[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2250 SHUFFLE
2887 items
NOTE: Only 1000 elements of total 2887 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18199 | 255746.76 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2021-11-21 | 99 | 6 | 8 | Actual |
| 14170 | 716.25 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 26306 | 432.91 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 36587 | 85.93 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-01-21 | 72 | 6 | 8 | Budget |
| 17176 | 432.91 | 2022-11-21 | 65 | 6 | 8 | Actual |
| 38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 16086 | 369.27 | 2022-10-22 | 68 | 1 | 8 | Actual |
| 16115 | 69.26 | 2022-10-22 | 69 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 25283 | 205.63 | 2023-07-22 | 67 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-02-21 | 43 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 15116 | 110.17 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-21 | 60 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 36604 | -220.13 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 13331 | 9.00 | 2022-07-22 | 96 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
| 26405 | 2682942.45 | 2023-08-21 | 45 | 7 | 8 | Actual |
| 14180 | 216.24 | 2022-08-21 | 90 | 6 | 8 | Actual |
| 36535 | 158.66 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-02-21 | 28 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 14102 | 246.54 | 2022-08-21 | 68 | 1 | 8 | Actual |
| 26364 | 64.72 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 35374 | 651.09 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 17138 | 10.00 | 2022-11-21 | 96 | 1 | 8 | Actual |
| 4311 | 550.00 | 2021-11-21 | 65 | 1 | 8 | Budget |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-03-24 | 21 | 7 | 8 | Actual |
| 38828 | 793.52 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-01-21 | 60 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2022-09-21 | 46 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2023-09-21 | 7 | 7 | 8 | Actual |
| 14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 28632 | 87.45 | 2023-10-22 | 69 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-03-24 | 38 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2023-07-22 | 94 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 8840 | -238.31 | 2022-03-24 | 91 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2023-06-21 | 101 | 6 | 8 | Actual |
| 16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 16116 | 99.57 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 18195 | 198.05 | 2022-12-22 | 94 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2023-07-22 | 63 | 6 | 8 | Actual |
| 4440 | 740.49 | 2021-11-21 | 80 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2022-09-21 | 37 | 7 | 8 | Actual |
| 14165 | 88.96 | 2022-08-21 | 71 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 26323 | 82.90 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2022-09-21 | 35 | 7 | 8 | Actual |
| 6647 | 4.00 | 2022-01-21 | 96 | 2 | 8 | Actual |
| 5442 | 96.54 | 2021-12-22 | 71 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-02-21 | 73 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-03-24 | 61 | 6 | 8 | Budget |
| 5593 | 167164.80 | 2021-12-22 | 15 | 7 | 8 | Actual |
| 15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 28616 | 385.94 | 2023-10-22 | 92 | 2 | 8 | Actual |
| 35390 | 399.57 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 26351 | 792.00 | 2023-08-21 | 66 | 6 | 8 | Actual |
| 17166 | 4.00 | 2022-11-21 | 96 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2022-12-22 | 37 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2022-09-21 | 53 | 6 | 8 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 27429 | 429.88 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2023-10-22 | 14 | 7 | 8 | Actual |
| 27436 | 713.22 | 2023-09-21 | 92 | 1 | 8 | Actual |
| 27488 | 955.64 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-02-21 | 14 | 7 | 8 | Actual |
| 4453 | 128.36 | 2021-11-21 | 89 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
| 6709 | 437.00 | 2022-01-21 | 97 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-02-21 | 72 | 6 | 8 | Actual |
| 15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2022-09-21 | 62 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
| 4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
| 13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 4376 | 688.97 | 2021-11-21 | 77 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2022-12-22 | 13 | 7 | 8 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 7837 | 121073.03 | 2022-02-21 | 13 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
| 4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
| 13466 | 70275.12 | 2022-07-22 | 37 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2022-10-22 | 15 | 7 | 8 | Actual |
| 38856 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 13371 | 117.75 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 17148 | 55.63 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2022-08-20 | 93 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-03-24 | 92 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-03-24 | 77 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2023-06-21 | 99 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
