[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2564 SHUFFLE SKIP 0
2573 items
NOTE: Only 1000 elements of total 2573 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25332 | 80245.00 | 2023-09-11 | 39 | 7 | 8 | Actual |
| 22252 | 122.30 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-05-14 | 8 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-13 | 39 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
| 7788 | 293.51 | 2022-04-13 | 66 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2021-12-12 | 39 | 7 | 8 | Actual |
| 36556 | 449.57 | 2024-07-12 | 73 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 26371 | -221.64 | 2023-10-11 | 91 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-04-13 | 61 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 27446 | 231.39 | 2023-11-11 | 68 | 2 | 8 | Actual |
| 8911 | 211.69 | 2022-05-14 | 66 | 6 | 8 | Actual |
| 38858 | 442.00 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 22254 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-13 | 33 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-03-13 | 73 | 6 | 8 | Actual |
| 23186 | 737.46 | 2023-07-12 | 65 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2024-09-11 | 40 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2024-07-12 | 97 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-01-11 | 22 | 7 | 8 | Actual |
| 22229 | -298.91 | 2023-06-11 | 91 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2023-09-11 | 34 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2024-09-11 | 35 | 7 | 8 | Actual |
| 26352 | 393.51 | 2023-10-11 | 67 | 6 | 8 | Actual |
| 23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2024-08-11 | 54 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2023-06-11 | 28 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-02-11 | 76 | 2 | 8 | Actual |
| 37691 | -462.55 | 2024-08-11 | 91 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-11 | 46 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2023-11-11 | 76 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
| 22228 | 376.85 | 2023-06-11 | 90 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-12 | 37 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-11 | 15 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-02-11 | 60 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-13 | 76 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-01-11 | 74 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-13 | 14 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-03-13 | 69 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2023-12-12 | 99 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-04-13 | 53 | 6 | 8 | Budget |
| 7689 | 80.00 | 2022-04-13 | 71 | 1 | 8 | Budget |
| 17218 | 23583.34 | 2023-01-11 | 28 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 37702 | 328.36 | 2024-08-11 | 68 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2023-07-12 | 18 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2023-02-11 | 62 | 1 | 8 | Actual |
| 23218 | 49.57 | 2023-07-12 | 69 | 2 | 8 | Actual |
| 27456 | 91.99 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-11 | 62 | 6 | 8 | Actual |
| 3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
| 22212 | 342.00 | 2023-06-11 | 68 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-01-11 | 78 | 1 | 8 | Actual |
| 24226 | 751.10 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-01-11 | 74 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2023-11-11 | 12 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-03-13 | 74 | 6 | 8 | Budget |
| 7691 | 442.00 | 2022-04-13 | 73 | 1 | 8 | Actual |
| 22211 | 451.09 | 2023-06-11 | 67 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-03-13 | 71 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2023-11-11 | 37 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2021-12-12 | 101 | 6 | 8 | Budget |
| 5605 | 22201.49 | 2022-02-11 | 33 | 7 | 8 | Actual |
| 22217 | 702.61 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-04-13 | 90 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
| 24242 | 7107.27 | 2023-08-11 | 54 | 6 | 8 | Actual |
| 25228 | 751.10 | 2023-09-11 | 76 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2023-06-11 | 7 | 7 | 8 | Actual |
| 26336 | 193.51 | 2023-10-11 | 89 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2023-06-11 | 31 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-05-14 | 68 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2024-06-11 | 33 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-04-13 | 67 | 2 | 8 | Budget |
| 35422 | 225.33 | 2024-06-11 | 94 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2023-07-12 | 32 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2023-09-11 | 77 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-11 | 99 | 6 | 8 | Actual |
| 37705 | 582.91 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2023-09-11 | 80 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 8977 | 23501.52 | 2022-05-14 | 38 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-03-13 | 77 | 1 | 8 | Budget |
| 18147 | 273.81 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
| 36632 | 119612.40 | 2024-07-12 | 37 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-11 | 57 | 6 | 8 | Actual |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-01-11 | 65 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-04-13 | 67 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2024-07-12 | 62 | 2 | 8 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2024-07-12 | 100 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-04-13 | 71 | 6 | 8 | Actual |
| 22225 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-04-13 | 67 | 1 | 8 | Actual |
| 37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-11 | 99 | 6 | 8 | Actual |
| 23217 | 164.72 | 2023-07-12 | 68 | 2 | 8 | Actual |
| 25305 | 5.00 | 2023-09-11 | 96 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2024-07-12 | 29 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2023-07-12 | 19 | 7 | 8 | Actual |
| 37751 | 255.63 | 2024-08-11 | 89 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-01-11 | 35 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-03-13 | 68 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-11 | 24 | 7 | 8 | Actual |
