[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 875
4262 items
NOTE: Only 1000 elements of total 4262 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18208 | 191.99 | 2023-02-11 | 68 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-04-13 | 94 | 1 | 8 | Actual |
| 21287 | -173.16 | 2023-05-14 | 91 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-03-13 | 21 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2021-10-11 | 7 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2022-07-12 | 29 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-02-11 | 66 | 6 | 8 | Actual |
| 29742 | 851.10 | 2024-01-11 | 92 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2021-12-12 | 62 | 6 | 8 | Budget |
| 4371 | 325.33 | 2022-01-11 | 73 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2024-07-12 | 28 | 7 | 8 | Actual |
| 1017 | 169.27 | 2021-10-11 | 78 | 2 | 8 | Actual |
| 12216 | 114.72 | 2022-08-11 | 68 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2022-09-11 | 38 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-11 | 6 | 7 | 8 | Actual |
| 25259 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 15133 | 176.84 | 2022-11-11 | 67 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-11 | 28 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-01-11 | 68 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2022-06-11 | 34 | 7 | 8 | Actual |
| 28630 | 393.51 | 2023-12-12 | 67 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-04-13 | 66 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2021-11-11 | 4 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-02-11 | 94 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2022-06-11 | 12 | 2 | 8 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 27464 | 576.85 | 2023-11-11 | 92 | 2 | 8 | Actual |
| 38858 | 442.00 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-03-12 | 90 | 1 | 8 | Actual |
| 11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
| 34335 | 28498.58 | 2024-05-13 | 100 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2024-06-11 | 32 | 7 | 8 | Actual |
| 3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
| 14128 | 485.94 | 2022-10-11 | 66 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2022-06-11 | 23 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2022-08-11 | 18 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2023-06-11 | 33 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2022-09-11 | 39 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-03-13 | 81 | 6 | 8 | Actual |
| 37693 | 458.67 | 2024-08-11 | 94 | 1 | 8 | Actual |
| 25261 | 51.08 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-04-13 | 90 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-14 | 4 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-04-12 | 68 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2022-09-11 | 54 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-02-11 | 91 | 2 | 8 | Actual |
| 8917 | 23.81 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 24267 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-02-11 | 68 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2021-12-12 | 18 | 7 | 8 | Actual |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 27435 | -426.18 | 2023-11-11 | 91 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-01-11 | 29 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-04-13 | 90 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 8914 | 82.90 | 2022-05-14 | 68 | 6 | 8 | Actual |
| 1034 | -135.28 | 2021-10-11 | 91 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2022-08-11 | 40 | 7 | 8 | Actual |
| 27477 | 348.06 | 2023-11-11 | 66 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-03-13 | 67 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2024-04-12 | 94 | 6 | 8 | Actual |
| 3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
| 38909 | 34500.00 | 2024-09-11 | 99 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2024-07-12 | 24 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2024-09-11 | 57 | 6 | 8 | Actual |
| 24223 | 395.03 | 2023-08-11 | 73 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-01-11 | 78 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2023-08-11 | 65 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 37737 | 158.66 | 2024-08-11 | 71 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-04-12 | 87 | 1 | 8 | Actual |
| 21288 | 292.00 | 2023-05-14 | 92 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-04-13 | 53 | 6 | 8 | Budget |
| 30923 | 313.21 | 2024-02-11 | 83 | 6 | 8 | Actual |
| 1019 | 380.00 | 2021-10-11 | 80 | 2 | 8 | Budget |
| 27510 | 287980.69 | 2023-11-11 | 15 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2022-12-12 | 100 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-03-13 | 92 | 2 | 8 | Actual |
| 1011 | 200.00 | 2021-10-11 | 74 | 2 | 8 | Budget |
| 7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2023-06-11 | 37 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2022-08-11 | 38 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2023-06-11 | 61 | 1 | 8 | Actual |
| 20282 | 80735.92 | 2023-04-13 | 31 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 27499 | 75307.03 | 2023-11-11 | 94 | 6 | 8 | Actual |
| 3251 | 200.00 | 2021-12-12 | 74 | 2 | 8 | Budget |
| 28637 | 11764.94 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 30908 | 934.43 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-03-12 | 32 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-11 | 60 | 6 | 8 | Budget |
| 23249 | 273.81 | 2023-07-12 | 67 | 6 | 8 | Actual |
| 14167 | 355.63 | 2022-10-11 | 73 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2024-07-12 | 29 | 7 | 8 | Actual |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 26321 | 202.60 | 2023-10-11 | 68 | 2 | 8 | Actual |
| 35448 | 257.15 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 12278 | 50.00 | 2022-08-11 | 71 | 6 | 8 | Budget |
| 9936 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 12194 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
| 14211 | 69461.47 | 2022-10-11 | 39 | 7 | 8 | Actual |
| 37702 | 328.36 | 2024-08-11 | 68 | 2 | 8 | Actual |
| 24230 | 49.57 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 12176 | 546.55 | 2022-08-11 | 76 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2022-06-11 | 56 | 6 | 8 | Budget |
