[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2054
3083 items
NOTE: Only 1000 elements of total 3083 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8960 | 65679.58 | 2022-05-15 | 14 | 7 | 8 | Actual |
| 36555 | 107.14 | 2024-07-13 | 71 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-02-12 | 65 | 6 | 8 | Actual |
| 27457 | 317.75 | 2023-11-12 | 83 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-15 | 12 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-01-12 | 66 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-01-12 | 60 | 1 | 8 | Actual |
| 10038 | 257.15 | 2022-06-12 | 73 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-01-12 | 89 | 6 | 8 | Actual |
| 12198 | -239.82 | 2022-08-12 | 91 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-02-12 | 33 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-04-14 | 35 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-01-12 | 57 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-01-12 | 66 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-04-14 | 76 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2021-12-13 | 46 | 7 | 8 | Actual |
| 15179 | 166.24 | 2022-11-12 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2021-10-12 | 83 | 6 | 8 | Budget |
| 23200 | 285.93 | 2023-07-13 | 83 | 1 | 8 | Actual |
| 27480 | 38.96 | 2023-11-12 | 69 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-04-13 | 101 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-04-14 | 77 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2023-12-13 | 8 | 7 | 8 | Actual |
| 13430 | 172.30 | 2022-09-12 | 84 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-05-15 | 74 | 6 | 8 | Actual |
| 35378 | 896.55 | 2024-06-12 | 73 | 1 | 8 | Actual |
| 25243 | 11.00 | 2023-09-12 | 96 | 1 | 8 | Actual |
| 27436 | 713.22 | 2023-11-12 | 92 | 1 | 8 | Actual |
| 20262 | 6.00 | 2023-04-14 | 96 | 6 | 8 | Actual |
| 23262 | 155.63 | 2023-07-13 | 83 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-02-12 | 69 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-04-14 | 80 | 6 | 8 | Budget |
| 2244 | 39315.45 | 2021-11-12 | 34 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-04-14 | 71 | 6 | 8 | Actual |
| 13437 | -203.46 | 2022-09-12 | 91 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2023-10-12 | 97 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2022-12-13 | 61 | 2 | 8 | Actual |
| 24256 | 343.51 | 2023-08-12 | 73 | 6 | 8 | Actual |
| 998 | 255.63 | 2021-10-12 | 65 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-01-12 | 74 | 2 | 8 | Actual |
| 2147 | 151.08 | 2021-11-12 | 83 | 2 | 8 | Actual |
| 28618 | 7.00 | 2023-12-13 | 96 | 2 | 8 | Actual |
| 27453 | 348.06 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-14 | 18 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-05-14 | 83 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-03-13 | 94 | 2 | 8 | Actual |
| 35385 | 134.42 | 2024-06-12 | 82 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-01-12 | 85 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-05-15 | 13 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-02-12 | 73 | 2 | 8 | Actual |
| 3191 | 738.97 | 2021-12-13 | 66 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-03-13 | 76 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2021-12-13 | 19 | 7 | 8 | Actual |
| 16115 | 69.26 | 2022-12-13 | 69 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-01-12 | 71 | 2 | 8 | Actual |
| 38887 | 61.69 | 2024-09-12 | 69 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-02-12 | 84 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2024-06-12 | 32 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2023-12-13 | 43 | 7 | 8 | Actual |
| 16144 | 555.64 | 2022-12-13 | 65 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-12 | 62 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-04-14 | 78 | 1 | 8 | Budget |
| 9939 | 750.00 | 2022-06-12 | 80 | 1 | 8 | Budget |
| 6637 | 90.00 | 2022-03-14 | 84 | 2 | 8 | Budget |
| 38928 | 42456.42 | 2024-09-12 | 32 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-02-12 | 40 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2021-10-12 | 76 | 6 | 8 | Budget |
| 18161 | 231.39 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2022-08-12 | 94 | 6 | 8 | Actual |
| 9989 | 280.00 | 2022-06-12 | 81 | 2 | 8 | Budget |
| 20178 | 1107.16 | 2023-04-14 | 65 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2023-04-14 | 61 | 6 | 8 | Actual |
| 1008 | 220.00 | 2021-10-12 | 73 | 2 | 8 | Budget |
| 27479 | 137.45 | 2023-11-12 | 68 | 6 | 8 | Actual |
| 37713 | 304.12 | 2024-08-12 | 83 | 2 | 8 | Actual |
| 26361 | 276.84 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-02-12 | 60 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-12 | 94 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-04-13 | 84 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-04-14 | 81 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-04-14 | 90 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2024-08-12 | 35 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2022-08-12 | 32 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-03-14 | 24 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-04-14 | 91 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2021-11-12 | 99 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2023-07-13 | 61 | 1 | 8 | Actual |
| 9998 | 682.91 | 2022-06-12 | 87 | 2 | 8 | Actual |
| 27446 | 231.39 | 2023-11-12 | 68 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2021-11-12 | 62 | 1 | 8 | Budget |
| 17222 | 25448.53 | 2023-01-12 | 33 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2022-12-13 | 6 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-02-12 | 78 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-05-15 | 69 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-01-12 | 81 | 6 | 8 | Budget |
| 23272 | 1273.00 | 2023-07-13 | 97 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-04-14 | 87 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-01-12 | 38 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-02-12 | 4 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-14 | 62 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-06-12 | 89 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-02-12 | 80 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2022-09-12 | 57 | 6 | 8 | Budget |
| 16082 | 7605.77 | 2022-12-13 | 62 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-02-12 | 94 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-12 | 60 | 2 | 8 | Actual |
| 38828 | 793.52 | 2024-09-12 | 73 | 1 | 8 | Actual |
| 11120 | -151.95 | 2022-07-13 | 91 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-04-14 | 89 | 1 | 8 | Actual |
| 28628 | 870.79 | 2023-12-13 | 65 | 6 | 8 | Actual |
| 2211 | 126.84 | 2021-11-12 | 85 | 6 | 8 | Actual |
| 2128 | 49.57 | 2021-11-12 | 71 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2024-06-12 | 56 | 6 | 8 | Actual |
| 12227 | 425.33 | 2022-08-12 | 77 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2021-12-13 | 21 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2021-11-12 | 63 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2024-08-12 | 8 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2021-12-13 | 18 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2024-05-14 | 4 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-12 | 57 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2022-09-12 | 52 | 6 | 8 | Actual |
