[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3250 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3300 | 70.00 | 2021-12-12 | 68 | 6 | 8 | Budget |
| 28678 | 47820.15 | 2023-12-12 | 38 | 7 | 8 | Actual |
| 2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 4358 | 1100.00 | 2022-01-11 | 62 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2022-04-13 | 60 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-01-11 | 38 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 4473 | 71799.39 | 2022-01-11 | 21 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-11 | 94 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-11 | 7 | 7 | 8 | Actual |
| 3254 | 422.30 | 2021-12-12 | 77 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-11 | 101 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-01-11 | 12 | 2 | 8 | Actual |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-01-11 | 74 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-01-11 | 76 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 3190 | 813.22 | 2021-12-12 | 65 | 1 | 8 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 5578 | 185.93 | 2022-02-11 | 90 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-04-13 | 73 | 2 | 8 | Budget |
| 8812 | 80.00 | 2022-05-14 | 71 | 1 | 8 | Budget |
| 8905 | 750.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 4350 | 329.88 | 2022-01-11 | 94 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-03-13 | 67 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-12 | 80 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-02-11 | 90 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-14 | 62 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2024-08-11 | 60 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
| 5438 | 200.00 | 2022-02-11 | 67 | 1 | 8 | Budget |
| 4312 | 669.28 | 2022-01-11 | 65 | 1 | 8 | Actual |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 19207 | 4351.16 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-05-14 | 31 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2023-12-12 | 8 | 7 | 8 | Actual |
| 2072 | 655.64 | 2021-11-11 | 65 | 1 | 8 | Actual |
| 37756 | 8.00 | 2024-08-11 | 96 | 6 | 8 | Actual |
| 37693 | 458.67 | 2024-08-11 | 94 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
| 38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-01-11 | 73 | 6 | 8 | Budget |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 19154 | 173.81 | 2023-03-13 | 71 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-03-13 | 78 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-02-11 | 67 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2021-12-12 | 29 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-03-13 | 74 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-04-13 | 54 | 6 | 8 | Budget |
| 38929 | 35600.23 | 2024-09-11 | 33 | 7 | 8 | Actual |
| 4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
| 8952 | 34500.00 | 2022-05-14 | 99 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-01-11 | 73 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 2106 | 213.21 | 2021-11-11 | 89 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-13 | 28 | 7 | 8 | Actual |
| 5468 | 304.12 | 2022-02-11 | 89 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-03-13 | 52 | 6 | 8 | Actual |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 6739 | 686032.70 | 2022-03-13 | 46 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-11 | 18 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
| 3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 19261 | 86563.30 | 2023-03-13 | 39 | 7 | 8 | Actual |
| 2111 | 8.00 | 2021-11-11 | 96 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2021-11-11 | 53 | 6 | 8 | Budget |
| 38898 | 237.45 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 2073 | 596.55 | 2021-11-11 | 66 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2021-12-12 | 39 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-03-13 | 34 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2021-11-11 | 101 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-11 | 15 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-04-13 | 91 | 2 | 8 | Actual |
| 3334 | 279.87 | 2021-12-12 | 92 | 6 | 8 | Actual |
| 2189 | 650.00 | 2021-11-11 | 72 | 6 | 8 | Budget |
| 28664 | 59618.86 | 2023-12-12 | 19 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2023-12-12 | 28 | 7 | 8 | Actual |
| 3238 | 328.36 | 2021-12-12 | 65 | 2 | 8 | Actual |
| 28603 | 546.55 | 2023-12-12 | 76 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-01-11 | 78 | 1 | 8 | Actual |
| 28602 | 599.58 | 2023-12-12 | 74 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-04-13 | 69 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-05-14 | 14 | 7 | 8 | Actual |
| 1076 | 100.00 | 2021-10-11 | 78 | 6 | 8 | Budget |
| 4349 | 369.27 | 2022-01-11 | 92 | 1 | 8 | Actual |
| 2127 | 49.57 | 2021-11-11 | 69 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2021-11-11 | 23 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2024-08-11 | 56 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-04-13 | 74 | 2 | 8 | Budget |
| 37741 | 6993.64 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 7832 | 298476.34 | 2022-04-13 | 101 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-02-11 | 67 | 6 | 8 | Budget |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-04-13 | 67 | 6 | 8 | Budget |
| 4437 | 198.05 | 2022-01-11 | 78 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-03-13 | 89 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-13 | 18 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-01-11 | 74 | 1 | 8 | Budget |
| 3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
| 2077 | 231.39 | 2021-11-11 | 68 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-02-11 | 66 | 2 | 8 | Budget |
| 4314 | 480.00 | 2022-01-11 | 66 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-04-13 | 73 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 5516 | 132.90 | 2022-02-11 | 89 | 2 | 8 | Actual |
| 38854 | 54.11 | 2024-09-11 | 69 | 2 | 8 | Actual |
| 2221 | 487.00 | 2021-11-11 | 97 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2024-08-11 | 13 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2024-09-11 | 4 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-03-13 | 53 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2021-11-11 | 76 | 6 | 8 | Budget |
