[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2876 SHUFFLE
2261 items
NOTE: Only 1000 elements of total 2261 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3352 | 8828.52 | 2021-10-22 | 22 | 7 | 8 | Actual |
| 28628 | 870.79 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2022-12-22 | 100 | 7 | 8 | Actual |
| 38850 | 528.36 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-01-21 | 94 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-01-21 | 23 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-03-24 | 69 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2021-10-22 | 12 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 4315 | 200.00 | 2021-11-21 | 67 | 1 | 8 | Budget |
| 3302 | 31.38 | 2021-10-22 | 69 | 6 | 8 | Actual |
| 4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
| 37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-02-21 | 89 | 6 | 8 | Actual |
| 37700 | 872.31 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 35404 | 64.72 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 35390 | 399.57 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-03-24 | 73 | 6 | 8 | Budget |
| 5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
| 5549 | 50.00 | 2021-12-22 | 71 | 6 | 8 | Budget |
| 35377 | 205.63 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 18195 | 198.05 | 2022-12-22 | 94 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
| 3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
| 18173 | 473.82 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2024-06-21 | 61 | 6 | 8 | Actual |
| 37675 | 113.20 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 5489 | 37.45 | 2021-12-22 | 69 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2021-11-21 | 20 | 7 | 8 | Actual |
| 5486 | 100.00 | 2021-12-22 | 67 | 2 | 8 | Budget |
| 17137 | 473.82 | 2022-11-21 | 94 | 1 | 8 | Actual |
| 4417 | 200.00 | 2021-11-21 | 65 | 6 | 8 | Budget |
| 36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-03-24 | 35 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-02-21 | 57 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-02-21 | 13 | 7 | 8 | Actual |
| 17147 | 37.45 | 2022-11-21 | 69 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 27488 | 955.64 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-02-21 | 78 | 2 | 8 | Budget |
| 7685 | 200.00 | 2022-02-21 | 68 | 1 | 8 | Budget |
| 35436 | 182.90 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-03-24 | 62 | 6 | 8 | Actual |
| 28580 | 158.66 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-01-21 | 101 | 6 | 8 | Actual |
| 3248 | 220.00 | 2021-10-22 | 73 | 2 | 8 | Budget |
| 6556 | 4146.61 | 2022-01-21 | 61 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2021-10-22 | 101 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
| 8805 | 763.22 | 2022-03-24 | 66 | 1 | 8 | Actual |
| 18229 | 6.00 | 2022-12-22 | 96 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 18176 | 158.66 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-01-21 | 34 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2021-12-22 | 39 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-03-24 | 53 | 6 | 8 | Budget |
| 8980 | 497943.49 | 2022-03-24 | 43 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2021-12-22 | 56 | 6 | 8 | Actual |
| 37712 | 87.45 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 27481 | 60.17 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2021-11-21 | 60 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 5488 | 129.87 | 2021-12-22 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-01-21 | 69 | 2 | 8 | Actual |
| 36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
| 28647 | 173.81 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2022-11-21 | 18 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2021-11-21 | 18 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-03-24 | 80 | 2 | 8 | Budget |
| 4318 | 200.00 | 2021-11-21 | 68 | 1 | 8 | Budget |
| 36587 | 85.93 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-01-21 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-02-21 | 72 | 6 | 8 | Budget |
| 18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 27462 | 432.91 | 2023-09-21 | 90 | 2 | 8 | Actual |
| 4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
| 17148 | 55.63 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-21 | 61 | 2 | 8 | Budget |
| 38855 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 3194 | 376.85 | 2021-10-22 | 67 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2024-08-20 | 93 | 7 | 8 | Actual |
| 17146 | 128.36 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 28631 | 298.06 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
| 27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 38873 | 6.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 17118 | 243.51 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 17188 | 819.28 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 3317 | 480.00 | 2021-10-22 | 80 | 6 | 8 | Budget |
| 17199 | 80532.88 | 2022-11-21 | 94 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-01-21 | 67 | 2 | 8 | Actual |
