[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35395 | 13.00 | 2024-06-11 | 96 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
| 12306 | 166.24 | 2022-08-11 | 90 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2022-11-11 | 22 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-03-12 | 97 | 6 | 8 | Actual |
| 2198 | 567.76 | 2021-11-11 | 77 | 6 | 8 | Actual |
| 12225 | 200.00 | 2022-08-11 | 76 | 2 | 8 | Budget |
| 12202 | 228740.19 | 2022-08-11 | 12 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-03-12 | 28 | 7 | 8 | Actual |
| 14160 | 584.43 | 2022-10-11 | 65 | 6 | 8 | Actual |
| 12281 | 220.00 | 2022-08-11 | 73 | 6 | 8 | Budget |
| 35378 | 896.55 | 2024-06-11 | 73 | 1 | 8 | Actual |
| 1013 | 276.84 | 2021-10-11 | 76 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-12 | 32 | 7 | 8 | Actual |
| 3194 | 376.85 | 2021-12-12 | 67 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2023-11-11 | 8 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2023-02-11 | 28 | 7 | 8 | Actual |
| 8945 | 90.48 | 2022-05-14 | 89 | 6 | 8 | Actual |
| 11184 | 4.00 | 2022-07-12 | 96 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 13361 | 380.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 26299 | 1832.93 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 28629 | 792.00 | 2023-12-12 | 66 | 6 | 8 | Actual |
| 14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2022-12-12 | 43 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 4342 | 100.00 | 2022-01-11 | 85 | 1 | 8 | Budget |
| 35405 | 96.54 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-02-11 | 94 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-01-11 | 94 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 10001 | 269.27 | 2022-06-11 | 90 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-05-14 | 90 | 6 | 8 | Actual |
| 11156 | 220.00 | 2022-07-12 | 73 | 6 | 8 | Budget |
| 19241 | 28400.10 | 2023-03-13 | 8 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
| 9918 | 480.00 | 2022-06-11 | 65 | 1 | 8 | Budget |
| 25223 | 251.09 | 2023-09-11 | 68 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-02-11 | 61 | 1 | 8 | Budget |
| 11039 | 423.82 | 2022-07-12 | 67 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-01-11 | 56 | 6 | 8 | Budget |
| 12219 | 54.11 | 2022-08-11 | 71 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-01-11 | 23 | 7 | 8 | Actual |
| 13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-02-11 | 89 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-02-11 | 73 | 2 | 8 | Actual |
| 15124 | 667.76 | 2022-11-11 | 92 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2022-08-11 | 76 | 6 | 8 | Budget |
| 25300 | 163.21 | 2023-09-11 | 89 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-04-13 | 96 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-03-13 | 62 | 1 | 8 | Actual |
| 30882 | 479.88 | 2024-02-11 | 74 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-01-11 | 96 | 6 | 8 | Actual |
| 36591 | 645.03 | 2024-07-12 | 74 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-02-11 | 73 | 1 | 8 | Budget |
| 27437 | 445.03 | 2023-11-11 | 94 | 1 | 8 | Actual |
| 12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2022-03-13 | 56 | 6 | 8 | Budget |
| 21246 | 55.63 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 1019 | 380.00 | 2021-10-11 | 80 | 2 | 8 | Budget |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2023-06-11 | 15 | 7 | 8 | Actual |
| 2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
| 16145 | 505.64 | 2022-12-12 | 66 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2022-11-11 | 31 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-04-12 | 68 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-03-13 | 71 | 6 | 8 | Actual |
| 25268 | -188.31 | 2023-09-11 | 91 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-11 | 20 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-03-12 | 29 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 3296 | 200.00 | 2021-12-12 | 66 | 6 | 8 | Budget |
| 35485 | 47655.00 | 2024-06-11 | 40 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-04-12 | 19 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2022-11-11 | 43 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-01-11 | 77 | 2 | 8 | Actual |
| 13435 | 169.27 | 2022-09-11 | 89 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-05-14 | 23 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-11 | 101 | 6 | 8 | Budget |
| 17186 | 661.70 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 22293 | 4.00 | 2023-06-11 | 96 | 6 | 8 | Actual |
| 37752 | 393.51 | 2024-08-11 | 90 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-04-13 | 39 | 7 | 8 | Actual |
| 1065 | 650.00 | 2021-10-11 | 72 | 6 | 8 | Budget |
| 35430 | 5549.67 | 2024-06-11 | 61 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-04-13 | 96 | 6 | 8 | Actual |
| 969 | 325.33 | 2021-10-11 | 78 | 1 | 8 | Actual |
| 12278 | 50.00 | 2022-08-11 | 71 | 6 | 8 | Budget |
| 1125 | 23586.37 | 2021-10-11 | 40 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 20207 | 613.21 | 2023-04-13 | 66 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2024-05-13 | 18 | 7 | 8 | Actual |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 16081 | 8451.24 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 12292 | 611.70 | 2022-08-11 | 80 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2024-07-12 | 61 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2023-09-11 | 53 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2022-07-12 | 101 | 6 | 8 | Budget |
| 23191 | 107.14 | 2023-07-12 | 71 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2022-12-12 | 56 | 6 | 8 | Actual |
| 35436 | 182.90 | 2024-06-11 | 68 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2024-06-11 | 7 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2022-11-11 | 15 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2022-08-11 | 23 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 1015 | 280.00 | 2021-10-11 | 77 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-12-12 | 65 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2021-11-11 | 35 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-13 | 23 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-13 | 24 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2021-12-12 | 38 | 7 | 8 | Actual |
