[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 |
|---|---|---|---|---|---|---|
| 15161 | 4881.48 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2024-06-11 | 7 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-04-13 | 65 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-03-13 | 56 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-09-11 | 73 | 6 | 8 | Actual |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
| 7840 | 10395.21 | 2022-04-13 | 18 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2022-09-11 | 52 | 6 | 8 | Actual |
| 28600 | 110.17 | 2023-12-12 | 71 | 2 | 8 | Actual |
| 37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-03-13 | 6 | 7 | 8 | Actual |
| 16093 | 378.36 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2024-07-12 | 15 | 7 | 8 | Actual |
| 18146 | 496.54 | 2023-02-11 | 66 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-13 | 63 | 6 | 8 | Budget |
| 26309 | 725.34 | 2023-10-11 | 90 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-04-12 | 87 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2024-05-13 | 18 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-11 | 18 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-05-14 | 101 | 6 | 8 | Actual |
| 13375 | 193.51 | 2022-09-11 | 90 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2024-08-11 | 97 | 6 | 8 | Actual |
| 15168 | 54.11 | 2022-11-11 | 69 | 6 | 8 | Actual |
| 13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-03-13 | 74 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-13 | 62 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2022-10-11 | 72 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-01-11 | 67 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 33104 | 1072.31 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-03-13 | 67 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-03-13 | 81 | 6 | 8 | Actual |
| 35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2022-10-11 | 43 | 7 | 8 | Actual |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2022-12-12 | 43 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-02-11 | 15 | 7 | 8 | Actual |
| 26304 | 542.00 | 2023-10-11 | 83 | 1 | 8 | Actual |
| 26325 | 473.82 | 2023-10-11 | 74 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2022-12-12 | 53 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2024-08-11 | 38 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 26296 | 828.37 | 2023-10-11 | 73 | 1 | 8 | Actual |
| 37704 | 141.99 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2022-09-11 | 62 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-05-13 | 39 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2022-08-11 | 34 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-04-13 | 62 | 6 | 8 | Budget |
| 38891 | 464.73 | 2024-09-11 | 74 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-03-13 | 92 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-05-13 | 21 | 7 | 8 | Actual |
| 15110 | 476.85 | 2022-11-11 | 74 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 28676 | 268122.74 | 2023-12-12 | 35 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-14 | 101 | 6 | 8 | Budget |
| 6653 | 0.00 | 2022-03-13 | 54 | 6 | 8 | Budget |
| 27422 | 654.12 | 2023-11-11 | 74 | 1 | 8 | Actual |
| 38904 | -232.25 | 2024-09-11 | 91 | 6 | 8 | Actual |
| 16088 | 160.18 | 2022-12-12 | 71 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2022-12-12 | 15 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-03-13 | 94 | 1 | 8 | Actual |
| 36524 | 764.73 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 26336 | 193.51 | 2023-10-11 | 89 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2022-11-11 | 85 | 1 | 8 | Actual |
| 14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 16164 | 316.24 | 2022-12-12 | 90 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 13425 | 55.63 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-03-13 | 94 | 2 | 8 | Actual |
| 27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2023-10-11 | 72 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
| 37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 15142 | 649.58 | 2022-11-11 | 80 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2022-12-12 | 101 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-04-12 | 61 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-02-11 | 32 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-11 | 60 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2023-11-11 | 63 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2022-10-11 | 94 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-13 | 21 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2022-08-11 | 7 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-03-13 | 92 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2022-11-11 | 39 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2024-05-13 | 52 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-04-13 | 65 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2022-09-11 | 43 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2024-08-11 | 101 | 6 | 8 | Actual |
| 37719 | -323.16 | 2024-08-11 | 91 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-04-12 | 14 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-02-11 | 40 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-02-11 | 38 | 7 | 8 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 7716 | -230.73 | 2022-04-13 | 91 | 1 | 8 | Actual |
| 28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2024-06-11 | 61 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-05-14 | 38 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-04-12 | 81 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2022-11-11 | 13 | 7 | 8 | Actual |
| 13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 34277 | 4132.98 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 13356 | 280.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 33124 | 584.43 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 38923 | 6561.81 | 2024-09-11 | 23 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2023-09-11 | 35 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-01-11 | 94 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-12 | 63 | 6 | 8 | Actual |
| 26324 | 399.57 | 2023-10-11 | 73 | 2 | 8 | Actual |
