[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1405
3732 items
NOTE: Only 1000 elements of total 3732 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13295 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 4318 | 200.00 | 2022-01-14 | 68 | 1 | 8 | Budget |
| 13296 | 342.00 | 2022-09-14 | 67 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-01-14 | 69 | 1 | 8 | Actual |
| 13297 | 200.00 | 2022-09-14 | 68 | 1 | 8 | Budget |
| 4320 | 75.32 | 2022-01-14 | 71 | 1 | 8 | Actual |
| 13298 | 260.18 | 2022-09-14 | 68 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-01-14 | 71 | 1 | 8 | Budget |
| 13299 | 73.81 | 2022-09-14 | 69 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-01-14 | 73 | 1 | 8 | Budget |
| 13300 | 107.14 | 2022-09-14 | 71 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-01-14 | 73 | 1 | 8 | Actual |
| 13301 | 90.00 | 2022-09-14 | 71 | 1 | 8 | Budget |
| 4324 | 316.24 | 2022-01-14 | 74 | 1 | 8 | Actual |
| 13302 | 514.73 | 2022-09-14 | 73 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-01-14 | 74 | 1 | 8 | Budget |
| 13303 | 300.00 | 2022-09-14 | 73 | 1 | 8 | Budget |
| 4326 | 380.00 | 2022-01-14 | 76 | 1 | 8 | Budget |
| 13304 | 200.00 | 2022-09-14 | 74 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-01-14 | 76 | 1 | 8 | Actual |
| 13305 | 290.48 | 2022-09-14 | 74 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-01-14 | 77 | 1 | 8 | Actual |
| 13306 | 648.06 | 2022-09-14 | 76 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-01-14 | 77 | 1 | 8 | Budget |
| 13307 | 380.00 | 2022-09-14 | 76 | 1 | 8 | Budget |
| 4330 | 200.00 | 2022-01-14 | 78 | 1 | 8 | Budget |
| 13308 | 750.00 | 2022-09-14 | 77 | 1 | 8 | Budget |
| 4331 | 275.33 | 2022-01-14 | 78 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2022-09-14 | 77 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-14 | 80 | 1 | 8 | Actual |
| 13310 | 354.12 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
| 13311 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 4334 | 480.00 | 2022-01-14 | 81 | 1 | 8 | Budget |
| 13312 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 4335 | 642.00 | 2022-01-14 | 81 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-01-14 | 82 | 1 | 8 | Actual |
| 13314 | 480.00 | 2022-09-14 | 81 | 1 | 8 | Budget |
| 4337 | 50.00 | 2022-01-14 | 82 | 1 | 8 | Budget |
| 13315 | 842.01 | 2022-09-14 | 81 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-01-14 | 83 | 1 | 8 | Budget |
| 13316 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 4339 | 219.27 | 2022-01-14 | 83 | 1 | 8 | Actual |
| 13317 | 82.90 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-01-14 | 84 | 1 | 8 | Actual |
| 13318 | 288.97 | 2022-09-14 | 83 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-01-14 | 84 | 1 | 8 | Budget |
| 13319 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
| 4342 | 100.00 | 2022-01-14 | 85 | 1 | 8 | Budget |
| 13320 | 200.00 | 2022-09-14 | 84 | 1 | 8 | Budget |
| 4343 | 175.33 | 2022-01-14 | 85 | 1 | 8 | Actual |
| 13321 | 243.51 | 2022-09-14 | 84 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-01-14 | 87 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 4345 | 750.00 | 2022-01-14 | 87 | 1 | 8 | Budget |
| 13323 | 231.39 | 2022-09-14 | 85 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-01-14 | 89 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2022-09-14 | 87 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-01-14 | 90 | 1 | 8 | Actual |
| 13325 | 750.00 | 2022-09-14 | 87 | 1 | 8 | Budget |
| 4348 | -220.13 | 2022-01-14 | 91 | 1 | 8 | Actual |
| 13326 | 237.45 | 2022-09-14 | 89 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-01-14 | 92 | 1 | 8 | Actual |
| 13327 | 364.72 | 2022-09-14 | 90 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-01-14 | 94 | 1 | 8 | Actual |
| 13328 | -289.82 | 2022-09-14 | 91 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-01-14 | 96 | 1 | 8 | Actual |
| 13329 | 485.94 | 2022-09-14 | 92 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-01-14 | 12 | 2 | 8 | Actual |
| 13330 | 435.94 | 2022-09-14 | 94 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-01-14 | 60 | 2 | 8 | Actual |
| 13331 | 9.00 | 2022-09-14 | 96 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-14 | 60 | 2 | 8 | Budget |
| 13332 | 145656.83 | 2022-09-14 | 12 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-01-14 | 61 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2022-09-14 | 60 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-01-14 | 61 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
| 4357 | 2546.58 | 2022-01-14 | 62 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2022-09-14 | 61 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-01-14 | 62 | 2 | 8 | Budget |
| 13336 | 1600.00 | 2022-09-14 | 61 | 2 | 8 | Budget |
| 4359 | 280.00 | 2022-01-14 | 65 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-01-14 | 65 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-09-14 | 62 | 2 | 8 | Budget |
| 4361 | 461.70 | 2022-01-14 | 66 | 2 | 8 | Actual |
| 13339 | 200.00 | 2022-09-14 | 65 | 2 | 8 | Budget |
| 4362 | 200.00 | 2022-01-14 | 66 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-09-14 | 65 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-01-14 | 67 | 2 | 8 | Budget |
| 13341 | 325.33 | 2022-09-14 | 66 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-01-14 | 67 | 2 | 8 | Actual |
| 13342 | 200.00 | 2022-09-14 | 66 | 2 | 8 | Budget |
| 4365 | 175.33 | 2022-01-14 | 68 | 2 | 8 | Actual |
| 13343 | 100.00 | 2022-09-14 | 67 | 2 | 8 | Budget |
| 4366 | 100.00 | 2022-01-14 | 68 | 2 | 8 | Budget |
| 13344 | 170.78 | 2022-09-14 | 67 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-01-14 | 69 | 2 | 8 | Actual |
| 13345 | 80.00 | 2022-09-14 | 68 | 2 | 8 | Budget |
| 4368 | 54.11 | 2022-01-14 | 71 | 2 | 8 | Actual |
| 13346 | 128.36 | 2022-09-14 | 68 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-01-14 | 71 | 2 | 8 | Budget |
| 13347 | 37.45 | 2022-09-14 | 69 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-01-14 | 73 | 2 | 8 | Budget |
| 13348 | 55.63 | 2022-09-14 | 71 | 2 | 8 | Actual |
| 4371 | 325.33 | 2022-01-14 | 73 | 2 | 8 | Actual |
| 13349 | 50.00 | 2022-09-14 | 71 | 2 | 8 | Budget |
| 4372 | 320.78 | 2022-01-14 | 74 | 2 | 8 | Actual |
| 13350 | 120.00 | 2022-09-14 | 73 | 2 | 8 | Budget |
| 4373 | 200.00 | 2022-01-14 | 74 | 2 | 8 | Budget |
| 13351 | 245.03 | 2022-09-14 | 73 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-01-14 | 76 | 2 | 8 | Budget |
| 13352 | 285.93 | 2022-09-14 | 74 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-01-14 | 76 | 2 | 8 | Actual |
| 13353 | 200.00 | 2022-09-14 | 74 | 2 | 8 | Budget |
| 4376 | 688.97 | 2022-01-14 | 77 | 2 | 8 | Actual |
| 13354 | 298.06 | 2022-09-14 | 76 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-01-14 | 77 | 2 | 8 | Budget |
| 13355 | 200.00 | 2022-09-14 | 76 | 2 | 8 | Budget |
| 4378 | 100.00 | 2022-01-14 | 78 | 2 | 8 | Budget |
| 13356 | 280.00 | 2022-09-14 | 77 | 2 | 8 | Budget |
| 4379 | 217.75 | 2022-01-14 | 78 | 2 | 8 | Actual |