| 2169 | 4300.00 | 2021-11-11 | 57 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2022-02-11 | 53 | 6 | 8 | Budget |
| 7765 | 207.15 | 2022-04-13 | 92 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-02-11 | 21 | 7 | 8 | Actual |
| 23265 | 682.91 | 2023-07-12 | 87 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-03-13 | 89 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-05-14 | 89 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 14174 | 48.05 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2022-10-11 | 72 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2021-10-11 | 63 | 6 | 8 | Budget |
| 3364 | 58452.17 | 2021-12-12 | 39 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 10001 | 269.27 | 2022-06-11 | 90 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 4372 | 320.78 | 2022-01-11 | 74 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2023-09-11 | 28 | 7 | 8 | Actual |
| 9982 | 669.28 | 2022-06-11 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2022-12-12 | 54 | 6 | 8 | Actual |
| 996 | 1000.00 | 2021-10-11 | 62 | 2 | 8 | Budget |
| 2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-01-11 | 23 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2022-09-11 | 21 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2023-06-11 | 35 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 13378 | 208.66 | 2022-09-11 | 94 | 2 | 8 | Actual |
| 22250 | 43.51 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 27446 | 231.39 | 2023-11-11 | 68 | 2 | 8 | Actual |
| 3305 | 650.00 | 2021-12-12 | 72 | 6 | 8 | Budget |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-02-11 | 63 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-01-11 | 37 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-04-13 | 67 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-03-13 | 83 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-04-13 | 34 | 7 | 8 | Actual |
| 3304 | 50.00 | 2021-12-12 | 71 | 6 | 8 | Budget |
| 32056 | 93286.15 | 2024-03-12 | 94 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2022-12-12 | 6 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-04-12 | 73 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2023-04-13 | 22 | 7 | 8 | Actual |
| 14106 | 485.94 | 2022-10-11 | 74 | 1 | 8 | Actual |
| 2074 | 380.00 | 2021-11-11 | 66 | 1 | 8 | Budget |
| 1016 | 100.00 | 2021-10-11 | 78 | 2 | 8 | Budget |
| 11126 | 4158.73 | 2022-07-12 | 53 | 6 | 8 | Actual |
| 16104 | 611.70 | 2022-12-12 | 92 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 15213 | 191127.37 | 2022-11-11 | 37 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2024-09-11 | 97 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 1063 | 49.57 | 2021-10-11 | 71 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-03-12 | 76 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2021-11-11 | 52 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2023-10-11 | 72 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2022-06-11 | 76 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 36636 | -66552.63 | 2024-07-12 | 43 | 7 | 8 | Actual |
| 10049 | 473.82 | 2022-06-11 | 81 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-04-13 | 33 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-02-11 | 69 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-03-13 | 76 | 1 | 8 | Actual |
| 23220 | 292.00 | 2023-07-12 | 73 | 2 | 8 | Actual |
| 30870 | 15.00 | 2024-02-11 | 96 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-04-13 | 54 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-13 | 20 | 7 | 8 | Actual |
| 26327 | 907.16 | 2023-10-11 | 77 | 2 | 8 | Actual |
| 16112 | 613.21 | 2022-12-12 | 66 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-02-11 | 4 | 7 | 8 | Actual |
| 10062 | 207.15 | 2022-06-11 | 90 | 6 | 8 | Actual |
| 27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2022-11-11 | 8 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2024-06-11 | 29 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-02-11 | 76 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-02-11 | 68 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2021-12-12 | 52 | 6 | 8 | Actual |
| 13326 | 237.45 | 2022-09-11 | 89 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 11180 | 198.05 | 2022-07-12 | 90 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 10079 | 33121.40 | 2022-06-11 | 19 | 7 | 8 | Actual |
| 970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2024-06-11 | 15 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2023-07-12 | 14 | 7 | 8 | Actual |
| 13423 | 280.00 | 2022-09-11 | 81 | 6 | 8 | Budget |
| 13439 | 27321.29 | 2022-09-11 | 94 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-06-11 | 90 | 6 | 8 | Actual |
| 27445 | 304.12 | 2023-11-11 | 67 | 2 | 8 | Actual |
| 21224 | 520.79 | 2023-05-14 | 90 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-01-11 | 81 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2023-03-13 | 39 | 7 | 8 | Actual |
| 24217 | 675.34 | 2023-08-11 | 65 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-01-11 | 72 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 27461 | 281.39 | 2023-11-11 | 89 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2023-12-12 | 18 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-04-13 | 6 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-03-12 | 57 | 6 | 8 | Actual |
| 2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
| 36568 | 187.45 | 2024-07-12 | 89 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-02-11 | 74 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-02-11 | 92 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-02-11 | 92 | 6 | 8 | Actual |
| 14120 | 601.09 | 2022-10-11 | 92 | 1 | 8 | Actual |
| 13346 | 128.36 | 2022-09-11 | 68 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-02-11 | 90 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-03-13 | 68 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-04-13 | 74 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-03-12 | 90 | 6 | 8 | Actual |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2023-11-11 | 99 | 6 | 8 | Actual |
| 2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
