[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2876 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36588 | 123.81 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2023-07-12 | 34 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2023-12-12 | 18 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-14 | 101 | 6 | 8 | Budget |
| 25255 | 490.48 | 2023-09-11 | 74 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-13 | 23 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2023-07-12 | 8 | 7 | 8 | Actual |
| 27451 | 576.85 | 2023-11-11 | 76 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-03-13 | 53 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-05-14 | 76 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2023-11-11 | 53 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-04-13 | 73 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2023-12-12 | 6 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-04-12 | 74 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-05-13 | 94 | 2 | 8 | Actual |
| 37751 | 255.63 | 2024-08-11 | 89 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2023-11-11 | 66 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2024-03-12 | 46 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2024-06-11 | 18 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-04-13 | 74 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-13 | 35 | 7 | 8 | Actual |
| 34290 | 802.61 | 2024-05-13 | 77 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2024-08-11 | 40 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
| 8977 | 23501.52 | 2022-05-14 | 38 | 7 | 8 | Actual |
| 25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
| 26350 | 870.79 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-05-13 | 90 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-02-11 | 91 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2024-06-11 | 100 | 7 | 8 | Actual |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2024-06-11 | 87 | 1 | 8 | Actual |
| 35375 | 493.51 | 2024-06-11 | 68 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2024-09-11 | 81 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-13 | 62 | 2 | 8 | Budget |
| 34250 | 376.85 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-11 | 63 | 6 | 8 | Budget |
| 27434 | 534.42 | 2023-11-11 | 90 | 1 | 8 | Actual |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-04-12 | 91 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 25257 | 661.70 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-02-11 | 66 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-02-11 | 73 | 2 | 8 | Budget |
| 35442 | 6704.24 | 2024-06-11 | 76 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2023-08-11 | 34 | 7 | 8 | Actual |
| 24217 | 675.34 | 2023-08-11 | 65 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2024-07-12 | 22 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2024-08-11 | 62 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-13 | 38 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-13 | 34 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 23272 | 1273.00 | 2023-07-12 | 97 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 35424 | 8451.24 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2023-09-11 | 40 | 7 | 8 | Actual |
| 36587 | 85.93 | 2024-07-12 | 69 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-13 | 99 | 6 | 8 | Actual |
| 28650 | 357.15 | 2023-12-12 | 92 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2024-10-10 | 92 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 26372 | 373.82 | 2023-10-11 | 92 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-03-13 | 71 | 1 | 8 | Actual |
| 36527 | 248.06 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 25261 | 51.08 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-04-12 | 32 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-04-13 | 74 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-13 | 46 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-13 | 8 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2023-10-11 | 46 | 7 | 8 | Actual |
| 36556 | 449.57 | 2024-07-12 | 73 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-05-14 | 77 | 2 | 8 | Budget |
| 7833 | 326734.44 | 2022-04-13 | 4 | 7 | 8 | Actual |
| 37718 | 407.15 | 2024-08-11 | 90 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2023-09-11 | 29 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-03-12 | 97 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-02-11 | 71 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2023-09-11 | 4 | 7 | 8 | Actual |
| 34234 | 466.24 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-05-14 | 77 | 1 | 8 | Budget |
| 38821 | 6183.01 | 2024-09-11 | 62 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
| 7738 | 220.00 | 2022-04-13 | 73 | 2 | 8 | Budget |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 24263 | 67.75 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2024-09-11 | 23 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-12 | 8 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-05-13 | 21 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2023-10-11 | 20 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-04-13 | 67 | 2 | 8 | Budget |
| 5559 | 380.00 | 2022-02-11 | 77 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2022-02-11 | 101 | 6 | 8 | Budget |
| 27483 | 296.54 | 2023-11-11 | 73 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2023-10-11 | 76 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2023-08-11 | 31 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-11 | 7 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-05-14 | 74 | 6 | 8 | Actual |
| 25252 | 46.54 | 2023-09-11 | 69 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 8980 | 497943.49 | 2022-05-14 | 43 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2024-07-12 | 20 | 7 | 8 | Actual |