| 28585 | 479.88 | 2023-12-12 | 89 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-02-11 | 4 | 7 | 8 | Actual |
| 14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-03-13 | 101 | 6 | 8 | Actual |
| 35455 | 431.39 | 2024-06-11 | 92 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2022-09-11 | 61 | 2 | 8 | Actual |
| 15124 | 667.76 | 2022-11-11 | 92 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-02-11 | 35 | 7 | 8 | Actual |
| 34256 | 613.21 | 2024-05-13 | 76 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-03-13 | 7 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
| 12319 | 144455.29 | 2022-08-11 | 13 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-11 | 34 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-01-11 | 96 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-05-14 | 76 | 2 | 8 | Budget |
| 6567 | 107.14 | 2022-03-13 | 69 | 1 | 8 | Actual |
| 26318 | 563.21 | 2023-10-11 | 65 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2022-10-11 | 97 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2022-11-11 | 101 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-04-13 | 89 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-03-13 | 73 | 1 | 8 | Budget |
| 33126 | 276.84 | 2024-04-12 | 67 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-02-11 | 74 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2023-12-12 | 18 | 7 | 8 | Actual |
| 16130 | 198.05 | 2022-12-12 | 90 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2023-10-10 | 93 | 7 | 8 | Actual |
| 33179 | 437.45 | 2024-04-12 | 92 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-02-11 | 19 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-03-13 | 74 | 6 | 8 | Actual |
| 16114 | 228.36 | 2022-12-12 | 68 | 2 | 8 | Actual |
| 17197 | -192.85 | 2023-01-11 | 91 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 14132 | 79.87 | 2022-10-11 | 71 | 2 | 8 | Actual |
| 27477 | 348.06 | 2023-11-11 | 66 | 6 | 8 | Actual |
| 13326 | 237.45 | 2022-09-11 | 89 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-03-13 | 67 | 1 | 8 | Budget |
| 37698 | 4892.08 | 2024-08-11 | 62 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-03-13 | 74 | 2 | 8 | Budget |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 33151 | 121470.01 | 2024-04-12 | 56 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-11 | 54 | 6 | 8 | Budget |
| 25326 | 29722.85 | 2023-09-11 | 32 | 7 | 8 | Actual |
| 14118 | 451.09 | 2022-10-11 | 90 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-04-12 | 74 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2022-12-12 | 6 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2022-10-11 | 28 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-04-12 | 46 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-11 | 24 | 7 | 8 | Actual |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2022-09-11 | 52 | 6 | 8 | Budget |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 36612 | 1192624.82 | 2024-07-12 | 6 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2023-11-11 | 40 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-04-12 | 33 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-05-13 | 20 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-05-14 | 69 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-11 | 40 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2024-08-11 | 72 | 6 | 8 | Actual |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2023-11-11 | 61 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2023-12-12 | 46 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-03-13 | 67 | 6 | 8 | Budget |
| 25330 | 111019.82 | 2023-09-11 | 37 | 7 | 8 | Actual |
| 38898 | 237.45 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 35375 | 493.51 | 2024-06-11 | 68 | 1 | 8 | Actual |
| 14099 | 710.19 | 2022-10-11 | 65 | 1 | 8 | Actual |
| 26313 | 14.00 | 2023-10-11 | 96 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-01-11 | 56 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 15209 | 28784.95 | 2022-11-11 | 32 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
| 17174 | 3449.63 | 2023-01-11 | 62 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-13 | 65 | 1 | 8 | Actual |
| 13296 | 342.00 | 2022-09-11 | 67 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-05-14 | 77 | 2 | 8 | Budget |
| 27523 | 108219.76 | 2023-11-11 | 34 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-02-11 | 68 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-13 | 99 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2024-06-11 | 56 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-04-13 | 69 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-03-13 | 73 | 1 | 8 | Actual |
| 36527 | 248.06 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 15164 | 523.82 | 2022-11-11 | 65 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-03-13 | 62 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-03-13 | 67 | 2 | 8 | Budget |
| 17182 | 1449.59 | 2023-01-11 | 72 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2024-06-11 | 66 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2024-09-11 | 19 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-11 | 57 | 6 | 8 | Budget |
| 18163 | 240.48 | 2023-02-11 | 89 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 35378 | 896.55 | 2024-06-11 | 73 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-05-14 | 7 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-02-11 | 33 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2024-08-11 | 8 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 17227 | 70446.33 | 2023-01-11 | 39 | 7 | 8 | Actual |
| 26357 | 523.82 | 2023-10-11 | 73 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 14162 | 266.24 | 2022-10-11 | 67 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-05-14 | 68 | 2 | 8 | Budget |
| 13461 | 66056.86 | 2022-09-11 | 31 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 38884 | 552.61 | 2024-09-11 | 66 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2022-05-14 | 52 | 6 | 8 | Budget |
| 5553 | 220.00 | 2022-02-11 | 73 | 6 | 8 | Budget |
| 14180 | 216.24 | 2022-10-11 | 90 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-02-11 | 97 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2022-10-11 | 24 | 7 | 8 | Actual |