| 27463 | -344.37 | 2023-11-11 | 91 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-11 | 7 | 7 | 8 | Actual |
| 23205 | 360.18 | 2023-07-12 | 90 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2023-08-11 | 23 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-05-14 | 100 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-11 | 34 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-05-14 | 22 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2021-12-12 | 20 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2024-08-11 | 99 | 6 | 8 | Actual |
| 38826 | 123.81 | 2024-09-11 | 69 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-01-11 | 92 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-03-13 | 63 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
| 38938 | 29686.48 | 2024-09-11 | 100 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2024-09-11 | 14 | 7 | 8 | Actual |
| 23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2021-12-12 | 101 | 6 | 8 | Actual |
| 27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2023-09-11 | 13 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2023-10-11 | 35 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-02-11 | 74 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2023-09-11 | 29 | 7 | 8 | Actual |
| 24263 | 67.75 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 23224 | 188.96 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 28628 | 870.79 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 24210 | 540.49 | 2023-08-11 | 92 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2023-10-11 | 61 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 28596 | 705.64 | 2023-12-12 | 66 | 2 | 8 | Actual |
| 18167 | 435.94 | 2023-02-11 | 94 | 1 | 8 | Actual |
| 24254 | 70.78 | 2023-08-11 | 71 | 6 | 8 | Actual |
| 38884 | 552.61 | 2024-09-11 | 66 | 6 | 8 | Actual |
| 25262 | 179.87 | 2023-09-11 | 83 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-01-11 | 81 | 1 | 8 | Budget |
| 18229 | 6.00 | 2023-02-11 | 96 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-04-13 | 68 | 6 | 8 | Actual |
| 25288 | 296.54 | 2023-09-11 | 73 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-01-11 | 68 | 2 | 8 | Actual |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-01-11 | 67 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2022-05-14 | 18 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2023-12-12 | 18 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-03-13 | 84 | 2 | 8 | Actual |
| 37673 | 531.39 | 2024-08-11 | 67 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-01-11 | 77 | 2 | 8 | Budget |
| 4370 | 220.00 | 2022-01-11 | 73 | 2 | 8 | Budget |
| 5461 | 345.03 | 2022-02-11 | 83 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-02-11 | 13 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-02-11 | 61 | 2 | 8 | Budget |
| 27503 | 1057963.22 | 2023-11-11 | 101 | 6 | 8 | Actual |
| 36603 | 276.84 | 2024-07-12 | 90 | 6 | 8 | Actual |
| 36537 | 496.54 | 2024-07-12 | 84 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2023-06-11 | 46 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2023-02-11 | 52 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2024-07-12 | 35 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-01-11 | 65 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-03-13 | 96 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-05-14 | 33 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 36591 | 645.03 | 2024-07-12 | 74 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-05-14 | 39 | 7 | 8 | Actual |
| 35457 | 8.00 | 2024-06-11 | 96 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-11 | 34 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-13 | 32 | 7 | 8 | Actual |
| 8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 5469 | 466.24 | 2022-02-11 | 90 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-02-11 | 97 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-02-11 | 99 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2023-07-12 | 99 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-02-11 | 92 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-03-13 | 90 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-11 | 7 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-11 | 29 | 7 | 8 | Actual |
| 35436 | 182.90 | 2024-06-11 | 68 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2023-11-11 | 97 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-02-11 | 32 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-01-11 | 89 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-02-11 | 74 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-03-13 | 56 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2023-12-12 | 7 | 7 | 8 | Actual |
| 26354 | 87.45 | 2023-10-11 | 69 | 6 | 8 | Actual |
| 23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2024-07-12 | 12 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2023-07-12 | 14 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-04-13 | 66 | 1 | 8 | Actual |
| 24235 | 143.51 | 2023-08-11 | 89 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-01-11 | 97 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 22240 | 198.05 | 2023-06-11 | 68 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-03-13 | 91 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2023-10-11 | 20 | 7 | 8 | Actual |
| 38860 | 231.39 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2023-06-11 | 35 | 7 | 8 | Actual |
| 23215 | 435.94 | 2023-07-12 | 66 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2023-11-11 | 94 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-13 | 21 | 7 | 8 | Actual |
| 27421 | 937.46 | 2023-11-11 | 73 | 1 | 8 | Actual |
| 35418 | 178.36 | 2024-06-11 | 89 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2022-05-14 | 6 | 7 | 8 | Actual |
| 38852 | 246.54 | 2024-09-11 | 67 | 2 | 8 | Actual |
| 27449 | 457.15 | 2023-11-11 | 73 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-02-11 | 62 | 2 | 8 | Actual |
| 28574 | 482.91 | 2023-12-12 | 74 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-03-13 | 84 | 6 | 8 | Actual |
| 24197 | 723.82 | 2023-08-11 | 76 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-01-11 | 74 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-13 | 57 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-03-13 | 20 | 7 | 8 | Actual |
