36 | 2023-02-01 | 89 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2022-04-03 | 29 | 7 | 8 | Actual |
| 2089 | 650.00 | 2021-06-03 | 77 | 1 | 8 | Budget |
| 4435 | 380.00 | 2021-08-03 | 77 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2021-05-03 | 53 | 6 | 8 | Actual |
| 11108 | 41.99 | 2022-02-01 | 82 | 2 | 8 | Actual |
| 33176 | 213.21 | 2023-11-03 | 89 | 6 | 8 | Actual |
| 9934 | 650.00 | 2022-01-01 | 77 | 1 | 8 | Budget |
| 2239 | 15174.09 | 2021-06-03 | 28 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2022-08-03 | 12 | 2 | 8 | Actual |
| 23193 | 499.58 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 14146 | 176.84 | 2022-05-03 | 90 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2021-12-04 | 62 | 1 | 8 | Budget |
| 13490 | 12488.00 | 2022-05-02 | 93 | 7 | 8 | Actual |
| 5460 | 200.00 | 2021-09-03 | 83 | 1 | 8 | Budget |
| 35431 | 2775.38 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 9942 | 50.00 | 2022-01-01 | 82 | 1 | 8 | Budget |
| 3208 | 200.00 | 2021-07-04 | 78 | 1 | 8 | Budget |
| 33096 | 1401.11 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 24209 | -323.16 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2021-10-03 | 46 | 7 | 8 | Actual |
| 18150 | 88.96 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 30879 | 52.60 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 13430 | 172.30 | 2022-04-03 | 84 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 4370 | 220.00 | 2021-08-03 | 73 | 2 | 8 | Budget |
| 19210 | 334.42 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2021-06-03 | 63 | 6 | 8 | Budget |
| 3256 | 100.00 | 2021-07-04 | 78 | 2 | 8 | Budget |
| 3357 | 51074.76 | 2021-07-04 | 31 | 7 | 8 | Actual |
| 37712 | 87.45 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 8880 | 117.75 | 2021-12-04 | 84 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2022-02-01 | 77 | 1 | 8 | Actual |
| 16122 | 740.49 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2022-09-03 | 61 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2022-01-01 | 4 | 7 | 8 | Actual |
| 13308 | 750.00 | 2022-04-03 | 77 | 1 | 8 | Budget |
| 13326 | 237.45 | 2022-04-03 | 89 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2021-06-03 | 8 | 7 | 8 | Actual |
| 8866 | 285.93 | 2021-12-04 | 76 | 2 | 8 | Actual |
| 4315 | 200.00 | 2021-08-03 | 67 | 1 | 8 | Budget |
| 8935 | 20.00 | 2021-12-04 | 82 | 6 | 8 | Budget |
| 14150 | 4.00 | 2022-05-03 | 96 | 2 | 8 | Actual |
| 13436 | 257.15 | 2022-04-03 | 90 | 6 | 8 | Actual |
| 6634 | 135.93 | 2021-10-03 | 83 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2024-03-03 | 37 | 7 | 8 | Actual |
| 11113 | 128.36 | 2022-02-01 | 84 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2021-08-03 | 22 | 7 | 8 | Actual |
| 2110 | 388.97 | 2021-06-03 | 94 | 1 | 8 | Actual |
| 4425 | 38.96 | 2021-08-03 | 71 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2021-08-03 | 60 | 6 | 8 | Budget |
| 34275 | 8772.46 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 29740 | 638.97 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 1031 | 380.00 | 2021-05-03 | 87 | 2 | 8 | Budget |
| 33131 | 485.94 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 9969 | 100.00 | 2022-01-01 | 67 | 2 | 8 | Budget |
| 7702 | 655.64 | 2021-11-03 | 81 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2022-01-01 | 57 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2021-10-03 | 94 | 6 | 8 | Actual |
| 34225 | 128.36 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 15175 | 205.63 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 22271 | 146.54 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 26326 | 504.12 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2022-10-03 | 7 | 7 | 8 | Actual |
| 20249 | 260.18 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 2209 | 90.00 | 2021-06-03 | 84 | 6 | 8 | Budget |
| 18201 | 54364.22 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 4384 | 51.08 | 2021-08-03 | 82 | 2 | 8 | Actual |
| 6578 | 200.00 | 2021-10-03 | 78 | 1 | 8 | Budget |
| 35396 | 276033.50 | 2024-01-02 | 12 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2021-05-03 | 43 | 7 | 8 | Actual |
| 12221 | 120.00 | 2022-03-03 | 73 | 2 | 8 | Budget |
| 15215 | 74153.98 | 2022-06-03 | 39 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2021-10-03 | 62 | 1 | 8 | Budget |
| 10041 | 4840.57 | 2022-01-01 | 76 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2021-06-03 | 20 | 7 | 8 | Actual |
| 35417 | 955.64 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2024-03-03 | 101 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2022-02-01 | 72 | 6 | 8 | Actual |
| 11143 | 200.00 | 2022-02-01 | 65 | 6 | 8 | Budget |
| 1122 | 29377.39 | 2021-05-03 | 37 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2021-12-04 | 35 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 34297 | 175.33 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 960 | 300.00 | 2021-05-03 | 73 | 1 | 8 | Budget |
