[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2983 SHUFFLE
2154 items
NOTE: Only 1000 elements of total 2154 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36628 | 42889.76 | 2024-07-12 | 32 | 7 | 8 | Actual |
| 3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 27497 | -218.61 | 2023-11-11 | 91 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 8861 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 19253 | 178337.74 | 2023-03-13 | 29 | 7 | 8 | Actual |
| 26352 | 393.51 | 2023-10-11 | 67 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-01-11 | 29 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
| 4463 | 579652.79 | 2022-01-11 | 4 | 7 | 8 | Actual |
| 37677 | 799.58 | 2024-08-11 | 73 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
| 36609 | 34500.00 | 2024-07-12 | 99 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2024-08-11 | 101 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-02-11 | 73 | 1 | 8 | Budget |
| 26294 | 119.27 | 2023-10-11 | 69 | 1 | 8 | Actual |
| 25281 | 432.91 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-05-14 | 54 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2024-09-11 | 6 | 7 | 8 | Actual |
| 25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
| 36561 | 982.92 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-04-13 | 74 | 6 | 8 | Budget |
| 8862 | 220.00 | 2022-05-14 | 73 | 2 | 8 | Budget |
| 6727 | 18142.33 | 2022-03-13 | 28 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2023-12-12 | 100 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2024-09-11 | 23 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-01-11 | 74 | 6 | 8 | Budget |
| 5448 | 380.00 | 2022-02-11 | 76 | 1 | 8 | Budget |
| 8978 | 51906.59 | 2022-05-14 | 39 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2024-09-11 | 40 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-11 | 63 | 6 | 8 | Budget |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-14 | 46 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-04-13 | 72 | 6 | 8 | Budget |
| 37674 | 404.12 | 2024-08-11 | 68 | 1 | 8 | Actual |
| 38891 | 464.73 | 2024-09-11 | 74 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-03-13 | 4 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2024-07-12 | 31 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-01-11 | 96 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-12 | 8 | 7 | 8 | Actual |
| 38888 | 95.02 | 2024-09-11 | 71 | 6 | 8 | Actual |
| 36552 | 337.45 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-04-13 | 90 | 6 | 8 | Actual |
| 37752 | 393.51 | 2024-08-11 | 90 | 6 | 8 | Actual |
| 36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-02-11 | 80 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-03-13 | 68 | 2 | 8 | Budget |
| 38903 | 292.00 | 2024-09-11 | 90 | 6 | 8 | Actual |
| 25256 | 367.75 | 2023-09-11 | 76 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 4368 | 54.11 | 2022-01-11 | 71 | 2 | 8 | Actual |
| 27438 | 14.00 | 2023-11-11 | 96 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-01-11 | 67 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 38845 | 13.00 | 2024-09-11 | 96 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-11 | 8 | 7 | 8 | Actual |
| 26355 | 123.81 | 2023-10-11 | 71 | 6 | 8 | Actual |
| 37719 | -323.16 | 2024-08-11 | 91 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-11 | 60 | 2 | 8 | Actual |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-13 | 6 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-11 | 31 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-04-13 | 61 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2024-09-11 | 24 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-03-13 | 13 | 7 | 8 | Actual |
| 37739 | 631.40 | 2024-08-11 | 73 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 38890 | 442.00 | 2024-09-11 | 73 | 6 | 8 | Actual |
| 36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
| 6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-02-11 | 68 | 2 | 8 | Budget |
| 7843 | 57036.99 | 2022-04-13 | 21 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 24269 | 316.24 | 2023-08-11 | 90 | 6 | 8 | Actual |
| 38866 | 143.51 | 2024-09-11 | 85 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-03-13 | 38 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-13 | 62 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 24267 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-05-14 | 90 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-02-11 | 89 | 2 | 8 | Actual |
| 36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 8916 | 23.81 | 2022-05-14 | 69 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-13 | 22 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2023-12-12 | 40 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2023-12-12 | 52 | 6 | 8 | Actual |
| 36585 | 382.91 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2024-08-11 | 19 | 7 | 8 | Actual |
| 25238 | 310.18 | 2023-09-11 | 89 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-01-11 | 90 | 2 | 8 | Actual |
| 24257 | 476.85 | 2023-08-11 | 74 | 6 | 8 | Actual |
| 4361 | 461.70 | 2022-01-11 | 66 | 2 | 8 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-03-13 | 60 | 2 | 8 | Actual |
| 8911 | 211.69 | 2022-05-14 | 66 | 6 | 8 | Actual |
| 28597 | 351.09 | 2023-12-12 | 67 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2021-12-12 | 43 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2023-11-11 | 13 | 7 | 8 | Actual |
| 8804 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 26356 | 1863.24 | 2023-10-11 | 72 | 6 | 8 | Actual |
| 27449 | 457.15 | 2023-11-11 | 73 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-13 | 100 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2024-06-11 | 100 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2023-10-11 | 80 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2024-09-11 | 7 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2024-07-12 | 7 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2024-09-11 | 32 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2024-06-11 | 7 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-04-13 | 68 | 6 | 8 | Budget |
| 5548 | 25.32 | 2022-02-11 | 69 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2024-09-11 | 57 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2023-12-12 | 38 | 7 | 8 | Actual |