| 21285 | 143.51 | 2023-05-14 | 89 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 4380 | 811.70 | 2022-01-11 | 80 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 26370 | 279.87 | 2023-10-11 | 90 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-02-11 | 92 | 6 | 8 | Actual |
| 35420 | -217.10 | 2024-06-11 | 91 | 2 | 8 | Actual |
| 38864 | 179.87 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-02-11 | 76 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-03-13 | 73 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-11 | 32 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-11 | 14 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-01-11 | 35 | 7 | 8 | Actual |
| 5468 | 304.12 | 2022-02-11 | 89 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2023-05-14 | 14 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-03-13 | 71 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-02-11 | 54 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-02-11 | 69 | 6 | 8 | Actual |
| 25265 | 682.91 | 2023-09-11 | 87 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2023-11-11 | 100 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-13 | 29 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2022-03-13 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2023-07-12 | 63 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-05-14 | 96 | 6 | 8 | Actual |
| 38870 | -177.70 | 2024-09-11 | 91 | 2 | 8 | Actual |
| 23194 | 648.06 | 2023-07-12 | 76 | 1 | 8 | Actual |
| 3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2022-02-11 | 77 | 1 | 8 | Actual |
| 24271 | 422.30 | 2023-08-11 | 92 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 26380 | 44448.88 | 2023-10-11 | 7 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-13 | 57 | 6 | 8 | Budget |
| 24198 | 1301.11 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 26300 | 570.79 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-02-11 | 22 | 7 | 8 | Actual |
| 22291 | 288.97 | 2023-06-11 | 92 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-11 | 101 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-02-11 | 73 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-03-13 | 34 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2023-11-11 | 52 | 6 | 8 | Actual |
| 23223 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2021-12-12 | 33 | 7 | 8 | Actual |
| 19213 | 122.30 | 2023-03-13 | 68 | 6 | 8 | Actual |
| 36557 | 645.03 | 2024-07-12 | 74 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-11 | 12 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-03-13 | 73 | 1 | 8 | Budget |
| 35472 | 16210.47 | 2024-06-11 | 22 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-02-11 | 73 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 37720 | 543.52 | 2024-08-11 | 92 | 2 | 8 | Actual |
| 36587 | 85.93 | 2024-07-12 | 69 | 6 | 8 | Actual |
| 36584 | 772.31 | 2024-07-12 | 66 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-05-14 | 92 | 6 | 8 | Actual |
| 24194 | 160.18 | 2023-08-11 | 71 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2023-09-11 | 8 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2023-08-11 | 8 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-11 | 33 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2021-12-12 | 18 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2024-08-11 | 62 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-03-13 | 12 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-03-13 | 94 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2022-04-13 | 13 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 35440 | 395.03 | 2024-06-11 | 73 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-12 | 8 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-02-11 | 62 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2023-06-11 | 34 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-04-13 | 92 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-02-11 | 80 | 2 | 8 | Budget |
| 19163 | 437.45 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 35426 | 737.46 | 2024-06-11 | 54 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-02-11 | 73 | 6 | 8 | Budget |
| 36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 37706 | 648.06 | 2024-08-11 | 74 | 2 | 8 | Actual |
| 38888 | 95.02 | 2024-09-11 | 71 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2023-09-11 | 38 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-12-12 | 83 | 6 | 8 | Actual |
| 38899 | 195.02 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2023-07-12 | 24 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2024-09-11 | 28 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2024-09-11 | 46 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-13 | 39 | 7 | 8 | Actual |
| 37707 | 643.52 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2024-06-11 | 18 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2023-12-12 | 20 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2024-07-12 | 24 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-02-11 | 29 | 7 | 8 | Actual |
| 35450 | 205.63 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-01-11 | 67 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-03-13 | 53 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-11 | 33 | 7 | 8 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-13 | 99 | 6 | 8 | Actual |
| 23206 | -286.79 | 2023-07-12 | 91 | 1 | 8 | Actual |
| 25253 | 69.26 | 2023-09-11 | 71 | 2 | 8 | Actual |
| 23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-11 | 13 | 7 | 8 | Actual |
| 25258 | 217.75 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-05-14 | 89 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2023-05-14 | 46 | 7 | 8 | Actual |
| 38825 | 414.73 | 2024-09-11 | 68 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 37685 | 454.12 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-06-11 | 65 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
| 23299 | 30975.90 | 2023-07-12 | 40 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2021-12-12 | 46 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2023-11-11 | 8 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-04-13 | 74 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2023-11-11 | 62 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2023-12-12 | 23 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 27495 | 179.87 | 2023-11-11 | 89 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-05-14 | 73 | 2 | 8 | Budget |
