[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7762 | 101.08 | 2022-04-13 | 89 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2023-09-11 | 57 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-03-12 | 35 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-02-11 | 39 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-12 | 80 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2024-07-12 | 100 | 7 | 8 | Actual |
| 13304 | 200.00 | 2022-09-11 | 74 | 1 | 8 | Budget |
| 26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 28631 | 298.06 | 2023-12-12 | 68 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-01-11 | 74 | 2 | 8 | Actual |
| 3275 | 205.63 | 2021-12-12 | 92 | 2 | 8 | Actual |
| 9997 | 157.14 | 2022-06-11 | 85 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2022-06-11 | 31 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-02-11 | 67 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-03-13 | 89 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 989 | 8.00 | 2021-10-11 | 96 | 1 | 8 | Actual |
| 11073 | 502.61 | 2022-07-12 | 92 | 1 | 8 | Actual |
| 1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
| 17164 | 213.21 | 2023-01-11 | 92 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-01-11 | 67 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2022-07-12 | 40 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2024-06-11 | 39 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-04-13 | 20 | 7 | 8 | Actual |
| 38827 | 179.87 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2023-11-11 | 14 | 7 | 8 | Actual |
| 16166 | 422.30 | 2022-12-12 | 92 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-04-13 | 68 | 2 | 8 | Budget |
| 35429 | 54085.42 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-02-11 | 71 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2024-04-12 | 7 | 7 | 8 | Actual |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 10004 | 276.84 | 2022-06-11 | 94 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-05-14 | 76 | 1 | 8 | Budget |
| 29811 | 1633045.15 | 2024-01-11 | 6 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2023-11-11 | 61 | 6 | 8 | Actual |
| 24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
| 1064 | 50.00 | 2021-10-11 | 71 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-04-13 | 53 | 6 | 8 | Budget |
| 12246 | -98.92 | 2022-08-11 | 91 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2023-05-14 | 57 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
| 27420 | 220.78 | 2023-11-11 | 71 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2022-09-11 | 62 | 6 | 8 | Actual |
| 13410 | 920.80 | 2022-09-11 | 72 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 37760 | 904039.14 | 2024-08-11 | 4 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-02-11 | 40 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2021-11-11 | 62 | 1 | 8 | Budget |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2022-06-11 | 13 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-04-13 | 71 | 6 | 8 | Actual |
| 24234 | 682.91 | 2023-08-11 | 87 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 13401 | 337.45 | 2022-09-11 | 66 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2024-09-11 | 72 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 10088 | 23586.37 | 2022-06-11 | 32 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 26337 | 296.54 | 2023-10-11 | 90 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 16088 | 160.18 | 2022-12-12 | 71 | 1 | 8 | Actual |
| 18177 | 48.05 | 2023-02-11 | 69 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-05-13 | 84 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2023-05-14 | 8 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-04-12 | 40 | 7 | 8 | Actual |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 15107 | 79.87 | 2022-11-11 | 69 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2022-06-11 | 61 | 1 | 8 | Budget |
| 11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 6674 | 48.05 | 2022-03-13 | 69 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-02-11 | 4 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2022-10-11 | 97 | 6 | 8 | Actual |
| 13402 | 175.33 | 2022-09-11 | 67 | 6 | 8 | Actual |
| 9924 | 200.00 | 2022-06-11 | 68 | 1 | 8 | Budget |
| 15205 | 25003.06 | 2022-11-11 | 24 | 7 | 8 | Actual |
| 13340 | 358.66 | 2022-09-11 | 65 | 2 | 8 | Actual |
| 2105 | 650.00 | 2021-11-11 | 87 | 1 | 8 | Budget |
| 5469 | 466.24 | 2022-02-11 | 90 | 1 | 8 | Actual |
| 2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 14168 | 608.67 | 2022-10-11 | 74 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2022-09-11 | 94 | 6 | 8 | Actual |
| 11037 | 843.52 | 2022-07-12 | 66 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-04-13 | 57 | 6 | 8 | Actual |
| 2079 | 66.23 | 2021-11-11 | 69 | 1 | 8 | Actual |
| 22231 | 442.00 | 2023-06-11 | 94 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-03-13 | 24 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-02-11 | 52 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-05-13 | 12 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 9987 | 867.76 | 2022-06-11 | 80 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-01-11 | 99 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-04-12 | 13 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-03-13 | 94 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-04-12 | 73 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-01-11 | 73 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2022-12-12 | 62 | 2 | 8 | Actual |
| 36540 | 484.42 | 2024-07-12 | 89 | 1 | 8 | Actual |
| 36591 | 645.03 | 2024-07-12 | 74 | 6 | 8 | Actual |
| 15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2024-05-13 | 32 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-03-13 | 15 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-03-12 | 14 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-05-14 | 6 | 7 | 8 | Actual |
| 3201 | 520.79 | 2021-12-12 | 73 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2023-08-11 | 54 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2022-09-11 | 76 | 6 | 8 | Budget |
| 11146 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
| 37702 | 328.36 | 2024-08-11 | 68 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-02-11 | 8 | 7 | 8 | Actual |
| 9927 | 82.90 | 2022-06-11 | 71 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2023-12-12 | 62 | 1 | 8 | Actual |
