[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1500 SKIP 622 SKIP 0 SHUFFLE
3015 items
NOTE: Only 1000 elements of total 3015 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 27487 | 252.60 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 23236 | 213.21 | 2023-07-12 | 94 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-04-12 | 31 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-02-11 | 53 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2024-09-11 | 100 | 7 | 8 | Actual |
| 28597 | 351.09 | 2023-12-12 | 67 | 2 | 8 | Actual |
| 3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
| 27436 | 713.22 | 2023-11-11 | 92 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 18255 | 33209.28 | 2023-02-11 | 38 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-02-11 | 65 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 2251 | 146576.07 | 2021-11-11 | 46 | 7 | 8 | Actual |
| 24236 | 219.27 | 2023-08-11 | 90 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-03-13 | 66 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-01-11 | 77 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
| 27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-01-11 | 74 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-03-13 | 89 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-04-13 | 65 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 36556 | 449.57 | 2024-07-12 | 73 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-03-13 | 66 | 2 | 8 | Budget |
| 3244 | 80.00 | 2021-12-12 | 68 | 2 | 8 | Budget |
| 27492 | 184.42 | 2023-11-11 | 84 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-11 | 54 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-03-13 | 90 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2024-08-11 | 14 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-05-13 | 38 | 7 | 8 | Actual |
| 23261 | 45.02 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-03-12 | 96 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-03-12 | 83 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2023-12-12 | 94 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-02-11 | 87 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2023-12-12 | 13 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
| 25272 | 8063.35 | 2023-09-11 | 52 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 27483 | 296.54 | 2023-11-11 | 73 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2023-07-12 | 6 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-02-11 | 66 | 6 | 8 | Budget |
| 19174 | 59800.68 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2024-06-11 | 14 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-11 | 34 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-02-11 | 24 | 7 | 8 | Actual |
| 27497 | -218.61 | 2023-11-11 | 91 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2021-12-12 | 43 | 7 | 8 | Actual |
| 27463 | -344.37 | 2023-11-11 | 91 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-11 | 52 | 6 | 8 | Budget |
| 33172 | 257.15 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-13 | 94 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 27418 | 510.18 | 2023-11-11 | 68 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-05-13 | 40 | 7 | 8 | Actual |
| 36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2023-12-12 | 6 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-11 | 8 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2023-07-12 | 35 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2024-08-11 | 24 | 7 | 8 | Actual |
| 27478 | 182.90 | 2023-11-11 | 67 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 27433 | 348.06 | 2023-11-11 | 89 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2023-06-11 | 28 | 7 | 8 | Actual |
| 3252 | 200.00 | 2021-12-12 | 76 | 2 | 8 | Budget |
| 3310 | 246.54 | 2021-12-12 | 74 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2024-09-11 | 28 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-04-12 | 22 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2023-12-12 | 29 | 7 | 8 | Actual |
| 27498 | 367.75 | 2023-11-11 | 92 | 6 | 8 | Actual |
| 35435 | 255.63 | 2024-06-11 | 67 | 6 | 8 | Actual |
| 38829 | 588.97 | 2024-09-11 | 74 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-01-11 | 89 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-01-11 | 90 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-11 | 15 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-02-11 | 71 | 6 | 8 | Budget |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2023-11-11 | 34 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2023-07-12 | 40 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2021-12-12 | 31 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-13 | 101 | 6 | 8 | Budget |
| 36548 | 4548.14 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-05-14 | 67 | 2 | 8 | Budget |
| 37705 | 582.91 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2024-09-11 | 62 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-04-12 | 34 | 7 | 8 | Actual |
| 24250 | 455.64 | 2023-08-11 | 66 | 6 | 8 | Actual |
| 23186 | 737.46 | 2023-07-12 | 65 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2021-12-12 | 38 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-03-13 | 77 | 1 | 8 | Actual |
| 28570 | 342.00 | 2023-12-12 | 68 | 1 | 8 | Actual |
| 23233 | 204.12 | 2023-07-12 | 90 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-11 | 4 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2023-09-11 | 60 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-03-13 | 65 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-02-11 | 31 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-11 | 20 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2023-10-11 | 45 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-03-13 | 74 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-11 | 99 | 6 | 8 | Actual |
| 28568 | 869.28 | 2023-12-12 | 66 | 1 | 8 | Actual |
| 28632 | 87.45 | 2023-12-12 | 69 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 6706 | 264.72 | 2022-03-13 | 92 | 6 | 8 | Actual |
| 38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-01-11 | 87 | 1 | 8 | Budget |