| 13357 | 534.42 | 2022-09-14 | 77 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
| 13358 | 182.90 | 2022-09-14 | 78 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-01-14 | 80 | 2 | 8 | Budget |
| 13359 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 4382 | 280.00 | 2022-01-14 | 81 | 2 | 8 | Budget |
| 13360 | 655.64 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-01-14 | 81 | 2 | 8 | Actual |
| 13361 | 380.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 4384 | 51.08 | 2022-01-14 | 82 | 2 | 8 | Actual |
| 13362 | 200.00 | 2022-09-14 | 81 | 2 | 8 | Budget |
| 4385 | 30.00 | 2022-01-14 | 82 | 2 | 8 | Budget |
| 13363 | 405.63 | 2022-09-14 | 81 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-01-14 | 83 | 2 | 8 | Budget |
| 13364 | 41.99 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-01-14 | 83 | 2 | 8 | Actual |
| 13365 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 4388 | 157.14 | 2022-01-14 | 84 | 2 | 8 | Actual |
| 13366 | 146.54 | 2022-09-14 | 83 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-01-14 | 84 | 2 | 8 | Budget |
| 13367 | 80.00 | 2022-09-14 | 83 | 2 | 8 | Budget |
| 4390 | 80.00 | 2022-01-14 | 85 | 2 | 8 | Budget |
| 13368 | 128.36 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-01-14 | 85 | 2 | 8 | Actual |
| 13369 | 80.00 | 2022-09-14 | 84 | 2 | 8 | Budget |
| 4392 | 682.91 | 2022-01-14 | 87 | 2 | 8 | Actual |
| 13370 | 70.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 4393 | 380.00 | 2022-01-14 | 87 | 2 | 8 | Budget |
| 13371 | 117.75 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-01-14 | 89 | 2 | 8 | Actual |
| 13372 | 546.55 | 2022-09-14 | 87 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-01-14 | 90 | 2 | 8 | Actual |
| 13373 | 280.00 | 2022-09-14 | 87 | 2 | 8 | Budget |
| 4396 | -185.28 | 2022-01-14 | 91 | 2 | 8 | Actual |
| 13374 | 126.84 | 2022-09-14 | 89 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-01-14 | 92 | 2 | 8 | Actual |
| 13375 | 193.51 | 2022-09-14 | 90 | 2 | 8 | Actual |
| 4398 | 261.69 | 2022-01-14 | 94 | 2 | 8 | Actual |
| 13376 | -153.46 | 2022-09-14 | 91 | 2 | 8 | Actual |
| 4399 | 5.00 | 2022-01-14 | 96 | 2 | 8 | Actual |
| 13377 | 257.15 | 2022-09-14 | 92 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-01-14 | 52 | 6 | 8 | Actual |
| 13378 | 208.66 | 2022-09-14 | 94 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-01-14 | 52 | 6 | 8 | Budget |
| 13379 | 4.00 | 2022-09-14 | 96 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-01-14 | 54 | 6 | 8 | Budget |
| 13380 | 22999.99 | 2022-09-14 | 52 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-01-14 | 54 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-09-14 | 52 | 6 | 8 | Budget |
| 4404 | 119236.64 | 2022-01-14 | 56 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2022-09-14 | 53 | 6 | 8 | Budget |
| 4405 | 166900.00 | 2022-01-14 | 56 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2022-09-14 | 53 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-01-14 | 57 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2022-09-14 | 54 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-01-14 | 57 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-09-14 | 54 | 6 | 8 | Budget |
| 4408 | 29697.09 | 2022-01-14 | 60 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
| 4409 | 16000.00 | 2022-01-14 | 60 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-09-14 | 56 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-01-14 | 61 | 6 | 8 | Budget |
| 13388 | 15333.19 | 2022-09-14 | 57 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-01-14 | 61 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-09-14 | 57 | 6 | 8 | Budget |
| 4412 | 1485.96 | 2022-01-14 | 62 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
| 4413 | 950.00 | 2022-01-14 | 62 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-09-14 | 60 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-01-14 | 63 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2022-09-14 | 61 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-01-14 | 63 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-09-14 | 61 | 6 | 8 | Budget |
| 4416 | 319.27 | 2022-01-14 | 65 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2022-09-14 | 62 | 6 | 8 | Budget |
| 4417 | 200.00 | 2022-01-14 | 65 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-09-14 | 62 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-01-14 | 66 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2022-09-14 | 63 | 6 | 8 | Budget |
| 4419 | 290.48 | 2022-01-14 | 66 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2022-09-14 | 63 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-01-14 | 67 | 6 | 8 | Actual |
| 13398 | 200.00 | 2022-09-14 | 65 | 6 | 8 | Budget |
| 4421 | 100.00 | 2022-01-14 | 67 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-09-14 | 65 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-01-14 | 68 | 6 | 8 | Budget |
| 13400 | 200.00 | 2022-09-14 | 66 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-01-14 | 68 | 6 | 8 | Actual |
| 13401 | 337.45 | 2022-09-14 | 66 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-01-14 | 69 | 6 | 8 | Actual |
| 13402 | 175.33 | 2022-09-14 | 67 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-01-14 | 71 | 6 | 8 | Actual |
| 13403 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
| 4426 | 50.00 | 2022-01-14 | 71 | 6 | 8 | Budget |
| 13404 | 137.45 | 2022-09-14 | 68 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-01-14 | 72 | 6 | 8 | Budget |
| 13405 | 70.00 | 2022-09-14 | 68 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-01-14 | 72 | 6 | 8 | Actual |
| 13406 | 38.96 | 2022-09-14 | 69 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-01-14 | 73 | 6 | 8 | Actual |
| 13407 | 50.00 | 2022-09-14 | 71 | 6 | 8 | Budget |
| 4430 | 220.00 | 2022-01-14 | 73 | 6 | 8 | Budget |
| 13408 | 60.17 | 2022-09-14 | 71 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-01-14 | 74 | 6 | 8 | Budget |
| 13409 | 850.00 | 2022-09-14 | 72 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-01-14 | 74 | 6 | 8 | Actual |
| 13410 | 920.80 | 2022-09-14 | 72 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-01-14 | 76 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-09-14 | 73 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-14 | 76 | 6 | 8 | Budget |
| 13412 | 220.00 | 2022-09-14 | 73 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-01-14 | 77 | 6 | 8 | Budget |
| 13413 | 200.00 | 2022-09-14 | 74 | 6 | 8 | Budget |
| 4436 | 620.79 | 2022-01-14 | 77 | 6 | 8 | Actual |
| 13414 | 252.60 | 2022-09-14 | 74 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-01-14 | 78 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-09-14 | 76 | 6 | 8 | Budget |
| 4438 | 100.00 | 2022-01-14 | 78 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2022-09-14 | 76 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-01-14 | 80 | 6 | 8 | Budget |
| 13417 | 634.43 | 2022-09-14 | 77 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
