[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13390 | 19100.00 | 2022-09-13 | 60 | 6 | 8 | Budget |
| 23276 | 1081980.33 | 2023-07-14 | 6 | 7 | 8 | Actual |
| 13331 | 9.00 | 2022-09-13 | 96 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2024-09-13 | 43 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-01-13 | 69 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-02-13 | 90 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-13 | 32 | 7 | 8 | Actual |
| 27484 | 393.51 | 2023-11-13 | 74 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2022-08-13 | 43 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2022-09-13 | 37 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-02-13 | 96 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-02-13 | 94 | 1 | 8 | Actual |
| 38835 | 135.93 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 13341 | 325.33 | 2022-09-13 | 66 | 2 | 8 | Actual |
| 38868 | 146.54 | 2024-09-13 | 89 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2024-09-13 | 40 | 7 | 8 | Actual |
| 5481 | 357.15 | 2022-02-13 | 65 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-04-15 | 66 | 1 | 8 | Budget |
| 13445 | 345168.12 | 2022-09-13 | 4 | 7 | 8 | Actual |
| 13315 | 842.01 | 2022-09-13 | 81 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-01-13 | 71 | 2 | 8 | Actual |
| 986 | -280.73 | 2021-10-13 | 91 | 1 | 8 | Actual |
| 12216 | 114.72 | 2022-08-13 | 68 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2022-08-13 | 37 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-05-15 | 20 | 7 | 8 | Actual |
| 3198 | 122.30 | 2021-12-14 | 71 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-05-16 | 80 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2024-06-13 | 29 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2021-11-13 | 94 | 6 | 8 | Actual |
| 25261 | 51.08 | 2023-09-13 | 82 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2024-08-13 | 77 | 6 | 8 | Actual |
| 28602 | 599.58 | 2023-12-14 | 74 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-02-13 | 65 | 2 | 8 | Actual |
| 9919 | 480.00 | 2022-06-13 | 66 | 1 | 8 | Budget |
| 9980 | 372.30 | 2022-06-13 | 76 | 2 | 8 | Actual |
| 37709 | 340.48 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2022-06-13 | 60 | 2 | 8 | Budget |
| 2216 | 216.24 | 2021-11-13 | 90 | 6 | 8 | Actual |
| 28585 | 479.88 | 2023-12-14 | 89 | 1 | 8 | Actual |
| 13363 | 405.63 | 2022-09-13 | 81 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-04-15 | 4 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2022-07-14 | 53 | 6 | 8 | Budget |
| 19207 | 4351.16 | 2023-03-15 | 61 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-01-13 | 62 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-01-13 | 67 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2023-01-13 | 24 | 7 | 8 | Actual |
| 2135 | 322.30 | 2021-11-13 | 76 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2021-12-14 | 77 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-04-15 | 92 | 2 | 8 | Actual |
| 13302 | 514.73 | 2022-09-13 | 73 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-02-13 | 76 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-01-13 | 89 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2024-06-13 | 62 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-01-13 | 94 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2022-08-13 | 24 | 7 | 8 | Actual |
| 16163 | 207.15 | 2022-12-14 | 89 | 6 | 8 | Actual |
| 38886 | 219.27 | 2024-09-13 | 68 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-04-14 | 71 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2023-07-14 | 57 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-01-13 | 72 | 6 | 8 | Actual |
| 1090 | 546.55 | 2021-10-13 | 87 | 6 | 8 | Actual |
| 26341 | 7.00 | 2023-10-13 | 96 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-02-13 | 83 | 1 | 8 | Actual |
| 27433 | 348.06 | 2023-11-13 | 89 | 1 | 8 | Actual |
| 2181 | 414.73 | 2021-11-13 | 66 | 6 | 8 | Actual |
| 27455 | 867.76 | 2023-11-13 | 81 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2021-12-14 | 8 | 7 | 8 | Actual |
| 3271 | 380.00 | 2021-12-14 | 87 | 2 | 8 | Budget |
| 7681 | 628.37 | 2022-04-15 | 66 | 1 | 8 | Actual |
| 12209 | 200.00 | 2022-08-13 | 65 | 2 | 8 | Budget |
| 25297 | 166.24 | 2023-09-13 | 84 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-05-16 | 74 | 1 | 8 | Budget |
| 9927 | 82.90 | 2022-06-13 | 71 | 1 | 8 | Actual |
| 15150 | 188.96 | 2022-11-13 | 90 | 2 | 8 | Actual |
| 23255 | 619.27 | 2023-07-14 | 74 | 6 | 8 | Actual |
| 13321 | 243.51 | 2022-09-13 | 84 | 1 | 8 | Actual |
| 2074 | 380.00 | 2021-11-13 | 66 | 1 | 8 | Budget |
| 3341 | 529663.98 | 2021-12-14 | 4 | 7 | 8 | Actual |
| 26372 | 373.82 | 2023-10-13 | 92 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-05-16 | 31 | 7 | 8 | Actual |
| 27488 | 955.64 | 2023-11-13 | 80 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-03-15 | 63 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-03-15 | 73 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-01-13 | 33 | 7 | 8 | Actual |
| 12212 | 307.15 | 2022-08-13 | 66 | 2 | 8 | Actual |
| 14131 | 54.11 | 2022-10-13 | 69 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2022-10-13 | 28 | 7 | 8 | Actual |
| 4383 | 502.61 | 2022-01-13 | 81 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2024-03-14 | 13 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 968 | 200.00 | 2021-10-13 | 78 | 1 | 8 | Budget |
| 38853 | 182.90 | 2024-09-13 | 68 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2023-05-16 | 56 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-02-13 | 40 | 7 | 8 | Actual |
| 23257 | 723.82 | 2023-07-14 | 77 | 6 | 8 | Actual |
| 2097 | 50.00 | 2021-11-13 | 82 | 1 | 8 | Budget |
| 25264 | 143.51 | 2023-09-13 | 85 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2024-09-13 | 37 | 7 | 8 | Actual |
| 37704 | 141.99 | 2024-08-13 | 71 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2021-10-13 | 29 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-13 | 61 | 2 | 8 | Budget |
| 25292 | 223.81 | 2023-09-13 | 78 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2022-11-13 | 80 | 1 | 8 | Actual |
| 12238 | 80.00 | 2022-08-13 | 84 | 2 | 8 | Budget |
| 21212 | 654.12 | 2023-05-16 | 74 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-04-15 | 62 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-01-13 | 66 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-15 | 80 | 1 | 8 | Actual |
| 17198 | 325.33 | 2023-01-13 | 92 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-13 | 62 | 2 | 8 | Budget |
| 5464 | 276.84 | 2022-02-13 | 85 | 1 | 8 | Actual |
| 32021 | 454.12 | 2024-03-14 | 92 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-01-13 | 20 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-05-16 | 76 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-03-15 | 81 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2022-06-13 | 14 | 7 | 8 | Actual |
| 12193 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
| 31981 | 1928.39 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 22285 | 145.02 | 2023-06-13 | 84 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-03-15 | 84 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-04-14 | 73 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-05-15 | 81 | 1 | 8 | Actual |
