[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2875 SHUFFLE
2262 items
NOTE: Only 1000 elements of total 2262 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2022-11-11 | 7 | 7 | 8 | Actual |
| 16085 | 492.00 | 2022-12-12 | 67 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2024-07-12 | 7 | 7 | 8 | Actual |
| 28571 | 96.54 | 2023-12-12 | 69 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2024-09-11 | 40 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-14 | 21 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-01-11 | 6 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2023-09-11 | 52 | 6 | 8 | Actual |
| 25270 | 261.69 | 2023-09-11 | 94 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2023-03-13 | 33 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2024-07-12 | 4 | 7 | 8 | Actual |
| 16101 | 298.06 | 2022-12-12 | 89 | 1 | 8 | Actual |
| 26341 | 7.00 | 2023-10-11 | 96 | 2 | 8 | Actual |
| 15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 35456 | 59064.30 | 2024-06-11 | 94 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-02-11 | 96 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2022-11-11 | 37 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-01-11 | 60 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-03-13 | 89 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2023-12-12 | 29 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-11 | 32 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-11 | 34 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2022-12-12 | 20 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-02-11 | 71 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 15154 | 4.00 | 2022-11-11 | 96 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-02-11 | 92 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-02-11 | 73 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-02-11 | 71 | 6 | 8 | Budget |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 35444 | 316.24 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
| 37691 | -462.55 | 2024-08-11 | 91 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2024-07-12 | 37 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2023-11-11 | 61 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2022-12-12 | 29 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2023-09-11 | 34 | 7 | 8 | Actual |
| 38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-11 | 28 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-11 | 34 | 7 | 8 | Actual |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 8912 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
| 18239 | 305115.86 | 2023-02-11 | 15 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 38845 | 13.00 | 2024-09-11 | 96 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2022-12-12 | 38 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 16124 | 45.02 | 2022-12-12 | 82 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
| 7841 | 33121.40 | 2022-04-13 | 19 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 7766 | 160.18 | 2022-04-13 | 94 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
| 37680 | 1814.75 | 2024-08-11 | 77 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 28570 | 342.00 | 2023-12-12 | 68 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2023-12-12 | 80 | 1 | 8 | Actual |
| 26304 | 542.00 | 2023-10-11 | 83 | 1 | 8 | Actual |
| 36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2022-11-11 | 22 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-02-11 | 37 | 7 | 8 | Actual |
| 37684 | 129.87 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 27441 | 6866.36 | 2023-11-11 | 61 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2022-11-11 | 31 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-01-11 | 74 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-05-14 | 91 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2022-11-11 | 100 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2023-09-11 | 4 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-11 | 76 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2023-09-11 | 60 | 6 | 8 | Actual |
| 16154 | 802.61 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-03-13 | 73 | 2 | 8 | Budget |
| 26349 | 27939.48 | 2023-10-11 | 63 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
| 28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 15145 | 143.51 | 2022-11-11 | 83 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2024-07-12 | 62 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2023-11-11 | 94 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-11 | 35 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-02-11 | 83 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-01-11 | 35 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2024-09-11 | 62 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2024-09-11 | 66 | 1 | 8 | Actual |
| 15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2024-08-11 | 24 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-02-11 | 76 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 16166 | 422.30 | 2022-12-12 | 92 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-02-11 | 67 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2024-09-11 | 37 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
| 27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-01-11 | 56 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-04-13 | 74 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-11 | 46 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-01-11 | 94 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-11 | 22 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-05-14 | 39 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-02-11 | 91 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-03-13 | 4 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-03-13 | 43 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 6712 | 470964.40 | 2022-03-13 | 101 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2023-11-11 | 6 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 26324 | 399.57 | 2023-10-11 | 73 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2024-06-11 | 6 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-02-11 | 80 | 2 | 8 | Budget |