| 1011 | 200.00 | 2021-10-11 | 74 | 2 | 8 | Budget |
| 5547 | 80.00 | 2022-02-11 | 68 | 6 | 8 | Budget |
| 26313 | 14.00 | 2023-10-11 | 96 | 1 | 8 | Actual |
| 25258 | 217.75 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 30933 | 1704.00 | 2024-02-11 | 97 | 6 | 8 | Actual |
| 3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
| 24209 | -323.16 | 2023-08-11 | 91 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 38872 | 188.96 | 2024-09-11 | 94 | 2 | 8 | Actual |
| 16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-03-13 | 65 | 1 | 8 | Budget |
| 23280 | 99542.33 | 2023-07-12 | 14 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2023-05-14 | 57 | 6 | 8 | Actual |
| 36607 | 7.00 | 2024-07-12 | 96 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 16115 | 69.26 | 2022-12-12 | 69 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-03-13 | 76 | 2 | 8 | Actual |
| 3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
| 11163 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 2078 | 200.00 | 2021-11-11 | 68 | 1 | 8 | Budget |
| 35396 | 276033.50 | 2024-06-11 | 12 | 2 | 8 | Actual |
| 35393 | 819.28 | 2024-06-11 | 92 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-11 | 62 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-02-11 | 94 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2022-07-12 | 38 | 7 | 8 | Actual |
| 13356 | 280.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 3314 | 507.15 | 2021-12-12 | 77 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-05-14 | 33 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2024-01-11 | 22 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2021-12-12 | 23 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-02-11 | 29 | 7 | 8 | Actual |
| 3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
| 21241 | 387.45 | 2023-05-14 | 76 | 2 | 8 | Actual |
| 36585 | 382.91 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-01-11 | 67 | 1 | 8 | Actual |
| 12178 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
| 1072 | 2100.00 | 2021-10-11 | 76 | 6 | 8 | Budget |
| 30888 | 60.17 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 16146 | 255.63 | 2022-12-12 | 67 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2024-08-11 | 46 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-01-11 | 14 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-04-13 | 77 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-03-12 | 31 | 7 | 8 | Actual |
| 21268 | 152.60 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2024-06-11 | 34 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-01-11 | 21 | 7 | 8 | Actual |
| 11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 12318 | 18001.42 | 2022-08-11 | 8 | 7 | 8 | Actual |
| 33178 | -261.04 | 2024-04-12 | 91 | 6 | 8 | Actual |
| 22251 | 148.05 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 21209 | 126.84 | 2023-05-14 | 69 | 1 | 8 | Actual |
| 9924 | 200.00 | 2022-06-11 | 68 | 1 | 8 | Budget |
| 3245 | 34.42 | 2021-12-12 | 69 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-05-13 | 73 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-02-11 | 57 | 6 | 8 | Actual |
| 11129 | 198.05 | 2022-07-12 | 54 | 6 | 8 | Actual |
| 15117 | 384.42 | 2022-11-11 | 83 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2021-11-11 | 62 | 6 | 8 | Budget |
| 3361 | 70106.93 | 2021-12-12 | 35 | 7 | 8 | Actual |
| 33145 | 343.51 | 2024-04-12 | 92 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2022-09-11 | 57 | 6 | 8 | Actual |
| 984 | 229.87 | 2021-10-11 | 89 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-13 | 94 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 2109 | 437.45 | 2021-11-11 | 92 | 1 | 8 | Actual |
| 14174 | 48.05 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 12174 | 237.45 | 2022-08-11 | 74 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-02-11 | 92 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-01-11 | 14 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-04-12 | 15 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2021-10-11 | 100 | 7 | 8 | Actual |
| 15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2022-07-12 | 23 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2021-11-11 | 62 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-14 | 4 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2022-08-11 | 53 | 6 | 8 | Actual |
| 16163 | 207.15 | 2022-12-12 | 89 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2021-11-11 | 32 | 7 | 8 | Actual |
| 2079 | 66.23 | 2021-11-11 | 69 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2022-12-12 | 53 | 6 | 8 | Actual |
| 14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2024-06-11 | 14 | 7 | 8 | Actual |
| 22253 | 119.27 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 3308 | 220.00 | 2021-12-12 | 73 | 6 | 8 | Budget |
| 28622 | 322913.16 | 2023-12-12 | 56 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-05-14 | 77 | 1 | 8 | Budget |
| 32019 | 340.48 | 2024-03-12 | 90 | 2 | 8 | Actual |
| 27477 | 348.06 | 2023-11-11 | 66 | 6 | 8 | Actual |
| 24203 | 310.18 | 2023-08-11 | 83 | 1 | 8 | Actual |
| 1003 | 91.99 | 2021-10-11 | 68 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-03-13 | 76 | 1 | 8 | Budget |
| 5554 | 198.05 | 2022-02-11 | 73 | 6 | 8 | Actual |
| 1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-02-11 | 4 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2023-09-11 | 34 | 7 | 8 | Actual |
| 37674 | 404.12 | 2024-08-11 | 68 | 1 | 8 | Actual |
| 14175 | 167.75 | 2022-10-11 | 83 | 6 | 8 | Actual |
| 35394 | 457.15 | 2024-06-11 | 94 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-04-13 | 71 | 1 | 8 | Actual |
| 25248 | 448.06 | 2023-09-11 | 65 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-13 | 14 | 7 | 8 | Actual |
| 10031 | 60.00 | 2022-06-11 | 68 | 6 | 8 | Budget |
| 23298 | 74910.05 | 2023-07-12 | 39 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2024-09-11 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2022-10-11 | 77 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-05-13 | 62 | 6 | 8 | Actual |
| 11062 | 295.03 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-01-11 | 68 | 6 | 8 | Actual |
| 1035 | 228.36 | 2021-10-11 | 92 | 2 | 8 | Actual |