| 37734 | 485.94 | 2024-08-12 | 67 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-04-14 | 56 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2023-11-12 | 29 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-04-14 | 73 | 2 | 8 | Budget |
| 20221 | 146.54 | 2023-04-14 | 84 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2024-08-12 | 43 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-12 | 22 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-01-12 | 61 | 1 | 8 | Budget |
| 17202 | 34500.00 | 2023-01-12 | 99 | 6 | 8 | Actual |
| 3258 | 511.70 | 2021-12-13 | 80 | 2 | 8 | Actual |
| 1010 | 222.30 | 2021-10-12 | 74 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2022-06-12 | 62 | 2 | 8 | Budget |
| 16130 | 198.05 | 2022-12-13 | 90 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2021-10-12 | 18 | 7 | 8 | Actual |
| 25222 | 334.42 | 2023-09-12 | 67 | 1 | 8 | Actual |
| 8887 | 176.84 | 2022-05-15 | 90 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-02-12 | 80 | 2 | 8 | Budget |
| 19182 | 95.02 | 2023-03-14 | 71 | 2 | 8 | Actual |
| 14172 | 772.31 | 2022-10-12 | 80 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2023-06-12 | 37 | 7 | 8 | Actual |
| 36532 | 573.82 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-05-15 | 94 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-05-15 | 74 | 6 | 8 | Budget |
| 2071 | 480.00 | 2021-11-12 | 65 | 1 | 8 | Budget |
| 35380 | 1014.74 | 2024-06-12 | 76 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2023-12-13 | 76 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-02-12 | 8 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-03-14 | 74 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2023-06-12 | 76 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-03-14 | 80 | 1 | 8 | Budget |
| 3197 | 82.90 | 2021-12-13 | 69 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-01-12 | 62 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-04-14 | 92 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2021-11-12 | 52 | 6 | 8 | Budget |
| 21296 | 30828.93 | 2023-05-15 | 7 | 7 | 8 | Actual |
| 14176 | 145.02 | 2022-10-12 | 84 | 6 | 8 | Actual |
| 12248 | 145.02 | 2022-08-12 | 94 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2021-10-12 | 45 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-01-12 | 78 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-05-14 | 35 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-02-12 | 100 | 7 | 8 | Actual |
| 22251 | 148.05 | 2023-06-12 | 83 | 2 | 8 | Actual |
| 11096 | 252.60 | 2022-07-13 | 74 | 2 | 8 | Actual |
| 16097 | 342.00 | 2022-12-13 | 83 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-05-15 | 60 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2022-06-12 | 99 | 6 | 8 | Actual |
| 11174 | 90.00 | 2022-07-13 | 84 | 6 | 8 | Budget |
| 3199 | 90.00 | 2021-12-13 | 71 | 1 | 8 | Budget |
| 25306 | 1389.00 | 2023-09-12 | 97 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2022-12-13 | 76 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-04-13 | 74 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-05-15 | 60 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2021-10-12 | 4 | 7 | 8 | Actual |
| 11100 | 280.00 | 2022-07-13 | 77 | 2 | 8 | Budget |
| 7849 | 49674.73 | 2022-04-14 | 31 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2022-06-12 | 6 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2023-07-13 | 15 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
| 13300 | 107.14 | 2022-09-12 | 71 | 1 | 8 | Actual |
| 12186 | 70.78 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 26332 | 231.39 | 2023-10-12 | 83 | 2 | 8 | Actual |
| 12310 | 4.00 | 2022-08-12 | 96 | 6 | 8 | Actual |
| 11172 | 149.57 | 2022-07-13 | 83 | 6 | 8 | Actual |
| 28609 | 226.84 | 2023-12-13 | 83 | 2 | 8 | Actual |
| 15107 | 79.87 | 2022-11-12 | 69 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-03-14 | 89 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-04-13 | 92 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-05-15 | 34 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-04-13 | 32 | 7 | 8 | Actual |
| 1003 | 91.99 | 2021-10-12 | 68 | 2 | 8 | Actual |
| 27495 | 179.87 | 2023-11-12 | 89 | 6 | 8 | Actual |
| 28602 | 599.58 | 2023-12-13 | 74 | 2 | 8 | Actual |
| 3201 | 520.79 | 2021-12-13 | 73 | 1 | 8 | Actual |
| 28611 | 181.39 | 2023-12-13 | 85 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-12 | 60 | 2 | 8 | Budget |
| 18176 | 158.66 | 2023-02-12 | 68 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2021-12-13 | 60 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2021-10-12 | 19 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2024-06-12 | 87 | 1 | 8 | Actual |
| 954 | 401.09 | 2021-10-12 | 67 | 1 | 8 | Actual |
| 37745 | 819.28 | 2024-08-12 | 81 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-01-12 | 81 | 6 | 8 | Actual |
| 37700 | 872.31 | 2024-08-12 | 66 | 2 | 8 | Actual |
| 2198 | 567.76 | 2021-11-12 | 77 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-01-12 | 65 | 1 | 8 | Budget |
| 17191 | 182.90 | 2023-01-12 | 83 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2021-10-12 | 15 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-01-12 | 89 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2022-01-12 | 63 | 6 | 8 | Budget |
| 36629 | 36689.64 | 2024-07-13 | 33 | 7 | 8 | Actual |
| 5512 | 128.36 | 2022-02-12 | 85 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-15 | 101 | 6 | 8 | Budget |
| 33168 | 316.24 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-01-12 | 66 | 2 | 8 | Actual |
| 23249 | 273.81 | 2023-07-13 | 67 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-05-15 | 73 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-14 | 52 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2024-06-12 | 14 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2021-10-12 | 57 | 6 | 8 | Budget |
| 10074 | 15166.52 | 2022-06-12 | 8 | 7 | 8 | Actual |
| 13297 | 200.00 | 2022-09-12 | 68 | 1 | 8 | Budget |
| 24193 | 108.66 | 2023-08-12 | 69 | 1 | 8 | Actual |
| 12229 | 129.87 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-04-13 | 22 | 7 | 8 | Actual |
| 27447 | 64.72 | 2023-11-12 | 69 | 2 | 8 | Actual |
| 39392 | 690.10 | 2024-10-11 | 85 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-04-14 | 92 | 2 | 8 | Actual |
| 9953 | 487.45 | 2022-06-12 | 90 | 1 | 8 | Actual |
| 35441 | 416.24 | 2024-06-12 | 74 | 6 | 8 | Actual |
| 22243 | 355.63 | 2023-06-12 | 73 | 2 | 8 | Actual |
| 23223 | 578.36 | 2023-07-13 | 77 | 2 | 8 | Actual |
| 38894 | 305.63 | 2024-09-12 | 78 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-05-14 | 18 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-02-12 | 84 | 6 | 8 | Actual |
| 14161 | 531.39 | 2022-10-12 | 66 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2022-11-12 | 60 | 1 | 8 | Actual |
| 38853 | 182.90 | 2024-09-12 | 68 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-02-12 | 87 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2022-09-12 | 56 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-03-14 | 78 | 2 | 8 | Budget |
| 38891 | 464.73 | 2024-09-12 | 74 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-01-12 | 68 | 1 | 8 | Actual |
| 13429 | 90.00 | 2022-09-12 | 84 | 6 | 8 | Budget |
| 20194 | 261.69 | 2023-04-14 | 85 | 1 | 8 | Actual |