| 35426 | 737.46 | 2024-06-11 | 54 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2023-07-12 | 14 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-13 | 39 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 16115 | 69.26 | 2022-12-12 | 69 | 2 | 8 | Actual |
| 2187 | 31.38 | 2021-11-11 | 71 | 6 | 8 | Actual |
| 11085 | 200.00 | 2022-07-12 | 66 | 2 | 8 | Budget |
| 6706 | 264.72 | 2022-03-13 | 92 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-04-13 | 81 | 2 | 8 | Actual |
| 37718 | 407.15 | 2024-08-11 | 90 | 2 | 8 | Actual |
| 24229 | 482.91 | 2023-08-11 | 81 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2024-09-11 | 97 | 6 | 8 | Actual |
| 14132 | 79.87 | 2022-10-11 | 71 | 2 | 8 | Actual |
| 2152 | 546.55 | 2021-11-11 | 87 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 12175 | 200.00 | 2022-08-11 | 74 | 1 | 8 | Budget |
| 7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
| 1030 | 546.55 | 2021-10-11 | 87 | 2 | 8 | Actual |
| 26374 | 7.00 | 2023-10-11 | 96 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2023-07-12 | 33 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
| 18200 | 92937.66 | 2023-02-11 | 57 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2023-12-12 | 29 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2023-11-11 | 18 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-01-11 | 31 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 24195 | 655.64 | 2023-08-11 | 73 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-03-13 | 65 | 2 | 8 | Budget |
| 6669 | 200.00 | 2022-03-13 | 66 | 6 | 8 | Budget |
| 30961 | 1253922.69 | 2024-02-11 | 43 | 7 | 8 | Actual |
| 12211 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
| 23232 | 132.90 | 2023-07-12 | 89 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-01-11 | 13 | 7 | 8 | Actual |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 30949 | 36995.71 | 2024-02-11 | 24 | 7 | 8 | Actual |
| 33117 | 704.12 | 2024-04-12 | 92 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-05-14 | 34 | 7 | 8 | Actual |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 24203 | 310.18 | 2023-08-11 | 83 | 1 | 8 | Actual |
| 2201 | 480.00 | 2021-11-11 | 80 | 6 | 8 | Budget |
| 33205 | 102213.59 | 2024-04-12 | 35 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-13 | 52 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2023-07-12 | 39 | 7 | 8 | Actual |
| 30854 | 773.82 | 2024-02-11 | 74 | 1 | 8 | Actual |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 24190 | 981.40 | 2023-08-11 | 66 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
| 38872 | 188.96 | 2024-09-11 | 94 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-01-11 | 97 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-02-11 | 94 | 6 | 8 | Actual |
| 24223 | 395.03 | 2023-08-11 | 73 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-03-12 | 71 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-03-12 | 40 | 7 | 8 | Actual |
| 14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2024-08-11 | 38 | 7 | 8 | Actual |
| 13377 | 257.15 | 2022-09-11 | 92 | 2 | 8 | Actual |
| 35419 | 273.81 | 2024-06-11 | 90 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 12273 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
| 19231 | -154.98 | 2023-03-13 | 91 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
| 5612 | 1390055.14 | 2022-02-11 | 43 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-04-13 | 91 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 13296 | 342.00 | 2022-09-11 | 67 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-03-13 | 97 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-05-14 | 69 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-02-11 | 83 | 2 | 8 | Actual |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 35390 | 399.57 | 2024-06-11 | 89 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2022-11-11 | 12 | 2 | 8 | Actual |
| 14171 | 208.66 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-04-13 | 74 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2023-09-11 | 19 | 7 | 8 | Actual |
| 15104 | 713.22 | 2022-11-11 | 66 | 1 | 8 | Actual |
| 37737 | 158.66 | 2024-08-11 | 71 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 36527 | 248.06 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-11 | 13 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-01-11 | 68 | 2 | 8 | Budget |
| 2124 | 219.27 | 2021-11-11 | 67 | 2 | 8 | Actual |
| 12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 13435 | 169.27 | 2022-09-11 | 89 | 6 | 8 | Actual |
| 10037 | 120.00 | 2022-06-11 | 73 | 6 | 8 | Budget |
| 12251 | 24200.00 | 2022-08-11 | 52 | 6 | 8 | Budget |
| 35414 | 217.75 | 2024-06-11 | 83 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2024-08-11 | 12 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2023-06-11 | 22 | 7 | 8 | Actual |
| 2151 | 120.78 | 2021-11-11 | 85 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-01-11 | 7 | 7 | 8 | Actual |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2022-10-11 | 46 | 7 | 8 | Actual |
| 30880 | 70.78 | 2024-02-11 | 71 | 2 | 8 | Actual |
| 35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 11161 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
| 3188 | 2000.00 | 2021-12-12 | 62 | 1 | 8 | Budget |
| 37729 | 5355.73 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-13 | 19 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-02-11 | 97 | 6 | 8 | Actual |
| 12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 25280 | 40310.92 | 2023-09-11 | 63 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2023-11-11 | 22 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-11 | 6 | 7 | 8 | Actual |
| 11142 | 279.87 | 2022-07-12 | 65 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-02-11 | 32 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2023-09-11 | 60 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-04-13 | 68 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-01-11 | 82 | 2 | 8 | Actual |
| 963 | 200.00 | 2021-10-11 | 74 | 1 | 8 | Budget |
| 20288 | 32875.94 | 2023-04-13 | 38 | 7 | 8 | Actual |
| 27450 | 479.88 | 2023-11-11 | 74 | 2 | 8 | Actual |
| 27437 | 445.03 | 2023-11-11 | 94 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2022-07-12 | 34 | 7 | 8 | Actual |