| 17230 | 1234465.98 | 2023-01-11 | 46 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 17118 | 243.51 | 2023-01-11 | 68 | 1 | 8 | Actual |
| 16102 | 458.67 | 2022-12-12 | 90 | 1 | 8 | Actual |
| 3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
| 14117 | 293.51 | 2022-10-11 | 89 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 25258 | 217.75 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-02-11 | 101 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2023-09-11 | 62 | 2 | 8 | Actual |
| 945 | 3000.00 | 2021-10-11 | 61 | 1 | 8 | Budget |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 12274 | 70.00 | 2022-08-11 | 68 | 6 | 8 | Budget |
| 4320 | 75.32 | 2022-01-11 | 71 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2023-07-12 | 40 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-01-11 | 77 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 14134 | 670.79 | 2022-10-11 | 74 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-03-13 | 62 | 6 | 8 | Actual |
| 3225 | 404.12 | 2021-12-12 | 90 | 1 | 8 | Actual |
| 16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 2217 | -171.64 | 2021-11-11 | 91 | 6 | 8 | Actual |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 3245 | 34.42 | 2021-12-12 | 69 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
| 4311 | 550.00 | 2022-01-11 | 65 | 1 | 8 | Budget |
| 8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 37705 | 582.91 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-02-11 | 52 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2022-12-12 | 18 | 7 | 8 | Actual |
| 23251 | 61.69 | 2023-07-12 | 69 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2021-10-11 | 21 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-01-11 | 32 | 7 | 8 | Actual |
| 13300 | 107.14 | 2022-09-11 | 71 | 1 | 8 | Actual |
| 11045 | 141.99 | 2022-07-12 | 71 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-03-13 | 96 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2021-11-11 | 13 | 7 | 8 | Actual |
| 1003 | 91.99 | 2021-10-11 | 68 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-03-13 | 91 | 6 | 8 | Actual |
| 10057 | 131.39 | 2022-06-11 | 85 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-01-11 | 96 | 2 | 8 | Actual |
| 36555 | 107.14 | 2024-07-12 | 71 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-13 | 61 | 6 | 8 | Budget |
| 24235 | 143.51 | 2023-08-11 | 89 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-05-14 | 77 | 2 | 8 | Actual |
| 38904 | -232.25 | 2024-09-11 | 91 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2022-08-11 | 34 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2022-09-11 | 12 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2024-09-11 | 35 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 14096 | 87254.22 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-03-13 | 71 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-04-12 | 90 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2021-12-12 | 7 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2023-09-11 | 24 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-03-13 | 4 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-04-13 | 24 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-02-11 | 46 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2022-10-11 | 62 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-02-11 | 92 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-03-12 | 19 | 7 | 8 | Actual |
| 36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 11122 | 208.66 | 2022-07-12 | 94 | 2 | 8 | Actual |
| 28649 | -212.55 | 2023-12-12 | 91 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
| 30962 | 1386496.43 | 2024-02-11 | 46 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-05-14 | 91 | 1 | 8 | Actual |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-13 | 43 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2022-10-11 | 6 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-03-13 | 73 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2023-10-11 | 15 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
| 33176 | 213.21 | 2024-04-12 | 89 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2023-07-12 | 101 | 6 | 8 | Actual |
| 2151 | 120.78 | 2021-11-11 | 85 | 2 | 8 | Actual |
| 957 | 87.45 | 2021-10-11 | 69 | 1 | 8 | Actual |
| 22259 | 229.87 | 2023-06-11 | 94 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-02-11 | 92 | 6 | 8 | Actual |
| 12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 36545 | 14.00 | 2024-07-12 | 96 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-02-11 | 73 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-11 | 62 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 35424 | 8451.24 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2022-07-12 | 8 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-05-14 | 7 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-02-11 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2021-10-11 | 67 | 2 | 8 | Budget |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-01-11 | 6 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2023-11-11 | 80 | 1 | 8 | Actual |
| 12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
| 11123 | 4.00 | 2022-07-12 | 96 | 2 | 8 | Actual |
| 38851 | 479.88 | 2024-09-11 | 66 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-04-13 | 61 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2023-09-11 | 13 | 7 | 8 | Actual |
| 21284 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 14107 | 648.06 | 2022-10-11 | 76 | 1 | 8 | Actual |
| 23255 | 619.27 | 2023-07-12 | 74 | 6 | 8 | Actual |
| 23189 | 260.18 | 2023-07-12 | 68 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-02-11 | 52 | 6 | 8 | Actual |
| 994 | 2498.10 | 2021-10-11 | 61 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 986 | -280.73 | 2021-10-11 | 91 | 1 | 8 | Actual |
| 1007 | 50.00 | 2021-10-11 | 71 | 2 | 8 | Budget |
| 6670 | 213.21 | 2022-03-13 | 67 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-03-13 | 61 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-12 | 37 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-02-11 | 73 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-05-14 | 31 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-11 | 13 | 7 | 8 | Actual |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-11 | 12 | 2 | 8 | Actual |