| 3199 | 90.00 | 2021-10-22 | 71 | 1 | 8 | Budget |
| 38854 | 54.11 | 2024-07-22 | 69 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-10-22 | 62 | 2 | 8 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 4422 | 80.00 | 2021-11-21 | 68 | 6 | 8 | Budget |
| 5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-01-21 | 101 | 6 | 8 | Budget |
| 6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
| 4323 | 442.00 | 2021-11-21 | 73 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-02-21 | 96 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2021-10-22 | 29 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2023-09-21 | 62 | 1 | 8 | Actual |
| 8857 | 80.00 | 2022-03-24 | 68 | 2 | 8 | Budget |
| 6735 | 25033.37 | 2022-01-21 | 38 | 7 | 8 | Actual |
| 5445 | 400.00 | 2021-12-22 | 73 | 1 | 8 | Budget |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2021-11-21 | 32 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2022-10-22 | 46 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-03-24 | 74 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2021-10-22 | 14 | 7 | 8 | Actual |
| 27477 | 348.06 | 2023-09-21 | 66 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-02-21 | 94 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 35434 | 463.21 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 5577 | 120.78 | 2021-12-22 | 89 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 27444 | 573.82 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 18163 | 240.48 | 2022-12-22 | 89 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-01-21 | 43 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2022-12-22 | 23 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 5490 | 50.00 | 2021-12-22 | 71 | 2 | 8 | Budget |
| 18149 | 55.63 | 2022-12-22 | 69 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2021-12-22 | 33 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
| 4360 | 508.67 | 2021-11-21 | 65 | 2 | 8 | Actual |
| 5564 | 480.00 | 2021-12-22 | 80 | 6 | 8 | Budget |
| 35481 | 166029.93 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-01-21 | 71 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-02-21 | 53 | 6 | 8 | Budget |
| 27417 | 679.88 | 2023-09-21 | 67 | 1 | 8 | Actual |
| 18193 | -139.83 | 2022-12-22 | 91 | 2 | 8 | Actual |
| 5473 | 9.00 | 2021-12-22 | 96 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2022-11-21 | 101 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-01-21 | 66 | 6 | 8 | Budget |
| 17165 | 191.99 | 2022-11-21 | 94 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-01-21 | 61 | 6 | 8 | Budget |
| 8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
| 8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
| 3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
| 5596 | 9458.83 | 2021-12-22 | 20 | 7 | 8 | Actual |
| 5548 | 25.32 | 2021-12-22 | 69 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-03-24 | 53 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
| 7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
| 28627 | 26160.66 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
| 8910 | 200.00 | 2022-03-24 | 66 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-03-24 | 72 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-02-21 | 73 | 2 | 8 | Budget |
| 4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
| 27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-02-21 | 29 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-02-21 | 35 | 7 | 8 | Actual |
| 17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-03-24 | 6 | 7 | 8 | Actual |
| 4455 | -154.98 | 2021-11-21 | 91 | 6 | 8 | Actual |
| 28588 | 982.92 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2022-12-22 | 39 | 7 | 8 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2021-11-21 | 56 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-02-21 | 67 | 2 | 8 | Budget |
| 6568 | 90.00 | 2022-01-21 | 71 | 1 | 8 | Budget |
| 16183 | 11592.21 | 2022-10-22 | 22 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 5547 | 80.00 | 2021-12-22 | 68 | 6 | 8 | Budget |
| 17154 | 598.06 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 3254 | 422.30 | 2021-10-22 | 77 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 28601 | 482.91 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2022-10-22 | 23 | 7 | 8 | Actual |
| 7718 | 335.94 | 2022-02-21 | 94 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 5583 | 611.00 | 2021-12-22 | 97 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
| 3207 | 650.00 | 2021-10-22 | 77 | 1 | 8 | Budget |
| 3281 | 11236.14 | 2021-10-22 | 53 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-02-21 | 33 | 7 | 8 | Actual |
| 18226 | -217.10 | 2022-12-22 | 91 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-01-21 | 68 | 6 | 8 | Actual |
| 17196 | 243.51 | 2022-11-21 | 90 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-02-21 | 68 | 2 | 8 | Budget |
| 18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2021-12-22 | 56 | 6 | 8 | Budget |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2022-11-21 | 8 | 7 | 8 | Actual |
