[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3624 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5540 | 243.51 | 2022-02-11 | 65 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-03-13 | 63 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-03-13 | 68 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-04-13 | 52 | 6 | 8 | Budget |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-01-11 | 63 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-04-13 | 67 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-03-13 | 77 | 1 | 8 | Budget |
| 5549 | 50.00 | 2022-02-11 | 71 | 6 | 8 | Budget |
| 19246 | 43057.94 | 2023-03-13 | 19 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-03-13 | 73 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 4402 | 200.00 | 2022-01-11 | 54 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-02-11 | 81 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
| 17221 | 32539.57 | 2023-01-11 | 32 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-11 | 6 | 7 | 8 | Actual |
| 8947 | -108.01 | 2022-05-14 | 91 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-01-11 | 72 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-04-13 | 65 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-04-13 | 65 | 1 | 8 | Budget |
| 16129 | 129.87 | 2022-12-12 | 89 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-05-14 | 68 | 2 | 8 | Budget |
| 5547 | 80.00 | 2022-02-11 | 68 | 6 | 8 | Budget |
| 5488 | 129.87 | 2022-02-11 | 68 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
| 16112 | 613.21 | 2022-12-12 | 66 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-02-11 | 71 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 7719 | 7.00 | 2022-04-13 | 96 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2022-12-12 | 38 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-01-11 | 60 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-02-11 | 60 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-01-11 | 77 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-04-13 | 76 | 2 | 8 | Actual |
| 15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-04-13 | 76 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-11 | 37 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2022-11-11 | 23 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-05-14 | 76 | 2 | 8 | Budget |
| 18175 | 213.21 | 2023-02-11 | 67 | 2 | 8 | Actual |
| 15151 | -148.92 | 2022-11-11 | 91 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2022-12-12 | 61 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-01-11 | 66 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-03-13 | 68 | 2 | 8 | Budget |
| 15192 | 1633840.62 | 2022-11-11 | 4 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-02-11 | 92 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-11 | 6 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 15108 | 108.66 | 2022-11-11 | 71 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-14 | 52 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-02-11 | 62 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-11 | 13 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2022-11-11 | 94 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-01-11 | 68 | 2 | 8 | Actual |
| 15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2022-10-11 | 37 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2022-12-12 | 57 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2022-12-12 | 80 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-03-13 | 66 | 1 | 8 | Budget |
| 8975 | 124500.37 | 2022-05-14 | 35 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-02-11 | 53 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-01-11 | 68 | 6 | 8 | Budget |
| 7858 | 419531.44 | 2022-04-13 | 43 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 16159 | 234.42 | 2022-12-12 | 83 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-02-11 | 60 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-02-11 | 65 | 2 | 8 | Actual |
| 15118 | 334.42 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 18226 | -217.10 | 2023-02-11 | 91 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-13 | 101 | 6 | 8 | Budget |
| 8974 | 47851.97 | 2022-05-14 | 34 | 7 | 8 | Actual |
| 15166 | 243.51 | 2022-11-11 | 67 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2022-11-11 | 101 | 6 | 8 | Actual |
| 15125 | 558.67 | 2022-11-11 | 94 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-03-13 | 91 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-13 | 43 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-03-13 | 74 | 1 | 8 | Budget |
| 16131 | -156.49 | 2022-12-12 | 91 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2022-12-12 | 33 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2022-11-11 | 72 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2023-03-13 | 54 | 6 | 8 | Actual |
| 16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-03-13 | 97 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2022-11-11 | 38 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2023-02-11 | 61 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2022-11-11 | 20 | 7 | 8 | Actual |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-01-11 | 90 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-11 | 19 | 7 | 8 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-03-13 | 60 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2022-10-11 | 21 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2022-11-11 | 12 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2022-11-11 | 31 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-01-11 | 61 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-01-11 | 23 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-14 | 76 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2022-04-13 | 60 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 6740 | 16987.76 | 2022-03-13 | 100 | 7 | 8 | Actual |
| 4423 | 114.72 | 2022-01-11 | 68 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-04-13 | 61 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-01-11 | 81 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-01-11 | 15 | 7 | 8 | Actual |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-02-11 | 91 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2023-01-11 | 8 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 5435 | 480.00 | 2022-02-11 | 66 | 1 | 8 | Budget |