| 37689 | 376.85 | 2024-08-11 | 89 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2024-09-11 | 29 | 7 | 8 | Actual |
| 28590 | 15.00 | 2023-12-12 | 96 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2022-06-11 | 101 | 6 | 8 | Budget |
| 15105 | 384.42 | 2022-11-11 | 67 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-03-13 | 29 | 7 | 8 | Actual |
| 2107 | 328.36 | 2021-11-11 | 90 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2022-07-12 | 8 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-11 | 18 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2023-09-11 | 13 | 7 | 8 | Actual |
| 25270 | 261.69 | 2023-09-11 | 94 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-11 | 28 | 7 | 8 | Actual |
| 11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
| 1080 | 280.00 | 2021-10-11 | 81 | 6 | 8 | Budget |
| 19256 | 24924.27 | 2023-03-13 | 33 | 7 | 8 | Actual |
| 1006 | 37.45 | 2021-10-11 | 71 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-04-12 | 77 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-12 | 38 | 7 | 8 | Actual |
| 8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2022-06-11 | 18 | 7 | 8 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 23206 | -286.79 | 2023-07-12 | 91 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-05-13 | 91 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 21219 | 395.03 | 2023-05-14 | 83 | 1 | 8 | Actual |
| 9980 | 372.30 | 2022-06-11 | 76 | 2 | 8 | Actual |
| 3237 | 200.00 | 2021-12-12 | 65 | 2 | 8 | Budget |
| 26318 | 563.21 | 2023-10-11 | 65 | 2 | 8 | Actual |
| 36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-02-11 | 66 | 1 | 8 | Budget |
| 38867 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-01-11 | 72 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2022-09-11 | 31 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-11 | 24 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-11 | 77 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-03-12 | 54 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-11 | 31 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-03-13 | 74 | 2 | 8 | Actual |
| 1094 | 213.21 | 2021-10-11 | 92 | 6 | 8 | Actual |
| 9930 | 200.00 | 2022-06-11 | 74 | 1 | 8 | Budget |
| 10054 | 164.72 | 2022-06-11 | 83 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-04-13 | 74 | 6 | 8 | Budget |
| 29824 | 29092.53 | 2024-01-11 | 28 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2022-07-12 | 100 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-02-11 | 90 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-03-13 | 73 | 2 | 8 | Budget |
| 28635 | 523.82 | 2023-12-12 | 73 | 6 | 8 | Actual |
| 13378 | 208.66 | 2022-09-11 | 94 | 2 | 8 | Actual |
| 2140 | 675.34 | 2021-11-11 | 80 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2021-12-12 | 15 | 7 | 8 | Actual |
| 4323 | 442.00 | 2022-01-11 | 73 | 1 | 8 | Actual |
| 13441 | 420.00 | 2022-09-11 | 97 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-03-13 | 71 | 2 | 8 | Actual |
| 22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 1073 | 380.00 | 2021-10-11 | 77 | 6 | 8 | Budget |
| 21301 | 13513.45 | 2023-05-14 | 18 | 7 | 8 | Actual |
| 25294 | 513.21 | 2023-09-11 | 81 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 11107 | 402.60 | 2022-07-12 | 81 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2023-07-12 | 15 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-02-11 | 65 | 6 | 8 | Actual |
| 12194 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
| 18184 | 623.82 | 2023-02-11 | 80 | 2 | 8 | Actual |
| 18164 | 369.27 | 2023-02-11 | 90 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2022-06-11 | 94 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2022-10-10 | 93 | 7 | 8 | Actual |
| 15135 | 38.96 | 2022-11-11 | 69 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-04-13 | 74 | 2 | 8 | Actual |
| 12214 | 100.00 | 2022-08-11 | 67 | 2 | 8 | Budget |
| 35448 | 257.15 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 36532 | 573.82 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2022-08-11 | 43 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-02-11 | 91 | 2 | 8 | Actual |
| 12289 | 166.24 | 2022-08-11 | 78 | 6 | 8 | Actual |
| 1021 | 382.91 | 2021-10-11 | 81 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2023-10-11 | 80 | 1 | 8 | Actual |
| 23227 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 37745 | 819.28 | 2024-08-11 | 81 | 6 | 8 | Actual |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2024-09-11 | 66 | 1 | 8 | Actual |
| 1068 | 220.00 | 2021-10-11 | 73 | 6 | 8 | Budget |
| 8805 | 763.22 | 2022-05-14 | 66 | 1 | 8 | Actual |
| 12198 | -239.82 | 2022-08-11 | 91 | 1 | 8 | Actual |
| 24256 | 343.51 | 2023-08-11 | 73 | 6 | 8 | Actual |
| 25226 | 542.00 | 2023-09-11 | 73 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2024-06-11 | 76 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-05-14 | 66 | 1 | 8 | Budget |
| 11191 | 26001.57 | 2022-07-12 | 7 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2022-11-11 | 32 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-02-11 | 12 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-02-11 | 100 | 7 | 8 | Actual |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2022-09-11 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
| 3203 | 200.00 | 2021-12-12 | 74 | 1 | 8 | Budget |
| 6705 | -156.49 | 2022-03-13 | 91 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
| 11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-01-11 | 96 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2022-10-11 | 20 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-04-12 | 31 | 7 | 8 | Actual |
| 13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-03-13 | 66 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 37756 | 8.00 | 2024-08-11 | 96 | 6 | 8 | Actual |
| 11085 | 200.00 | 2022-07-12 | 66 | 2 | 8 | Budget |
| 19260 | 33209.28 | 2023-03-13 | 38 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2023-10-11 | 43 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
| 4384 | 51.08 | 2022-01-11 | 82 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-03-13 | 69 | 6 | 8 | Actual |