| 13424 | 522.30 | 2022-09-12 | 81 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-02-12 | 73 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-04-14 | 77 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-05-15 | 80 | 2 | 8 | Budget |
| 36546 | 250229.99 | 2024-07-13 | 12 | 2 | 8 | Actual |
| 23252 | 88.96 | 2023-07-13 | 71 | 6 | 8 | Actual |
| 16120 | 751.10 | 2022-12-13 | 77 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-01-12 | 85 | 2 | 8 | Actual |
| 1035 | 228.36 | 2021-10-12 | 92 | 2 | 8 | Actual |
| 23189 | 260.18 | 2023-07-13 | 68 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-03-14 | 89 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2023-09-12 | 61 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-04-14 | 74 | 6 | 8 | Budget |
| 3329 | 380.00 | 2021-12-13 | 87 | 6 | 8 | Budget |
| 27418 | 510.18 | 2023-11-12 | 68 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-03-14 | 71 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-03-14 | 76 | 2 | 8 | Budget |
| 17164 | 213.21 | 2023-01-12 | 92 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2022-09-12 | 57 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2022-12-13 | 38 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2024-03-13 | 12 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-04-13 | 77 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
| 20264 | 34500.00 | 2023-04-14 | 99 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2023-09-12 | 99 | 6 | 8 | Actual |
| 28588 | 982.92 | 2023-12-13 | 92 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2023-05-15 | 94 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-04-13 | 67 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2024-05-14 | 23 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2024-09-12 | 87 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2024-08-12 | 12 | 2 | 8 | Actual |
| 9971 | 80.00 | 2022-06-12 | 68 | 2 | 8 | Budget |
| 17213 | 12296.76 | 2023-01-12 | 20 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2024-04-13 | 62 | 6 | 8 | Actual |
| 12178 | 750.00 | 2022-08-12 | 77 | 1 | 8 | Budget |
| 33166 | 3772.36 | 2024-04-13 | 76 | 6 | 8 | Actual |
| 13402 | 175.33 | 2022-09-12 | 67 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
| 30857 | 613.21 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 15152 | 252.60 | 2022-11-12 | 92 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-03-14 | 99 | 6 | 8 | Actual |
| 12282 | 220.78 | 2022-08-12 | 73 | 6 | 8 | Actual |
| 13346 | 128.36 | 2022-09-12 | 68 | 2 | 8 | Actual |
| 25250 | 205.63 | 2023-09-12 | 67 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2022-06-12 | 15 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2021-11-12 | 28 | 7 | 8 | Actual |
| 16106 | 9.00 | 2022-12-13 | 96 | 1 | 8 | Actual |
| 36569 | 287.45 | 2024-07-13 | 90 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-02-12 | 37 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-03-13 | 6 | 7 | 8 | Actual |
| 12274 | 70.00 | 2022-08-12 | 68 | 6 | 8 | Budget |
| 25271 | 5.00 | 2023-09-12 | 96 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-01-12 | 69 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2024-09-12 | 29 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-05-15 | 23 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-04-13 | 96 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2021-11-12 | 62 | 1 | 8 | Actual |
| 23266 | 128.36 | 2023-07-13 | 89 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2021-12-13 | 62 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2024-09-12 | 40 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2022-07-13 | 62 | 1 | 8 | Actual |
| 3262 | 32.90 | 2021-12-13 | 82 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-02-12 | 61 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2022-08-12 | 40 | 7 | 8 | Actual |
| 24265 | 211.69 | 2023-08-12 | 84 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-02-12 | 76 | 1 | 8 | Actual |
| 1025 | 134.42 | 2021-10-12 | 83 | 2 | 8 | Actual |
| 982 | 1092.01 | 2021-10-12 | 87 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2022-01-12 | 61 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2024-02-12 | 14 | 7 | 8 | Actual |
| 11121 | 255.63 | 2022-07-13 | 92 | 2 | 8 | Actual |
| 13401 | 337.45 | 2022-09-12 | 66 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2021-11-12 | 72 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-02-12 | 73 | 6 | 8 | Budget |
| 34307 | 584786.22 | 2024-05-14 | 101 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2021-10-12 | 35 | 7 | 8 | Actual |
| 2121 | 442.00 | 2021-11-12 | 66 | 2 | 8 | Actual |
| 35418 | 178.36 | 2024-06-12 | 89 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2022-11-12 | 39 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
| 8954 | 503384.70 | 2022-05-15 | 101 | 6 | 8 | Actual |
| 11095 | 220.78 | 2022-07-13 | 73 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2022-06-12 | 76 | 6 | 8 | Budget |
| 34267 | 367.75 | 2024-05-14 | 90 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-05-15 | 74 | 1 | 8 | Actual |
| 25269 | 316.24 | 2023-09-12 | 92 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-02-12 | 73 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2023-10-12 | 20 | 7 | 8 | Actual |
| 36550 | 737.46 | 2024-07-13 | 65 | 2 | 8 | Actual |
| 13367 | 80.00 | 2022-09-12 | 83 | 2 | 8 | Budget |
| 22302 | 94724.06 | 2023-06-12 | 14 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2022-11-12 | 23 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-03-14 | 7 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-02-12 | 87 | 6 | 8 | Budget |
| 23207 | 479.88 | 2023-07-13 | 92 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-02-12 | 68 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2024-07-13 | 6 | 7 | 8 | Actual |
| 19186 | 826.85 | 2023-03-14 | 77 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2022-06-12 | 60 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2024-02-12 | 13 | 7 | 8 | Actual |
| 14142 | 117.75 | 2022-10-12 | 84 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-05-14 | 96 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-04-13 | 37 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2023-03-14 | 31 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2022-08-12 | 53 | 6 | 8 | Actual |
| 15108 | 108.66 | 2022-11-12 | 71 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-04-14 | 65 | 6 | 8 | Budget |
| 11180 | 198.05 | 2022-07-13 | 90 | 6 | 8 | Actual |
| 36545 | 14.00 | 2024-07-13 | 96 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2022-06-12 | 19 | 7 | 8 | Actual |
| 13357 | 534.42 | 2022-09-12 | 77 | 2 | 8 | Actual |
| 24220 | 228.36 | 2023-08-12 | 68 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2022-10-12 | 72 | 6 | 8 | Actual |
| 22248 | 716.25 | 2023-06-12 | 80 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2023-10-12 | 76 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-01-12 | 76 | 6 | 8 | Actual |
| 27461 | 281.39 | 2023-11-12 | 89 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2022-09-12 | 63 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-12 | 43 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2023-11-12 | 60 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2021-12-13 | 20 | 7 | 8 | Actual |
| 11158 | 200.00 | 2022-07-13 | 74 | 6 | 8 | Budget |