| 24268 | 207.15 | 2023-08-11 | 89 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-04-13 | 96 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-05-14 | 54 | 6 | 8 | Budget |
| 26293 | 425.33 | 2023-10-11 | 68 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2023-09-11 | 22 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-01-11 | 68 | 6 | 8 | Budget |
| 19250 | 4787.53 | 2023-03-13 | 23 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2023-10-11 | 61 | 6 | 8 | Actual |
| 24250 | 455.64 | 2023-08-11 | 66 | 6 | 8 | Actual |
| 28631 | 298.06 | 2023-12-12 | 68 | 6 | 8 | Actual |
| 24265 | 211.69 | 2023-08-11 | 84 | 6 | 8 | Actual |
| 28590 | 15.00 | 2023-12-12 | 96 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-03-13 | 73 | 1 | 8 | Actual |
| 25293 | 828.37 | 2023-09-11 | 80 | 6 | 8 | Actual |
| 36604 | -220.13 | 2024-07-12 | 91 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2023-11-11 | 34 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2023-08-11 | 24 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-13 | 32 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2023-07-12 | 19 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-05-14 | 19 | 7 | 8 | Actual |
| 38857 | 493.51 | 2024-09-11 | 74 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-11 | 37 | 7 | 8 | Actual |
| 8811 | 84.42 | 2022-05-14 | 69 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-11 | 54 | 6 | 8 | Actual |
| 24230 | 49.57 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2024-08-11 | 8 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2023-07-12 | 99 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2023-12-12 | 97 | 6 | 8 | Actual |
| 37676 | 166.24 | 2024-08-11 | 71 | 1 | 8 | Actual |
| 3323 | 155.63 | 2021-12-12 | 83 | 6 | 8 | Actual |
| 37754 | 523.82 | 2024-08-11 | 92 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-05-13 | 20 | 7 | 8 | Actual |
| 25222 | 334.42 | 2023-09-11 | 67 | 1 | 8 | Actual |
| 25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-11 | 61 | 6 | 8 | Budget |
| 35387 | 410.18 | 2024-06-11 | 84 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2023-10-11 | 29 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-03-13 | 89 | 6 | 8 | Actual |
| 25302 | -195.88 | 2023-09-11 | 91 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2023-11-11 | 23 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 27517 | 30545.59 | 2023-11-11 | 24 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 36616 | 126418.59 | 2024-07-12 | 14 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2024-08-11 | 23 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-02-11 | 76 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-03-13 | 89 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 3349 | 33121.40 | 2021-12-12 | 19 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-01-11 | 76 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 26324 | 399.57 | 2023-10-11 | 73 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2021-12-12 | 32 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-01-11 | 14 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
| 4486 | 59814.32 | 2022-01-11 | 39 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-13 | 99 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-11 | 37 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-03-13 | 71 | 2 | 8 | Budget |
| 24294 | 28471.31 | 2023-08-11 | 32 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-02-11 | 74 | 6 | 8 | Budget |
| 27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 24208 | 405.63 | 2023-08-11 | 90 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2021-12-12 | 6 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-11 | 38 | 7 | 8 | Actual |
| 24207 | 264.72 | 2023-08-11 | 89 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-11 | 32 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-03-13 | 65 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 38865 | 149.57 | 2024-09-11 | 84 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2021-12-12 | 13 | 7 | 8 | Actual |
| 27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-11 | 40 | 7 | 8 | Actual |
| 35391 | 614.73 | 2024-06-11 | 90 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-04-13 | 62 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-05-14 | 74 | 6 | 8 | Budget |
| 27525 | 244608.67 | 2023-11-11 | 37 | 7 | 8 | Actual |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-01-11 | 72 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-05-14 | 73 | 6 | 8 | Actual |
| 27418 | 510.18 | 2023-11-11 | 68 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-04-13 | 69 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-04-13 | 67 | 6 | 8 | Budget |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 27486 | 737.46 | 2023-11-11 | 77 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-01-11 | 94 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-14 | 21 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-05-14 | 32 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-02-11 | 66 | 2 | 8 | Budget |
| 5604 | 25512.16 | 2022-02-11 | 32 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-02-11 | 92 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2022-02-11 | 94 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-02-11 | 96 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2023-11-11 | 76 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 3329 | 380.00 | 2021-12-12 | 87 | 6 | 8 | Budget |
| 25270 | 261.69 | 2023-09-11 | 94 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-11 | 24 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-03-13 | 92 | 2 | 8 | Actual |
| 28595 | 775.34 | 2023-12-12 | 65 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-06-11 | 76 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-04-13 | 61 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-01-11 | 62 | 1 | 8 | Budget |
| 24273 | 6.00 | 2023-08-11 | 96 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-02-11 | 65 | 1 | 8 | Budget |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2024-09-11 | 81 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2024-06-11 | 32 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2023-08-11 | 40 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