| 25302 | -195.88 | 2023-09-11 | 91 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-03-13 | 83 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2024-06-11 | 4 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2024-08-11 | 28 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2023-07-12 | 53 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-02-11 | 62 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2023-07-12 | 33 | 7 | 8 | Actual |
| 35394 | 457.15 | 2024-06-11 | 94 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2022-05-14 | 101 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-05-13 | 73 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 36564 | 217.75 | 2024-07-12 | 83 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2023-09-11 | 24 | 7 | 8 | Actual |
| 38905 | 388.97 | 2024-09-11 | 92 | 6 | 8 | Actual |
| 27463 | -344.37 | 2023-11-11 | 91 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 36551 | 670.79 | 2024-07-12 | 66 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-04-12 | 94 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2023-08-11 | 39 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-13 | 37 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 37747 | 296.54 | 2024-08-11 | 83 | 6 | 8 | Actual |
| 27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-02-11 | 68 | 2 | 8 | Budget |
| 8804 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 37719 | -323.16 | 2024-08-11 | 91 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2024-08-11 | 100 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-04-12 | 82 | 1 | 8 | Actual |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 23229 | 135.93 | 2023-07-12 | 84 | 2 | 8 | Actual |
| 38883 | 607.15 | 2024-09-11 | 65 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-11 | 37 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-13 | 76 | 6 | 8 | Budget |
| 34271 | 8.00 | 2024-05-13 | 96 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-04-12 | 39 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
| 25276 | 20156.00 | 2023-09-11 | 57 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-05-13 | 89 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-13 | 22 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 33204 | 89069.41 | 2024-04-12 | 34 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2024-07-12 | 31 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2023-12-12 | 63 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2024-06-11 | 13 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-04-13 | 68 | 1 | 8 | Budget |
| 5555 | 213.21 | 2022-02-11 | 74 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 37737 | 158.66 | 2024-08-11 | 71 | 6 | 8 | Actual |
| 26312 | 760.19 | 2023-10-11 | 94 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-11 | 60 | 6 | 8 | Budget |
| 38911 | 1428714.07 | 2024-09-11 | 4 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-11 | 101 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-04-13 | 65 | 1 | 8 | Budget |
| 33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-03-13 | 76 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-04-13 | 94 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-13 | 21 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 27469 | 21360.57 | 2023-11-11 | 54 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2023-12-12 | 39 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2024-08-11 | 60 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2023-11-11 | 99 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-03-12 | 6 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 32057 | 8.00 | 2024-03-12 | 96 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2024-07-12 | 18 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2023-08-11 | 38 | 7 | 8 | Actual |
| 23230 | 122.30 | 2023-07-12 | 85 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2024-07-12 | 23 | 7 | 8 | Actual |
| 25253 | 69.26 | 2023-09-11 | 71 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-11 | 81 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-05-13 | 73 | 1 | 8 | Actual |
| 24211 | 452.60 | 2023-08-11 | 94 | 1 | 8 | Actual |
| 35376 | 143.51 | 2024-06-11 | 69 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-03-12 | 33 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-05-14 | 6 | 7 | 8 | Actual |
| 33176 | 213.21 | 2024-04-12 | 89 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-03-13 | 90 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-11 | 28 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-03-12 | 40 | 7 | 8 | Actual |
| 34256 | 613.21 | 2024-05-13 | 76 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-03-12 | 34 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-05-13 | 92 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-14 | 21 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2023-12-12 | 34 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 23249 | 273.81 | 2023-07-12 | 67 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2024-08-11 | 13 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-05-13 | 34 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 35438 | 79.87 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 37754 | 523.82 | 2024-08-11 | 92 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 6599 | 9.00 | 2022-03-13 | 96 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2024-06-11 | 38 | 7 | 8 | Actual |
| 26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-03-13 | 92 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2024-08-11 | 24 | 7 | 8 | Actual |
| 24219 | 304.12 | 2023-08-11 | 67 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-13 | 61 | 1 | 8 | Budget |
| 32069 | 59618.86 | 2024-03-12 | 19 | 7 | 8 | Actual |
| 6704 | 198.05 | 2022-03-13 | 90 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 24229 | 482.91 | 2023-08-11 | 81 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-05-13 | 66 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2023-12-12 | 7 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-04-12 | 69 | 2 | 8 | Actual |
| 27464 | 576.85 | 2023-11-11 | 92 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-03-13 | 62 | 6 | 8 | Budget |