| 23297 | 33872.92 | 2023-07-13 | 38 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-04-13 | 69 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-01-12 | 66 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2022-08-12 | 52 | 6 | 8 | Budget |
| 23201 | 240.48 | 2023-07-13 | 84 | 1 | 8 | Actual |
| 28633 | 138.96 | 2023-12-13 | 71 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2021-11-12 | 21 | 7 | 8 | Actual |
| 8946 | 137.45 | 2022-05-15 | 90 | 6 | 8 | Actual |
| 26358 | 657.15 | 2023-10-12 | 74 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-05-15 | 87 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-12 | 53 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-02-12 | 90 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2022-09-12 | 52 | 6 | 8 | Budget |
| 29807 | 1213.00 | 2024-01-12 | 97 | 6 | 8 | Actual |
| 1060 | 70.00 | 2021-10-12 | 68 | 6 | 8 | Budget |
| 4344 | 955.64 | 2022-01-12 | 87 | 1 | 8 | Actual |
| 13304 | 200.00 | 2022-09-12 | 74 | 1 | 8 | Budget |
| 11155 | 205.63 | 2022-07-13 | 73 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-03-13 | 101 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2022-10-12 | 61 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-04-14 | 21 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2022-06-12 | 62 | 1 | 8 | Actual |
| 26333 | 198.05 | 2023-10-12 | 84 | 2 | 8 | Actual |
| 10037 | 120.00 | 2022-06-12 | 73 | 6 | 8 | Budget |
| 3327 | 123.81 | 2021-12-13 | 85 | 6 | 8 | Actual |
| 2214 | 546.55 | 2021-11-12 | 87 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-03-13 | 83 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2022-08-12 | 6 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2022-11-12 | 97 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-02-12 | 80 | 6 | 8 | Actual |
| 16093 | 378.36 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 12239 | 84.42 | 2022-08-12 | 84 | 2 | 8 | Actual |
| 1075 | 163.21 | 2021-10-12 | 78 | 6 | 8 | Actual |
| 16149 | 82.90 | 2022-12-13 | 71 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2024-06-12 | 101 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-05-15 | 61 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2022-06-12 | 101 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2021-11-12 | 62 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-05-15 | 60 | 6 | 8 | Actual |
| 13371 | 117.75 | 2022-09-12 | 85 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-05-14 | 84 | 1 | 8 | Actual |
| 11157 | 235.93 | 2022-07-13 | 74 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 12249 | 3.00 | 2022-08-12 | 96 | 2 | 8 | Actual |
| 10000 | 175.33 | 2022-06-12 | 89 | 2 | 8 | Actual |
| 35379 | 651.09 | 2024-06-12 | 74 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-04-14 | 91 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2022-12-13 | 18 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-04-14 | 77 | 1 | 8 | Budget |
| 18230 | 1570.00 | 2023-02-12 | 97 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-02-12 | 89 | 6 | 8 | Actual |
| 36588 | 123.81 | 2024-07-13 | 71 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-12 | 100 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-02-12 | 84 | 2 | 8 | Budget |
| 8919 | 750.00 | 2022-05-15 | 72 | 6 | 8 | Budget |
| 21243 | 231.39 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-01-12 | 12 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2021-10-12 | 53 | 6 | 8 | Budget |
| 2074 | 380.00 | 2021-11-12 | 66 | 1 | 8 | Budget |
| 12333 | 20989.35 | 2022-08-12 | 33 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2023-04-14 | 61 | 2 | 8 | Actual |
| 36562 | 608.67 | 2024-07-13 | 81 | 2 | 8 | Actual |
| 2133 | 200.00 | 2021-11-12 | 74 | 2 | 8 | Budget |
| 1122 | 29377.39 | 2021-10-12 | 37 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2021-12-13 | 57 | 6 | 8 | Budget |
| 25320 | 11592.21 | 2023-09-12 | 22 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-14 | 61 | 1 | 8 | Budget |
| 2172 | 1400.00 | 2021-11-12 | 61 | 6 | 8 | Budget |
| 35481 | 166029.93 | 2024-06-12 | 35 | 7 | 8 | Actual |
| 30884 | 785.94 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2023-10-12 | 45 | 7 | 8 | Actual |
| 977 | 273.81 | 2021-10-12 | 83 | 1 | 8 | Actual |
| 3261 | 316.24 | 2021-12-13 | 81 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-01-12 | 87 | 2 | 8 | Budget |
| 26363 | 648.06 | 2023-10-12 | 81 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2024-07-13 | 14 | 7 | 8 | Actual |
| 36535 | 158.66 | 2024-07-13 | 82 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2022-10-12 | 76 | 6 | 8 | Actual |
| 11179 | 129.87 | 2022-07-13 | 89 | 6 | 8 | Actual |
| 13422 | 843.52 | 2022-09-12 | 80 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-04-14 | 4 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-02-12 | 71 | 6 | 8 | Actual |
| 11051 | 688.97 | 2022-07-13 | 76 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2022-07-13 | 61 | 1 | 8 | Actual |
| 23191 | 107.14 | 2023-07-13 | 71 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-04-14 | 77 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2023-03-14 | 23 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2022-09-12 | 61 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2022-08-12 | 60 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-04-13 | 80 | 2 | 8 | Actual |
| 14168 | 608.67 | 2022-10-12 | 74 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-01-12 | 83 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-12 | 80 | 6 | 8 | Actual |
| 24207 | 264.72 | 2023-08-12 | 89 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-05-15 | 20 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-01-12 | 91 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-03-14 | 67 | 6 | 8 | Actual |
| 20257 | 191.99 | 2023-04-14 | 89 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-05-15 | 81 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 956 | 200.00 | 2021-10-12 | 68 | 1 | 8 | Budget |
| 1098 | 34500.00 | 2021-10-12 | 99 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-03-13 | 14 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-02-12 | 94 | 2 | 8 | Actual |
| 12220 | 207.15 | 2022-08-12 | 73 | 2 | 8 | Actual |
| 13316 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 17197 | -192.85 | 2023-01-12 | 91 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2022-08-12 | 57 | 6 | 8 | Budget |
| 2180 | 200.00 | 2021-11-12 | 66 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-03-14 | 87 | 6 | 8 | Actual |
| 16163 | 207.15 | 2022-12-13 | 89 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-04-14 | 61 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-03-14 | 92 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2024-02-12 | 39 | 7 | 8 | Actual |
| 2220 | 4.00 | 2021-11-12 | 96 | 6 | 8 | Actual |
| 22219 | 357.15 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 38862 | 537.45 | 2024-09-12 | 81 | 2 | 8 | Actual |
| 9941 | 480.00 | 2022-06-12 | 81 | 1 | 8 | Budget |
| 30956 | 216015.71 | 2024-02-12 | 35 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2021-11-12 | 62 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-03-14 | 66 | 6 | 8 | Actual |
| 24226 | 751.10 | 2023-08-12 | 77 | 2 | 8 | Actual |
| 25259 | 811.70 | 2023-09-12 | 80 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2024-09-12 | 14 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2023-12-13 | 97 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2021-10-12 | 8 | 7 | 8 | Actual |