| 1058 | 122.30 | 2021-10-13 | 67 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-01-13 | 96 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-04-14 | 73 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2022-08-13 | 57 | 6 | 8 | Budget |
| 7673 | 30900.00 | 2022-04-15 | 60 | 1 | 8 | Budget |
| 20192 | 328.36 | 2023-04-15 | 83 | 1 | 8 | Actual |
| 22222 | 84.42 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 36550 | 737.46 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-03-15 | 87 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-13 | 13 | 7 | 8 | Actual |
| 29743 | 466.24 | 2024-01-13 | 94 | 1 | 8 | Actual |
| 30870 | 15.00 | 2024-02-13 | 96 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2024-05-15 | 14 | 7 | 8 | Actual |
| 10044 | 628.37 | 2022-06-13 | 77 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-03-15 | 87 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-01-13 | 68 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2024-09-13 | 18 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2023-10-13 | 40 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2024-08-13 | 32 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-02-13 | 87 | 1 | 8 | Budget |
| 29796 | 75.32 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-03-15 | 68 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2022-12-14 | 52 | 6 | 8 | Actual |
| 12296 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 13410 | 920.80 | 2022-09-13 | 72 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2023-08-13 | 32 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2023-09-13 | 43 | 7 | 8 | Actual |
| 11102 | 100.00 | 2022-07-14 | 78 | 2 | 8 | Budget |
| 13396 | 11400.00 | 2022-09-13 | 63 | 6 | 8 | Budget |
| 5595 | 33121.40 | 2022-02-13 | 19 | 7 | 8 | Actual |
| 28598 | 266.24 | 2023-12-14 | 68 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-02-13 | 94 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2022-12-14 | 20 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2022-09-13 | 80 | 1 | 8 | Actual |
| 3244 | 80.00 | 2021-12-14 | 68 | 2 | 8 | Budget |
| 27502 | 34500.00 | 2023-11-13 | 99 | 6 | 8 | Actual |
| 995 | 1249.59 | 2021-10-13 | 62 | 2 | 8 | Actual |
| 12191 | 200.00 | 2022-08-13 | 84 | 1 | 8 | Budget |
| 20226 | -173.16 | 2023-04-15 | 91 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2022-06-13 | 12 | 2 | 8 | Actual |
| 16154 | 802.61 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-03-14 | 52 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-02-13 | 84 | 2 | 8 | Budget |
| 953 | 200.00 | 2021-10-13 | 67 | 1 | 8 | Budget |
| 27420 | 220.78 | 2023-11-13 | 71 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2022-08-13 | 61 | 1 | 8 | Actual |
| 12235 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
| 7694 | 380.00 | 2022-04-15 | 76 | 1 | 8 | Budget |
| 33192 | 18710.52 | 2024-04-14 | 18 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 38862 | 537.45 | 2024-09-13 | 81 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-13 | 15 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-05-16 | 91 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-02-13 | 18 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2022-08-13 | 22 | 7 | 8 | Actual |
| 11172 | 149.57 | 2022-07-14 | 83 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-05-15 | 84 | 1 | 8 | Actual |
| 38902 | 190.48 | 2024-09-13 | 89 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-13 | 60 | 6 | 8 | Actual |
| 37745 | 819.28 | 2024-08-13 | 81 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-02-13 | 52 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-03-15 | 69 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2023-10-13 | 35 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-04-15 | 74 | 2 | 8 | Actual |
| 16119 | 417.76 | 2022-12-14 | 76 | 2 | 8 | Actual |
| 12177 | 380.00 | 2022-08-13 | 76 | 1 | 8 | Budget |
| 29744 | 13.00 | 2024-01-13 | 96 | 1 | 8 | Actual |
| 16116 | 99.57 | 2022-12-14 | 71 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-01-13 | 87 | 1 | 8 | Actual |
| 12231 | 380.00 | 2022-08-13 | 80 | 2 | 8 | Budget |
| 33171 | 73.81 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2021-11-13 | 31 | 7 | 8 | Actual |
| 12230 | 458.67 | 2022-08-13 | 80 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2023-10-12 | 92 | 7 | 8 | Actual |
| 38854 | 54.11 | 2024-09-13 | 69 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2022-07-14 | 22 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-04-15 | 67 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-02-13 | 7 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2022-11-13 | 8 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2024-06-13 | 23 | 7 | 8 | Actual |
| 12219 | 54.11 | 2022-08-13 | 71 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-03-15 | 76 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2023-11-13 | 35 | 7 | 8 | Actual |
| 1085 | 90.00 | 2021-10-13 | 84 | 6 | 8 | Budget |
| 29742 | 851.10 | 2024-01-13 | 92 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-04-15 | 76 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-01-13 | 71 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2022-11-13 | 77 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-05-15 | 87 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-05-15 | 56 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2023-08-13 | 46 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2021-12-14 | 28 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2023-04-15 | 101 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2021-10-13 | 42 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-13 | 18 | 7 | 8 | Actual |
| 24249 | 501.09 | 2023-08-13 | 65 | 6 | 8 | Actual |
| 36571 | 382.91 | 2024-07-14 | 92 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-13 | 76 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-02-13 | 4 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
| 32073 | 6693.63 | 2024-03-14 | 23 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2023-11-13 | 33 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-04-15 | 90 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2024-08-13 | 20 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-03-14 | 76 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-05-16 | 77 | 2 | 8 | Actual |
| 9949 | 100.00 | 2022-06-13 | 85 | 1 | 8 | Budget |
| 6642 | 114.72 | 2022-03-15 | 89 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 16122 | 740.49 | 2022-12-14 | 80 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-01-13 | 14 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-03-15 | 83 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-15 | 34 | 7 | 8 | Actual |
| 14100 | 645.03 | 2022-10-13 | 66 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-03-15 | 92 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-01-13 | 61 | 1 | 8 | Actual |
| 956 | 200.00 | 2021-10-13 | 68 | 1 | 8 | Budget |
| 9943 | 104.11 | 2022-06-13 | 82 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-03-15 | 92 | 1 | 8 | Actual |
| 1014 | 496.54 | 2021-10-13 | 77 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-05-16 | 74 | 6 | 8 | Actual |
| 14135 | 334.42 | 2022-10-13 | 76 | 2 | 8 | Actual |