| 27468 | 31738.04 | 2023-11-11 | 53 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-02-11 | 76 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
| 38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 36550 | 737.46 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2022-05-14 | 23 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-03-13 | 24 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2023-06-11 | 32 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2023-10-11 | 42 | 7 | 8 | Actual |
| 28600 | 110.17 | 2023-12-12 | 71 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-01-11 | 32 | 7 | 8 | Actual |
| 24219 | 304.12 | 2023-08-11 | 67 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2024-06-11 | 99 | 6 | 8 | Actual |
| 28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
| 28573 | 738.97 | 2023-12-12 | 73 | 1 | 8 | Actual |
| 37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-11 | 14 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-01-11 | 85 | 1 | 8 | Actual |
| 26321 | 202.60 | 2023-10-11 | 68 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-03-13 | 67 | 6 | 8 | Budget |
| 22257 | -144.37 | 2023-06-11 | 91 | 2 | 8 | Actual |
| 38857 | 493.51 | 2024-09-11 | 74 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2021-12-12 | 15 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2024-06-11 | 15 | 7 | 8 | Actual |
| 23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 8914 | 82.90 | 2022-05-14 | 68 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 26404 | -288687.30 | 2023-10-11 | 43 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-02-11 | 52 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2023-06-11 | 15 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-05-14 | 91 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-02-11 | 19 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-11 | 61 | 6 | 8 | Budget |
| 19212 | 160.18 | 2023-03-13 | 67 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-13 | 21 | 7 | 8 | Actual |
| 35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 27491 | 211.69 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-11 | 62 | 1 | 8 | Actual |
| 24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 24259 | 785.94 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-13 | 52 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-11 | 37 | 7 | 8 | Actual |
| 26357 | 523.82 | 2023-10-11 | 73 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-11 | 94 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 28629 | 792.00 | 2023-12-12 | 66 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-03-13 | 74 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-03-13 | 101 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 23187 | 670.79 | 2023-07-12 | 66 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-01-11 | 67 | 6 | 8 | Budget |
| 8921 | 166.24 | 2022-05-14 | 73 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 8863 | 220.78 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 24239 | 251.09 | 2023-08-11 | 94 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-03-13 | 91 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2023-12-12 | 56 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2024-09-11 | 13 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2023-07-12 | 12 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2023-09-11 | 43 | 7 | 8 | Actual |
| 38869 | 223.81 | 2024-09-11 | 90 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
| 26296 | 828.37 | 2023-10-11 | 73 | 1 | 8 | Actual |
| 27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-11 | 57 | 6 | 8 | Actual |
| 38856 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2023-08-11 | 35 | 7 | 8 | Actual |
| 6647 | 4.00 | 2022-03-13 | 96 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 25241 | 634.43 | 2023-09-11 | 92 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-13 | 40 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2023-10-11 | 101 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-11 | 52 | 6 | 8 | Budget |
| 27513 | 18148.39 | 2023-11-11 | 20 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2024-07-12 | 76 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-13 | 23 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 24303 | 2495659.61 | 2023-08-11 | 46 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2023-09-11 | 20 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-05-14 | 43 | 7 | 8 | Actual |
| 25259 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-11 | 39 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-03-13 | 67 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-01-11 | 68 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-04-13 | 65 | 2 | 8 | Budget |
| 19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2024-07-12 | 33 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-01-11 | 21 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
| 26310 | -577.70 | 2023-10-11 | 91 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-03-13 | 4 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 27462 | 432.91 | 2023-11-11 | 90 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-01-11 | 66 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2023-10-11 | 61 | 2 | 8 | Actual |
| 24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 28633 | 138.96 | 2023-12-12 | 71 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-03-13 | 15 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-01-11 | 71 | 2 | 8 | Budget |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 36541 | 745.03 | 2024-07-12 | 90 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 37718 | 407.15 | 2024-08-11 | 90 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-03-13 | 94 | 2 | 8 | Actual |
| 25293 | 828.37 | 2023-09-11 | 80 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-03-13 | 69 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 38824 | 572.30 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 23199 | 82.90 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 27418 | 510.18 | 2023-11-11 | 68 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-05-14 | 97 | 6 | 8 | Actual |
