[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1750 SKIP 625 SKIP 0 SHUFFLE
2762 items
NOTE: Only 1000 elements of total 2762 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5600 | 19422.66 | 2022-02-11 | 24 | 7 | 8 | Actual |
| 27498 | 367.75 | 2023-11-11 | 92 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2024-06-11 | 29 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2023-09-11 | 7 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2024-08-11 | 24 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2023-11-11 | 19 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2023-09-11 | 8 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-03-12 | 84 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2024-06-11 | 43 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-01-11 | 94 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2021-12-12 | 29 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 37760 | 904039.14 | 2024-08-11 | 4 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-05-13 | 29 | 7 | 8 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-05-14 | 90 | 2 | 8 | Actual |
| 37690 | 579.88 | 2024-08-11 | 90 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2023-08-11 | 43 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-02-11 | 71 | 6 | 8 | Budget |
| 6711 | 565200.00 | 2022-03-13 | 101 | 6 | 8 | Budget |
| 25262 | 179.87 | 2023-09-11 | 83 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-03-13 | 56 | 6 | 8 | Budget |
| 26315 | 67864.47 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-13 | 61 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
| 30877 | 237.45 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-04-12 | 73 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-04-12 | 91 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-04-13 | 85 | 2 | 8 | Budget |
| 34286 | 1169.28 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-11 | 60 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2024-09-11 | 62 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2024-06-11 | 12 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-13 | 22 | 7 | 8 | Actual |
| 25294 | 513.21 | 2023-09-11 | 81 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-04-12 | 68 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-01-11 | 89 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-03-13 | 71 | 1 | 8 | Budget |
| 6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
| 5560 | 492.00 | 2022-02-11 | 77 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-03-13 | 92 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2024-08-11 | 35 | 7 | 8 | Actual |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-03-13 | 54 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-13 | 46 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-01-11 | 60 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-03-13 | 94 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-13 | 8 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-14 | 46 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2021-12-12 | 32 | 7 | 8 | Actual |
| 3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
| 24203 | 310.18 | 2023-08-11 | 83 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2024-08-11 | 32 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-04-12 | 65 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2023-08-11 | 14 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2023-09-11 | 40 | 7 | 8 | Actual |
| 36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 26293 | 425.33 | 2023-10-11 | 68 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-04-13 | 94 | 2 | 8 | Actual |
| 27434 | 534.42 | 2023-11-11 | 90 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 29759 | 270.78 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2024-06-11 | 99 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2024-08-11 | 97 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-02-11 | 22 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 30882 | 479.88 | 2024-02-11 | 74 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
| 38853 | 182.90 | 2024-09-11 | 68 | 2 | 8 | Actual |
| 24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-03-13 | 67 | 1 | 8 | Budget |
| 37707 | 643.52 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 28600 | 110.17 | 2023-12-12 | 71 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2023-07-12 | 32 | 7 | 8 | Actual |
| 36541 | 745.03 | 2024-07-12 | 90 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2024-03-12 | 37 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2023-08-11 | 21 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2022-02-11 | 60 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2024-08-11 | 38 | 7 | 8 | Actual |
| 26292 | 552.61 | 2023-10-11 | 67 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2023-08-11 | 101 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2024-05-13 | 32 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-13 | 7 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-04-13 | 71 | 6 | 8 | Budget |
| 6619 | 220.00 | 2022-03-13 | 73 | 2 | 8 | Budget |
| 28598 | 266.24 | 2023-12-12 | 68 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-05-13 | 94 | 6 | 8 | Actual |
| 25239 | 475.33 | 2023-09-11 | 90 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2023-10-11 | 4 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-01-11 | 21 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2024-09-11 | 53 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
| 36527 | 248.06 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 37674 | 404.12 | 2024-08-11 | 68 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-04-13 | 71 | 1 | 8 | Budget |
| 8859 | 31.38 | 2022-05-14 | 69 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2024-04-12 | 94 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2024-06-11 | 31 | 7 | 8 | Actual |
| 37704 | 141.99 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-05-13 | 24 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-03-13 | 71 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2024-07-12 | 6 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-01-11 | 87 | 2 | 8 | Actual |