| 14172 | 772.31 | 2022-08-21 | 80 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2022-11-21 | 24 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-02-21 | 91 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2023-06-21 | 4 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2022-12-22 | 99 | 6 | 8 | Actual |
| 5562 | 178.36 | 2021-12-22 | 78 | 6 | 8 | Actual |
| 5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
| 15205 | 25003.06 | 2022-09-21 | 24 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 17165 | 191.99 | 2022-11-21 | 94 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2023-10-22 | 34 | 7 | 8 | Actual |
| 26339 | 395.03 | 2023-08-21 | 92 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
| 35482 | 138965.79 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 5443 | 90.00 | 2021-12-22 | 71 | 1 | 8 | Budget |
| 7780 | 1655.66 | 2022-02-21 | 61 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2023-07-22 | 101 | 6 | 8 | Actual |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2022-10-22 | 37 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2023-06-21 | 22 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 13329 | 485.94 | 2022-07-22 | 92 | 1 | 8 | Actual |
| 17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
| 36520 | 8249.72 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2022-09-21 | 8 | 7 | 8 | Actual |
| 25223 | 251.09 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 4338 | 200.00 | 2021-11-21 | 83 | 1 | 8 | Budget |
| 35398 | 5407.24 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2022-11-21 | 94 | 6 | 8 | Actual |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 4366 | 100.00 | 2021-11-21 | 68 | 2 | 8 | Budget |
| 5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
| 17113 | 6769.39 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
| 36553 | 255.63 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 28571 | 96.54 | 2023-10-22 | 69 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2023-08-21 | 22 | 7 | 8 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2022-12-22 | 62 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-01-21 | 24 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 5580 | 248.06 | 2021-12-22 | 92 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2022-07-22 | 34 | 7 | 8 | Actual |
| 38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
| 4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
| 17146 | 128.36 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-01-21 | 66 | 2 | 8 | Budget |
| 26293 | 425.33 | 2023-08-21 | 68 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-01-21 | 39 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2022-08-21 | 60 | 2 | 8 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 15124 | 667.76 | 2022-09-21 | 92 | 1 | 8 | Actual |
| 27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
| 36525 | 573.82 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 15114 | 1751.11 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2022-01-21 | 56 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2022-03-24 | 61 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2022-07-22 | 33 | 7 | 8 | Actual |
| 38860 | 231.39 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2021-11-21 | 63 | 6 | 8 | Budget |
| 13450 | 82972.32 | 2022-07-22 | 14 | 7 | 8 | Actual |
| 17149 | 245.03 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 37692 | 772.31 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 18176 | 158.66 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 16148 | 57.14 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-01-21 | 77 | 6 | 8 | Budget |
| 5522 | 48768.66 | 2021-12-22 | 52 | 6 | 8 | Actual |
| 13293 | 658.67 | 2022-07-22 | 66 | 1 | 8 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 36541 | 745.03 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-03-24 | 28 | 7 | 8 | Actual |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
| 17184 | 479.88 | 2022-11-21 | 74 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2022-11-21 | 22 | 7 | 8 | Actual |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 25241 | 634.43 | 2023-07-22 | 92 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2023-07-22 | 14 | 7 | 8 | Actual |
| 36524 | 764.73 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-01-21 | 90 | 1 | 8 | Actual |
| 5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
| 4458 | 5.00 | 2021-11-21 | 96 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2021-11-21 | 20 | 7 | 8 | Actual |
| 18210 | 82.90 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2022-09-21 | 13 | 7 | 8 | Actual |
| 28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 4395 | 234.42 | 2021-11-21 | 90 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-03-24 | 46 | 7 | 8 | Actual |
| 28615 | -230.73 | 2023-10-22 | 91 | 2 | 8 | Actual |
| 27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 28599 | 78.36 | 2023-10-22 | 69 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-23 | 29 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-03-24 | 12 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2021-11-21 | 37 | 7 | 8 | Actual |