| 22273 | 32.90 | 2023-06-13 | 69 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-05-15 | 89 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2024-03-14 | 12 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-02-13 | 90 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2022-09-13 | 43 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-03-15 | 78 | 6 | 8 | Budget |
| 9977 | 305.63 | 2022-06-13 | 73 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-02-13 | 43 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2023-04-15 | 60 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-13 | 54 | 6 | 8 | Budget |
| 37731 | 14380.14 | 2024-08-13 | 63 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2023-10-13 | 80 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-05-16 | 80 | 2 | 8 | Budget |
| 12223 | 335.94 | 2022-08-13 | 74 | 2 | 8 | Actual |
| 23260 | 458.67 | 2023-07-14 | 81 | 6 | 8 | Actual |
| 27466 | 8.00 | 2023-11-13 | 96 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-13 | 23 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-01-13 | 52 | 6 | 8 | Budget |
| 24266 | 187.45 | 2023-08-13 | 85 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2023-09-13 | 29 | 7 | 8 | Actual |
| 16155 | 269.27 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-02-13 | 89 | 1 | 8 | Actual |
| 23265 | 682.91 | 2023-07-14 | 87 | 6 | 8 | Actual |
| 37677 | 799.58 | 2024-08-13 | 73 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2022-12-14 | 39 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-04-15 | 83 | 6 | 8 | Budget |
| 10058 | 70.00 | 2022-06-13 | 85 | 6 | 8 | Budget |
| 4486 | 59814.32 | 2022-01-13 | 39 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2022-10-13 | 94 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-14 | 31 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2024-07-14 | 76 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-13 | 60 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-02-13 | 66 | 1 | 8 | Actual |
| 3263 | 20.00 | 2021-12-14 | 82 | 2 | 8 | Budget |
| 17170 | 161751.06 | 2023-01-13 | 56 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-12-14 | 81 | 6 | 8 | Budget |
| 8797 | 30900.00 | 2022-05-16 | 60 | 1 | 8 | Budget |
| 15177 | 473.82 | 2022-11-13 | 81 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-15 | 99 | 6 | 8 | Actual |
| 10061 | 135.93 | 2022-06-13 | 89 | 6 | 8 | Actual |
| 1008 | 220.00 | 2021-10-13 | 73 | 2 | 8 | Budget |
| 1107 | 71632.72 | 2021-10-13 | 15 | 7 | 8 | Actual |
| 12198 | -239.82 | 2022-08-13 | 91 | 1 | 8 | Actual |
| 38883 | 607.15 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-05-16 | 68 | 6 | 8 | Actual |
| 3255 | 280.00 | 2021-12-14 | 77 | 2 | 8 | Budget |
| 29741 | -509.52 | 2024-01-13 | 91 | 1 | 8 | Actual |
| 9940 | 975.34 | 2022-06-13 | 81 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-02-13 | 73 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-03-14 | 67 | 1 | 8 | Actual |
| 11107 | 402.60 | 2022-07-14 | 81 | 2 | 8 | Actual |
| 3294 | 298.06 | 2021-12-14 | 65 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-02-13 | 62 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2024-05-15 | 7 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2022-06-13 | 39 | 7 | 8 | Actual |
| 14150 | 4.00 | 2022-10-13 | 96 | 2 | 8 | Actual |
| 11053 | 750.00 | 2022-07-14 | 77 | 1 | 8 | Budget |
| 4306 | 36400.00 | 2022-01-13 | 60 | 1 | 8 | Budget |
| 11069 | 750.00 | 2022-07-14 | 87 | 1 | 8 | Budget |
| 15172 | 557.15 | 2022-11-13 | 74 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2024-07-14 | 7 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-04-15 | 68 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-12-14 | 89 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-01-13 | 65 | 2 | 8 | Budget |
| 38907 | 8.00 | 2024-09-13 | 96 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2023-11-13 | 63 | 6 | 8 | Actual |
| 38884 | 552.61 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2024-07-14 | 21 | 7 | 8 | Actual |
| 13405 | 70.00 | 2022-09-13 | 68 | 6 | 8 | Budget |
| 8960 | 65679.58 | 2022-05-16 | 14 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-01-13 | 84 | 6 | 8 | Actual |
| 12294 | 378.36 | 2022-08-13 | 81 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2022-12-14 | 29 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2022-08-13 | 72 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-03-15 | 65 | 2 | 8 | Budget |
| 18199 | 255746.76 | 2023-02-13 | 56 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-15 | 35 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-03-14 | 84 | 2 | 8 | Actual |
| 13350 | 120.00 | 2022-09-13 | 73 | 2 | 8 | Budget |
| 20290 | 30036.49 | 2023-04-15 | 40 | 7 | 8 | Actual |
| 17150 | 493.51 | 2023-01-13 | 74 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-14 | 60 | 6 | 8 | Actual |
| 27478 | 182.90 | 2023-11-13 | 67 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2023-10-13 | 61 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-04-15 | 65 | 2 | 8 | Actual |
| 2153 | 380.00 | 2021-11-13 | 87 | 2 | 8 | Budget |
| 2139 | 188.96 | 2021-11-13 | 78 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2022-06-13 | 61 | 1 | 8 | Budget |
| 19158 | 1514.75 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-05-16 | 77 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-15 | 61 | 2 | 8 | Budget |
| 38913 | 37536.63 | 2024-09-13 | 7 | 7 | 8 | Actual |
| 28643 | 214.72 | 2023-12-14 | 83 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-01-13 | 87 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-01-13 | 65 | 2 | 8 | Actual |
| 14138 | 623.82 | 2022-10-13 | 80 | 2 | 8 | Actual |
| 10024 | 349.57 | 2022-06-13 | 65 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-03-15 | 78 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2022-11-13 | 43 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-14 | 62 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2023-10-13 | 13 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2022-08-13 | 56 | 6 | 8 | Actual |
| 3321 | 30.00 | 2021-12-14 | 82 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2024-02-13 | 54 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2022-07-14 | 46 | 7 | 8 | Actual |
| 2091 | 316.24 | 2021-11-13 | 78 | 1 | 8 | Actual |
| 26304 | 542.00 | 2023-10-13 | 83 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-13 | 34 | 7 | 8 | Actual |
| 26334 | 185.93 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 38843 | 828.37 | 2024-09-13 | 92 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2023-08-13 | 80 | 6 | 8 | Actual |
| 10066 | 5.00 | 2022-06-13 | 96 | 6 | 8 | Actual |
| 22293 | 4.00 | 2023-06-13 | 96 | 6 | 8 | Actual |
| 24191 | 492.00 | 2023-08-13 | 67 | 1 | 8 | Actual |
| 23232 | 132.90 | 2023-07-14 | 89 | 2 | 8 | Actual |
| 26324 | 399.57 | 2023-10-13 | 73 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-05-16 | 92 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-04-15 | 61 | 1 | 8 | Actual |
| 26335 | 955.64 | 2023-10-13 | 87 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-02-13 | 81 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-03-15 | 67 | 1 | 8 | Budget |
| 12165 | 243.51 | 2022-08-13 | 67 | 1 | 8 | Actual |