| 25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-05-13 | 92 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-01-11 | 4 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-01-11 | 33 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2024-06-11 | 38 | 7 | 8 | Actual |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 19238 | 1382038.95 | 2023-03-13 | 4 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2023-10-11 | 42 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-11 | 32 | 7 | 8 | Actual |
| 8918 | 40.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 26301 | 2382.94 | 2023-10-11 | 80 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2024-03-12 | 13 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2023-12-12 | 20 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-02-11 | 90 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2021-12-12 | 33 | 7 | 8 | Actual |
| 27444 | 573.82 | 2023-11-11 | 66 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2024-06-11 | 77 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-03-12 | 97 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 38897 | 67.75 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-03-12 | 89 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 25300 | 163.21 | 2023-09-11 | 89 | 6 | 8 | Actual |
| 28618 | 7.00 | 2023-12-12 | 96 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-02-11 | 71 | 2 | 8 | Budget |
| 8807 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
| 3350 | 9875.51 | 2021-12-12 | 20 | 7 | 8 | Actual |
| 26324 | 399.57 | 2023-10-11 | 73 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-02-11 | 66 | 2 | 8 | Budget |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-13 | 62 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2023-07-12 | 22 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2023-08-11 | 97 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2024-08-11 | 6 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-03-13 | 34 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-01-11 | 29 | 7 | 8 | Actual |
| 32034 | 640.49 | 2024-03-12 | 66 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2024-06-11 | 6 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-01-11 | 72 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-01-11 | 67 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2023-08-11 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
| 32039 | 1296.56 | 2024-03-12 | 72 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-04-12 | 24 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-13 | 94 | 6 | 8 | Actual |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-09-11 | 61 | 6 | 8 | Actual |
| 28615 | -230.73 | 2023-12-12 | 91 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 8945 | 90.48 | 2022-05-14 | 89 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-04-13 | 68 | 1 | 8 | Budget |
| 8839 | 299.57 | 2022-05-14 | 90 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-11 | 100 | 7 | 8 | Actual |
| 27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 36543 | 993.52 | 2024-07-12 | 92 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-03-13 | 66 | 6 | 8 | Budget |
| 37765 | 119616.95 | 2024-08-11 | 14 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-04-13 | 61 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2024-08-11 | 100 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-12 | 31 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2023-09-11 | 63 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-03-13 | 80 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 8838 | 195.02 | 2022-05-14 | 89 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-04-12 | 76 | 6 | 8 | Actual |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-14 | 99 | 6 | 8 | Actual |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2023-11-11 | 14 | 7 | 8 | Actual |
| 24240 | 5.00 | 2023-08-11 | 96 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-04-12 | 39 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-11 | 53 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-01-11 | 76 | 1 | 8 | Budget |
| 38841 | 620.79 | 2024-09-11 | 90 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
| 8841 | 399.57 | 2022-05-14 | 92 | 1 | 8 | Actual |
| 36604 | -220.13 | 2024-07-12 | 91 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-01-11 | 39 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-03-12 | 90 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-11 | 60 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-04-13 | 66 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-02-11 | 68 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 26319 | 511.70 | 2023-10-11 | 66 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2024-05-13 | 19 | 7 | 8 | Actual |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2021-12-12 | 94 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-01-11 | 78 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-02-11 | 74 | 2 | 8 | Budget |
| 25261 | 51.08 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2023-09-11 | 72 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-13 | 19 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 24268 | 207.15 | 2023-08-11 | 89 | 6 | 8 | Actual |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 24253 | 51.08 | 2023-08-11 | 69 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-13 | 40 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-11 | 31 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2024-08-11 | 101 | 6 | 8 | Actual |
| 38864 | 179.87 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-03-13 | 67 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2023-12-12 | 76 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-03-13 | 38 | 7 | 8 | Actual |
| 35401 | 579.88 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-13 | 43 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2023-11-11 | 21 | 7 | 8 | Actual |
| 24193 | 108.66 | 2023-08-11 | 69 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2023-07-12 | 7 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2024-06-11 | 13 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2023-08-11 | 72 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-02-11 | 31 | 7 | 8 | Actual |