| 3367 | 223654.83 | 2021-12-12 | 46 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2023-07-12 | 97 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2021-11-11 | 19 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-04-12 | 13 | 7 | 8 | Actual |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-03-12 | 71 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2023-06-11 | 35 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-03-12 | 73 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2023-06-11 | 40 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
| 8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2024-07-12 | 101 | 6 | 8 | Actual |
| 23192 | 514.73 | 2023-07-12 | 73 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2024-07-12 | 73 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2024-07-12 | 76 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2023-08-11 | 65 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-04-13 | 92 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-04-13 | 66 | 2 | 8 | Budget |
| 4490 | 16987.76 | 2022-01-11 | 100 | 7 | 8 | Actual |
| 28611 | 181.39 | 2023-12-12 | 85 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-02-11 | 76 | 2 | 8 | Budget |
| 24196 | 657.15 | 2023-08-11 | 74 | 1 | 8 | Actual |
| 30896 | 360.18 | 2024-02-11 | 92 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-03-13 | 12 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-05-13 | 66 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2024-06-11 | 101 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-05-14 | 38 | 7 | 8 | Actual |
| 26338 | -235.28 | 2023-10-11 | 91 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-03-12 | 73 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2023-07-12 | 63 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2023-12-12 | 80 | 1 | 8 | Actual |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 23189 | 260.18 | 2023-07-12 | 68 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 4459 | 367.00 | 2022-01-11 | 97 | 6 | 8 | Actual |
| 27491 | 211.69 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-11 | 54 | 6 | 8 | Budget |
| 36522 | 1676.87 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 3337 | 276.00 | 2021-12-12 | 97 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 33210 | -66408.99 | 2024-04-12 | 43 | 7 | 8 | Actual |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 38884 | 552.61 | 2024-09-11 | 66 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-05-14 | 100 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-04-12 | 7 | 7 | 8 | Actual |
| 24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-02-11 | 33 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-04-12 | 99 | 6 | 8 | Actual |
| 28567 | 955.64 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2023-12-12 | 14 | 7 | 8 | Actual |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 33117 | 704.12 | 2024-04-12 | 92 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-05-14 | 71 | 1 | 8 | Budget |
| 36540 | 484.42 | 2024-07-12 | 89 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-04-12 | 87 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2024-08-11 | 54 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2023-11-11 | 65 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-02-11 | 56 | 6 | 8 | Budget |
| 23216 | 219.27 | 2023-07-12 | 67 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-01-11 | 81 | 1 | 8 | Budget |
| 25285 | 45.02 | 2023-09-11 | 69 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 6725 | 3682.97 | 2022-03-13 | 23 | 7 | 8 | Actual |
| 28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-13 | 52 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2023-07-12 | 99 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-04-12 | 85 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2024-09-11 | 37 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-02-11 | 52 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-03-13 | 4 | 7 | 8 | Actual |
| 38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2021-11-11 | 31 | 7 | 8 | Actual |
| 38868 | 146.54 | 2024-09-11 | 89 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-02-11 | 92 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-05-13 | 90 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 27527 | 95340.74 | 2023-11-11 | 39 | 7 | 8 | Actual |
| 4343 | 175.33 | 2022-01-11 | 85 | 1 | 8 | Actual |
| 28630 | 393.51 | 2023-12-12 | 67 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-12 | 38 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2023-11-11 | 13 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-02-11 | 69 | 6 | 8 | Actual |
| 36541 | 745.03 | 2024-07-12 | 90 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2024-06-11 | 8 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 7860 | 17977.17 | 2022-04-13 | 100 | 7 | 8 | Actual |
| 35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-05-14 | 18 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-11 | 100 | 7 | 8 | Actual |
| 38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 38824 | 572.30 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-04-13 | 74 | 1 | 8 | Budget |
| 37771 | 15890.77 | 2024-08-11 | 22 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 23219 | 70.78 | 2023-07-12 | 71 | 2 | 8 | Actual |
| 25225 | 108.66 | 2023-09-11 | 71 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2023-11-11 | 31 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2023-08-11 | 46 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2021-12-12 | 72 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-03-13 | 76 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-04-13 | 67 | 1 | 8 | Actual |
| 35434 | 463.21 | 2024-06-11 | 66 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2021-12-12 | 57 | 6 | 8 | Budget |
| 36634 | 99086.26 | 2024-07-12 | 39 | 7 | 8 | Actual |
| 8865 | 200.00 | 2022-05-14 | 74 | 2 | 8 | Budget |
| 32063 | 46054.97 | 2024-03-12 | 7 | 7 | 8 | Actual |
| 38830 | 975.34 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 36569 | 287.45 | 2024-07-12 | 90 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-02-11 | 71 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2024-02-11 | 100 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-13 | 60 | 2 | 8 | Budget |