| 38853 | 182.90 | 2024-09-11 | 68 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-02-11 | 87 | 1 | 8 | Budget |
| 25333 | 30975.90 | 2023-09-11 | 40 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-11 | 99 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2024-09-11 | 31 | 7 | 8 | Actual |
| 37754 | 523.82 | 2024-08-11 | 92 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2023-12-12 | 34 | 7 | 8 | Actual |
| 37739 | 631.40 | 2024-08-11 | 73 | 6 | 8 | Actual |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 16165 | -250.43 | 2022-12-12 | 91 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
| 28617 | 229.87 | 2023-12-12 | 94 | 2 | 8 | Actual |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2022-12-12 | 62 | 1 | 8 | Actual |
| 35420 | -217.10 | 2024-06-11 | 91 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-03-13 | 7 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2023-11-11 | 24 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-01-11 | 61 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-13 | 38 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2023-09-11 | 101 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-02-11 | 60 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-11 | 20 | 7 | 8 | Actual |
| 6698 | 80.00 | 2022-03-13 | 84 | 6 | 8 | Budget |
| 27519 | 252137.60 | 2023-11-11 | 29 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-13 | 35 | 7 | 8 | Actual |
| 28636 | 660.18 | 2023-12-12 | 74 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2024-08-11 | 4 | 7 | 8 | Actual |
| 27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2022-12-12 | 13 | 7 | 8 | Actual |
| 27495 | 179.87 | 2023-11-11 | 89 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-11 | 33 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2022-12-12 | 18 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-02-11 | 76 | 2 | 8 | Budget |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 35482 | 138965.79 | 2024-06-11 | 37 | 7 | 8 | Actual |
| 37717 | 266.24 | 2024-08-11 | 89 | 2 | 8 | Actual |
| 8921 | 166.24 | 2022-05-14 | 73 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2024-08-11 | 13 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-03-13 | 34 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-13 | 31 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-03-13 | 71 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-02-11 | 35 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-01-11 | 67 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2023-10-10 | 92 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-01-11 | 68 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-13 | 18 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-13 | 61 | 6 | 8 | Budget |
| 38869 | 223.81 | 2024-09-11 | 90 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-02-11 | 66 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-02-11 | 67 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2024-06-11 | 101 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-02-11 | 68 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 5599 | 3645.09 | 2022-02-11 | 23 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 17186 | 661.70 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-11 | 19 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 16105 | 484.42 | 2022-12-12 | 94 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2022-12-12 | 61 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2023-11-11 | 100 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-04-13 | 68 | 1 | 8 | Budget |
| 16167 | 124245.82 | 2022-12-12 | 94 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2023-11-11 | 43 | 7 | 8 | Actual |
| 26308 | 472.30 | 2023-10-11 | 89 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
| 17169 | 3698.12 | 2023-01-11 | 54 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
| 15131 | 376.85 | 2022-11-11 | 65 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-02-11 | 13 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2023-10-11 | 56 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-02-11 | 72 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-03-13 | 67 | 6 | 8 | Actual |
| 15140 | 540.49 | 2022-11-11 | 77 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-05-14 | 31 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2023-09-11 | 23 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-03-13 | 68 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-03-13 | 73 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2024-09-11 | 43 | 7 | 8 | Actual |
| 25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2023-09-11 | 13 | 7 | 8 | Actual |
| 25302 | -195.88 | 2023-09-11 | 91 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-03-13 | 62 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-05-14 | 76 | 1 | 8 | Budget |
| 17136 | 528.36 | 2023-01-11 | 92 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2023-11-11 | 39 | 7 | 8 | Actual |
| 35452 | 210.18 | 2024-06-11 | 89 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-11 | 7 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2022-05-14 | 22 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-03-13 | 52 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2022-02-11 | 63 | 6 | 8 | Budget |
| 28625 | 5007.24 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-11 | 18 | 7 | 8 | Actual |
| 27425 | 537.45 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-01-11 | 22 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-04-13 | 90 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-13 | 94 | 6 | 8 | Actual |
| 36585 | 382.91 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2024-07-12 | 57 | 6 | 8 | Actual |
| 28596 | 705.64 | 2023-12-12 | 66 | 2 | 8 | Actual |