| 33185 | 591968.17 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 3238 | 328.36 | 2021-07-04 | 65 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2022-05-03 | 52 | 6 | 8 | Actual |
| 25249 | 407.15 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2022-05-03 | 35 | 7 | 8 | Actual |
| 4431 | 200.00 | 2021-08-03 | 74 | 6 | 8 | Budget |
| 37673 | 531.39 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 21241 | 387.45 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 3313 | 380.00 | 2021-07-04 | 77 | 6 | 8 | Budget |
| 21274 | 382.91 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2023-11-03 | 28 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2021-11-03 | 60 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2023-04-03 | 13 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2021-08-03 | 39 | 7 | 8 | Actual |
| 9924 | 200.00 | 2022-01-01 | 68 | 1 | 8 | Budget |
| 36611 | 1001759.14 | 2024-02-02 | 4 | 7 | 8 | Actual |
| 23261 | 45.02 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 7787 | 200.00 | 2021-11-03 | 65 | 6 | 8 | Budget |
| 29767 | 172.30 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 21210 | 195.02 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 38867 | 819.28 | 2024-04-03 | 87 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2021-11-03 | 62 | 1 | 8 | Budget |
| 35478 | 44621.61 | 2024-01-02 | 32 | 7 | 8 | Actual |
| 6566 | 200.00 | 2021-10-03 | 68 | 1 | 8 | Budget |
| 3254 | 422.30 | 2021-07-04 | 77 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 4392 | 682.91 | 2021-08-03 | 87 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2021-12-04 | 12 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2023-11-03 | 22 | 7 | 8 | Actual |
| 12186 | 70.78 | 2022-03-03 | 82 | 1 | 8 | Actual |
| 23267 | 196.54 | 2023-02-01 | 90 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2024-01-02 | 23 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2022-01-01 | 33 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2022-02-01 | 53 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 5438 | 200.00 | 2021-09-03 | 67 | 1 | 8 | Budget |
| 13317 | 82.90 | 2022-04-03 | 82 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2023-11-03 | 6 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2022-06-03 | 23 | 7 | 8 | Actual |
| 25225 | 108.66 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 11099 | 200.00 | 2022-02-01 | 76 | 2 | 8 | Budget |
| 21203 | 11781.60 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 2153 | 380.00 | 2021-06-03 | 87 | 2 | 8 | Budget |
| 12278 | 50.00 | 2022-03-03 | 71 | 6 | 8 | Budget |
| 4443 | 30.00 | 2021-08-03 | 82 | 6 | 8 | Budget |
| 30892 | 819.28 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 23250 | 205.63 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 28631 | 298.06 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 24231 | 169.27 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 16165 | -250.43 | 2022-07-04 | 91 | 6 | 8 | Actual |
| 23252 | 88.96 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 3241 | 100.00 | 2021-07-04 | 67 | 2 | 8 | Budget |
| 18191 | 114.72 | 2022-09-03 | 89 | 2 | 8 | Actual |
| 26325 | 473.82 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2022-07-04 | 13 | 7 | 8 | Actual |
| 36602 | 179.87 | 2024-02-02 | 89 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2022-05-03 | 56 | 6 | 8 | Actual |
| 8890 | 198.05 | 2021-12-04 | 94 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2021-07-04 | 18 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2022-09-03 | 23 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2022-07-04 | 43 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2022-12-04 | 21 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2022-09-03 | 28 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2021-11-03 | 76 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2021-08-03 | 101 | 6 | 8 | Actual |
| 2213 | 380.00 | 2021-06-03 | 87 | 6 | 8 | Budget |
| 12211 | 200.00 | 2022-03-03 | 66 | 2 | 8 | Budget |
| 34318 | 105175.77 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 36594 | 275.33 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-04-03 | 52 | 6 | 8 | Budget |
| 33160 | 207.15 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2021-07-04 | 61 | 2 | 8 | Budget |
| 26361 | 276.84 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 24239 | 251.09 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 13301 | 90.00 | 2022-04-03 | 71 | 1 | 8 | Budget |
| 27420 | 220.78 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 7812 | 301.09 | 2021-11-03 | 81 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2022-07-04 | 21 | 7 | 8 | Actual |
| 5567 | 30.00 | 2021-09-03 | 82 | 6 | 8 | Budget |
| 20188 | 395.03 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2022-01-01 | 61 | 2 | 8 | Budget |