| 9924 | 200.00 | 2022-06-12 | 68 | 1 | 8 | Budget |
| 32040 | 473.82 | 2024-03-13 | 73 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-03-14 | 85 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2022-12-13 | 63 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-15 | 4 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-13 | 31 | 7 | 8 | Actual |
| 6681 | 200.00 | 2022-03-14 | 74 | 6 | 8 | Budget |
| 1102 | 361777.52 | 2021-10-12 | 6 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-02-12 | 77 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-03-14 | 72 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-03-13 | 78 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-04-14 | 87 | 2 | 8 | Actual |
| 9975 | 54.11 | 2022-06-12 | 71 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-03-13 | 69 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-14 | 23 | 7 | 8 | Actual |
| 11055 | 355.63 | 2022-07-13 | 78 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-01-12 | 76 | 1 | 8 | Budget |
| 20206 | 673.82 | 2023-04-14 | 65 | 2 | 8 | Actual |
| 25305 | 5.00 | 2023-09-12 | 96 | 6 | 8 | Actual |
| 2111 | 8.00 | 2021-11-12 | 96 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-02-12 | 76 | 1 | 8 | Actual |
| 12303 | 380.00 | 2022-08-12 | 87 | 6 | 8 | Budget |
| 27529 | 2490618.66 | 2023-11-12 | 43 | 7 | 8 | Actual |
| 10029 | 100.00 | 2022-06-12 | 67 | 6 | 8 | Budget |
| 25299 | 682.91 | 2023-09-12 | 87 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2024-09-12 | 72 | 6 | 8 | Actual |
| 23229 | 135.93 | 2023-07-13 | 84 | 2 | 8 | Actual |
| 15183 | 138.96 | 2022-11-12 | 89 | 6 | 8 | Actual |
| 26322 | 57.14 | 2023-10-12 | 69 | 2 | 8 | Actual |
| 2087 | 576.85 | 2021-11-12 | 76 | 1 | 8 | Actual |
| 12185 | 480.00 | 2022-08-12 | 81 | 1 | 8 | Budget |
| 24216 | 4742.08 | 2023-08-12 | 62 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 8930 | 137.45 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2023-07-13 | 21 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2024-06-12 | 52 | 6 | 8 | Actual |
| 12284 | 200.00 | 2022-08-12 | 74 | 6 | 8 | Budget |
| 28568 | 869.28 | 2023-12-13 | 66 | 1 | 8 | Actual |
| 36583 | 849.58 | 2024-07-13 | 65 | 6 | 8 | Actual |
| 3202 | 337.45 | 2021-12-13 | 74 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-12 | 6 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2021-11-12 | 43 | 7 | 8 | Actual |
| 35419 | 273.81 | 2024-06-12 | 90 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-02-12 | 85 | 6 | 8 | Actual |
| 37678 | 542.00 | 2024-08-12 | 74 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-01-12 | 61 | 2 | 8 | Budget |
| 4430 | 220.00 | 2022-01-12 | 73 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2023-08-12 | 87 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-04-14 | 78 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2022-02-12 | 53 | 6 | 8 | Budget |
| 11088 | 146.54 | 2022-07-13 | 67 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2022-08-12 | 61 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2024-07-13 | 80 | 1 | 8 | Actual |
| 27483 | 296.54 | 2023-11-12 | 73 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2022-07-13 | 77 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2022-12-13 | 21 | 7 | 8 | Actual |
| 27450 | 479.88 | 2023-11-12 | 74 | 2 | 8 | Actual |
| 13405 | 70.00 | 2022-09-12 | 68 | 6 | 8 | Budget |
| 14188 | 2012421.91 | 2022-10-12 | 4 | 7 | 8 | Actual |
| 26340 | 340.48 | 2023-10-12 | 94 | 2 | 8 | Actual |
| 11039 | 423.82 | 2022-07-13 | 67 | 1 | 8 | Actual |
| 12176 | 546.55 | 2022-08-12 | 76 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2023-11-12 | 15 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-01-12 | 74 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-04-13 | 35 | 7 | 8 | Actual |
| 13436 | 257.15 | 2022-09-12 | 90 | 6 | 8 | Actual |
| 2215 | 141.99 | 2021-11-12 | 89 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-05-14 | 74 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2022-12-13 | 72 | 6 | 8 | Actual |
| 2099 | 260.18 | 2021-11-12 | 83 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-12 | 60 | 2 | 8 | Actual |
| 35453 | 323.81 | 2024-06-12 | 90 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-05-14 | 89 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-03-13 | 92 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-03-14 | 60 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-01-12 | 56 | 6 | 8 | Budget |
| 36528 | 1020.80 | 2024-07-13 | 73 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-04-14 | 15 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-03-14 | 29 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2023-09-12 | 60 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-14 | 80 | 2 | 8 | Actual |
| 38886 | 219.27 | 2024-09-12 | 68 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-03-13 | 74 | 2 | 8 | Actual |
| 13414 | 252.60 | 2022-09-12 | 74 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-01-12 | 52 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2022-07-13 | 43 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-03-14 | 77 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2022-01-12 | 29 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2023-12-13 | 62 | 2 | 8 | Actual |
| 1011 | 200.00 | 2021-10-12 | 74 | 2 | 8 | Budget |
| 14163 | 198.05 | 2022-10-12 | 68 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-03-13 | 43 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 37754 | 523.82 | 2024-08-12 | 92 | 6 | 8 | Actual |
| 2145 | 20.00 | 2021-11-12 | 82 | 2 | 8 | Budget |
| 34321 | 37335.11 | 2024-05-14 | 24 | 7 | 8 | Actual |
| 28616 | 385.94 | 2023-12-13 | 92 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-05-15 | 81 | 2 | 8 | Actual |
| 3193 | 200.00 | 2021-12-13 | 67 | 1 | 8 | Budget |
| 28601 | 482.91 | 2023-12-13 | 73 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-04-13 | 4 | 7 | 8 | Actual |
| 14130 | 182.90 | 2022-10-12 | 68 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2024-06-12 | 8 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2021-11-12 | 60 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2022-09-12 | 23 | 7 | 8 | Actual |
| 38830 | 975.34 | 2024-09-12 | 76 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-15 | 63 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2021-10-12 | 14 | 7 | 8 | Actual |
| 10053 | 80.00 | 2022-06-12 | 83 | 6 | 8 | Budget |
| 1113 | 3645.09 | 2021-10-12 | 23 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2021-12-13 | 61 | 1 | 8 | Budget |
| 8928 | 280.00 | 2022-05-15 | 77 | 6 | 8 | Budget |
| 4437 | 198.05 | 2022-01-12 | 78 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-05-14 | 92 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-02-12 | 77 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-05-15 | 71 | 2 | 8 | Actual |
| 23225 | 675.34 | 2023-07-13 | 80 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-04-14 | 67 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-14 | 101 | 6 | 8 | Budget |
| 30867 | -647.39 | 2024-02-12 | 91 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-03-14 | 65 | 2 | 8 | Actual |
| 3220 | 100.00 | 2021-12-13 | 85 | 1 | 8 | Budget |
| 17194 | 682.91 | 2023-01-12 | 87 | 6 | 8 | Actual |
| 13317 | 82.90 | 2022-09-12 | 82 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-03-14 | 101 | 6 | 8 | Actual |