| 28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 35444 | 316.24 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-05-13 | 6 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-02-11 | 73 | 1 | 8 | Budget |
| 4309 | 3119.32 | 2022-01-11 | 62 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2023-06-11 | 20 | 7 | 8 | Actual |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 24252 | 173.81 | 2023-08-11 | 68 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2023-10-11 | 66 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-01-11 | 83 | 1 | 8 | Budget |
| 26400 | 46441.34 | 2023-10-11 | 38 | 7 | 8 | Actual |
| 27438 | 14.00 | 2023-11-11 | 96 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2023-07-12 | 14 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-04-12 | 4 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-04-12 | 33 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-11 | 21 | 7 | 8 | Actual |
| 25228 | 751.10 | 2023-09-11 | 76 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-02-11 | 69 | 2 | 8 | Actual |
| 8818 | 563.21 | 2022-05-14 | 76 | 1 | 8 | Actual |
| 23269 | 261.69 | 2023-07-12 | 92 | 6 | 8 | Actual |
| 23250 | 205.63 | 2023-07-12 | 68 | 6 | 8 | Actual |
| 3191 | 738.97 | 2021-12-12 | 66 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-01-11 | 74 | 1 | 8 | Budget |
| 36537 | 496.54 | 2024-07-12 | 84 | 1 | 8 | Actual |
| 3241 | 100.00 | 2021-12-12 | 67 | 2 | 8 | Budget |
| 24248 | 34068.38 | 2023-08-11 | 63 | 6 | 8 | Actual |
| 38836 | 470.79 | 2024-09-11 | 83 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-02-11 | 66 | 2 | 8 | Actual |
| 3250 | 326.84 | 2021-12-12 | 74 | 2 | 8 | Actual |
| 38838 | 376.85 | 2024-09-11 | 85 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-04-13 | 69 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2023-08-11 | 34 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
| 3321 | 30.00 | 2021-12-12 | 82 | 6 | 8 | Budget |
| 26315 | 67864.47 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-02-11 | 65 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2024-06-11 | 100 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-01-11 | 73 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2024-08-11 | 62 | 1 | 8 | Actual |
| 27495 | 179.87 | 2023-11-11 | 89 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-05-14 | 90 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-11 | 4 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-03-13 | 66 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-04-13 | 69 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2021-12-12 | 19 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2023-12-12 | 15 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-05-13 | 91 | 2 | 8 | Actual |
| 28588 | 982.92 | 2023-12-12 | 92 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-01-11 | 66 | 2 | 8 | Budget |
| 35428 | 50700.51 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-02-11 | 40 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-11 | 101 | 6 | 8 | Budget |
| 6678 | 550.00 | 2022-03-13 | 72 | 6 | 8 | Budget |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-05-14 | 66 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-05-13 | 84 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-03-13 | 67 | 1 | 8 | Budget |
| 37744 | 1323.83 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2023-06-11 | 15 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2023-07-12 | 101 | 6 | 8 | Actual |
| 35421 | 364.72 | 2024-06-11 | 92 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 38872 | 188.96 | 2024-09-11 | 94 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-05-13 | 68 | 6 | 8 | Actual |
| 25220 | 701.09 | 2023-09-11 | 65 | 1 | 8 | Actual |
| 37722 | 8.00 | 2024-08-11 | 96 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-01-11 | 68 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2023-10-11 | 7 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2024-06-11 | 29 | 7 | 8 | Actual |
| 23265 | 682.91 | 2023-07-12 | 87 | 6 | 8 | Actual |
| 28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 38903 | 292.00 | 2024-09-11 | 90 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-12 | 37 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-03-13 | 65 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2021-12-12 | 53 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2023-06-11 | 19 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-02-11 | 92 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2024-07-12 | 7 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-04-12 | 90 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2021-12-12 | 37 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2024-08-11 | 23 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-13 | 57 | 6 | 8 | Budget |
| 23224 | 188.96 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 35420 | -217.10 | 2024-06-11 | 91 | 2 | 8 | Actual |
| 2202 | 701.09 | 2021-11-11 | 80 | 6 | 8 | Actual |
| 23193 | 499.58 | 2023-07-12 | 74 | 1 | 8 | Actual |
| 30894 | 270.78 | 2024-02-11 | 90 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2024-09-11 | 13 | 7 | 8 | Actual |
| 2221 | 487.00 | 2021-11-11 | 97 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 23237 | 4.00 | 2023-07-12 | 96 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-04-13 | 71 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-03-13 | 94 | 6 | 8 | Actual |
| 36532 | 573.82 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-03-13 | 52 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-01-11 | 96 | 6 | 8 | Actual |
| 3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
| 19169 | -474.67 | 2023-03-13 | 91 | 1 | 8 | Actual |
| 26318 | 563.21 | 2023-10-11 | 65 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-03-13 | 90 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-13 | 22 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-03-12 | 33 | 7 | 8 | Actual |
| 38891 | 464.73 | 2024-09-11 | 74 | 6 | 8 | Actual |
| 27500 | 6.00 | 2023-11-11 | 96 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-03-13 | 37 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-05-14 | 76 | 6 | 8 | Actual |
| 27466 | 8.00 | 2023-11-11 | 96 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2023-07-12 | 18 | 7 | 8 | Actual |