| 8860 | 61.69 | 2022-05-14 | 71 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-04-13 | 62 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-05-14 | 101 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-02-11 | 91 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
| 16118 | 685.94 | 2022-12-12 | 74 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-03-13 | 74 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-11 | 53 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-11 | 7 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-13 | 65 | 1 | 8 | Actual |
| 15117 | 384.42 | 2022-11-11 | 83 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-11 | 39 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-01-11 | 71 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-05-14 | 23 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-01-11 | 31 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-03-13 | 94 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-03-13 | 77 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 4426 | 50.00 | 2022-01-11 | 71 | 6 | 8 | Budget |
| 19182 | 95.02 | 2023-03-13 | 71 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 6566 | 200.00 | 2022-03-13 | 68 | 1 | 8 | Budget |
| 8844 | 172828.54 | 2022-05-14 | 12 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2022-10-11 | 40 | 7 | 8 | Actual |
| 16125 | 157.14 | 2022-12-12 | 83 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-02-11 | 38 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-02-11 | 67 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-02-11 | 71 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-02-11 | 94 | 1 | 8 | Actual |
| 16117 | 395.03 | 2022-12-12 | 73 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-02-11 | 90 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2022-10-11 | 43 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 14189 | 1280226.45 | 2022-10-11 | 6 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-02-11 | 69 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2023-01-11 | 7 | 7 | 8 | Actual |
| 17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 6594 | 216.24 | 2022-03-13 | 89 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-04-13 | 94 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-01-11 | 89 | 2 | 8 | Actual |
| 15144 | 41.99 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-03-13 | 66 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-11 | 60 | 6 | 8 | Budget |
| 19241 | 28400.10 | 2023-03-13 | 8 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-13 | 99 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-05-14 | 73 | 6 | 8 | Budget |
| 4405 | 166900.00 | 2022-01-11 | 56 | 6 | 8 | Budget |
| 18211 | 2789.01 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-11 | 94 | 6 | 8 | Actual |
| 16102 | 458.67 | 2022-12-12 | 90 | 1 | 8 | Actual |
| 15119 | 307.15 | 2022-11-11 | 85 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-03-13 | 73 | 2 | 8 | Budget |
| 8921 | 166.24 | 2022-05-14 | 73 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-02-11 | 94 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-01-11 | 40 | 7 | 8 | Actual |
| 17121 | 513.21 | 2023-01-11 | 73 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2023-02-11 | 40 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2022-10-11 | 45 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2022-11-11 | 33 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-02-11 | 66 | 2 | 8 | Budget |
| 8956 | 670202.96 | 2022-05-14 | 6 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-04-13 | 68 | 1 | 8 | Budget |
| 16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-11 | 35 | 7 | 8 | Actual |
| 15123 | -398.91 | 2022-11-11 | 91 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-02-11 | 76 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
| 5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-03-13 | 76 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-05-14 | 94 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 14178 | 682.91 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2022-11-11 | 32 | 7 | 8 | Actual |
| 5442 | 96.54 | 2022-02-11 | 71 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-13 | 61 | 6 | 8 | Budget |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-01-11 | 61 | 2 | 8 | Actual |
| 6706 | 264.72 | 2022-03-13 | 92 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-03-13 | 77 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-13 | 38 | 7 | 8 | Actual |
| 15140 | 540.49 | 2022-11-11 | 77 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2022-10-11 | 39 | 7 | 8 | Actual |
| 8815 | 300.00 | 2022-05-14 | 73 | 1 | 8 | Budget |
| 5614 | 16657.45 | 2022-02-11 | 100 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-04-13 | 66 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2022-12-12 | 72 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-02-11 | 89 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2022-12-12 | 28 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2022-10-11 | 31 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-04-13 | 54 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2022-11-11 | 80 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-13 | 19 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 4458 | 5.00 | 2022-01-11 | 96 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-03-13 | 61 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-13 | 38 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-05-14 | 43 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-02-11 | 89 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-05-14 | 13 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2022-10-11 | 15 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-01-11 | 92 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 16147 | 191.99 | 2022-12-12 | 68 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-04-13 | 89 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-03-13 | 83 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-04-13 | 54 | 6 | 8 | Budget |