| 25257 | 661.70 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-11 | 39 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 36520 | 8249.72 | 2024-07-12 | 61 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2024-05-13 | 23 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-13 | 57 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
| 25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 25303 | 331.39 | 2023-09-11 | 92 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-13 | 43 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-03-13 | 33 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-05-14 | 100 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2024-06-11 | 43 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2023-08-11 | 54 | 6 | 8 | Actual |
| 24227 | 210.18 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-03-13 | 68 | 6 | 8 | Budget |
| 7679 | 480.00 | 2022-04-13 | 65 | 1 | 8 | Budget |
| 35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2023-12-12 | 22 | 7 | 8 | Actual |
| 24264 | 234.42 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-01-11 | 78 | 1 | 8 | Budget |
| 28657 | 1839380.81 | 2023-12-12 | 6 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-11 | 12 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-05-14 | 68 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-03-13 | 68 | 1 | 8 | Actual |
| 3336 | 4.00 | 2021-12-12 | 96 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 27529 | 2490618.66 | 2023-11-11 | 43 | 7 | 8 | Actual |
| 25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2024-09-11 | 52 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-01-11 | 67 | 1 | 8 | Budget |
| 38875 | 10754.31 | 2024-09-11 | 53 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 37786 | 2429008.01 | 2024-08-11 | 46 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2024-05-13 | 100 | 7 | 8 | Actual |
| 35375 | 493.51 | 2024-06-11 | 68 | 1 | 8 | Actual |
| 35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 24210 | 540.49 | 2023-08-11 | 92 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-11 | 101 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-01-11 | 69 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2023-07-12 | 40 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-04-13 | 96 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-05-14 | 68 | 1 | 8 | Budget |
| 7716 | -230.73 | 2022-04-13 | 91 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-01-11 | 78 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2024-08-11 | 24 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 37718 | 407.15 | 2024-08-11 | 90 | 2 | 8 | Actual |
| 24193 | 108.66 | 2023-08-11 | 69 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-01-11 | 91 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-11 | 34 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-02-11 | 90 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-04-13 | 73 | 6 | 8 | Actual |
| 24249 | 501.09 | 2023-08-11 | 65 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2024-10-10 | 92 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-11 | 34 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-01-11 | 61 | 1 | 8 | Budget |
| 35424 | 8451.24 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-13 | 37 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2023-11-11 | 62 | 1 | 8 | Actual |
| 27496 | 275.33 | 2023-11-11 | 90 | 6 | 8 | Actual |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 28628 | 870.79 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2021-12-12 | 101 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2024-07-12 | 101 | 6 | 8 | Actual |
| 28596 | 705.64 | 2023-12-12 | 66 | 2 | 8 | Actual |
| 35452 | 210.18 | 2024-06-11 | 89 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2024-09-11 | 43 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-11 | 20 | 7 | 8 | Actual |
| 3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
| 4312 | 669.28 | 2022-01-11 | 65 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2022-05-14 | 23 | 7 | 8 | Actual |
| 7718 | 335.94 | 2022-04-13 | 94 | 1 | 8 | Actual |
| 26311 | 967.77 | 2023-10-11 | 92 | 1 | 8 | Actual |
| 36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-03-13 | 92 | 1 | 8 | Actual |
| 38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-04-13 | 68 | 2 | 8 | Actual |
| 37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-11 | 46 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-05-14 | 67 | 2 | 8 | Budget |
| 24236 | 219.27 | 2023-08-11 | 90 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2024-06-11 | 53 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2023-10-11 | 94 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2023-07-12 | 37 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 5594 | 10395.21 | 2022-02-11 | 18 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-03-13 | 29 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-11 | 7 | 7 | 8 | Actual |
| 24226 | 751.10 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2023-03-13 | 31 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2023-08-11 | 76 | 6 | 8 | Actual |
| 36554 | 75.32 | 2024-07-12 | 69 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 25297 | 166.24 | 2023-09-11 | 84 | 6 | 8 | Actual |
| 26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 38830 | 975.34 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2024-06-11 | 97 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-01-11 | 90 | 6 | 8 | Actual |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-05-14 | 13 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 38921 | 114033.51 | 2024-09-11 | 21 | 7 | 8 | Actual |
| 27487 | 252.60 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-05-14 | 73 | 1 | 8 | Budget |
| 36638 | 32060.77 | 2024-07-12 | 100 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-03-13 | 67 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 25311 | 43457.95 | 2023-09-11 | 7 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 8797 | 30900.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