| 1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 22269 | 316.24 | 2023-06-11 | 65 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2023-06-11 | 63 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2023-12-12 | 97 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-13 | 62 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-03-13 | 67 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2023-09-11 | 24 | 7 | 8 | Actual |
| 38854 | 54.11 | 2024-09-11 | 69 | 2 | 8 | Actual |
| 11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 35401 | 579.88 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 28670 | 29389.51 | 2023-12-12 | 28 | 7 | 8 | Actual |
| 3253 | 234.42 | 2021-12-12 | 76 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2022-08-11 | 24 | 7 | 8 | Actual |
| 11121 | 255.63 | 2022-07-12 | 92 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-03-12 | 56 | 6 | 8 | Actual |
| 27417 | 679.88 | 2023-11-11 | 67 | 1 | 8 | Actual |
| 9921 | 200.00 | 2022-06-11 | 67 | 1 | 8 | Budget |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-11 | 23 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2021-12-12 | 99 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-02-11 | 72 | 6 | 8 | Actual |
| 35420 | -217.10 | 2024-06-11 | 91 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-03-12 | 19 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2021-11-11 | 28 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-01-11 | 69 | 6 | 8 | Actual |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 36562 | 608.67 | 2024-07-12 | 81 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2023-09-11 | 94 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-02-11 | 13 | 7 | 8 | Actual |
| 12191 | 200.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
| 2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
| 15172 | 557.15 | 2022-11-11 | 74 | 6 | 8 | Actual |
| 2191 | 284.42 | 2021-11-11 | 73 | 6 | 8 | Actual |
| 15143 | 402.60 | 2022-11-11 | 81 | 2 | 8 | Actual |
| 5439 | 200.00 | 2022-02-11 | 68 | 1 | 8 | Budget |
| 3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
| 31987 | 411.69 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 22231 | 442.00 | 2023-06-11 | 94 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2024-07-12 | 18 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-04-13 | 32 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-04-12 | 99 | 6 | 8 | Actual |
| 13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 17138 | 10.00 | 2023-01-11 | 96 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2022-06-11 | 15 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-04-13 | 71 | 2 | 8 | Actual |
| 38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 3337 | 276.00 | 2021-12-12 | 97 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 19233 | 99227.17 | 2023-03-13 | 94 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-01-11 | 69 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-11 | 12 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2022-09-11 | 24 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 27476 | 382.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
| 3199 | 90.00 | 2021-12-12 | 71 | 1 | 8 | Budget |
| 13300 | 107.14 | 2022-09-11 | 71 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2023-06-11 | 19 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 983 | 650.00 | 2021-10-11 | 87 | 1 | 8 | Budget |
| 9962 | 1800.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
| 24208 | 405.63 | 2023-08-11 | 90 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
| 27446 | 231.39 | 2023-11-11 | 68 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-03-13 | 71 | 1 | 8 | Budget |
| 12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 13353 | 200.00 | 2022-09-11 | 74 | 2 | 8 | Budget |
| 20231 | 21407.54 | 2023-04-13 | 53 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-03-13 | 94 | 1 | 8 | Actual |
| 36572 | 213.21 | 2024-07-12 | 94 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-06-11 | 62 | 6 | 8 | Actual |
| 16090 | 663.21 | 2022-12-12 | 74 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-13 | 37 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2024-09-11 | 8 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-13 | 60 | 6 | 8 | Budget |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2023-05-14 | 100 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2024-07-12 | 14 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-04-13 | 89 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-04-12 | 89 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-01-11 | 91 | 1 | 8 | Actual |
| 3334 | 279.87 | 2021-12-12 | 92 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-11 | 7 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2023-07-12 | 35 | 7 | 8 | Actual |
| 11144 | 254.12 | 2022-07-12 | 66 | 6 | 8 | Actual |
| 1014 | 496.54 | 2021-10-11 | 77 | 2 | 8 | Actual |
| 35423 | 7.00 | 2024-06-11 | 96 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-04-13 | 76 | 1 | 8 | Budget |
| 20177 | 7810.32 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2024-08-11 | 97 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2022-11-11 | 4 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2024-09-11 | 39 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-01-11 | 66 | 6 | 8 | Actual |
| 2084 | 288.97 | 2021-11-11 | 74 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
| 5560 | 492.00 | 2022-02-11 | 77 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2024-08-11 | 100 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-13 | 20 | 7 | 8 | Actual |
| 13348 | 55.63 | 2022-09-11 | 71 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-02-11 | 74 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2022-10-11 | 52 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2023-07-12 | 23 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 3290 | 1557.17 | 2021-12-12 | 62 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-12 | 31 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 16129 | 129.87 | 2022-12-12 | 89 | 2 | 8 | Actual |
| 12229 | 129.87 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 11063 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
| 35460 | 845000.16 | 2024-06-11 | 101 | 6 | 8 | Actual |
| 959 | 90.00 | 2021-10-11 | 71 | 1 | 8 | Budget |