| 25257 | 661.70 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2024-07-12 | 7 | 7 | 8 | Actual |
| 19187 | 238.96 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 10005 | 5.00 | 2022-06-11 | 96 | 2 | 8 | Actual |
| 2144 | 43.51 | 2021-11-11 | 82 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2022-11-11 | 72 | 6 | 8 | Actual |
| 16165 | -250.43 | 2022-12-12 | 91 | 6 | 8 | Actual |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 2201 | 480.00 | 2021-11-11 | 80 | 6 | 8 | Budget |
| 26391 | 32242.59 | 2023-10-11 | 24 | 7 | 8 | Actual |
| 32046 | 740.49 | 2024-03-12 | 81 | 6 | 8 | Actual |
| 24265 | 211.69 | 2023-08-11 | 84 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-01-11 | 61 | 1 | 8 | Actual |
| 28617 | 229.87 | 2023-12-12 | 94 | 2 | 8 | Actual |
| 9989 | 280.00 | 2022-06-11 | 81 | 2 | 8 | Budget |
| 22214 | 141.99 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-03-13 | 20 | 7 | 8 | Actual |
| 1080 | 280.00 | 2021-10-11 | 81 | 6 | 8 | Budget |
| 11200 | 8828.52 | 2022-07-12 | 22 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-05-13 | 99 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2023-06-11 | 100 | 7 | 8 | Actual |
| 25265 | 682.91 | 2023-09-11 | 87 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-02-11 | 68 | 1 | 8 | Actual |
| 4368 | 54.11 | 2022-01-11 | 71 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 35387 | 410.18 | 2024-06-11 | 84 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-04-13 | 60 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2024-09-11 | 53 | 6 | 8 | Actual |
| 38883 | 607.15 | 2024-09-11 | 65 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-04-13 | 15 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 11146 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-03-13 | 71 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
| 27511 | 18710.52 | 2023-11-11 | 18 | 7 | 8 | Actual |
| 26319 | 511.70 | 2023-10-11 | 66 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2022-10-11 | 99 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-02-11 | 76 | 1 | 8 | Actual |
| 36587 | 85.93 | 2024-07-12 | 69 | 6 | 8 | Actual |
| 15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2021-10-11 | 63 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-03-13 | 24 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-02-11 | 77 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-04-13 | 87 | 2 | 8 | Actual |
| 3237 | 200.00 | 2021-12-12 | 65 | 2 | 8 | Budget |
| 8950 | 3.00 | 2022-05-14 | 96 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2023-09-11 | 6 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
| 26300 | 570.79 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 993 | 1500.00 | 2021-10-11 | 61 | 2 | 8 | Budget |
| 20230 | 23784.86 | 2023-04-13 | 52 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2022-10-11 | 8 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
| 3266 | 102.60 | 2021-12-12 | 84 | 2 | 8 | Actual |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 17141 | 3046.59 | 2023-01-11 | 61 | 2 | 8 | Actual |
| 24257 | 476.85 | 2023-08-11 | 74 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2022-11-11 | 14 | 7 | 8 | Actual |
| 11154 | 850.00 | 2022-07-12 | 72 | 6 | 8 | Budget |
| 21318 | 30975.90 | 2023-05-14 | 40 | 7 | 8 | Actual |
| 7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
| 13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2023-07-12 | 20 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2022-08-11 | 6 | 7 | 8 | Actual |
| 12210 | 337.45 | 2022-08-11 | 65 | 2 | 8 | Actual |
| 3301 | 104.11 | 2021-12-12 | 68 | 6 | 8 | Actual |
| 24209 | -323.16 | 2023-08-11 | 91 | 1 | 8 | Actual |
| 25243 | 11.00 | 2023-09-11 | 96 | 1 | 8 | Actual |
| 15124 | 667.76 | 2022-11-11 | 92 | 1 | 8 | Actual |
| 11096 | 252.60 | 2022-07-12 | 74 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2022-10-11 | 13 | 7 | 8 | Actual |
| 7687 | 70.78 | 2022-04-13 | 69 | 1 | 8 | Actual |
| 12200 | 372.30 | 2022-08-11 | 94 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-04-13 | 76 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-02-11 | 66 | 2 | 8 | Actual |
| 24271 | 422.30 | 2023-08-11 | 92 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2021-12-12 | 53 | 6 | 8 | Budget |
| 2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
| 13401 | 337.45 | 2022-09-11 | 66 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-01-11 | 20 | 7 | 8 | Actual |
| 24259 | 785.94 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-01-11 | 96 | 6 | 8 | Actual |
| 9981 | 200.00 | 2022-06-11 | 76 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
| 25254 | 305.63 | 2023-09-11 | 73 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2023-10-11 | 76 | 1 | 8 | Actual |
| 2128 | 49.57 | 2021-11-11 | 71 | 2 | 8 | Actual |
| 16147 | 191.99 | 2022-12-12 | 68 | 6 | 8 | Actual |
| 24191 | 492.00 | 2023-08-11 | 67 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 11041 | 314.72 | 2022-07-12 | 68 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-04-13 | 101 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-11 | 62 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2023-01-11 | 40 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 2109 | 437.45 | 2021-11-11 | 92 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2022-06-11 | 80 | 1 | 8 | Actual |
| 13405 | 70.00 | 2022-09-11 | 68 | 6 | 8 | Budget |
| 16184 | 4787.53 | 2022-12-12 | 23 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 35392 | -489.82 | 2024-06-11 | 91 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-13 | 8 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-05-14 | 83 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-04-12 | 84 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-04-13 | 89 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-04-13 | 83 | 6 | 8 | Actual |
| 38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2023-02-11 | 97 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2022-10-11 | 24 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-11 | 52 | 6 | 8 | Budget |
| 24242 | 7107.27 | 2023-08-11 | 54 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-01-11 | 83 | 1 | 8 | Budget |