| 8889 | 235.93 | 2022-05-14 | 92 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2022-10-11 | 38 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-03-13 | 66 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-02-11 | 74 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 15172 | 557.15 | 2022-11-11 | 74 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-05-14 | 28 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-04-13 | 76 | 2 | 8 | Budget |
| 5479 | 1100.00 | 2022-02-11 | 62 | 2 | 8 | Budget |
| 18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-03-13 | 90 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-01-11 | 91 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 17205 | 1668906.42 | 2023-01-11 | 6 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-03-13 | 56 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-03-13 | 101 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-03-13 | 96 | 2 | 8 | Actual |
| 17135 | -315.58 | 2023-01-11 | 91 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-13 | 24 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2022-11-11 | 14 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-01-11 | 43 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-01-11 | 69 | 2 | 8 | Actual |
| 15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-11 | 12 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-01-11 | 66 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-02-11 | 74 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-02-11 | 43 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-11 | 43 | 7 | 8 | Actual |
| 16134 | 5.00 | 2022-12-12 | 96 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-01-11 | 69 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-11 | 60 | 6 | 8 | Budget |
| 5443 | 90.00 | 2022-02-11 | 71 | 1 | 8 | Budget |
| 8900 | 19819.63 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-02-11 | 92 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-01-11 | 57 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-05-14 | 91 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-05-14 | 38 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2022-12-12 | 62 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-02-11 | 96 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-02-11 | 83 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-11 | 57 | 6 | 8 | Budget |
| 15198 | 288230.69 | 2022-11-11 | 15 | 7 | 8 | Actual |
| 16086 | 369.27 | 2022-12-12 | 68 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-11 | 60 | 2 | 8 | Budget |
| 6726 | 20177.21 | 2022-03-13 | 24 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-05-14 | 77 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-11 | 8 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-13 | 33 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2023-03-13 | 31 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-04-13 | 73 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-04-13 | 91 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2022-11-11 | 22 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-13 | 40 | 7 | 8 | Actual |
| 15131 | 376.85 | 2022-11-11 | 65 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-13 | 31 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-05-14 | 40 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-02-11 | 90 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-02-11 | 73 | 2 | 8 | Budget |
| 5470 | -371.64 | 2022-02-11 | 91 | 1 | 8 | Actual |
| 16091 | 723.82 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 16181 | 12566.47 | 2022-12-12 | 20 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2022-12-12 | 52 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-02-11 | 96 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-02-11 | 68 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-13 | 21 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-03-13 | 62 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 5603 | 66738.69 | 2022-02-11 | 31 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-02-11 | 68 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-01-11 | 63 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-04-13 | 92 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-05-14 | 61 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-05-14 | 96 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-13 | 39 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-13 | 14 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-04-13 | 66 | 2 | 8 | Budget |
| 4476 | 20742.38 | 2022-01-11 | 24 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-13 | 23 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 5448 | 380.00 | 2022-02-11 | 76 | 1 | 8 | Budget |
| 8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 7789 | 200.00 | 2022-04-13 | 66 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2022-02-11 | 57 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2022-12-12 | 53 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
| 8964 | 9458.83 | 2022-05-14 | 20 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 18236 | 28251.61 | 2023-02-11 | 8 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-05-14 | 37 | 7 | 8 | Actual |
| 15126 | 11.00 | 2022-11-11 | 96 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-11 | 20 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-03-13 | 66 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 8823 | 282.90 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 15135 | 38.96 | 2022-11-11 | 69 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2022-10-11 | 19 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-11 | 8 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-01-11 | 38 | 7 | 8 | Actual |
| 16166 | 422.30 | 2022-12-12 | 92 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-02-11 | 31 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-01-11 | 89 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-01-11 | 92 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-02-11 | 73 | 6 | 8 | Budget |