| 13418 | 380.00 | 2022-09-14 | 77 | 6 | 8 | Budget |
| 4441 | 458.67 | 2022-01-14 | 81 | 6 | 8 | Actual |
| 13419 | 228.36 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-01-14 | 81 | 6 | 8 | Budget |
| 13420 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-01-14 | 82 | 6 | 8 | Budget |
| 13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-01-14 | 82 | 6 | 8 | Actual |
| 13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-01-14 | 83 | 6 | 8 | Actual |
| 13423 | 280.00 | 2022-09-14 | 81 | 6 | 8 | Budget |
| 4446 | 100.00 | 2022-01-14 | 83 | 6 | 8 | Budget |
| 13424 | 522.30 | 2022-09-14 | 81 | 6 | 8 | Actual |
| 13425 | 55.63 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 13427 | 100.00 | 2022-09-14 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2022-09-14 | 83 | 6 | 8 | Actual |
| 13429 | 90.00 | 2022-09-14 | 84 | 6 | 8 | Budget |
| 13430 | 172.30 | 2022-09-14 | 84 | 6 | 8 | Actual |
| 13431 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 13432 | 154.11 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 13433 | 380.00 | 2022-09-14 | 87 | 6 | 8 | Budget |
| 13434 | 682.91 | 2022-09-14 | 87 | 6 | 8 | Actual |
| 13435 | 169.27 | 2022-09-14 | 89 | 6 | 8 | Actual |
| 13436 | 257.15 | 2022-09-14 | 90 | 6 | 8 | Actual |
| 13437 | -203.46 | 2022-09-14 | 91 | 6 | 8 | Actual |
| 13438 | 343.51 | 2022-09-14 | 92 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2022-09-14 | 94 | 6 | 8 | Actual |
| 13440 | 5.00 | 2022-09-14 | 96 | 6 | 8 | Actual |
| 13441 | 420.00 | 2022-09-14 | 97 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2022-09-14 | 99 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2022-09-14 | 101 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2022-09-14 | 101 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2022-09-14 | 4 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2022-09-14 | 6 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2022-09-14 | 7 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2022-09-14 | 8 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2022-09-14 | 13 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2022-09-14 | 14 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2022-09-14 | 15 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2022-09-14 | 18 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2022-09-14 | 19 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2022-09-14 | 20 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2022-09-14 | 21 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2022-09-14 | 22 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2022-09-14 | 23 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2022-09-14 | 24 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2022-09-14 | 28 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2022-09-14 | 29 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2022-09-14 | 31 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2022-09-14 | 32 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2022-09-14 | 33 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2022-09-14 | 34 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2022-09-14 | 35 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2022-09-14 | 37 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2022-09-14 | 38 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2022-09-14 | 39 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2022-09-14 | 40 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2022-09-14 | 43 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2022-09-14 | 46 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2022-09-14 | 100 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-13 | 85 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2022-10-13 | 92 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2022-10-13 | 93 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2022-10-14 | 60 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2022-10-14 | 61 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2022-10-14 | 62 | 1 | 8 | Actual |
| 14099 | 710.19 | 2022-10-14 | 65 | 1 | 8 | Actual |
| 14100 | 645.03 | 2022-10-14 | 66 | 1 | 8 | Actual |
| 14101 | 342.00 | 2022-10-14 | 67 | 1 | 8 | Actual |
| 14102 | 246.54 | 2022-10-14 | 68 | 1 | 8 | Actual |
| 14103 | 72.29 | 2022-10-14 | 69 | 1 | 8 | Actual |
| 14104 | 107.14 | 2022-10-14 | 71 | 1 | 8 | Actual |
| 14105 | 496.54 | 2022-10-14 | 73 | 1 | 8 | Actual |
| 14106 | 485.94 | 2022-10-14 | 74 | 1 | 8 | Actual |
| 14107 | 648.06 | 2022-10-14 | 76 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2022-10-14 | 77 | 1 | 8 | Actual |
| 14109 | 376.85 | 2022-10-14 | 78 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 14111 | 931.40 | 2022-10-14 | 81 | 1 | 8 | Actual |
| 14112 | 98.05 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 14113 | 338.97 | 2022-10-14 | 83 | 1 | 8 | Actual |
| 14114 | 301.09 | 2022-10-14 | 84 | 1 | 8 | Actual |
| 14115 | 270.78 | 2022-10-14 | 85 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2022-10-14 | 87 | 1 | 8 | Actual |
| 14117 | 293.51 | 2022-10-14 | 89 | 1 | 8 | Actual |
| 14118 | 451.09 | 2022-10-14 | 90 | 1 | 8 | Actual |
| 14119 | -359.52 | 2022-10-14 | 91 | 1 | 8 | Actual |
| 14120 | 601.09 | 2022-10-14 | 92 | 1 | 8 | Actual |
| 14121 | 478.36 | 2022-10-14 | 94 | 1 | 8 | Actual |
| 14122 | 9.00 | 2022-10-14 | 96 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2022-10-14 | 12 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-14 | 60 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2022-10-14 | 61 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2022-10-14 | 62 | 2 | 8 | Actual |
| 14127 | 534.42 | 2022-10-14 | 65 | 2 | 8 | Actual |
| 14128 | 485.94 | 2022-10-14 | 66 | 2 | 8 | Actual |
| 14129 | 243.51 | 2022-10-14 | 67 | 2 | 8 | Actual |
| 14130 | 182.90 | 2022-10-14 | 68 | 2 | 8 | Actual |
| 14131 | 54.11 | 2022-10-14 | 69 | 2 | 8 | Actual |
| 14132 | 79.87 | 2022-10-14 | 71 | 2 | 8 | Actual |
| 14133 | 316.24 | 2022-10-14 | 73 | 2 | 8 | Actual |
| 14134 | 670.79 | 2022-10-14 | 74 | 2 | 8 | Actual |
| 14135 | 334.42 | 2022-10-14 | 76 | 2 | 8 | Actual |
| 14136 | 601.09 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 14137 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 14139 | 385.94 | 2022-10-14 | 81 | 2 | 8 | Actual |
| 14140 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 14141 | 137.45 | 2022-10-14 | 83 | 2 | 8 | Actual |
| 14142 | 117.75 | 2022-10-14 | 84 | 2 | 8 | Actual |
| 14143 | 110.17 | 2022-10-14 | 85 | 2 | 8 | Actual |
| 14144 | 546.55 | 2022-10-14 | 87 | 2 | 8 | Actual |
| 14145 | 114.72 | 2022-10-14 | 89 | 2 | 8 | Actual |
| 14146 | 176.84 | 2022-10-14 | 90 | 2 | 8 | Actual |
| 14147 | -139.83 | 2022-10-14 | 91 | 2 | 8 | Actual |
| 14148 | 235.93 | 2022-10-14 | 92 | 2 | 8 | Actual |
| 14149 | 198.05 | 2022-10-14 | 94 | 2 | 8 | Actual |