| 6718 | 86554.21 | 2022-03-13 | 14 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-11 | 52 | 6 | 8 | Budget |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-02-11 | 76 | 6 | 8 | Budget |
| 7837 | 121073.03 | 2022-04-13 | 13 | 7 | 8 | Actual |
| 28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2024-05-13 | 100 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2023-07-12 | 100 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2024-07-12 | 62 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-05-14 | 92 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-03-13 | 72 | 6 | 8 | Budget |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 5548 | 25.32 | 2022-02-11 | 69 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2024-08-11 | 72 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-03-13 | 71 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-02-11 | 67 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-03-13 | 74 | 2 | 8 | Actual |
| 24210 | 540.49 | 2023-08-11 | 92 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2024-07-12 | 40 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 38866 | 143.51 | 2024-09-11 | 85 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 24253 | 51.08 | 2023-08-11 | 69 | 6 | 8 | Actual |
| 35405 | 96.54 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 27435 | -426.18 | 2023-11-11 | 91 | 1 | 8 | Actual |
| 38885 | 292.00 | 2024-09-11 | 67 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-02-11 | 65 | 6 | 8 | Budget |
| 28633 | 138.96 | 2023-12-12 | 71 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 38925 | 26716.73 | 2024-09-11 | 28 | 7 | 8 | Actual |
| 38856 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-03-13 | 67 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-03-13 | 61 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-04-12 | 63 | 6 | 8 | Actual |
| 24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2024-08-11 | 46 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-05-14 | 54 | 6 | 8 | Budget |
| 4460 | 34500.00 | 2022-01-11 | 99 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2023-09-11 | 46 | 7 | 8 | Actual |
| 28582 | 492.00 | 2023-12-12 | 84 | 1 | 8 | Actual |
| 35401 | 579.88 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2024-09-11 | 13 | 7 | 8 | Actual |
| 26313 | 14.00 | 2023-10-11 | 96 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-03-13 | 67 | 1 | 8 | Budget |
| 37724 | 28757.68 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 37699 | 958.67 | 2024-08-11 | 65 | 2 | 8 | Actual |
| 24207 | 264.72 | 2023-08-11 | 89 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-02-11 | 94 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2023-09-11 | 94 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-13 | 62 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2024-04-12 | 94 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 37758 | 34500.00 | 2024-08-11 | 99 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 32066 | 155940.35 | 2024-03-12 | 14 | 7 | 8 | Actual |
| 26326 | 504.12 | 2023-10-11 | 76 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2024-08-11 | 23 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2024-09-11 | 94 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2024-07-12 | 24 | 7 | 8 | Actual |
| 24204 | 270.78 | 2023-08-11 | 84 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-04-12 | 35 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-13 | 65 | 1 | 8 | Actual |
| 28586 | 737.46 | 2023-12-12 | 90 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-03-13 | 63 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-02-11 | 53 | 6 | 8 | Budget |
| 34225 | 128.36 | 2024-05-13 | 71 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
| 27478 | 182.90 | 2023-11-11 | 67 | 6 | 8 | Actual |
| 27480 | 38.96 | 2023-11-11 | 69 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2024-09-11 | 12 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2023-10-11 | 32 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2023-10-11 | 12 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-03-12 | 28 | 7 | 8 | Actual |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2023-08-11 | 14 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-01-11 | 92 | 6 | 8 | Actual |
| 38825 | 414.73 | 2024-09-11 | 68 | 1 | 8 | Actual |
| 38838 | 376.85 | 2024-09-11 | 85 | 1 | 8 | Actual |
| 28600 | 110.17 | 2023-12-12 | 71 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-05-13 | 63 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-03-12 | 23 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-05-14 | 53 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2023-07-12 | 46 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-11 | 14 | 7 | 8 | Actual |
| 23227 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-11 | 43 | 7 | 8 | Actual |
| 33118 | 438.97 | 2024-04-12 | 94 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-05-14 | 68 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-03-13 | 78 | 6 | 8 | Actual |
| 24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 27446 | 231.39 | 2023-11-11 | 68 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2023-11-11 | 52 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-03-13 | 101 | 6 | 8 | Budget |
| 26377 | 931342.68 | 2023-10-11 | 101 | 6 | 8 | Actual |
| 26358 | 657.15 | 2023-10-11 | 74 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-11 | 37 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-12 | 12 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-04-13 | 69 | 1 | 8 | Actual |
| 36600 | 175.33 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2023-10-11 | 54 | 6 | 8 | Actual |
| 35420 | -217.10 | 2024-06-11 | 91 | 2 | 8 | Actual |
| 37691 | -462.55 | 2024-08-11 | 91 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 27484 | 393.51 | 2023-11-11 | 74 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-04-13 | 68 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2023-12-12 | 52 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-05-13 | 43 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-04-13 | 68 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 25241 | 634.43 | 2023-09-11 | 92 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-05-14 | 61 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2022-05-14 | 8 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 38824 | 572.30 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-04-13 | 74 | 6 | 8 | Budget |