| 3205 | 613.21 | 2021-12-12 | 76 | 1 | 8 | Actual |
| 2159 | 4.00 | 2021-11-11 | 96 | 2 | 8 | Actual |
| 28607 | 655.64 | 2023-12-12 | 81 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-04-13 | 90 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-13 | 60 | 6 | 8 | Budget |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 37699 | 958.67 | 2024-08-11 | 65 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2024-07-12 | 23 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-01-11 | 87 | 2 | 8 | Actual |
| 37673 | 531.39 | 2024-08-11 | 67 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-11 | 32 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-14 | 4 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-03-13 | 66 | 2 | 8 | Budget |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
| 38858 | 442.00 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 38832 | 522.30 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-11 | 76 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-02-11 | 68 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-02-11 | 91 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-11 | 76 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-12-12 | 89 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2024-08-11 | 35 | 7 | 8 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 2218 | 288.97 | 2021-11-11 | 92 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2021-10-11 | 20 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-01-11 | 83 | 2 | 8 | Budget |
| 19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-03-13 | 91 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-01-11 | 60 | 1 | 8 | Budget |
| 28571 | 96.54 | 2023-12-12 | 69 | 1 | 8 | Actual |
| 5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2024-08-11 | 23 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-03-13 | 21 | 7 | 8 | Actual |
| 1096 | 4.00 | 2021-10-11 | 96 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 2075 | 200.00 | 2021-11-11 | 67 | 1 | 8 | Budget |
| 3192 | 380.00 | 2021-12-12 | 66 | 1 | 8 | Budget |
| 28648 | 267.75 | 2023-12-12 | 90 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2022-04-13 | 60 | 2 | 8 | Budget |
| 38869 | 223.81 | 2024-09-11 | 90 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2021-11-11 | 31 | 7 | 8 | Actual |
| 1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-11 | 62 | 2 | 8 | Budget |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 4368 | 54.11 | 2022-01-11 | 71 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-04-13 | 100 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-11 | 7 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-02-11 | 90 | 1 | 8 | Actual |
| 38887 | 61.69 | 2024-09-11 | 69 | 6 | 8 | Actual |
| 38826 | 123.81 | 2024-09-11 | 69 | 1 | 8 | Actual |
| 3201 | 520.79 | 2021-12-12 | 73 | 1 | 8 | Actual |
| 3193 | 200.00 | 2021-12-12 | 67 | 1 | 8 | Budget |
| 8962 | 10395.21 | 2022-05-14 | 18 | 7 | 8 | Actual |
| 37737 | 158.66 | 2024-08-11 | 71 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-01-11 | 89 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2022-05-14 | 39 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 5485 | 175.33 | 2022-02-11 | 67 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2021-12-12 | 33 | 7 | 8 | Actual |
| 3301 | 104.11 | 2021-12-12 | 68 | 6 | 8 | Actual |
| 28629 | 792.00 | 2023-12-12 | 66 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-01-11 | 14 | 7 | 8 | Actual |
| 2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
| 5480 | 1501.11 | 2022-02-11 | 62 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2022-02-11 | 72 | 6 | 8 | Actual |
| 3307 | 213.21 | 2021-12-12 | 73 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 37773 | 36656.31 | 2024-08-11 | 24 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2023-12-12 | 20 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-05-14 | 13 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2024-07-12 | 31 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 3251 | 200.00 | 2021-12-12 | 74 | 2 | 8 | Budget |
| 28623 | 58864.30 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2024-08-11 | 43 | 7 | 8 | Actual |
| 38899 | 195.02 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-05-14 | 74 | 1 | 8 | Budget |
| 19187 | 238.96 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 3197 | 82.90 | 2021-12-12 | 69 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-02-11 | 65 | 6 | 8 | Budget |
| 3273 | 154.11 | 2021-12-12 | 90 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-03-13 | 84 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2021-10-11 | 35 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-02-11 | 77 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-12-12 | 67 | 6 | 8 | Budget |
| 3234 | 2120.82 | 2021-12-12 | 61 | 2 | 8 | Actual |
| 8917 | 23.81 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2024-09-11 | 43 | 7 | 8 | Actual |
| 3274 | -121.64 | 2021-12-12 | 91 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-01-11 | 62 | 1 | 8 | Budget |
| 2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
| 1077 | 480.00 | 2021-10-11 | 80 | 6 | 8 | Budget |
| 4311 | 550.00 | 2022-01-11 | 65 | 1 | 8 | Budget |
| 3226 | -321.64 | 2021-12-12 | 91 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-13 | 12 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 2146 | 90.00 | 2021-11-11 | 83 | 2 | 8 | Budget |
| 19192 | 160.18 | 2023-03-13 | 84 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-01-11 | 66 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-05-14 | 65 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2021-11-11 | 46 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2021-11-11 | 20 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-03-13 | 67 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-03-13 | 92 | 2 | 8 | Actual |
| 37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2021-10-11 | 13 | 7 | 8 | Actual |
| 2083 | 457.15 | 2021-11-11 | 73 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-03-13 | 74 | 1 | 8 | Budget |