| 16089 | 655.64 | 2022-12-12 | 73 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-11 | 22 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-03-13 | 74 | 2 | 8 | Actual |
| 15177 | 473.82 | 2022-11-11 | 81 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-03-13 | 72 | 6 | 8 | Budget |
| 19247 | 12972.53 | 2023-03-13 | 20 | 7 | 8 | Actual |
| 4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2022-11-11 | 46 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-05-14 | 22 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-01-11 | 60 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-02-11 | 12 | 2 | 8 | Actual |
| 15174 | 696.55 | 2022-11-11 | 77 | 6 | 8 | Actual |
| 16105 | 484.42 | 2022-12-12 | 94 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 15134 | 134.42 | 2022-11-11 | 68 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-03-13 | 83 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-13 | 40 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-04-13 | 92 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-03-13 | 77 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-12 | 60 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-02-11 | 29 | 7 | 8 | Actual |
| 15106 | 284.42 | 2022-11-11 | 68 | 1 | 8 | Actual |
| 16133 | 234.42 | 2022-12-12 | 94 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-14 | 21 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-13 | 94 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2022-12-12 | 61 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-03-13 | 67 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2022-10-11 | 24 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-13 | 39 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-11 | 76 | 6 | 8 | Budget |
| 19234 | 5.00 | 2023-03-13 | 96 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-11 | 19 | 7 | 8 | Actual |
| 7796 | 40.00 | 2022-04-13 | 71 | 6 | 8 | Budget |
| 6563 | 478.36 | 2022-03-13 | 67 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-11 | 18 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-01-11 | 85 | 2 | 8 | Actual |
| 19229 | 128.36 | 2023-03-13 | 89 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-05-14 | 66 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-03-13 | 4 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-13 | 63 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2022-12-12 | 54 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-05-14 | 66 | 1 | 8 | Budget |
| 18244 | 11592.21 | 2023-02-11 | 22 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-02-11 | 56 | 6 | 8 | Budget |
| 8853 | 281.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
| 15133 | 176.84 | 2022-11-11 | 67 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-03-13 | 73 | 1 | 8 | Budget |
| 8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-01-11 | 77 | 6 | 8 | Actual |
| 15164 | 523.82 | 2022-11-11 | 65 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2022-12-12 | 39 | 7 | 8 | Actual |
| 6567 | 107.14 | 2022-03-13 | 69 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-05-14 | 54 | 6 | 8 | Budget |
| 15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 16154 | 802.61 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2022-11-11 | 34 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2022-10-11 | 94 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 19214 | 34.42 | 2023-03-13 | 69 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-04-13 | 71 | 1 | 8 | Budget |
| 19180 | 210.18 | 2023-03-13 | 68 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-03-13 | 34 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-11 | 100 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-02-11 | 76 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2022-11-11 | 29 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-03-13 | 71 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2022-10-11 | 46 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2023-01-11 | 62 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-03-13 | 94 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-01-11 | 92 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-03-13 | 71 | 6 | 8 | Budget |
| 6662 | 2073.85 | 2022-03-13 | 62 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 6614 | 134.42 | 2022-03-13 | 68 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-05-14 | 74 | 2 | 8 | Budget |
| 15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-03-13 | 85 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-02-11 | 96 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-01-11 | 38 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-13 | 32 | 7 | 8 | Actual |
| 16165 | -250.43 | 2022-12-12 | 91 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 5545 | 122.30 | 2022-02-11 | 67 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2022-10-11 | 100 | 7 | 8 | Actual |
| 16152 | 519.27 | 2022-12-12 | 74 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-02-11 | 65 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 5529 | 214285.38 | 2022-02-11 | 56 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-13 | 94 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-04-13 | 66 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-01-11 | 73 | 6 | 8 | Budget |
| 7854 | 41654.89 | 2022-04-13 | 37 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-03-13 | 14 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-03-13 | 89 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-01-11 | 90 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2022-10-11 | 32 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-01-11 | 81 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-03-13 | 13 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-13 | 76 | 6 | 8 | Budget |
| 19253 | 178337.74 | 2023-03-13 | 29 | 7 | 8 | Actual |
| 16115 | 69.26 | 2022-12-12 | 69 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-11 | 54 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 16179 | 13513.45 | 2022-12-12 | 18 | 7 | 8 | Actual |