| 28567 | 955.64 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-01-11 | 61 | 2 | 8 | Budget |
| 19191 | 190.48 | 2023-03-13 | 83 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2024-07-12 | 31 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2023-07-12 | 61 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2023-07-12 | 61 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2024-09-11 | 18 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-02-11 | 21 | 7 | 8 | Actual |
| 38873 | 6.00 | 2024-09-11 | 96 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2022-01-11 | 12 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2023-08-11 | 37 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2024-09-11 | 43 | 7 | 8 | Actual |
| 25242 | 542.00 | 2023-09-11 | 94 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-03-13 | 74 | 6 | 8 | Actual |
| 25283 | 205.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-02-11 | 71 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2023-11-11 | 7 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-03-13 | 71 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2024-07-12 | 15 | 7 | 8 | Actual |
| 5448 | 380.00 | 2022-02-11 | 76 | 1 | 8 | Budget |
| 35464 | 21151.48 | 2024-06-11 | 8 | 7 | 8 | Actual |
| 23188 | 342.00 | 2023-07-12 | 67 | 1 | 8 | Actual |
| 22276 | 220.78 | 2023-06-11 | 73 | 6 | 8 | Actual |
| 23265 | 682.91 | 2023-07-12 | 87 | 6 | 8 | Actual |
| 25261 | 51.08 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 23235 | 272.30 | 2023-07-12 | 92 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-01-11 | 61 | 6 | 8 | Budget |
| 24292 | 176464.98 | 2023-08-11 | 29 | 7 | 8 | Actual |
| 24227 | 210.18 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2023-07-12 | 38 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2023-11-11 | 33 | 7 | 8 | Actual |
| 35415 | 182.90 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 24257 | 476.85 | 2023-08-11 | 74 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 36527 | 248.06 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 7764 | -123.16 | 2022-04-13 | 91 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2023-10-11 | 46 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 5434 | 682.91 | 2022-02-11 | 65 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-03-13 | 65 | 2 | 8 | Budget |
| 7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
| 5579 | -147.40 | 2022-02-11 | 91 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-03-13 | 71 | 1 | 8 | Budget |
| 23275 | 1180806.42 | 2023-07-12 | 4 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-11 | 31 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2024-06-11 | 46 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-01-11 | 76 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2024-08-11 | 87 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-03-13 | 62 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-03-13 | 91 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-01-11 | 56 | 6 | 8 | Budget |
| 8981 | 833914.89 | 2022-05-14 | 46 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-13 | 60 | 2 | 8 | Budget |
| 18247 | 21012.08 | 2023-02-11 | 28 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-11 | 61 | 2 | 8 | Actual |
| 28615 | -230.73 | 2023-12-12 | 91 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-02-11 | 69 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 22280 | 196.54 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-14 | 101 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2022-02-11 | 53 | 6 | 8 | Budget |
| 4490 | 16987.76 | 2022-01-11 | 100 | 7 | 8 | Actual |
| 22238 | 523.82 | 2023-06-11 | 66 | 2 | 8 | Actual |
| 38904 | -232.25 | 2024-09-11 | 91 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 24196 | 657.15 | 2023-08-11 | 74 | 1 | 8 | Actual |
| 37700 | 872.31 | 2024-08-11 | 66 | 2 | 8 | Actual |
| 36540 | 484.42 | 2024-07-12 | 89 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2024-10-10 | 92 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-02-11 | 12 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 23284 | 13648.31 | 2023-07-12 | 20 | 7 | 8 | Actual |
| 37753 | -312.55 | 2024-08-11 | 91 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2023-09-11 | 32 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-03-13 | 92 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2023-08-11 | 7 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2024-07-12 | 39 | 7 | 8 | Actual |
| 22246 | 716.25 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-02-11 | 38 | 7 | 8 | Actual |
| 24203 | 310.18 | 2023-08-11 | 83 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2023-08-11 | 43 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2023-09-11 | 56 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-02-11 | 67 | 1 | 8 | Budget |
| 4325 | 200.00 | 2022-01-11 | 74 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2022-02-11 | 61 | 1 | 8 | Budget |
| 18208 | 191.99 | 2023-02-11 | 68 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-02-11 | 62 | 6 | 8 | Budget |
| 4346 | 179.87 | 2022-01-11 | 89 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-01-11 | 91 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2023-11-11 | 72 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-02-11 | 66 | 6 | 8 | Actual |
| 28603 | 546.55 | 2023-12-12 | 76 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-03-13 | 18 | 7 | 8 | Actual |
| 23227 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 22237 | 576.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
| 24237 | -173.16 | 2023-08-11 | 91 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-03-13 | 76 | 2 | 8 | Actual |
| 36585 | 382.91 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
| 5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
| 25266 | 154.11 | 2023-09-11 | 89 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-02-11 | 90 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-03-13 | 101 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-01-11 | 65 | 1 | 8 | Budget |