| 22262 | 105.63 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 3300 | 70.00 | 2021-07-04 | 68 | 6 | 8 | Budget |
| 32007 | 473.82 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2022-08-03 | 54 | 6 | 8 | Actual |
| 7826 | 188.96 | 2021-11-03 | 92 | 6 | 8 | Actual |
| 14160 | 584.43 | 2022-05-03 | 65 | 6 | 8 | Actual |
| 21267 | 290.48 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 5484 | 323.81 | 2021-09-03 | 66 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2023-10-03 | 14 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2023-03-03 | 100 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 15182 | 682.91 | 2022-06-03 | 87 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2022-02-01 | 40 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2021-09-03 | 20 | 7 | 8 | Actual |
| 12275 | 110.17 | 2022-03-03 | 68 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 17143 | 364.72 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2022-08-03 | 35 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2022-09-03 | 52 | 6 | 8 | Actual |
| 9927 | 82.90 | 2022-01-01 | 71 | 1 | 8 | Actual |
| 34240 | -489.82 | 2023-12-04 | 91 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2022-09-03 | 33 | 7 | 8 | Actual |
| 8879 | 135.93 | 2021-12-04 | 83 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2023-02-01 | 53 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2022-11-03 | 21 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2021-07-04 | 62 | 1 | 8 | Budget |
| 28651 | 82378.37 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 8870 | 100.00 | 2021-12-04 | 78 | 2 | 8 | Budget |
| 18233 | 1611862.93 | 2022-09-03 | 4 | 7 | 8 | Actual |
| 1037 | 4.00 | 2021-05-03 | 96 | 2 | 8 | Actual |
| 30929 | -335.28 | 2023-09-03 | 91 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2024-02-02 | 61 | 6 | 8 | Actual |
| 8887 | 176.84 | 2021-12-04 | 90 | 2 | 8 | Actual |
| 8930 | 137.45 | 2021-12-04 | 78 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2022-04-03 | 60 | 6 | 8 | Actual |
| 16084 | 993.52 | 2022-07-04 | 66 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2023-01-01 | 19 | 7 | 8 | Actual |
| 31992 | -492.85 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2024-04-03 | 6 | 7 | 8 | Actual |
| 20228 | 272.30 | 2022-11-03 | 94 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2021-10-03 | 31 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 31982 | 551.09 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2021-09-03 | 78 | 6 | 8 | Budget |
| 23251 | 61.69 | 2023-02-01 | 69 | 6 | 8 | Actual |
| 14149 | 198.05 | 2022-05-03 | 94 | 2 | 8 | Actual |
| 2202 | 701.09 | 2021-06-03 | 80 | 6 | 8 | Actual |
| 11172 | 149.57 | 2022-02-01 | 83 | 6 | 8 | Actual |
| 25267 | 237.45 | 2023-04-03 | 90 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2022-01-01 | 18 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 8928 | 280.00 | 2021-12-04 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2021-07-04 | 77 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2021-11-03 | 63 | 6 | 8 | Budget |
| 13420 | 100.00 | 2022-04-03 | 78 | 6 | 8 | Budget |
| 12246 | -98.92 | 2022-03-03 | 91 | 2 | 8 | Actual |
| 33118 | 438.97 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 6704 | 198.05 | 2021-10-03 | 90 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2021-07-04 | 38 | 7 | 8 | Actual |
| 11156 | 220.00 | 2022-02-01 | 73 | 6 | 8 | Budget |
| 1109 | 33121.40 | 2021-05-03 | 19 | 7 | 8 | Actual |
| 24217 | 675.34 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 7731 | 100.00 | 2021-11-03 | 67 | 2 | 8 | Budget |
| 17220 | 76916.15 | 2022-08-03 | 31 | 7 | 8 | Actual |
| 13342 | 200.00 | 2022-04-03 | 66 | 2 | 8 | Budget |
| 4400 | 12848.29 | 2021-08-03 | 52 | 6 | 8 | Actual |
| 32037 | 70.78 | 2023-10-03 | 69 | 6 | 8 | Actual |
| 18164 | 369.27 | 2022-09-03 | 90 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2022-02-01 | 61 | 2 | 8 | Actual |
| 15145 | 143.51 | 2022-06-03 | 83 | 2 | 8 | Actual |
| 5512 | 128.36 | 2021-09-03 | 85 | 2 | 8 | Actual |
| 2148 | 134.42 | 2021-06-03 | 84 | 2 | 8 | Actual |
| 14114 | 301.09 | 2022-05-03 | 84 | 1 | 8 | Actual |
| 12310 | 4.00 | 2022-03-03 | 96 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-07-04 | 62 | 6 | 8 | Budget |
| 29798 | 231.39 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 33132 | 510.18 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 3251 | 200.00 | 2021-07-04 | 74 | 2 | 8 | Budget |
| 38827 | 179.87 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 5434 | 682.91 | 2021-09-03 | 65 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2024-02-02 | 19 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 14163 | 198.05 | 2022-05-03 | 68 | 6 | 8 | Actual |
| 11101 | 513.21 | 2022-02-01 | 77 | 2 | 8 | Actual |