| 26358 | 657.15 | 2023-10-11 | 74 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-03-13 | 94 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-04-12 | 29 | 7 | 8 | Actual |
| 36525 | 573.82 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-05-13 | 66 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2024-03-12 | 39 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2023-09-11 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2024-08-11 | 54 | 6 | 8 | Actual |
| 3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
| 4485 | 25800.05 | 2022-01-11 | 38 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-01-11 | 63 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2022-05-14 | 53 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2023-09-11 | 24 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-01-11 | 67 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-03-12 | 29 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 27505 | 1515692.96 | 2023-11-11 | 6 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-01-11 | 82 | 2 | 8 | Budget |
| 30874 | 2498.10 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-03-12 | 96 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-11 | 23 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2024-10-10 | 92 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-05-14 | 96 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-02-11 | 40 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2023-12-12 | 4 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-11 | 31 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-03-12 | 31 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 30909 | 849.58 | 2024-02-11 | 66 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 25301 | 248.06 | 2023-09-11 | 90 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2023-09-11 | 13 | 7 | 8 | Actual |
| 32023 | 7.00 | 2024-03-12 | 96 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-05-13 | 89 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2023-12-12 | 19 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 34223 | 335.94 | 2024-05-13 | 68 | 1 | 8 | Actual |
| 37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2023-07-12 | 4 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2023-11-11 | 62 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2024-02-11 | 97 | 6 | 8 | Actual |
| 25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2023-10-11 | 101 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2023-09-11 | 80 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2023-12-12 | 77 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-02-11 | 83 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-02-11 | 67 | 2 | 8 | Budget |
| 34306 | 34500.00 | 2024-05-13 | 99 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-11 | 13 | 7 | 8 | Actual |
| 3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
| 3364 | 58452.17 | 2021-12-12 | 39 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-01-11 | 90 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-02-11 | 96 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-03-12 | 57 | 6 | 8 | Actual |
| 37717 | 266.24 | 2024-08-11 | 89 | 2 | 8 | Actual |
| 26323 | 82.90 | 2023-10-11 | 71 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-13 | 28 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-01-11 | 15 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-04-13 | 74 | 6 | 8 | Actual |
| 37753 | -312.55 | 2024-08-11 | 91 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 36545 | 14.00 | 2024-07-12 | 96 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-13 | 28 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-05-14 | 68 | 1 | 8 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 6668 | 429.88 | 2022-03-13 | 66 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2023-07-12 | 31 | 7 | 8 | Actual |
| 27500 | 6.00 | 2023-11-11 | 96 | 6 | 8 | Actual |
| 26337 | 296.54 | 2023-10-11 | 90 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
| 35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-03-13 | 84 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2023-09-11 | 22 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-11 | 101 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-01-11 | 84 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-01-11 | 80 | 2 | 8 | Budget |
| 25325 | 86601.18 | 2023-09-11 | 31 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-01-11 | 71 | 1 | 8 | Budget |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2023-12-12 | 8 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2024-06-11 | 56 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-04-12 | 35 | 7 | 8 | Actual |
| 28603 | 546.55 | 2023-12-12 | 76 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2023-03-13 | 46 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-01-11 | 80 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-02-11 | 71 | 2 | 8 | Actual |
| 37675 | 113.20 | 2024-08-11 | 69 | 1 | 8 | Actual |
| 3322 | 45.02 | 2021-12-12 | 82 | 6 | 8 | Actual |
| 28601 | 482.91 | 2023-12-12 | 73 | 2 | 8 | Actual |
| 36569 | 287.45 | 2024-07-12 | 90 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2024-04-12 | 63 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-05-13 | 101 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2023-12-12 | 43 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-03-13 | 68 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-01-11 | 91 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-03-13 | 84 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2024-09-11 | 76 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-13 | 37 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2024-09-11 | 39 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2023-08-11 | 56 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