| 24219 | 304.12 | 2023-08-11 | 67 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-02-11 | 68 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-01-11 | 14 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-12 | 31 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 9965 | 200.00 | 2022-06-11 | 65 | 2 | 8 | Budget |
| 25248 | 448.06 | 2023-09-11 | 65 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2023-09-11 | 101 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-02-11 | 68 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-05-14 | 68 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 13378 | 208.66 | 2022-09-11 | 94 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-01-11 | 81 | 1 | 8 | Actual |
| 24236 | 219.27 | 2023-08-11 | 90 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2023-04-13 | 32 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 1065 | 650.00 | 2021-10-11 | 72 | 6 | 8 | Budget |
| 4480 | 23345.46 | 2022-01-11 | 32 | 7 | 8 | Actual |
| 3249 | 207.15 | 2021-12-12 | 73 | 2 | 8 | Actual |
| 14182 | 288.97 | 2022-10-11 | 92 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-02-11 | 66 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2024-08-11 | 63 | 6 | 8 | Actual |
| 38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-04-13 | 62 | 6 | 8 | Budget |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 17171 | 72476.67 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2024-08-11 | 14 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-11 | 101 | 6 | 8 | Budget |
| 30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 24230 | 49.57 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 21291 | 917.00 | 2023-05-14 | 97 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-01-11 | 66 | 6 | 8 | Budget |
| 16159 | 234.42 | 2022-12-12 | 83 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2022-07-12 | 53 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
| 34330 | 45521.63 | 2024-05-13 | 38 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2023-06-11 | 28 | 7 | 8 | Actual |
| 24202 | 88.96 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 11163 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 25253 | 69.26 | 2023-09-11 | 71 | 2 | 8 | Actual |
| 12287 | 513.21 | 2022-08-11 | 77 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2022-06-11 | 15 | 7 | 8 | Actual |
| 22229 | -298.91 | 2023-06-11 | 91 | 1 | 8 | Actual |
| 27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 947 | 3840.55 | 2021-10-11 | 62 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2022-11-11 | 29 | 7 | 8 | Actual |
| 1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
| 12199 | 402.60 | 2022-08-11 | 92 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-02-11 | 91 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2024-09-11 | 12 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2023-06-11 | 37 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-04-13 | 19 | 7 | 8 | Actual |
| 11099 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
| 28621 | 56202.13 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2023-11-11 | 21 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-05-13 | 19 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2021-12-12 | 52 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2023-11-11 | 62 | 2 | 8 | Actual |
| 2191 | 284.42 | 2021-11-11 | 73 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-02-11 | 54 | 6 | 8 | Actual |
| 21208 | 434.42 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 35448 | 257.15 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-02-11 | 74 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2023-09-11 | 97 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2023-06-11 | 15 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 3207 | 650.00 | 2021-12-12 | 77 | 1 | 8 | Budget |
| 6662 | 2073.85 | 2022-03-13 | 62 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2023-09-11 | 53 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-05-14 | 7 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
| 9969 | 100.00 | 2022-06-11 | 67 | 2 | 8 | Budget |
| 12279 | 850.00 | 2022-08-11 | 72 | 6 | 8 | Budget |
| 1124 | 61744.66 | 2021-10-11 | 39 | 7 | 8 | Actual |
| 35433 | 510.18 | 2024-06-11 | 65 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 37701 | 437.45 | 2024-08-11 | 67 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2023-10-11 | 54 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-06-11 | 76 | 6 | 8 | Actual |
| 27500 | 6.00 | 2023-11-11 | 96 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 4408 | 29697.09 | 2022-01-11 | 60 | 6 | 8 | Actual |
| 11107 | 402.60 | 2022-07-12 | 81 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2022-09-11 | 63 | 6 | 8 | Budget |
| 8978 | 51906.59 | 2022-05-14 | 39 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2023-09-11 | 14 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-01-11 | 90 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-04-13 | 85 | 1 | 8 | Actual |
| 25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-02-11 | 101 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-02-11 | 73 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 28636 | 660.18 | 2023-12-12 | 74 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2024-06-11 | 13 | 7 | 8 | Actual |
| 22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 12282 | 220.78 | 2022-08-11 | 73 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-03-13 | 84 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-01-11 | 37 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 12200 | 372.30 | 2022-08-11 | 94 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-01-11 | 76 | 2 | 8 | Actual |
| 12231 | 380.00 | 2022-08-11 | 80 | 2 | 8 | Budget |
| 4375 | 382.91 | 2022-01-11 | 76 | 2 | 8 | Actual |
| 3272 | 101.08 | 2021-12-12 | 89 | 2 | 8 | Actual |
| 3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
| 7774 | 98200.00 | 2022-04-13 | 56 | 6 | 8 | Budget |
| 2106 | 213.21 | 2021-11-11 | 89 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2024-08-11 | 94 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-05-14 | 96 | 2 | 8 | Actual |
| 2212 | 70.00 | 2021-11-11 | 85 | 6 | 8 | Budget |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 26403 | 400000.00 | 2023-10-11 | 42 | 7 | 8 | Actual |
| 25282 | 393.51 | 2023-09-11 | 66 | 6 | 8 | Actual |