| 23247 | 599.58 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 11185 | 374.00 | 2022-02-01 | 97 | 6 | 8 | Actual |
| 26367 | 178.36 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 20260 | 393.51 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 37735 | 364.72 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2021-12-04 | 100 | 7 | 8 | Actual |
| 7809 | 380.00 | 2021-11-03 | 80 | 6 | 8 | Budget |
| 13310 | 354.12 | 2022-04-03 | 78 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 27489 | 592.00 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 13344 | 170.78 | 2022-04-03 | 67 | 2 | 8 | Actual |
| 19185 | 460.18 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 12292 | 611.70 | 2022-03-03 | 80 | 6 | 8 | Actual |
| 8853 | 281.39 | 2021-12-04 | 66 | 2 | 8 | Actual |
| 32000 | 563.21 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 6700 | 119.27 | 2021-10-03 | 85 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2021-05-03 | 34 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2022-01-01 | 46 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2022-01-01 | 52 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 9971 | 80.00 | 2022-01-01 | 68 | 2 | 8 | Budget |
| 28667 | 15890.77 | 2023-07-04 | 22 | 7 | 8 | Actual |
| 19156 | 608.67 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 24259 | 785.94 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 12283 | 254.12 | 2022-03-03 | 74 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2022-09-03 | 87 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 3199 | 90.00 | 2021-07-04 | 71 | 1 | 8 | Budget |
| 38906 | 71684.24 | 2024-04-03 | 94 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2024-03-03 | 94 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2021-09-03 | 33 | 7 | 8 | Actual |
| 4327 | 525.33 | 2021-08-03 | 76 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2022-02-01 | 101 | 6 | 8 | Budget |
| 36564 | 217.75 | 2024-02-02 | 83 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2021-06-03 | 60 | 1 | 8 | Actual |
| 18149 | 55.63 | 2022-09-03 | 69 | 1 | 8 | Actual |
| 16123 | 458.67 | 2022-07-04 | 81 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 22242 | 88.96 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 20193 | 279.87 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 7749 | 511.70 | 2021-11-03 | 80 | 2 | 8 | Actual |
| 20191 | 95.02 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 16118 | 685.94 | 2022-07-04 | 74 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 30860 | 170.78 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 13441 | 420.00 | 2022-04-03 | 97 | 6 | 8 | Actual |
| 13356 | 280.00 | 2022-04-03 | 77 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 13422 | 843.52 | 2022-04-03 | 80 | 6 | 8 | Actual |
| 5579 | -147.40 | 2021-09-03 | 91 | 6 | 8 | Actual |
| 8912 | 100.00 | 2021-12-04 | 67 | 6 | 8 | Budget |
| 29804 | 463.21 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 35436 | 182.90 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 34302 | 385.94 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2024-03-03 | 15 | 7 | 8 | Actual |
| 9957 | 9.00 | 2022-01-01 | 96 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2023-11-03 | 18 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 24237 | -173.16 | 2023-03-03 | 91 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-01-01 | 62 | 6 | 8 | Actual |
| 12301 | 80.00 | 2022-03-03 | 85 | 6 | 8 | Budget |
| 34278 | 3214.78 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2021-09-03 | 8 | 7 | 8 | Actual |
| 20194 | 261.69 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 954 | 401.09 | 2021-05-03 | 67 | 1 | 8 | Actual |
| 38853 | 182.90 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 33125 | 531.39 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 20252 | 63.20 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 7791 | 151.08 | 2021-11-03 | 67 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2023-03-03 | 97 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 13434 | 682.91 | 2022-04-03 | 87 | 6 | 8 | Actual |
| 19197 | -189.82 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 27437 | 445.03 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 36526 | 169.27 | 2024-02-02 | 69 | 1 | 8 | Actual |
| 16161 | 187.45 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2022-03-03 | 28 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2024-02-02 | 40 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2022-07-04 | 12 | 2 | 8 | Actual |
| 4362 | 200.00 | 2021-08-03 | 66 | 2 | 8 | Budget |
| 9921 | 200.00 | 2022-01-01 | 67 | 1 | 8 | Budget |
| 30863 | 476.85 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 11066 | 235.93 | 2022-02-01 | 85 | 1 | 8 | Actual |
| 8813 | 64.72 | 2021-12-04 | 71 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2021-12-04 | 4 | 7 | 8 | Actual |
| 2197 | 380.00 | 2021-06-03 | 77 | 6 | 8 | Budget |