| 36543 | 993.52 | 2024-07-12 | 92 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-09-11 | 60 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 27480 | 38.96 | 2023-11-11 | 69 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-02-11 | 62 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2024-07-12 | 18 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2024-07-12 | 35 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-03-13 | 94 | 2 | 8 | Actual |
| 27420 | 220.78 | 2023-11-11 | 71 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2021-12-12 | 31 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2023-10-11 | 38 | 7 | 8 | Actual |
| 38898 | 237.45 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 25283 | 205.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-14 | 62 | 2 | 8 | Budget |
| 27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-13 | 29 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2023-09-11 | 46 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2023-11-11 | 62 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2022-05-14 | 28 | 7 | 8 | Actual |
| 38853 | 182.90 | 2024-09-11 | 68 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-01-11 | 71 | 6 | 8 | Budget |
| 35477 | 96399.85 | 2024-06-11 | 31 | 7 | 8 | Actual |
| 35438 | 79.87 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2021-12-12 | 29 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
| 38902 | 190.48 | 2024-09-11 | 89 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2023-11-11 | 53 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2022-05-14 | 20 | 7 | 8 | Actual |
| 27464 | 576.85 | 2023-11-11 | 92 | 2 | 8 | Actual |
| 28603 | 546.55 | 2023-12-12 | 76 | 2 | 8 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2023-11-11 | 99 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2024-08-11 | 21 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-06-11 | 19 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-01-11 | 76 | 1 | 8 | Budget |
| 5549 | 50.00 | 2022-02-11 | 71 | 6 | 8 | Budget |
| 28601 | 482.91 | 2023-12-12 | 73 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2023-07-12 | 100 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-03-13 | 69 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2024-06-11 | 101 | 6 | 8 | Actual |
| 24251 | 237.45 | 2023-08-11 | 67 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-13 | 22 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-01-11 | 89 | 6 | 8 | Actual |
| 37692 | 772.31 | 2024-08-11 | 92 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2023-10-11 | 65 | 1 | 8 | Actual |
| 26354 | 87.45 | 2023-10-11 | 69 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
| 37720 | 543.52 | 2024-08-11 | 92 | 2 | 8 | Actual |
| 26338 | -235.28 | 2023-10-11 | 91 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-03-13 | 69 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-03-13 | 63 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2024-07-12 | 40 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-02-11 | 94 | 2 | 8 | Actual |
| 37733 | 981.40 | 2024-08-11 | 66 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2023-12-12 | 34 | 7 | 8 | Actual |
| 7796 | 40.00 | 2022-04-13 | 71 | 6 | 8 | Budget |
| 37758 | 34500.00 | 2024-08-11 | 99 | 6 | 8 | Actual |
| 36526 | 169.27 | 2024-07-12 | 69 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-03-13 | 66 | 6 | 8 | Budget |
| 19261 | 86563.30 | 2023-03-13 | 39 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2024-09-11 | 31 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 4411 | 2376.88 | 2022-01-11 | 61 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-02-11 | 72 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 4377 | 380.00 | 2022-01-11 | 77 | 2 | 8 | Budget |
| 6631 | 280.00 | 2022-03-13 | 81 | 2 | 8 | Budget |
| 27507 | 30313.77 | 2023-11-11 | 8 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2024-09-11 | 100 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-12 | 38 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-01-11 | 72 | 6 | 8 | Budget |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 7773 | 200.00 | 2022-04-13 | 54 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2024-06-11 | 6 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-05-13 | 35 | 7 | 8 | Actual |
| 37705 | 582.91 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-13 | 52 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-02-11 | 74 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2023-08-11 | 99 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2023-07-12 | 22 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-03-13 | 7 | 7 | 8 | Actual |
| 24229 | 482.91 | 2023-08-11 | 81 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-11 | 6 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-13 | 19 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-03-13 | 65 | 2 | 8 | Budget |
| 5450 | 1154.13 | 2022-02-11 | 77 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 36580 | 4820.87 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 37753 | -312.55 | 2024-08-11 | 91 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2023-09-11 | 40 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2023-08-11 | 63 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-13 | 62 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2023-12-12 | 33 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-04-13 | 66 | 2 | 8 | Actual |
| 27465 | 304.12 | 2023-11-11 | 94 | 2 | 8 | Actual |
| 27417 | 679.88 | 2023-11-11 | 67 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-04-13 | 74 | 1 | 8 | Budget |
| 5606 | 59049.15 | 2022-02-11 | 34 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-01-11 | 71 | 2 | 8 | Budget |
| 24299 | 31548.64 | 2023-08-11 | 38 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
| 37757 | 1660.00 | 2024-08-11 | 97 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-05-14 | 67 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2023-12-12 | 77 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 36557 | 645.03 | 2024-07-12 | 74 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2023-09-11 | 100 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2023-09-11 | 87 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-11 | 60 | 2 | 8 | Budget |
| 37764 | 181237.79 | 2024-08-11 | 13 | 7 | 8 | Actual |