| 35419 | 273.81 | 2024-06-11 | 90 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-01-11 | 12 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2023-11-11 | 13 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2024-07-12 | 57 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-04-12 | 61 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-03-12 | 67 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-02-11 | 90 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2024-07-12 | 23 | 7 | 8 | Actual |
| 24192 | 369.27 | 2023-08-11 | 68 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2023-09-11 | 33 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-02-11 | 71 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-01-11 | 40 | 7 | 8 | Actual |
| 25265 | 682.91 | 2023-09-11 | 87 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-02-11 | 54 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-02-11 | 56 | 6 | 8 | Actual |
| 35379 | 651.09 | 2024-06-11 | 74 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-05-14 | 73 | 6 | 8 | Actual |
| 37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 26336 | 193.51 | 2023-10-11 | 89 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-14 | 63 | 6 | 8 | Actual |
| 27465 | 304.12 | 2023-11-11 | 94 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 24194 | 160.18 | 2023-08-11 | 71 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-04-12 | 71 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-01-11 | 94 | 2 | 8 | Actual |
| 37692 | 772.31 | 2024-08-11 | 92 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2024-07-12 | 81 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-04-13 | 53 | 6 | 8 | Budget |
| 25268 | -188.31 | 2023-09-11 | 91 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2023-10-11 | 43 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2023-07-12 | 8 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2021-12-12 | 35 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-05-13 | 89 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-12 | 8 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-03-13 | 63 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-03-12 | 92 | 2 | 8 | Actual |
| 35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-03-12 | 91 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2023-09-11 | 21 | 7 | 8 | Actual |
| 36587 | 85.93 | 2024-07-12 | 69 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-05-13 | 66 | 1 | 8 | Actual |
| 8923 | 251.09 | 2022-05-14 | 74 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 8818 | 563.21 | 2022-05-14 | 76 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-03-13 | 67 | 1 | 8 | Actual |
| 36570 | -227.70 | 2024-07-12 | 91 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-11 | 7 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2023-11-11 | 65 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-04-13 | 69 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-01-11 | 20 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
| 28622 | 322913.16 | 2023-12-12 | 56 | 6 | 8 | Actual |
| 26310 | -577.70 | 2023-10-11 | 91 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-01-11 | 76 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2023-10-11 | 72 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 25281 | 432.91 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-02-11 | 96 | 2 | 8 | Actual |
| 24269 | 316.24 | 2023-08-11 | 90 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-02-11 | 78 | 1 | 8 | Actual |
| 28650 | 357.15 | 2023-12-12 | 92 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 28614 | 290.48 | 2023-12-12 | 90 | 2 | 8 | Actual |
| 26374 | 7.00 | 2023-10-11 | 96 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 3329 | 380.00 | 2021-12-12 | 87 | 6 | 8 | Budget |
| 35474 | 33600.19 | 2024-06-11 | 24 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2023-12-12 | 28 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2023-08-11 | 8 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2024-05-13 | 77 | 1 | 8 | Actual |
| 27481 | 60.17 | 2023-11-11 | 71 | 6 | 8 | Actual |
| 25303 | 331.39 | 2023-09-11 | 92 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 25222 | 334.42 | 2023-09-11 | 67 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-02-11 | 68 | 1 | 8 | Budget |
| 19230 | 196.54 | 2023-03-13 | 90 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-04-13 | 96 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-01-11 | 38 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-13 | 34 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-03-12 | 66 | 1 | 8 | Actual |
| 25286 | 69.26 | 2023-09-11 | 71 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-02-11 | 101 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2023-11-11 | 40 | 7 | 8 | Actual |
| 24239 | 251.09 | 2023-08-11 | 94 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-03-13 | 76 | 1 | 8 | Budget |
| 8959 | 91483.09 | 2022-05-14 | 13 | 7 | 8 | Actual |
| 35454 | -256.49 | 2024-06-11 | 91 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-04-12 | 57 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2024-09-11 | 35 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-03-12 | 43 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2023-07-12 | 23 | 7 | 8 | Actual |
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-05-14 | 68 | 2 | 8 | Budget |
| 26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2022-04-13 | 100 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2023-08-11 | 6 | 7 | 8 | Actual |
| 8815 | 300.00 | 2022-05-14 | 73 | 1 | 8 | Budget |
| 29822 | 6628.48 | 2024-01-11 | 23 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-03-12 | 69 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
| 5543 | 200.00 | 2022-02-11 | 66 | 6 | 8 | Budget |
| 27503 | 1057963.22 | 2023-11-11 | 101 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2021-12-12 | 6 | 7 | 8 | Actual |
| 8951 | 436.00 | 2022-05-14 | 97 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-03-12 | 99 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-03-13 | 96 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-13 | 76 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2023-08-11 | 33 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-02-11 | 43 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-04-13 | 66 | 6 | 8 | Budget |