| 2171 | 15700.00 | 2021-06-03 | 60 | 6 | 8 | Budget |
| 25236 | 295.03 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2021-09-03 | 62 | 6 | 8 | Actual |
| 35409 | 935.95 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 20229 | 6.00 | 2022-11-03 | 96 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2021-10-03 | 19 | 7 | 8 | Actual |
| 19229 | 128.36 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 1077 | 480.00 | 2021-05-03 | 80 | 6 | 8 | Budget |
| 32009 | 907.16 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 20258 | 295.03 | 2022-11-03 | 90 | 6 | 8 | Actual |
| 1005 | 26.84 | 2021-05-03 | 69 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2022-04-03 | 32 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2024-04-03 | 21 | 7 | 8 | Actual |
| 2218 | 288.97 | 2021-06-03 | 92 | 6 | 8 | Actual |
| 1010 | 222.30 | 2021-05-03 | 74 | 2 | 8 | Actual |
| 8915 | 60.00 | 2021-12-04 | 68 | 6 | 8 | Budget |
| 3239 | 298.06 | 2021-07-04 | 66 | 2 | 8 | Actual |
| 4436 | 620.79 | 2021-08-03 | 77 | 6 | 8 | Actual |
| 4391 | 141.99 | 2021-08-03 | 85 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2023-08-03 | 21 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2022-01-01 | 60 | 2 | 8 | Budget |
| 33184 | 431271.24 | 2023-11-03 | 101 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2023-07-04 | 101 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2024-01-02 | 100 | 7 | 8 | Actual |
| 7707 | 226.84 | 2021-11-03 | 83 | 1 | 8 | Actual |
| 34263 | 245.03 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2022-03-03 | 87 | 1 | 8 | Actual |
| 6632 | 30.00 | 2021-10-03 | 82 | 2 | 8 | Budget |
| 4434 | 2600.00 | 2021-08-03 | 76 | 6 | 8 | Budget |
| 15177 | 473.82 | 2022-06-03 | 81 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2024-02-02 | 39 | 7 | 8 | Actual |
| 37684 | 129.87 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 11059 | 480.00 | 2022-02-01 | 81 | 1 | 8 | Budget |
| 38860 | 231.39 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 16090 | 663.21 | 2022-07-04 | 74 | 1 | 8 | Actual |
| 12299 | 110.17 | 2022-03-03 | 84 | 6 | 8 | Actual |
| 12178 | 750.00 | 2022-03-03 | 77 | 1 | 8 | Budget |
| 13329 | 485.94 | 2022-04-03 | 92 | 1 | 8 | Actual |
| 30925 | 249.57 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2024-01-02 | 24 | 7 | 8 | Actual |
| 28599 | 78.36 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2022-05-03 | 20 | 7 | 8 | Actual |
| 35378 | 896.55 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2021-08-03 | 18 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2021-10-03 | 29 | 7 | 8 | Actual |
| 27429 | 429.88 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 13364 | 41.99 | 2022-04-03 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2021-06-03 | 82 | 6 | 8 | Budget |
| 15206 | 21012.08 | 2022-06-03 | 28 | 7 | 8 | Actual |
| 3319 | 425.33 | 2021-07-04 | 81 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2023-03-03 | 94 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2022-04-03 | 31 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 5566 | 280.00 | 2021-09-03 | 81 | 6 | 8 | Budget |
| 33171 | 73.81 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 27495 | 179.87 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 16121 | 199.57 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 14099 | 710.19 | 2022-05-03 | 65 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2022-06-03 | 54 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 28648 | 267.75 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 25265 | 682.91 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 30882 | 479.88 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 1013 | 276.84 | 2021-05-03 | 76 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2021-12-04 | 60 | 2 | 8 | Actual |
| 12182 | 750.00 | 2022-03-03 | 80 | 1 | 8 | Budget |
| 22319 | 34204.75 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 8816 | 376.85 | 2021-12-04 | 74 | 1 | 8 | Actual |
| 11094 | 120.00 | 2022-02-01 | 73 | 2 | 8 | Budget |
| 38822 | 1222.32 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 12277 | 48.05 | 2022-03-03 | 71 | 6 | 8 | Actual |
| 32047 | 73.81 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 37704 | 141.99 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 11089 | 80.00 | 2022-02-01 | 68 | 2 | 8 | Budget |
| 10002 | -214.07 | 2022-01-01 | 91 | 2 | 8 | Actual |
| 5503 | 748.06 | 2021-09-03 | 80 | 2 | 8 | Actual |
| 17136 | 528.36 | 2022-08-03 | 92 | 1 | 8 | Actual |
| 23198 | 832.91 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 12162 | 485.94 | 2022-03-03 | 65 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2022-03-03 | 4 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2022-03-03 | 19 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2021-11-03 | 37 | 7 | 8 | Actual |
| 12231 | 380.00 | 2022-03-03 | 80 | 2 | 8 | Budget |