| 18193 | -139.83 | 2022-12-22 | 91 | 2 | 8 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 26322 | 57.14 | 2023-08-21 | 69 | 2 | 8 | Actual |
| 5561 | 100.00 | 2021-12-22 | 78 | 6 | 8 | Budget |
| 6561 | 480.00 | 2022-01-21 | 66 | 1 | 8 | Budget |
| 6603 | 2401.13 | 2022-01-21 | 61 | 2 | 8 | Actual |
| 13364 | 41.99 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-21 | 60 | 2 | 8 | Budget |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
| 36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 36570 | -227.70 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
| 35430 | 5549.67 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
| 37734 | 485.94 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 37754 | 523.82 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 14146 | 176.84 | 2022-08-21 | 90 | 2 | 8 | Actual |
| 25298 | 149.57 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-02-21 | 90 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2023-08-21 | 28 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2023-06-21 | 34 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-03-24 | 90 | 2 | 8 | Actual |
| 13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 4336 | 63.20 | 2021-11-21 | 82 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2022-02-21 | 8 | 7 | 8 | Actual |
| 17177 | 393.51 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
| 5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
| 28618 | 7.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2023-08-21 | 21 | 7 | 8 | Actual |
| 14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 5550 | 43.51 | 2021-12-22 | 71 | 6 | 8 | Actual |
| 13400 | 200.00 | 2022-07-22 | 66 | 6 | 8 | Budget |
| 13445 | 345168.12 | 2022-07-22 | 4 | 7 | 8 | Actual |
| 26295 | 166.24 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2023-08-21 | 15 | 7 | 8 | Actual |
| 18167 | 435.94 | 2022-12-22 | 94 | 1 | 8 | Actual |
| 4426 | 50.00 | 2021-11-21 | 71 | 6 | 8 | Budget |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 5548 | 25.32 | 2021-12-22 | 69 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 38872 | 188.96 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2022-08-21 | 39 | 7 | 8 | Actual |
| 8912 | 100.00 | 2022-03-24 | 67 | 6 | 8 | Budget |
| 4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
| 38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 15151 | -148.92 | 2022-09-21 | 91 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2022-09-21 | 31 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2023-08-21 | 94 | 6 | 8 | Actual |
| 17178 | 205.63 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 17116 | 620.79 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 27487 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 26324 | 399.57 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 28596 | 705.64 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2022-11-21 | 21 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2022-08-21 | 15 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2022-10-22 | 24 | 7 | 8 | Actual |
| 13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 16145 | 505.64 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 17144 | 331.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-01-21 | 92 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2022-09-21 | 62 | 2 | 8 | Actual |
| 5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
| 36527 | 248.06 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2021-12-22 | 71 | 2 | 8 | Budget |
| 6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
| 35418 | 178.36 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 13327 | 364.72 | 2022-07-22 | 90 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2023-07-22 | 18 | 7 | 8 | Actual |
| 25271 | 5.00 | 2023-07-22 | 96 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-03-24 | 65 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2022-11-21 | 6 | 7 | 8 | Actual |
| 26313 | 14.00 | 2023-08-21 | 96 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-01-21 | 68 | 1 | 8 | Actual |
| 4421 | 100.00 | 2021-11-21 | 67 | 6 | 8 | Budget |
| 6616 | 37.45 | 2022-01-21 | 71 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
| 26372 | 373.82 | 2023-08-21 | 92 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-01-21 | 61 | 6 | 8 | Budget |
| 16188 | 72640.31 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-03-24 | 52 | 6 | 8 | Actual |
| 37675 | 113.20 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 4435 | 380.00 | 2021-11-21 | 77 | 6 | 8 | Budget |
| 34335 | 28498.58 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
| 28648 | 267.75 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-03-24 | 60 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-02-21 | 65 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-02-21 | 4 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
| 4353 | 31818.34 | 2021-11-21 | 60 | 2 | 8 | Actual |
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-21 | 52 | 6 | 8 | Budget |
| 18246 | 26472.79 | 2022-12-22 | 24 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 5553 | 220.00 | 2021-12-22 | 73 | 6 | 8 | Budget |