| 25239 | 475.33 | 2023-09-11 | 90 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
| 7857 | 23827.28 | 2022-04-13 | 40 | 7 | 8 | Actual |
| 8946 | 137.45 | 2022-05-14 | 90 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-01-11 | 73 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2023-07-12 | 21 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2024-06-11 | 33 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2024-06-11 | 23 | 7 | 8 | Actual |
| 36571 | 382.91 | 2024-07-12 | 92 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-13 | 7 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-05-14 | 73 | 6 | 8 | Budget |
| 36607 | 7.00 | 2024-07-12 | 96 | 6 | 8 | Actual |
| 25253 | 69.26 | 2023-09-11 | 71 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2024-06-11 | 15 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-04-13 | 73 | 2 | 8 | Budget |
| 6731 | 19577.20 | 2022-03-13 | 33 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-13 | 35 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-01-11 | 66 | 6 | 8 | Budget |
| 7689 | 80.00 | 2022-04-13 | 71 | 1 | 8 | Budget |
| 37785 | -321773.09 | 2024-08-11 | 43 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-05-14 | 73 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 37706 | 648.06 | 2024-08-11 | 74 | 2 | 8 | Actual |
| 25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-03-13 | 40 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-05-14 | 74 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2023-11-11 | 33 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2023-09-11 | 60 | 1 | 8 | Actual |
| 28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-02-11 | 101 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2023-10-11 | 24 | 7 | 8 | Actual |
| 37717 | 266.24 | 2024-08-11 | 89 | 2 | 8 | Actual |
| 25301 | 248.06 | 2023-09-11 | 90 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2023-09-11 | 18 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-11 | 32 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-13 | 21 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-05-14 | 96 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-04-13 | 94 | 2 | 8 | Actual |
| 38841 | 620.79 | 2024-09-11 | 90 | 1 | 8 | Actual |
| 35450 | 205.63 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2024-08-11 | 62 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-02-11 | 89 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2024-07-12 | 12 | 2 | 8 | Actual |
| 27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 35377 | 205.63 | 2024-06-11 | 71 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2023-07-12 | 7 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2024-06-11 | 77 | 1 | 8 | Actual |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2024-08-11 | 63 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-11 | 18 | 7 | 8 | Actual |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2024-06-11 | 21 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-02-11 | 74 | 1 | 8 | Actual |
| 38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-11 | 57 | 6 | 8 | Budget |
| 38867 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 36558 | 487.45 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-05-14 | 68 | 6 | 8 | Budget |
| 25308 | 806213.07 | 2023-09-11 | 101 | 6 | 8 | Actual |
| 24212 | 9.00 | 2023-08-11 | 96 | 1 | 8 | Actual |
| 3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-01-11 | 85 | 1 | 8 | Budget |
| 27426 | 2049.60 | 2023-11-11 | 80 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2022-05-14 | 8 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-13 | 14 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2023-07-12 | 101 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
| 38886 | 219.27 | 2024-09-11 | 68 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2023-10-11 | 12 | 2 | 8 | Actual |
| 36600 | 175.33 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2023-12-12 | 8 | 7 | 8 | Actual |
| 4432 | 228.36 | 2022-01-11 | 74 | 6 | 8 | Actual |
| 38827 | 179.87 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 37747 | 296.54 | 2024-08-11 | 83 | 6 | 8 | Actual |
| 24225 | 417.76 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-01-11 | 92 | 2 | 8 | Actual |
| 35457 | 8.00 | 2024-06-11 | 96 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2023-09-11 | 81 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 24218 | 613.21 | 2023-08-11 | 66 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2023-07-12 | 20 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-02-11 | 60 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2023-11-11 | 39 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2023-07-12 | 34 | 7 | 8 | Actual |
| 28613 | 188.96 | 2023-12-12 | 89 | 2 | 8 | Actual |
| 26357 | 523.82 | 2023-10-11 | 73 | 6 | 8 | Actual |
| 24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-11 | 57 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2023-09-11 | 13 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-06-11 | 65 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2024-09-11 | 61 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2023-08-11 | 56 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
| 36569 | 287.45 | 2024-07-12 | 90 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-11 | 61 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-03-13 | 21 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-11 | 8 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-14 | 4 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-01-11 | 66 | 2 | 8 | Budget |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
| 6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 24239 | 251.09 | 2023-08-11 | 94 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2023-09-11 | 33 | 7 | 8 | Actual |
| 24192 | 369.27 | 2023-08-11 | 68 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-11 | 34 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2024-06-11 | 35 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2021-12-12 | 7 | 7 | 8 | Actual |
| 24190 | 981.40 | 2023-08-11 | 66 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2024-07-12 | 97 | 6 | 8 | Actual |