| 17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 3295 | 200.00 | 2021-10-22 | 65 | 6 | 8 | Budget |
| 19196 | 240.48 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-03-24 | 90 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2022-10-22 | 13 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-02-21 | 65 | 2 | 8 | Budget |
| 8804 | 480.00 | 2022-03-24 | 65 | 1 | 8 | Budget |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2021-11-21 | 22 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2022-03-24 | 62 | 2 | 8 | Actual |
| 28618 | 7.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-01-21 | 32 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2023-09-21 | 19 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2021-10-22 | 13 | 7 | 8 | Actual |
| 18146 | 496.54 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
| 38925 | 26716.73 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
| 17230 | 1234465.98 | 2022-11-21 | 46 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 3245 | 34.42 | 2021-10-22 | 69 | 2 | 8 | Actual |
| 17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
| 17115 | 682.91 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 27435 | -426.18 | 2023-09-21 | 91 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-02-21 | 91 | 6 | 8 | Actual |
| 35403 | 223.81 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 36555 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2022-03-24 | 39 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 38884 | 552.61 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-03-24 | 94 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2022-11-21 | 43 | 7 | 8 | Actual |
| 36569 | 287.45 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-21 | 7 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-01-21 | 15 | 7 | 8 | Actual |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2022-12-22 | 22 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-03-24 | 12 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2023-08-21 | 45 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2021-10-22 | 63 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 5579 | -147.40 | 2021-12-22 | 91 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-03-24 | 78 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 5559 | 380.00 | 2021-12-22 | 77 | 6 | 8 | Budget |
| 19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 27436 | 713.22 | 2023-09-21 | 92 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
| 26402 | 44621.61 | 2023-08-21 | 40 | 7 | 8 | Actual |
| 18150 | 88.96 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-02-21 | 69 | 2 | 8 | Actual |
| 38871 | 298.06 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-21 | 60 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2022-11-21 | 23 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-01-21 | 60 | 1 | 8 | Actual |
| 4449 | 125.33 | 2021-11-21 | 85 | 6 | 8 | Actual |
| 38903 | 292.00 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2023-09-21 | 37 | 7 | 8 | Actual |
| 38885 | 292.00 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-01-21 | 96 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-01-21 | 12 | 2 | 8 | Actual |
| 28630 | 393.51 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-03-24 | 21 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2022-11-21 | 33 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-03-24 | 92 | 2 | 8 | Actual |
| 37673 | 531.39 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 17184 | 479.88 | 2022-11-21 | 74 | 6 | 8 | Actual |
| 36597 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-02-21 | 69 | 6 | 8 | Actual |
| 5469 | 466.24 | 2021-12-22 | 90 | 1 | 8 | Actual |
| 3239 | 298.06 | 2021-10-22 | 66 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2022-12-22 | 15 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-02-21 | 54 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
| 27495 | 179.87 | 2023-09-21 | 89 | 6 | 8 | Actual |
| 38883 | 607.15 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 4337 | 50.00 | 2021-11-21 | 82 | 1 | 8 | Budget |
| 3280 | 11800.00 | 2021-10-22 | 53 | 6 | 8 | Budget |
| 8921 | 166.24 | 2022-03-24 | 73 | 6 | 8 | Actual |
| 27465 | 304.12 | 2023-09-21 | 94 | 2 | 8 | Actual |
| 5554 | 198.05 | 2021-12-22 | 73 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2021-10-22 | 24 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2022-11-21 | 37 | 7 | 8 | Actual |
| 5491 | 38.96 | 2021-12-22 | 71 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
| 28571 | 96.54 | 2023-10-22 | 69 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2021-11-21 | 19 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-03-24 | 71 | 6 | 8 | Actual |
| 4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
| 4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2021-10-22 | 43 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2021-12-22 | 14 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-02-21 | 34 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2023-10-22 | 39 | 7 | 8 | Actual |