| 14206 | 26236.42 | 2022-10-11 | 33 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-02-11 | 92 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2023-12-12 | 19 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-04-13 | 96 | 2 | 8 | Actual |
| 16128 | 682.91 | 2022-12-12 | 87 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-03-12 | 96 | 1 | 8 | Actual |
| 1004 | 80.00 | 2021-10-11 | 68 | 2 | 8 | Budget |
| 5545 | 122.30 | 2022-02-11 | 67 | 6 | 8 | Actual |
| 3250 | 326.84 | 2021-12-12 | 74 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
| 25221 | 637.46 | 2023-09-11 | 66 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2024-06-11 | 66 | 1 | 8 | Actual |
| 974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-02-11 | 67 | 6 | 8 | Budget |
| 38869 | 223.81 | 2024-09-11 | 90 | 2 | 8 | Actual |
| 952 | 380.00 | 2021-10-11 | 66 | 1 | 8 | Budget |
| 25319 | 80081.36 | 2023-09-11 | 21 | 7 | 8 | Actual |
| 22271 | 146.54 | 2023-06-11 | 67 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-02-11 | 65 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-02-11 | 74 | 6 | 8 | Budget |
| 11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 12242 | 410.18 | 2022-08-11 | 87 | 2 | 8 | Actual |
| 26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2022-10-11 | 29 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2024-09-11 | 7 | 7 | 8 | Actual |
| 25255 | 490.48 | 2023-09-11 | 74 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2022-08-11 | 28 | 7 | 8 | Actual |
| 13426 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 6713 | 690150.30 | 2022-03-13 | 4 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 28601 | 482.91 | 2023-12-12 | 73 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2021-11-11 | 87 | 1 | 8 | Actual |
| 27492 | 184.42 | 2023-11-11 | 84 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-01-11 | 74 | 6 | 8 | Budget |
| 33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 22227 | 245.03 | 2023-06-11 | 89 | 1 | 8 | Actual |
| 12162 | 485.94 | 2022-08-11 | 65 | 1 | 8 | Actual |
| 13349 | 50.00 | 2022-09-11 | 71 | 2 | 8 | Budget |
| 35475 | 32654.72 | 2024-06-11 | 28 | 7 | 8 | Actual |
| 18150 | 88.96 | 2023-02-11 | 71 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-05-13 | 66 | 2 | 8 | Actual |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2021-10-11 | 33 | 7 | 8 | Actual |
| 12231 | 380.00 | 2022-08-11 | 80 | 2 | 8 | Budget |
| 8959 | 91483.09 | 2022-05-14 | 13 | 7 | 8 | Actual |
| 1025 | 134.42 | 2021-10-11 | 83 | 2 | 8 | Actual |
| 12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
| 8799 | 5134.51 | 2022-05-14 | 61 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2023-06-11 | 101 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-11 | 54 | 6 | 8 | Actual |
| 28570 | 342.00 | 2023-12-12 | 68 | 1 | 8 | Actual |
| 2129 | 50.00 | 2021-11-11 | 71 | 2 | 8 | Budget |
| 15157 | 53353.59 | 2022-11-11 | 54 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-04-13 | 57 | 6 | 8 | Actual |
| 3224 | 263.21 | 2021-12-12 | 89 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2022-07-12 | 63 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-03-13 | 54 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2024-09-11 | 14 | 7 | 8 | Actual |
| 25269 | 316.24 | 2023-09-11 | 92 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-01-11 | 28 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2024-07-12 | 22 | 7 | 8 | Actual |
| 22225 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 10010 | 2.60 | 2022-06-11 | 54 | 6 | 8 | Actual |
| 37739 | 631.40 | 2024-08-11 | 73 | 6 | 8 | Actual |
| 28572 | 148.05 | 2023-12-12 | 71 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2022-10-11 | 4 | 7 | 8 | Actual |
| 1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
| 12201 | 8.00 | 2022-08-11 | 96 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-02-11 | 72 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 25251 | 160.18 | 2023-09-11 | 68 | 2 | 8 | Actual |
| 3275 | 205.63 | 2021-12-12 | 92 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2022-05-14 | 22 | 7 | 8 | Actual |
| 13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 16093 | 378.36 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 21238 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-11 | 76 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-01-11 | 87 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2021-12-12 | 43 | 7 | 8 | Actual |
| 39392 | 690.10 | 2024-10-10 | 85 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-02-11 | 89 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 10070 | 610295.79 | 2022-06-11 | 101 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-05-14 | 68 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2023-06-11 | 32 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-04-13 | 65 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-04-13 | 71 | 1 | 8 | Actual |
| 16089 | 655.64 | 2022-12-12 | 73 | 1 | 8 | Actual |
| 9922 | 342.00 | 2022-06-11 | 67 | 1 | 8 | Actual |
| 36569 | 287.45 | 2024-07-12 | 90 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-01-11 | 14 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 12244 | 82.90 | 2022-08-11 | 89 | 2 | 8 | Actual |
| 11179 | 129.87 | 2022-07-12 | 89 | 6 | 8 | Actual |
| 24219 | 304.12 | 2023-08-11 | 67 | 2 | 8 | Actual |
| 3273 | 154.11 | 2021-12-12 | 90 | 2 | 8 | Actual |
| 26354 | 87.45 | 2023-10-11 | 69 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2022-07-12 | 100 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-03-12 | 84 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2022-09-11 | 62 | 1 | 8 | Budget |
| 15109 | 585.94 | 2022-11-11 | 73 | 1 | 8 | Actual |
| 37733 | 981.40 | 2024-08-11 | 66 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 2127 | 49.57 | 2021-11-11 | 69 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2023-09-11 | 72 | 6 | 8 | Actual |
| 12167 | 200.00 | 2022-08-11 | 68 | 1 | 8 | Budget |
| 13299 | 73.81 | 2022-09-11 | 69 | 1 | 8 | Actual |
| 22231 | 442.00 | 2023-06-11 | 94 | 1 | 8 | Actual |
| 2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
| 35377 | 205.63 | 2024-06-11 | 71 | 1 | 8 | Actual |