| 26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 35422 | 225.33 | 2024-06-11 | 94 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2024-07-12 | 37 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-02-11 | 77 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-05-13 | 34 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-01-11 | 71 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-03-13 | 6 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-11 | 39 | 7 | 8 | Actual |
| 6681 | 200.00 | 2022-03-13 | 74 | 6 | 8 | Budget |
| 25330 | 111019.82 | 2023-09-11 | 37 | 7 | 8 | Actual |
| 25223 | 251.09 | 2023-09-11 | 68 | 1 | 8 | Actual |
| 37694 | 14.00 | 2024-08-11 | 96 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2023-08-11 | 19 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2024-07-12 | 76 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 27511 | 18710.52 | 2023-11-11 | 18 | 7 | 8 | Actual |
| 8803 | 838.98 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-02-11 | 81 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-04-13 | 65 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2024-09-11 | 60 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2023-09-11 | 39 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-05-13 | 46 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-01-11 | 67 | 2 | 8 | Budget |
| 6603 | 2401.13 | 2022-03-13 | 61 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-11 | 24 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2024-09-11 | 66 | 1 | 8 | Actual |
| 28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-13 | 52 | 6 | 8 | Actual |
| 28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2023-08-11 | 15 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2023-09-11 | 6 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2023-10-11 | 22 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-02-11 | 62 | 6 | 8 | Budget |
| 7754 | 90.00 | 2022-04-13 | 83 | 2 | 8 | Budget |
| 4353 | 31818.34 | 2022-01-11 | 60 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2023-10-10 | 92 | 7 | 8 | Actual |
| 35402 | 298.06 | 2024-06-11 | 67 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2022-05-14 | 40 | 7 | 8 | Actual |
| 3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-01-11 | 78 | 2 | 8 | Budget |
| 6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
| 3350 | 9875.51 | 2021-12-12 | 20 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-05-13 | 37 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2023-08-11 | 37 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2024-06-11 | 12 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-14 | 99 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2023-09-11 | 4 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-01-11 | 68 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-05-14 | 74 | 2 | 8 | Actual |
| 36591 | 645.03 | 2024-07-12 | 74 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-05-13 | 28 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-14 | 52 | 6 | 8 | Actual |
| 38864 | 179.87 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 35407 | 519.27 | 2024-06-11 | 74 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2023-08-11 | 14 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
| 8954 | 503384.70 | 2022-05-14 | 101 | 6 | 8 | Actual |
| 35454 | -256.49 | 2024-06-11 | 91 | 6 | 8 | Actual |
| 25240 | -377.70 | 2023-09-11 | 91 | 1 | 8 | Actual |
| 24252 | 173.81 | 2023-08-11 | 68 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 5522 | 48768.66 | 2022-02-11 | 52 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2023-09-11 | 12 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2023-08-11 | 21 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-05-14 | 22 | 7 | 8 | Actual |
| 38824 | 572.30 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2023-12-12 | 14 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 28630 | 393.51 | 2023-12-12 | 67 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-05-14 | 97 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2024-07-12 | 22 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-02-11 | 74 | 2 | 8 | Actual |
| 28573 | 738.97 | 2023-12-12 | 73 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2024-06-11 | 34 | 7 | 8 | Actual |
| 24235 | 143.51 | 2023-08-11 | 89 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-02-11 | 56 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2024-08-11 | 20 | 7 | 8 | Actual |
| 35421 | 364.72 | 2024-06-11 | 92 | 2 | 8 | Actual |
| 27477 | 348.06 | 2023-11-11 | 66 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2023-11-11 | 29 | 7 | 8 | Actual |
| 25259 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-13 | 94 | 6 | 8 | Actual |
| 27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-01-11 | 62 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2023-08-11 | 8 | 7 | 8 | Actual |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-02-11 | 65 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2024-07-12 | 19 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
| 6678 | 550.00 | 2022-03-13 | 72 | 6 | 8 | Budget |
| 8907 | 12600.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-04-13 | 66 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-05-14 | 92 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-04-13 | 53 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-13 | 23 | 7 | 8 | Actual |
| 28600 | 110.17 | 2023-12-12 | 71 | 2 | 8 | Actual |
| 24196 | 657.15 | 2023-08-11 | 74 | 1 | 8 | Actual |
| 28611 | 181.39 | 2023-12-12 | 85 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 38838 | 376.85 | 2024-09-11 | 85 | 1 | 8 | Actual |
| 35392 | -489.82 | 2024-06-11 | 91 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2023-09-11 | 24 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-01-11 | 90 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-13 | 61 | 1 | 8 | Budget |
| 5546 | 91.99 | 2022-02-11 | 68 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-13 | 63 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2023-12-12 | 76 | 1 | 8 | Actual |
| 35409 | 935.95 | 2024-06-11 | 77 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-01-11 | 60 | 1 | 8 | Budget |
| 38829 | 588.97 | 2024-09-11 | 74 | 1 | 8 | Actual |