| 15169 | 79.87 | 2022-11-11 | 71 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2024-07-12 | 14 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2021-11-11 | 18 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2022-09-11 | 19 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2024-08-11 | 39 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2022-06-11 | 39 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-01-11 | 54 | 6 | 8 | Budget |
| 12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
| 11053 | 750.00 | 2022-07-12 | 77 | 1 | 8 | Budget |
| 33148 | 34501.72 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-01-11 | 83 | 2 | 8 | Actual |
| 24220 | 228.36 | 2023-08-11 | 68 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-05-13 | 46 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2022-09-11 | 32 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 3239 | 298.06 | 2021-12-12 | 66 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-04-13 | 65 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-04-13 | 76 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-04-13 | 72 | 6 | 8 | Actual |
| 2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2022-08-11 | 94 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-01-11 | 68 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2024-09-11 | 15 | 7 | 8 | Actual |
| 27451 | 576.85 | 2023-11-11 | 76 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-05-14 | 97 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-04-13 | 92 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-03-12 | 61 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2023-06-11 | 100 | 7 | 8 | Actual |
| 33158 | 519.27 | 2024-04-12 | 66 | 6 | 8 | Actual |
| 25254 | 305.63 | 2023-09-11 | 73 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-02-11 | 12 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-02-11 | 87 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-12 | 101 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-05-13 | 61 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2023-07-12 | 28 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-04-12 | 6 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-04-13 | 80 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-03-13 | 53 | 6 | 8 | Budget |
| 20207 | 613.21 | 2023-04-13 | 66 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-05-13 | 68 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2024-07-12 | 97 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2023-09-11 | 62 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2022-10-11 | 15 | 7 | 8 | Actual |
| 11071 | 376.85 | 2022-07-12 | 90 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2021-10-11 | 4 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-05-14 | 35 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2022-08-11 | 19 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-01-11 | 94 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
| 8811 | 84.42 | 2022-05-14 | 69 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-03-13 | 73 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-01-11 | 77 | 2 | 8 | Actual |
| 3228 | 431.39 | 2021-12-12 | 94 | 1 | 8 | Actual |
| 943 | 48000.46 | 2021-10-11 | 60 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-02-11 | 18 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-13 | 21 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2022-08-11 | 32 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2023-09-11 | 56 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2024-06-11 | 7 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-02-11 | 92 | 6 | 8 | Actual |
| 945 | 3000.00 | 2021-10-11 | 61 | 1 | 8 | Budget |
| 25322 | 24757.60 | 2023-09-11 | 24 | 7 | 8 | Actual |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2022-07-12 | 15 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2021-12-12 | 57 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-05-14 | 71 | 1 | 8 | Budget |
| 28683 | 30872.87 | 2023-12-12 | 100 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2024-07-12 | 76 | 6 | 8 | Actual |
| 36584 | 772.31 | 2024-07-12 | 66 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-01-11 | 62 | 6 | 8 | Actual |
| 16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-02-11 | 91 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-13 | 61 | 1 | 8 | Budget |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 9926 | 80.00 | 2022-06-11 | 71 | 1 | 8 | Budget |
| 5553 | 220.00 | 2022-02-11 | 73 | 6 | 8 | Budget |
| 2085 | 200.00 | 2021-11-11 | 74 | 1 | 8 | Budget |
| 6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-04-13 | 61 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-02-11 | 89 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2021-12-12 | 29 | 7 | 8 | Actual |
| 27498 | 367.75 | 2023-11-11 | 92 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 7691 | 442.00 | 2022-04-13 | 73 | 1 | 8 | Actual |
| 10058 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
| 34281 | 496.54 | 2024-05-13 | 66 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-11 | 31 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2023-12-12 | 72 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2024-08-11 | 100 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-05-13 | 91 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2023-08-11 | 52 | 6 | 8 | Actual |
| 11105 | 380.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
| 4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
| 13288 | 3600.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
| 37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-11 | 100 | 7 | 8 | Actual |
| 13300 | 107.14 | 2022-09-11 | 71 | 1 | 8 | Actual |
| 23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 1018 | 617.76 | 2021-10-11 | 80 | 2 | 8 | Actual |
| 22210 | 893.52 | 2023-06-11 | 66 | 1 | 8 | Actual |
| 9918 | 480.00 | 2022-06-11 | 65 | 1 | 8 | Budget |
| 34217 | 83358.69 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-04-13 | 33 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2023-09-11 | 61 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-01-11 | 78 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2022-10-11 | 32 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2022-09-11 | 53 | 6 | 8 | Budget |
| 3367 | 223654.83 | 2021-12-12 | 46 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-01-11 | 24 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
| 14113 | 338.97 | 2022-10-11 | 83 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2022-05-14 | 13 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-02-11 | 69 | 1 | 8 | Actual |