| 15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 36561 | 982.92 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 17118 | 243.51 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2022-08-21 | 61 | 6 | 8 | Actual |
| 14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
| 27462 | 432.91 | 2023-09-21 | 90 | 2 | 8 | Actual |
| 13402 | 175.33 | 2022-07-22 | 67 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-02-21 | 40 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 13359 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 13342 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
| 16175 | 35636.59 | 2022-10-22 | 8 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2022-08-21 | 53 | 6 | 8 | Actual |
| 5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-21 | 7 | 7 | 8 | Actual |
| 25220 | 701.09 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 5521 | 5.00 | 2021-12-22 | 96 | 2 | 8 | Actual |
| 18205 | 546.55 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 36540 | 484.42 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 28649 | -212.55 | 2023-10-22 | 91 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-03-24 | 82 | 6 | 8 | Budget |
| 4309 | 3119.32 | 2021-11-21 | 62 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-03-24 | 99 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2022-09-21 | 28 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2021-11-21 | 94 | 6 | 8 | Actual |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2022-10-22 | 100 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-01-21 | 94 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2022-08-21 | 62 | 1 | 8 | Actual |
| 5517 | 202.60 | 2021-12-22 | 90 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2023-07-22 | 35 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
| 5519 | 270.78 | 2021-12-22 | 92 | 2 | 8 | Actual |
| 14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-03-24 | 61 | 1 | 8 | Actual |
| 15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
| 38819 | 86076.93 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-03-24 | 34 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2022-11-21 | 20 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2022-11-21 | 12 | 2 | 8 | Actual |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 17143 | 364.72 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 16168 | 6.00 | 2022-10-22 | 96 | 6 | 8 | Actual |
| 36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 4413 | 950.00 | 2021-11-21 | 62 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-02-21 | 66 | 6 | 8 | Actual |
| 25281 | 432.91 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 18151 | 443.51 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2021-11-21 | 8 | 7 | 8 | Actual |
| 26357 | 523.82 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2022-12-22 | 15 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2023-07-22 | 99 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2022-09-21 | 60 | 2 | 8 | Actual |
| 28631 | 298.06 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-21 | 60 | 6 | 8 | Budget |
| 5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
| 4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-02-21 | 67 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2022-03-24 | 24 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2023-07-22 | 15 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2022-08-21 | 61 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2022-10-22 | 19 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2021-12-22 | 35 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 25222 | 334.42 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
| 18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2023-08-21 | 42 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 17198 | 325.33 | 2022-11-21 | 92 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2023-08-21 | 13 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2022-07-22 | 43 | 7 | 8 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2023-09-21 | 35 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 36569 | 287.45 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 5501 | 201.08 | 2021-12-22 | 78 | 2 | 8 | Actual |
| 16134 | 5.00 | 2022-10-22 | 96 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2023-08-21 | 8 | 7 | 8 | Actual |
| 18216 | 252.60 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 16131 | -156.49 | 2022-10-22 | 91 | 2 | 8 | Actual |
| 25300 | 163.21 | 2023-07-22 | 89 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2022-12-22 | 40 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 5536 | 950.00 | 2021-12-22 | 62 | 6 | 8 | Budget |
| 5611 | 22143.92 | 2021-12-22 | 40 | 7 | 8 | Actual |
| 16144 | 555.64 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 26311 | 967.77 | 2023-08-21 | 92 | 1 | 8 | Actual |
| 4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
| 14110 | 1504.14 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2022-09-21 | 62 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-01-21 | 53 | 6 | 8 | Budget |
| 6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
| 28679 | 108618.26 | 2023-10-22 | 39 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2022-03-24 | 63 | 6 | 8 | Actual |