| 38851 | 479.88 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2021-11-21 | 39 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-02-21 | 24 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2022-12-22 | 37 | 7 | 8 | Actual |
| 35437 | 52.60 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-01-21 | 73 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2021-10-22 | 101 | 6 | 8 | Budget |
| 36545 | 14.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
| 3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 36605 | 369.27 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 35405 | 96.54 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-03-24 | 85 | 6 | 8 | Budget |
| 7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
| 4377 | 380.00 | 2021-11-21 | 77 | 2 | 8 | Budget |
| 4358 | 1100.00 | 2021-11-21 | 62 | 2 | 8 | Budget |
| 35461 | 1361734.03 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-03-24 | 37 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 5536 | 950.00 | 2021-12-22 | 62 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 19159 | 461.70 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 35374 | 651.09 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2021-10-22 | 35 | 7 | 8 | Actual |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-02-21 | 40 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2021-12-22 | 6 | 7 | 8 | Actual |
| 18216 | 252.60 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 3333 | -165.58 | 2021-10-22 | 91 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-21 | 63 | 6 | 8 | Budget |
| 4320 | 75.32 | 2021-11-21 | 71 | 1 | 8 | Actual |
| 3237 | 200.00 | 2021-10-22 | 65 | 2 | 8 | Budget |
| 4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-01-21 | 89 | 2 | 8 | Actual |
| 28616 | 385.94 | 2023-10-22 | 92 | 2 | 8 | Actual |
| 38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 18183 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 36584 | 772.31 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-02-21 | 23 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 35375 | 493.51 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-03-24 | 65 | 6 | 8 | Budget |
| 28614 | 290.48 | 2023-10-22 | 90 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 17125 | 388.97 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-02-21 | 67 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 8870 | 100.00 | 2022-03-24 | 78 | 2 | 8 | Budget |
| 16193 | 147714.44 | 2022-10-22 | 37 | 7 | 8 | Actual |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 18196 | 4.00 | 2022-12-22 | 96 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
| 3236 | 1000.00 | 2021-10-22 | 62 | 2 | 8 | Budget |
| 3358 | 22384.83 | 2021-10-22 | 32 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-03-24 | 61 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 35401 | 579.88 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 37736 | 108.66 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 3296 | 200.00 | 2021-10-22 | 66 | 6 | 8 | Budget |
| 28566 | 5042.08 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2021-11-21 | 63 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
| 5439 | 200.00 | 2021-12-22 | 68 | 1 | 8 | Budget |
| 6676 | 50.00 | 2022-01-21 | 71 | 6 | 8 | Budget |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-02-21 | 69 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 35435 | 255.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-02-21 | 39 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2023-09-21 | 38 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 28615 | -230.73 | 2023-10-22 | 91 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2023-08-21 | 42 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-01-21 | 60 | 2 | 8 | Actual |
| 5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 5484 | 323.81 | 2021-12-22 | 66 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
| 36610 | 708199.13 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-02-21 | 68 | 6 | 8 | Budget |
| 3259 | 380.00 | 2021-10-22 | 80 | 2 | 8 | Budget |
| 7833 | 326734.44 | 2022-02-21 | 4 | 7 | 8 | Actual |
| 27448 | 95.02 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2022-12-22 | 46 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
| 6647 | 4.00 | 2022-01-21 | 96 | 2 | 8 | Actual |
| 27464 | 576.85 | 2023-09-21 | 92 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2023-09-21 | 15 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 27456 | 91.99 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 5435 | 480.00 | 2021-12-22 | 66 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
| 5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2022-12-22 | 18 | 7 | 8 | Actual |
| 4427 | 550.00 | 2021-11-21 | 72 | 6 | 8 | Budget |
| 27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-01-21 | 77 | 6 | 8 | Budget |
| 38907 | 8.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 27498 | 367.75 | 2023-09-21 | 92 | 6 | 8 | Actual |