| 36527 | 248.06 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2024-07-12 | 34 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2021-12-12 | 24 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2024-07-12 | 15 | 7 | 8 | Actual |
| 36588 | 123.81 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-02-11 | 73 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-01-11 | 22 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 24271 | 422.30 | 2023-08-11 | 92 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2023-11-11 | 14 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-03-13 | 65 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-01-11 | 76 | 2 | 8 | Budget |
| 36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 25241 | 634.43 | 2023-09-11 | 92 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2024-07-12 | 13 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2023-08-11 | 94 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-03-13 | 73 | 2 | 8 | Budget |
| 38916 | 129133.79 | 2024-09-11 | 14 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-04-13 | 52 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 28589 | 537.45 | 2023-12-12 | 94 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-03-13 | 18 | 7 | 8 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-01-11 | 74 | 2 | 8 | Budget |
| 7695 | 531.39 | 2022-04-13 | 76 | 1 | 8 | Actual |
| 3322 | 45.02 | 2021-12-12 | 82 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 26399 | 145818.95 | 2023-10-11 | 37 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-03-13 | 92 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2024-06-11 | 24 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-11 | 31 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-01-11 | 43 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 25289 | 482.91 | 2023-09-11 | 74 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2021-12-12 | 4 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2023-12-12 | 62 | 1 | 8 | Actual |
| 4459 | 367.00 | 2022-01-11 | 97 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2021-12-12 | 14 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2023-07-12 | 24 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-03-13 | 4 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-01-11 | 91 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2021-12-12 | 38 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2024-08-11 | 28 | 7 | 8 | Actual |
| 38899 | 195.02 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 37735 | 364.72 | 2024-08-11 | 68 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2023-09-11 | 56 | 6 | 8 | Actual |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-06-11 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 4400 | 12848.29 | 2022-01-11 | 52 | 6 | 8 | Actual |
| 27437 | 445.03 | 2023-11-11 | 94 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 25234 | 367.75 | 2023-09-11 | 83 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-02-11 | 67 | 1 | 8 | Budget |
| 35453 | 323.81 | 2024-06-11 | 90 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-03-13 | 7 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2024-07-12 | 6 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-02-11 | 73 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-05-14 | 68 | 2 | 8 | Budget |
| 4380 | 811.70 | 2022-01-11 | 80 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 24270 | -250.43 | 2023-08-11 | 91 | 6 | 8 | Actual |
| 36560 | 257.15 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2023-11-11 | 77 | 1 | 8 | Actual |
| 8865 | 200.00 | 2022-05-14 | 74 | 2 | 8 | Budget |
| 4396 | -185.28 | 2022-01-11 | 91 | 2 | 8 | Actual |
| 3331 | 137.45 | 2021-12-12 | 89 | 6 | 8 | Actual |
| 24220 | 228.36 | 2023-08-11 | 68 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2024-09-11 | 77 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-03-13 | 84 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2022-02-11 | 61 | 2 | 8 | Budget |
| 23289 | 21227.23 | 2023-07-12 | 28 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-03-13 | 37 | 7 | 8 | Actual |
| 27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 26379 | 1363385.58 | 2023-10-11 | 6 | 7 | 8 | Actual |
| 36525 | 573.82 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-02-11 | 65 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-13 | 60 | 2 | 8 | Budget |
| 36586 | 287.45 | 2024-07-12 | 68 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-05-14 | 66 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 28629 | 792.00 | 2023-12-12 | 66 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-05-13 | 14 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2023-12-12 | 94 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 36548 | 4548.14 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 27481 | 60.17 | 2023-11-11 | 71 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-04-13 | 87 | 6 | 8 | Budget |
| 7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 6600 | 164837.49 | 2022-03-13 | 12 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-05-14 | 89 | 2 | 8 | Actual |
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 35420 | -217.10 | 2024-06-11 | 91 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 24202 | 88.96 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 35401 | 579.88 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-02-11 | 76 | 2 | 8 | Budget |
| 28652 | 7.00 | 2023-12-12 | 96 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-04-13 | 92 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2021-12-12 | 39 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 5557 | 2600.00 | 2022-02-11 | 76 | 6 | 8 | Budget |
| 5481 | 357.15 | 2022-02-11 | 65 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-13 | 76 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-12 | 101 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-03-13 | 68 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-13 | 57 | 6 | 8 | Budget |
| 26343 | 13971.04 | 2023-10-11 | 53 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-01-11 | 67 | 6 | 8 | Budget |
| 37778 | 36327.52 | 2024-08-11 | 33 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-03-13 | 74 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-13 | 57 | 6 | 8 | Budget |