| 25283 | 205.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-01-11 | 87 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-01-11 | 61 | 2 | 8 | Budget |
| 24283 | 243284.40 | 2023-08-11 | 15 | 7 | 8 | Actual |
| 25251 | 160.18 | 2023-09-11 | 68 | 2 | 8 | Actual |
| 37721 | 292.00 | 2024-08-11 | 94 | 2 | 8 | Actual |
| 35390 | 399.57 | 2024-06-11 | 89 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-01-11 | 73 | 1 | 8 | Budget |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
| 35414 | 217.75 | 2024-06-11 | 83 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-01-11 | 68 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-03-12 | 34 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-02-11 | 94 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2024-08-11 | 62 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-03-12 | 87 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-04-13 | 68 | 6 | 8 | Budget |
| 36627 | 101128.72 | 2024-07-12 | 31 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-01-11 | 71 | 2 | 8 | Budget |
| 25221 | 637.46 | 2023-09-11 | 66 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-05-14 | 66 | 1 | 8 | Budget |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-03-12 | 91 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 27491 | 211.69 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-01-11 | 78 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2024-09-11 | 62 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-13 | 34 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-11 | 62 | 2 | 8 | Budget |
| 6571 | 655.64 | 2022-03-13 | 73 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-11 | 61 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 24290 | 22307.56 | 2023-08-11 | 24 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2024-09-11 | 37 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-01-11 | 14 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2023-09-11 | 43 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-05-14 | 89 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-04-13 | 91 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 26405 | 2682942.45 | 2023-10-11 | 45 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2024-06-11 | 39 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2024-07-12 | 12 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-02-11 | 90 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-05-13 | 94 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-11 | 24 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 35471 | 113663.81 | 2024-06-11 | 21 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-03-13 | 77 | 1 | 8 | Budget |
| 36560 | 257.15 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-01-11 | 39 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-01-11 | 46 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-04-12 | 81 | 2 | 8 | Actual |
| 36544 | 526.85 | 2024-07-12 | 94 | 1 | 8 | Actual |
| 4417 | 200.00 | 2022-01-11 | 65 | 6 | 8 | Budget |
| 33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2024-06-11 | 7 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-13 | 8 | 7 | 8 | Actual |
| 36551 | 670.79 | 2024-07-12 | 66 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 26381 | 27266.74 | 2023-10-11 | 8 | 7 | 8 | Actual |
| 38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2023-09-11 | 28 | 7 | 8 | Actual |
| 25238 | 310.18 | 2023-09-11 | 89 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2024-07-12 | 14 | 7 | 8 | Actual |
| 34280 | 546.55 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-04-12 | 8 | 7 | 8 | Actual |
| 27429 | 429.88 | 2023-11-11 | 83 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-11 | 76 | 6 | 8 | Budget |
| 6722 | 10290.67 | 2022-03-13 | 20 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 25270 | 261.69 | 2023-09-11 | 94 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-11 | 60 | 6 | 8 | Budget |
| 6620 | 304.12 | 2022-03-13 | 74 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-13 | 14 | 7 | 8 | Actual |
| 36599 | 184.42 | 2024-07-12 | 84 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-02-11 | 23 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 28678 | 47820.15 | 2023-12-12 | 38 | 7 | 8 | Actual |
| 35395 | 13.00 | 2024-06-11 | 96 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 36572 | 213.21 | 2024-07-12 | 94 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-03-13 | 8 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-11 | 37 | 7 | 8 | Actual |
| 24259 | 785.94 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-13 | 43 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-01-11 | 73 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-02-11 | 71 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-03-13 | 71 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-04-12 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2021-12-12 | 101 | 6 | 8 | Budget |
| 5531 | 22100.00 | 2022-02-11 | 57 | 6 | 8 | Budget |
| 28679 | 108618.26 | 2023-12-12 | 39 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2024-05-13 | 76 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-01-11 | 66 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-03-13 | 60 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2023-07-12 | 39 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 27506 | 44262.51 | 2023-11-11 | 7 | 7 | 8 | Actual |
| 24227 | 210.18 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-03-13 | 77 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2024-06-11 | 63 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-11 | 34 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-03-13 | 13 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-11 | 76 | 6 | 8 | Actual |
| 36552 | 337.45 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-11 | 60 | 6 | 8 | Budget |
| 3362 | 68831.15 | 2021-12-12 | 37 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-02-11 | 87 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2024-09-11 | 12 | 2 | 8 | Actual |
| 38830 | 975.34 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-01-11 | 77 | 2 | 8 | Budget |
| 30954 | 33419.89 | 2024-02-11 | 33 | 7 | 8 | Actual |