| 12225 | 200.00 | 2022-03-03 | 76 | 2 | 8 | Budget |
| 13370 | 70.00 | 2022-04-03 | 85 | 2 | 8 | Budget |
| 24207 | 264.72 | 2023-03-03 | 89 | 1 | 8 | Actual |
| 37720 | 543.52 | 2024-03-03 | 92 | 2 | 8 | Actual |
| 4385 | 30.00 | 2021-08-03 | 82 | 2 | 8 | Budget |
| 7728 | 200.00 | 2021-11-03 | 65 | 2 | 8 | Budget |
| 27450 | 479.88 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 7821 | 410.18 | 2021-11-03 | 87 | 6 | 8 | Actual |
| 24223 | 395.03 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 18193 | -139.83 | 2022-09-03 | 91 | 2 | 8 | Actual |
| 6592 | 750.00 | 2021-10-03 | 87 | 1 | 8 | Budget |
| 18144 | 4434.50 | 2022-09-03 | 62 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2023-08-03 | 31 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2022-01-01 | 61 | 6 | 8 | Budget |
| 4445 | 157.14 | 2021-08-03 | 83 | 6 | 8 | Actual |
| 8822 | 200.00 | 2021-12-04 | 78 | 1 | 8 | Budget |
| 11119 | 191.99 | 2022-02-01 | 90 | 2 | 8 | Actual |
| 7807 | 100.00 | 2021-11-03 | 78 | 6 | 8 | Budget |
| 16148 | 57.14 | 2022-07-04 | 69 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 8865 | 200.00 | 2021-12-04 | 74 | 2 | 8 | Budget |
| 25668 | 1156.00 | 2023-05-02 | 85 | 7 | 8 | Actual |
| 5521 | 5.00 | 2021-09-03 | 96 | 2 | 8 | Actual |
| 26366 | 187.45 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2022-06-03 | 14 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2022-04-03 | 53 | 6 | 8 | Budget |
| 12208 | 1100.00 | 2022-03-03 | 62 | 2 | 8 | Budget |
| 16111 | 675.34 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 5562 | 178.36 | 2021-09-03 | 78 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2021-05-03 | 31 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2023-08-03 | 94 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 943 | 48000.46 | 2021-05-03 | 60 | 1 | 8 | Actual |
| 36563 | 63.20 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2022-05-03 | 37 | 7 | 8 | Actual |
| 21248 | 176.84 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2021-06-03 | 14 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2022-05-03 | 40 | 7 | 8 | Actual |
| 18167 | 435.94 | 2022-09-03 | 94 | 1 | 8 | Actual |
| 18163 | 240.48 | 2022-09-03 | 89 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2022-05-03 | 15 | 7 | 8 | Actual |
| 30897 | 207.15 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 35388 | 373.82 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2022-06-03 | 24 | 7 | 8 | Actual |
| 22211 | 451.09 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2023-09-03 | 23 | 7 | 8 | Actual |
| 2165 | 300.00 | 2021-06-03 | 54 | 6 | 8 | Budget |
| 9931 | 292.00 | 2022-01-01 | 74 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2021-09-03 | 54 | 6 | 8 | Budget |
| 955 | 292.00 | 2021-05-03 | 68 | 1 | 8 | Actual |
| 18218 | 592.00 | 2022-09-03 | 81 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2023-02-01 | 52 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 8814 | 510.18 | 2021-12-04 | 73 | 1 | 8 | Actual |
| 21227 | 569.27 | 2022-12-04 | 94 | 1 | 8 | Actual |
| 36550 | 737.46 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2022-04-03 | 23 | 7 | 8 | Actual |
| 34266 | 238.96 | 2023-12-04 | 89 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2021-05-03 | 42 | 7 | 8 | Actual |
| 15184 | 211.69 | 2022-06-03 | 90 | 6 | 8 | Actual |
| 16151 | 366.24 | 2022-07-04 | 73 | 6 | 8 | Actual |
| 15166 | 243.51 | 2022-06-03 | 67 | 6 | 8 | Actual |
| 6647 | 4.00 | 2021-10-03 | 96 | 2 | 8 | Actual |
| 30880 | 70.78 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2022-01-01 | 100 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2023-09-03 | 53 | 6 | 8 | Actual |
| 7705 | 50.00 | 2021-11-03 | 82 | 1 | 8 | Budget |
| 21282 | 146.54 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 23209 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2021-09-03 | 101 | 6 | 8 | Budget |
| 11092 | 50.00 | 2022-02-01 | 71 | 2 | 8 | Budget |
| 26308 | 472.30 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 21219 | 395.03 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 24269 | 316.24 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2022-01-01 | 40 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2022-08-03 | 100 | 7 | 8 | Actual |
| 8950 | 3.00 | 2021-12-04 | 96 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2022-01-01 | 21 | 7 | 8 | Actual |
| 3305 | 650.00 | 2021-07-04 | 72 | 6 | 8 | Budget |
| 16105 | 484.42 | 2022-07-04 | 94 | 1 | 8 | Actual |
| 14104 | 107.14 | 2022-05-03 | 71 | 1 | 8 | Actual |
| 3269 | 91.99 | 2021-07-04 | 85 | 2 | 8 | Actual |
| 38903 | 292.00 | 2024-04-03 | 90 | 6 | 8 | Actual |
| 33147 | 7.00 | 2023-11-03 | 96 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 1064 | 50.00 | 2021-05-03 | 71 | 6 | 8 | Budget |
| 36525 | 573.82 | 2024-02-02 | 68 | 1 | 8 | Actual |
| 9990 | 30.00 | 2022-01-01 | 82 | 2 | 8 | Budget |