| 26319 | 511.70 | 2023-10-11 | 66 | 2 | 8 | Actual |
| 22213 | 99.57 | 2023-06-11 | 69 | 1 | 8 | Actual |
| 2216 | 216.24 | 2021-11-11 | 90 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 14161 | 531.39 | 2022-10-11 | 66 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2023-08-11 | 15 | 7 | 8 | Actual |
| 25289 | 482.91 | 2023-09-11 | 74 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-04-13 | 68 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-01-11 | 71 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-13 | 34 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-04-13 | 61 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-01-11 | 72 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2022-06-11 | 61 | 6 | 8 | Budget |
| 14142 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 32009 | 907.16 | 2024-03-12 | 77 | 2 | 8 | Actual |
| 11059 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
| 30954 | 33419.89 | 2024-02-11 | 33 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 22290 | -171.64 | 2023-06-11 | 91 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2021-10-11 | 42 | 7 | 8 | Actual |
| 1007 | 50.00 | 2021-10-11 | 71 | 2 | 8 | Budget |
| 13386 | 158300.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
| 36609 | 34500.00 | 2024-07-12 | 99 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-12 | 63 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2024-07-12 | 81 | 1 | 8 | Actual |
| 1019 | 380.00 | 2021-10-11 | 80 | 2 | 8 | Budget |
| 7675 | 2800.00 | 2022-04-13 | 61 | 1 | 8 | Budget |
| 25304 | 89908.82 | 2023-09-11 | 94 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-04-13 | 94 | 2 | 8 | Actual |
| 36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
| 18244 | 11592.21 | 2023-02-11 | 22 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2021-11-11 | 72 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2024-07-12 | 29 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2022-05-14 | 72 | 6 | 8 | Actual |
| 22286 | 126.84 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2023-08-11 | 22 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2023-06-11 | 57 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2024-09-11 | 66 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-11 | 19 | 7 | 8 | Actual |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-11 | 60 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2021-12-12 | 72 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-01-11 | 83 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2022-05-14 | 22 | 7 | 8 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 3291 | 1000.00 | 2021-12-12 | 62 | 6 | 8 | Budget |
| 25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-03-13 | 69 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2023-11-11 | 24 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-03-13 | 90 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 9986 | 480.00 | 2022-06-11 | 80 | 2 | 8 | Budget |
| 11144 | 254.12 | 2022-07-12 | 66 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-01-11 | 73 | 2 | 8 | Budget |
| 9916 | 2300.00 | 2022-06-11 | 62 | 1 | 8 | Budget |
| 21314 | 136202.10 | 2023-05-14 | 35 | 7 | 8 | Actual |
| 25223 | 251.09 | 2023-09-11 | 68 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-02-11 | 83 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-04-12 | 15 | 7 | 8 | Actual |
| 3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-01-11 | 61 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-11 | 7 | 7 | 8 | Actual |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 10005 | 5.00 | 2022-06-11 | 96 | 2 | 8 | Actual |
| 1028 | 60.00 | 2021-10-11 | 85 | 2 | 8 | Budget |
| 26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 24259 | 785.94 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 2156 | -159.52 | 2021-11-11 | 91 | 2 | 8 | Actual |
| 966 | 1123.83 | 2021-10-11 | 77 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-01-11 | 84 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-04-12 | 43 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-01-11 | 91 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2023-11-11 | 40 | 7 | 8 | Actual |
| 7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2023-05-14 | 81 | 1 | 8 | Actual |
| 12224 | 237.45 | 2022-08-11 | 76 | 2 | 8 | Actual |
| 37705 | 582.91 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2021-11-11 | 24 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-02-11 | 90 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-02-11 | 43 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2023-11-11 | 7 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2021-11-11 | 33 | 7 | 8 | Actual |
| 26305 | 484.42 | 2023-10-11 | 84 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2022-11-11 | 94 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2022-09-11 | 40 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-05-14 | 92 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 15165 | 475.33 | 2022-11-11 | 66 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-01-11 | 94 | 1 | 8 | Actual |
| 35438 | 79.87 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-02-11 | 72 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-01-11 | 65 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2021-10-11 | 31 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-05-14 | 24 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-02-11 | 71 | 2 | 8 | Budget |
| 17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2022-11-11 | 15 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2022-07-12 | 57 | 6 | 8 | Actual |
| 2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
| 13356 | 280.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 14117 | 293.51 | 2022-10-11 | 89 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-03-13 | 83 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-01-11 | 54 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2021-10-11 | 7 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2022-12-12 | 8 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2023-09-11 | 28 | 7 | 8 | Actual |
| 3224 | 263.21 | 2021-12-12 | 89 | 1 | 8 | Actual |
| 14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-11 | 21 | 7 | 8 | Actual |
| 3277 | 3.00 | 2021-12-12 | 96 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-05-14 | 76 | 2 | 8 | Budget |