| 5436 | 620.79 | 2022-02-11 | 66 | 1 | 8 | Actual |
| 37678 | 542.00 | 2024-08-11 | 74 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-01-11 | 37 | 7 | 8 | Actual |
| 29789 | 496.54 | 2024-01-11 | 73 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-03-12 | 90 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-03-12 | 69 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2023-07-12 | 13 | 7 | 8 | Actual |
| 34234 | 466.24 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2023-09-11 | 14 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-04-12 | 66 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2024-07-12 | 101 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2023-12-12 | 7 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 28595 | 775.34 | 2023-12-12 | 65 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2024-09-11 | 20 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-03-13 | 19 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-02-11 | 74 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2024-05-13 | 4 | 7 | 8 | Actual |
| 38871 | 298.06 | 2024-09-11 | 92 | 2 | 8 | Actual |
| 24263 | 67.75 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-02-11 | 96 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 37685 | 454.12 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2023-10-11 | 15 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2024-08-11 | 77 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-01-11 | 69 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 25240 | -377.70 | 2023-09-11 | 91 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-04-12 | 89 | 2 | 8 | Actual |
| 27417 | 679.88 | 2023-11-11 | 67 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2023-10-11 | 7 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-03-13 | 15 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-02-11 | 60 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
| 38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-11 | 99 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2024-09-11 | 34 | 7 | 8 | Actual |
| 4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-02-11 | 67 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-04-13 | 96 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-05-14 | 8 | 7 | 8 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 30963 | 27310.68 | 2024-02-11 | 100 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2024-08-11 | 94 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2021-12-12 | 22 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2023-11-11 | 77 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-02-11 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-03-13 | 69 | 2 | 8 | Actual |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-03-13 | 15 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-05-13 | 38 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2023-11-11 | 31 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-11 | 77 | 1 | 8 | Actual |
| 5556 | 200.00 | 2022-02-11 | 74 | 6 | 8 | Budget |
| 7826 | 188.96 | 2022-04-13 | 92 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-05-13 | 90 | 2 | 8 | Actual |
| 37754 | 523.82 | 2024-08-11 | 92 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-03-12 | 38 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-05-14 | 74 | 1 | 8 | Budget |
| 4405 | 166900.00 | 2022-01-11 | 56 | 6 | 8 | Budget |
| 4371 | 325.33 | 2022-01-11 | 73 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-02-11 | 101 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-04-12 | 37 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2023-11-11 | 24 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
| 32062 | 1528823.51 | 2024-03-12 | 6 | 7 | 8 | Actual |
| 33164 | 425.33 | 2024-04-12 | 73 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2024-06-11 | 34 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-04-13 | 65 | 1 | 8 | Budget |
| 28599 | 78.36 | 2023-12-12 | 69 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2023-07-12 | 99 | 6 | 8 | Actual |
| 28633 | 138.96 | 2023-12-12 | 71 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-02-11 | 72 | 6 | 8 | Budget |
| 28683 | 30872.87 | 2023-12-12 | 100 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-02-11 | 29 | 7 | 8 | Actual |
| 26370 | 279.87 | 2023-10-11 | 90 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-01-11 | 54 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 38904 | -232.25 | 2024-09-11 | 91 | 6 | 8 | Actual |
| 24271 | 422.30 | 2023-08-11 | 92 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-02-11 | 62 | 6 | 8 | Budget |
| 33102 | 910.19 | 2024-04-12 | 73 | 1 | 8 | Actual |
| 24252 | 173.81 | 2023-08-11 | 68 | 6 | 8 | Actual |
| 3331 | 137.45 | 2021-12-12 | 89 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-04-13 | 73 | 2 | 8 | Budget |
| 33196 | 15890.77 | 2024-04-12 | 22 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-03-13 | 63 | 6 | 8 | Budget |
| 26375 | 1711.00 | 2023-10-11 | 97 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-05-13 | 67 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 37677 | 799.58 | 2024-08-11 | 73 | 1 | 8 | Actual |
| 35417 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 36520 | 8249.72 | 2024-07-12 | 61 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-02-11 | 94 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-03-12 | 33 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-03-12 | 18 | 7 | 8 | Actual |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-01-11 | 96 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-03-12 | 85 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-01-11 | 77 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-01-11 | 63 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2022-05-14 | 20 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2023-10-11 | 24 | 7 | 8 | Actual |
| 24249 | 501.09 | 2023-08-11 | 65 | 6 | 8 | Actual |
| 38845 | 13.00 | 2024-09-11 | 96 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2024-02-11 | 15 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2023-09-11 | 34 | 7 | 8 | Actual |