| 15104 | 713.22 | 2022-11-11 | 66 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-11 | 81 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
| 27525 | 244608.67 | 2023-11-11 | 37 | 7 | 8 | Actual |
| 13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 28649 | -212.55 | 2023-12-12 | 91 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 13440 | 5.00 | 2022-09-11 | 96 | 6 | 8 | Actual |
| 13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 6606 | 1528.38 | 2022-03-13 | 62 | 2 | 8 | Actual |
| 36543 | 993.52 | 2024-07-12 | 92 | 1 | 8 | Actual |
| 38856 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 33143 | 258.66 | 2024-04-12 | 90 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2022-11-11 | 62 | 1 | 8 | Actual |
| 13341 | 325.33 | 2022-09-11 | 66 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2023-10-11 | 15 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
| 19247 | 12972.53 | 2023-03-13 | 20 | 7 | 8 | Actual |
| 13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 33147 | 7.00 | 2024-04-12 | 96 | 2 | 8 | Actual |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-04-12 | 68 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-04-13 | 76 | 1 | 8 | Budget |
| 33128 | 60.17 | 2024-04-12 | 69 | 2 | 8 | Actual |
| 14163 | 198.05 | 2022-10-11 | 68 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-05-14 | 96 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2023-11-11 | 66 | 1 | 8 | Actual |
| 13329 | 485.94 | 2022-09-11 | 92 | 1 | 8 | Actual |
| 38907 | 8.00 | 2024-09-11 | 96 | 6 | 8 | Actual |
| 27419 | 149.57 | 2023-11-11 | 69 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-01-11 | 99 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-13 | 12 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-11 | 46 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
| 16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-01-11 | 100 | 7 | 8 | Actual |
| 15105 | 384.42 | 2022-11-11 | 67 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 15111 | 775.34 | 2022-11-11 | 76 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-11 | 37 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-02-11 | 29 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2022-11-11 | 29 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 35408 | 520.79 | 2024-06-11 | 76 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 36604 | -220.13 | 2024-07-12 | 91 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 16193 | 147714.44 | 2022-12-12 | 37 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2022-08-11 | 22 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-04-12 | 91 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2022-09-11 | 99 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2023-11-11 | 76 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2022-09-11 | 53 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-04-13 | 91 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-02-11 | 52 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2023-10-11 | 97 | 6 | 8 | Actual |
| 16129 | 129.87 | 2022-12-12 | 89 | 2 | 8 | Actual |
| 26293 | 425.33 | 2023-10-11 | 68 | 1 | 8 | Actual |
| 13303 | 300.00 | 2022-09-11 | 73 | 1 | 8 | Budget |
| 32087 | 1963484.98 | 2024-03-12 | 46 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-05-14 | 53 | 6 | 8 | Actual |
| 15152 | 252.60 | 2022-11-11 | 92 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-01-11 | 83 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-05-14 | 77 | 1 | 8 | Budget |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2024-07-12 | 31 | 7 | 8 | Actual |
| 38836 | 470.79 | 2024-09-11 | 83 | 1 | 8 | Actual |
| 13354 | 298.06 | 2022-09-11 | 76 | 2 | 8 | Actual |
| 16144 | 555.64 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-13 | 14 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-12 | 12 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 26353 | 298.06 | 2023-10-11 | 68 | 6 | 8 | Actual |
| 14142 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-05-13 | 4 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2022-12-12 | 33 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2022-12-12 | 62 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 14193 | 131862.63 | 2022-10-11 | 14 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-01-11 | 90 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2023-12-12 | 77 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-02-11 | 101 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-02-11 | 13 | 7 | 8 | Actual |
| 16111 | 675.34 | 2022-12-12 | 65 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2024-07-12 | 35 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2023-11-11 | 18 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-05-14 | 68 | 1 | 8 | Budget |
| 16151 | 366.24 | 2022-12-12 | 73 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2022-10-11 | 63 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-03-13 | 77 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2024-06-11 | 8 | 7 | 8 | Actual |
| 7796 | 40.00 | 2022-04-13 | 71 | 6 | 8 | Budget |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
| 19174 | 59800.68 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2022-12-12 | 65 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2023-12-12 | 38 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 37676 | 166.24 | 2024-08-11 | 71 | 1 | 8 | Actual |
| 36583 | 849.58 | 2024-07-12 | 65 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2022-08-11 | 99 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-03-13 | 69 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-01-11 | 89 | 1 | 8 | Actual |
| 27421 | 937.46 | 2023-11-11 | 73 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2022-12-12 | 80 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2023-12-12 | 39 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-05-14 | 76 | 1 | 8 | Budget |
| 13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-13 | 7 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2024-07-12 | 81 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-02-11 | 89 | 6 | 8 | Actual |
| 13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
| 36537 | 496.54 | 2024-07-12 | 84 | 1 | 8 | Actual |