| 2156 | -159.52 | 2021-11-13 | 91 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-04-15 | 80 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-05-15 | 83 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-03-15 | 23 | 7 | 8 | Actual |
| 3250 | 326.84 | 2021-12-14 | 74 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-02-13 | 67 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2022-11-13 | 15 | 7 | 8 | Actual |
| 13368 | 128.36 | 2022-09-13 | 84 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-13 | 76 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2024-07-14 | 35 | 7 | 8 | Actual |
| 14170 | 716.25 | 2022-10-13 | 77 | 6 | 8 | Actual |
| 24230 | 49.57 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-05-16 | 43 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-13 | 28 | 7 | 8 | Actual |
| 38865 | 149.57 | 2024-09-13 | 84 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2022-10-13 | 100 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-14 | 62 | 2 | 8 | Budget |
| 19219 | 6836.06 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-13 | 8 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-02-13 | 67 | 1 | 8 | Actual |
| 27486 | 737.46 | 2023-11-13 | 77 | 6 | 8 | Actual |
| 38864 | 179.87 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2023-10-13 | 45 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 9984 | 100.00 | 2022-06-13 | 78 | 2 | 8 | Budget |
| 19165 | 349.57 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-05-15 | 87 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-05-15 | 46 | 7 | 8 | Actual |
| 26340 | 340.48 | 2023-10-13 | 94 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2021-11-13 | 39 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2022-06-13 | 61 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-15 | 6 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-03-15 | 56 | 6 | 8 | Budget |
| 21261 | 48251.98 | 2023-05-16 | 57 | 6 | 8 | Actual |
| 12245 | 125.33 | 2022-08-13 | 90 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2023-06-13 | 61 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-02-13 | 61 | 6 | 8 | Actual |
| 3273 | 154.11 | 2021-12-14 | 90 | 2 | 8 | Actual |
| 3248 | 220.00 | 2021-12-14 | 73 | 2 | 8 | Budget |
| 33109 | 122.30 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2024-01-13 | 28 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2023-09-13 | 28 | 7 | 8 | Actual |
| 2125 | 164.72 | 2021-11-13 | 68 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2022-11-13 | 60 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-01-13 | 99 | 6 | 8 | Actual |
| 3310 | 246.54 | 2021-12-14 | 74 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2022-06-13 | 23 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2022-09-13 | 100 | 7 | 8 | Actual |
| 28603 | 546.55 | 2023-12-14 | 76 | 2 | 8 | Actual |
| 37720 | 543.52 | 2024-08-13 | 92 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-03-15 | 4 | 7 | 8 | Actual |
| 37693 | 458.67 | 2024-08-13 | 94 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-04-14 | 81 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2022-06-13 | 40 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-01-13 | 67 | 1 | 8 | Actual |
| 6674 | 48.05 | 2022-03-15 | 69 | 6 | 8 | Actual |
| 23186 | 737.46 | 2023-07-14 | 65 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2022-09-13 | 54 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-04-15 | 78 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-01-13 | 82 | 2 | 8 | Budget |
| 8905 | 750.00 | 2022-05-16 | 62 | 6 | 8 | Budget |
| 16185 | 22798.48 | 2022-12-14 | 24 | 7 | 8 | Actual |
| 35455 | 431.39 | 2024-06-13 | 92 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-03-14 | 53 | 6 | 8 | Actual |
| 971 | 750.00 | 2021-10-13 | 80 | 1 | 8 | Budget |
| 17156 | 37.45 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-03-14 | 22 | 7 | 8 | Actual |
| 15182 | 682.91 | 2022-11-13 | 87 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-05-16 | 67 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-03-15 | 84 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-01-13 | 69 | 1 | 8 | Actual |
| 36603 | 276.84 | 2024-07-14 | 90 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2024-09-13 | 32 | 7 | 8 | Actual |
| 12182 | 750.00 | 2022-08-13 | 80 | 1 | 8 | Budget |
| 36558 | 487.45 | 2024-07-14 | 76 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2024-06-13 | 46 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2022-07-14 | 32 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-04-15 | 65 | 1 | 8 | Budget |
| 26298 | 1019.28 | 2023-10-13 | 76 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2022-06-13 | 21 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-04-14 | 87 | 6 | 8 | Actual |
| 26361 | 276.84 | 2023-10-13 | 78 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-01-13 | 85 | 1 | 8 | Actual |
| 13430 | 172.30 | 2022-09-13 | 84 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-05-15 | 40 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2022-12-14 | 61 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-16 | 52 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2024-09-13 | 99 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2022-07-14 | 20 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2023-06-13 | 57 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-04-15 | 96 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2022-10-12 | 93 | 7 | 8 | Actual |
| 16090 | 663.21 | 2022-12-14 | 74 | 1 | 8 | Actual |
| 14180 | 216.24 | 2022-10-13 | 90 | 6 | 8 | Actual |
| 36607 | 7.00 | 2024-07-14 | 96 | 6 | 8 | Actual |
| 11120 | -151.95 | 2022-07-14 | 91 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 1023 | 20.00 | 2021-10-13 | 82 | 2 | 8 | Budget |
| 22302 | 94724.06 | 2023-06-13 | 14 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-05-15 | 71 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-03-15 | 37 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2021-11-13 | 32 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2023-09-13 | 80 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-02-13 | 24 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-03-15 | 68 | 2 | 8 | Budget |
| 29760 | 1013.22 | 2024-01-13 | 80 | 2 | 8 | Actual |
| 9948 | 288.97 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-04-15 | 62 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-05-16 | 71 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-01-13 | 66 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-03-14 | 54 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-04-14 | 31 | 7 | 8 | Actual |
| 36551 | 670.79 | 2024-07-14 | 66 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2023-08-13 | 99 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2023-12-14 | 32 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-02-13 | 81 | 2 | 8 | Actual |
| 3276 | 160.18 | 2021-12-14 | 94 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2023-09-13 | 15 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2022-10-13 | 34 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2022-10-13 | 43 | 7 | 8 | Actual |
| 37714 | 272.30 | 2024-08-13 | 84 | 2 | 8 | Actual |
| 1017 | 169.27 | 2021-10-13 | 78 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2022-06-13 | 63 | 6 | 8 | Budget |