| 8945 | 90.48 | 2022-05-14 | 89 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-13 | 19 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-03-13 | 81 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-01-11 | 29 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-04-13 | 96 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-03-13 | 89 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-01-11 | 4 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 15165 | 475.33 | 2022-11-11 | 66 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-13 | 20 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-13 | 61 | 2 | 8 | Budget |
| 18228 | 110653.14 | 2023-02-11 | 94 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-04-13 | 67 | 2 | 8 | Budget |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 17163 | -126.19 | 2023-01-11 | 91 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-03-13 | 32 | 7 | 8 | Actual |
| 16113 | 304.12 | 2022-12-12 | 67 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-04-13 | 92 | 6 | 8 | Actual |
| 15103 | 784.43 | 2022-11-11 | 65 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-13 | 31 | 7 | 8 | Actual |
| 15113 | 442.00 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-03-13 | 89 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
| 16132 | 264.72 | 2022-12-12 | 92 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
| 8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 7741 | 308.66 | 2022-04-13 | 74 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-05-14 | 67 | 2 | 8 | Actual |
| 15122 | 501.09 | 2022-11-11 | 90 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-04-13 | 62 | 6 | 8 | Budget |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 8839 | 299.57 | 2022-05-14 | 90 | 1 | 8 | Actual |
| 8914 | 82.90 | 2022-05-14 | 68 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-13 | 15 | 7 | 8 | Actual |
| 7766 | 160.18 | 2022-04-13 | 94 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-03-13 | 92 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 4417 | 200.00 | 2022-01-11 | 65 | 6 | 8 | Budget |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-02-11 | 73 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-02-11 | 69 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-02-11 | 66 | 2 | 8 | Actual |
| 15185 | -167.10 | 2022-11-11 | 91 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-03-13 | 71 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 16126 | 132.90 | 2022-12-12 | 84 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-01-11 | 39 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-03-13 | 78 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-03-13 | 40 | 7 | 8 | Actual |
| 16103 | -365.58 | 2022-12-12 | 91 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-03-13 | 91 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-03-13 | 76 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-01-11 | 35 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-13 | 34 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-03-13 | 72 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-03-13 | 39 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-02-11 | 13 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-01-11 | 69 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-02-11 | 69 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-03-13 | 20 | 7 | 8 | Actual |
| 19222 | 740.49 | 2023-03-13 | 80 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-13 | 60 | 6 | 8 | Budget |
| 7692 | 323.81 | 2022-04-13 | 74 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-13 | 46 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2022-11-11 | 21 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-03-13 | 37 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-02-11 | 4 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-04-13 | 68 | 2 | 8 | Budget |
| 6558 | 4664.80 | 2022-03-13 | 62 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-03-13 | 67 | 1 | 8 | Budget |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 18194 | 235.93 | 2023-02-11 | 92 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2022-10-11 | 34 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2022-10-11 | 22 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 16116 | 99.57 | 2022-12-12 | 71 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-02-11 | 62 | 6 | 8 | Budget |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-04-13 | 74 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-11 | 62 | 1 | 8 | Budget |
| 16187 | 204627.62 | 2022-12-12 | 29 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 5593 | 167164.80 | 2022-02-11 | 15 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 18167 | 435.94 | 2023-02-11 | 94 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-03-13 | 76 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2022-11-11 | 53 | 6 | 8 | Actual |
| 14180 | 216.24 | 2022-10-11 | 90 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-01-11 | 85 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-14 | 101 | 6 | 8 | Budget |
| 18214 | 7731.53 | 2023-02-11 | 76 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-02-11 | 62 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-01-11 | 46 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-03-13 | 63 | 6 | 8 | Actual |
| 16106 | 9.00 | 2022-12-12 | 96 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-02-11 | 74 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2022-11-11 | 62 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-05-14 | 73 | 2 | 8 | Budget |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 16081 | 8451.24 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-13 | 21 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 15168 | 54.11 | 2022-11-11 | 69 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
| 5602 | 140073.39 | 2022-02-11 | 29 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2022-11-11 | 18 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-01-11 | 67 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-02-11 | 92 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-03-13 | 92 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-05-14 | 90 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2022-12-12 | 40 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-01-11 | 23 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-03-13 | 46 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-03-13 | 71 | 1 | 8 | Budget |