| 14150 | 4.00 | 2022-10-14 | 96 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2022-10-14 | 52 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2022-10-14 | 53 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2022-10-14 | 54 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2022-10-14 | 56 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2022-10-14 | 57 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-14 | 60 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2022-10-14 | 61 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2022-10-14 | 62 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2022-10-14 | 63 | 6 | 8 | Actual |
| 14160 | 584.43 | 2022-10-14 | 65 | 6 | 8 | Actual |
| 14161 | 531.39 | 2022-10-14 | 66 | 6 | 8 | Actual |
| 14162 | 266.24 | 2022-10-14 | 67 | 6 | 8 | Actual |
| 14163 | 198.05 | 2022-10-14 | 68 | 6 | 8 | Actual |
| 14164 | 60.17 | 2022-10-14 | 69 | 6 | 8 | Actual |
| 14165 | 88.96 | 2022-10-14 | 71 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2022-10-14 | 72 | 6 | 8 | Actual |
| 14167 | 355.63 | 2022-10-14 | 73 | 6 | 8 | Actual |
| 14168 | 608.67 | 2022-10-14 | 74 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2022-10-14 | 76 | 6 | 8 | Actual |
| 14170 | 716.25 | 2022-10-14 | 77 | 6 | 8 | Actual |
| 14171 | 208.66 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 14172 | 772.31 | 2022-10-14 | 80 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-01-14 | 65 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-01-14 | 84 | 6 | 8 | Budget |
| 14173 | 478.36 | 2022-10-14 | 81 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-01-14 | 66 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-01-14 | 84 | 6 | 8 | Actual |
| 14174 | 48.05 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-01-14 | 67 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-01-14 | 85 | 6 | 8 | Actual |
| 14175 | 167.75 | 2022-10-14 | 83 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-01-14 | 68 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-01-14 | 85 | 6 | 8 | Budget |
| 14176 | 145.02 | 2022-10-14 | 84 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 29786 | 81.39 | 2024-01-14 | 69 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-01-14 | 87 | 6 | 8 | Budget |
| 14177 | 134.42 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-05-17 | 81 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-01-14 | 71 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-01-14 | 87 | 6 | 8 | Actual |
| 14178 | 682.91 | 2022-10-14 | 87 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-01-14 | 72 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-01-14 | 89 | 6 | 8 | Actual |
| 14179 | 141.99 | 2022-10-14 | 89 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-01-14 | 73 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-01-14 | 90 | 6 | 8 | Actual |
| 14180 | 216.24 | 2022-10-14 | 90 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-05-17 | 84 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-01-14 | 74 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-01-14 | 91 | 6 | 8 | Actual |
| 14181 | -171.64 | 2022-10-14 | 91 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-01-14 | 76 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-01-14 | 92 | 6 | 8 | Actual |
| 14182 | 288.97 | 2022-10-14 | 92 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-05-17 | 87 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-14 | 94 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2022-10-14 | 94 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-05-17 | 89 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-01-14 | 96 | 6 | 8 | Actual |
| 14184 | 5.00 | 2022-10-14 | 96 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-05-17 | 90 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-01-14 | 80 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-01-14 | 97 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2022-10-14 | 97 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-05-17 | 91 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-01-14 | 81 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-14 | 99 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2022-10-14 | 99 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-05-17 | 92 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-14 | 101 | 6 | 8 | Budget |
| 14187 | 1178541.22 | 2022-10-14 | 101 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-05-17 | 94 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-14 | 101 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2022-10-14 | 4 | 7 | 8 | Actual |
| 21290 | 5.00 | 2023-05-17 | 96 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-01-14 | 84 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-14 | 4 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2022-10-14 | 6 | 7 | 8 | Actual |
| 21291 | 917.00 | 2023-05-17 | 97 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-14 | 6 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2022-10-14 | 7 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-05-17 | 99 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-01-14 | 87 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-14 | 7 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2022-10-14 | 8 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2023-05-17 | 101 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-01-14 | 89 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-14 | 8 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2022-10-14 | 13 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2023-05-17 | 4 | 7 | 8 | Actual |
| 29802 | 346.54 | 2024-01-14 | 90 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-14 | 13 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2022-10-14 | 14 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2023-05-17 | 6 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-01-14 | 91 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-01-14 | 14 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2022-10-14 | 15 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2023-05-17 | 7 | 7 | 8 | Actual |