| 36570 | -227.70 | 2024-07-13 | 91 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-01-12 | 12 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-01-12 | 78 | 2 | 8 | Actual |
| 27419 | 149.57 | 2023-11-12 | 69 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2023-07-13 | 37 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-02-12 | 24 | 7 | 8 | Actual |
| 26372 | 373.82 | 2023-10-12 | 92 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-04-14 | 92 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-01-12 | 69 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-05-15 | 91 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-04-14 | 73 | 6 | 8 | Budget |
| 28620 | 26160.66 | 2023-12-13 | 53 | 6 | 8 | Actual |
| 12275 | 110.17 | 2022-08-12 | 68 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-14 | 76 | 6 | 8 | Actual |
| 12240 | 70.00 | 2022-08-12 | 85 | 2 | 8 | Budget |
| 17168 | 32613.81 | 2023-01-12 | 53 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-14 | 60 | 2 | 8 | Budget |
| 6684 | 2600.00 | 2022-03-14 | 76 | 6 | 8 | Budget |
| 21238 | 79.87 | 2023-05-15 | 71 | 2 | 8 | Actual |
| 24218 | 613.21 | 2023-08-12 | 66 | 2 | 8 | Actual |
| 35420 | -217.10 | 2024-06-12 | 91 | 2 | 8 | Actual |
| 25225 | 108.66 | 2023-09-12 | 71 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-03-13 | 74 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-14 | 60 | 6 | 8 | Budget |
| 1099 | 241800.00 | 2021-10-12 | 101 | 6 | 8 | Budget |
| 15125 | 558.67 | 2022-11-12 | 94 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2022-09-12 | 33 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-12 | 7 | 7 | 8 | Actual |
| 22255 | 119.27 | 2023-06-12 | 89 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-02-12 | 83 | 1 | 8 | Actual |
| 3319 | 425.33 | 2021-12-13 | 81 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-12 | 61 | 2 | 8 | Actual |
| 28630 | 393.51 | 2023-12-13 | 67 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2023-07-13 | 24 | 7 | 8 | Actual |
| 38850 | 528.36 | 2024-09-12 | 65 | 2 | 8 | Actual |
| 26295 | 166.24 | 2023-10-12 | 71 | 1 | 8 | Actual |
| 23221 | 608.67 | 2023-07-13 | 74 | 2 | 8 | Actual |
| 14165 | 88.96 | 2022-10-12 | 71 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-03-14 | 77 | 1 | 8 | Budget |
| 36585 | 382.91 | 2024-07-13 | 67 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-14 | 24 | 7 | 8 | Actual |
| 26326 | 504.12 | 2023-10-12 | 76 | 2 | 8 | Actual |
| 22241 | 58.66 | 2023-06-12 | 69 | 2 | 8 | Actual |
| 23259 | 740.49 | 2023-07-13 | 80 | 6 | 8 | Actual |
| 28596 | 705.64 | 2023-12-13 | 66 | 2 | 8 | Actual |
| 37675 | 113.20 | 2024-08-12 | 69 | 1 | 8 | Actual |
| 21267 | 290.48 | 2023-05-15 | 66 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-02-12 | 82 | 6 | 8 | Budget |
| 15119 | 307.15 | 2022-11-12 | 85 | 1 | 8 | Actual |
| 15117 | 384.42 | 2022-11-12 | 83 | 1 | 8 | Actual |
| 12162 | 485.94 | 2022-08-12 | 65 | 1 | 8 | Actual |
| 9930 | 200.00 | 2022-06-12 | 74 | 1 | 8 | Budget |
| 16132 | 264.72 | 2022-12-13 | 92 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-01-12 | 77 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-03-13 | 85 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-02-12 | 87 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2023-12-13 | 99 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-02-12 | 61 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-02-12 | 66 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-03-14 | 69 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-03-14 | 71 | 1 | 8 | Budget |
| 8835 | 185.93 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-13 | 60 | 6 | 8 | Actual |
| 26304 | 542.00 | 2023-10-12 | 83 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2021-12-13 | 52 | 6 | 8 | Budget |
| 12222 | 200.00 | 2022-08-12 | 74 | 2 | 8 | Budget |
| 22317 | 89233.05 | 2023-06-12 | 35 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2021-11-12 | 53 | 6 | 8 | Budget |
| 38897 | 67.75 | 2024-09-12 | 82 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2024-08-12 | 66 | 1 | 8 | Actual |
| 1073 | 380.00 | 2021-10-12 | 77 | 6 | 8 | Budget |
| 37676 | 166.24 | 2024-08-12 | 71 | 1 | 8 | Actual |
| 11048 | 346.54 | 2022-07-13 | 74 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-03-13 | 96 | 1 | 8 | Actual |
| 14106 | 485.94 | 2022-10-12 | 74 | 1 | 8 | Actual |
| 15175 | 205.63 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 2207 | 158.66 | 2021-11-12 | 83 | 6 | 8 | Actual |
| 26357 | 523.82 | 2023-10-12 | 73 | 6 | 8 | Actual |
| 16129 | 129.87 | 2022-12-13 | 89 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-02-12 | 38 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-03-14 | 54 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-04-13 | 92 | 6 | 8 | Actual |
| 3253 | 234.42 | 2021-12-13 | 76 | 2 | 8 | Actual |
| 37674 | 404.12 | 2024-08-12 | 68 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-04-14 | 19 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-12 | 34 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-04-13 | 81 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-12 | 87 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2021-12-13 | 80 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-14 | 35 | 7 | 8 | Actual |
| 34280 | 546.55 | 2024-05-14 | 65 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-02-12 | 85 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2024-02-12 | 87 | 1 | 8 | Actual |
| 11152 | 50.00 | 2022-07-13 | 71 | 6 | 8 | Budget |
| 25280 | 40310.92 | 2023-09-12 | 63 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2022-09-12 | 60 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2024-06-12 | 13 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-04-13 | 77 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-05-14 | 69 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-03-14 | 57 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-02-12 | 52 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-03-13 | 60 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-02-12 | 71 | 2 | 8 | Actual |
| 9922 | 342.00 | 2022-06-12 | 67 | 1 | 8 | Actual |
| 2212 | 70.00 | 2021-11-12 | 85 | 6 | 8 | Budget |
| 23248 | 545.03 | 2023-07-13 | 66 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2023-08-12 | 35 | 7 | 8 | Actual |
| 3295 | 200.00 | 2021-12-13 | 65 | 6 | 8 | Budget |
| 7687 | 70.78 | 2022-04-14 | 69 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2024-07-13 | 76 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-03-14 | 46 | 7 | 8 | Actual |
| 9931 | 292.00 | 2022-06-12 | 74 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-01-12 | 83 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2023-05-15 | 66 | 1 | 8 | Actual |
| 3304 | 50.00 | 2021-12-13 | 71 | 6 | 8 | Budget |
| 2140 | 675.34 | 2021-11-12 | 80 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2024-07-13 | 77 | 1 | 8 | Actual |
| 15184 | 211.69 | 2022-11-12 | 90 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2022-09-12 | 18 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-12 | 38 | 7 | 8 | Actual |
| 38873 | 6.00 | 2024-09-12 | 96 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2023-06-12 | 62 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-03-14 | 66 | 6 | 8 | Actual |
| 12299 | 110.17 | 2022-08-12 | 84 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-03-13 | 94 | 6 | 8 | Actual |