| 37692 | 772.31 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 4391 | 141.99 | 2021-11-21 | 85 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2021-12-22 | 37 | 7 | 8 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 4459 | 367.00 | 2021-11-21 | 97 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2021-12-22 | 40 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2021-12-22 | 61 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
| 38930 | 89470.93 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2022-12-22 | 4 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-01-21 | 66 | 2 | 8 | Budget |
| 19263 | 1423090.74 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 3197 | 82.90 | 2021-10-22 | 69 | 1 | 8 | Actual |
| 3252 | 200.00 | 2021-10-22 | 76 | 2 | 8 | Budget |
| 18248 | 180219.59 | 2022-12-22 | 29 | 7 | 8 | Actual |
| 37691 | -462.55 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 38902 | 190.48 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 27445 | 304.12 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-02-21 | 61 | 6 | 8 | Budget |
| 6596 | -262.55 | 2022-01-21 | 91 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-22 | 101 | 6 | 8 | Budget |
| 38826 | 123.81 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
| 28659 | 36786.62 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 37717 | 266.24 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-03-24 | 67 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2022-03-24 | 33 | 7 | 8 | Actual |
| 4314 | 480.00 | 2021-11-21 | 66 | 1 | 8 | Budget |
| 36618 | 18710.52 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2022-11-21 | 14 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-03-24 | 24 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
| 28632 | 87.45 | 2023-10-22 | 69 | 6 | 8 | Actual |
| 5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
| 4405 | 166900.00 | 2021-11-21 | 56 | 6 | 8 | Budget |
| 19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 37739 | 631.40 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 4364 | 235.93 | 2021-11-21 | 67 | 2 | 8 | Actual |
| 18151 | 443.51 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 37690 | 579.88 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-24 | 62 | 2 | 8 | Budget |
| 18209 | 55.63 | 2022-12-22 | 69 | 6 | 8 | Actual |
| 4319 | 67.75 | 2021-11-21 | 69 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2021-10-22 | 20 | 7 | 8 | Actual |
| 8912 | 100.00 | 2022-03-24 | 67 | 6 | 8 | Budget |
| 4399 | 5.00 | 2021-11-21 | 96 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-01-21 | 54 | 6 | 8 | Budget |
| 7799 | 201.08 | 2022-02-21 | 73 | 6 | 8 | Actual |
| 37703 | 96.54 | 2024-06-21 | 69 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-02-21 | 78 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
| 35418 | 178.36 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-02-21 | 68 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
| 8907 | 12600.00 | 2022-03-24 | 63 | 6 | 8 | Budget |
| 18219 | 60.17 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 17156 | 37.45 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 4366 | 100.00 | 2021-11-21 | 68 | 2 | 8 | Budget |
| 27509 | 154600.93 | 2023-09-21 | 14 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 17179 | 152.60 | 2022-11-21 | 68 | 6 | 8 | Actual |
| 38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 5542 | 220.78 | 2021-12-22 | 66 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2023-09-21 | 100 | 7 | 8 | Actual |
| 4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2022-11-21 | 52 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2021-11-21 | 100 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2023-09-21 | 28 | 7 | 8 | Actual |
| 3203 | 200.00 | 2021-10-22 | 74 | 1 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2022-12-22 | 28 | 7 | 8 | Actual |
| 35395 | 13.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-01-21 | 65 | 2 | 8 | Budget |
| 5609 | 24522.75 | 2021-12-22 | 38 | 7 | 8 | Actual |
| 4456 | 261.69 | 2021-11-21 | 92 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-02-21 | 100 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-02-21 | 82 | 1 | 8 | Budget |
| 35444 | 316.24 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2022-11-21 | 38 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2022-12-22 | 14 | 7 | 8 | Actual |
| 36553 | 255.63 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 4454 | 196.54 | 2021-11-21 | 90 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 5553 | 220.00 | 2021-12-22 | 73 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 5551 | 550.00 | 2021-12-22 | 72 | 6 | 8 | Budget |
| 7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
| 3297 | 270.78 | 2021-10-22 | 66 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
| 18246 | 26472.79 | 2022-12-22 | 24 | 7 | 8 | Actual |
| 28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 37722 | 8.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2022-12-22 | 21 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2021-11-21 | 62 | 6 | 8 | Actual |