| 8889 | 235.93 | 2022-05-14 | 92 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-03-13 | 65 | 1 | 8 | Actual |
| 3338 | 34500.00 | 2021-12-12 | 99 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2021-11-11 | 52 | 6 | 8 | Actual |
| 28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-03-13 | 100 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-13 | 21 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 3207 | 650.00 | 2021-12-12 | 77 | 1 | 8 | Budget |
| 5586 | 696706.49 | 2022-02-11 | 101 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-01-11 | 94 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2023-03-13 | 19 | 7 | 8 | Actual |
| 37734 | 485.94 | 2024-08-11 | 67 | 6 | 8 | Actual |
| 37692 | 772.31 | 2024-08-11 | 92 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-13 | 62 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-02-11 | 74 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-03-13 | 13 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2024-09-11 | 32 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2023-12-12 | 56 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-04-13 | 76 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-03-13 | 69 | 1 | 8 | Actual |
| 2178 | 455.64 | 2021-11-11 | 65 | 6 | 8 | Actual |
| 2191 | 284.42 | 2021-11-11 | 73 | 6 | 8 | Actual |
| 37705 | 582.91 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-04-13 | 62 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-12-12 | 56 | 6 | 8 | Budget |
| 4399 | 5.00 | 2022-01-11 | 96 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-03-13 | 29 | 7 | 8 | Actual |
| 8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2023-12-12 | 99 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 19211 | 304.12 | 2023-03-13 | 66 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-03-13 | 37 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 2126 | 80.00 | 2021-11-11 | 68 | 2 | 8 | Budget |
| 1114 | 18102.93 | 2021-10-11 | 24 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
| 6684 | 2600.00 | 2022-03-13 | 76 | 6 | 8 | Budget |
| 38877 | 303812.80 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 2192 | 220.00 | 2021-11-11 | 73 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-03-13 | 61 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 2183 | 100.00 | 2021-11-11 | 67 | 6 | 8 | Budget |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-03-13 | 68 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2021-10-11 | 40 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-11 | 32 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 3204 | 380.00 | 2021-12-12 | 76 | 1 | 8 | Budget |
| 6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
| 37760 | 904039.14 | 2024-08-11 | 4 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-11 | 54 | 6 | 8 | Budget |
| 1126 | 400000.00 | 2021-10-11 | 42 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-03-13 | 15 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2021-12-12 | 101 | 6 | 8 | Budget |
| 8813 | 64.72 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2024-08-11 | 54 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-11 | 24 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 38907 | 8.00 | 2024-09-11 | 96 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-03-13 | 68 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
| 8819 | 380.00 | 2022-05-14 | 76 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2021-11-11 | 62 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2024-09-11 | 40 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-03-13 | 73 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-11 | 13 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-01-11 | 76 | 1 | 8 | Budget |
| 38913 | 37536.63 | 2024-09-11 | 7 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 37677 | 799.58 | 2024-08-11 | 73 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2022-03-13 | 6 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 3194 | 376.85 | 2021-12-12 | 67 | 1 | 8 | Actual |
| 2204 | 280.00 | 2021-11-11 | 81 | 6 | 8 | Budget |
| 6613 | 100.00 | 2022-03-13 | 68 | 2 | 8 | Budget |
| 2193 | 200.00 | 2021-11-11 | 74 | 6 | 8 | Budget |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2021-12-12 | 4 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-03-13 | 24 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-04-13 | 53 | 6 | 8 | Budget |
| 3227 | 538.97 | 2021-12-12 | 92 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-11 | 28 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-05-14 | 22 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2024-08-11 | 18 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-04-13 | 89 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-11 | 62 | 6 | 8 | Actual |
| 2141 | 380.00 | 2021-11-11 | 80 | 2 | 8 | Budget |
| 38915 | 179865.04 | 2024-09-11 | 13 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
| 3247 | 50.00 | 2021-12-12 | 71 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-05-14 | 67 | 2 | 8 | Budget |
| 4414 | 10600.00 | 2022-01-11 | 63 | 6 | 8 | Budget |
| 5579 | -147.40 | 2022-02-11 | 91 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-03-13 | 69 | 2 | 8 | Actual |
| 2164 | 211.69 | 2021-11-11 | 54 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-03-13 | 92 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-02-11 | 73 | 6 | 8 | Actual |
| 28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 3298 | 140.48 | 2021-12-12 | 67 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 3248 | 220.00 | 2021-12-12 | 73 | 2 | 8 | Budget |
| 3362 | 68831.15 | 2021-12-12 | 37 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-01-11 | 66 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-02-11 | 80 | 2 | 8 | Budget |
| 5490 | 50.00 | 2022-02-11 | 71 | 2 | 8 | Budget |
| 4396 | -185.28 | 2022-01-11 | 91 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-01-11 | 68 | 2 | 8 | Budget |
| 2136 | 578.36 | 2021-11-11 | 77 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-01-11 | 78 | 2 | 8 | Actual |
| 28650 | 357.15 | 2023-12-12 | 92 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-03-13 | 68 | 6 | 8 | Budget |
| 7802 | 200.00 | 2022-04-13 | 74 | 6 | 8 | Budget |
| 38846 | 358445.64 | 2024-09-11 | 12 | 2 | 8 | Actual |