| 27484 | 393.51 | 2023-11-11 | 74 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2024-07-12 | 99 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-03-13 | 71 | 2 | 8 | Budget |
| 27501 | 2526.00 | 2023-11-11 | 97 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2023-12-12 | 23 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-11 | 60 | 2 | 8 | Actual |
| 36551 | 670.79 | 2024-07-12 | 66 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2022-08-11 | 33 | 7 | 8 | Actual |
| 16134 | 5.00 | 2022-12-12 | 96 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-02-11 | 101 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2024-10-10 | 93 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
| 16159 | 234.42 | 2022-12-12 | 83 | 6 | 8 | Actual |
| 15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-11 | 21 | 7 | 8 | Actual |
| 14165 | 88.96 | 2022-10-11 | 71 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2022-12-12 | 4 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-05-14 | 91 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-03-13 | 96 | 6 | 8 | Actual |
| 13292 | 723.82 | 2022-09-11 | 65 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2022-10-11 | 54 | 6 | 8 | Actual |
| 28617 | 229.87 | 2023-12-12 | 94 | 2 | 8 | Actual |
| 16122 | 740.49 | 2022-12-12 | 80 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2022-10-11 | 52 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-05-13 | 38 | 7 | 8 | Actual |
| 28571 | 96.54 | 2023-12-12 | 69 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2024-08-11 | 4 | 7 | 8 | Actual |
| 36573 | 6.00 | 2024-07-12 | 96 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-11 | 60 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-03-12 | 90 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 38858 | 442.00 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 13405 | 70.00 | 2022-09-11 | 68 | 6 | 8 | Budget |
| 13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
| 6599 | 9.00 | 2022-03-13 | 96 | 1 | 8 | Actual |
| 15183 | 138.96 | 2022-11-11 | 89 | 6 | 8 | Actual |
| 35377 | 205.63 | 2024-06-11 | 71 | 1 | 8 | Actual |
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-14 | 12 | 2 | 8 | Actual |
| 13436 | 257.15 | 2022-09-11 | 90 | 6 | 8 | Actual |
| 28586 | 737.46 | 2023-12-12 | 90 | 1 | 8 | Actual |
| 15184 | 211.69 | 2022-11-11 | 90 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2023-10-11 | 61 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2022-09-11 | 53 | 6 | 8 | Budget |
| 28622 | 322913.16 | 2023-12-12 | 56 | 6 | 8 | Actual |
| 28632 | 87.45 | 2023-12-12 | 69 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-02-11 | 94 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2022-09-11 | 20 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
| 36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
| 32062 | 1528823.51 | 2024-03-12 | 6 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2022-09-11 | 40 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-04-12 | 76 | 6 | 8 | Actual |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 17150 | 493.51 | 2023-01-11 | 74 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-01-11 | 69 | 1 | 8 | Actual |
| 16086 | 369.27 | 2022-12-12 | 68 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-03-13 | 101 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-13 | 60 | 6 | 8 | Budget |
| 37756 | 8.00 | 2024-08-11 | 96 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2024-07-12 | 73 | 1 | 8 | Actual |
| 27446 | 231.39 | 2023-11-11 | 68 | 2 | 8 | Actual |
| 28628 | 870.79 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-04-12 | 77 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-03-13 | 96 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 35402 | 298.06 | 2024-06-11 | 67 | 2 | 8 | Actual |
| 15172 | 557.15 | 2022-11-11 | 74 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 35437 | 52.60 | 2024-06-11 | 69 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2023-12-12 | 97 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-03-12 | 99 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-03-13 | 89 | 1 | 8 | Actual |
| 27500 | 6.00 | 2023-11-11 | 96 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-04-13 | 53 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-03-13 | 96 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2024-05-13 | 7 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-11 | 34 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-12 | 38 | 7 | 8 | Actual |
| 35376 | 143.51 | 2024-06-11 | 69 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 15185 | -167.10 | 2022-11-11 | 91 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-13 | 38 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2023-12-12 | 24 | 7 | 8 | Actual |
| 13300 | 107.14 | 2022-09-11 | 71 | 1 | 8 | Actual |
| 26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
| 14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2024-07-12 | 39 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2023-10-11 | 35 | 7 | 8 | Actual |
| 26297 | 563.21 | 2023-10-11 | 74 | 1 | 8 | Actual |
| 15106 | 284.42 | 2022-11-11 | 68 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2022-09-11 | 63 | 6 | 8 | Budget |
| 16091 | 723.82 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 13328 | -289.82 | 2022-09-11 | 91 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-05-13 | 62 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-05-14 | 15 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2024-06-11 | 28 | 7 | 8 | Actual |
| 35382 | 520.79 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-03-13 | 89 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 14192 | 182433.27 | 2022-10-11 | 13 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-11 | 101 | 6 | 8 | Actual |
| 38842 | -494.36 | 2024-09-11 | 91 | 1 | 8 | Actual |
| 33178 | -261.04 | 2024-04-12 | 91 | 6 | 8 | Actual |
| 16165 | -250.43 | 2022-12-12 | 91 | 6 | 8 | Actual |
| 15113 | 442.00 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2022-10-11 | 42 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2024-08-11 | 56 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2022-11-11 | 63 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2022-11-11 | 20 | 7 | 8 | Actual |