| 26385 | 18710.52 | 2023-10-11 | 18 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2023-08-11 | 19 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-04-13 | 92 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-13 | 63 | 6 | 8 | Budget |
| 21318 | 30975.90 | 2023-05-14 | 40 | 7 | 8 | Actual |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 27451 | 576.85 | 2023-11-11 | 76 | 2 | 8 | Actual |
| 26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 36543 | 993.52 | 2024-07-12 | 92 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-02-11 | 46 | 7 | 8 | Actual |
| 23189 | 260.18 | 2023-07-12 | 68 | 1 | 8 | Actual |
| 25286 | 69.26 | 2023-09-11 | 71 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2024-09-11 | 77 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-11 | 18 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-05-14 | 20 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 25225 | 108.66 | 2023-09-11 | 71 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 22271 | 146.54 | 2023-06-11 | 67 | 6 | 8 | Actual |
| 26365 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-01-11 | 78 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-13 | 52 | 6 | 8 | Budget |
| 37668 | 93674.04 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-05-14 | 74 | 1 | 8 | Budget |
| 37693 | 458.67 | 2024-08-11 | 94 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2023-12-12 | 4 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-03-13 | 66 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-05-14 | 56 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-01-11 | 73 | 6 | 8 | Budget |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 23253 | 802.61 | 2023-07-12 | 72 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-02-11 | 62 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 22223 | 295.03 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2024-08-11 | 43 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2023-10-11 | 13 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-05-14 | 90 | 2 | 8 | Actual |
| 23204 | 234.42 | 2023-07-12 | 89 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
| 28569 | 478.36 | 2023-12-12 | 67 | 1 | 8 | Actual |
| 22289 | 216.24 | 2023-06-11 | 90 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-03-13 | 97 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-01-11 | 62 | 1 | 8 | Budget |
| 24200 | 1417.77 | 2023-08-11 | 80 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2024-06-11 | 94 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-03-13 | 61 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2023-11-11 | 77 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2024-08-11 | 28 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-14 | 99 | 6 | 8 | Actual |
| 25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-01-11 | 69 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-13 | 57 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-13 | 62 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-12 | 12 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-02-11 | 68 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-04-13 | 92 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-01-11 | 73 | 1 | 8 | Budget |
| 26348 | 5389.06 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-13 | 62 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-03-13 | 66 | 6 | 8 | Budget |
| 5519 | 270.78 | 2022-02-11 | 92 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-04-13 | 67 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-02-11 | 37 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-04-13 | 56 | 6 | 8 | Budget |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 24270 | -250.43 | 2023-08-11 | 91 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2024-07-12 | 18 | 7 | 8 | Actual |
| 23248 | 545.03 | 2023-07-12 | 66 | 6 | 8 | Actual |
| 36558 | 487.45 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2023-11-11 | 24 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-06-11 | 19 | 7 | 8 | Actual |
| 22256 | 182.90 | 2023-06-11 | 90 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-01-11 | 57 | 6 | 8 | Budget |
| 27515 | 16051.38 | 2023-11-11 | 22 | 7 | 8 | Actual |
| 8919 | 750.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 28660 | 251075.46 | 2023-12-12 | 13 | 7 | 8 | Actual |
| 26320 | 266.24 | 2023-10-11 | 67 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-01-11 | 24 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-01-11 | 77 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-11 | 54 | 6 | 8 | Budget |
| 26374 | 7.00 | 2023-10-11 | 96 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-03-13 | 63 | 6 | 8 | Budget |
| 4486 | 59814.32 | 2022-01-11 | 39 | 7 | 8 | Actual |
| 37754 | 523.82 | 2024-08-11 | 92 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2023-10-11 | 19 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 22210 | 893.52 | 2023-06-11 | 66 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-02-11 | 92 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-11 | 19 | 7 | 8 | Actual |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
| 27461 | 281.39 | 2023-11-11 | 89 | 2 | 8 | Actual |
| 25243 | 11.00 | 2023-09-11 | 96 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-03-13 | 53 | 6 | 8 | Budget |
| 27512 | 59618.86 | 2023-11-11 | 19 | 7 | 8 | Actual |
| 22231 | 442.00 | 2023-06-11 | 94 | 1 | 8 | Actual |
| 36583 | 849.58 | 2024-07-12 | 65 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 37761 | 1208252.38 | 2024-08-11 | 6 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2023-12-12 | 22 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2023-08-11 | 101 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-05-14 | 37 | 7 | 8 | Actual |
| 26353 | 298.06 | 2023-10-11 | 68 | 6 | 8 | Actual |
| 26339 | 395.03 | 2023-10-11 | 92 | 2 | 8 | Actual |
| 27434 | 534.42 | 2023-11-11 | 90 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2023-06-11 | 57 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2024-07-12 | 23 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-01-11 | 68 | 1 | 8 | Budget |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-01-11 | 83 | 2 | 8 | Budget |
| 22251 | 148.05 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-05-14 | 94 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-01-11 | 72 | 6 | 8 | Budget |