| 7684 | 200.00 | 2022-04-15 | 67 | 1 | 8 | Budget |
| 21273 | 246.54 | 2023-05-16 | 73 | 6 | 8 | Actual |
| 16159 | 234.42 | 2022-12-14 | 83 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2023-09-13 | 76 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-01-13 | 89 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2021-11-13 | 56 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-05-16 | 18 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2023-12-14 | 13 | 7 | 8 | Actual |
| 19222 | 740.49 | 2023-03-15 | 80 | 6 | 8 | Actual |
| 35391 | 614.73 | 2024-06-13 | 90 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-01-13 | 78 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2023-10-13 | 94 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2022-09-13 | 20 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-02-13 | 62 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2022-10-13 | 13 | 7 | 8 | Actual |
| 13328 | -289.82 | 2022-09-13 | 91 | 1 | 8 | Actual |
| 3296 | 200.00 | 2021-12-14 | 66 | 6 | 8 | Budget |
| 23197 | 1346.56 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2024-07-14 | 97 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-04-14 | 90 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-05-15 | 80 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2023-11-13 | 101 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2023-09-13 | 87 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-13 | 57 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2022-07-14 | 63 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-04-14 | 92 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2023-12-14 | 20 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-01-13 | 83 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2023-09-13 | 12 | 2 | 8 | Actual |
| 10063 | -164.07 | 2022-06-13 | 91 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-03-15 | 80 | 2 | 8 | Budget |
| 29768 | 264.72 | 2024-01-13 | 90 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2023-11-13 | 61 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-03-15 | 85 | 1 | 8 | Budget |
| 35483 | 46900.44 | 2024-06-13 | 38 | 7 | 8 | Actual |
| 23250 | 205.63 | 2023-07-14 | 68 | 6 | 8 | Actual |
| 24218 | 613.21 | 2023-08-13 | 66 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2023-10-13 | 32 | 7 | 8 | Actual |
| 12172 | 395.03 | 2022-08-13 | 73 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2023-10-13 | 42 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-02-13 | 83 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-01-13 | 89 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-16 | 76 | 6 | 8 | Budget |
| 15158 | 308791.68 | 2022-11-13 | 56 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2022-11-13 | 12 | 2 | 8 | Actual |
| 35444 | 316.24 | 2024-06-13 | 78 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2022-06-13 | 7 | 7 | 8 | Actual |
| 27500 | 6.00 | 2023-11-13 | 96 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-05-16 | 54 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-01-13 | 68 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-03-15 | 76 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-04-15 | 92 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2022-07-14 | 7 | 7 | 8 | Actual |
| 12291 | 480.00 | 2022-08-13 | 80 | 6 | 8 | Budget |
| 1028 | 60.00 | 2021-10-13 | 85 | 2 | 8 | Budget |
| 19166 | 1501.11 | 2023-03-15 | 87 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-04-14 | 91 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2023-10-13 | 23 | 7 | 8 | Actual |
| 3334 | 279.87 | 2021-12-14 | 92 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-03-15 | 78 | 6 | 8 | Actual |
| 11088 | 146.54 | 2022-07-14 | 67 | 2 | 8 | Actual |
| 13434 | 682.91 | 2022-09-13 | 87 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-02-13 | 60 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2022-09-13 | 14 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
| 27501 | 2526.00 | 2023-11-13 | 97 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-16 | 99 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-02-13 | 96 | 1 | 8 | Actual |
| 35449 | 216.24 | 2024-06-13 | 84 | 6 | 8 | Actual |
| 13358 | 182.90 | 2022-09-13 | 78 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2022-07-14 | 60 | 6 | 8 | Budget |
| 16138 | 241613.16 | 2022-12-14 | 56 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2023-11-13 | 80 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2022-10-13 | 61 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-05-16 | 78 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-02-13 | 85 | 1 | 8 | Budget |
| 33146 | 217.75 | 2024-04-14 | 94 | 2 | 8 | Actual |
| 36540 | 484.42 | 2024-07-14 | 89 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2024-02-13 | 28 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2024-08-13 | 33 | 7 | 8 | Actual |
| 11144 | 254.12 | 2022-07-14 | 66 | 6 | 8 | Actual |
| 10050 | 200.00 | 2022-06-13 | 81 | 6 | 8 | Budget |
| 12333 | 20989.35 | 2022-08-13 | 33 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-04-15 | 85 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2022-07-14 | 53 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-01-13 | 72 | 6 | 8 | Budget |
| 4361 | 461.70 | 2022-01-13 | 66 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-04-15 | 65 | 6 | 8 | Budget |
| 17131 | 251.09 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 2081 | 90.00 | 2021-11-13 | 71 | 1 | 8 | Budget |
| 14144 | 546.55 | 2022-10-13 | 87 | 2 | 8 | Actual |
| 26357 | 523.82 | 2023-10-13 | 73 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-02-13 | 96 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2021-11-13 | 80 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-02-13 | 89 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-04-15 | 60 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-04-14 | 99 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-04-15 | 68 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2023-07-14 | 62 | 6 | 8 | Actual |
| 13361 | 380.00 | 2022-09-13 | 80 | 2 | 8 | Budget |
| 4436 | 620.79 | 2022-01-13 | 77 | 6 | 8 | Actual |
| 14132 | 79.87 | 2022-10-13 | 71 | 2 | 8 | Actual |
| 16087 | 110.17 | 2022-12-14 | 69 | 1 | 8 | Actual |
| 11171 | 100.00 | 2022-07-14 | 83 | 6 | 8 | Budget |
| 35382 | 520.79 | 2024-06-13 | 78 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 3337 | 276.00 | 2021-12-14 | 97 | 6 | 8 | Actual |
| 35417 | 955.64 | 2024-06-13 | 87 | 2 | 8 | Actual |
| 27445 | 304.12 | 2023-11-13 | 67 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 24207 | 264.72 | 2023-08-13 | 89 | 1 | 8 | Actual |
| 8857 | 80.00 | 2022-05-16 | 68 | 2 | 8 | Budget |
| 17189 | 507.15 | 2023-01-13 | 81 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-04-15 | 24 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-05-16 | 90 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-01-13 | 99 | 6 | 8 | Actual |
| 22239 | 266.24 | 2023-06-13 | 67 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-02-13 | 69 | 6 | 8 | Actual |
| 13441 | 420.00 | 2022-09-13 | 97 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-03-15 | 87 | 1 | 8 | Budget |