| 28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
| 37745 | 819.28 | 2024-08-11 | 81 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-13 | 40 | 7 | 8 | Actual |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-01-11 | 87 | 1 | 8 | Budget |
| 3284 | 8900.00 | 2021-12-12 | 57 | 6 | 8 | Budget |
| 5520 | 240.48 | 2022-02-11 | 94 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-04-13 | 76 | 2 | 8 | Actual |
| 3304 | 50.00 | 2021-12-12 | 71 | 6 | 8 | Budget |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 1095 | 17008.97 | 2021-10-11 | 94 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2021-11-11 | 28 | 7 | 8 | Actual |
| 37740 | 711.70 | 2024-08-11 | 74 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-12 | 37 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-13 | 34 | 7 | 8 | Actual |
| 2122 | 200.00 | 2021-11-11 | 66 | 2 | 8 | Budget |
| 19171 | 616.24 | 2023-03-13 | 94 | 1 | 8 | Actual |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 38853 | 182.90 | 2024-09-11 | 68 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-04-13 | 4 | 7 | 8 | Actual |
| 2198 | 567.76 | 2021-11-11 | 77 | 6 | 8 | Actual |
| 3308 | 220.00 | 2021-12-12 | 73 | 6 | 8 | Budget |
| 6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
| 4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2024-09-11 | 24 | 7 | 8 | Actual |
| 38824 | 572.30 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-03-13 | 89 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-04-13 | 89 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
| 5542 | 220.78 | 2022-02-11 | 66 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-13 | 24 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2021-10-11 | 46 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2024-09-11 | 46 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2021-12-12 | 62 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-13 | 34 | 7 | 8 | Actual |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2024-07-12 | 22 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2021-12-12 | 15 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 28595 | 775.34 | 2023-12-12 | 65 | 2 | 8 | Actual |
| 2079 | 66.23 | 2021-11-11 | 69 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
| 3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
| 28655 | 1308099.70 | 2023-12-12 | 101 | 6 | 8 | Actual |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-13 | 100 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2021-12-12 | 32 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 8840 | -238.31 | 2022-05-14 | 91 | 1 | 8 | Actual |
| 3202 | 337.45 | 2021-12-12 | 74 | 1 | 8 | Actual |
| 38838 | 376.85 | 2024-09-11 | 85 | 1 | 8 | Actual |
| 38855 | 82.90 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-03-13 | 76 | 1 | 8 | Actual |
| 38827 | 179.87 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-02-11 | 73 | 1 | 8 | Budget |
| 38865 | 149.57 | 2024-09-11 | 84 | 2 | 8 | Actual |
| 37675 | 113.20 | 2024-08-11 | 69 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-01-11 | 56 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 2187 | 31.38 | 2021-11-11 | 71 | 6 | 8 | Actual |
| 1073 | 380.00 | 2021-10-11 | 77 | 6 | 8 | Budget |
| 37719 | -323.16 | 2024-08-11 | 91 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2022-05-14 | 6 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-02-11 | 74 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-11 | 62 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-01-11 | 67 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-04-13 | 73 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-01-11 | 80 | 6 | 8 | Budget |
| 3275 | 205.63 | 2021-12-12 | 92 | 2 | 8 | Actual |
| 3224 | 263.21 | 2021-12-12 | 89 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2024-07-12 | 37 | 7 | 8 | Actual |
| 2138 | 100.00 | 2021-11-11 | 78 | 2 | 8 | Budget |
| 37728 | 57988.53 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-03-13 | 4 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2021-12-12 | 56 | 6 | 8 | Actual |
| 2182 | 207.15 | 2021-11-11 | 67 | 6 | 8 | Actual |
| 1081 | 30.00 | 2021-10-11 | 82 | 6 | 8 | Budget |
| 3323 | 155.63 | 2021-12-12 | 83 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-11-11 | 65 | 6 | 8 | Budget |
| 5567 | 30.00 | 2022-02-11 | 82 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2024-08-11 | 72 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-03-13 | 74 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
| 8843 | 7.00 | 2022-05-14 | 96 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-01-11 | 69 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2024-09-11 | 23 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-01-11 | 73 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-01-11 | 57 | 6 | 8 | Actual |
| 2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
| 2110 | 388.97 | 2021-11-11 | 94 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2021-11-11 | 7 | 7 | 8 | Actual |
| 3331 | 137.45 | 2021-12-12 | 89 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2023-12-12 | 32 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-02-11 | 69 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-03-13 | 96 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-04-13 | 66 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-04-13 | 56 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2022-02-11 | 61 | 2 | 8 | Budget |
| 4359 | 280.00 | 2022-01-11 | 65 | 2 | 8 | Budget |
| 5614 | 16657.45 | 2022-02-11 | 100 | 7 | 8 | Actual |
| 28635 | 523.82 | 2023-12-12 | 73 | 6 | 8 | Actual |
| 37722 | 8.00 | 2024-08-11 | 96 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-11 | 101 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-03-13 | 90 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-01-11 | 68 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-03-13 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2021-12-12 | 53 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2021-12-12 | 43 | 7 | 8 | Actual |
| 8946 | 137.45 | 2022-05-14 | 90 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2024-07-12 | 40 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 38888 | 95.02 | 2024-09-11 | 71 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 7768 | 2984.47 | 2022-04-13 | 52 | 6 | 8 | Actual |