| 37705 | 582.91 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-01-11 | 96 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 6717 | 134971.78 | 2022-03-13 | 13 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-13 | 61 | 6 | 8 | Budget |
| 6666 | 473.82 | 2022-03-13 | 65 | 6 | 8 | Actual |
| 27446 | 231.39 | 2023-11-11 | 68 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-11 | 99 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2023-12-12 | 21 | 7 | 8 | Actual |
| 28585 | 479.88 | 2023-12-12 | 89 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2023-12-12 | 6 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2021-12-12 | 7 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-03-13 | 32 | 7 | 8 | Actual |
| 6567 | 107.14 | 2022-03-13 | 69 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-04-13 | 65 | 2 | 8 | Budget |
| 25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 26325 | 473.82 | 2023-10-11 | 74 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 37689 | 376.85 | 2024-08-11 | 89 | 1 | 8 | Actual |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2024-07-12 | 76 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2024-04-12 | 34 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-01-11 | 77 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-01-11 | 74 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-02-11 | 66 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-13 | 61 | 2 | 8 | Budget |
| 19252 | 20154.49 | 2023-03-13 | 28 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-11 | 15 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2023-08-11 | 100 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2024-06-11 | 97 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 35453 | 323.81 | 2024-06-11 | 90 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-04-13 | 96 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 36635 | 42889.76 | 2024-07-12 | 40 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2024-09-11 | 60 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-03-13 | 89 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-10-11 | 61 | 2 | 8 | Actual |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 37751 | 255.63 | 2024-08-11 | 89 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-04-12 | 96 | 6 | 8 | Actual |
| 35441 | 416.24 | 2024-06-11 | 74 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-11 | 7 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 6675 | 49.57 | 2022-03-13 | 71 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2024-08-11 | 72 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-11 | 12 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-01-11 | 28 | 7 | 8 | Actual |
| 31975 | 488.97 | 2024-03-12 | 68 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-11 | 13 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2021-12-12 | 24 | 7 | 8 | Actual |
| 37722 | 8.00 | 2024-08-11 | 96 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-13 | 76 | 6 | 8 | Budget |
| 35374 | 651.09 | 2024-06-11 | 67 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-04-13 | 61 | 1 | 8 | Actual |
| 38843 | 828.37 | 2024-09-11 | 92 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-02-11 | 18 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-01-11 | 92 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-05-13 | 34 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-05-14 | 23 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2024-03-12 | 101 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-01-11 | 57 | 6 | 8 | Actual |
| 36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-01-11 | 77 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 24195 | 655.64 | 2023-08-11 | 73 | 1 | 8 | Actual |
| 28639 | 272.30 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2024-06-11 | 22 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-05-13 | 68 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-04-13 | 67 | 6 | 8 | Budget |
| 38903 | 292.00 | 2024-09-11 | 90 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-03-12 | 14 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-02-11 | 73 | 6 | 8 | Budget |
| 30845 | 12036.15 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-01-11 | 65 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-01-11 | 69 | 1 | 8 | Actual |
| 24190 | 981.40 | 2023-08-11 | 66 | 1 | 8 | Actual |
| 38855 | 82.90 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-04-13 | 66 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-14 | 12 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2023-08-11 | 13 | 7 | 8 | Actual |
| 36540 | 484.42 | 2024-07-12 | 89 | 1 | 8 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-04-13 | 74 | 1 | 8 | Budget |
| 27471 | 47608.03 | 2023-11-11 | 57 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
| 8948 | 182.90 | 2022-05-14 | 92 | 6 | 8 | Actual |
| 27418 | 510.18 | 2023-11-11 | 68 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-01-11 | 66 | 1 | 8 | Actual |
| 37693 | 458.67 | 2024-08-11 | 94 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-03-12 | 54 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-11 | 4 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-05-14 | 76 | 2 | 8 | Budget |
| 3349 | 33121.40 | 2021-12-12 | 19 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2024-09-11 | 21 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-01-11 | 76 | 2 | 8 | Budget |
| 38889 | 3226.90 | 2024-09-11 | 72 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-03-13 | 23 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-01-11 | 72 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2023-09-11 | 35 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-03-13 | 90 | 1 | 8 | Actual |
| 36607 | 7.00 | 2024-07-12 | 96 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2023-11-11 | 38 | 7 | 8 | Actual |
| 5441 | 69.26 | 2022-02-11 | 69 | 1 | 8 | Actual |
| 29769 | -209.52 | 2024-01-11 | 91 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-13 | 24 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2024-09-11 | 8 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-04-12 | 14 | 7 | 8 | Actual |