| 34275 | 8772.46 | 2024-05-15 | 57 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-02-13 | 96 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-03-14 | 97 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2023-06-13 | 18 | 7 | 8 | Actual |
| 1015 | 280.00 | 2021-10-13 | 77 | 2 | 8 | Budget |
| 12234 | 28.35 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2022-07-14 | 18 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-01-13 | 71 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-05-16 | 69 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-02-13 | 91 | 6 | 8 | Actual |
| 23233 | 204.12 | 2023-07-14 | 90 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2023-07-14 | 46 | 7 | 8 | Actual |
| 22223 | 295.03 | 2023-06-13 | 83 | 1 | 8 | Actual |
| 12164 | 480.00 | 2022-08-13 | 66 | 1 | 8 | Budget |
| 8955 | 658843.66 | 2022-05-16 | 4 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-01-13 | 77 | 2 | 8 | Budget |
| 23187 | 670.79 | 2023-07-14 | 66 | 1 | 8 | Actual |
| 16147 | 191.99 | 2022-12-14 | 68 | 6 | 8 | Actual |
| 16086 | 369.27 | 2022-12-14 | 68 | 1 | 8 | Actual |
| 15116 | 110.17 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-03-15 | 62 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-02-13 | 83 | 2 | 8 | Actual |
| 15174 | 696.55 | 2022-11-13 | 77 | 6 | 8 | Actual |
| 15141 | 181.39 | 2022-11-13 | 78 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-03-15 | 40 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-05-15 | 91 | 1 | 8 | Actual |
| 24240 | 5.00 | 2023-08-13 | 96 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2022-11-13 | 81 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2024-09-13 | 34 | 7 | 8 | Actual |
| 14164 | 60.17 | 2022-10-13 | 69 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2022-09-13 | 53 | 6 | 8 | Budget |
| 7741 | 308.66 | 2022-04-15 | 74 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-16 | 63 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2022-09-13 | 62 | 6 | 8 | Budget |
| 18178 | 70.78 | 2023-02-13 | 71 | 2 | 8 | Actual |
| 28601 | 482.91 | 2023-12-14 | 73 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-01-13 | 40 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-15 | 28 | 7 | 8 | Actual |
| 2129 | 50.00 | 2021-11-13 | 71 | 2 | 8 | Budget |
| 31986 | 478.36 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-03-15 | 90 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-02-13 | 78 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2022-08-13 | 53 | 6 | 8 | Budget |
| 35475 | 32654.72 | 2024-06-13 | 28 | 7 | 8 | Actual |
| 11099 | 200.00 | 2022-07-14 | 76 | 2 | 8 | Budget |
| 7801 | 323.81 | 2022-04-15 | 74 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2022-06-13 | 19 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-13 | 62 | 1 | 8 | Budget |
| 13412 | 220.00 | 2022-09-13 | 73 | 6 | 8 | Budget |
| 4482 | 59276.43 | 2022-01-13 | 34 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-05-15 | 35 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-03-14 | 74 | 6 | 8 | Actual |
| 10053 | 80.00 | 2022-06-13 | 83 | 6 | 8 | Budget |
| 7752 | 30.00 | 2022-04-15 | 82 | 2 | 8 | Budget |
| 7721 | 16600.00 | 2022-04-15 | 60 | 2 | 8 | Budget |
| 32003 | 202.60 | 2024-03-14 | 68 | 2 | 8 | Actual |
| 13310 | 354.12 | 2022-09-13 | 78 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2022-06-13 | 20 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-15 | 100 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-01-13 | 69 | 2 | 8 | Actual |
| 36596 | 642.00 | 2024-07-14 | 81 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-02-13 | 67 | 6 | 8 | Actual |
| 12255 | 0.00 | 2022-08-13 | 54 | 6 | 8 | Budget |
| 19212 | 160.18 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-03-14 | 65 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2021-12-14 | 76 | 6 | 8 | Budget |
| 17191 | 182.90 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-03-14 | 81 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-05-16 | 90 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-04-15 | 56 | 6 | 8 | Budget |
| 37768 | 59618.86 | 2024-08-13 | 19 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-04-15 | 77 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-04-15 | 74 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-11-13 | 61 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2024-06-13 | 94 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-04-15 | 67 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2022-06-13 | 22 | 7 | 8 | Actual |
| 1006 | 37.45 | 2021-10-13 | 71 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2022-01-13 | 61 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2022-05-16 | 61 | 6 | 8 | Budget |
| 4381 | 480.00 | 2022-01-13 | 80 | 2 | 8 | Budget |
| 31985 | 137.45 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-05-16 | 82 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-14 | 62 | 6 | 8 | Actual |
| 11075 | 9.00 | 2022-07-14 | 96 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-02-13 | 31 | 7 | 8 | Actual |
| 3197 | 82.90 | 2021-12-14 | 69 | 1 | 8 | Actual |
| 12273 | 100.00 | 2022-08-13 | 67 | 6 | 8 | Budget |
| 18233 | 1611862.93 | 2023-02-13 | 4 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2022-09-13 | 24 | 7 | 8 | Actual |
| 992 | 15600.00 | 2021-10-13 | 60 | 2 | 8 | Budget |
| 36542 | -594.36 | 2024-07-14 | 91 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-02-13 | 61 | 1 | 8 | Actual |
| 11118 | 125.33 | 2022-07-14 | 89 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2024-07-14 | 19 | 7 | 8 | Actual |
| 33141 | 955.64 | 2024-04-14 | 87 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-05-16 | 62 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2023-06-13 | 6 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2023-07-14 | 12 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-05-15 | 29 | 7 | 8 | Actual |
| 36537 | 496.54 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 3268 | 60.00 | 2021-12-14 | 85 | 2 | 8 | Budget |
| 6593 | 1228.38 | 2022-03-15 | 87 | 1 | 8 | Actual |
| 11182 | 264.72 | 2022-07-14 | 92 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-13 | 19 | 7 | 8 | Actual |
| 2204 | 280.00 | 2021-11-13 | 81 | 6 | 8 | Budget |
| 15183 | 138.96 | 2022-11-13 | 89 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2022-08-13 | 46 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2023-06-13 | 23 | 7 | 8 | Actual |
| 13417 | 634.43 | 2022-09-13 | 77 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2023-11-13 | 40 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-03-15 | 73 | 2 | 8 | Actual |
| 38900 | 190.48 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2022-12-14 | 4 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-13 | 57 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2022-06-13 | 94 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-01-13 | 77 | 6 | 8 | Actual |
| 13373 | 280.00 | 2022-09-13 | 87 | 2 | 8 | Budget |
| 3330 | 546.55 | 2021-12-14 | 87 | 6 | 8 | Actual |
| 983 | 650.00 | 2021-10-13 | 87 | 1 | 8 | Budget |
| 1024 | 90.00 | 2021-10-13 | 83 | 2 | 8 | Budget |
| 18152 | 413.21 | 2023-02-13 | 74 | 1 | 8 | Actual |
| 36597 | 63.20 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2024-07-14 | 43 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-02-13 | 66 | 2 | 8 | Actual |