| 2087 | 576.85 | 2021-11-11 | 76 | 1 | 8 | Actual |
| 28598 | 266.24 | 2023-12-12 | 68 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2022-02-11 | 94 | 6 | 8 | Actual |
| 2152 | 546.55 | 2021-11-11 | 87 | 2 | 8 | Actual |
| 3242 | 151.08 | 2021-12-12 | 67 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-05-14 | 90 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-04-13 | 71 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
| 38904 | -232.25 | 2024-09-11 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-04-13 | 92 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-13 | 46 | 7 | 8 | Actual |
| 37736 | 108.66 | 2024-08-11 | 69 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2021-10-11 | 23 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-04-13 | 68 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2023-12-12 | 72 | 6 | 8 | Actual |
| 2216 | 216.24 | 2021-11-11 | 90 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2023-12-12 | 52 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-11 | 21 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-02-11 | 73 | 2 | 8 | Budget |
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-04-13 | 54 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-02-11 | 68 | 2 | 8 | Budget |
| 37766 | 265816.64 | 2024-08-11 | 15 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 2147 | 151.08 | 2021-11-11 | 83 | 2 | 8 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-02-11 | 34 | 7 | 8 | Actual |
| 38840 | 405.63 | 2024-09-11 | 89 | 1 | 8 | Actual |
| 37706 | 648.06 | 2024-08-11 | 74 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-03-13 | 69 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-11 | 60 | 2 | 8 | Budget |
| 2088 | 1037.46 | 2021-11-11 | 77 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
| 7734 | 105.63 | 2022-04-13 | 68 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-04-13 | 85 | 2 | 8 | Budget |
| 28667 | 15890.77 | 2023-12-12 | 22 | 7 | 8 | Actual |
| 28599 | 78.36 | 2023-12-12 | 69 | 2 | 8 | Actual |
| 3200 | 300.00 | 2021-12-12 | 73 | 1 | 8 | Budget |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-01-11 | 61 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-01-11 | 96 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-03-13 | 74 | 2 | 8 | Actual |
| 2142 | 280.00 | 2021-11-11 | 81 | 2 | 8 | Budget |
| 3245 | 34.42 | 2021-12-12 | 69 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2024-09-11 | 77 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2022-05-14 | 24 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-14 | 94 | 6 | 8 | Actual |
| 37735 | 364.72 | 2024-08-11 | 68 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-03-13 | 73 | 2 | 8 | Actual |
| 2184 | 70.00 | 2021-11-11 | 68 | 6 | 8 | Budget |
| 7844 | 8917.91 | 2022-04-13 | 22 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-02-11 | 62 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 38830 | 975.34 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-13 | 52 | 6 | 8 | Budget |
| 5442 | 96.54 | 2022-02-11 | 71 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-03-13 | 84 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-03-13 | 74 | 6 | 8 | Budget |
| 3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
| 6711 | 565200.00 | 2022-03-13 | 101 | 6 | 8 | Budget |
| 1115 | 16163.50 | 2021-10-11 | 28 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2023-12-12 | 62 | 2 | 8 | Actual |
| 2217 | -171.64 | 2021-11-11 | 91 | 6 | 8 | Actual |
| 3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
| 38905 | 388.97 | 2024-09-11 | 92 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-13 | 62 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-13 | 14 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-13 | 23 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-05-14 | 96 | 6 | 8 | Actual |
| 1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
| 3294 | 298.06 | 2021-12-12 | 65 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2021-11-11 | 6 | 7 | 8 | Actual |
| 8804 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 38931 | 194424.40 | 2024-09-11 | 35 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-03-13 | 73 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-11 | 7 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2021-12-12 | 31 | 7 | 8 | Actual |
| 3249 | 207.15 | 2021-12-12 | 73 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2021-11-11 | 34 | 7 | 8 | Actual |
| 37678 | 542.00 | 2024-08-11 | 74 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-13 | 15 | 7 | 8 | Actual |
| 38903 | 292.00 | 2024-09-11 | 90 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
| 3311 | 3069.32 | 2021-12-12 | 76 | 6 | 8 | Actual |
| 2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
| 4489 | 327218.96 | 2022-01-11 | 46 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-03-13 | 94 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2021-12-12 | 13 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 2089 | 650.00 | 2021-11-11 | 77 | 1 | 8 | Budget |
| 37684 | 129.87 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2023-12-12 | 4 | 7 | 8 | Actual |
| 3295 | 200.00 | 2021-12-12 | 65 | 6 | 8 | Budget |
| 3277 | 3.00 | 2021-12-12 | 96 | 2 | 8 | Actual |
| 2086 | 380.00 | 2021-11-11 | 76 | 1 | 8 | Budget |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 6621 | 200.00 | 2022-03-13 | 74 | 2 | 8 | Budget |
| 37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 3225 | 404.12 | 2021-12-12 | 90 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-05-14 | 34 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2024-09-11 | 66 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-04-13 | 68 | 6 | 8 | Budget |
| 2140 | 675.34 | 2021-11-11 | 80 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-05-14 | 66 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-11 | 63 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-01-11 | 68 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-03-13 | 77 | 1 | 8 | Actual |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 2076 | 304.12 | 2021-11-11 | 67 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2024-07-12 | 39 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 7780 | 1655.66 | 2022-04-13 | 61 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-01-11 | 82 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-05-14 | 74 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-04-13 | 66 | 1 | 8 | Budget |