| 1109 | 33121.40 | 2021-10-11 | 19 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-03-13 | 101 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-11 | 32 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2022-07-12 | 56 | 6 | 8 | Actual |
| 28615 | -230.73 | 2023-12-12 | 91 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 10040 | 240.48 | 2022-06-11 | 74 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-01-11 | 65 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-11 | 37 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 27451 | 576.85 | 2023-11-11 | 76 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2022-06-11 | 76 | 6 | 8 | Budget |
| 26326 | 504.12 | 2023-10-11 | 76 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-05-14 | 100 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2023-12-12 | 99 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2024-09-11 | 34 | 7 | 8 | Actual |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2023-09-11 | 39 | 7 | 8 | Actual |
| 35407 | 519.27 | 2024-06-11 | 74 | 2 | 8 | Actual |
| 38842 | -494.36 | 2024-09-11 | 91 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2021-12-12 | 34 | 7 | 8 | Actual |
| 38865 | 149.57 | 2024-09-11 | 84 | 2 | 8 | Actual |
| 25243 | 11.00 | 2023-09-11 | 96 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2023-11-11 | 28 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-01-11 | 34 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2024-07-12 | 19 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 13303 | 300.00 | 2022-09-11 | 73 | 1 | 8 | Budget |
| 23282 | 13513.45 | 2023-07-12 | 18 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 9983 | 380.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-03-13 | 68 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-02-11 | 68 | 2 | 8 | Actual |
| 3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2021-11-11 | 99 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-02-11 | 91 | 2 | 8 | Actual |
| 11073 | 502.61 | 2022-07-12 | 92 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2023-11-11 | 34 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2021-10-11 | 46 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2022-10-11 | 38 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-04-13 | 66 | 6 | 8 | Budget |
| 11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 1034 | -135.28 | 2021-10-11 | 91 | 2 | 8 | Actual |
| 24194 | 160.18 | 2023-08-11 | 71 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-11 | 101 | 6 | 8 | Actual |
| 9928 | 300.00 | 2022-06-11 | 73 | 1 | 8 | Budget |
| 23290 | 200873.01 | 2023-07-12 | 29 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-03-13 | 13 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-01-11 | 23 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-03-12 | 22 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-04-12 | 89 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2022-07-12 | 21 | 7 | 8 | Actual |
| 23234 | -161.04 | 2023-07-12 | 91 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-02-11 | 71 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-05-13 | 76 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 24207 | 264.72 | 2023-08-11 | 89 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-01-11 | 60 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 9992 | 90.00 | 2022-06-11 | 83 | 2 | 8 | Budget |
| 4464 | 769816.94 | 2022-01-11 | 6 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 22238 | 523.82 | 2023-06-11 | 66 | 2 | 8 | Actual |
| 11065 | 200.00 | 2022-07-12 | 84 | 1 | 8 | Budget |
| 27473 | 3823.88 | 2023-11-11 | 61 | 6 | 8 | Actual |
| 13305 | 290.48 | 2022-09-11 | 74 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-04-13 | 73 | 1 | 8 | Actual |
| 8886 | 114.72 | 2022-05-14 | 89 | 2 | 8 | Actual |
| 14165 | 88.96 | 2022-10-11 | 71 | 6 | 8 | Actual |
| 13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 17154 | 598.06 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-05-14 | 15 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2023-06-11 | 32 | 7 | 8 | Actual |
| 14167 | 355.63 | 2022-10-11 | 73 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-03-13 | 65 | 2 | 8 | Budget |
| 39392 | 690.10 | 2024-10-10 | 85 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-01-11 | 76 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-01-11 | 54 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-04-13 | 31 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2023-09-11 | 33 | 7 | 8 | Actual |
| 25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2022-11-11 | 94 | 6 | 8 | Actual |
| 10025 | 200.00 | 2022-06-11 | 65 | 6 | 8 | Budget |
| 9974 | 50.00 | 2022-06-11 | 71 | 2 | 8 | Budget |
| 8979 | 23586.37 | 2022-05-14 | 40 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2021-11-11 | 52 | 6 | 8 | Budget |
| 13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
| 2194 | 345.03 | 2021-11-11 | 74 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2021-10-11 | 61 | 6 | 8 | Actual |
| 13294 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
| 38827 | 179.87 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 13417 | 634.43 | 2022-09-11 | 77 | 6 | 8 | Actual |
| 13314 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
| 24267 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2021-11-11 | 34 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-01-11 | 97 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2022-08-11 | 21 | 7 | 8 | Actual |
| 21218 | 113.20 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-04-13 | 68 | 1 | 8 | Budget |
| 38903 | 292.00 | 2024-09-11 | 90 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2022-07-12 | 77 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
| 24210 | 540.49 | 2023-08-11 | 92 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-04-13 | 81 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2022-09-11 | 56 | 6 | 8 | Actual |
| 2111 | 8.00 | 2021-11-11 | 96 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2024-09-11 | 4 | 7 | 8 | Actual |
| 3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
| 13413 | 200.00 | 2022-09-11 | 74 | 6 | 8 | Budget |
| 35483 | 46900.44 | 2024-06-11 | 38 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-02-11 | 97 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2023-07-12 | 28 | 7 | 8 | Actual |