| 38836 | 470.79 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-05-15 | 72 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2024-07-14 | 6 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-03-15 | 74 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2023-06-13 | 62 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-02-13 | 92 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-03-15 | 80 | 6 | 8 | Budget |
| 28678 | 47820.15 | 2023-12-14 | 38 | 7 | 8 | Actual |
| 15169 | 79.87 | 2022-11-13 | 71 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-03-14 | 90 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-04-15 | 89 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2024-08-13 | 81 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-04-14 | 54 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2024-06-13 | 77 | 1 | 8 | Actual |
| 36573 | 6.00 | 2024-07-14 | 96 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2023-07-14 | 43 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-05-16 | 39 | 7 | 8 | Actual |
| 1066 | 420.79 | 2021-10-13 | 72 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2022-07-14 | 6 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2022-10-13 | 37 | 7 | 8 | Actual |
| 21284 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2023-08-13 | 21 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-02-13 | 91 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-16 | 63 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2022-07-14 | 52 | 6 | 8 | Budget |
| 19223 | 458.67 | 2023-03-15 | 81 | 6 | 8 | Actual |
| 38870 | -177.70 | 2024-09-13 | 91 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-05-16 | 76 | 6 | 8 | Actual |
| 2214 | 546.55 | 2021-11-13 | 87 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2024-06-13 | 57 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-02-13 | 35 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-15 | 43 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-01-13 | 96 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2024-06-13 | 72 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-05-16 | 37 | 7 | 8 | Actual |
| 14176 | 145.02 | 2022-10-13 | 84 | 6 | 8 | Actual |
| 13375 | 193.51 | 2022-09-13 | 90 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-01-13 | 31 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-01-13 | 69 | 6 | 8 | Actual |
| 23227 | 43.51 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-03-14 | 80 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-02-13 | 78 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2024-07-14 | 13 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-03-15 | 54 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-02-13 | 73 | 1 | 8 | Actual |
| 2124 | 219.27 | 2021-11-13 | 67 | 2 | 8 | Actual |
| 36594 | 275.33 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-13 | 39 | 7 | 8 | Actual |
| 14172 | 772.31 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-15 | 83 | 6 | 8 | Budget |
| 6698 | 80.00 | 2022-03-15 | 84 | 6 | 8 | Budget |
| 26318 | 563.21 | 2023-10-13 | 65 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-13 | 33 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2023-09-13 | 7 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-05-16 | 20 | 7 | 8 | Actual |
| 25223 | 251.09 | 2023-09-13 | 68 | 1 | 8 | Actual |
| 23208 | 431.39 | 2023-07-14 | 94 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2022-06-13 | 56 | 6 | 8 | Actual |
| 13322 | 100.00 | 2022-09-13 | 85 | 1 | 8 | Budget |
| 13408 | 60.17 | 2022-09-13 | 71 | 6 | 8 | Actual |
| 14118 | 451.09 | 2022-10-13 | 90 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2024-05-15 | 37 | 7 | 8 | Actual |
| 23224 | 188.96 | 2023-07-14 | 78 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-02-13 | 77 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-02-13 | 23 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-15 | 65 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2024-06-13 | 63 | 6 | 8 | Actual |
| 3211 | 750.00 | 2021-12-14 | 80 | 1 | 8 | Budget |
| 26355 | 123.81 | 2023-10-13 | 71 | 6 | 8 | Actual |
| 2141 | 380.00 | 2021-11-13 | 80 | 2 | 8 | Budget |
| 2235 | 71511.50 | 2021-11-13 | 21 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 36548 | 4548.14 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 11036 | 380.00 | 2022-07-14 | 65 | 1 | 8 | Budget |
| 38867 | 819.28 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-15 | 22 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2024-09-13 | 33 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-01-13 | 74 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-15 | 57 | 6 | 8 | Budget |
| 2146 | 90.00 | 2021-11-13 | 83 | 2 | 8 | Budget |
| 18193 | -139.83 | 2023-02-13 | 91 | 2 | 8 | Actual |
| 15108 | 108.66 | 2022-11-13 | 71 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-01-13 | 15 | 7 | 8 | Actual |
| 21220 | 346.54 | 2023-05-16 | 84 | 1 | 8 | Actual |
| 14119 | -359.52 | 2022-10-13 | 91 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-01-13 | 23 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-02-13 | 68 | 1 | 8 | Actual |
| 3217 | 304.12 | 2021-12-14 | 83 | 1 | 8 | Actual |
| 12186 | 70.78 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-05-16 | 73 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2022-06-13 | 62 | 1 | 8 | Budget |
| 36601 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 3226 | -321.64 | 2021-12-14 | 91 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2023-11-13 | 28 | 7 | 8 | Actual |
| 22291 | 288.97 | 2023-06-13 | 92 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2023-08-13 | 60 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2022-11-13 | 28 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-16 | 62 | 2 | 8 | Budget |
| 24216 | 4742.08 | 2023-08-13 | 62 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2024-06-13 | 20 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2022-07-14 | 101 | 6 | 8 | Budget |
| 37722 | 8.00 | 2024-08-13 | 96 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 37692 | 772.31 | 2024-08-13 | 92 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-01-13 | 7 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2021-10-13 | 61 | 6 | 8 | Budget |
| 8977 | 23501.52 | 2022-05-16 | 38 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-05-16 | 62 | 2 | 8 | Actual |
| 24252 | 173.81 | 2023-08-13 | 68 | 6 | 8 | Actual |
| 10010 | 2.60 | 2022-06-13 | 54 | 6 | 8 | Actual |
| 13317 | 82.90 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-04-15 | 96 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-15 | 61 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-02-13 | 68 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2023-09-13 | 38 | 7 | 8 | Actual |
| 22259 | 229.87 | 2023-06-13 | 94 | 2 | 8 | Actual |
| 2127 | 49.57 | 2021-11-13 | 69 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2024-07-14 | 99 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-02-13 | 99 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2022-09-13 | 8 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2023-12-14 | 53 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2024-09-13 | 35 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2022-06-13 | 57 | 6 | 8 | Budget |