| 13344 | 170.78 | 2022-07-22 | 67 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-02-21 | 82 | 1 | 8 | Budget |
| 37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
| 13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2022-09-21 | 61 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2022-08-21 | 34 | 7 | 8 | Actual |
| 4315 | 200.00 | 2021-11-21 | 67 | 1 | 8 | Budget |
| 34330 | 45521.63 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
| 17200 | 5.00 | 2022-11-21 | 96 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 13317 | 82.90 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2021-12-22 | 62 | 6 | 8 | Actual |
| 38841 | 620.79 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 4454 | 196.54 | 2021-11-21 | 90 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 13299 | 73.81 | 2022-07-22 | 69 | 1 | 8 | Actual |
| 13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
| 28635 | 523.82 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
| 35457 | 8.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 17174 | 3449.63 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 27438 | 14.00 | 2023-09-21 | 96 | 1 | 8 | Actual |
| 37673 | 531.39 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-02-21 | 89 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-21 | 62 | 2 | 8 | Budget |
| 5584 | 34500.00 | 2021-12-22 | 99 | 6 | 8 | Actual |
| 36602 | 179.87 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 16124 | 45.02 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 14182 | 288.97 | 2022-08-21 | 92 | 6 | 8 | Actual |
| 25243 | 11.00 | 2023-07-22 | 96 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 28567 | 955.64 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
| 14185 | 1857.00 | 2022-08-21 | 97 | 6 | 8 | Actual |
| 26374 | 7.00 | 2023-08-21 | 96 | 6 | 8 | Actual |
| 16165 | -250.43 | 2022-10-22 | 91 | 6 | 8 | Actual |
| 5435 | 480.00 | 2021-12-22 | 66 | 1 | 8 | Budget |
| 14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2022-09-21 | 52 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 35404 | 64.72 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 18168 | 9.00 | 2022-12-22 | 96 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 4398 | 261.69 | 2021-11-21 | 94 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 4350 | 329.88 | 2021-11-21 | 94 | 1 | 8 | Actual |
| 18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-01-21 | 31 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-01-21 | 73 | 1 | 8 | Budget |
| 5596 | 9458.83 | 2021-12-22 | 20 | 7 | 8 | Actual |
| 16158 | 67.75 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2023-07-22 | 20 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2022-07-22 | 7 | 7 | 8 | Actual |
| 27481 | 60.17 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-01-21 | 94 | 1 | 8 | Actual |
| 26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-03-24 | 31 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-01-21 | 33 | 7 | 8 | Actual |
| 35403 | 223.81 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2023-09-21 | 52 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2022-08-21 | 94 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2023-06-21 | 33 | 7 | 8 | Actual |
| 5439 | 200.00 | 2021-12-22 | 68 | 1 | 8 | Budget |
| 16172 | 1458713.11 | 2022-10-22 | 4 | 7 | 8 | Actual |
| 26361 | 276.84 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 25266 | 154.11 | 2023-07-22 | 89 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 26310 | -577.70 | 2023-08-21 | 91 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2021-12-22 | 53 | 6 | 8 | Budget |
| 16096 | 98.05 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
| 4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
| 25319 | 80081.36 | 2023-07-22 | 21 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2023-08-21 | 54 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-01-21 | 69 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-01-21 | 80 | 6 | 8 | Budget |
| 27513 | 18148.39 | 2023-09-21 | 20 | 7 | 8 | Actual |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-01-21 | 92 | 1 | 8 | Actual |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 13406 | 38.96 | 2022-07-22 | 69 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2021-11-21 | 56 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-01-21 | 72 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 25251 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 36603 | 276.84 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2022-08-21 | 100 | 7 | 8 | Actual |
| 27449 | 457.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 15131 | 376.85 | 2022-09-21 | 65 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 8976 | 109974.34 | 2022-03-24 | 37 | 7 | 8 | Actual |
| 4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
| 18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2022-12-22 | 32 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2022-07-22 | 52 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-03-24 | 15 | 7 | 8 | Actual |
| 26353 | 298.06 | 2023-08-21 | 68 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