| 15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2023-11-11 | 52 | 6 | 8 | Actual |
| 15143 | 402.60 | 2022-11-11 | 81 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 25301 | 248.06 | 2023-09-11 | 90 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 26309 | 725.34 | 2023-10-11 | 90 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-05-14 | 77 | 2 | 8 | Budget |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 15214 | 35533.56 | 2022-11-11 | 38 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2022-02-11 | 61 | 1 | 8 | Budget |
| 36625 | 29389.51 | 2024-07-12 | 28 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2023-11-11 | 97 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-01-11 | 67 | 1 | 8 | Actual |
| 27449 | 457.15 | 2023-11-11 | 73 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2023-10-10 | 85 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-11 | 40 | 7 | 8 | Actual |
| 35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 18169 | 328376.90 | 2023-02-11 | 12 | 2 | 8 | Actual |
| 38829 | 588.97 | 2024-09-11 | 74 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2023-10-11 | 72 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2024-07-12 | 100 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2023-01-11 | 38 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-01-11 | 66 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-01-11 | 14 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-04-13 | 54 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-11 | 60 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2023-12-12 | 19 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
| 36556 | 449.57 | 2024-07-12 | 73 | 2 | 8 | Actual |
| 8950 | 3.00 | 2022-05-14 | 96 | 6 | 8 | Actual |
| 27447 | 64.72 | 2023-11-11 | 69 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-11 | 7 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 38827 | 179.87 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-14 | 4 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2023-09-11 | 97 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-03-13 | 21 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-04-13 | 89 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-13 | 22 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
| 36570 | -227.70 | 2024-07-12 | 91 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2023-10-11 | 13 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2024-06-11 | 7 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-13 | 40 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-02-11 | 56 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-05-14 | 74 | 6 | 8 | Actual |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-12-12 | 89 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-02-11 | 29 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2024-08-11 | 54 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-13 | 61 | 6 | 8 | Budget |
| 5449 | 642.00 | 2022-02-11 | 76 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-04-13 | 62 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2023-10-11 | 61 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-05-14 | 101 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-05-14 | 89 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-03-13 | 74 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-06-11 | 65 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-04-13 | 91 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-04-13 | 69 | 1 | 8 | Actual |
| 35453 | 323.81 | 2024-06-11 | 90 | 6 | 8 | Actual |
| 28600 | 110.17 | 2023-12-12 | 71 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-04-13 | 54 | 6 | 8 | Budget |
| 8843 | 7.00 | 2022-05-14 | 96 | 1 | 8 | Actual |
| 37702 | 328.36 | 2024-08-11 | 68 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2024-06-11 | 24 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-11 | 33 | 7 | 8 | Actual |
| 16114 | 228.36 | 2022-12-12 | 68 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-02-11 | 90 | 6 | 8 | Actual |
| 37752 | 393.51 | 2024-08-11 | 90 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2022-12-12 | 62 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 18244 | 11592.21 | 2023-02-11 | 22 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-02-11 | 68 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 5585 | 801200.00 | 2022-02-11 | 101 | 6 | 8 | Budget |
| 7839 | 135014.20 | 2022-04-13 | 15 | 7 | 8 | Actual |
| 35435 | 255.63 | 2024-06-11 | 67 | 6 | 8 | Actual |
| 36537 | 496.54 | 2024-07-12 | 84 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2024-08-11 | 60 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-05-14 | 89 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-02-11 | 97 | 6 | 8 | Actual |
| 26300 | 570.79 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2022-12-12 | 34 | 7 | 8 | Actual |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 16151 | 366.24 | 2022-12-12 | 73 | 6 | 8 | Actual |
| 16103 | -365.58 | 2022-12-12 | 91 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-02-11 | 68 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2023-10-11 | 15 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
| 35414 | 217.75 | 2024-06-11 | 83 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2022-12-12 | 23 | 7 | 8 | Actual |
| 7716 | -230.73 | 2022-04-13 | 91 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2024-09-11 | 77 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-05-14 | 7 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2023-12-12 | 39 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2024-08-11 | 33 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-13 | 99 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-02-11 | 90 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-03-13 | 77 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
| 38923 | 6561.81 | 2024-09-11 | 23 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-13 | 52 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
| 26339 | 395.03 | 2023-10-11 | 92 | 2 | 8 | Actual |