| 14203 | 187727.31 | 2022-10-11 | 29 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
| 7829 | 239.00 | 2022-04-13 | 97 | 6 | 8 | Actual |
| 16104 | 611.70 | 2022-12-12 | 92 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-02-11 | 67 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-04-13 | 68 | 6 | 8 | Budget |
| 15153 | 208.66 | 2022-11-11 | 94 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 19164 | 396.54 | 2023-03-13 | 84 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2022-10-11 | 8 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-14 | 99 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-02-11 | 96 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-03-13 | 60 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-02-11 | 34 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-03-13 | 92 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
| 4418 | 200.00 | 2022-01-11 | 66 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-03-13 | 67 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2022-12-12 | 22 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-02-11 | 23 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-02-11 | 76 | 6 | 8 | Budget |
| 5481 | 357.15 | 2022-02-11 | 65 | 2 | 8 | Actual |
| 14184 | 5.00 | 2022-10-11 | 96 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-03-13 | 7 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-03-13 | 23 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2022-10-11 | 101 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-03-13 | 74 | 2 | 8 | Budget |
| 18180 | 602.61 | 2023-02-11 | 74 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-05-14 | 68 | 1 | 8 | Budget |
| 17208 | 235316.07 | 2023-01-11 | 13 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-03-13 | 62 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-04-13 | 74 | 6 | 8 | Budget |
| 7735 | 31.38 | 2022-04-13 | 69 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-03-13 | 24 | 7 | 8 | Actual |
| 15183 | 138.96 | 2022-11-11 | 89 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2022-11-11 | 52 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-01-11 | 53 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-03-13 | 66 | 2 | 8 | Budget |
| 7777 | 2600.00 | 2022-04-13 | 57 | 6 | 8 | Budget |
| 19215 | 49.57 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2023-02-11 | 7 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 5559 | 380.00 | 2022-02-11 | 77 | 6 | 8 | Budget |
| 16101 | 298.06 | 2022-12-12 | 89 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-11 | 28 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2022-11-11 | 57 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
| 7686 | 234.42 | 2022-04-13 | 68 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
| 16197 | 2581954.36 | 2022-12-12 | 43 | 7 | 8 | Actual |
| 15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-01-11 | 90 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 8970 | 148737.19 | 2022-05-14 | 29 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-13 | 99 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-14 | 46 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-03-13 | 73 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-03-13 | 71 | 2 | 8 | Budget |
| 5599 | 3645.09 | 2022-02-11 | 23 | 7 | 8 | Actual |
| 18212 | 366.24 | 2023-02-11 | 73 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-02-11 | 67 | 1 | 8 | Budget |
| 6720 | 10395.21 | 2022-03-13 | 18 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-02-11 | 77 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-02-11 | 76 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-13 | 61 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-01-11 | 29 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2022-12-12 | 34 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-03-13 | 54 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-05-14 | 31 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-01-11 | 61 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2022-10-11 | 99 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
| 4393 | 380.00 | 2022-01-11 | 87 | 2 | 8 | Budget |
| 19172 | 11.00 | 2023-03-13 | 96 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-13 | 12 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2022-10-11 | 7 | 7 | 8 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2022-11-11 | 54 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2022-12-12 | 62 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-05-14 | 67 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-11 | 77 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-03-13 | 84 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
| 6555 | 3300.00 | 2022-03-13 | 61 | 1 | 8 | Budget |
| 5437 | 328.36 | 2022-02-11 | 67 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2022-11-11 | 35 | 7 | 8 | Actual |
| 19153 | 114.72 | 2023-03-13 | 69 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-05-14 | 94 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-02-11 | 62 | 1 | 8 | Actual |
| 16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-01-11 | 94 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2023-01-11 | 12 | 2 | 8 | Actual |
| 16144 | 555.64 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-05-14 | 33 | 7 | 8 | Actual |
| 8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 8948 | 182.90 | 2022-05-14 | 92 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 18158 | 82.90 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-03-13 | 65 | 1 | 8 | Budget |
| 7734 | 105.63 | 2022-04-13 | 68 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2023-02-11 | 24 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-01-11 | 96 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-04-13 | 53 | 6 | 8 | Budget |