| 10026 | 317.75 | 2022-06-11 | 66 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 24237 | -173.16 | 2023-08-11 | 91 | 2 | 8 | Actual |
| 9923 | 260.18 | 2022-06-11 | 68 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-04-12 | 15 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-05-14 | 23 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2022-12-12 | 53 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2023-06-11 | 31 | 7 | 8 | Actual |
| 3321 | 30.00 | 2021-12-12 | 82 | 6 | 8 | Budget |
| 23283 | 43057.94 | 2023-07-12 | 19 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2023-12-12 | 28 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-11 | 8 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2024-08-11 | 21 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-02-11 | 13 | 7 | 8 | Actual |
| 22241 | 58.66 | 2023-06-11 | 69 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-11 | 60 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-03-13 | 97 | 6 | 8 | Actual |
| 27479 | 137.45 | 2023-11-11 | 68 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-04-13 | 19 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-04-13 | 63 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-11 | 60 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2023-11-11 | 22 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2021-12-12 | 24 | 7 | 8 | Actual |
| 3200 | 300.00 | 2021-12-12 | 73 | 1 | 8 | Budget |
| 35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2021-12-12 | 52 | 6 | 8 | Budget |
| 29727 | 896.55 | 2024-01-11 | 73 | 1 | 8 | Actual |
| 12219 | 54.11 | 2022-08-11 | 71 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-02-11 | 54 | 6 | 8 | Actual |
| 38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-03-12 | 67 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-13 | 21 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2023-10-11 | 35 | 7 | 8 | Actual |
| 35440 | 395.03 | 2024-06-11 | 73 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2023-01-11 | 8 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2024-08-11 | 23 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-13 | 14 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-04-13 | 8 | 7 | 8 | Actual |
| 38832 | 522.30 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
| 18171 | 3905.70 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-02-11 | 68 | 1 | 8 | Actual |
| 36541 | 745.03 | 2024-07-12 | 90 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2023-01-11 | 21 | 7 | 8 | Actual |
| 36532 | 573.82 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2023-06-11 | 94 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-05-14 | 37 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-01-11 | 67 | 2 | 8 | Budget |
| 13347 | 37.45 | 2022-09-11 | 69 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2022-08-11 | 63 | 6 | 8 | Budget |
| 3309 | 200.00 | 2021-12-12 | 74 | 6 | 8 | Budget |
| 14165 | 88.96 | 2022-10-11 | 71 | 6 | 8 | Actual |
| 13329 | 485.94 | 2022-09-11 | 92 | 1 | 8 | Actual |
| 20197 | 419.27 | 2023-04-13 | 90 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2023-12-12 | 40 | 7 | 8 | Actual |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2024-07-12 | 14 | 7 | 8 | Actual |
| 34250 | 376.85 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-02-11 | 67 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-10-11 | 65 | 2 | 8 | Budget |
| 19185 | 460.18 | 2023-03-13 | 76 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-13 | 18 | 7 | 8 | Actual |
| 24194 | 160.18 | 2023-08-11 | 71 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-11 | 14 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2022-12-12 | 28 | 7 | 8 | Actual |
| 36584 | 772.31 | 2024-07-12 | 66 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-03-13 | 63 | 6 | 8 | Actual |
| 24256 | 343.51 | 2023-08-11 | 73 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 2098 | 200.00 | 2021-11-11 | 83 | 1 | 8 | Budget |
| 38929 | 35600.23 | 2024-09-11 | 33 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2022-09-11 | 18 | 7 | 8 | Actual |
| 4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
| 14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-02-11 | 89 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-13 | 24 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2022-06-11 | 46 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-02-11 | 96 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-13 | 28 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-01-11 | 22 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2023-05-14 | 76 | 6 | 8 | Actual |
| 35404 | 64.72 | 2024-06-11 | 69 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-04-13 | 87 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-05-13 | 69 | 2 | 8 | Actual |
| 28571 | 96.54 | 2023-12-12 | 69 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 2125 | 164.72 | 2021-11-11 | 68 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 12308 | 220.78 | 2022-08-11 | 92 | 6 | 8 | Actual |
| 25241 | 634.43 | 2023-09-11 | 92 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2023-09-11 | 39 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-05-14 | 73 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 25267 | 237.45 | 2023-09-11 | 90 | 2 | 8 | Actual |
| 13307 | 380.00 | 2022-09-11 | 76 | 1 | 8 | Budget |
| 27468 | 31738.04 | 2023-11-11 | 53 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2022-07-12 | 33 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 27436 | 713.22 | 2023-11-11 | 92 | 1 | 8 | Actual |
| 25283 | 205.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-05-14 | 92 | 1 | 8 | Actual |
| 38854 | 54.11 | 2024-09-11 | 69 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-05-14 | 92 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2022-08-11 | 43 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2022-06-11 | 43 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 20196 | 272.30 | 2023-04-13 | 89 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-02-11 | 39 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2021-11-11 | 94 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 25223 | 251.09 | 2023-09-11 | 68 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-03-12 | 89 | 1 | 8 | Actual |