| 34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2023-09-11 | 62 | 6 | 8 | Actual |
| 25284 | 152.60 | 2023-09-11 | 68 | 6 | 8 | Actual |
| 38887 | 61.69 | 2024-09-11 | 69 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-04-12 | 12 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-03-13 | 38 | 7 | 8 | Actual |
| 31995 | 14.00 | 2024-03-12 | 96 | 1 | 8 | Actual |
| 37737 | 158.66 | 2024-08-11 | 71 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 35437 | 52.60 | 2024-06-11 | 69 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2023-06-11 | 6 | 7 | 8 | Actual |
| 27486 | 737.46 | 2023-11-11 | 77 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-13 | 52 | 6 | 8 | Budget |
| 4440 | 740.49 | 2022-01-11 | 80 | 6 | 8 | Actual |
| 28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-03-13 | 68 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2023-10-11 | 94 | 6 | 8 | Actual |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 23234 | -161.04 | 2023-07-12 | 91 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2024-09-11 | 6 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-03-13 | 24 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2024-09-11 | 62 | 1 | 8 | Actual |
| 36542 | -594.36 | 2024-07-12 | 91 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-01-11 | 63 | 6 | 8 | Budget |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 25294 | 513.21 | 2023-09-11 | 81 | 6 | 8 | Actual |
| 28602 | 599.58 | 2023-12-12 | 74 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-03-13 | 65 | 6 | 8 | Budget |
| 35418 | 178.36 | 2024-06-11 | 89 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 37740 | 711.70 | 2024-08-11 | 74 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2024-09-11 | 8 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-01-11 | 82 | 1 | 8 | Budget |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 2234 | 10083.09 | 2021-11-11 | 20 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2024-07-12 | 24 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2023-11-11 | 23 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2023-08-11 | 28 | 7 | 8 | Actual |
| 27465 | 304.12 | 2023-11-11 | 94 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 7795 | 28.35 | 2022-04-13 | 71 | 6 | 8 | Actual |
| 26313 | 14.00 | 2023-10-11 | 96 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-01-11 | 65 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-11 | 14 | 7 | 8 | Actual |
| 26308 | 472.30 | 2023-10-11 | 89 | 1 | 8 | Actual |
| 35387 | 410.18 | 2024-06-11 | 84 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-03-12 | 67 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2024-07-12 | 61 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2024-09-11 | 77 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-05-14 | 53 | 6 | 8 | Actual |
| 23194 | 648.06 | 2023-07-12 | 76 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
| 32058 | 2108.00 | 2024-03-12 | 97 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-04-12 | 73 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-04-12 | 91 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2024-06-11 | 61 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2024-06-11 | 87 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2024-07-12 | 57 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-03-13 | 67 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2023-10-11 | 31 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2023-11-11 | 29 | 7 | 8 | Actual |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2023-10-11 | 101 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2023-07-12 | 7 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-04-12 | 69 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2024-08-11 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-02-11 | 90 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 34307 | 584786.22 | 2024-05-13 | 101 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-04-13 | 62 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2023-12-12 | 34 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-13 | 32 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-03-12 | 38 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-02-11 | 63 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-03-13 | 23 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-12 | 80 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2024-06-11 | 38 | 7 | 8 | Actual |
| 34266 | 238.96 | 2024-05-13 | 89 | 2 | 8 | Actual |
| 24256 | 343.51 | 2023-08-11 | 73 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-02-11 | 6 | 7 | 8 | Actual |
| 28603 | 546.55 | 2023-12-12 | 76 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 22293 | 4.00 | 2023-06-11 | 96 | 6 | 8 | Actual |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-04-13 | 66 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2023-08-11 | 97 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 3300 | 70.00 | 2021-12-12 | 68 | 6 | 8 | Budget |
| 25329 | 116100.21 | 2023-09-11 | 35 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2023-10-11 | 37 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2024-07-12 | 29 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2024-08-11 | 94 | 6 | 8 | Actual |
| 23223 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 24271 | 422.30 | 2023-08-11 | 92 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-02-11 | 12 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2024-06-11 | 28 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-05-14 | 94 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2023-10-10 | 92 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2023-10-11 | 29 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2024-09-11 | 35 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2023-09-11 | 18 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-04-13 | 96 | 2 | 8 | Actual |
| 38869 | 223.81 | 2024-09-11 | 90 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
| 33198 | 32242.59 | 2024-04-12 | 24 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-03-12 | 24 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-02-11 | 91 | 1 | 8 | Actual |
| 32037 | 70.78 | 2024-03-12 | 69 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2024-07-12 | 31 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-05-13 | 90 | 2 | 8 | Actual |