| 29804 | 463.21 | 2024-01-14 | 92 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-14 | 15 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-14 | 18 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-05-17 | 8 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2024-01-14 | 94 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-14 | 18 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2022-10-14 | 19 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2023-05-17 | 13 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-01-14 | 96 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-14 | 19 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2022-10-14 | 20 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-05-17 | 14 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2024-01-14 | 97 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-14 | 20 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2022-10-14 | 21 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2023-05-17 | 15 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-01-14 | 99 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-14 | 21 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2022-10-14 | 22 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-05-17 | 18 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-01-14 | 101 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-01-14 | 22 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2022-10-14 | 23 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2023-05-17 | 19 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-01-14 | 4 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-01-14 | 23 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2022-10-14 | 24 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-05-17 | 20 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-01-14 | 6 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-14 | 24 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2022-10-14 | 28 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2023-05-17 | 21 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2024-01-14 | 7 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-14 | 28 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2022-10-14 | 29 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-05-17 | 22 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-01-14 | 8 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-01-14 | 29 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2022-10-14 | 31 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-05-17 | 23 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2024-01-14 | 13 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-14 | 31 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2022-10-14 | 32 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-05-17 | 24 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2024-01-14 | 14 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-14 | 32 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2022-10-14 | 33 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-05-17 | 28 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-01-14 | 15 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-14 | 33 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2022-10-14 | 34 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-05-17 | 29 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-01-14 | 18 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-14 | 34 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2022-10-14 | 35 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-05-17 | 31 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-01-14 | 19 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-01-14 | 35 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2022-10-14 | 37 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-05-17 | 32 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-01-14 | 20 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-01-14 | 37 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2022-10-14 | 38 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2023-05-17 | 33 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-01-14 | 21 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-01-14 | 38 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2022-10-14 | 39 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-05-17 | 34 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2024-01-14 | 22 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-01-14 | 39 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2022-10-14 | 40 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-05-17 | 35 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-01-14 | 23 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-01-14 | 40 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2022-10-14 | 42 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-05-17 | 37 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-01-14 | 24 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-01-14 | 43 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2022-10-14 | 43 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-05-17 | 38 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-01-14 | 28 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-01-14 | 46 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2022-10-14 | 45 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-05-17 | 39 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-01-14 | 29 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-14 | 100 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2022-10-14 | 46 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-05-17 | 40 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-01-14 | 31 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-02-14 | 60 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2022-10-14 | 100 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-05-17 | 43 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-01-14 | 32 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-14 | 60 | 1 | 8 | Budget |
| 15100 | 91693.70 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2023-05-17 | 46 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-01-14 | 33 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-02-14 | 61 | 1 | 8 | Budget |
| 15101 | 8467.91 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2023-05-17 | 100 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-01-14 | 34 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2022-02-14 | 61 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-01-14 | 35 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-14 | 62 | 1 | 8 | Actual |
| 15103 | 784.43 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2023-06-14 | 61 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-01-14 | 37 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-14 | 62 | 1 | 8 | Budget |
| 15104 | 713.22 | 2022-11-14 | 66 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-01-14 | 38 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-02-14 | 65 | 1 | 8 | Budget |
| 15105 | 384.42 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 22209 | 982.92 | 2023-06-14 | 65 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2024-01-14 | 39 | 7 | 8 | Actual |
| 5434 | 682.91 | 2022-02-14 | 65 | 1 | 8 | Actual |
| 15106 | 284.42 | 2022-11-14 | 68 | 1 | 8 | Actual |
| 22210 | 893.52 | 2023-06-14 | 66 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-01-14 | 40 | 7 | 8 | Actual |
| 5435 | 480.00 | 2022-02-14 | 66 | 1 | 8 | Budget |
| 15107 | 79.87 | 2022-11-14 | 69 | 1 | 8 | Actual |
| 22211 | 451.09 | 2023-06-14 | 67 | 1 | 8 | Actual |
| 29835 | 1776826.92 | 2024-01-14 | 43 | 7 | 8 | Actual |
| 5436 | 620.79 | 2022-02-14 | 66 | 1 | 8 | Actual |
| 15108 | 108.66 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 22212 | 342.00 | 2023-06-14 | 68 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2024-01-14 | 46 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-02-14 | 67 | 1 | 8 | Actual |