| 26337 | 296.54 | 2023-10-11 | 90 | 2 | 8 | Actual |
| 8838 | 195.02 | 2022-05-14 | 89 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2023-12-12 | 62 | 2 | 8 | Actual |
| 38840 | 405.63 | 2024-09-11 | 89 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2022-12-12 | 39 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2023-10-11 | 23 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2023-01-11 | 12 | 2 | 8 | Actual |
| 26369 | 182.90 | 2023-10-11 | 89 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-03-13 | 69 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2024-07-12 | 39 | 7 | 8 | Actual |
| 25269 | 316.24 | 2023-09-11 | 92 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-13 | 8 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-04-13 | 73 | 2 | 8 | Budget |
| 15121 | 326.84 | 2022-11-11 | 89 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2024-07-12 | 34 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-03-13 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2024-09-11 | 62 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2024-09-11 | 15 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-02-11 | 61 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-14 | 63 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-05-14 | 66 | 1 | 8 | Budget |
| 8900 | 19819.63 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-03-13 | 71 | 1 | 8 | Budget |
| 16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-11 | 24 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2023-09-11 | 56 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2024-07-12 | 97 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2024-06-11 | 28 | 7 | 8 | Actual |
| 26370 | 279.87 | 2023-10-11 | 90 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-06-11 | 63 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-11 | 54 | 6 | 8 | Actual |
| 36586 | 287.45 | 2024-07-12 | 68 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 15126 | 11.00 | 2022-11-11 | 96 | 1 | 8 | Actual |
| 26322 | 57.14 | 2023-10-11 | 69 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-11 | 76 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-02-11 | 89 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-04-13 | 65 | 2 | 8 | Budget |
| 38902 | 190.48 | 2024-09-11 | 89 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2024-08-11 | 15 | 7 | 8 | Actual |
| 28601 | 482.91 | 2023-12-12 | 73 | 2 | 8 | Actual |
| 36552 | 337.45 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-02-11 | 65 | 2 | 8 | Actual |
| 38887 | 61.69 | 2024-09-11 | 69 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2024-09-11 | 34 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-01-11 | 53 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2022-12-12 | 54 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-12 | 63 | 6 | 8 | Actual |
| 16163 | 207.15 | 2022-12-12 | 89 | 6 | 8 | Actual |
| 16131 | -156.49 | 2022-12-12 | 91 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 25283 | 205.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-05-14 | 53 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2022-12-12 | 76 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-11 | 101 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-13 | 33 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-02-11 | 66 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 36590 | 510.18 | 2024-07-12 | 73 | 6 | 8 | Actual |
| 37677 | 799.58 | 2024-08-11 | 73 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-03-13 | 6 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-04-13 | 89 | 2 | 8 | Actual |
| 27481 | 60.17 | 2023-11-11 | 71 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-06-11 | 87 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2023-12-12 | 23 | 7 | 8 | Actual |
| 8946 | 137.45 | 2022-05-14 | 90 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-05-14 | 76 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2022-02-11 | 61 | 2 | 8 | Budget |
| 16174 | 53546.02 | 2022-12-12 | 7 | 7 | 8 | Actual |
| 7718 | 335.94 | 2022-04-13 | 94 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 18146 | 496.54 | 2023-02-11 | 66 | 1 | 8 | Actual |
| 16112 | 613.21 | 2022-12-12 | 66 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-03-13 | 91 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2022-05-14 | 40 | 7 | 8 | Actual |
| 25267 | 237.45 | 2023-09-11 | 90 | 2 | 8 | Actual |
| 28615 | -230.73 | 2023-12-12 | 91 | 2 | 8 | Actual |
| 37736 | 108.66 | 2024-08-11 | 69 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-03-13 | 65 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 15168 | 54.11 | 2022-11-11 | 69 | 6 | 8 | Actual |
| 15124 | 667.76 | 2022-11-11 | 92 | 1 | 8 | Actual |
| 39392 | 690.10 | 2024-10-10 | 85 | 7 | 8 | Actual |
| 18158 | 82.90 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-03-13 | 61 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-04-13 | 92 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-02-11 | 96 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-04-13 | 74 | 2 | 8 | Budget |
| 37767 | 18710.52 | 2024-08-11 | 18 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-01-11 | 81 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-04-13 | 67 | 2 | 8 | Budget |
| 28598 | 266.24 | 2023-12-12 | 68 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2024-08-11 | 22 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-11 | 6 | 7 | 8 | Actual |
| 26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2022-12-12 | 56 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-12 | 32 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-03-13 | 46 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
| 38929 | 35600.23 | 2024-09-11 | 33 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 26313 | 14.00 | 2023-10-11 | 96 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-13 | 29 | 7 | 8 | Actual |