| 37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2022-03-24 | 22 | 7 | 8 | Actual |
| 26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-02-21 | 92 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-03-24 | 97 | 6 | 8 | Actual |
| 37718 | 407.15 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 5518 | -159.52 | 2021-12-22 | 91 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-03-24 | 66 | 2 | 8 | Actual |
| 36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 5438 | 200.00 | 2021-12-22 | 67 | 1 | 8 | Budget |
| 35393 | 819.28 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2023-08-21 | 20 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 13377 | 257.15 | 2022-07-22 | 92 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2021-11-21 | 21 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-01-21 | 20 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2022-11-21 | 40 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
| 4422 | 80.00 | 2021-11-21 | 68 | 6 | 8 | Budget |
| 17170 | 161751.06 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-01-21 | 62 | 1 | 8 | Budget |
| 8945 | 90.48 | 2022-03-24 | 89 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2021-12-22 | 63 | 6 | 8 | Budget |
| 6732 | 58188.53 | 2022-01-21 | 34 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-02-21 | 96 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 26350 | 870.79 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 27466 | 8.00 | 2023-09-21 | 96 | 2 | 8 | Actual |
| 15135 | 38.96 | 2022-09-21 | 69 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2023-08-21 | 62 | 6 | 8 | Actual |
| 17162 | 160.18 | 2022-11-21 | 90 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-03-24 | 68 | 2 | 8 | Actual |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 8907 | 12600.00 | 2022-03-24 | 63 | 6 | 8 | Budget |
| 26379 | 1363385.58 | 2023-08-21 | 6 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2021-11-21 | 57 | 6 | 8 | Budget |
| 37721 | 292.00 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-02-21 | 61 | 1 | 8 | Budget |
| 7850 | 25030.34 | 2022-02-21 | 32 | 7 | 8 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2022-07-22 | 100 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-03-24 | 91 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-03-24 | 73 | 6 | 8 | Budget |
| 6716 | 17139.28 | 2022-01-21 | 8 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2022-07-22 | 101 | 6 | 8 | Budget |
| 18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 14149 | 198.05 | 2022-08-21 | 94 | 2 | 8 | Actual |
| 4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
| 14117 | 293.51 | 2022-08-21 | 89 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2023-08-21 | 46 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
| 28659 | 36786.62 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 14127 | 534.42 | 2022-08-21 | 65 | 2 | 8 | Actual |
| 13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 15186 | 282.90 | 2022-09-21 | 92 | 6 | 8 | Actual |
| 18155 | 354.12 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 18226 | -217.10 | 2022-12-22 | 91 | 6 | 8 | Actual |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 18189 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-21 | 60 | 1 | 8 | Budget |
| 36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 4379 | 217.75 | 2021-11-21 | 78 | 2 | 8 | Actual |
| 17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 13308 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 26328 | 281.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 35435 | 255.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-01-21 | 67 | 6 | 8 | Actual |
| 36542 | -594.36 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-02-21 | 67 | 1 | 8 | Budget |
| 17222 | 25448.53 | 2022-11-21 | 33 | 7 | 8 | Actual |
| 4371 | 325.33 | 2021-11-21 | 73 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-03-24 | 85 | 6 | 8 | Budget |
| 4365 | 175.33 | 2021-11-21 | 68 | 2 | 8 | Actual |
| 14099 | 710.19 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2022-12-22 | 39 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 5582 | 4.00 | 2021-12-22 | 96 | 6 | 8 | Actual |
| 28590 | 15.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2021-11-21 | 34 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2023-09-21 | 39 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2022-12-22 | 100 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-03-24 | 61 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-02-21 | 34 | 7 | 8 | Actual |
| 16111 | 675.34 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2022-02-21 | 57 | 6 | 8 | Budget |
| 6703 | 129.87 | 2022-01-21 | 89 | 6 | 8 | Actual |
| 28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 18184 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
| 25231 | 1698.08 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-03-24 | 94 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2022-08-21 | 40 | 7 | 8 | Actual |
| 37681 | 545.03 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2022-09-21 | 34 | 7 | 8 | Actual |