| 11185 | 374.00 | 2022-07-14 | 97 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2021-10-13 | 53 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 17121 | 513.21 | 2023-01-13 | 73 | 1 | 8 | Actual |
| 12293 | 280.00 | 2022-08-13 | 81 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2022-07-14 | 57 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2024-08-13 | 77 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2022-09-13 | 60 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2024-06-13 | 76 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2022-07-14 | 62 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-01-13 | 87 | 6 | 8 | Actual |
| 15148 | 546.55 | 2022-11-13 | 87 | 2 | 8 | Actual |
| 2134 | 200.00 | 2021-11-13 | 76 | 2 | 8 | Budget |
| 28617 | 229.87 | 2023-12-14 | 94 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2021-12-14 | 63 | 6 | 8 | Actual |
| 2094 | 480.00 | 2021-11-13 | 81 | 1 | 8 | Budget |
| 8862 | 220.00 | 2022-05-16 | 73 | 2 | 8 | Budget |
| 5521 | 5.00 | 2022-02-13 | 96 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-01-13 | 60 | 1 | 8 | Actual |
| 28572 | 148.05 | 2023-12-14 | 71 | 1 | 8 | Actual |
| 37694 | 14.00 | 2024-08-13 | 96 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-05-16 | 76 | 2 | 8 | Budget |
| 21218 | 113.20 | 2023-05-16 | 82 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-15 | 61 | 1 | 8 | Budget |
| 2089 | 650.00 | 2021-11-13 | 77 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 1002 | 128.36 | 2021-10-13 | 67 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-13 | 101 | 6 | 8 | Actual |
| 38904 | -232.25 | 2024-09-13 | 91 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-03-15 | 69 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-01-13 | 60 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2022-09-13 | 61 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-13 | 21 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-01-13 | 56 | 6 | 8 | Actual |
| 11152 | 50.00 | 2022-07-14 | 71 | 6 | 8 | Budget |
| 8881 | 90.00 | 2022-05-16 | 84 | 2 | 8 | Budget |
| 25234 | 367.75 | 2023-09-13 | 83 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-01-13 | 6 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-02-13 | 77 | 6 | 8 | Budget |
| 13465 | 81372.29 | 2022-09-13 | 35 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-02-13 | 69 | 6 | 8 | Actual |
| 13316 | 50.00 | 2022-09-13 | 82 | 1 | 8 | Budget |
| 15146 | 126.84 | 2022-11-13 | 84 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-04-15 | 66 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2022-06-13 | 100 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-03-15 | 81 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-13 | 34 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-15 | 94 | 6 | 8 | Actual |
| 13365 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 11092 | 50.00 | 2022-07-14 | 71 | 2 | 8 | Budget |
| 24205 | 248.06 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 28636 | 660.18 | 2023-12-14 | 74 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-05-15 | 52 | 6 | 8 | Actual |
| 26311 | 967.77 | 2023-10-13 | 92 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-01-13 | 73 | 1 | 8 | Budget |
| 11216 | 16822.61 | 2022-07-14 | 100 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2021-10-13 | 20 | 7 | 8 | Actual |
| 23266 | 128.36 | 2023-07-14 | 89 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2021-11-13 | 87 | 1 | 8 | Actual |
| 37706 | 648.06 | 2024-08-13 | 74 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2023-10-13 | 4 | 7 | 8 | Actual |
| 37699 | 958.67 | 2024-08-13 | 65 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2021-10-13 | 63 | 6 | 8 | Actual |
| 35407 | 519.27 | 2024-06-13 | 74 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-02-13 | 74 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2023-11-13 | 7 | 7 | 8 | Actual |
| 16134 | 5.00 | 2022-12-14 | 96 | 2 | 8 | Actual |
| 13427 | 100.00 | 2022-09-13 | 83 | 6 | 8 | Budget |
| 25258 | 217.75 | 2023-09-13 | 78 | 2 | 8 | Actual |
| 25267 | 237.45 | 2023-09-13 | 90 | 2 | 8 | Actual |
| 4454 | 196.54 | 2022-01-13 | 90 | 6 | 8 | Actual |
| 3317 | 480.00 | 2021-12-14 | 80 | 6 | 8 | Budget |
| 38863 | 52.60 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 23247 | 599.58 | 2023-07-14 | 65 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2023-09-13 | 77 | 1 | 8 | Actual |
| 1029 | 107.14 | 2021-10-13 | 85 | 2 | 8 | Actual |
| 16160 | 211.69 | 2022-12-14 | 84 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-01-13 | 61 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2023-09-13 | 34 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-02-13 | 77 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-02-13 | 91 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-04-14 | 37 | 7 | 8 | Actual |
| 2208 | 90.00 | 2021-11-13 | 83 | 6 | 8 | Budget |
| 4446 | 100.00 | 2022-01-13 | 83 | 6 | 8 | Budget |
| 13314 | 480.00 | 2022-09-13 | 81 | 1 | 8 | Budget |
| 5477 | 1900.00 | 2022-02-13 | 61 | 2 | 8 | Budget |
| 19196 | 240.48 | 2023-03-15 | 90 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2022-10-13 | 61 | 1 | 8 | Actual |
| 26294 | 119.27 | 2023-10-13 | 69 | 1 | 8 | Actual |
| 12269 | 310.18 | 2022-08-13 | 65 | 6 | 8 | Actual |
| 11170 | 43.51 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-03-15 | 83 | 1 | 8 | Budget |
| 27421 | 937.46 | 2023-11-13 | 73 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-13 | 62 | 1 | 8 | Budget |
| 24196 | 657.15 | 2023-08-13 | 74 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2024-08-13 | 94 | 6 | 8 | Actual |
| 12246 | -98.92 | 2022-08-13 | 91 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-14 | 12 | 2 | 8 | Actual |
| 3189 | 480.00 | 2021-12-14 | 65 | 1 | 8 | Budget |
| 38890 | 442.00 | 2024-09-13 | 73 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-13 | 31 | 7 | 8 | Actual |
| 5463 | 100.00 | 2022-02-13 | 84 | 1 | 8 | Budget |
| 6608 | 388.97 | 2022-03-15 | 65 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-04-15 | 77 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2023-09-13 | 61 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-05-15 | 84 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-05-16 | 81 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-03-14 | 35 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-06-13 | 19 | 7 | 8 | Actual |
| 2158 | 213.21 | 2021-11-13 | 94 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-02-13 | 87 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2024-06-13 | 14 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-15 | 14 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2021-10-13 | 63 | 6 | 8 | Budget |
| 20254 | 196.54 | 2023-04-15 | 84 | 6 | 8 | Actual |
| 16117 | 395.03 | 2022-12-14 | 73 | 2 | 8 | Actual |
| 2194 | 345.03 | 2021-11-13 | 74 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2021-12-14 | 94 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2023-06-13 | 43 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2022-09-13 | 39 | 7 | 8 | Actual |
| 9973 | 46.54 | 2022-06-13 | 69 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2022-06-13 | 60 | 2 | 8 | Actual |
Generated 2024-11-13 00:26:22.110 UTC