| 37740 | 711.70 | 2024-08-11 | 74 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2024-06-11 | 37 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-11 | 31 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2023-11-11 | 99 | 6 | 8 | Actual |
| 23233 | 204.12 | 2023-07-12 | 90 | 2 | 8 | Actual |
| 4323 | 442.00 | 2022-01-11 | 73 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2023-08-11 | 80 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-03-13 | 68 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-13 | 46 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-11 | 76 | 6 | 8 | Budget |
| 26350 | 870.79 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-01-11 | 61 | 2 | 8 | Actual |
| 36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 24251 | 237.45 | 2023-08-11 | 67 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-11 | 24 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2024-09-11 | 52 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2023-12-12 | 19 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2023-09-11 | 18 | 7 | 8 | Actual |
| 38871 | 298.06 | 2024-09-11 | 92 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2024-10-10 | 93 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 37678 | 542.00 | 2024-08-11 | 74 | 1 | 8 | Actual |
| 24234 | 682.91 | 2023-08-11 | 87 | 2 | 8 | Actual |
| 24225 | 417.76 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 37684 | 129.87 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-01-11 | 96 | 6 | 8 | Actual |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-02-11 | 69 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-01-11 | 74 | 2 | 8 | Budget |
| 25302 | -195.88 | 2023-09-11 | 91 | 6 | 8 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 22259 | 229.87 | 2023-06-11 | 94 | 2 | 8 | Actual |
| 5439 | 200.00 | 2022-02-11 | 68 | 1 | 8 | Budget |
| 7839 | 135014.20 | 2022-04-13 | 15 | 7 | 8 | Actual |
| 21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-05-14 | 18 | 7 | 8 | Actual |
| 28631 | 298.06 | 2023-12-12 | 68 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2023-06-11 | 52 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-03-13 | 69 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2023-05-14 | 29 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-11 | 6 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 26322 | 57.14 | 2023-10-11 | 69 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
| 36526 | 169.27 | 2024-07-12 | 69 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 27478 | 182.90 | 2023-11-11 | 67 | 6 | 8 | Actual |
| 24205 | 248.06 | 2023-08-11 | 85 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2024-06-11 | 101 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-03-13 | 32 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
| 18236 | 28251.61 | 2023-02-11 | 8 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-03-13 | 23 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2022-05-14 | 28 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2024-07-12 | 14 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-02-11 | 65 | 6 | 8 | Budget |
| 8947 | -108.01 | 2022-05-14 | 91 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-02-11 | 67 | 6 | 8 | Budget |
| 5567 | 30.00 | 2022-02-11 | 82 | 6 | 8 | Budget |
| 27472 | 41400.34 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-02-11 | 67 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-03-13 | 66 | 1 | 8 | Actual |
| 25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-03-13 | 77 | 2 | 8 | Actual |
| 38907 | 8.00 | 2024-09-11 | 96 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2024-06-11 | 24 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 6715 | 26863.70 | 2022-03-13 | 7 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2024-09-11 | 12 | 2 | 8 | Actual |
| 37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 24220 | 228.36 | 2023-08-11 | 68 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2023-09-11 | 101 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-05-14 | 90 | 6 | 8 | Actual |
| 36524 | 764.73 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2024-08-11 | 24 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-05-14 | 76 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 38840 | 405.63 | 2024-09-11 | 89 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2023-09-11 | 33 | 7 | 8 | Actual |
| 36607 | 7.00 | 2024-07-12 | 96 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-13 | 28 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-11 | 20 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-02-11 | 73 | 1 | 8 | Budget |
| 36636 | -66552.63 | 2024-07-12 | 43 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-05-14 | 77 | 1 | 8 | Budget |
| 4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-05-14 | 66 | 1 | 8 | Actual |
| 38867 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2024-09-11 | 37 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-05-14 | 35 | 7 | 8 | Actual |
| 25224 | 70.78 | 2023-09-11 | 69 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2024-06-11 | 21 | 7 | 8 | Actual |
| 36560 | 257.15 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2023-08-11 | 15 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 37742 | 1201.10 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-02-11 | 15 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2021-12-12 | 7 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
| 22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-02-11 | 89 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-05-14 | 74 | 2 | 8 | Budget |
| 8800 | 2800.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 24291 | 19725.69 | 2023-08-11 | 28 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 23271 | 5.00 | 2023-07-12 | 96 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2023-12-12 | 62 | 2 | 8 | Actual |
| 35449 | 216.24 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2023-08-11 | 72 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 36562 | 608.67 | 2024-07-12 | 81 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-01-11 | 34 | 7 | 8 | Actual |
| 24207 | 264.72 | 2023-08-11 | 89 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-03-13 | 96 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2023-12-12 | 15 | 7 | 8 | Actual |