| 19265 | 22298.47 | 2023-03-13 | 100 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-04-13 | 91 | 6 | 8 | Actual |
| 36544 | 526.85 | 2024-07-12 | 94 | 1 | 8 | Actual |
| 35393 | 819.28 | 2024-06-11 | 92 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2023-10-11 | 40 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-01-11 | 52 | 6 | 8 | Budget |
| 5482 | 280.00 | 2022-02-11 | 65 | 2 | 8 | Budget |
| 25288 | 296.54 | 2023-09-11 | 73 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-02-11 | 71 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2021-12-12 | 94 | 6 | 8 | Actual |
| 26323 | 82.90 | 2023-10-11 | 71 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2024-09-11 | 77 | 1 | 8 | Actual |
| 25249 | 407.15 | 2023-09-11 | 66 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-13 | 43 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-05-14 | 43 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2021-12-12 | 100 | 7 | 8 | Actual |
| 25284 | 152.60 | 2023-09-11 | 68 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-13 | 62 | 1 | 8 | Budget |
| 8851 | 310.18 | 2022-05-14 | 65 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
| 7823 | 91.99 | 2022-04-13 | 89 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 36584 | 772.31 | 2024-07-12 | 66 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-13 | 39 | 7 | 8 | Actual |
| 28618 | 7.00 | 2023-12-12 | 96 | 2 | 8 | Actual |
| 28617 | 229.87 | 2023-12-12 | 94 | 2 | 8 | Actual |
| 25242 | 542.00 | 2023-09-11 | 94 | 1 | 8 | Actual |
| 36540 | 484.42 | 2024-07-12 | 89 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2023-07-12 | 13 | 7 | 8 | Actual |
| 24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
| 7767 | 3.00 | 2022-04-13 | 96 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-02-11 | 91 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2023-10-11 | 63 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-02-11 | 72 | 6 | 8 | Budget |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2023-08-11 | 35 | 7 | 8 | Actual |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-06-11 | 76 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
| 26350 | 870.79 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-02-11 | 91 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2023-08-11 | 28 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-03-13 | 14 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2023-09-11 | 61 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2024-09-11 | 94 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2023-08-11 | 13 | 7 | 8 | Actual |
| 37751 | 255.63 | 2024-08-11 | 89 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
| 38825 | 414.73 | 2024-09-11 | 68 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-05-14 | 68 | 1 | 8 | Actual |
| 8838 | 195.02 | 2022-05-14 | 89 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2023-10-11 | 21 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2024-09-11 | 22 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-11 | 94 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2024-06-11 | 22 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-03-13 | 68 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2023-08-11 | 100 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-11 | 35 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-13 | 28 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 38828 | 793.52 | 2024-09-11 | 73 | 1 | 8 | Actual |
| 25265 | 682.91 | 2023-09-11 | 87 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2023-10-11 | 15 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-02-11 | 67 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 25250 | 205.63 | 2023-09-11 | 67 | 2 | 8 | Actual |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2024-09-11 | 99 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2024-07-12 | 24 | 7 | 8 | Actual |
| 37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2024-07-12 | 73 | 1 | 8 | Actual |
| 35406 | 428.36 | 2024-06-11 | 73 | 2 | 8 | Actual |
| 27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 36573 | 6.00 | 2024-07-12 | 96 | 2 | 8 | Actual |
| 28598 | 266.24 | 2023-12-12 | 68 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-11 | 101 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 25226 | 542.00 | 2023-09-11 | 73 | 1 | 8 | Actual |
| 26313 | 14.00 | 2023-10-11 | 96 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-02-11 | 67 | 2 | 8 | Actual |
| 5437 | 328.36 | 2022-02-11 | 67 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-05-14 | 74 | 1 | 8 | Budget |
| 26342 | 27939.48 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-01-11 | 65 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-11 | 33 | 7 | 8 | Actual |
| 38887 | 61.69 | 2024-09-11 | 69 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 28583 | 443.51 | 2023-12-12 | 85 | 1 | 8 | Actual |
| 36529 | 708.67 | 2024-07-12 | 74 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2023-07-12 | 32 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2023-11-11 | 46 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2023-10-11 | 56 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2023-09-11 | 52 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-03-13 | 63 | 6 | 8 | Budget |
| 6735 | 25033.37 | 2022-03-13 | 38 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2023-11-11 | 65 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-01-11 | 35 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-01-11 | 69 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2023-12-12 | 29 | 7 | 8 | Actual |
| 38907 | 8.00 | 2024-09-11 | 96 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-13 | 23 | 7 | 8 | Actual |
| 26353 | 298.06 | 2023-10-11 | 68 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 38856 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 28569 | 478.36 | 2023-12-12 | 67 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2024-08-11 | 4 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 24204 | 270.78 | 2023-08-11 | 84 | 1 | 8 | Actual |
| 25305 | 5.00 | 2023-09-11 | 96 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-05-14 | 77 | 2 | 8 | Budget |
| 4414 | 10600.00 | 2022-01-11 | 63 | 6 | 8 | Budget |
| 4405 | 166900.00 | 2022-01-11 | 56 | 6 | 8 | Budget |
Generated 2024-11-11 01:44:31.875 UTC