| 950 | 861.70 | 2021-10-11 | 65 | 1 | 8 | Actual |
| 36556 | 449.57 | 2024-07-12 | 73 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 37723 | 21569.66 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-04-13 | 69 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
| 36558 | 487.45 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-03-13 | 91 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2023-12-12 | 20 | 7 | 8 | Actual |
| 35457 | 8.00 | 2024-06-11 | 96 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-01-11 | 40 | 7 | 8 | Actual |
| 2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-11 | 7 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-04-13 | 67 | 1 | 8 | Budget |
| 6570 | 400.00 | 2022-03-13 | 73 | 1 | 8 | Budget |
| 12170 | 90.00 | 2022-08-11 | 71 | 1 | 8 | Budget |
| 34224 | 91.99 | 2024-05-13 | 69 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2024-09-11 | 60 | 2 | 8 | Actual |
| 16101 | 298.06 | 2022-12-12 | 89 | 1 | 8 | Actual |
| 15184 | 211.69 | 2022-11-11 | 90 | 6 | 8 | Actual |
| 12246 | -98.92 | 2022-08-11 | 91 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-01-11 | 32 | 7 | 8 | Actual |
| 19187 | 238.96 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 23238 | 56135.46 | 2023-07-12 | 52 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2022-12-12 | 8 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-03-13 | 90 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2022-11-11 | 34 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-01-11 | 76 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2022-07-12 | 61 | 6 | 8 | Budget |
| 5607 | 148241.72 | 2022-02-11 | 35 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-01-11 | 4 | 7 | 8 | Actual |
| 29740 | 638.97 | 2024-01-11 | 90 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-01-11 | 13 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-03-12 | 74 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2022-06-11 | 43 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-11 | 54 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-02-11 | 67 | 6 | 8 | Actual |
| 15188 | 5.00 | 2022-11-11 | 96 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-01-11 | 94 | 2 | 8 | Actual |
| 26351 | 792.00 | 2023-10-11 | 66 | 6 | 8 | Actual |
| 10000 | 175.33 | 2022-06-11 | 89 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-03-13 | 60 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2023-07-12 | 32 | 7 | 8 | Actual |
| 21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-11 | 13 | 7 | 8 | Actual |
| 12268 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-04-13 | 74 | 6 | 8 | Actual |
| 9969 | 100.00 | 2022-06-11 | 67 | 2 | 8 | Budget |
| 17206 | 48412.59 | 2023-01-11 | 7 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2022-08-11 | 38 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2023-12-12 | 77 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-01-11 | 71 | 6 | 8 | Actual |
| 38851 | 479.88 | 2024-09-11 | 66 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2022-11-11 | 37 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2024-07-12 | 20 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-01-11 | 73 | 2 | 8 | Actual |
| 9926 | 80.00 | 2022-06-11 | 71 | 1 | 8 | Budget |
| 17139 | 246417.79 | 2023-01-11 | 12 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2023-08-11 | 20 | 7 | 8 | Actual |
| 36544 | 526.85 | 2024-07-12 | 94 | 1 | 8 | Actual |
| 32037 | 70.78 | 2024-03-12 | 69 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-13 | 6 | 7 | 8 | Actual |
| 13358 | 182.90 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 25220 | 701.09 | 2023-09-11 | 65 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
| 13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-03-13 | 6 | 7 | 8 | Actual |
| 12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-04-13 | 101 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-04-13 | 68 | 2 | 8 | Budget |
| 2108 | -261.04 | 2021-11-11 | 91 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2022-10-11 | 12 | 2 | 8 | Actual |
| 2077 | 231.39 | 2021-11-11 | 68 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2023-07-12 | 34 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-02-11 | 73 | 2 | 8 | Budget |
| 1024 | 90.00 | 2021-10-11 | 83 | 2 | 8 | Budget |
| 7839 | 135014.20 | 2022-04-13 | 15 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-03-13 | 100 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-12 | 12 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2022-08-11 | 53 | 6 | 8 | Budget |
| 5466 | 750.00 | 2022-02-11 | 87 | 1 | 8 | Budget |
| 4456 | 261.69 | 2022-01-11 | 92 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 21317 | 77066.15 | 2023-05-14 | 39 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-02-11 | 15 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2024-08-11 | 13 | 7 | 8 | Actual |
| 3297 | 270.78 | 2021-12-12 | 66 | 6 | 8 | Actual |
| 12310 | 4.00 | 2022-08-11 | 96 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2022-11-11 | 46 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2023-06-11 | 94 | 6 | 8 | Actual |
| 24265 | 211.69 | 2023-08-11 | 84 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2023-07-12 | 77 | 1 | 8 | Actual |
| 28613 | 188.96 | 2023-12-12 | 89 | 2 | 8 | Actual |
| 2131 | 292.00 | 2021-11-11 | 73 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2023-09-11 | 81 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2021-11-11 | 46 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 36557 | 645.03 | 2024-07-12 | 74 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
| 28595 | 775.34 | 2023-12-12 | 65 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2024-08-11 | 14 | 7 | 8 | Actual |
| 15152 | 252.60 | 2022-11-11 | 92 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2022-09-11 | 54 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-02-11 | 18 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2023-12-12 | 35 | 7 | 8 | Actual |
| 28617 | 229.87 | 2023-12-12 | 94 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-04-13 | 68 | 6 | 8 | Actual |
| 23224 | 188.96 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-04-13 | 66 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-04-13 | 8 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-12 | 8 | 7 | 8 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-03-13 | 74 | 1 | 8 | Budget |