| 5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
| 19236 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2021-12-22 | 8 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-01-21 | 68 | 1 | 8 | Budget |
| 18184 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 28577 | 601.09 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-01-21 | 71 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-03-24 | 91 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2023-10-22 | 32 | 7 | 8 | Actual |
| 27443 | 631.40 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 8811 | 84.42 | 2022-03-24 | 69 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2022-10-22 | 6 | 7 | 8 | Actual |
| 18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 4369 | 50.00 | 2021-11-21 | 71 | 2 | 8 | Budget |
| 6704 | 198.05 | 2022-01-21 | 90 | 6 | 8 | Actual |
| 3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
| 37735 | 364.72 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 3225 | 404.12 | 2021-10-22 | 90 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-22 | 57 | 6 | 8 | Budget |
| 27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 35376 | 143.51 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-10-22 | 66 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2022-12-22 | 32 | 7 | 8 | Actual |
| 5493 | 266.24 | 2021-12-22 | 73 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-01-21 | 71 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2022-10-22 | 28 | 7 | 8 | Actual |
| 3247 | 50.00 | 2021-10-22 | 71 | 2 | 8 | Budget |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 6557 | 2300.00 | 2022-01-21 | 62 | 1 | 8 | Budget |
| 4453 | 128.36 | 2021-11-21 | 89 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
| 8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
| 34315 | 18710.52 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2021-11-21 | 24 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2022-12-22 | 33 | 7 | 8 | Actual |
| 35438 | 79.87 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-02-21 | 7 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 4429 | 246.54 | 2021-11-21 | 73 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2022-11-21 | 20 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-01-21 | 71 | 2 | 8 | Budget |
| 6729 | 64317.43 | 2022-01-21 | 31 | 7 | 8 | Actual |
| 3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
| 35402 | 298.06 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2023-09-21 | 12 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 35422 | 225.33 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-03-24 | 82 | 1 | 8 | Budget |
| 38905 | 388.97 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-02-21 | 91 | 1 | 8 | Actual |
| 27487 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
| 3279 | 10100.00 | 2021-10-22 | 52 | 6 | 8 | Budget |
| 17172 | 48021.67 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 4372 | 320.78 | 2021-11-21 | 74 | 2 | 8 | Actual |
| 3301 | 104.11 | 2021-10-22 | 68 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-22 | 62 | 6 | 8 | Budget |
| 7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
| 18208 | 191.99 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
| 4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
| 4362 | 200.00 | 2021-11-21 | 66 | 2 | 8 | Budget |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
| 35394 | 457.15 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
| 4398 | 261.69 | 2021-11-21 | 94 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 37752 | 393.51 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2022-11-21 | 39 | 7 | 8 | Actual |
| 37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-23 | 29 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 17200 | 5.00 | 2022-11-21 | 96 | 6 | 8 | Actual |
| 28605 | 279.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 28629 | 792.00 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 4370 | 220.00 | 2021-11-21 | 73 | 2 | 8 | Budget |
| 36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
| 35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-03-24 | 60 | 2 | 8 | Budget |
| 36628 | 42889.76 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 28585 | 479.88 | 2023-10-22 | 89 | 1 | 8 | Actual |
| 4379 | 217.75 | 2021-11-21 | 78 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-03-24 | 56 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-01-21 | 63 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2021-12-22 | 62 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
| 28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
| 19261 | 86563.30 | 2023-01-21 | 39 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2021-12-22 | 63 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-21 | 60 | 1 | 8 | Budget |
| 5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
| 38820 | 8833.06 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-02-21 | 67 | 1 | 8 | Budget |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 36568 | 187.45 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-01-21 | 94 | 2 | 8 | Actual |