| 38850 | 528.36 | 2024-09-11 | 65 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2022-12-12 | 46 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-04-13 | 60 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 27445 | 304.12 | 2023-11-11 | 67 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2024-06-11 | 63 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-13 | 39 | 7 | 8 | Actual |
| 26312 | 760.19 | 2023-10-11 | 94 | 1 | 8 | Actual |
| 27463 | -344.37 | 2023-11-11 | 91 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-05-13 | 73 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2022-08-11 | 29 | 7 | 8 | Actual |
| 13353 | 200.00 | 2022-09-11 | 74 | 2 | 8 | Budget |
| 14184 | 5.00 | 2022-10-11 | 96 | 6 | 8 | Actual |
| 27449 | 457.15 | 2023-11-11 | 73 | 2 | 8 | Actual |
| 35379 | 651.09 | 2024-06-11 | 74 | 1 | 8 | Actual |
| 28603 | 546.55 | 2023-12-12 | 76 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-05-14 | 89 | 2 | 8 | Actual |
| 27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
| 17172 | 48021.67 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2022-10-11 | 23 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-05-13 | 22 | 7 | 8 | Actual |
| 16166 | 422.30 | 2022-12-12 | 92 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2024-09-11 | 21 | 7 | 8 | Actual |
| 15121 | 326.84 | 2022-11-11 | 89 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-11 | 62 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-04-13 | 90 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2024-06-11 | 33 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2022-11-11 | 8 | 7 | 8 | Actual |
| 36599 | 184.42 | 2024-07-12 | 84 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-13 | 101 | 6 | 8 | Budget |
| 14182 | 288.97 | 2022-10-11 | 92 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2023-12-12 | 40 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
| 13293 | 658.67 | 2022-09-11 | 66 | 1 | 8 | Actual |
| 16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-02-11 | 74 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-05-14 | 28 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2024-08-11 | 15 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-05-14 | 92 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-04-13 | 71 | 2 | 8 | Actual |
| 13408 | 60.17 | 2022-09-11 | 71 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-03-13 | 74 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-02-11 | 71 | 6 | 8 | Budget |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-13 | 28 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2023-10-11 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-09-11 | 54 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2022-02-11 | 52 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 28635 | 523.82 | 2023-12-12 | 73 | 6 | 8 | Actual |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 13340 | 358.66 | 2022-09-11 | 65 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 8958 | 13404.36 | 2022-05-14 | 8 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-03-13 | 66 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2024-05-13 | 61 | 2 | 8 | Actual |
| 8838 | 195.02 | 2022-05-14 | 89 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-05-13 | 74 | 2 | 8 | Actual |
| 15144 | 41.99 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-13 | 19 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-05-13 | 37 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-03-13 | 97 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-14 | 46 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-01-11 | 66 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2024-05-13 | 6 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-03-12 | 14 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2023-11-11 | 80 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-05-14 | 18 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 18168 | 9.00 | 2023-02-11 | 96 | 1 | 8 | Actual |
| 14122 | 9.00 | 2022-10-11 | 96 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 15122 | 501.09 | 2022-11-11 | 90 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 36569 | 287.45 | 2024-07-12 | 90 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-13 | 19 | 7 | 8 | Actual |
| 13294 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
| 28594 | 4125.40 | 2023-12-12 | 62 | 2 | 8 | Actual |
| 35434 | 463.21 | 2024-06-11 | 66 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-04-12 | 91 | 2 | 8 | Actual |
| 38894 | 305.63 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-02-11 | 68 | 6 | 8 | Actual |
| 14119 | -359.52 | 2022-10-11 | 91 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-03-13 | 73 | 1 | 8 | Actual |
| 14121 | 478.36 | 2022-10-11 | 94 | 1 | 8 | Actual |
| 14143 | 110.17 | 2022-10-11 | 85 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2022-09-11 | 23 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-04-13 | 83 | 2 | 8 | Budget |
| 35395 | 13.00 | 2024-06-11 | 96 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-01-11 | 54 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2022-09-11 | 6 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2022-11-11 | 22 | 7 | 8 | Actual |
| 36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 8955 | 658843.66 | 2022-05-14 | 4 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2024-10-10 | 92 | 7 | 8 | Actual |
| 28648 | 267.75 | 2023-12-12 | 90 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-05-14 | 61 | 2 | 8 | Actual |
| 28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2022-10-11 | 35 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-04-12 | 74 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-01-11 | 73 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-01-11 | 96 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2023-12-12 | 33 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2022-12-12 | 99 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 6739 | 686032.70 | 2022-03-13 | 46 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 16103 | -365.58 | 2022-12-12 | 91 | 1 | 8 | Actual |
| 36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-02-11 | 100 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2022-08-11 | 23 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-03-13 | 63 | 6 | 8 | Actual |