| 24204 | 270.78 | 2023-08-11 | 84 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-11 | 12 | 2 | 8 | Actual |
| 3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 38876 | 11211.90 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 37761 | 1208252.38 | 2024-08-11 | 6 | 7 | 8 | Actual |
| 24235 | 143.51 | 2023-08-11 | 89 | 2 | 8 | Actual |
| 8945 | 90.48 | 2022-05-14 | 89 | 6 | 8 | Actual |
| 37701 | 437.45 | 2024-08-11 | 67 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-13 | 39 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2024-06-11 | 13 | 7 | 8 | Actual |
| 26372 | 373.82 | 2023-10-11 | 92 | 6 | 8 | Actual |
| 3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
| 7676 | 3819.33 | 2022-04-13 | 61 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-13 | 24 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-05-14 | 19 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-02-11 | 68 | 2 | 8 | Budget |
| 32087 | 1963484.98 | 2024-03-12 | 46 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-01-11 | 87 | 2 | 8 | Actual |
| 33119 | 14.00 | 2024-04-12 | 96 | 1 | 8 | Actual |
| 23252 | 88.96 | 2023-07-12 | 71 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2024-08-11 | 12 | 2 | 8 | Actual |
| 30876 | 463.21 | 2024-02-11 | 66 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-01-11 | 71 | 2 | 8 | Budget |
| 28663 | 18710.52 | 2023-12-12 | 18 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-02-11 | 76 | 2 | 8 | Actual |
| 36607 | 7.00 | 2024-07-12 | 96 | 6 | 8 | Actual |
| 24270 | -250.43 | 2023-08-11 | 91 | 6 | 8 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 37706 | 648.06 | 2024-08-11 | 74 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-05-14 | 65 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2021-12-12 | 35 | 7 | 8 | Actual |
| 37699 | 958.67 | 2024-08-11 | 65 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2023-06-11 | 38 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-05-13 | 96 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-13 | 61 | 1 | 8 | Budget |
| 38907 | 8.00 | 2024-09-11 | 96 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
| 25321 | 4787.53 | 2023-09-11 | 23 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2023-09-11 | 46 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
| 7791 | 151.08 | 2022-04-13 | 67 | 6 | 8 | Actual |
| 28615 | -230.73 | 2023-12-12 | 91 | 2 | 8 | Actual |
| 36587 | 85.93 | 2024-07-12 | 69 | 6 | 8 | Actual |
| 37718 | 407.15 | 2024-08-11 | 90 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
| 19242 | 225788.62 | 2023-03-13 | 13 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-13 | 14 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-04-12 | 67 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2023-11-11 | 33 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-04-12 | 18 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-02-11 | 66 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2022-02-11 | 101 | 6 | 8 | Budget |
| 7824 | 141.99 | 2022-04-13 | 90 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
| 24299 | 31548.64 | 2023-08-11 | 38 | 7 | 8 | Actual |
| 24209 | -323.16 | 2023-08-11 | 91 | 1 | 8 | Actual |
| 36602 | 179.87 | 2024-07-12 | 89 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-13 | 37 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-11 | 94 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-04-12 | 74 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-11 | 76 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-04-13 | 62 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2024-09-11 | 32 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 35436 | 182.90 | 2024-06-11 | 68 | 6 | 8 | Actual |
| 25254 | 305.63 | 2023-09-11 | 73 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-05-13 | 29 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2024-05-13 | 76 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-13 | 22 | 7 | 8 | Actual |
| 2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-03-12 | 92 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2023-07-12 | 56 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-13 | 31 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-02-11 | 32 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-01-11 | 43 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-01-11 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2021-12-12 | 76 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2021-12-12 | 52 | 6 | 8 | Budget |
| 19261 | 86563.30 | 2023-03-13 | 39 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-04-13 | 71 | 1 | 8 | Actual |
| 24266 | 187.45 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 3296 | 200.00 | 2021-12-12 | 66 | 6 | 8 | Budget |
| 4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 32044 | 314.72 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2023-06-11 | 37 | 7 | 8 | Actual |
| 2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
| 3248 | 220.00 | 2021-12-12 | 73 | 2 | 8 | Budget |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
| 2218 | 288.97 | 2021-11-11 | 92 | 6 | 8 | Actual |
| 25300 | 163.21 | 2023-09-11 | 89 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2023-11-11 | 40 | 7 | 8 | Actual |
| 24262 | 638.97 | 2023-08-11 | 81 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-11 | 31 | 7 | 8 | Actual |
| 35449 | 216.24 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 28618 | 7.00 | 2023-12-12 | 96 | 2 | 8 | Actual |
| 36529 | 708.67 | 2024-07-12 | 74 | 1 | 8 | Actual |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2021-11-11 | 40 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-01-11 | 68 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-03-13 | 73 | 1 | 8 | Actual |
| 3247 | 50.00 | 2021-12-12 | 71 | 2 | 8 | Budget |
| 36614 | 23851.53 | 2024-07-12 | 8 | 7 | 8 | Actual |
| 35401 | 579.88 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-02-11 | 92 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-01-11 | 60 | 1 | 8 | Budget |
| 3304 | 50.00 | 2021-12-12 | 71 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