| 7776 | 2487.49 | 2022-04-13 | 57 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-13 | 8 | 7 | 8 | Actual |
| 2123 | 100.00 | 2021-11-11 | 67 | 2 | 8 | Budget |
| 28663 | 18710.52 | 2023-12-12 | 18 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-03-13 | 92 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-03-13 | 63 | 6 | 8 | Actual |
| 28652 | 7.00 | 2023-12-12 | 96 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2021-12-12 | 23 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-01-11 | 77 | 6 | 8 | Actual |
| 3336 | 4.00 | 2021-12-12 | 96 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-01-11 | 78 | 1 | 8 | Budget |
| 7775 | 98228.67 | 2022-04-13 | 56 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 28617 | 229.87 | 2023-12-12 | 94 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2021-11-11 | 53 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 19146 | 101660.55 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-03-13 | 62 | 2 | 8 | Actual |
| 2108 | -261.04 | 2021-11-11 | 91 | 1 | 8 | Actual |
| 2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
| 38874 | 21507.54 | 2024-09-11 | 52 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-02-11 | 87 | 1 | 8 | Budget |
| 8957 | 23334.85 | 2022-05-14 | 7 | 7 | 8 | Actual |
| 3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-03-13 | 57 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-03-13 | 20 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-01-11 | 69 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2023-12-12 | 35 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 2121 | 442.00 | 2021-11-11 | 66 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2021-12-12 | 7 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-03-13 | 74 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-11 | 8 | 7 | 8 | Actual |
| 37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-01-11 | 61 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-03-13 | 46 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-03-13 | 69 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-02-11 | 91 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-03-13 | 67 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-03-13 | 94 | 6 | 8 | Actual |
| 2124 | 219.27 | 2021-11-11 | 67 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-04-13 | 61 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-01-11 | 62 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
| 3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2024-09-11 | 8 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-13 | 61 | 2 | 8 | Budget |
| 38922 | 16210.47 | 2024-09-11 | 22 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-03-13 | 92 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 37783 | 122579.12 | 2024-08-11 | 39 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-11 | 19 | 7 | 8 | Actual |
| 39392 | 690.10 | 2024-10-10 | 85 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-01-11 | 87 | 2 | 8 | Budget |
| 1074 | 492.00 | 2021-10-11 | 77 | 6 | 8 | Actual |
| 2074 | 380.00 | 2021-11-11 | 66 | 1 | 8 | Budget |
| 38880 | 7484.55 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-03-13 | 56 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-14 | 76 | 6 | 8 | Budget |
| 3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-03-13 | 67 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 6677 | 470.79 | 2022-03-13 | 72 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2024-09-11 | 14 | 7 | 8 | Actual |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2023-03-13 | 54 | 6 | 8 | Actual |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 37739 | 631.40 | 2024-08-11 | 73 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-13 | 35 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2021-11-11 | 87 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-01-11 | 62 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-02-11 | 39 | 7 | 8 | Actual |
| 2109 | 437.45 | 2021-11-11 | 92 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-11 | 57 | 6 | 8 | Budget |
| 2181 | 414.73 | 2021-11-11 | 66 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2023-12-12 | 97 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-04-13 | 67 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-13 | 29 | 7 | 8 | Actual |
| 2095 | 749.58 | 2021-11-11 | 81 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2024-08-11 | 97 | 6 | 8 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 28589 | 537.45 | 2023-12-12 | 94 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 37751 | 255.63 | 2024-08-11 | 89 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-01-11 | 83 | 1 | 8 | Actual |
| 4375 | 382.91 | 2022-01-11 | 76 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-11 | 6 | 7 | 8 | Actual |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 2175 | 1000.00 | 2021-11-11 | 62 | 6 | 8 | Budget |
| 38921 | 114033.51 | 2024-09-11 | 21 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-02-11 | 92 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
| 6631 | 280.00 | 2022-03-13 | 81 | 2 | 8 | Budget |
| 6645 | 235.93 | 2022-03-13 | 92 | 2 | 8 | Actual |
| 2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2023-12-12 | 100 | 7 | 8 | Actual |
| 1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
| 37721 | 292.00 | 2024-08-11 | 94 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-04-13 | 87 | 6 | 8 | Budget |
| 38860 | 231.39 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-11 | 54 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-11 | 57 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-01-11 | 97 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-01-11 | 65 | 6 | 8 | Budget |
| 3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
| 2151 | 120.78 | 2021-11-11 | 85 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-01-11 | 61 | 1 | 8 | Budget |
| 4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