| 16128 | 682.91 | 2022-12-12 | 87 | 2 | 8 | Actual |
| 12311 | 618.00 | 2022-08-11 | 97 | 6 | 8 | Actual |
| 15133 | 176.84 | 2022-11-11 | 67 | 2 | 8 | Actual |
| 27444 | 573.82 | 2023-11-11 | 66 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-05-13 | 69 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-13 | 8 | 7 | 8 | Actual |
| 5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
| 17226 | 33541.10 | 2023-01-11 | 38 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-04-12 | 97 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-05-13 | 101 | 6 | 8 | Actual |
| 37684 | 129.87 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-11 | 31 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2023-11-11 | 23 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 26295 | 166.24 | 2023-10-11 | 71 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2024-03-12 | 13 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-11 | 39 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-03-13 | 61 | 1 | 8 | Actual |
| 28614 | 290.48 | 2023-12-12 | 90 | 2 | 8 | Actual |
| 36542 | -594.36 | 2024-07-12 | 91 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2022-10-11 | 4 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-13 | 46 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-02-11 | 62 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-11 | 13 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-03-12 | 35 | 7 | 8 | Actual |
| 16149 | 82.90 | 2022-12-12 | 71 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 19172 | 11.00 | 2023-03-13 | 96 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2024-09-11 | 100 | 7 | 8 | Actual |
| 16148 | 57.14 | 2022-12-12 | 69 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2023-10-11 | 45 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-03-13 | 71 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 16147 | 191.99 | 2022-12-12 | 68 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2022-12-12 | 31 | 7 | 8 | Actual |
| 28573 | 738.97 | 2023-12-12 | 73 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2024-08-11 | 29 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-02-11 | 81 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-02-11 | 90 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
| 13301 | 90.00 | 2022-09-11 | 71 | 1 | 8 | Budget |
| 37744 | 1323.83 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-03-13 | 66 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2023-09-11 | 46 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-05-13 | 35 | 7 | 8 | Actual |
| 37686 | 385.94 | 2024-08-11 | 84 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-01-11 | 92 | 2 | 8 | Actual |
| 35394 | 457.15 | 2024-06-11 | 94 | 1 | 8 | Actual |
| 13430 | 172.30 | 2022-09-11 | 84 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2024-07-12 | 23 | 7 | 8 | Actual |
| 13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
| 6706 | 264.72 | 2022-03-13 | 92 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 13346 | 128.36 | 2022-09-11 | 68 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2022-11-11 | 15 | 7 | 8 | Actual |
| 14136 | 601.09 | 2022-10-11 | 77 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 13450 | 82972.32 | 2022-09-11 | 14 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-01-11 | 8 | 7 | 8 | Actual |
| 14178 | 682.91 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 36554 | 75.32 | 2024-07-12 | 69 | 2 | 8 | Actual |
| 28582 | 492.00 | 2023-12-12 | 84 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-04-12 | 96 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2023-10-11 | 6 | 7 | 8 | Actual |
| 38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2024-05-13 | 31 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-13 | 24 | 7 | 8 | Actual |
| 38903 | 292.00 | 2024-09-11 | 90 | 6 | 8 | Actual |
| 14161 | 531.39 | 2022-10-11 | 66 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-04-12 | 6 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2024-09-11 | 38 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-03-12 | 94 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-05-13 | 84 | 6 | 8 | Actual |
| 26339 | 395.03 | 2023-10-11 | 92 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-03-13 | 54 | 6 | 8 | Actual |
| 28607 | 655.64 | 2023-12-12 | 81 | 2 | 8 | Actual |
| 13321 | 243.51 | 2022-09-11 | 84 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2022-08-11 | 94 | 6 | 8 | Actual |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2024-06-11 | 53 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2023-12-12 | 28 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2023-11-11 | 99 | 6 | 8 | Actual |
| 16152 | 519.27 | 2022-12-12 | 74 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-05-13 | 68 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-03-13 | 92 | 2 | 8 | Actual |
| 13307 | 380.00 | 2022-09-11 | 76 | 1 | 8 | Budget |
| 34218 | 8554.27 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2022-09-11 | 100 | 7 | 8 | Actual |
| 6575 | 380.00 | 2022-03-13 | 76 | 1 | 8 | Budget |
| 27487 | 252.60 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-04-13 | 90 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-03-13 | 73 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 27420 | 220.78 | 2023-11-11 | 71 | 1 | 8 | Actual |
| 26352 | 393.51 | 2023-10-11 | 67 | 6 | 8 | Actual |
| 28602 | 599.58 | 2023-12-12 | 74 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-03-13 | 66 | 2 | 8 | Budget |
| 5536 | 950.00 | 2022-02-11 | 62 | 6 | 8 | Budget |
| 18236 | 28251.61 | 2023-02-11 | 8 | 7 | 8 | Actual |
| 12301 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 33167 | 1014.74 | 2024-04-12 | 77 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2023-12-12 | 21 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-03-13 | 65 | 6 | 8 | Actual |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-14 | 94 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-03-13 | 96 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2024-03-12 | 38 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2024-09-11 | 66 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-01-11 | 67 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-05-13 | 73 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-13 | 63 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-04-12 | 65 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-01-11 | 66 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 26370 | 279.87 | 2023-10-11 | 90 | 6 | 8 | Actual |