| 7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
| 6676 | 50.00 | 2022-03-13 | 71 | 6 | 8 | Budget |
| 7678 | 2300.00 | 2022-04-13 | 62 | 1 | 8 | Budget |
| 26291 | 1081.40 | 2023-10-11 | 66 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-03-12 | 22 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 28674 | 35236.59 | 2023-12-12 | 33 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
| 28572 | 148.05 | 2023-12-12 | 71 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-04-12 | 19 | 7 | 8 | Actual |
| 27496 | 275.33 | 2023-11-11 | 90 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-13 | 6 | 7 | 8 | Actual |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-11 | 6 | 7 | 8 | Actual |
| 28613 | 188.96 | 2023-12-12 | 89 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-05-13 | 94 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2022-02-11 | 57 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2023-07-12 | 54 | 6 | 8 | Actual |
| 24197 | 723.82 | 2023-08-11 | 76 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-03-13 | 77 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
| 26371 | -221.64 | 2023-10-11 | 91 | 6 | 8 | Actual |
| 36544 | 526.85 | 2024-07-12 | 94 | 1 | 8 | Actual |
| 24222 | 99.57 | 2023-08-11 | 71 | 2 | 8 | Actual |
| 27438 | 14.00 | 2023-11-11 | 96 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2024-07-12 | 76 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2023-07-12 | 52 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2023-09-11 | 21 | 7 | 8 | Actual |
| 25301 | 248.06 | 2023-09-11 | 90 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2024-09-11 | 8 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2023-08-11 | 57 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-04-13 | 73 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-11 | 19 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-13 | 99 | 6 | 8 | Actual |
| 28607 | 655.64 | 2023-12-12 | 81 | 2 | 8 | Actual |
| 26300 | 570.79 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 23271 | 5.00 | 2023-07-12 | 96 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2023-12-12 | 23 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2023-11-11 | 94 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-05-14 | 92 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 5519 | 270.78 | 2022-02-11 | 92 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-11 | 33 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2024-08-11 | 56 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 28666 | 129614.10 | 2023-12-12 | 21 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2023-12-12 | 43 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-04-13 | 71 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-05-13 | 84 | 1 | 8 | Actual |
| 23248 | 545.03 | 2023-07-12 | 66 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-11 | 21 | 7 | 8 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 37785 | -321773.09 | 2024-08-11 | 43 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2023-08-11 | 63 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2024-07-12 | 4 | 7 | 8 | Actual |
| 36573 | 6.00 | 2024-07-12 | 96 | 2 | 8 | Actual |
| 36583 | 849.58 | 2024-07-12 | 65 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-04-13 | 61 | 2 | 8 | Actual |
| 24254 | 70.78 | 2023-08-11 | 71 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-03-13 | 32 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-03-12 | 7 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2023-08-11 | 80 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-02-11 | 69 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-02-11 | 89 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 4488 | 1152033.05 | 2022-01-11 | 43 | 7 | 8 | Actual |
| 37692 | 772.31 | 2024-08-11 | 92 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2023-07-12 | 19 | 7 | 8 | Actual |
| 38872 | 188.96 | 2024-09-11 | 94 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-11 | 40 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
| 28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 8921 | 166.24 | 2022-05-14 | 73 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-05-14 | 23 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-03-13 | 73 | 2 | 8 | Budget |
| 26304 | 542.00 | 2023-10-11 | 83 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-03-13 | 68 | 2 | 8 | Budget |
| 38917 | 237184.29 | 2024-09-11 | 15 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-04-13 | 61 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 24265 | 211.69 | 2023-08-11 | 84 | 6 | 8 | Actual |
| 36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2023-11-11 | 33 | 7 | 8 | Actual |
| 27492 | 184.42 | 2023-11-11 | 84 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-03-13 | 62 | 2 | 8 | Actual |
| 37702 | 328.36 | 2024-08-11 | 68 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2024-09-11 | 99 | 6 | 8 | Actual |
| 35403 | 223.81 | 2024-06-11 | 68 | 2 | 8 | Actual |
| 8911 | 211.69 | 2022-05-14 | 66 | 6 | 8 | Actual |
| 24195 | 655.64 | 2023-08-11 | 73 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2023-10-11 | 24 | 7 | 8 | Actual |
| 36585 | 382.91 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-01-11 | 35 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 37740 | 711.70 | 2024-08-11 | 74 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2023-08-11 | 28 | 7 | 8 | Actual |
| 38884 | 552.61 | 2024-09-11 | 66 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2024-08-11 | 61 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2024-05-13 | 57 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-03-13 | 91 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-03-13 | 66 | 1 | 8 | Budget |
| 6705 | -156.49 | 2022-03-13 | 91 | 6 | 8 | Actual |