| 27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-03-13 | 99 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2023-11-11 | 35 | 7 | 8 | Actual |
| 22291 | 288.97 | 2023-06-11 | 92 | 6 | 8 | Actual |
| 36571 | 382.91 | 2024-07-12 | 92 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-11 | 31 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-03-12 | 91 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-01-11 | 92 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2023-09-11 | 40 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 23205 | 360.18 | 2023-07-12 | 90 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2024-03-12 | 6 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2024-07-12 | 28 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-02-11 | 72 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-03-12 | 81 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-03-13 | 71 | 2 | 8 | Budget |
| 36619 | 59618.86 | 2024-07-12 | 19 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2023-11-11 | 18 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-14 | 46 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-03-13 | 92 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-05-13 | 76 | 1 | 8 | Actual |
| 3225 | 404.12 | 2021-12-12 | 90 | 1 | 8 | Actual |
| 36604 | -220.13 | 2024-07-12 | 91 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2023-09-11 | 12 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-03-13 | 89 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-05-14 | 73 | 2 | 8 | Budget |
| 8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
| 37754 | 523.82 | 2024-08-11 | 92 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-04-13 | 101 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-01-11 | 84 | 1 | 8 | Budget |
| 30873 | 3746.61 | 2024-02-11 | 61 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-02-11 | 67 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-03-13 | 57 | 6 | 8 | Actual |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 28613 | 188.96 | 2023-12-12 | 89 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-04-13 | 74 | 6 | 8 | Budget |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2021-11-11 | 35 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
| 7793 | 60.00 | 2022-04-13 | 68 | 6 | 8 | Budget |
| 28571 | 96.54 | 2023-12-12 | 69 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-03-13 | 66 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-04-13 | 67 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-01-11 | 78 | 2 | 8 | Budget |
| 8968 | 19799.93 | 2022-05-14 | 24 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-02-11 | 33 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-13 | 33 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-02-11 | 43 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-03-13 | 68 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2023-10-11 | 13 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-03-13 | 96 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-03-13 | 63 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-01-11 | 80 | 6 | 8 | Budget |
| 33182 | 699.00 | 2024-04-12 | 97 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
| 19225 | 157.14 | 2023-03-13 | 83 | 6 | 8 | Actual |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 35405 | 96.54 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-03-12 | 68 | 6 | 8 | Actual |
| 26293 | 425.33 | 2023-10-11 | 68 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2024-06-11 | 63 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2023-06-11 | 32 | 7 | 8 | Actual |
| 3308 | 220.00 | 2021-12-12 | 73 | 6 | 8 | Budget |
| 2248 | 65376.54 | 2021-11-11 | 39 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2023-12-12 | 35 | 7 | 8 | Actual |
| 22294 | 810.00 | 2023-06-11 | 97 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-05-14 | 68 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2023-06-11 | 8 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2021-12-12 | 76 | 6 | 8 | Budget |
| 30908 | 934.43 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 3254 | 422.30 | 2021-12-12 | 77 | 2 | 8 | Actual |
| 22287 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 33179 | 437.45 | 2024-04-12 | 92 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-05-13 | 69 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2023-08-11 | 39 | 7 | 8 | Actual |
| 25301 | 248.06 | 2023-09-11 | 90 | 6 | 8 | Actual |
| 36590 | 510.18 | 2024-07-12 | 73 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-02-11 | 90 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-12 | 12 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2023-10-11 | 21 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2024-03-12 | 101 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 25255 | 490.48 | 2023-09-11 | 74 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-03-13 | 89 | 1 | 8 | Actual |
| 35422 | 225.33 | 2024-06-11 | 94 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-02-11 | 94 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-02-11 | 35 | 7 | 8 | Actual |
| 26369 | 182.90 | 2023-10-11 | 89 | 6 | 8 | Actual |
| 3209 | 340.48 | 2021-12-12 | 78 | 1 | 8 | Actual |
| 26319 | 511.70 | 2023-10-11 | 66 | 2 | 8 | Actual |
| 28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-01-11 | 91 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
| 26316 | 7660.31 | 2023-10-11 | 61 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-02-11 | 73 | 2 | 8 | Budget |
| 33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-05-14 | 73 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2023-11-11 | 19 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-05-14 | 14 | 7 | 8 | Actual |
| 23267 | 196.54 | 2023-07-12 | 90 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-04-13 | 94 | 1 | 8 | Actual |
| 35452 | 210.18 | 2024-06-11 | 89 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-05-14 | 96 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 5482 | 280.00 | 2022-02-11 | 65 | 2 | 8 | Budget |
| 22295 | 34500.00 | 2023-06-11 | 99 | 6 | 8 | Actual |
| 3334 | 279.87 | 2021-12-12 | 92 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2023-12-12 | 43 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-11 | 60 | 2 | 8 | Budget |