| 27529 | 2490618.66 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 6639 | 80.00 | 2021-10-03 | 85 | 2 | 8 | Budget |
| 9982 | 669.28 | 2022-01-01 | 77 | 2 | 8 | Actual |
| 26305 | 484.42 | 2023-05-03 | 84 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2021-06-03 | 87 | 1 | 8 | Actual |
| 7789 | 200.00 | 2021-11-03 | 66 | 6 | 8 | Budget |
| 24264 | 234.42 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 36554 | 75.32 | 2024-02-02 | 69 | 2 | 8 | Actual |
| 4381 | 480.00 | 2021-08-03 | 80 | 2 | 8 | Budget |
| 21233 | 523.82 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 10053 | 80.00 | 2022-01-01 | 83 | 6 | 8 | Budget |
| 12219 | 54.11 | 2022-03-03 | 71 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 6615 | 40.48 | 2021-10-03 | 69 | 2 | 8 | Actual |
| 37747 | 296.54 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2022-07-04 | 37 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2021-09-03 | 63 | 6 | 8 | Budget |
| 13427 | 100.00 | 2022-04-03 | 83 | 6 | 8 | Budget |
| 24216 | 4742.08 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2022-02-01 | 22 | 7 | 8 | Actual |
| 29772 | 7.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 36527 | 248.06 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 2140 | 675.34 | 2021-06-03 | 80 | 2 | 8 | Actual |
| 24228 | 779.88 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 35414 | 217.75 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 37718 | 407.15 | 2024-03-03 | 90 | 2 | 8 | Actual |
| 31990 | 402.60 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 19168 | 595.03 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 5573 | 80.00 | 2021-09-03 | 85 | 6 | 8 | Budget |
| 13331 | 9.00 | 2022-04-03 | 96 | 1 | 8 | Actual |
| 10061 | 135.93 | 2022-01-01 | 89 | 6 | 8 | Actual |
| 11086 | 281.39 | 2022-02-01 | 66 | 2 | 8 | Actual |
| 18175 | 213.21 | 2022-09-03 | 67 | 2 | 8 | Actual |
| 3242 | 151.08 | 2021-07-04 | 67 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 11072 | -298.91 | 2022-02-01 | 91 | 1 | 8 | Actual |
| 7745 | 413.21 | 2021-11-03 | 77 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2022-02-01 | 8 | 7 | 8 | Actual |
| 33145 | 343.51 | 2023-11-03 | 92 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 28613 | 188.96 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 37677 | 799.58 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 15125 | 558.67 | 2022-06-03 | 94 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2023-02-01 | 15 | 7 | 8 | Actual |
| 1094 | 213.21 | 2021-05-03 | 92 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 11074 | 442.00 | 2022-02-01 | 94 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2021-08-03 | 62 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2021-11-03 | 20 | 7 | 8 | Actual |
| 27434 | 534.42 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 29801 | 226.84 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 4379 | 217.75 | 2021-08-03 | 78 | 2 | 8 | Actual |
| 19153 | 114.72 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 29752 | 202.60 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2024-04-03 | 14 | 7 | 8 | Actual |
| 19186 | 826.85 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2021-11-03 | 53 | 6 | 8 | Actual |
| 38843 | 828.37 | 2024-04-03 | 92 | 1 | 8 | Actual |
| 5441 | 69.26 | 2021-09-03 | 69 | 1 | 8 | Actual |
| 37722 | 8.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 21242 | 696.55 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2021-12-04 | 61 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2024-03-03 | 14 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2021-10-03 | 32 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2022-06-03 | 7 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2021-11-03 | 99 | 6 | 8 | Actual |
| 26336 | 193.51 | 2023-05-03 | 89 | 2 | 8 | Actual |
| 21288 | 292.00 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 3224 | 263.21 | 2021-07-04 | 89 | 1 | 8 | Actual |
| 21290 | 5.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 14107 | 648.06 | 2022-05-03 | 76 | 1 | 8 | Actual |
| 4364 | 235.93 | 2021-08-03 | 67 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2021-11-03 | 56 | 6 | 8 | Budget |
| 34286 | 1169.28 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 34293 | 608.67 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 20245 | 461.70 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 22289 | 216.24 | 2023-01-01 | 90 | 6 | 8 | Actual |
| 33170 | 749.58 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2021-06-03 | 62 | 2 | 8 | Actual |
| 2191 | 284.42 | 2021-06-03 | 73 | 6 | 8 | Actual |
| 8942 | 84.42 | 2021-12-04 | 85 | 6 | 8 | Actual |
| 8863 | 220.78 | 2021-12-04 | 73 | 2 | 8 | Actual |
| 17191 | 182.90 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 3218 | 269.27 | 2021-07-04 | 84 | 1 | 8 | Actual |