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-13 | 18 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
| 7796 | 40.00 | 2022-04-13 | 71 | 6 | 8 | Budget |
| 33183 | 34500.00 | 2024-04-12 | 99 | 6 | 8 | Actual |
| 38859 | 793.52 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2024-07-12 | 15 | 7 | 8 | Actual |
| 26318 | 563.21 | 2023-10-11 | 65 | 2 | 8 | Actual |
| 26337 | 296.54 | 2023-10-11 | 90 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-02-11 | 4 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2023-11-11 | 34 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-11 | 34 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-05-14 | 76 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 28567 | 955.64 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-04-12 | 100 | 7 | 8 | Actual |
| 34255 | 576.85 | 2024-05-13 | 74 | 2 | 8 | Actual |
| 25220 | 701.09 | 2023-09-11 | 65 | 1 | 8 | Actual |
| 37694 | 14.00 | 2024-08-11 | 96 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-04-13 | 54 | 6 | 8 | Budget |
| 35397 | 43909.48 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 24224 | 682.91 | 2023-08-11 | 74 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-13 | 14 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2023-09-11 | 20 | 7 | 8 | Actual |
| 7693 | 200.00 | 2022-04-13 | 74 | 1 | 8 | Budget |
| 34331 | 112363.78 | 2024-05-13 | 39 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 27429 | 429.88 | 2023-11-11 | 83 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-14 | 12 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-04-13 | 65 | 6 | 8 | Budget |
| 26301 | 2382.94 | 2023-10-11 | 80 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2023-07-12 | 37 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-13 | 29 | 7 | 8 | Actual |
| 28590 | 15.00 | 2023-12-12 | 96 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-13 | 7 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-11 | 100 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-05-13 | 67 | 1 | 8 | Actual |
| 8857 | 80.00 | 2022-05-14 | 68 | 2 | 8 | Budget |
| 23254 | 364.72 | 2023-07-12 | 73 | 6 | 8 | Actual |
| 38836 | 470.79 | 2024-09-11 | 83 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2023-10-11 | 53 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
| 36529 | 708.67 | 2024-07-12 | 74 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-02-11 | 65 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2024-08-11 | 29 | 7 | 8 | Actual |
| 27466 | 8.00 | 2023-11-11 | 96 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2023-11-11 | 39 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2024-09-11 | 77 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2024-07-12 | 99 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-03-13 | 13 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2023-07-12 | 60 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2023-08-11 | 40 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 36550 | 737.46 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-11 | 33 | 7 | 8 | Actual |
| 34266 | 238.96 | 2024-05-13 | 89 | 2 | 8 | Actual |
| 27422 | 654.12 | 2023-11-11 | 74 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2023-07-12 | 15 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-05-13 | 101 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-11 | 34 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-04-12 | 87 | 1 | 8 | Actual |
| 26296 | 828.37 | 2023-10-11 | 73 | 1 | 8 | Actual |
| 36571 | 382.91 | 2024-07-12 | 92 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-02-11 | 56 | 6 | 8 | Actual |
| 28629 | 792.00 | 2023-12-12 | 66 | 6 | 8 | Actual |
| 37721 | 292.00 | 2024-08-11 | 94 | 2 | 8 | Actual |
| 23257 | 723.82 | 2023-07-12 | 77 | 6 | 8 | Actual |
| 25242 | 542.00 | 2023-09-11 | 94 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-03-12 | 39 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2024-07-12 | 6 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
| 36606 | 47276.20 | 2024-07-12 | 94 | 6 | 8 | Actual |
| 26322 | 57.14 | 2023-10-11 | 69 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 26321 | 202.60 | 2023-10-11 | 68 | 2 | 8 | Actual |
| 8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
| 35477 | 96399.85 | 2024-06-11 | 31 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2023-08-11 | 18 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-13 | 62 | 6 | 8 | Actual |
| 25269 | 316.24 | 2023-09-11 | 92 | 2 | 8 | Actual |
| 37745 | 819.28 | 2024-08-11 | 81 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2023-10-11 | 65 | 1 | 8 | Actual |
| 28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 38907 | 8.00 | 2024-09-11 | 96 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-13 | 76 | 6 | 8 | Budget |
| 38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2023-09-11 | 38 | 7 | 8 | Actual |
| 27417 | 679.88 | 2023-11-11 | 67 | 1 | 8 | Actual |
| 27462 | 432.91 | 2023-11-11 | 90 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2024-05-13 | 13 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-13 | 21 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-04-12 | 74 | 6 | 8 | Actual |
| 8891 | 4.00 | 2022-05-14 | 96 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-05-14 | 90 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2023-08-11 | 22 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-04-13 | 85 | 2 | 8 | Budget |
| 36542 | -594.36 | 2024-07-12 | 91 | 1 | 8 | Actual |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2023-11-11 | 63 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2023-09-11 | 72 | 6 | 8 | Actual |
| 38897 | 67.75 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-13 | 37 | 7 | 8 | Actual |
| 23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2024-09-11 | 31 | 7 | 8 | Actual |
| 38855 | 82.90 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-04-12 | 71 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-03-13 | 67 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2023-10-11 | 45 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 38844 | 461.70 | 2024-09-11 | 94 | 1 | 8 | Actual |