| 37739 | 631.40 | 2024-08-11 | 73 | 6 | 8 | Actual |
| 25303 | 331.39 | 2023-09-11 | 92 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
| 22318 | 82870.81 | 2023-06-11 | 37 | 7 | 8 | Actual |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-04-13 | 76 | 1 | 8 | Budget |
| 26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-01-11 | 67 | 1 | 8 | Budget |
| 26384 | 280856.31 | 2023-10-11 | 15 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-04-13 | 53 | 6 | 8 | Actual |
| 25284 | 152.60 | 2023-09-11 | 68 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2023-12-12 | 24 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-14 | 94 | 6 | 8 | Actual |
| 38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2023-08-11 | 34 | 7 | 8 | Actual |
| 28601 | 482.91 | 2023-12-12 | 73 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-11 | 76 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-01-11 | 20 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2023-11-11 | 13 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 24209 | -323.16 | 2023-08-11 | 91 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2023-05-14 | 23 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2023-05-14 | 101 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-13 | 101 | 6 | 8 | Budget |
| 21310 | 75478.25 | 2023-05-14 | 31 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2023-10-11 | 53 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-02-11 | 23 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-01-11 | 66 | 2 | 8 | Budget |
| 36521 | 9281.56 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-02-11 | 96 | 6 | 8 | Actual |
| 22260 | 5.00 | 2023-06-11 | 96 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2021-12-12 | 13 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2023-11-11 | 43 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-11 | 19 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2023-06-11 | 40 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-02-11 | 31 | 7 | 8 | Actual |
| 25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
| 38842 | -494.36 | 2024-09-11 | 91 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-03-13 | 71 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-05-14 | 54 | 6 | 8 | Budget |
| 7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-03-13 | 92 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2021-12-12 | 34 | 7 | 8 | Actual |
| 23190 | 75.32 | 2023-07-12 | 69 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2023-08-11 | 32 | 7 | 8 | Actual |
| 22245 | 398.06 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2024-08-11 | 97 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 28593 | 5157.24 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 25300 | 163.21 | 2023-09-11 | 89 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-04-13 | 56 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-01-11 | 37 | 7 | 8 | Actual |
| 37689 | 376.85 | 2024-08-11 | 89 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-13 | 37 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2023-08-11 | 21 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-11 | 60 | 2 | 8 | Budget |
| 6559 | 1064.74 | 2022-03-13 | 65 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 25220 | 701.09 | 2023-09-11 | 65 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-13 | 60 | 6 | 8 | Budget |
| 27422 | 654.12 | 2023-11-11 | 74 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-03-13 | 53 | 6 | 8 | Actual |
| 37675 | 113.20 | 2024-08-11 | 69 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2023-07-12 | 101 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-04-13 | 71 | 6 | 8 | Budget |
| 23293 | 23874.25 | 2023-07-12 | 33 | 7 | 8 | Actual |
| 38868 | 146.54 | 2024-09-11 | 89 | 2 | 8 | Actual |
| 23266 | 128.36 | 2023-07-12 | 89 | 6 | 8 | Actual |
| 36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 22279 | 513.21 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2023-09-11 | 31 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2023-11-11 | 18 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-04-13 | 68 | 2 | 8 | Budget |
| 28599 | 78.36 | 2023-12-12 | 69 | 2 | 8 | Actual |
| 24273 | 6.00 | 2023-08-11 | 96 | 6 | 8 | Actual |
| 25268 | -188.31 | 2023-09-11 | 91 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-04-13 | 65 | 6 | 8 | Budget |
| 23229 | 135.93 | 2023-07-12 | 84 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-02-11 | 43 | 7 | 8 | Actual |
| 27435 | -426.18 | 2023-11-11 | 91 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2024-08-11 | 61 | 2 | 8 | Actual |
| 22242 | 88.96 | 2023-06-11 | 71 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2024-08-11 | 18 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-04-13 | 71 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-13 | 24 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2023-09-11 | 28 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-11 | 53 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-02-11 | 89 | 6 | 8 | Actual |
| 24211 | 452.60 | 2023-08-11 | 94 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-05-14 | 96 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-02-11 | 67 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-05-14 | 77 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2024-07-12 | 76 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-04-13 | 62 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-01-11 | 68 | 6 | 8 | Budget |
| 4360 | 508.67 | 2022-01-11 | 65 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-01-11 | 65 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-12 | 80 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2024-09-11 | 60 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-04-13 | 76 | 2 | 8 | Budget |
| 6724 | 9005.79 | 2022-03-13 | 22 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-13 | 62 | 2 | 8 | Budget |
| 27516 | 6693.63 | 2023-11-11 | 23 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2023-08-11 | 31 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-05-14 | 91 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-02-11 | 66 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2023-10-11 | 72 | 6 | 8 | Actual |
Generated 2024-11-10 17:30:04.983 UTC