| 16129 | 129.87 | 2022-12-12 | 89 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-02-11 | 73 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2024-09-11 | 72 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 38855 | 82.90 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-04-13 | 85 | 2 | 8 | Budget |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-04-13 | 67 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2023-11-11 | 33 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2024-09-11 | 53 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-04-13 | 74 | 6 | 8 | Budget |
| 36519 | 100504.47 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-05-14 | 74 | 2 | 8 | Budget |
| 38908 | 2018.00 | 2024-09-11 | 97 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2022-12-12 | 14 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2024-08-11 | 29 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 8962 | 10395.21 | 2022-05-14 | 18 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-03-13 | 69 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-03-13 | 56 | 6 | 8 | Budget |
| 8839 | 299.57 | 2022-05-14 | 90 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-12 | 60 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-02-11 | 94 | 2 | 8 | Actual |
| 26312 | 760.19 | 2023-10-11 | 94 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-02-11 | 89 | 2 | 8 | Actual |
| 38857 | 493.51 | 2024-09-11 | 74 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2023-11-11 | 56 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2023-11-11 | 12 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2023-11-11 | 63 | 6 | 8 | Actual |
| 37694 | 14.00 | 2024-08-11 | 96 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-13 | 14 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-04-13 | 67 | 6 | 8 | Actual |
| 27446 | 231.39 | 2023-11-11 | 68 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 36545 | 14.00 | 2024-07-12 | 96 | 1 | 8 | Actual |
| 19231 | -154.98 | 2023-03-13 | 91 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
| 17224 | 118479.05 | 2023-01-11 | 35 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-03-13 | 68 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2022-11-11 | 14 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-13 | 38 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2023-09-11 | 18 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 15136 | 55.63 | 2022-11-11 | 71 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-03-13 | 66 | 2 | 8 | Budget |
| 27448 | 95.02 | 2023-11-11 | 71 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-02-11 | 73 | 6 | 8 | Budget |
| 37731 | 14380.14 | 2024-08-11 | 63 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2024-09-11 | 57 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-03-13 | 84 | 6 | 8 | Actual |
| 35423 | 7.00 | 2024-06-11 | 96 | 2 | 8 | Actual |
| 36554 | 75.32 | 2024-07-12 | 69 | 2 | 8 | Actual |
| 37707 | 643.52 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 16168 | 6.00 | 2022-12-12 | 96 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-01-11 | 40 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 27429 | 429.88 | 2023-11-11 | 83 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-03-13 | 72 | 6 | 8 | Budget |
| 38914 | 26353.09 | 2024-09-11 | 8 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-04-13 | 53 | 6 | 8 | Budget |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 8848 | 2313.25 | 2022-05-14 | 61 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-13 | 28 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-03-13 | 73 | 1 | 8 | Budget |
| 6711 | 565200.00 | 2022-03-13 | 101 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2022-02-11 | 60 | 6 | 8 | Budget |
| 5591 | 112603.18 | 2022-02-11 | 13 | 7 | 8 | Actual |
| 28633 | 138.96 | 2023-12-12 | 71 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 38870 | -177.70 | 2024-09-11 | 91 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-02-11 | 61 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-02-11 | 73 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-03-13 | 99 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2023-10-11 | 6 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-03-13 | 90 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 35437 | 52.60 | 2024-06-11 | 69 | 6 | 8 | Actual |
| 28574 | 482.91 | 2023-12-12 | 74 | 1 | 8 | Actual |
| 37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-03-13 | 74 | 6 | 8 | Budget |
| 38915 | 179865.04 | 2024-09-11 | 13 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-02-11 | 89 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-02-11 | 8 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-03-13 | 54 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-03-13 | 65 | 1 | 8 | Budget |
| 19171 | 616.24 | 2023-03-13 | 94 | 1 | 8 | Actual |
| 19153 | 114.72 | 2023-03-13 | 69 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 16090 | 663.21 | 2022-12-12 | 74 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
| 18165 | -292.85 | 2023-02-11 | 91 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-13 | 19 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2022-12-12 | 6 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-03-13 | 96 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-02-11 | 91 | 2 | 8 | Actual |
| 36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2024-06-11 | 23 | 7 | 8 | Actual |
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-02-11 | 7 | 7 | 8 | Actual |
| 35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-03-13 | 96 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-01-11 | 91 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2023-10-11 | 94 | 6 | 8 | Actual |
| 15125 | 558.67 | 2022-11-11 | 94 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-03-13 | 15 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-01-11 | 67 | 6 | 8 | Actual |
| 16157 | 638.97 | 2022-12-12 | 81 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-02-11 | 77 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2023-10-11 | 45 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 28581 | 554.12 | 2023-12-12 | 83 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 15211 | 107056.11 | 2022-11-11 | 34 | 7 | 8 | Actual |