| 4372 | 320.78 | 2022-01-11 | 74 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-01-11 | 43 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 16111 | 675.34 | 2022-12-12 | 65 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-11 | 19 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-02-11 | 90 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-13 | 18 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-13 | 57 | 6 | 8 | Budget |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-11 | 33 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-02-11 | 57 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 15152 | 252.60 | 2022-11-11 | 92 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-01-11 | 74 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-13 | 22 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-01-11 | 62 | 6 | 8 | Budget |
| 18155 | 354.12 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 18177 | 48.05 | 2023-02-11 | 69 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2022-10-11 | 13 | 7 | 8 | Actual |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-04-13 | 89 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-04-13 | 90 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2022-10-11 | 23 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-13 | 23 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-13 | 52 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-03-13 | 77 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2022-11-11 | 97 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-02-11 | 97 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
| 5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2022-12-12 | 65 | 1 | 8 | Actual |
| 15109 | 585.94 | 2022-11-11 | 73 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-03-13 | 33 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-05-14 | 76 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-04-13 | 71 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2022-12-12 | 7 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-03-13 | 92 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 18181 | 319.27 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 18206 | 496.54 | 2023-02-11 | 66 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-03-13 | 60 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-01-11 | 61 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-04-13 | 91 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 8810 | 287.45 | 2022-05-14 | 68 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-11 | 40 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-02-11 | 94 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-03-13 | 71 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-05-14 | 68 | 6 | 8 | Budget |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
| 17162 | 160.18 | 2023-01-11 | 90 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-01-11 | 65 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2023-01-11 | 56 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-11 | 32 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-01-11 | 76 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-11 | 38 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-02-11 | 65 | 1 | 8 | Budget |
| 7736 | 23.81 | 2022-04-13 | 71 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-02-11 | 54 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-13 | 61 | 6 | 8 | Budget |
| 8872 | 623.82 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 16149 | 82.90 | 2022-12-12 | 71 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-01-11 | 76 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-02-11 | 84 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-01-11 | 78 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2022-12-12 | 76 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-05-14 | 8 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-02-11 | 92 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2022-12-12 | 13 | 7 | 8 | Actual |
| 17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-02-11 | 73 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-04-13 | 74 | 1 | 8 | Budget |
| 5550 | 43.51 | 2022-02-11 | 71 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-11 | 34 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-03-13 | 90 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-03-13 | 101 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 18260 | 21869.67 | 2023-02-11 | 100 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-13 | 28 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2022-12-12 | 14 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-01-11 | 37 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2022-10-11 | 28 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-03-13 | 71 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2022-11-11 | 37 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2022-12-12 | 19 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-01-11 | 89 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
| 5556 | 200.00 | 2022-02-11 | 74 | 6 | 8 | Budget |
| 17120 | 99.57 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-02-11 | 65 | 2 | 8 | Budget |
| 17187 | 220.78 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-01-11 | 72 | 6 | 8 | Actual |
| 15167 | 182.90 | 2022-11-11 | 68 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-02-11 | 101 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-03-13 | 22 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-01-11 | 52 | 6 | 8 | Budget |
| 19248 | 84798.12 | 2023-03-13 | 21 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-02-11 | 69 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2022-12-12 | 35 | 7 | 8 | Actual |
| 16119 | 417.76 | 2022-12-12 | 76 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-01-11 | 69 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-02-11 | 96 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-01-11 | 74 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-02-11 | 66 | 1 | 8 | Actual |
| 16164 | 316.24 | 2022-12-12 | 90 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-03-13 | 90 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-04-13 | 90 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-04-13 | 89 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-11 | 20 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-03-13 | 65 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-03-13 | 68 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-11 | 4 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-02-11 | 60 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 4486 | 59814.32 | 2022-01-11 | 39 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-01-11 | 82 | 2 | 8 | Budget |