| 28586 | 737.46 | 2023-12-12 | 90 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-11 | 81 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2024-09-11 | 61 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 37734 | 485.94 | 2024-08-11 | 67 | 6 | 8 | Actual |
| 36562 | 608.67 | 2024-07-12 | 81 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-04-13 | 56 | 6 | 8 | Budget |
| 7824 | 141.99 | 2022-04-13 | 90 | 6 | 8 | Actual |
| 24238 | 292.00 | 2023-08-11 | 92 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-03-12 | 77 | 1 | 8 | Actual |
| 26312 | 760.19 | 2023-10-11 | 94 | 1 | 8 | Actual |
| 35457 | 8.00 | 2024-06-11 | 96 | 6 | 8 | Actual |
| 24204 | 270.78 | 2023-08-11 | 84 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2022-01-11 | 61 | 6 | 8 | Budget |
| 37771 | 15890.77 | 2024-08-11 | 22 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-02-11 | 67 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-02-11 | 76 | 6 | 8 | Budget |
| 32046 | 740.49 | 2024-03-12 | 81 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-04-12 | 69 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-11 | 20 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-03-13 | 92 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2023-03-13 | 72 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2024-08-11 | 63 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-13 | 57 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-13 | 19 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2024-09-11 | 18 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2023-11-11 | 53 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2024-06-11 | 18 | 7 | 8 | Actual |
| 24209 | -323.16 | 2023-08-11 | 91 | 1 | 8 | Actual |
| 28572 | 148.05 | 2023-12-12 | 71 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-04-13 | 92 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2023-07-12 | 40 | 7 | 8 | Actual |
| 37718 | 407.15 | 2024-08-11 | 90 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 24270 | -250.43 | 2023-08-11 | 91 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2024-08-11 | 29 | 7 | 8 | Actual |
| 37719 | -323.16 | 2024-08-11 | 91 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2023-07-12 | 19 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 38884 | 552.61 | 2024-09-11 | 66 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2023-10-11 | 38 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-13 | 21 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-05-13 | 33 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-02-11 | 72 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 28654 | 34500.00 | 2023-12-12 | 99 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-13 | 52 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-02-11 | 89 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-11 | 34 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2023-07-12 | 37 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-04-13 | 52 | 6 | 8 | Budget |
| 8809 | 200.00 | 2022-05-14 | 68 | 1 | 8 | Budget |
| 34334 | 2018750.24 | 2024-05-13 | 46 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-05-14 | 68 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2023-11-11 | 37 | 7 | 8 | Actual |
| 36605 | 369.27 | 2024-07-12 | 92 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
| 26399 | 145818.95 | 2023-10-11 | 37 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-04-13 | 90 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 33179 | 437.45 | 2024-04-12 | 92 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-05-14 | 101 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-13 | 94 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2023-11-11 | 39 | 7 | 8 | Actual |
| 24223 | 395.03 | 2023-08-11 | 73 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-11 | 4 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-11 | 62 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2021-12-12 | 4 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-13 | 76 | 6 | 8 | Budget |
| 8909 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 29770 | 352.60 | 2024-01-11 | 92 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
| 28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-01-11 | 65 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2024-06-11 | 100 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 26326 | 504.12 | 2023-10-11 | 76 | 2 | 8 | Actual |
| 38859 | 793.52 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2024-05-13 | 8 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-01-11 | 74 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2024-09-11 | 97 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-02-11 | 81 | 1 | 8 | Actual |
| 34299 | 188.96 | 2024-05-13 | 89 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-11 | 37 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2023-07-12 | 6 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 28611 | 181.39 | 2023-12-12 | 85 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-02-11 | 66 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2024-09-11 | 15 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2024-09-11 | 7 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-05-13 | 7 | 7 | 8 | Actual |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2022-02-11 | 57 | 6 | 8 | Actual |
| 26304 | 542.00 | 2023-10-11 | 83 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 38890 | 442.00 | 2024-09-11 | 73 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2024-05-13 | 56 | 6 | 8 | Actual |
| 24221 | 69.26 | 2023-08-11 | 69 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-03-13 | 76 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-03-12 | 94 | 6 | 8 | Actual |
| 35376 | 143.51 | 2024-06-11 | 69 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-05-14 | 35 | 7 | 8 | Actual |
| 35450 | 205.63 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2023-10-11 | 99 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-03-12 | 76 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2024-07-12 | 4 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-01-11 | 60 | 1 | 8 | Budget |
| 5544 | 100.00 | 2022-02-11 | 67 | 6 | 8 | Budget |
Generated 2024-11-10 20:03:36.690 UTC