| 24225 | 417.76 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-01-11 | 74 | 1 | 8 | Budget |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2021-11-11 | 56 | 6 | 8 | Budget |
| 15188 | 5.00 | 2022-11-11 | 96 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
| 32078 | 43323.10 | 2024-03-12 | 32 | 7 | 8 | Actual |
| 13319 | 200.00 | 2022-09-11 | 83 | 1 | 8 | Budget |
| 30867 | -647.39 | 2024-02-11 | 91 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 958 | 110.17 | 2021-10-11 | 71 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 25262 | 179.87 | 2023-09-11 | 83 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-11 | 23 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2021-12-12 | 38 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 1059 | 100.00 | 2021-10-11 | 67 | 6 | 8 | Budget |
| 2195 | 5117.84 | 2021-11-11 | 76 | 6 | 8 | Actual |
| 25285 | 45.02 | 2023-09-11 | 69 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2023-09-11 | 6 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2023-12-12 | 4 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2022-10-11 | 101 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-04-13 | 89 | 2 | 8 | Actual |
| 11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
| 33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2022-10-11 | 39 | 7 | 8 | Actual |
| 2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
| 38836 | 470.79 | 2024-09-11 | 83 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2021-11-11 | 43 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2023-08-11 | 38 | 7 | 8 | Actual |
| 35375 | 493.51 | 2024-06-11 | 68 | 1 | 8 | Actual |
| 16105 | 484.42 | 2022-12-12 | 94 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 15174 | 696.55 | 2022-11-11 | 77 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-12-12 | 83 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-03-13 | 96 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-13 | 29 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 22256 | 182.90 | 2023-06-11 | 90 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2021-12-12 | 6 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2023-12-12 | 76 | 1 | 8 | Actual |
| 28573 | 738.97 | 2023-12-12 | 73 | 1 | 8 | Actual |
| 14105 | 496.54 | 2022-10-11 | 73 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2024-09-11 | 99 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-13 | 65 | 1 | 8 | Actual |
| 22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 4395 | 234.42 | 2022-01-11 | 90 | 2 | 8 | Actual |
| 14162 | 266.24 | 2022-10-11 | 67 | 6 | 8 | Actual |
| 38904 | -232.25 | 2024-09-11 | 91 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2023-07-12 | 35 | 7 | 8 | Actual |
| 2188 | 50.00 | 2021-11-11 | 71 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 22273 | 32.90 | 2023-06-11 | 69 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-04-13 | 71 | 2 | 8 | Budget |
| 8973 | 19375.68 | 2022-05-14 | 33 | 7 | 8 | Actual |
| 27479 | 137.45 | 2023-11-11 | 68 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-01-11 | 81 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2024-06-11 | 97 | 6 | 8 | Actual |
| 38842 | -494.36 | 2024-09-11 | 91 | 1 | 8 | Actual |
| 3244 | 80.00 | 2021-12-12 | 68 | 2 | 8 | Budget |
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2022-08-11 | 24 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2024-02-11 | 97 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-01-11 | 92 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2023-09-11 | 13 | 7 | 8 | Actual |
| 23236 | 213.21 | 2023-07-12 | 94 | 2 | 8 | Actual |
| 2140 | 675.34 | 2021-11-11 | 80 | 2 | 8 | Actual |
| 11063 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
| 19262 | 29410.72 | 2023-03-13 | 40 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-11 | 33 | 7 | 8 | Actual |
| 19186 | 826.85 | 2023-03-13 | 77 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-11 | 62 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2023-11-11 | 33 | 7 | 8 | Actual |
| 14160 | 584.43 | 2022-10-11 | 65 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 1070 | 214.72 | 2021-10-11 | 74 | 6 | 8 | Actual |
| 2082 | 300.00 | 2021-11-11 | 73 | 1 | 8 | Budget |
| 19210 | 334.42 | 2023-03-13 | 65 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-01-11 | 66 | 1 | 8 | Budget |
| 29748 | 2823.86 | 2024-01-11 | 62 | 2 | 8 | Actual |
| 6673 | 164.72 | 2022-03-13 | 68 | 6 | 8 | Actual |
| 38856 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2023-11-11 | 20 | 7 | 8 | Actual |
| 3202 | 337.45 | 2021-12-12 | 74 | 1 | 8 | Actual |
| 36532 | 573.82 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-05-14 | 66 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-03-13 | 74 | 6 | 8 | Budget |
| 34253 | 126.84 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 11074 | 442.00 | 2022-07-12 | 94 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2023-10-11 | 19 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2024-06-11 | 12 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2024-02-11 | 72 | 6 | 8 | Actual |
| 38828 | 793.52 | 2024-09-11 | 73 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 4368 | 54.11 | 2022-01-11 | 71 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 10024 | 349.57 | 2022-06-11 | 65 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2023-08-11 | 20 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-03-13 | 6 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-03-12 | 19 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 34302 | 385.94 | 2024-05-13 | 92 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2023-06-11 | 32 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 20229 | 6.00 | 2023-04-13 | 96 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-01-11 | 77 | 6 | 8 | Budget |
| 27465 | 304.12 | 2023-11-11 | 94 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-01-11 | 18 | 7 | 8 | Actual |
| 9944 | 200.00 | 2022-06-11 | 83 | 1 | 8 | Budget |
| 16189 | 30348.62 | 2022-12-12 | 32 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2022-12-12 | 61 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2022-06-11 | 20 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 5542 | 220.78 | 2022-02-11 | 66 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-04-13 | 67 | 6 | 8 | Budget |