| 8886 | 114.72 | 2022-05-14 | 89 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2024-09-11 | 61 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-02-11 | 71 | 6 | 8 | Budget |
| 24220 | 228.36 | 2023-08-11 | 68 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-03-13 | 77 | 1 | 8 | Budget |
| 38822 | 1222.32 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 8896 | 2.60 | 2022-05-14 | 54 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2023-11-11 | 14 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 24268 | 207.15 | 2023-08-11 | 89 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2023-09-11 | 34 | 7 | 8 | Actual |
| 5579 | -147.40 | 2022-02-11 | 91 | 6 | 8 | Actual |
| 23220 | 292.00 | 2023-07-12 | 73 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-05-13 | 35 | 7 | 8 | Actual |
| 27449 | 457.15 | 2023-11-11 | 73 | 2 | 8 | Actual |
| 27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2023-09-11 | 18 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2023-07-12 | 24 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-14 | 52 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-02-11 | 90 | 2 | 8 | Actual |
| 26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2023-11-11 | 7 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-13 | 52 | 6 | 8 | Actual |
| 28636 | 660.18 | 2023-12-12 | 74 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2023-08-11 | 6 | 7 | 8 | Actual |
| 27448 | 95.02 | 2023-11-11 | 71 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2024-07-12 | 29 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-04-13 | 54 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-14 | 62 | 2 | 8 | Budget |
| 6562 | 967.77 | 2022-03-13 | 66 | 1 | 8 | Actual |
| 8859 | 31.38 | 2022-05-14 | 69 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 28618 | 7.00 | 2023-12-12 | 96 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2024-06-11 | 35 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-04-13 | 71 | 1 | 8 | Budget |
| 35466 | 115272.93 | 2024-06-11 | 14 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2023-07-12 | 99 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-05-13 | 66 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2023-11-11 | 22 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2024-06-11 | 29 | 7 | 8 | Actual |
| 24266 | 187.45 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
| 35431 | 2775.38 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 23222 | 322.30 | 2023-07-12 | 76 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-05-13 | 68 | 2 | 8 | Actual |
| 34239 | 614.73 | 2024-05-13 | 90 | 1 | 8 | Actual |
| 23247 | 599.58 | 2023-07-12 | 65 | 6 | 8 | Actual |
| 27447 | 64.72 | 2023-11-11 | 69 | 2 | 8 | Actual |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2022-05-14 | 28 | 7 | 8 | Actual |
| 8858 | 110.17 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-03-12 | 8 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2023-07-12 | 4 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-11 | 20 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
| 4470 | 10395.21 | 2022-01-11 | 18 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 35392 | -489.82 | 2024-06-11 | 91 | 1 | 8 | Actual |
| 38858 | 442.00 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-13 | 31 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2023-08-11 | 8 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-13 | 35 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-03-13 | 72 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2023-11-11 | 61 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-11 | 4 | 7 | 8 | Actual |
| 8947 | -108.01 | 2022-05-14 | 91 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2024-09-11 | 37 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 36590 | 510.18 | 2024-07-12 | 73 | 6 | 8 | Actual |
| 25258 | 217.75 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-04-13 | 67 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-03-13 | 96 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2024-08-11 | 35 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-02-11 | 61 | 2 | 8 | Actual |
| 23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 35414 | 217.75 | 2024-06-11 | 83 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2023-09-11 | 13 | 7 | 8 | Actual |
| 36552 | 337.45 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2023-12-12 | 8 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-04-13 | 69 | 2 | 8 | Actual |
| 25234 | 367.75 | 2023-09-11 | 83 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-12 | 38 | 7 | 8 | Actual |
| 25274 | 988.98 | 2023-09-11 | 54 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2023-10-11 | 97 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-04-13 | 89 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
| 35406 | 428.36 | 2024-06-11 | 73 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-04-12 | 84 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-04-13 | 66 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-11 | 61 | 6 | 8 | Budget |
| 23208 | 431.39 | 2023-07-12 | 94 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2023-10-11 | 28 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-11 | 62 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2023-11-11 | 28 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-04-13 | 90 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 28614 | 290.48 | 2023-12-12 | 90 | 2 | 8 | Actual |
| 35387 | 410.18 | 2024-06-11 | 84 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-04-13 | 91 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-04-12 | 96 | 1 | 8 | Actual |
| 24226 | 751.10 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 26357 | 523.82 | 2023-10-11 | 73 | 6 | 8 | Actual |
| 25305 | 5.00 | 2023-09-11 | 96 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2023-11-11 | 97 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
| 28598 | 266.24 | 2023-12-12 | 68 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-12 | 63 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-04-13 | 67 | 1 | 8 | Budget |