| 4331 | 275.33 | 2021-11-21 | 78 | 1 | 8 | Actual |
| 27483 | 296.54 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 38888 | 95.02 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
| 27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2022-11-21 | 34 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
| 28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 3198 | 122.30 | 2021-10-22 | 71 | 1 | 8 | Actual |
| 5471 | 622.30 | 2021-12-22 | 92 | 1 | 8 | Actual |
| 4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 5472 | 488.97 | 2021-12-22 | 94 | 1 | 8 | Actual |
| 5578 | 185.93 | 2021-12-22 | 90 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
| 39393 | -6210.90 | 2024-08-20 | 92 | 7 | 8 | Actual |
| 27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 17178 | 205.63 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2021-11-21 | 21 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 4339 | 219.27 | 2021-11-21 | 83 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2022-12-22 | 20 | 7 | 8 | Actual |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 18224 | 178.36 | 2022-12-22 | 89 | 6 | 8 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
| 3193 | 200.00 | 2021-10-22 | 67 | 1 | 8 | Budget |
| 8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
| 36542 | -594.36 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-02-21 | 54 | 6 | 8 | Budget |
| 27419 | 149.57 | 2023-09-21 | 69 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2022-03-24 | 101 | 6 | 8 | Actual |
| 5545 | 122.30 | 2021-12-22 | 67 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2024-06-21 | 52 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2021-11-21 | 40 | 7 | 8 | Actual |
| 35421 | 364.72 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 37734 | 485.94 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
| 3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
| 38832 | 522.30 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-02-21 | 68 | 6 | 8 | Actual |
| 35410 | 273.81 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-01-21 | 13 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2022-11-21 | 40 | 7 | 8 | Actual |
| 5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
| 18257 | 30662.26 | 2022-12-22 | 40 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2022-11-21 | 99 | 6 | 8 | Actual |
| 36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2021-10-22 | 34 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-02-21 | 61 | 1 | 8 | Budget |
| 18202 | 6136.04 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 36525 | 573.82 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-01-21 | 68 | 2 | 8 | Budget |
| 5523 | 68300.00 | 2021-12-22 | 52 | 6 | 8 | Budget |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-01-21 | 78 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-02-21 | 18 | 7 | 8 | Actual |
| 18147 | 273.81 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 38868 | 146.54 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 4376 | 688.97 | 2021-11-21 | 77 | 2 | 8 | Actual |
| 3201 | 520.79 | 2021-10-22 | 73 | 1 | 8 | Actual |
| 3321 | 30.00 | 2021-10-22 | 82 | 6 | 8 | Budget |
| 37787 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 5546 | 91.99 | 2021-12-22 | 68 | 6 | 8 | Actual |
| 3229 | 8.00 | 2021-10-22 | 96 | 1 | 8 | Actual |
| 3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2021-10-22 | 23 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 3208 | 200.00 | 2021-10-22 | 78 | 1 | 8 | Budget |
| 17183 | 296.54 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 18182 | 573.82 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 5614 | 16657.45 | 2021-12-22 | 100 | 7 | 8 | Actual |
| 4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2021-11-21 | 28 | 7 | 8 | Actual |
| 38844 | 461.70 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2022-10-22 | 29 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-02-21 | 92 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2021-12-22 | 32 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2022-10-22 | 15 | 7 | 8 | Actual |
| 3228 | 431.39 | 2021-10-22 | 94 | 1 | 8 | Actual |
| 4395 | 234.42 | 2021-11-21 | 90 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 38872 | 188.96 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-01-21 | 56 | 6 | 8 | Budget |
| 7850 | 25030.34 | 2022-02-21 | 32 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2023-09-21 | 94 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-03-24 | 68 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
| 37746 | 84.42 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-02-21 | 96 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2021-10-22 | 62 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-03-24 | 15 | 7 | 8 | Actual |
| 17195 | 160.18 | 2022-11-21 | 89 | 6 | 8 | Actual |
| 37733 | 981.40 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 37699 | 958.67 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-03-24 | 91 | 2 | 8 | Actual |