| 15109 | 585.94 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 22213 | 99.57 | 2023-06-14 | 69 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2024-01-14 | 100 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-02-14 | 67 | 1 | 8 | Budget |
| 15110 | 476.85 | 2022-11-14 | 74 | 1 | 8 | Actual |
| 22214 | 141.99 | 2023-06-14 | 71 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-02-14 | 68 | 1 | 8 | Budget |
| 15111 | 775.34 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 22215 | 620.79 | 2023-06-14 | 73 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-02-14 | 68 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 22216 | 611.70 | 2023-06-14 | 74 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-02-14 | 69 | 1 | 8 | Actual |
| 15113 | 442.00 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 22217 | 702.61 | 2023-06-14 | 76 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-02-14 | 65 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-02-14 | 71 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2023-06-14 | 77 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-02-14 | 66 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-02-14 | 71 | 1 | 8 | Budget |
| 15115 | 1084.43 | 2022-11-14 | 81 | 1 | 8 | Actual |
| 22219 | 357.15 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-02-14 | 67 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-02-14 | 73 | 1 | 8 | Actual |
| 15116 | 110.17 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-02-14 | 68 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-02-14 | 73 | 1 | 8 | Budget |
| 15117 | 384.42 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 22221 | 851.10 | 2023-06-14 | 81 | 1 | 8 | Actual |
| 30851 | 201.08 | 2024-02-14 | 69 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-02-14 | 74 | 1 | 8 | Budget |
| 15118 | 334.42 | 2022-11-14 | 84 | 1 | 8 | Actual |
| 22222 | 84.42 | 2023-06-14 | 82 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-02-14 | 74 | 1 | 8 | Actual |
| 15119 | 307.15 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-02-14 | 76 | 1 | 8 | Budget |
| 15120 | 1501.11 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 22224 | 251.09 | 2023-06-14 | 84 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-02-14 | 74 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-02-14 | 76 | 1 | 8 | Actual |
| 15121 | 326.84 | 2022-11-14 | 89 | 1 | 8 | Actual |
| 22225 | 235.93 | 2023-06-14 | 85 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-02-14 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-14 | 77 | 1 | 8 | Actual |
| 15122 | 501.09 | 2022-11-14 | 90 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2023-06-14 | 87 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-02-14 | 77 | 1 | 8 | Budget |
| 15123 | -398.91 | 2022-11-14 | 91 | 1 | 8 | Actual |
| 22227 | 245.03 | 2023-06-14 | 89 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-02-14 | 78 | 1 | 8 | Actual |
| 15124 | 667.76 | 2022-11-14 | 92 | 1 | 8 | Actual |
| 22228 | 376.85 | 2023-06-14 | 90 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-02-14 | 78 | 1 | 8 | Budget |
| 15125 | 558.67 | 2022-11-14 | 94 | 1 | 8 | Actual |
| 22229 | -298.91 | 2023-06-14 | 91 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
| 15126 | 11.00 | 2022-11-14 | 96 | 1 | 8 | Actual |
| 22230 | 502.61 | 2023-06-14 | 92 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 15127 | 411655.72 | 2022-11-14 | 12 | 2 | 8 | Actual |
| 22231 | 442.00 | 2023-06-14 | 94 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 5456 | 948.07 | 2022-02-14 | 81 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 22232 | 9.00 | 2023-06-14 | 96 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-02-14 | 81 | 1 | 8 | Budget |
| 15129 | 3005.68 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2023-06-14 | 12 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-02-14 | 82 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-02-14 | 87 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-02-14 | 82 | 1 | 8 | Budget |
| 15131 | 376.85 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2023-06-14 | 61 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-02-14 | 89 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-02-14 | 83 | 1 | 8 | Budget |
| 15132 | 342.00 | 2022-11-14 | 66 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2023-06-14 | 62 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-02-14 | 90 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-02-14 | 83 | 1 | 8 | Actual |
| 15133 | 176.84 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 22237 | 576.85 | 2023-06-14 | 65 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-02-14 | 91 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-02-14 | 84 | 1 | 8 | Actual |
| 15134 | 134.42 | 2022-11-14 | 68 | 2 | 8 | Actual |
| 22238 | 523.82 | 2023-06-14 | 66 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-02-14 | 92 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-02-14 | 84 | 1 | 8 | Budget |
| 15135 | 38.96 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 22239 | 266.24 | 2023-06-14 | 67 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-02-14 | 94 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-02-14 | 85 | 1 | 8 | Actual |
| 15136 | 55.63 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 22240 | 198.05 | 2023-06-14 | 68 | 2 | 8 | Actual |
| 30870 | 15.00 | 2024-02-14 | 96 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-02-14 | 85 | 1 | 8 | Budget |
| 15137 | 252.60 | 2022-11-14 | 73 | 2 | 8 | Actual |
| 22241 | 58.66 | 2023-06-14 | 69 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-02-14 | 12 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-02-14 | 87 | 1 | 8 | Budget |
| 15138 | 502.61 | 2022-11-14 | 74 | 2 | 8 | Actual |
| 22242 | 88.96 | 2023-06-14 | 71 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-14 | 87 | 1 | 8 | Actual |
| 15139 | 301.09 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 22243 | 355.63 | 2023-06-14 | 73 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-02-14 | 89 | 1 | 8 | Actual |
| 15140 | 540.49 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 22244 | 602.61 | 2023-06-14 | 74 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-02-14 | 90 | 1 | 8 | Actual |
| 15141 | 181.39 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 22245 | 398.06 | 2023-06-14 | 76 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-02-14 | 91 | 1 | 8 | Actual |
| 15142 | 649.58 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 22246 | 716.25 | 2023-06-14 | 77 | 2 | 8 | Actual |
| 30876 | 463.21 | 2024-02-14 | 66 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-02-14 | 92 | 1 | 8 | Actual |
| 15143 | 402.60 | 2022-11-14 | 81 | 2 | 8 | Actual |
| 22247 | 191.99 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-02-14 | 67 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-02-14 | 94 | 1 | 8 | Actual |
| 15144 | 41.99 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-02-14 | 68 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-02-14 | 96 | 1 | 8 | Actual |