| 2079 | 66.23 | 2021-11-11 | 69 | 1 | 8 | Actual |
| 27447 | 64.72 | 2023-11-11 | 69 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-02-11 | 92 | 1 | 8 | Actual |
| 2073 | 596.55 | 2021-11-11 | 66 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2022-06-11 | 87 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 8981 | 833914.89 | 2022-05-14 | 46 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2022-10-11 | 56 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-01-11 | 94 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-05-14 | 32 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-01-11 | 34 | 7 | 8 | Actual |
| 15183 | 138.96 | 2022-11-11 | 89 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-03-13 | 68 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-04-12 | 91 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-04-13 | 20 | 7 | 8 | Actual |
| 38907 | 8.00 | 2024-09-11 | 96 | 6 | 8 | Actual |
| 27444 | 573.82 | 2023-11-11 | 66 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2022-11-11 | 21 | 7 | 8 | Actual |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 20241 | 264.72 | 2023-04-13 | 68 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2024-08-11 | 40 | 7 | 8 | Actual |
| 11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 23267 | 196.54 | 2023-07-12 | 90 | 6 | 8 | Actual |
| 13359 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 1060 | 70.00 | 2021-10-11 | 68 | 6 | 8 | Budget |
| 4471 | 33121.40 | 2022-01-11 | 19 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 5436 | 620.79 | 2022-02-11 | 66 | 1 | 8 | Actual |
| 22253 | 119.27 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-01-11 | 18 | 7 | 8 | Actual |
| 1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-02-11 | 68 | 2 | 8 | Budget |
| 11085 | 200.00 | 2022-07-12 | 66 | 2 | 8 | Budget |
| 15143 | 402.60 | 2022-11-11 | 81 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2022-06-11 | 61 | 6 | 8 | Budget |
| 37755 | 43023.09 | 2024-08-11 | 94 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2022-10-11 | 97 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
| 947 | 3840.55 | 2021-10-11 | 62 | 1 | 8 | Actual |
| 35401 | 579.88 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 22280 | 196.54 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 15103 | 784.43 | 2022-11-11 | 65 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2024-01-11 | 57 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-03-13 | 96 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2021-11-11 | 34 | 7 | 8 | Actual |
| 9955 | 649.58 | 2022-06-11 | 92 | 1 | 8 | Actual |
| 13437 | -203.46 | 2022-09-11 | 91 | 6 | 8 | Actual |
| 15169 | 79.87 | 2022-11-11 | 71 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2022-06-11 | 4 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2023-06-11 | 4 | 7 | 8 | Actual |
| 13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
| 36552 | 337.45 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 26309 | 725.34 | 2023-10-11 | 90 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 22257 | -144.37 | 2023-06-11 | 91 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2023-09-11 | 14 | 7 | 8 | Actual |
| 13294 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
| 19230 | 196.54 | 2023-03-13 | 90 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2022-10-11 | 94 | 6 | 8 | Actual |
| 27449 | 457.15 | 2023-11-11 | 73 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-01-11 | 90 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 25284 | 152.60 | 2023-09-11 | 68 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2022-06-11 | 61 | 1 | 8 | Budget |
| 37676 | 166.24 | 2024-08-11 | 71 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 27483 | 296.54 | 2023-11-11 | 73 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2024-08-11 | 13 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2023-09-11 | 18 | 7 | 8 | Actual |
| 4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-01-11 | 20 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2021-12-12 | 94 | 6 | 8 | Actual |
| 2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
| 17205 | 1668906.42 | 2023-01-11 | 6 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 2181 | 414.73 | 2021-11-11 | 66 | 6 | 8 | Actual |
| 2135 | 322.30 | 2021-11-11 | 76 | 2 | 8 | Actual |
| 38852 | 246.54 | 2024-09-11 | 67 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-02-11 | 73 | 2 | 8 | Actual |
| 14103 | 72.29 | 2022-10-11 | 69 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-13 | 24 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-01-11 | 82 | 2 | 8 | Budget |
| 23183 | 78284.36 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2022-09-11 | 35 | 7 | 8 | Actual |
| 28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
| 25271 | 5.00 | 2023-09-11 | 96 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2023-08-11 | 32 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-12-12 | 66 | 1 | 8 | Actual |
| 12173 | 300.00 | 2022-08-11 | 73 | 1 | 8 | Budget |
| 28623 | 58864.30 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 14149 | 198.05 | 2022-10-11 | 94 | 2 | 8 | Actual |
| 10037 | 120.00 | 2022-06-11 | 73 | 6 | 8 | Budget |
| 11042 | 200.00 | 2022-07-12 | 68 | 1 | 8 | Budget |
| 8876 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 15153 | 208.66 | 2022-11-11 | 94 | 2 | 8 | Actual |
| 23190 | 75.32 | 2023-07-12 | 69 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-05-14 | 68 | 1 | 8 | Actual |
| 7741 | 308.66 | 2022-04-13 | 74 | 2 | 8 | Actual |
| 9978 | 293.51 | 2022-06-11 | 74 | 2 | 8 | Actual |
| 11036 | 380.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 15166 | 243.51 | 2022-11-11 | 67 | 6 | 8 | Actual |
| 14121 | 478.36 | 2022-10-11 | 94 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-04-13 | 61 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-11 | 62 | 2 | 8 | Budget |
| 26322 | 57.14 | 2023-10-11 | 69 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-11 | 100 | 7 | 8 | Actual |
| 10046 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 11089 | 80.00 | 2022-07-12 | 68 | 2 | 8 | Budget |
| 4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
| 29752 | 202.60 | 2024-01-11 | 68 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-01-11 | 66 | 2 | 8 | Actual |