| 28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-03-13 | 60 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-04-13 | 96 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-03-13 | 76 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 38871 | 298.06 | 2024-09-11 | 92 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-01-11 | 78 | 2 | 8 | Budget |
| 4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-01-11 | 71 | 6 | 8 | Budget |
| 4454 | 196.54 | 2022-01-11 | 90 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 2134 | 200.00 | 2021-11-11 | 76 | 2 | 8 | Budget |
| 2197 | 380.00 | 2021-11-11 | 77 | 6 | 8 | Budget |
| 5521 | 5.00 | 2022-02-11 | 96 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2022-05-14 | 52 | 6 | 8 | Budget |
| 38822 | 1222.32 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
| 37770 | 118092.68 | 2024-08-11 | 21 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2021-11-11 | 61 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-03-13 | 53 | 6 | 8 | Budget |
| 8807 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2024-08-11 | 40 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2021-11-11 | 4 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-02-11 | 73 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-01-11 | 68 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-04-13 | 69 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-11 | 53 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2023-12-12 | 24 | 7 | 8 | Actual |
| 3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-14 | 46 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-03-13 | 97 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-04-13 | 73 | 1 | 8 | Budget |
| 19150 | 1031.40 | 2023-03-13 | 66 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-02-11 | 71 | 6 | 8 | Budget |
| 8980 | 497943.49 | 2022-05-14 | 43 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2023-12-12 | 21 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 28633 | 138.96 | 2023-12-12 | 71 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-05-14 | 37 | 7 | 8 | Actual |
| 3229 | 8.00 | 2021-12-12 | 96 | 1 | 8 | Actual |
| 2186 | 46.54 | 2021-11-11 | 69 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2021-12-12 | 57 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2024-09-11 | 72 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-11 | 34 | 7 | 8 | Actual |
| 3240 | 200.00 | 2021-12-12 | 66 | 2 | 8 | Budget |
| 5481 | 357.15 | 2022-02-11 | 65 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-01-11 | 77 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-02-11 | 84 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
| 38926 | 265128.75 | 2024-09-11 | 29 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2023-12-12 | 14 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2024-07-12 | 35 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-11 | 28 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 3321 | 30.00 | 2021-12-12 | 82 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-03-13 | 61 | 6 | 8 | Budget |
| 2082 | 300.00 | 2021-11-11 | 73 | 1 | 8 | Budget |
| 19180 | 210.18 | 2023-03-13 | 68 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2021-11-11 | 57 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-04-13 | 89 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2021-11-11 | 8 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2021-11-11 | 61 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-11 | 101 | 6 | 8 | Budget |
| 4373 | 200.00 | 2022-01-11 | 74 | 2 | 8 | Budget |
| 5434 | 682.91 | 2022-02-11 | 65 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-04-13 | 62 | 6 | 8 | Budget |
| 3255 | 280.00 | 2021-12-12 | 77 | 2 | 8 | Budget |
| 19188 | 898.07 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 37707 | 643.52 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-02-11 | 68 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-01-11 | 76 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-01-11 | 72 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2022-01-11 | 61 | 6 | 8 | Budget |
| 4341 | 100.00 | 2022-01-11 | 84 | 1 | 8 | Budget |
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 1124 | 61744.66 | 2021-10-11 | 39 | 7 | 8 | Actual |
| 3195 | 279.87 | 2021-12-12 | 68 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-11 | 34 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-11 | 4 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-03-13 | 68 | 1 | 8 | Budget |
| 7831 | 283600.00 | 2022-04-13 | 101 | 6 | 8 | Budget |
| 5603 | 66738.69 | 2022-02-11 | 31 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-01-11 | 69 | 2 | 8 | Actual |
| 28597 | 351.09 | 2023-12-12 | 67 | 2 | 8 | Actual |
| 2165 | 300.00 | 2021-11-11 | 54 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
| 28621 | 56202.13 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2024-08-11 | 28 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-11 | 13 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
| 28616 | 385.94 | 2023-12-12 | 92 | 2 | 8 | Actual |
| 2185 | 158.66 | 2021-11-11 | 68 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 3310 | 246.54 | 2021-12-12 | 74 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2024-07-12 | 46 | 7 | 8 | Actual |
| 1097 | 226.00 | 2021-10-11 | 97 | 6 | 8 | Actual |
| 28581 | 554.12 | 2023-12-12 | 83 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2023-12-12 | 40 | 7 | 8 | Actual |
| 1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
| 2219 | 62608.31 | 2021-11-11 | 94 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2024-09-11 | 20 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-01-11 | 67 | 6 | 8 | Budget |
| 7675 | 2800.00 | 2022-04-13 | 61 | 1 | 8 | Budget |
| 8963 | 33121.40 | 2022-05-14 | 19 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 5497 | 352.60 | 2022-02-11 | 76 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-11 | 8 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2021-11-11 | 22 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-01-11 | 71 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-03-13 | 63 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-02-11 | 66 | 2 | 8 | Actual |