| 8950 | 3.00 | 2022-05-14 | 96 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2021-11-11 | 28 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-04-13 | 13 | 7 | 8 | Actual |
| 36554 | 75.32 | 2024-07-12 | 69 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-01-11 | 69 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2023-10-11 | 97 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-11 | 34 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-13 | 40 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-04-13 | 71 | 1 | 8 | Budget |
| 26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-04-13 | 65 | 1 | 8 | Budget |
| 28598 | 266.24 | 2023-12-12 | 68 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-03-13 | 66 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2023-11-11 | 38 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2021-11-11 | 38 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2023-11-11 | 43 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-11 | 7 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-05-13 | 89 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2021-12-12 | 8 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 37689 | 376.85 | 2024-08-11 | 89 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2022-05-14 | 22 | 7 | 8 | Actual |
| 3270 | 410.18 | 2021-12-12 | 87 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2023-08-11 | 101 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2023-11-11 | 53 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-03-13 | 76 | 1 | 8 | Budget |
| 23231 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-11 | 13 | 7 | 8 | Actual |
| 26337 | 296.54 | 2023-10-11 | 90 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-05-14 | 91 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 5443 | 90.00 | 2022-02-11 | 71 | 1 | 8 | Budget |
| 6618 | 252.60 | 2022-03-13 | 73 | 2 | 8 | Actual |
| 37704 | 141.99 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-03-13 | 77 | 2 | 8 | Actual |
| 3272 | 101.08 | 2021-12-12 | 89 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 24195 | 655.64 | 2023-08-11 | 73 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-03-13 | 91 | 1 | 8 | Actual |
| 27422 | 654.12 | 2023-11-11 | 74 | 1 | 8 | Actual |
| 25234 | 367.75 | 2023-09-11 | 83 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-11 | 60 | 2 | 8 | Budget |
| 25274 | 988.98 | 2023-09-11 | 54 | 6 | 8 | Actual |
| 26339 | 395.03 | 2023-10-11 | 92 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-03-13 | 67 | 6 | 8 | Actual |
| 36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 37685 | 454.12 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2023-03-13 | 54 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-11 | 33 | 7 | 8 | Actual |
| 35395 | 13.00 | 2024-06-11 | 96 | 1 | 8 | Actual |
| 32004 | 57.14 | 2024-03-12 | 69 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-12-12 | 66 | 2 | 8 | Budget |
| 2246 | 85854.20 | 2021-11-11 | 37 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 23188 | 342.00 | 2023-07-12 | 67 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2021-12-12 | 101 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-13 | 52 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-05-14 | 13 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2021-12-12 | 40 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-12 | 63 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-01-11 | 71 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 22289 | 216.24 | 2023-06-11 | 90 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-01-11 | 96 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 36544 | 526.85 | 2024-07-12 | 94 | 1 | 8 | Actual |
| 32007 | 473.82 | 2024-03-12 | 74 | 2 | 8 | Actual |
| 24254 | 70.78 | 2023-08-11 | 71 | 6 | 8 | Actual |
| 28650 | 357.15 | 2023-12-12 | 92 | 6 | 8 | Actual |
| 36572 | 213.21 | 2024-07-12 | 94 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-05-13 | 69 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 24278 | 1322198.44 | 2023-08-11 | 6 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-03-13 | 65 | 1 | 8 | Budget |
| 19177 | 610.18 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 26292 | 552.61 | 2023-10-11 | 67 | 1 | 8 | Actual |
| 36600 | 175.33 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-04-13 | 89 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-02-11 | 101 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 4365 | 175.33 | 2022-01-11 | 68 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-05-14 | 15 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-03-13 | 6 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
| 35408 | 520.79 | 2024-06-11 | 76 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 28582 | 492.00 | 2023-12-12 | 84 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-11 | 34 | 7 | 8 | Actual |
| 24208 | 405.63 | 2023-08-11 | 90 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 3192 | 380.00 | 2021-12-12 | 66 | 1 | 8 | Budget |
| 33156 | 12939.20 | 2024-04-12 | 63 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-12-12 | 89 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2023-08-11 | 32 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-01-11 | 78 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2024-09-11 | 33 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-05-14 | 37 | 7 | 8 | Actual |
| 26320 | 266.24 | 2023-10-11 | 67 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2024-06-11 | 76 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-05-14 | 28 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2024-07-12 | 94 | 6 | 8 | Actual |
| 24273 | 6.00 | 2023-08-11 | 96 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 3277 | 3.00 | 2021-12-12 | 96 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-13 | 60 | 6 | 8 | Budget |
| 37735 | 364.72 | 2024-08-11 | 68 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-04-12 | 76 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-13 | 76 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-02-11 | 83 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-02-11 | 68 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-13 | 12 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2024-10-10 | 93 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-03-12 | 34 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2024-06-11 | 31 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-01-11 | 67 | 2 | 8 | Budget |