| 35401 | 579.88 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2022-06-03 | 62 | 1 | 8 | Actual |
| 11145 | 200.00 | 2022-02-01 | 66 | 6 | 8 | Budget |
| 33208 | 104231.81 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 946 | 4801.17 | 2021-05-03 | 61 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 23194 | 648.06 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 19177 | 610.18 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 24263 | 67.75 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 12297 | 129.87 | 2022-03-03 | 83 | 6 | 8 | Actual |
| 6701 | 380.00 | 2021-10-03 | 87 | 6 | 8 | Budget |
| 12206 | 1600.00 | 2022-03-03 | 61 | 2 | 8 | Budget |
| 2248 | 65376.54 | 2021-06-03 | 39 | 7 | 8 | Actual |
| 32057 | 8.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 20243 | 119.27 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 25264 | 143.51 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2023-01-01 | 29 | 7 | 8 | Actual |
| 27497 | -218.61 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 3301 | 104.11 | 2021-07-04 | 68 | 6 | 8 | Actual |
| 2111 | 8.00 | 2021-06-03 | 96 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2022-08-03 | 7 | 7 | 8 | Actual |
| 25255 | 490.48 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 12307 | -130.73 | 2022-03-03 | 91 | 6 | 8 | Actual |
| 5469 | 466.24 | 2021-09-03 | 90 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2022-03-03 | 62 | 6 | 8 | Budget |
| 24218 | 613.21 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 34270 | 278.36 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 32052 | 208.66 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2022-02-01 | 62 | 1 | 8 | Budget |
| 33202 | 45488.29 | 2023-11-03 | 32 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2022-11-03 | 14 | 7 | 8 | Actual |
| 26313 | 14.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 23206 | -286.79 | 2023-02-01 | 91 | 1 | 8 | Actual |
| 3308 | 220.00 | 2021-07-04 | 73 | 6 | 8 | Budget |
| 33194 | 19831.75 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2022-05-03 | 97 | 6 | 8 | Actual |
| 26337 | 296.54 | 2023-05-03 | 90 | 2 | 8 | Actual |
| 6625 | 546.55 | 2021-10-03 | 77 | 2 | 8 | Actual |
| 3298 | 140.48 | 2021-07-04 | 67 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2021-08-03 | 57 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2021-08-03 | 76 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 1026 | 114.72 | 2021-05-03 | 84 | 2 | 8 | Actual |
| 7718 | 335.94 | 2021-11-03 | 94 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2021-05-03 | 14 | 7 | 8 | Actual |
| 9995 | 90.00 | 2022-01-01 | 84 | 2 | 8 | Budget |
| 20206 | 673.82 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2021-11-03 | 33 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2021-11-03 | 62 | 6 | 8 | Actual |
| 34305 | 960.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 9955 | 649.58 | 2022-01-01 | 92 | 1 | 8 | Actual |
| 25228 | 751.10 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 3250 | 326.84 | 2021-07-04 | 74 | 2 | 8 | Actual |
| 11110 | 80.00 | 2022-02-01 | 83 | 2 | 8 | Budget |
| 18160 | 246.54 | 2022-09-03 | 84 | 1 | 8 | Actual |
| 27451 | 576.85 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2022-06-03 | 6 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2021-10-03 | 80 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 13346 | 128.36 | 2022-04-03 | 68 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2021-06-03 | 76 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2021-12-04 | 56 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2021-05-03 | 61 | 6 | 8 | Actual |
| 37748 | 261.69 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 2134 | 200.00 | 2021-06-03 | 76 | 2 | 8 | Budget |
| 29780 | 4731.47 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 6690 | 669.28 | 2021-10-03 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2022-04-03 | 60 | 1 | 8 | Actual |
| 6563 | 478.36 | 2021-10-03 | 67 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2021-07-04 | 56 | 6 | 8 | Budget |
| 3304 | 50.00 | 2021-07-04 | 71 | 6 | 8 | Budget |
| 7720 | 93522.52 | 2021-11-03 | 12 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2022-09-03 | 20 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2023-02-01 | 101 | 6 | 8 | Actual |
| 3331 | 137.45 | 2021-07-04 | 89 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2021-05-03 | 101 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 2208 | 90.00 | 2021-06-03 | 83 | 6 | 8 | Budget |
| 18161 | 231.39 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 3213 | 835.95 | 2021-07-04 | 81 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2021-05-03 | 94 | 6 | 8 | Actual |
| 23259 | 740.49 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2022-03-03 | 29 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2023-10-03 | 22 | 7 | 8 | Actual |
Generated 2024-06-02 08:08:03.121 UTC