| 36552 | 337.45 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 27461 | 281.39 | 2023-11-11 | 89 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2023-10-11 | 23 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 7777 | 2600.00 | 2022-04-13 | 57 | 6 | 8 | Budget |
| 37717 | 266.24 | 2024-08-11 | 89 | 2 | 8 | Actual |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2024-05-13 | 14 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-01-11 | 29 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-04-12 | 31 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-02-11 | 84 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2022-12-12 | 94 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 26388 | 126292.83 | 2023-10-11 | 21 | 7 | 8 | Actual |
| 35422 | 225.33 | 2024-06-11 | 94 | 2 | 8 | Actual |
| 28615 | -230.73 | 2023-12-12 | 91 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-04-13 | 89 | 6 | 8 | Actual |
| 28616 | 385.94 | 2023-12-12 | 92 | 2 | 8 | Actual |
| 13312 | 750.00 | 2022-09-11 | 80 | 1 | 8 | Budget |
| 14175 | 167.75 | 2022-10-11 | 83 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 15167 | 182.90 | 2022-11-11 | 68 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2022-11-11 | 38 | 7 | 8 | Actual |
| 12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 28599 | 78.36 | 2023-12-12 | 69 | 2 | 8 | Actual |
| 13418 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 6572 | 200.00 | 2022-03-13 | 74 | 1 | 8 | Budget |
| 38882 | 53767.23 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-13 | 35 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-03-13 | 39 | 7 | 8 | Actual |
| 36532 | 573.82 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2023-10-11 | 42 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2022-08-11 | 15 | 7 | 8 | Actual |
| 26358 | 657.15 | 2023-10-11 | 74 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-11 | 18 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2023-12-12 | 19 | 7 | 8 | Actual |
| 14105 | 496.54 | 2022-10-11 | 73 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2022-09-11 | 21 | 7 | 8 | Actual |
| 16115 | 69.26 | 2022-12-12 | 69 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-04-13 | 67 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2022-10-11 | 61 | 2 | 8 | Actual |
| 14164 | 60.17 | 2022-10-11 | 69 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2022-10-11 | 31 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-13 | 32 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-03-13 | 19 | 7 | 8 | Actual |
| 7773 | 200.00 | 2022-04-13 | 54 | 6 | 8 | Budget |
| 38826 | 123.81 | 2024-09-11 | 69 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 27448 | 95.02 | 2023-11-11 | 71 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-05-14 | 68 | 6 | 8 | Budget |
| 14215 | 1342443.22 | 2022-10-11 | 45 | 7 | 8 | Actual |
| 13413 | 200.00 | 2022-09-11 | 74 | 6 | 8 | Budget |
| 34306 | 34500.00 | 2024-05-13 | 99 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-04-13 | 96 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-04-12 | 24 | 7 | 8 | Actual |
| 26365 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-13 | 43 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2023-12-12 | 94 | 6 | 8 | Actual |
| 27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 13407 | 50.00 | 2022-09-11 | 71 | 6 | 8 | Budget |
| 7792 | 110.17 | 2022-04-13 | 68 | 6 | 8 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-14 | 21 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2022-12-12 | 8 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2023-09-11 | 39 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-03-13 | 14 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-02-11 | 43 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-04-13 | 96 | 1 | 8 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2023-12-12 | 32 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-03-12 | 24 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2022-12-12 | 52 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 18148 | 205.63 | 2023-02-11 | 68 | 1 | 8 | Actual |
| 16133 | 234.42 | 2022-12-12 | 94 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-02-11 | 71 | 1 | 8 | Actual |
| 36557 | 645.03 | 2024-07-12 | 74 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-05-14 | 76 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-11 | 33 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-04-12 | 84 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2024-06-11 | 21 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 37718 | 407.15 | 2024-08-11 | 90 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2023-10-11 | 32 | 7 | 8 | Actual |
| 26292 | 552.61 | 2023-10-11 | 67 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-13 | 62 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-03-13 | 8 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-03-13 | 62 | 6 | 8 | Budget |
| 37751 | 255.63 | 2024-08-11 | 89 | 6 | 8 | Actual |
| 16104 | 611.70 | 2022-12-12 | 92 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-13 | 37 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-03-13 | 22 | 7 | 8 | Actual |
| 13403 | 100.00 | 2022-09-11 | 67 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2023-10-11 | 56 | 6 | 8 | Actual |
| 13319 | 200.00 | 2022-09-11 | 83 | 1 | 8 | Budget |
| 19256 | 24924.27 | 2023-03-13 | 33 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2024-05-13 | 62 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2023-12-12 | 15 | 7 | 8 | Actual |
| 14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
| 38825 | 414.73 | 2024-09-11 | 68 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-13 | 34 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-02-11 | 90 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2024-08-11 | 21 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 16084 | 993.52 | 2022-12-12 | 66 | 1 | 8 | Actual |