| 35449 | 216.24 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 28652 | 7.00 | 2023-12-12 | 96 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-05-14 | 69 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2022-11-11 | 57 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-11 | 31 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-03-13 | 66 | 1 | 8 | Budget |
| 7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
| 16147 | 191.99 | 2022-12-12 | 68 | 6 | 8 | Actual |
| 16132 | 264.72 | 2022-12-12 | 92 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
| 36533 | 2428.40 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-03-13 | 91 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2024-06-11 | 72 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-01-11 | 34 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-04-13 | 90 | 6 | 8 | Actual |
| 35417 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-02-11 | 65 | 6 | 8 | Budget |
| 35461 | 1361734.03 | 2024-06-11 | 4 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-01-11 | 71 | 2 | 8 | Actual |
| 38856 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-13 | 23 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-04-13 | 56 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2023-11-11 | 19 | 7 | 8 | Actual |
| 16091 | 723.82 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-02-11 | 96 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-11 | 60 | 2 | 8 | Actual |
| 36558 | 487.45 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 28587 | -588.30 | 2023-12-12 | 91 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-13 | 62 | 1 | 8 | Actual |
| 37693 | 458.67 | 2024-08-11 | 94 | 1 | 8 | Actual |
| 5551 | 550.00 | 2022-02-11 | 72 | 6 | 8 | Budget |
| 15195 | 29410.72 | 2022-11-11 | 8 | 7 | 8 | Actual |
| 27497 | -218.61 | 2023-11-11 | 91 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-13 | 62 | 1 | 8 | Budget |
| 18186 | 38.96 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-01-11 | 61 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2024-06-11 | 100 | 7 | 8 | Actual |
| 37700 | 872.31 | 2024-08-11 | 66 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2022-11-11 | 46 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-11 | 8 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
| 15185 | -167.10 | 2022-11-11 | 91 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-05-14 | 66 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-13 | 28 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-02-11 | 89 | 6 | 8 | Actual |
| 28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
| 28567 | 955.64 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 38898 | 237.45 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2023-12-12 | 28 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2023-11-11 | 21 | 7 | 8 | Actual |
| 8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 36602 | 179.87 | 2024-07-12 | 89 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-02-11 | 21 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2022-11-11 | 39 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2024-09-11 | 28 | 7 | 8 | Actual |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 38868 | 146.54 | 2024-09-11 | 89 | 2 | 8 | Actual |
| 7719 | 7.00 | 2022-04-13 | 96 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-04-13 | 68 | 6 | 8 | Budget |
| 19207 | 4351.16 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2022-12-12 | 21 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-03-13 | 92 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2022-11-11 | 24 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 19182 | 95.02 | 2023-03-13 | 71 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-03-13 | 20 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-02-11 | 90 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2022-11-11 | 33 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2022-11-11 | 35 | 7 | 8 | Actual |
| 35457 | 8.00 | 2024-06-11 | 96 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
| 17195 | 160.18 | 2023-01-11 | 89 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-02-11 | 73 | 1 | 8 | Budget |
| 38938 | 29686.48 | 2024-09-11 | 100 | 7 | 8 | Actual |
| 36569 | 287.45 | 2024-07-12 | 90 | 2 | 8 | Actual |
| 15183 | 138.96 | 2022-11-11 | 89 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-02-11 | 71 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-04-13 | 76 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2022-12-12 | 99 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-01-11 | 89 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2024-07-12 | 13 | 7 | 8 | Actual |
| 27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2022-11-11 | 62 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-14 | 52 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-03-13 | 84 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-01-11 | 99 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-02-11 | 81 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2023-12-12 | 99 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2024-06-11 | 18 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2023-12-12 | 46 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2024-08-11 | 94 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-02-11 | 81 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-03-13 | 63 | 6 | 8 | Budget |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 36540 | 484.42 | 2024-07-12 | 89 | 1 | 8 | Actual |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2023-10-11 | 76 | 1 | 8 | Actual |
| 15151 | -148.92 | 2022-11-11 | 91 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 18173 | 473.82 | 2023-02-11 | 65 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
| 28575 | 1034.43 | 2023-12-12 | 76 | 1 | 8 | Actual |
| 25285 | 45.02 | 2023-09-11 | 69 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2024-08-11 | 20 | 7 | 8 | Actual |