| 17115 | 682.91 | 2023-01-12 | 65 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-03-13 | 87 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-04-13 | 87 | 2 | 8 | Actual |
| 24202 | 88.96 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 3338 | 34500.00 | 2021-12-13 | 99 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2023-09-12 | 24 | 7 | 8 | Actual |
| 1036 | 198.05 | 2021-10-12 | 94 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2022-05-15 | 6 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-05-15 | 53 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-01-12 | 77 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2022-11-12 | 62 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-15 | 94 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-02-12 | 96 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-01-12 | 67 | 1 | 8 | Actual |
| 11182 | 264.72 | 2022-07-13 | 92 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-04-14 | 87 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-02-12 | 34 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-03-14 | 101 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2024-02-12 | 32 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-02-12 | 35 | 7 | 8 | Actual |
| 26352 | 393.51 | 2023-10-12 | 67 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-12 | 60 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2022-07-13 | 63 | 6 | 8 | Actual |
| 12291 | 480.00 | 2022-08-12 | 80 | 6 | 8 | Budget |
| 12328 | 20742.38 | 2022-08-12 | 24 | 7 | 8 | Actual |
| 23188 | 342.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-08-12 | 60 | 2 | 8 | Actual |
| 2216 | 216.24 | 2021-11-12 | 90 | 6 | 8 | Actual |
| 16111 | 675.34 | 2022-12-13 | 65 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-01-12 | 40 | 7 | 8 | Actual |
| 9932 | 648.06 | 2022-06-12 | 76 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2023-07-13 | 13 | 7 | 8 | Actual |
| 22293 | 4.00 | 2023-06-12 | 96 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-02-12 | 57 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-14 | 63 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-03-14 | 62 | 2 | 8 | Actual |
| 9945 | 361.69 | 2022-06-12 | 83 | 1 | 8 | Actual |
| 1029 | 107.14 | 2021-10-12 | 85 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-03-14 | 83 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-05-15 | 76 | 1 | 8 | Actual |
| 25242 | 542.00 | 2023-09-12 | 94 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-01-12 | 87 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2022-08-12 | 100 | 7 | 8 | Actual |
| 9978 | 293.51 | 2022-06-12 | 74 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-03-14 | 67 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-01-12 | 71 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-03-14 | 82 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-01-12 | 84 | 2 | 8 | Actual |
| 26335 | 955.64 | 2023-10-12 | 87 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2022-09-12 | 20 | 7 | 8 | Actual |
| 22289 | 216.24 | 2023-06-12 | 90 | 6 | 8 | Actual |
| 3226 | -321.64 | 2021-12-13 | 91 | 1 | 8 | Actual |
| 28612 | 955.64 | 2023-12-13 | 87 | 2 | 8 | Actual |
| 12211 | 200.00 | 2022-08-12 | 66 | 2 | 8 | Budget |
| 23213 | 3381.45 | 2023-07-13 | 62 | 2 | 8 | Actual |
| 28649 | -212.55 | 2023-12-13 | 91 | 6 | 8 | Actual |
| 11108 | 41.99 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-03-14 | 67 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-04-14 | 68 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-02-12 | 61 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2022-06-12 | 52 | 6 | 8 | Actual |
| 9934 | 650.00 | 2022-06-12 | 77 | 1 | 8 | Budget |
| 8864 | 254.12 | 2022-05-15 | 74 | 2 | 8 | Actual |
| 4328 | 945.04 | 2022-01-12 | 77 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-04-14 | 83 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-12 | 19 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-01-12 | 73 | 1 | 8 | Budget |
| 11181 | -156.49 | 2022-07-13 | 91 | 6 | 8 | Actual |
| 35402 | 298.06 | 2024-06-12 | 67 | 2 | 8 | Actual |
| 37704 | 141.99 | 2024-08-12 | 71 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2022-11-12 | 100 | 7 | 8 | Actual |
| 37699 | 958.67 | 2024-08-12 | 65 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-05-15 | 80 | 1 | 8 | Budget |
| 27429 | 429.88 | 2023-11-12 | 83 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-05-15 | 73 | 6 | 8 | Actual |
| 22246 | 716.25 | 2023-06-12 | 77 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-14 | 32 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-03-14 | 92 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-03-14 | 76 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-01-12 | 69 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2022-10-12 | 56 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-05-14 | 71 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2021-11-12 | 63 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2023-10-12 | 12 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-03-14 | 94 | 6 | 8 | Actual |
| 22239 | 266.24 | 2023-06-12 | 67 | 2 | 8 | Actual |
| 1076 | 100.00 | 2021-10-12 | 78 | 6 | 8 | Budget |
| 19185 | 460.18 | 2023-03-14 | 76 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-03-13 | 57 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2023-06-12 | 31 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2023-06-12 | 52 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-13 | 62 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2023-08-12 | 39 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-02-12 | 66 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-04-14 | 54 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-01-12 | 61 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-01-12 | 87 | 6 | 8 | Budget |
| 990 | 72197.88 | 2021-10-12 | 12 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2022-10-12 | 77 | 1 | 8 | Actual |
| 11106 | 200.00 | 2022-07-13 | 81 | 2 | 8 | Budget |
| 17161 | 104.11 | 2023-01-12 | 89 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-05-15 | 60 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2023-09-12 | 34 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-02-12 | 61 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-01-12 | 8 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2021-10-12 | 24 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-01-12 | 62 | 6 | 8 | Budget |
| 20255 | 178.36 | 2023-04-14 | 85 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-12 | 39 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-04-14 | 91 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2022-05-15 | 23 | 7 | 8 | Actual |
| 37721 | 292.00 | 2024-08-12 | 94 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2024-09-12 | 43 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-12 | 61 | 6 | 8 | Budget |
| 11031 | 3600.00 | 2022-07-13 | 61 | 1 | 8 | Budget |
| 36529 | 708.67 | 2024-07-13 | 74 | 1 | 8 | Actual |
| 25260 | 502.61 | 2023-09-12 | 81 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-02-12 | 71 | 2 | 8 | Actual |
| 36607 | 7.00 | 2024-07-13 | 96 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2023-08-12 | 60 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-03-14 | 73 | 1 | 8 | Actual |
| 16151 | 366.24 | 2022-12-13 | 73 | 6 | 8 | Actual |
| 25297 | 166.24 | 2023-09-12 | 84 | 6 | 8 | Actual |