| 23300 | 157726.54 | 2023-07-12 | 43 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-04-12 | 68 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-03-12 | 32 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2023-09-11 | 8 | 7 | 8 | Actual |
| 37739 | 631.40 | 2024-08-11 | 73 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-02-11 | 65 | 2 | 8 | Budget |
| 8957 | 23334.85 | 2022-05-14 | 7 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2023-09-11 | 37 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-14 | 99 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2023-09-11 | 23 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-13 | 38 | 7 | 8 | Actual |
| 23235 | 272.30 | 2023-07-12 | 92 | 2 | 8 | Actual |
| 38871 | 298.06 | 2024-09-11 | 92 | 2 | 8 | Actual |
| 24192 | 369.27 | 2023-08-11 | 68 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-13 | 18 | 7 | 8 | Actual |
| 23206 | -286.79 | 2023-07-12 | 91 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-04-12 | 68 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-04-12 | 40 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-04-12 | 73 | 1 | 8 | Actual |
| 26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-13 | 94 | 6 | 8 | Actual |
| 26324 | 399.57 | 2023-10-11 | 73 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-02-11 | 69 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2024-03-12 | 15 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-13 | 76 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-05-14 | 24 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 23223 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 27486 | 737.46 | 2023-11-11 | 77 | 6 | 8 | Actual |
| 35391 | 614.73 | 2024-06-11 | 90 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
| 38826 | 123.81 | 2024-09-11 | 69 | 1 | 8 | Actual |
| 28589 | 537.45 | 2023-12-12 | 94 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 6732 | 58188.53 | 2022-03-13 | 34 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-04-13 | 90 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 38864 | 179.87 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2023-09-11 | 60 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-03-13 | 65 | 1 | 8 | Budget |
| 6645 | 235.93 | 2022-03-13 | 92 | 2 | 8 | Actual |
| 23255 | 619.27 | 2023-07-12 | 74 | 6 | 8 | Actual |
| 28599 | 78.36 | 2023-12-12 | 69 | 2 | 8 | Actual |
| 35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2024-06-11 | 72 | 6 | 8 | Actual |
| 38868 | 146.54 | 2024-09-11 | 89 | 2 | 8 | Actual |
| 25259 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-11 | 33 | 7 | 8 | Actual |
| 38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-04-13 | 62 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2024-07-12 | 37 | 7 | 8 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-03-12 | 31 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-13 | 22 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-04-13 | 71 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-04-12 | 67 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-05-13 | 94 | 1 | 8 | Actual |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-03-13 | 54 | 6 | 8 | Budget |
| 35426 | 737.46 | 2024-06-11 | 54 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2023-07-12 | 39 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 25268 | -188.31 | 2023-09-11 | 91 | 2 | 8 | Actual |
| 5439 | 200.00 | 2022-02-11 | 68 | 1 | 8 | Budget |
| 6659 | 16000.00 | 2022-03-13 | 60 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 23252 | 88.96 | 2023-07-12 | 71 | 6 | 8 | Actual |
| 25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2024-06-11 | 12 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-02-11 | 97 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2023-08-11 | 12 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-03-13 | 101 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2023-09-11 | 35 | 7 | 8 | Actual |
| 25283 | 205.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2023-11-11 | 37 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2023-08-11 | 29 | 7 | 8 | Actual |
| 28631 | 298.06 | 2023-12-12 | 68 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2024-05-13 | 23 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2024-07-12 | 35 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-13 | 63 | 6 | 8 | Budget |
| 36574 | 42491.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 38853 | 182.90 | 2024-09-11 | 68 | 2 | 8 | Actual |
| 25297 | 166.24 | 2023-09-11 | 84 | 6 | 8 | Actual |
| 26365 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2023-12-12 | 72 | 6 | 8 | Actual |
| 35393 | 819.28 | 2024-06-11 | 92 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-04-13 | 76 | 1 | 8 | Budget |
| 7831 | 283600.00 | 2022-04-13 | 101 | 6 | 8 | Budget |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 36553 | 255.63 | 2024-07-12 | 68 | 2 | 8 | Actual |
| 33117 | 704.12 | 2024-04-12 | 92 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-11 | 18 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-04-13 | 62 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-04-12 | 46 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 23251 | 61.69 | 2023-07-12 | 69 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-04-12 | 81 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-02-11 | 74 | 6 | 8 | Budget |
| 5544 | 100.00 | 2022-02-11 | 67 | 6 | 8 | Budget |
| 5445 | 400.00 | 2022-02-11 | 73 | 1 | 8 | Budget |
| 6622 | 304.12 | 2022-03-13 | 76 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-11 | 8 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
| 28596 | 705.64 | 2023-12-12 | 66 | 2 | 8 | Actual |
| 25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-05-13 | 66 | 6 | 8 | Actual |
| 37717 | 266.24 | 2024-08-11 | 89 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2024-08-11 | 21 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-04-12 | 83 | 2 | 8 | Actual |