| 5579 | -147.40 | 2022-02-11 | 91 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-13 | 62 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 19178 | 554.12 | 2023-03-13 | 66 | 2 | 8 | Actual |
| 16096 | 98.05 | 2022-12-12 | 82 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-11 | 31 | 7 | 8 | Actual |
| 15143 | 402.60 | 2022-11-11 | 81 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-11 | 14 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-02-11 | 92 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
| 19236 | 34500.00 | 2023-03-13 | 99 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-02-11 | 63 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-02-11 | 69 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-03-13 | 90 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2022-12-12 | 101 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-02-11 | 19 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-11 | 99 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2022-01-11 | 57 | 6 | 8 | Budget |
| 5582 | 4.00 | 2022-02-11 | 96 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-11 | 46 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-13 | 28 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-01-11 | 99 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-02-11 | 71 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-02-11 | 66 | 6 | 8 | Budget |
| 19207 | 4351.16 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2022-11-11 | 99 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-03-13 | 97 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 15171 | 335.94 | 2022-11-11 | 73 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-01-11 | 66 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-11 | 28 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-11 | 21 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-03-13 | 67 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 6647 | 4.00 | 2022-03-13 | 96 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
| 17203 | 724758.52 | 2023-01-11 | 101 | 6 | 8 | Actual |
| 15124 | 667.76 | 2022-11-11 | 92 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-04-13 | 73 | 1 | 8 | Budget |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-02-11 | 97 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-03-13 | 52 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-05-14 | 74 | 6 | 8 | Budget |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2022-12-12 | 6 | 7 | 8 | Actual |
| 15121 | 326.84 | 2022-11-11 | 89 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-13 | 14 | 7 | 8 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 6622 | 304.12 | 2022-03-13 | 76 | 2 | 8 | Actual |
| 16087 | 110.17 | 2022-12-12 | 69 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-01-11 | 21 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2022-12-12 | 63 | 6 | 8 | Actual |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-11 | 33 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-04-13 | 65 | 2 | 8 | Budget |
| 8896 | 2.60 | 2022-05-14 | 54 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-02-11 | 80 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-04-13 | 62 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-13 | 8 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-13 | 52 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-03-13 | 101 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2022-12-12 | 8 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-01-11 | 65 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 15141 | 181.39 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-01-11 | 91 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-01-11 | 89 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-13 | 37 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-01-11 | 96 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2022-12-12 | 37 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-02-11 | 39 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 5477 | 1900.00 | 2022-02-11 | 61 | 2 | 8 | Budget |
| 4392 | 682.91 | 2022-01-11 | 87 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
| 14182 | 288.97 | 2022-10-11 | 92 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
| 8968 | 19799.93 | 2022-05-14 | 24 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-02-11 | 89 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-13 | 29 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-14 | 63 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2022-11-11 | 7 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
| 8910 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
| 17197 | -192.85 | 2023-01-11 | 91 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 18238 | 138432.45 | 2023-02-11 | 14 | 7 | 8 | Actual |
| 8811 | 84.42 | 2022-05-14 | 69 | 1 | 8 | Actual |
| 8951 | 436.00 | 2022-05-14 | 97 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-13 | 35 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2022-11-11 | 13 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-03-13 | 68 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 17201 | 1268.00 | 2023-01-11 | 97 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-03-13 | 78 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-05-14 | 66 | 2 | 8 | Budget |
| 4489 | 327218.96 | 2022-01-11 | 46 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-01-11 | 68 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-03-13 | 32 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2023-01-11 | 100 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 6599 | 9.00 | 2022-03-13 | 96 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-13 | 57 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-03-13 | 92 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2022-12-12 | 24 | 7 | 8 | Actual |
Generated 2024-11-10 23:38:19.356 UTC