| 5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2022-06-21 | 100 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 17180 | 45.02 | 2022-11-21 | 69 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 16114 | 228.36 | 2022-10-22 | 68 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2022-10-22 | 97 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2023-09-21 | 100 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-02-21 | 73 | 6 | 8 | Budget |
| 17168 | 32613.81 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 14119 | -359.52 | 2022-08-21 | 91 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2023-06-21 | 39 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 37720 | 543.52 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2022-10-22 | 18 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2023-06-21 | 6 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-02-21 | 69 | 6 | 8 | Actual |
| 13379 | 4.00 | 2022-07-22 | 96 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2021-11-21 | 60 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
| 38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 16085 | 492.00 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2023-09-21 | 8 | 7 | 8 | Actual |
| 15169 | 79.87 | 2022-09-21 | 71 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2023-10-22 | 94 | 6 | 8 | Actual |
| 28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2022-08-21 | 19 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2022-11-21 | 100 | 7 | 8 | Actual |
| 4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
| 19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2022-11-21 | 4 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-02-21 | 60 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
| 26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2023-09-21 | 24 | 7 | 8 | Actual |
| 37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 38843 | 828.37 | 2024-07-22 | 92 | 1 | 8 | Actual |
| 38845 | 13.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2022-12-22 | 21 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-01-21 | 91 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-21 | 62 | 1 | 8 | Budget |
| 5472 | 488.97 | 2021-12-22 | 94 | 1 | 8 | Actual |
| 37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2023-08-21 | 52 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2022-09-21 | 56 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2023-06-21 | 18 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-03-24 | 18 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2022-10-22 | 22 | 7 | 8 | Actual |
| 28568 | 869.28 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 16149 | 82.90 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-02-21 | 71 | 1 | 8 | Budget |
| 5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
| 38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
| 25225 | 108.66 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 37733 | 981.40 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-02-21 | 78 | 2 | 8 | Actual |
| 4429 | 246.54 | 2021-11-21 | 73 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-03-24 | 8 | 7 | 8 | Actual |
| 27443 | 631.40 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 38870 | -177.70 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 5484 | 323.81 | 2021-12-22 | 66 | 2 | 8 | Actual |
| 27498 | 367.75 | 2023-09-21 | 92 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2022-08-21 | 37 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-03-24 | 60 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2022-02-21 | 60 | 2 | 8 | Actual |
| 4319 | 67.75 | 2021-11-21 | 69 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-02-21 | 53 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2023-08-21 | 12 | 2 | 8 | Actual |
| 4455 | -154.98 | 2021-11-21 | 91 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2022-08-21 | 57 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-01-21 | 61 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-01-21 | 38 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2022-10-22 | 94 | 6 | 8 | Actual |
| 16133 | 234.42 | 2022-10-22 | 94 | 2 | 8 | Actual |
| 35376 | 143.51 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 13376 | -153.46 | 2022-07-22 | 91 | 2 | 8 | Actual |
| 4337 | 50.00 | 2021-11-21 | 82 | 1 | 8 | Budget |
| 4480 | 23345.46 | 2021-11-21 | 32 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 14121 | 478.36 | 2022-08-21 | 94 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-02-21 | 56 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 14122 | 9.00 | 2022-08-21 | 96 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-02-21 | 73 | 1 | 8 | Actual |
| 27456 | 91.99 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 27479 | 137.45 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-01-21 | 91 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
| 5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
| 13343 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
| 5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
| 18142 | 86439.06 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2023-08-20 | 92 | 7 | 8 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 25301 | 248.06 | 2023-07-22 | 90 | 6 | 8 | Actual |
| 13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2023-06-21 | 29 | 7 | 8 | Actual |