| 3190 | 813.22 | 2021-12-12 | 65 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-03-12 | 77 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-13 | 43 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2024-09-11 | 22 | 7 | 8 | Actual |
| 26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 13339 | 200.00 | 2022-09-11 | 65 | 2 | 8 | Budget |
| 4392 | 682.91 | 2022-01-11 | 87 | 2 | 8 | Actual |
| 23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2021-11-11 | 61 | 2 | 8 | Budget |
| 28629 | 792.00 | 2023-12-12 | 66 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-01-11 | 96 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2022-12-12 | 46 | 7 | 8 | Actual |
| 26358 | 657.15 | 2023-10-11 | 74 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 1097 | 226.00 | 2021-10-11 | 97 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-02-11 | 85 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-13 | 99 | 6 | 8 | Actual |
| 9954 | -388.31 | 2022-06-11 | 91 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2023-08-11 | 13 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
| 37734 | 485.94 | 2024-08-11 | 67 | 6 | 8 | Actual |
| 2198 | 567.76 | 2021-11-11 | 77 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 38903 | 292.00 | 2024-09-11 | 90 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-04-12 | 46 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
| 3191 | 738.97 | 2021-12-12 | 66 | 1 | 8 | Actual |
| 35423 | 7.00 | 2024-06-11 | 96 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2022-02-11 | 94 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-02-11 | 62 | 6 | 8 | Budget |
| 10033 | 38.96 | 2022-06-11 | 71 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-11 | 33 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-11 | 15 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-01-11 | 13 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-01-11 | 7 | 7 | 8 | Actual |
| 14184 | 5.00 | 2022-10-11 | 96 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2023-06-11 | 4 | 7 | 8 | Actual |
| 8813 | 64.72 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 28628 | 870.79 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 26313 | 14.00 | 2023-10-11 | 96 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2021-10-11 | 28 | 7 | 8 | Actual |
| 35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 38852 | 246.54 | 2024-09-11 | 67 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-04-13 | 54 | 6 | 8 | Budget |
| 5473 | 9.00 | 2022-02-11 | 96 | 1 | 8 | Actual |
| 28632 | 87.45 | 2023-12-12 | 69 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-05-14 | 94 | 1 | 8 | Actual |
| 15142 | 649.58 | 2022-11-11 | 80 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-12 | 12 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-03-13 | 68 | 6 | 8 | Budget |
| 32088 | 28201.61 | 2024-03-12 | 100 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2024-09-11 | 52 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-02-11 | 65 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2022-09-11 | 54 | 6 | 8 | Actual |
| 28570 | 342.00 | 2023-12-12 | 68 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 27433 | 348.06 | 2023-11-11 | 89 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-11 | 31 | 7 | 8 | Actual |
| 12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 13360 | 655.64 | 2022-09-11 | 80 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-13 | 20 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 21223 | 338.97 | 2023-05-14 | 89 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-05-13 | 73 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2023-07-12 | 19 | 7 | 8 | Actual |
| 36543 | 993.52 | 2024-07-12 | 92 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-14 | 94 | 6 | 8 | Actual |
| 38868 | 146.54 | 2024-09-11 | 89 | 2 | 8 | Actual |
| 27480 | 38.96 | 2023-11-11 | 69 | 6 | 8 | Actual |
| 38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 12213 | 155.63 | 2022-08-11 | 67 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-13 | 94 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-04-12 | 31 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-01-11 | 4 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2023-07-12 | 100 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
| 13387 | 175858.90 | 2022-09-11 | 56 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-04-12 | 69 | 2 | 8 | Actual |
| 11118 | 125.33 | 2022-07-12 | 89 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-03-13 | 94 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-02-11 | 61 | 2 | 8 | Budget |
| 5556 | 200.00 | 2022-02-11 | 74 | 6 | 8 | Budget |
| 35430 | 5549.67 | 2024-06-11 | 61 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2021-12-12 | 7 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-02-11 | 90 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 33138 | 210.18 | 2024-04-12 | 83 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 13326 | 237.45 | 2022-09-11 | 89 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-11 | 39 | 7 | 8 | Actual |
| 5442 | 96.54 | 2022-02-11 | 71 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-03-12 | 73 | 2 | 8 | Actual |
| 38867 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 35421 | 364.72 | 2024-06-11 | 92 | 2 | 8 | Actual |
| 3229 | 8.00 | 2021-12-12 | 96 | 1 | 8 | Actual |
| 35418 | 178.36 | 2024-06-11 | 89 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-02-11 | 69 | 1 | 8 | Actual |
| 26293 | 425.33 | 2023-10-11 | 68 | 1 | 8 | Actual |
| 2158 | 213.21 | 2021-11-11 | 94 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-03-13 | 35 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-01-11 | 66 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
| 11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 32082 | 203533.66 | 2024-03-12 | 37 | 7 | 8 | Actual |
| 25269 | 316.24 | 2023-09-11 | 92 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-01-11 | 71 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2023-07-12 | 52 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-01-11 | 14 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-03-12 | 69 | 6 | 8 | Actual |
| 11185 | 374.00 | 2022-07-12 | 97 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-02-11 | 74 | 6 | 8 | Actual |
| 11162 | 502.61 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-02-11 | 66 | 2 | 8 | Actual |