| 20258 | 295.03 | 2023-04-13 | 90 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-01-11 | 65 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2022-10-11 | 31 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-01-11 | 71 | 6 | 8 | Budget |
| 2139 | 188.96 | 2021-11-11 | 78 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-04-12 | 83 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-04-13 | 92 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-05-13 | 67 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2024-04-12 | 53 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-05-14 | 6 | 7 | 8 | Actual |
| 38886 | 219.27 | 2024-09-11 | 68 | 6 | 8 | Actual |
| 25254 | 305.63 | 2023-09-11 | 73 | 2 | 8 | Actual |
| 10002 | -214.07 | 2022-06-11 | 91 | 2 | 8 | Actual |
| 38843 | 828.37 | 2024-09-11 | 92 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-02-11 | 91 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2021-10-11 | 23 | 7 | 8 | Actual |
| 10010 | 2.60 | 2022-06-11 | 54 | 6 | 8 | Actual |
| 15110 | 476.85 | 2022-11-11 | 74 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-05-14 | 34 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-04-12 | 96 | 6 | 8 | Actual |
| 1063 | 49.57 | 2021-10-11 | 71 | 6 | 8 | Actual |
| 16147 | 191.99 | 2022-12-12 | 68 | 6 | 8 | Actual |
| 1055 | 200.00 | 2021-10-11 | 65 | 6 | 8 | Budget |
| 5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
| 7775 | 98228.67 | 2022-04-13 | 56 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-02-11 | 94 | 6 | 8 | Actual |
| 38888 | 95.02 | 2024-09-11 | 71 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2022-11-11 | 62 | 2 | 8 | Actual |
| 2187 | 31.38 | 2021-11-11 | 71 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 11084 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 29728 | 651.09 | 2024-01-11 | 74 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-03-12 | 20 | 7 | 8 | Actual |
| 2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
| 3198 | 122.30 | 2021-12-12 | 71 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2024-05-13 | 19 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-01-11 | 39 | 7 | 8 | Actual |
| 3336 | 4.00 | 2021-12-12 | 96 | 6 | 8 | Actual |
| 12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
| 25249 | 407.15 | 2023-09-11 | 66 | 2 | 8 | Actual |
| 14128 | 485.94 | 2022-10-11 | 66 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2022-09-11 | 101 | 6 | 8 | Actual |
| 37700 | 872.31 | 2024-08-11 | 66 | 2 | 8 | Actual |
| 13339 | 200.00 | 2022-09-11 | 65 | 2 | 8 | Budget |
| 2248 | 65376.54 | 2021-11-11 | 39 | 7 | 8 | Actual |
| 14118 | 451.09 | 2022-10-11 | 90 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2023-06-11 | 72 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2021-10-11 | 62 | 6 | 8 | Budget |
| 16085 | 492.00 | 2022-12-12 | 67 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2022-09-11 | 37 | 7 | 8 | Actual |
| 36560 | 257.15 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 37720 | 543.52 | 2024-08-11 | 92 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 5541 | 200.00 | 2022-02-11 | 65 | 6 | 8 | Budget |
| 33108 | 1255.65 | 2024-04-12 | 81 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-04-13 | 7 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-02-11 | 73 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 17164 | 213.21 | 2023-01-11 | 92 | 2 | 8 | Actual |
| 9984 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
| 13462 | 26474.30 | 2022-09-11 | 32 | 7 | 8 | Actual |
| 1002 | 128.36 | 2021-10-11 | 67 | 2 | 8 | Actual |
| 9942 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 3312 | 2100.00 | 2021-12-12 | 76 | 6 | 8 | Budget |
| 17222 | 25448.53 | 2023-01-11 | 33 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-02-11 | 91 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2023-07-12 | 54 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-02-11 | 69 | 1 | 8 | Actual |
| 24236 | 219.27 | 2023-08-11 | 90 | 2 | 8 | Actual |
| 2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
| 31982 | 551.09 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 949 | 480.00 | 2021-10-11 | 65 | 1 | 8 | Budget |
| 35404 | 64.72 | 2024-06-11 | 69 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-11-11 | 62 | 1 | 8 | Budget |
| 15193 | 1470563.33 | 2022-11-11 | 6 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-02-11 | 56 | 6 | 8 | Actual |
| 1096 | 4.00 | 2021-10-11 | 96 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-11 | 15 | 7 | 8 | Actual |
| 1060 | 70.00 | 2021-10-11 | 68 | 6 | 8 | Budget |
| 27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 14146 | 176.84 | 2022-10-11 | 90 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2022-06-11 | 40 | 7 | 8 | Actual |
| 16114 | 228.36 | 2022-12-12 | 68 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2021-10-11 | 31 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2024-08-11 | 94 | 6 | 8 | Actual |
| 995 | 1249.59 | 2021-10-11 | 62 | 2 | 8 | Actual |
| 15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-01-11 | 62 | 2 | 8 | Budget |
| 7785 | 12600.00 | 2022-04-13 | 63 | 6 | 8 | Budget |
| 35467 | 232661.48 | 2024-06-11 | 15 | 7 | 8 | Actual |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 2154 | 131.39 | 2021-11-11 | 89 | 2 | 8 | Actual |
| 16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-01-11 | 61 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-01-11 | 74 | 6 | 8 | Actual |
| 23192 | 514.73 | 2023-07-12 | 73 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2022-08-11 | 15 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-02-11 | 89 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2022-10-11 | 6 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2021-11-11 | 40 | 7 | 8 | Actual |
| 35419 | 273.81 | 2024-06-11 | 90 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-02-11 | 71 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-02-11 | 71 | 6 | 8 | Budget |
| 12316 | 900036.03 | 2022-08-11 | 6 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2022-08-11 | 39 | 7 | 8 | Actual |