| 5493 | 266.24 | 2021-12-22 | 73 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-02-21 | 101 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 13298 | 260.18 | 2022-07-22 | 68 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2023-09-21 | 46 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-02-21 | 52 | 6 | 8 | Actual |
| 14129 | 243.51 | 2022-08-21 | 67 | 2 | 8 | Actual |
| 5436 | 620.79 | 2021-12-22 | 66 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 5486 | 100.00 | 2021-12-22 | 67 | 2 | 8 | Budget |
| 13303 | 300.00 | 2022-07-22 | 73 | 1 | 8 | Budget |
| 28623 | 58864.30 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-24 | 62 | 2 | 8 | Budget |
| 5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-01-21 | 91 | 2 | 8 | Actual |
| 37700 | 872.31 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 38842 | -494.36 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 13441 | 420.00 | 2022-07-22 | 97 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2023-07-22 | 13 | 7 | 8 | Actual |
| 19187 | 238.96 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 37737 | 158.66 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
| 17225 | 101695.40 | 2022-11-21 | 37 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-03-24 | 20 | 7 | 8 | Actual |
| 14145 | 114.72 | 2022-08-21 | 89 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-03-24 | 96 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-03-24 | 65 | 6 | 8 | Budget |
| 13295 | 200.00 | 2022-07-22 | 67 | 1 | 8 | Budget |
| 19254 | 90725.50 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
| 37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2022-07-22 | 22 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 24270 | -250.43 | 2023-06-21 | 91 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2021-11-21 | 62 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 36605 | 369.27 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
| 36606 | 47276.20 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 4396 | -185.28 | 2021-11-21 | 91 | 2 | 8 | Actual |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
| 7786 | 323.81 | 2022-02-21 | 65 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-01-21 | 101 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-03-23 | 90 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-07-22 | 57 | 6 | 8 | Budget |
| 7762 | 101.08 | 2022-02-21 | 89 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2022-08-21 | 101 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2023-08-21 | 100 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-03-24 | 71 | 1 | 8 | Actual |
| 36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 18209 | 55.63 | 2022-12-22 | 69 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-03-24 | 35 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2022-09-21 | 94 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
| 37765 | 119616.95 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-21 | 61 | 2 | 8 | Budget |
| 8873 | 480.00 | 2022-03-24 | 80 | 2 | 8 | Budget |
| 18174 | 429.88 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2022-10-22 | 57 | 6 | 8 | Actual |
| 17137 | 473.82 | 2022-11-21 | 94 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 4386 | 100.00 | 2021-11-21 | 83 | 2 | 8 | Budget |
| 38826 | 123.81 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 5489 | 37.45 | 2021-12-22 | 69 | 2 | 8 | Actual |
| 14109 | 376.85 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-02-21 | 71 | 1 | 8 | Actual |
| 5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
| 4470 | 10395.21 | 2021-11-21 | 18 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2022-08-21 | 4 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 25269 | 316.24 | 2023-07-22 | 92 | 2 | 8 | Actual |
| 16132 | 264.72 | 2022-10-22 | 92 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2023-06-21 | 8 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2021-11-21 | 38 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2022-09-21 | 38 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 6708 | 4.00 | 2022-01-21 | 96 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-01-21 | 40 | 7 | 8 | Actual |
| 14115 | 270.78 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
| 37759 | 718975.08 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2022-08-21 | 99 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-01-21 | 67 | 2 | 8 | Actual |
| 13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
| 19155 | 714.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2023-06-21 | 7 | 7 | 8 | Actual |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2021-12-22 | 54 | 6 | 8 | Budget |
| 27444 | 573.82 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 28580 | 158.66 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2022-11-21 | 8 | 7 | 8 | Actual |
| 14128 | 485.94 | 2022-08-21 | 66 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2022-09-21 | 32 | 7 | 8 | Actual |
| 28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-01-21 | 60 | 1 | 8 | Budget |
| 6612 | 100.00 | 2022-01-21 | 67 | 2 | 8 | Budget |
| 19149 | 1134.44 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
Generated 2024-09-20 07:05:50.661 UTC