| 36561 | 982.92 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2023-06-11 | 39 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2022-09-11 | 12 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-01-11 | 76 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-02-11 | 40 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 24268 | 207.15 | 2023-08-11 | 89 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 3245 | 34.42 | 2021-12-12 | 69 | 2 | 8 | Actual |
| 2164 | 211.69 | 2021-11-11 | 54 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-01-11 | 91 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-12 | 38 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-04-13 | 89 | 1 | 8 | Actual |
| 14099 | 710.19 | 2022-10-11 | 65 | 1 | 8 | Actual |
| 38830 | 975.34 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 990 | 72197.88 | 2021-10-11 | 12 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2022-11-11 | 38 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 29787 | 123.81 | 2024-01-11 | 71 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-04-13 | 74 | 2 | 8 | Actual |
| 37684 | 129.87 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 9999 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 13434 | 682.91 | 2022-09-11 | 87 | 6 | 8 | Actual |
| 27483 | 296.54 | 2023-11-11 | 73 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
| 16104 | 611.70 | 2022-12-12 | 92 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-04-13 | 68 | 1 | 8 | Actual |
| 16112 | 613.21 | 2022-12-12 | 66 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2023-03-13 | 19 | 7 | 8 | Actual |
| 24194 | 160.18 | 2023-08-11 | 71 | 1 | 8 | Actual |
| 28615 | -230.73 | 2023-12-12 | 91 | 2 | 8 | Actual |
| 22239 | 266.24 | 2023-06-11 | 67 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2021-11-11 | 63 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-05-13 | 89 | 2 | 8 | Actual |
| 2217 | -171.64 | 2021-11-11 | 91 | 6 | 8 | Actual |
| 984 | 229.87 | 2021-10-11 | 89 | 1 | 8 | Actual |
| 12172 | 395.03 | 2022-08-11 | 73 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2021-10-11 | 53 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-04-13 | 63 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 38873 | 6.00 | 2024-09-11 | 96 | 2 | 8 | Actual |
| 983 | 650.00 | 2021-10-11 | 87 | 1 | 8 | Budget |
| 19178 | 554.12 | 2023-03-13 | 66 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2022-11-11 | 52 | 6 | 8 | Actual |
| 24273 | 6.00 | 2023-08-11 | 96 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-06-11 | 85 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 14122 | 9.00 | 2022-10-11 | 96 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2024-06-11 | 6 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-11 | 7 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2021-11-11 | 20 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-05-14 | 54 | 6 | 8 | Actual |
| 24256 | 343.51 | 2023-08-11 | 73 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2023-11-11 | 39 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2022-08-11 | 21 | 7 | 8 | Actual |
| 28589 | 537.45 | 2023-12-12 | 94 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2023-06-11 | 38 | 7 | 8 | Actual |
| 12227 | 425.33 | 2022-08-11 | 77 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2023-09-11 | 22 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2022-12-12 | 38 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-01-11 | 60 | 1 | 8 | Budget |
| 20266 | 743190.69 | 2023-04-13 | 4 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-05-13 | 96 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-03-13 | 67 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2024-09-11 | 46 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2022-09-11 | 18 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-13 | 33 | 7 | 8 | Actual |
| 6567 | 107.14 | 2022-03-13 | 69 | 1 | 8 | Actual |
| 36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2023-12-12 | 94 | 6 | 8 | Actual |
| 13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-03-13 | 77 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-04-13 | 66 | 6 | 8 | Actual |
| 28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
| 15134 | 134.42 | 2022-11-11 | 68 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2023-07-12 | 20 | 7 | 8 | Actual |
| 22232 | 9.00 | 2023-06-11 | 96 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2022-08-11 | 37 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-14 | 99 | 6 | 8 | Actual |
| 26336 | 193.51 | 2023-10-11 | 89 | 2 | 8 | Actual |
| 23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2023-07-12 | 61 | 1 | 8 | Actual |
| 36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-02-11 | 94 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2024-09-11 | 8 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-02-11 | 65 | 2 | 8 | Budget |
| 12166 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
| 25291 | 661.70 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-03-12 | 87 | 2 | 8 | Actual |
| 12247 | 167.75 | 2022-08-11 | 92 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-01-11 | 97 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-05-13 | 71 | 1 | 8 | Actual |
| 15136 | 55.63 | 2022-11-11 | 71 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-02-11 | 71 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 36525 | 573.82 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 15172 | 557.15 | 2022-11-11 | 74 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-01-11 | 74 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2021-12-12 | 63 | 6 | 8 | Budget |
| 25312 | 24621.24 | 2023-09-11 | 8 | 7 | 8 | Actual |
| 5434 | 682.91 | 2022-02-11 | 65 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-02-11 | 12 | 2 | 8 | Actual |
| 11090 | 110.17 | 2022-07-12 | 68 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-04-12 | 89 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2022-06-11 | 76 | 6 | 8 | Budget |
| 28565 | 10084.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-11 | 34 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-14 | 52 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2021-12-12 | 34 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-01-11 | 21 | 7 | 8 | Actual |
| 28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2024-09-11 | 94 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2021-10-11 | 33 | 7 | 8 | Actual |
Generated 2024-11-10 07:21:46.400 UTC