| 25282 | 393.51 | 2023-09-11 | 66 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-01-11 | 24 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2022-12-12 | 40 | 7 | 8 | Actual |
| 19234 | 5.00 | 2023-03-13 | 96 | 6 | 8 | Actual |
| 37690 | 579.88 | 2024-08-11 | 90 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-02-11 | 68 | 1 | 8 | Budget |
| 38913 | 37536.63 | 2024-09-11 | 7 | 7 | 8 | Actual |
| 38894 | 305.63 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-02-11 | 74 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-13 | 100 | 7 | 8 | Actual |
| 38842 | -494.36 | 2024-09-11 | 91 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 8976 | 109974.34 | 2022-05-14 | 37 | 7 | 8 | Actual |
| 37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-01-11 | 101 | 6 | 8 | Actual |
| 27466 | 8.00 | 2023-11-11 | 96 | 2 | 8 | Actual |
| 36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2022-11-11 | 21 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-13 | 46 | 7 | 8 | Actual |
| 28572 | 148.05 | 2023-12-12 | 71 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2024-09-11 | 14 | 7 | 8 | Actual |
| 15134 | 134.42 | 2022-11-11 | 68 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-03-13 | 84 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-05-14 | 74 | 1 | 8 | Budget |
| 18245 | 4787.53 | 2023-02-11 | 23 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-05-14 | 6 | 7 | 8 | Actual |
| 26319 | 511.70 | 2023-10-11 | 66 | 2 | 8 | Actual |
| 28613 | 188.96 | 2023-12-12 | 89 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-03-13 | 74 | 1 | 8 | Actual |
| 26357 | 523.82 | 2023-10-11 | 73 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-05-14 | 91 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-04-13 | 101 | 6 | 8 | Actual |
| 36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-03-13 | 80 | 6 | 8 | Actual |
| 38888 | 95.02 | 2024-09-11 | 71 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2023-09-11 | 39 | 7 | 8 | Actual |
| 15132 | 342.00 | 2022-11-11 | 66 | 2 | 8 | Actual |
| 8810 | 287.45 | 2022-05-14 | 68 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2022-11-11 | 63 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2022-11-11 | 85 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-03-13 | 73 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-02-11 | 4 | 7 | 8 | Actual |
| 16087 | 110.17 | 2022-12-12 | 69 | 1 | 8 | Actual |
| 37705 | 582.91 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-03-13 | 74 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-01-11 | 97 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2023-12-12 | 72 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2022-12-12 | 4 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-03-13 | 66 | 6 | 8 | Actual |
| 25281 | 432.91 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
| 26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2023-10-11 | 19 | 7 | 8 | Actual |
| 18150 | 88.96 | 2023-02-11 | 71 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-02-11 | 66 | 6 | 8 | Budget |
| 8980 | 497943.49 | 2022-05-14 | 43 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-01-11 | 96 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-11 | 4 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2023-09-11 | 37 | 7 | 8 | Actual |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
| 25291 | 661.70 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2024-08-11 | 23 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2022-12-12 | 72 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-13 | 6 | 7 | 8 | Actual |
| 16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-01-11 | 14 | 7 | 8 | Actual |
| 27420 | 220.78 | 2023-11-11 | 71 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-01-11 | 39 | 7 | 8 | Actual |
| 16084 | 993.52 | 2022-12-12 | 66 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2022-12-12 | 57 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-01-11 | 91 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2024-06-11 | 32 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-03-13 | 90 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-03-13 | 81 | 2 | 8 | Budget |
| 25317 | 43057.94 | 2023-09-11 | 19 | 7 | 8 | Actual |
| 5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2024-07-12 | 76 | 1 | 8 | Actual |
| 28583 | 443.51 | 2023-12-12 | 85 | 1 | 8 | Actual |
| 15138 | 502.61 | 2022-11-11 | 74 | 2 | 8 | Actual |
| 37686 | 385.94 | 2024-08-11 | 84 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2024-07-12 | 35 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2023-10-11 | 37 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-04-13 | 73 | 2 | 8 | Actual |
| 36542 | -594.36 | 2024-07-12 | 91 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2023-09-11 | 43 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-05-14 | 19 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-02-11 | 100 | 7 | 8 | Actual |
| 16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-13 | 76 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-02-11 | 67 | 6 | 8 | Actual |
| 38864 | 179.87 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 38843 | 828.37 | 2024-09-11 | 92 | 1 | 8 | Actual |
| 16164 | 316.24 | 2022-12-12 | 90 | 6 | 8 | Actual |
| 38899 | 195.02 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 36605 | 369.27 | 2024-07-12 | 92 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
| 15188 | 5.00 | 2022-11-11 | 96 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-04-13 | 76 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2022-11-11 | 52 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-05-14 | 68 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2024-07-12 | 22 | 7 | 8 | Actual |
| 28585 | 479.88 | 2023-12-12 | 89 | 1 | 8 | Actual |
| 28602 | 599.58 | 2023-12-12 | 74 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 39394 | 6901.00 | 2024-10-10 | 93 | 7 | 8 | Actual |