| 3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 16117 | 395.03 | 2022-12-12 | 73 | 2 | 8 | Actual |
| 21226 | 693.52 | 2023-05-14 | 92 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 29824 | 29092.53 | 2024-01-11 | 28 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-02-11 | 19 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2021-11-11 | 31 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-03-12 | 22 | 7 | 8 | Actual |
| 35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2022-08-11 | 99 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-03-13 | 96 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-02-11 | 73 | 2 | 8 | Actual |
| 14102 | 246.54 | 2022-10-11 | 68 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-01-11 | 37 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2022-10-10 | 92 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 38870 | -177.70 | 2024-09-11 | 91 | 2 | 8 | Actual |
| 3329 | 380.00 | 2021-12-12 | 87 | 6 | 8 | Budget |
| 18145 | 546.55 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 36561 | 982.92 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 11088 | 146.54 | 2022-07-12 | 67 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2024-07-12 | 100 | 7 | 8 | Actual |
| 16129 | 129.87 | 2022-12-12 | 89 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2023-11-11 | 38 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-03-13 | 68 | 1 | 8 | Budget |
| 34285 | 82.90 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 29786 | 81.39 | 2024-01-11 | 69 | 6 | 8 | Actual |
| 11157 | 235.93 | 2022-07-12 | 74 | 6 | 8 | Actual |
| 24202 | 88.96 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 17151 | 298.06 | 2023-01-11 | 76 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-05-14 | 43 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-12 | 101 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-05-14 | 101 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 5447 | 278.36 | 2022-02-11 | 74 | 1 | 8 | Actual |
| 9931 | 292.00 | 2022-06-11 | 74 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2021-11-11 | 63 | 6 | 8 | Budget |
| 5602 | 140073.39 | 2022-02-11 | 29 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-02-11 | 96 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-03-13 | 90 | 1 | 8 | Actual |
| 37736 | 108.66 | 2024-08-11 | 69 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2023-10-11 | 23 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-11 | 101 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2022-12-12 | 94 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 29806 | 7.00 | 2024-01-11 | 96 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2021-12-12 | 15 | 7 | 8 | Actual |
| 3277 | 3.00 | 2021-12-12 | 96 | 2 | 8 | Actual |
| 15121 | 326.84 | 2022-11-11 | 89 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-05-14 | 15 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-03-13 | 77 | 1 | 8 | Budget |
| 12246 | -98.92 | 2022-08-11 | 91 | 2 | 8 | Actual |
| 23254 | 364.72 | 2023-07-12 | 73 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-13 | 31 | 7 | 8 | Actual |
| 4378 | 100.00 | 2022-01-11 | 78 | 2 | 8 | Budget |
| 30902 | 273097.08 | 2024-02-11 | 56 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
| 23217 | 164.72 | 2023-07-12 | 68 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
| 15142 | 649.58 | 2022-11-11 | 80 | 2 | 8 | Actual |
| 967 | 650.00 | 2021-10-11 | 77 | 1 | 8 | Budget |
| 7796 | 40.00 | 2022-04-13 | 71 | 6 | 8 | Budget |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 27478 | 182.90 | 2023-11-11 | 67 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-05-14 | 74 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-05-13 | 69 | 1 | 8 | Actual |
| 28588 | 982.92 | 2023-12-12 | 92 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-04-13 | 92 | 6 | 8 | Actual |
| 13354 | 298.06 | 2022-09-11 | 76 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-11 | 101 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2022-06-11 | 62 | 1 | 8 | Budget |
| 23272 | 1273.00 | 2023-07-12 | 97 | 6 | 8 | Actual |
| 24220 | 228.36 | 2023-08-11 | 68 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2022-09-11 | 76 | 6 | 8 | Budget |
| 38930 | 89470.93 | 2024-09-11 | 34 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 28589 | 537.45 | 2023-12-12 | 94 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-13 | 61 | 6 | 8 | Budget |
| 6554 | 51818.71 | 2022-03-13 | 60 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 19259 | 123250.35 | 2023-03-13 | 37 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2023-11-11 | 33 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2023-12-12 | 35 | 7 | 8 | Actual |
| 26294 | 119.27 | 2023-10-11 | 69 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-02-11 | 12 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-03-12 | 43 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-04-13 | 85 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2021-10-11 | 28 | 7 | 8 | Actual |
| 14171 | 208.66 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2021-11-11 | 37 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
| 12311 | 618.00 | 2022-08-11 | 97 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2022-07-12 | 39 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-01-11 | 56 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-04-13 | 68 | 6 | 8 | Actual |
| 1010 | 222.30 | 2021-10-11 | 74 | 2 | 8 | Actual |
| 38856 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2023-11-11 | 65 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2024-09-11 | 24 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-01-11 | 76 | 2 | 8 | Budget |
| 37781 | 177233.17 | 2024-08-11 | 37 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 4459 | 367.00 | 2022-01-11 | 97 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2022-11-11 | 101 | 6 | 8 | Actual |
| 12293 | 280.00 | 2022-08-11 | 81 | 6 | 8 | Budget |
| 34225 | 128.36 | 2024-05-13 | 71 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2024-06-11 | 4 | 7 | 8 | Actual |
| 12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 9970 | 213.21 | 2022-06-11 | 67 | 2 | 8 | Actual |
Generated 2024-11-10 16:20:45.366 UTC