| 38902 | 190.48 | 2024-09-11 | 89 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 35454 | -256.49 | 2024-06-11 | 91 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 36549 | 4093.58 | 2024-07-12 | 62 | 2 | 8 | Actual |
| 13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2023-12-12 | 34 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
| 6569 | 137.45 | 2022-03-13 | 71 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-03-12 | 31 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2022-09-11 | 54 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 35466 | 115272.93 | 2024-06-11 | 14 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-04-13 | 76 | 2 | 8 | Budget |
| 18230 | 1570.00 | 2023-02-11 | 97 | 6 | 8 | Actual |
| 27491 | 211.69 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 16131 | -156.49 | 2022-12-12 | 91 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2023-09-11 | 43 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-03-13 | 74 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2022-10-11 | 29 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2022-12-12 | 28 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-02-11 | 90 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-04-12 | 15 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-05-14 | 96 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2022-09-11 | 63 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-11 | 19 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-05-14 | 29 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-03-13 | 69 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2023-10-11 | 37 | 7 | 8 | Actual |
| 14107 | 648.06 | 2022-10-11 | 76 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-03-13 | 84 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
| 13306 | 648.06 | 2022-09-11 | 76 | 1 | 8 | Actual |
| 16118 | 685.94 | 2022-12-12 | 74 | 2 | 8 | Actual |
| 15138 | 502.61 | 2022-11-11 | 74 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 36591 | 645.03 | 2024-07-12 | 74 | 6 | 8 | Actual |
| 26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 14104 | 107.14 | 2022-10-11 | 71 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-04-13 | 66 | 1 | 8 | Budget |
| 6644 | -139.83 | 2022-03-13 | 91 | 2 | 8 | Actual |
| 36602 | 179.87 | 2024-07-12 | 89 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-03-13 | 68 | 1 | 8 | Budget |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-04-12 | 100 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 15135 | 38.96 | 2022-11-11 | 69 | 2 | 8 | Actual |
| 13399 | 372.30 | 2022-09-11 | 65 | 6 | 8 | Actual |
| 27495 | 179.87 | 2023-11-11 | 89 | 6 | 8 | Actual |
| 37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-04-13 | 67 | 2 | 8 | Budget |
| 34268 | -292.85 | 2024-05-13 | 91 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-11 | 53 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2022-10-11 | 62 | 6 | 8 | Actual |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 16117 | 395.03 | 2022-12-12 | 73 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2022-09-11 | 76 | 6 | 8 | Budget |
| 34242 | 457.15 | 2024-05-13 | 94 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2022-11-11 | 54 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-11 | 61 | 6 | 8 | Budget |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 38874 | 21507.54 | 2024-09-11 | 52 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2023-09-11 | 40 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-02-11 | 28 | 7 | 8 | Actual |
| 15132 | 342.00 | 2022-11-11 | 66 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-03-13 | 76 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2023-11-11 | 56 | 6 | 8 | Actual |
| 26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 27496 | 275.33 | 2023-11-11 | 90 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2023-02-11 | 14 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-03-13 | 52 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2022-09-11 | 12 | 2 | 8 | Actual |
| 13302 | 514.73 | 2022-09-11 | 73 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-11 | 33 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-11 | 32 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2024-06-11 | 101 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
| 6558 | 4664.80 | 2022-03-13 | 62 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2022-05-14 | 39 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2024-05-13 | 12 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-03-12 | 37 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2022-10-11 | 21 | 7 | 8 | Actual |
| 35420 | -217.10 | 2024-06-11 | 91 | 2 | 8 | Actual |
| 12305 | 108.66 | 2022-08-11 | 89 | 6 | 8 | Actual |
| 13437 | -203.46 | 2022-09-11 | 91 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 6563 | 478.36 | 2022-03-13 | 67 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-01-11 | 84 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2023-01-11 | 46 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-11 | 38 | 7 | 8 | Actual |
| 37720 | 543.52 | 2024-08-11 | 92 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-05-13 | 89 | 1 | 8 | Actual |
| 8862 | 220.00 | 2022-05-14 | 73 | 2 | 8 | Budget |
| 38857 | 493.51 | 2024-09-11 | 74 | 2 | 8 | Actual |
| 14128 | 485.94 | 2022-10-11 | 66 | 2 | 8 | Actual |
| 38855 | 82.90 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2024-06-11 | 29 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-12 | 101 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2023-12-12 | 99 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
| 32067 | 299649.09 | 2024-03-12 | 15 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2024-09-11 | 4 | 7 | 8 | Actual |
| 13406 | 38.96 | 2022-09-11 | 69 | 6 | 8 | Actual |
| 14179 | 141.99 | 2022-10-11 | 89 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-03-13 | 65 | 6 | 8 | Budget |
| 12340 | 532506.23 | 2022-08-11 | 43 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-05-14 | 91 | 1 | 8 | Actual |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-03-12 | 28 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-04-13 | 92 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2022-12-12 | 34 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2024-08-11 | 24 | 7 | 8 | Actual |
Generated 2024-11-10 20:09:25.210 UTC