| 35419 | 273.81 | 2024-06-11 | 90 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2024-09-11 | 38 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-03-13 | 56 | 6 | 8 | Budget |
| 24251 | 237.45 | 2023-08-11 | 67 | 6 | 8 | Actual |
| 27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-03-13 | 67 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-09-11 | 60 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2024-07-12 | 73 | 1 | 8 | Actual |
| 38869 | 223.81 | 2024-09-11 | 90 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-03-13 | 66 | 6 | 8 | Budget |
| 38888 | 95.02 | 2024-09-11 | 71 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2023-09-11 | 61 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 35456 | 59064.30 | 2024-06-11 | 94 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2023-12-12 | 19 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-02-11 | 60 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 34334 | 2018750.24 | 2024-05-13 | 46 | 7 | 8 | Actual |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2024-06-11 | 20 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-11 | 34 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-03-12 | 37 | 7 | 8 | Actual |
| 7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
| 35452 | 210.18 | 2024-06-11 | 89 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2022-01-11 | 23 | 7 | 8 | Actual |
| 28585 | 479.88 | 2023-12-12 | 89 | 1 | 8 | Actual |
| 26352 | 393.51 | 2023-10-11 | 67 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-04-13 | 89 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 24230 | 49.57 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2023-12-12 | 24 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2023-10-10 | 93 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2022-02-11 | 72 | 6 | 8 | Actual |
| 27450 | 479.88 | 2023-11-11 | 74 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2023-07-12 | 18 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-03-13 | 15 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2023-08-11 | 13 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2023-10-11 | 63 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-11 | 15 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2023-09-11 | 28 | 7 | 8 | Actual |
| 25281 | 432.91 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-11 | 21 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2023-08-11 | 4 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2023-09-11 | 52 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-02-11 | 90 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2024-08-11 | 15 | 7 | 8 | Actual |
| 27461 | 281.39 | 2023-11-11 | 89 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 37733 | 981.40 | 2024-08-11 | 66 | 6 | 8 | Actual |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 36519 | 100504.47 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2024-07-12 | 32 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-03-13 | 68 | 2 | 8 | Actual |
| 25239 | 475.33 | 2023-09-11 | 90 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2023-07-12 | 22 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-11 | 60 | 1 | 8 | Budget |
| 24285 | 43057.94 | 2023-08-11 | 19 | 7 | 8 | Actual |
| 25267 | 237.45 | 2023-09-11 | 90 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2023-11-11 | 46 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2023-11-11 | 72 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2023-09-11 | 101 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
| 25325 | 86601.18 | 2023-09-11 | 31 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-05-13 | 37 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-13 | 40 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2023-09-11 | 53 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-04-13 | 73 | 1 | 8 | Budget |
| 26339 | 395.03 | 2023-10-11 | 92 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-05-13 | 52 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 24271 | 422.30 | 2023-08-11 | 92 | 6 | 8 | Actual |
| 24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-05-13 | 76 | 6 | 8 | Actual |
| 38903 | 292.00 | 2024-09-11 | 90 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-05-14 | 73 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-05-14 | 94 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2024-08-11 | 62 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2024-07-12 | 61 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2024-09-11 | 14 | 7 | 8 | Actual |
| 28617 | 229.87 | 2023-12-12 | 94 | 2 | 8 | Actual |
| 28648 | 267.75 | 2023-12-12 | 90 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-04-13 | 68 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2023-07-12 | 57 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 35463 | 34118.38 | 2024-06-11 | 7 | 7 | 8 | Actual |
| 36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-04-13 | 83 | 2 | 8 | Budget |
| 25291 | 661.70 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 38886 | 219.27 | 2024-09-11 | 68 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2024-06-11 | 39 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 37771 | 15890.77 | 2024-08-11 | 22 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-11 | 101 | 6 | 8 | Budget |
| 8850 | 1542.02 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
| 26319 | 511.70 | 2023-10-11 | 66 | 2 | 8 | Actual |
| 36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-05-13 | 73 | 2 | 8 | Actual |
| 28588 | 982.92 | 2023-12-12 | 92 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-02-11 | 68 | 2 | 8 | Actual |
| 24196 | 657.15 | 2023-08-11 | 74 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-04-12 | 66 | 2 | 8 | Actual |
| 27465 | 304.12 | 2023-11-11 | 94 | 2 | 8 | Actual |
| 35441 | 416.24 | 2024-06-11 | 74 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-04-13 | 67 | 6 | 8 | Budget |
| 5438 | 200.00 | 2022-02-11 | 67 | 1 | 8 | Budget |
| 34326 | 36689.64 | 2024-05-13 | 33 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-11 | 57 | 6 | 8 | Budget |
Generated 2024-11-10 21:03:54.450 UTC