| 30915 | 567.76 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-02-11 | 71 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 5468 | 304.12 | 2022-02-11 | 89 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-03-13 | 68 | 1 | 8 | Budget |
| 7858 | 419531.44 | 2022-04-13 | 43 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-05-13 | 84 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2023-12-12 | 46 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2024-06-11 | 77 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-01-11 | 62 | 2 | 8 | Budget |
| 33163 | 863.22 | 2024-04-12 | 72 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-03-13 | 53 | 6 | 8 | Budget |
| 35455 | 431.39 | 2024-06-11 | 92 | 6 | 8 | Actual |
| 26325 | 473.82 | 2023-10-11 | 74 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2023-06-11 | 4 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-04-12 | 74 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2023-03-13 | 100 | 7 | 8 | Actual |
| 3199 | 90.00 | 2021-12-12 | 71 | 1 | 8 | Budget |
| 2198 | 567.76 | 2021-11-11 | 77 | 6 | 8 | Actual |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 3273 | 154.11 | 2021-12-12 | 90 | 2 | 8 | Actual |
| 36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 35450 | 205.63 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-03-13 | 74 | 2 | 8 | Budget |
| 8863 | 220.78 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 23249 | 273.81 | 2023-07-12 | 67 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-05-14 | 66 | 1 | 8 | Budget |
| 23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2024-05-13 | 20 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2023-07-12 | 61 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-04-12 | 77 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2024-06-11 | 34 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-02-11 | 96 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-01-11 | 89 | 2 | 8 | Actual |
| 28607 | 655.64 | 2023-12-12 | 81 | 2 | 8 | Actual |
| 27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2024-08-11 | 97 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-01-11 | 71 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-03-13 | 68 | 6 | 8 | Budget |
| 23243 | 49380.79 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2021-12-12 | 23 | 7 | 8 | Actual |
| 28599 | 78.36 | 2023-12-12 | 69 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2021-12-12 | 15 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-05-14 | 6 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-04-13 | 76 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-11 | 40 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-05-14 | 101 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-02-11 | 73 | 1 | 8 | Actual |
| 35453 | 323.81 | 2024-06-11 | 90 | 6 | 8 | Actual |
| 27435 | -426.18 | 2023-11-11 | 91 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-03-12 | 67 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-04-13 | 76 | 2 | 8 | Budget |
| 3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 30874 | 2498.10 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2021-11-11 | 101 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2023-10-11 | 12 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2023-11-11 | 101 | 6 | 8 | Actual |
| 35400 | 637.46 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2023-09-11 | 7 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 23198 | 832.91 | 2023-07-12 | 81 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 27451 | 576.85 | 2023-11-11 | 76 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-13 | 23 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-04-12 | 40 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-02-11 | 67 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 26296 | 828.37 | 2023-10-11 | 73 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2021-12-12 | 6 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2024-09-11 | 57 | 6 | 8 | Actual |
| 3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
| 27456 | 91.99 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2024-09-11 | 34 | 7 | 8 | Actual |
| 26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2023-10-11 | 24 | 7 | 8 | Actual |
| 37675 | 113.20 | 2024-08-11 | 69 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-04-12 | 66 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-03-13 | 84 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 25271 | 5.00 | 2023-09-11 | 96 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-04-13 | 68 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-01-11 | 61 | 6 | 8 | Budget |
| 33155 | 2604.16 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2023-07-12 | 32 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-02-11 | 62 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-05-13 | 56 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-03-12 | 72 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-01-11 | 69 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2023-12-12 | 33 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 25238 | 310.18 | 2023-09-11 | 89 | 1 | 8 | Actual |
| 28648 | 267.75 | 2023-12-12 | 90 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-11 | 32 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-04-12 | 67 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-05-14 | 69 | 6 | 8 | Actual |
| 38855 | 82.90 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2024-07-12 | 46 | 7 | 8 | Actual |
| 25260 | 502.61 | 2023-09-11 | 81 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-04-12 | 74 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-02-11 | 61 | 1 | 8 | Budget |
| 30903 | 23627.28 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-01-11 | 54 | 6 | 8 | Budget |
| 4339 | 219.27 | 2022-01-11 | 83 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2021-11-11 | 94 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-03-13 | 84 | 6 | 8 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
Generated 2024-11-11 01:26:29.089 UTC