| 5440 | 246.54 | 2021-12-22 | 68 | 1 | 8 | Actual |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 18168 | 9.00 | 2022-12-22 | 96 | 1 | 8 | Actual |
| 3299 | 100.00 | 2021-10-22 | 67 | 6 | 8 | Budget |
| 16196 | 33478.98 | 2022-10-22 | 40 | 7 | 8 | Actual |
| 28596 | 705.64 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-01-21 | 92 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2021-12-22 | 62 | 2 | 8 | Budget |
| 5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
| 5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
| 18192 | 176.84 | 2022-12-22 | 90 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 35392 | -489.82 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 36552 | 337.45 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 7798 | 1193.53 | 2022-02-21 | 72 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 38827 | 179.87 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 8806 | 480.00 | 2022-03-24 | 66 | 1 | 8 | Budget |
| 8840 | -238.31 | 2022-03-24 | 91 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
| 26399 | 145818.95 | 2023-08-21 | 37 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2021-11-21 | 37 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-03-24 | 96 | 2 | 8 | Actual |
| 37720 | 543.52 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 5517 | 202.60 | 2021-12-22 | 90 | 2 | 8 | Actual |
| 3324 | 90.00 | 2021-10-22 | 83 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2021-11-21 | 62 | 1 | 8 | Actual |
| 18194 | 235.93 | 2022-12-22 | 92 | 2 | 8 | Actual |
| 3303 | 43.51 | 2021-10-22 | 71 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2021-10-22 | 39 | 7 | 8 | Actual |
| 19230 | 196.54 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 3249 | 207.15 | 2021-10-22 | 73 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2021-11-21 | 63 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-02-21 | 90 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-22 | 62 | 1 | 8 | Budget |
| 5494 | 246.54 | 2021-12-22 | 74 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
| 17144 | 331.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2023-10-22 | 4 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-02-21 | 101 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2021-11-21 | 13 | 7 | 8 | Actual |
| 17143 | 364.72 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
| 37702 | 328.36 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 5540 | 243.51 | 2021-12-22 | 65 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-03-24 | 66 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 18155 | 354.12 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 17122 | 454.12 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 35423 | 7.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2021-11-21 | 101 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
| 3349 | 33121.40 | 2021-10-22 | 19 | 7 | 8 | Actual |
| 8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-02-21 | 65 | 1 | 8 | Budget |
| 37784 | 47655.00 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 8951 | 436.00 | 2022-03-24 | 97 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 17134 | 396.54 | 2022-11-21 | 90 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 3334 | 279.87 | 2021-10-22 | 92 | 6 | 8 | Actual |
| 27420 | 220.78 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 4330 | 200.00 | 2021-11-21 | 78 | 1 | 8 | Budget |
| 36633 | 48280.77 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 38887 | 61.69 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
| 27501 | 2526.00 | 2023-09-21 | 97 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2021-11-21 | 38 | 7 | 8 | Actual |
| 6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
| 28597 | 351.09 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 28617 | 229.87 | 2023-10-22 | 94 | 2 | 8 | Actual |
| 3315 | 193.51 | 2021-10-22 | 78 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 3241 | 100.00 | 2021-10-22 | 67 | 2 | 8 | Budget |
| 6716 | 17139.28 | 2022-01-21 | 8 | 7 | 8 | Actual |
| 19186 | 826.85 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
| 35433 | 510.18 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 28650 | 357.15 | 2023-10-22 | 92 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-03-24 | 90 | 2 | 8 | Actual |
| 35457 | 8.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 4347 | 276.84 | 2021-11-21 | 90 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-03-24 | 4 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
| 8977 | 23501.52 | 2022-03-24 | 38 | 7 | 8 | Actual |
| 38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 4359 | 280.00 | 2021-11-21 | 65 | 2 | 8 | Budget |
| 8905 | 750.00 | 2022-03-24 | 62 | 6 | 8 | Budget |
| 7829 | 239.00 | 2022-02-21 | 97 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2021-11-21 | 94 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2022-11-21 | 12 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-02-21 | 73 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
Generated 2024-09-20 20:34:26.591 UTC