| 3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
| 1092 | 160.18 | 2021-10-11 | 90 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2021-10-11 | 101 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2021-11-11 | 63 | 6 | 8 | Actual |
| 37689 | 376.85 | 2024-08-11 | 89 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-03-13 | 38 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-13 | 63 | 6 | 8 | Budget |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 3198 | 122.30 | 2021-12-12 | 71 | 1 | 8 | Actual |
| 38897 | 67.75 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 3302 | 31.38 | 2021-12-12 | 69 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2021-12-12 | 63 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-05-14 | 90 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 19258 | 126307.98 | 2023-03-13 | 35 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-11 | 60 | 1 | 8 | Budget |
| 1079 | 370.79 | 2021-10-11 | 81 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-03-13 | 101 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
| 5441 | 69.26 | 2022-02-11 | 69 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2022-05-14 | 40 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-02-11 | 61 | 1 | 8 | Budget |
| 28649 | -212.55 | 2023-12-12 | 91 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-13 | 52 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2021-12-12 | 52 | 6 | 8 | Actual |
| 3297 | 270.78 | 2021-12-12 | 66 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
| 38872 | 188.96 | 2024-09-11 | 94 | 2 | 8 | Actual |
| 28611 | 181.39 | 2023-12-12 | 85 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-13 | 60 | 6 | 8 | Budget |
| 19255 | 34416.87 | 2023-03-13 | 32 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-11 | 31 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-01-11 | 77 | 2 | 8 | Budget |
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-01-11 | 68 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-03-13 | 4 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-13 | 39 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2024-09-11 | 99 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-13 | 99 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-04-13 | 74 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-03-13 | 92 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2024-08-11 | 8 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2024-08-11 | 100 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-04-13 | 73 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2021-10-11 | 76 | 6 | 8 | Budget |
| 4440 | 740.49 | 2022-01-11 | 80 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-11 | 37 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-03-13 | 43 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-05-14 | 61 | 1 | 8 | Actual |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2021-11-11 | 101 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2024-09-11 | 77 | 6 | 8 | Actual |
| 28615 | -230.73 | 2023-12-12 | 91 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-02-11 | 72 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-05-14 | 89 | 1 | 8 | Actual |
| 1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-01-11 | 96 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-01-11 | 71 | 6 | 8 | Actual |
| 38828 | 793.52 | 2024-09-11 | 73 | 1 | 8 | Actual |
| 38859 | 793.52 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
| 1112 | 9005.79 | 2021-10-11 | 22 | 7 | 8 | Actual |
| 2132 | 364.72 | 2021-11-11 | 74 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-04-13 | 71 | 2 | 8 | Actual |
| 2093 | 750.00 | 2021-11-11 | 80 | 1 | 8 | Budget |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 6653 | 0.00 | 2022-03-13 | 54 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-11 | 61 | 6 | 8 | Budget |
| 28675 | 137768.80 | 2023-12-12 | 34 | 7 | 8 | Actual |
| 4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2024-09-11 | 81 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2021-12-12 | 72 | 6 | 8 | Actual |
| 3333 | -165.58 | 2021-12-12 | 91 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-13 | 19 | 7 | 8 | Actual |
| 3314 | 507.15 | 2021-12-12 | 77 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2023-12-12 | 23 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2021-11-11 | 61 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2023-12-12 | 53 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-02-11 | 81 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2024-08-11 | 12 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-03-13 | 72 | 6 | 8 | Budget |
| 38843 | 828.37 | 2024-09-11 | 92 | 1 | 8 | Actual |
| 2071 | 480.00 | 2021-11-11 | 65 | 1 | 8 | Budget |
| 37769 | 18336.27 | 2024-08-11 | 20 | 7 | 8 | Actual |
| 7788 | 293.51 | 2022-04-13 | 66 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-11 | 99 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-02-11 | 71 | 1 | 8 | Budget |
| 4434 | 2600.00 | 2022-01-11 | 76 | 6 | 8 | Budget |
| 5436 | 620.79 | 2022-02-11 | 66 | 1 | 8 | Actual |
| 2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
| 37778 | 36327.52 | 2024-08-11 | 33 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2024-08-11 | 14 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-02-11 | 74 | 2 | 8 | Budget |
| 7849 | 49674.73 | 2022-04-13 | 31 | 7 | 8 | Actual |
| 3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
| 7797 | 750.00 | 2022-04-13 | 72 | 6 | 8 | Budget |
| 7837 | 121073.03 | 2022-04-13 | 13 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-05-14 | 56 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 3365 | 25271.25 | 2021-12-12 | 40 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2021-10-11 | 18 | 7 | 8 | Actual |
| 2215 | 141.99 | 2021-11-11 | 89 | 6 | 8 | Actual |
| 2158 | 213.21 | 2021-11-11 | 94 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
| 3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2021-12-12 | 6 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2023-12-12 | 43 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-02-11 | 66 | 6 | 8 | Budget |
| 4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
Generated 2024-11-10 10:12:14.737 UTC