| 20208 | 310.18 | 2023-04-13 | 67 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-04-13 | 85 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2021-10-11 | 24 | 7 | 8 | Actual |
| 12167 | 200.00 | 2022-08-11 | 68 | 1 | 8 | Budget |
| 2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
| 7728 | 200.00 | 2022-04-13 | 65 | 2 | 8 | Budget |
| 4440 | 740.49 | 2022-01-11 | 80 | 6 | 8 | Actual |
| 36555 | 107.14 | 2024-07-12 | 71 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2023-07-12 | 97 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2022-08-11 | 52 | 6 | 8 | Budget |
| 13430 | 172.30 | 2022-09-11 | 84 | 6 | 8 | Actual |
| 38840 | 405.63 | 2024-09-11 | 89 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2023-06-11 | 46 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-05-13 | 96 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2022-08-11 | 29 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2024-08-11 | 19 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2021-12-12 | 19 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2023-12-12 | 62 | 2 | 8 | Actual |
| 26336 | 193.51 | 2023-10-11 | 89 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-13 | 28 | 7 | 8 | Actual |
| 22215 | 620.79 | 2023-06-11 | 73 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2022-10-11 | 39 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-03-13 | 92 | 1 | 8 | Actual |
| 3248 | 220.00 | 2021-12-12 | 73 | 2 | 8 | Budget |
| 1082 | 37.45 | 2021-10-11 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-13 | 37 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2023-06-11 | 52 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-05-13 | 38 | 7 | 8 | Actual |
| 35377 | 205.63 | 2024-06-11 | 71 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 4320 | 75.32 | 2022-01-11 | 71 | 1 | 8 | Actual |
| 9988 | 537.45 | 2022-06-11 | 81 | 2 | 8 | Actual |
| 37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2023-09-11 | 14 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2024-09-11 | 31 | 7 | 8 | Actual |
| 13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-04-13 | 66 | 1 | 8 | Actual |
| 13293 | 658.67 | 2022-09-11 | 66 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 2188 | 50.00 | 2021-11-11 | 71 | 6 | 8 | Budget |
| 1030 | 546.55 | 2021-10-11 | 87 | 2 | 8 | Actual |
| 9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 9965 | 200.00 | 2022-06-11 | 65 | 2 | 8 | Budget |
| 4414 | 10600.00 | 2022-01-11 | 63 | 6 | 8 | Budget |
| 7776 | 2487.49 | 2022-04-13 | 57 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-03-13 | 66 | 1 | 8 | Budget |
| 5579 | -147.40 | 2022-02-11 | 91 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2021-12-12 | 72 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-02-11 | 92 | 1 | 8 | Actual |
| 3195 | 279.87 | 2021-12-12 | 68 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-02-11 | 72 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2021-12-12 | 101 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-01-11 | 61 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2022-09-11 | 14 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2021-11-11 | 18 | 7 | 8 | Actual |
| 4373 | 200.00 | 2022-01-11 | 74 | 2 | 8 | Budget |
| 4475 | 3682.97 | 2022-01-11 | 23 | 7 | 8 | Actual |
| 2155 | 202.60 | 2021-11-11 | 90 | 2 | 8 | Actual |
| 11043 | 93.51 | 2022-07-12 | 69 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-03-13 | 90 | 1 | 8 | Actual |
| 34291 | 258.66 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-04-13 | 89 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
| 35433 | 510.18 | 2024-06-11 | 65 | 6 | 8 | Actual |
| 15111 | 775.34 | 2022-11-11 | 76 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 12168 | 182.90 | 2022-08-11 | 68 | 1 | 8 | Actual |
| 36588 | 123.81 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2022-08-11 | 28 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2021-10-11 | 13 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-11 | 18 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-01-11 | 84 | 6 | 8 | Actual |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 15166 | 243.51 | 2022-11-11 | 67 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2024-04-12 | 34 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2022-09-11 | 38 | 7 | 8 | Actual |
| 35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2023-12-12 | 6 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-13 | 99 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2022-12-12 | 33 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-05-13 | 28 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2021-12-12 | 63 | 6 | 8 | Budget |
| 16164 | 316.24 | 2022-12-12 | 90 | 6 | 8 | Actual |
| 977 | 273.81 | 2021-10-11 | 83 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
| 38829 | 588.97 | 2024-09-11 | 74 | 1 | 8 | Actual |
| 13357 | 534.42 | 2022-09-11 | 77 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2022-09-11 | 62 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-11 | 37 | 7 | 8 | Actual |
| 12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-04-12 | 94 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2024-03-12 | 57 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-02-11 | 66 | 2 | 8 | Budget |
| 38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-05-14 | 90 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-05-13 | 92 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-05-13 | 99 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 37677 | 799.58 | 2024-08-11 | 73 | 1 | 8 | Actual |
| 26365 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2024-09-11 | 38 | 7 | 8 | Actual |
| 36526 | 169.27 | 2024-07-12 | 69 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-13 | 60 | 2 | 8 | Budget |
| 1100 | 210286.82 | 2021-10-11 | 101 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2022-08-11 | 56 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-04-13 | 67 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-02-11 | 8 | 7 | 8 | Actual |
| 3200 | 300.00 | 2021-12-12 | 73 | 1 | 8 | Budget |
| 22240 | 198.05 | 2023-06-11 | 68 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-05-14 | 68 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
| 13379 | 4.00 | 2022-09-11 | 96 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
Generated 2024-11-10 09:55:52.993 UTC