| 15145 | 143.51 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 22249 | 443.51 | 2023-06-14 | 81 | 2 | 8 | Actual |
| 30879 | 52.60 | 2024-02-14 | 69 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-14 | 12 | 2 | 8 | Actual |
| 15146 | 126.84 | 2022-11-14 | 84 | 2 | 8 | Actual |
| 22250 | 43.51 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-14 | 60 | 2 | 8 | Actual |
| 15147 | 114.72 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 22251 | 148.05 | 2023-06-14 | 83 | 2 | 8 | Actual |
| 30881 | 355.63 | 2024-02-14 | 73 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-14 | 60 | 2 | 8 | Budget |
| 15148 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 22252 | 122.30 | 2023-06-14 | 84 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-02-14 | 74 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-02-14 | 61 | 2 | 8 | Budget |
| 15149 | 123.81 | 2022-11-14 | 89 | 2 | 8 | Actual |
| 22253 | 119.27 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-02-14 | 76 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-02-14 | 61 | 2 | 8 | Actual |
| 15150 | 188.96 | 2022-11-14 | 90 | 2 | 8 | Actual |
| 22254 | 682.91 | 2023-06-14 | 87 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-14 | 62 | 2 | 8 | Budget |
| 15151 | -148.92 | 2022-11-14 | 91 | 2 | 8 | Actual |
| 22255 | 119.27 | 2023-06-14 | 89 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-02-14 | 62 | 2 | 8 | Actual |
| 15152 | 252.60 | 2022-11-14 | 92 | 2 | 8 | Actual |
| 22256 | 182.90 | 2023-06-14 | 90 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-02-14 | 65 | 2 | 8 | Actual |
| 15153 | 208.66 | 2022-11-14 | 94 | 2 | 8 | Actual |
| 22257 | -144.37 | 2023-06-14 | 91 | 2 | 8 | Actual |
| 30887 | 592.00 | 2024-02-14 | 81 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-02-14 | 65 | 2 | 8 | Budget |
| 15154 | 4.00 | 2022-11-14 | 96 | 2 | 8 | Actual |
| 22258 | 243.51 | 2023-06-14 | 92 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-02-14 | 66 | 2 | 8 | Budget |
| 15155 | 60537.06 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 22259 | 229.87 | 2023-06-14 | 94 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-02-14 | 66 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 22260 | 5.00 | 2023-06-14 | 96 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-02-14 | 84 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-02-14 | 67 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2022-11-14 | 54 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2023-06-14 | 52 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-02-14 | 67 | 2 | 8 | Budget |
| 15158 | 308791.68 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 22262 | 105.63 | 2023-06-14 | 54 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-02-14 | 87 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-02-14 | 68 | 2 | 8 | Budget |
| 15159 | 90807.32 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2023-06-14 | 56 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-02-14 | 89 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-02-14 | 68 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2023-06-14 | 57 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-02-14 | 90 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-02-14 | 69 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-02-14 | 91 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-02-14 | 71 | 2 | 8 | Budget |
| 15162 | 3905.70 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2023-06-14 | 61 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-02-14 | 92 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-02-14 | 71 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2022-11-14 | 63 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2023-06-14 | 62 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-02-14 | 94 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-02-14 | 73 | 2 | 8 | Budget |
| 15164 | 523.82 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2023-06-14 | 63 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-02-14 | 96 | 2 | 8 | Actual |
| 5493 | 266.24 | 2022-02-14 | 73 | 2 | 8 | Actual |
| 15165 | 475.33 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 22269 | 316.24 | 2023-06-14 | 65 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-02-14 | 52 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-02-14 | 74 | 2 | 8 | Actual |
| 15166 | 243.51 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 22270 | 287.45 | 2023-06-14 | 66 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-02-14 | 53 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-02-14 | 74 | 2 | 8 | Budget |
| 15167 | 182.90 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 22271 | 146.54 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-02-14 | 76 | 2 | 8 | Budget |
| 15168 | 54.11 | 2022-11-14 | 69 | 6 | 8 | Actual |
| 22272 | 110.17 | 2023-06-14 | 68 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-02-14 | 56 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-02-14 | 76 | 2 | 8 | Actual |
| 15169 | 79.87 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 22273 | 32.90 | 2023-06-14 | 69 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-02-14 | 57 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-02-14 | 77 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 22274 | 48.05 | 2023-06-14 | 71 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-02-14 | 77 | 2 | 8 | Budget |
| 15171 | 335.94 | 2022-11-14 | 73 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-06-14 | 72 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 15172 | 557.15 | 2022-11-14 | 74 | 6 | 8 | Actual |
| 22276 | 220.78 | 2023-06-14 | 73 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-02-14 | 62 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-02-14 | 78 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 22277 | 434.42 | 2023-06-14 | 74 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-02-14 | 63 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-02-14 | 80 | 2 | 8 | Budget |
| 15174 | 696.55 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2023-06-14 | 76 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
| 15175 | 205.63 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 22279 | 513.21 | 2023-06-14 | 77 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-02-14 | 66 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-02-14 | 81 | 2 | 8 | Budget |
| 15176 | 764.73 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 22280 | 196.54 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-02-14 | 67 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-02-14 | 81 | 2 | 8 | Actual |
| 15177 | 473.82 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 22281 | 701.09 | 2023-06-14 | 80 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-02-14 | 68 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