| 2192 | 220.00 | 2021-11-12 | 73 | 6 | 8 | Budget |
| 4340 | 184.42 | 2022-01-12 | 84 | 1 | 8 | Actual |
| 2164 | 211.69 | 2021-11-12 | 54 | 6 | 8 | Actual |
| 2187 | 31.38 | 2021-11-12 | 71 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2022-09-12 | 8 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2022-08-12 | 28 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-02-12 | 77 | 1 | 8 | Budget |
| 38860 | 231.39 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2023-06-12 | 4 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-01-12 | 85 | 2 | 8 | Budget |
| 13363 | 405.63 | 2022-09-12 | 81 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2023-10-12 | 61 | 1 | 8 | Actual |
| 13427 | 100.00 | 2022-09-12 | 83 | 6 | 8 | Budget |
| 30892 | 819.28 | 2024-02-12 | 87 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-05-14 | 73 | 1 | 8 | Actual |
| 13410 | 920.80 | 2022-09-12 | 72 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2022-07-13 | 60 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-02-12 | 57 | 6 | 8 | Actual |
| 2123 | 100.00 | 2021-11-12 | 67 | 2 | 8 | Budget |
| 8877 | 30.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 26403 | 400000.00 | 2023-10-12 | 42 | 7 | 8 | Actual |
| 13379 | 4.00 | 2022-09-12 | 96 | 2 | 8 | Actual |
| 12226 | 280.00 | 2022-08-12 | 77 | 2 | 8 | Budget |
| 18202 | 6136.04 | 2023-02-12 | 61 | 6 | 8 | Actual |
| 2073 | 596.55 | 2021-11-12 | 66 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2024-03-13 | 53 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-01-12 | 71 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-13 | 63 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-04-14 | 83 | 1 | 8 | Actual |
| 3241 | 100.00 | 2021-12-13 | 67 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-05-15 | 61 | 2 | 8 | Actual |
| 3294 | 298.06 | 2021-12-13 | 65 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-04-14 | 34 | 7 | 8 | Actual |
| 3310 | 246.54 | 2021-12-13 | 74 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-14 | 34 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-04-13 | 65 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2023-05-15 | 99 | 6 | 8 | Actual |
| 14114 | 301.09 | 2022-10-12 | 84 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2022-12-13 | 34 | 7 | 8 | Actual |
| 13298 | 260.18 | 2022-09-12 | 68 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-04-13 | 90 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-05-15 | 67 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2021-12-13 | 56 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2023-09-12 | 4 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-01-12 | 40 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-01-12 | 87 | 1 | 8 | Budget |
| 2181 | 414.73 | 2021-11-12 | 66 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 30895 | -214.07 | 2024-02-12 | 91 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 38899 | 195.02 | 2024-09-12 | 84 | 6 | 8 | Actual |
| 22215 | 620.79 | 2023-06-12 | 73 | 1 | 8 | Actual |
| 3300 | 70.00 | 2021-12-13 | 68 | 6 | 8 | Budget |
| 28676 | 268122.74 | 2023-12-13 | 35 | 7 | 8 | Actual |
| 13375 | 193.51 | 2022-09-12 | 90 | 2 | 8 | Actual |
| 12232 | 284.42 | 2022-08-12 | 81 | 2 | 8 | Actual |
| 11067 | 100.00 | 2022-07-13 | 85 | 1 | 8 | Budget |
| 24289 | 4834.50 | 2023-08-12 | 23 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-04-13 | 71 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-14 | 39 | 7 | 8 | Actual |
| 19162 | 125.33 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 12224 | 237.45 | 2022-08-12 | 76 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
| 1105 | 57521.85 | 2021-10-12 | 13 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-03-13 | 94 | 1 | 8 | Actual |
| 28652 | 7.00 | 2023-12-13 | 96 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2022-07-13 | 99 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-05-15 | 72 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2022-09-12 | 77 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2024-09-12 | 33 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2022-08-12 | 62 | 2 | 8 | Budget |
| 35415 | 182.90 | 2024-06-12 | 84 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2024-08-12 | 100 | 7 | 8 | Actual |
| 1026 | 114.72 | 2021-10-12 | 84 | 2 | 8 | Actual |
| 34239 | 614.73 | 2024-05-14 | 90 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-02-12 | 66 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 13330 | 435.94 | 2022-09-12 | 94 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2023-06-12 | 22 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2022-06-12 | 43 | 7 | 8 | Actual |
| 13306 | 648.06 | 2022-09-12 | 76 | 1 | 8 | Actual |
| 14144 | 546.55 | 2022-10-12 | 87 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2024-08-12 | 72 | 6 | 8 | Actual |
| 15178 | 48.05 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-05-14 | 13 | 7 | 8 | Actual |
| 27425 | 537.45 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-03-14 | 87 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2024-06-12 | 29 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-02-12 | 96 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2024-08-12 | 61 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-04-14 | 43 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-03-14 | 80 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-03-14 | 67 | 6 | 8 | Budget |
| 16088 | 160.18 | 2022-12-13 | 71 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-04-14 | 46 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2022-07-13 | 39 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2022-09-12 | 40 | 7 | 8 | Actual |
| 11173 | 132.90 | 2022-07-13 | 84 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-02-12 | 74 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-04-14 | 66 | 2 | 8 | Actual |
| 993 | 1500.00 | 2021-10-12 | 61 | 2 | 8 | Budget |
| 4406 | 17800.00 | 2022-01-12 | 57 | 6 | 8 | Budget |
| 13378 | 208.66 | 2022-09-12 | 94 | 2 | 8 | Actual |
| 27428 | 123.81 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2022-09-12 | 54 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2023-09-12 | 87 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2023-08-12 | 37 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2021-12-13 | 101 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-02-12 | 66 | 1 | 8 | Budget |
| 1094 | 213.21 | 2021-10-12 | 92 | 6 | 8 | Actual |
| 22283 | 46.54 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 22272 | 110.17 | 2023-06-12 | 68 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-05-15 | 84 | 1 | 8 | Budget |
| 22269 | 316.24 | 2023-06-12 | 65 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2023-07-13 | 33 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2024-07-13 | 43 | 7 | 8 | Actual |
| 24240 | 5.00 | 2023-08-12 | 96 | 2 | 8 | Actual |
| 21270 | 32.90 | 2023-05-15 | 69 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2021-10-12 | 53 | 6 | 8 | Actual |
| 12223 | 335.94 | 2022-08-12 | 74 | 2 | 8 | Actual |
| 3221 | 243.51 | 2021-12-13 | 85 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-03-14 | 73 | 1 | 8 | Budget |
| 37749 | 237.45 | 2024-08-12 | 85 | 6 | 8 | Actual |
| 1020 | 280.00 | 2021-10-12 | 81 | 2 | 8 | Budget |
| 29727 | 896.55 | 2024-01-12 | 73 | 1 | 8 | Actual |
Generated 2024-11-11 05:04:45.612 UTC