| 17146 | 128.36 | 2023-01-11 | 68 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 8948 | 182.90 | 2022-05-14 | 92 | 6 | 8 | Actual |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 38859 | 793.52 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2022-12-12 | 53 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 27463 | -344.37 | 2023-11-11 | 91 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-13 | 24 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 38897 | 67.75 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 36603 | 276.84 | 2024-07-12 | 90 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2023-12-12 | 40 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2022-12-12 | 37 | 7 | 8 | Actual |
| 35443 | 993.52 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-02-11 | 60 | 1 | 8 | Actual |
| 16126 | 132.90 | 2022-12-12 | 84 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2023-09-11 | 35 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-11 | 8 | 7 | 8 | Actual |
| 27419 | 149.57 | 2023-11-11 | 69 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-03-13 | 92 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2023-11-11 | 76 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-02-11 | 82 | 6 | 8 | Budget |
| 5548 | 25.32 | 2022-02-11 | 69 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-03-13 | 23 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-12 | 38 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2022-12-12 | 46 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-01-11 | 15 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 36599 | 184.42 | 2024-07-12 | 84 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2023-12-12 | 7 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-11 | 101 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-13 | 39 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 28586 | 737.46 | 2023-12-12 | 90 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-03-13 | 89 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-01-11 | 85 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-11 | 62 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-02-11 | 65 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 15184 | 211.69 | 2022-11-11 | 90 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-05-14 | 73 | 1 | 8 | Budget |
| 19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
| 27498 | 367.75 | 2023-11-11 | 92 | 6 | 8 | Actual |
| 26295 | 166.24 | 2023-10-11 | 71 | 1 | 8 | Actual |
| 28635 | 523.82 | 2023-12-12 | 73 | 6 | 8 | Actual |
| 27421 | 937.46 | 2023-11-11 | 73 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-01-11 | 90 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2024-06-11 | 19 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 36635 | 42889.76 | 2024-07-12 | 40 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2023-10-11 | 43 | 7 | 8 | Actual |
| 27450 | 479.88 | 2023-11-11 | 74 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2022-12-12 | 22 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 8924 | 200.00 | 2022-05-14 | 74 | 6 | 8 | Budget |
| 8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-01-11 | 89 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-04-13 | 66 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-05-14 | 71 | 1 | 8 | Budget |
| 6672 | 80.00 | 2022-03-13 | 68 | 6 | 8 | Budget |
| 17134 | 396.54 | 2023-01-11 | 90 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-02-11 | 20 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-03-13 | 77 | 1 | 8 | Actual |
| 37756 | 8.00 | 2024-08-11 | 96 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-03-13 | 96 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-11 | 21 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2024-07-12 | 19 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-03-13 | 91 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2024-08-11 | 62 | 1 | 8 | Actual |
| 28618 | 7.00 | 2023-12-12 | 96 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-03-13 | 97 | 6 | 8 | Actual |
| 26310 | -577.70 | 2023-10-11 | 91 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-02-11 | 94 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 26352 | 393.51 | 2023-10-11 | 67 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2024-09-11 | 19 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-02-11 | 39 | 7 | 8 | Actual |
| 17164 | 213.21 | 2023-01-11 | 92 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-02-11 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-02-11 | 96 | 1 | 8 | Actual |
| 27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2024-06-11 | 13 | 7 | 8 | Actual |
| 28582 | 492.00 | 2023-12-12 | 84 | 1 | 8 | Actual |
| 26318 | 563.21 | 2023-10-11 | 65 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-11 | 94 | 6 | 8 | Actual |
| 38830 | 975.34 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2022-03-13 | 6 | 7 | 8 | Actual |
| 17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2023-10-11 | 42 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2023-10-11 | 80 | 1 | 8 | Actual |
| 36591 | 645.03 | 2024-07-12 | 74 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-03-13 | 74 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2024-08-11 | 38 | 7 | 8 | Actual |
| 15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-03-13 | 73 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-03-13 | 91 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2023-09-11 | 57 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-03-13 | 71 | 2 | 8 | Budget |
| 28650 | 357.15 | 2023-12-12 | 92 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2022-12-12 | 77 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2023-09-11 | 22 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-03-13 | 67 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 26338 | -235.28 | 2023-10-11 | 91 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 26392 | 30575.89 | 2023-10-11 | 28 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-02-11 | 68 | 1 | 8 | Actual |
Generated 2024-11-10 12:17:20.338 UTC