| 15178 | 48.05 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 22282 | 434.42 | 2023-06-14 | 81 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-02-14 | 69 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-02-14 | 82 | 2 | 8 | Actual |
| 15179 | 166.24 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 22283 | 46.54 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-02-14 | 71 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-02-14 | 83 | 2 | 8 | Actual |
| 15180 | 141.99 | 2022-11-14 | 84 | 6 | 8 | Actual |
| 22284 | 158.66 | 2023-06-14 | 83 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-02-14 | 72 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-02-14 | 83 | 2 | 8 | Budget |
| 15181 | 132.90 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 22285 | 145.02 | 2023-06-14 | 84 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-02-14 | 73 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-02-14 | 84 | 2 | 8 | Budget |
| 15182 | 682.91 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 22286 | 126.84 | 2023-06-14 | 85 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-02-14 | 84 | 2 | 8 | Actual |
| 15183 | 138.96 | 2022-11-14 | 89 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-02-14 | 85 | 2 | 8 | Actual |
| 15184 | 211.69 | 2022-11-14 | 90 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-02-14 | 85 | 2 | 8 | Budget |
| 15185 | -167.10 | 2022-11-14 | 91 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-02-14 | 87 | 2 | 8 | Budget |
| 15186 | 282.90 | 2022-11-14 | 92 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-02-14 | 87 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2022-11-14 | 94 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-02-14 | 89 | 2 | 8 | Actual |
| 15188 | 5.00 | 2022-11-14 | 96 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-02-14 | 90 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2022-11-14 | 97 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-02-14 | 91 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2022-11-14 | 99 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-02-14 | 92 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2022-11-14 | 101 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-02-14 | 94 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2022-11-14 | 4 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-02-14 | 96 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2022-11-14 | 6 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-02-14 | 52 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2022-11-14 | 7 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-14 | 52 | 6 | 8 | Budget |
| 15195 | 29410.72 | 2022-11-14 | 8 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-02-14 | 53 | 6 | 8 | Budget |
| 15196 | 222790.08 | 2022-11-14 | 13 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-14 | 53 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2022-11-14 | 14 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-14 | 54 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2022-11-14 | 15 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-14 | 54 | 6 | 8 | Budget |
| 15199 | 13513.45 | 2022-11-14 | 18 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-02-14 | 56 | 6 | 8 | Budget |
| 15200 | 43057.94 | 2022-11-14 | 19 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-02-14 | 56 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2022-11-14 | 20 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-14 | 57 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2022-11-14 | 21 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-14 | 57 | 6 | 8 | Budget |
| 15203 | 11708.88 | 2022-11-14 | 22 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-02-14 | 60 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2022-11-14 | 23 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-14 | 60 | 6 | 8 | Budget |
| 15205 | 25003.06 | 2022-11-14 | 24 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-14 | 61 | 6 | 8 | Budget |
| 15206 | 21012.08 | 2022-11-14 | 28 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-02-14 | 61 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2022-11-14 | 29 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-02-14 | 62 | 6 | 8 | Budget |
| 15208 | 74910.05 | 2022-11-14 | 31 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-02-14 | 62 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2022-11-14 | 32 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-14 | 63 | 6 | 8 | Budget |
| 15210 | 24136.38 | 2022-11-14 | 33 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-02-14 | 63 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2022-11-14 | 34 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-02-14 | 65 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2022-11-14 | 35 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-02-14 | 65 | 6 | 8 | Budget |
| 15213 | 191127.37 | 2022-11-14 | 37 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-02-14 | 66 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2022-11-14 | 38 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-02-14 | 66 | 6 | 8 | Budget |
| 15215 | 74153.98 | 2022-11-14 | 39 | 7 | 8 | Actual |
| 5544 | 100.00 | 2022-02-14 | 67 | 6 | 8 | Budget |
| 15216 | 30662.26 | 2022-11-14 | 40 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-02-14 | 67 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2022-11-14 | 43 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-02-14 | 68 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2022-11-14 | 46 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-02-14 | 68 | 6 | 8 | Budget |
| 15219 | 19296.90 | 2022-11-14 | 100 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-02-14 | 69 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-02-14 | 71 | 6 | 8 | Budget |
| 16081 | 8451.24 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-02-14 | 71 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 5551 | 550.00 | 2022-02-14 | 72 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-02-14 | 72 | 6 | 8 | Actual |
| 16084 | 993.52 | 2022-12-15 | 66 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-02-14 | 73 | 6 | 8 | Budget |
| 16085 | 492.00 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-02-14 | 73 | 6 | 8 | Actual |
| 16086 | 369.27 | 2022-12-15 | 68 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-02-14 | 74 | 6 | 8 | Actual |
| 16087 | 110.17 | 2022-12-15 | 69 | 1 | 8 | Actual |
| 5556 | 200.00 | 2022-02-14 | 74 | 6 | 8 | Budget |
| 16088 | 160.18 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-02-14 | 76 | 6 | 8 | Budget |
| 16089 | 655.64 | 2022-12-15 | 73 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-14 | 76 | 6 | 8 | Actual |
| 16090 | 663.21 | 2022-12-15 | 74 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-02-14 | 77 | 6 | 8 | Budget |
| 16091 | 723.82 | 2022-12-15 | 76 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-02-14 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-02-14 | 78 | 6 | 8 | Budget |
Generated 2024-11-13 08:34:01.517 UTC