[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 375 SHUFFLE
4762 items
NOTE: Only 1000 elements of total 4762 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3228 | 431.39 | 2021-12-12 | 94 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-01-11 | 62 | 1 | 8 | Budget |
| 5487 | 100.00 | 2022-02-11 | 68 | 2 | 8 | Budget |
| 17122 | 454.12 | 2023-01-11 | 74 | 1 | 8 | Actual |
| 11041 | 314.72 | 2022-07-12 | 68 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 35406 | 428.36 | 2024-06-11 | 73 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 28665 | 20019.64 | 2023-12-12 | 20 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-11 | 60 | 6 | 8 | Budget |
| 25305 | 5.00 | 2023-09-11 | 96 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-05-14 | 94 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-01-11 | 62 | 2 | 8 | Budget |
| 3303 | 43.51 | 2021-12-12 | 71 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2022-12-12 | 99 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2023-07-12 | 63 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2023-12-12 | 33 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-04-13 | 33 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-01-11 | 66 | 2 | 8 | Actual |
| 2198 | 567.76 | 2021-11-11 | 77 | 6 | 8 | Actual |
| 2181 | 414.73 | 2021-11-11 | 66 | 6 | 8 | Actual |
| 36591 | 645.03 | 2024-07-12 | 74 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-13 | 52 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2022-07-12 | 56 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
| 28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 12199 | 402.60 | 2022-08-11 | 92 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2022-07-12 | 7 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2021-11-11 | 53 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2023-11-11 | 52 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-13 | 19 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-02-11 | 62 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2022-10-11 | 6 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
| 16125 | 157.14 | 2022-12-12 | 83 | 2 | 8 | Actual |
| 1068 | 220.00 | 2021-10-11 | 73 | 6 | 8 | Budget |
| 24289 | 4834.50 | 2023-08-11 | 23 | 7 | 8 | Actual |
| 12281 | 220.00 | 2022-08-11 | 73 | 6 | 8 | Budget |
| 22299 | 30900.14 | 2023-06-11 | 7 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 31974 | 658.67 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2022-07-12 | 24 | 7 | 8 | Actual |
| 21285 | 143.51 | 2023-05-14 | 89 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-11 | 62 | 2 | 8 | Actual |
| 26337 | 296.54 | 2023-10-11 | 90 | 2 | 8 | Actual |
| 11048 | 346.54 | 2022-07-12 | 74 | 1 | 8 | Actual |
| 13400 | 200.00 | 2022-09-11 | 66 | 6 | 8 | Budget |
| 3338 | 34500.00 | 2021-12-12 | 99 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-03-13 | 69 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-05-13 | 4 | 7 | 8 | Actual |
| 18189 | 108.66 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2022-11-11 | 7 | 7 | 8 | Actual |
| 10036 | 610.18 | 2022-06-11 | 72 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2024-06-11 | 33 | 7 | 8 | Actual |
| 24209 | -323.16 | 2023-08-11 | 91 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-01-11 | 35 | 7 | 8 | Actual |
| 18183 | 172.30 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2023-02-11 | 33 | 7 | 8 | Actual |
| 15135 | 38.96 | 2022-11-11 | 69 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2024-09-11 | 53 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
| 25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2024-07-12 | 18 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-13 | 52 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-01-11 | 23 | 7 | 8 | Actual |
| 18149 | 55.63 | 2023-02-11 | 69 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2021-11-11 | 23 | 7 | 8 | Actual |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2022-10-11 | 65 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2021-12-12 | 8 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 11097 | 200.00 | 2022-07-12 | 74 | 2 | 8 | Budget |
| 11119 | 191.99 | 2022-07-12 | 90 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-02-11 | 74 | 1 | 8 | Actual |
| 28614 | 290.48 | 2023-12-12 | 90 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-11 | 57 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2023-11-11 | 101 | 6 | 8 | Actual |
| 15138 | 502.61 | 2022-11-11 | 74 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 36545 | 14.00 | 2024-07-12 | 96 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 13368 | 128.36 | 2022-09-11 | 84 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-04-12 | 81 | 1 | 8 | Actual |
| 15169 | 79.87 | 2022-11-11 | 71 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-05-13 | 63 | 6 | 8 | Actual |
| 13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
| 5539 | 20901.47 | 2022-02-11 | 63 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-03-12 | 71 | 2 | 8 | Actual |
| 35452 | 210.18 | 2024-06-11 | 89 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2024-09-11 | 94 | 6 | 8 | Actual |
| 13351 | 245.03 | 2022-09-11 | 73 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-11 | 8 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-01-11 | 71 | 6 | 8 | Budget |
| 16154 | 802.61 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
| 37740 | 711.70 | 2024-08-11 | 74 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-11 | 4 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 13431 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 2117 | 2051.12 | 2021-11-11 | 62 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-02-11 | 85 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2021-11-11 | 63 | 6 | 8 | Budget |
| 19198 | 320.78 | 2023-03-13 | 92 | 2 | 8 | Actual |
| 25297 | 166.24 | 2023-09-11 | 84 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2022-07-12 | 101 | 6 | 8 | Budget |
| 32061 | 1939712.98 | 2024-03-12 | 4 | 7 | 8 | Actual |
| 2183 | 100.00 | 2021-11-11 | 67 | 6 | 8 | Budget |
| 35374 | 651.09 | 2024-06-11 | 67 | 1 | 8 | Actual |
| 3224 | 263.21 | 2021-12-12 | 89 | 1 | 8 | Actual |
| 23208 | 431.39 | 2023-07-12 | 94 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-03-13 | 20 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-01-11 | 67 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 37686 | 385.94 | 2024-08-11 | 84 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2022-08-11 | 52 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 37705 | 582.91 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2023-08-11 | 99 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-01-11 | 65 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2021-12-12 | 100 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 21229 | 205874.61 | 2023-05-14 | 12 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-13 | 21 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2024-07-12 | 34 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2024-06-11 | 87 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
| 8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 22319 | 34204.75 | 2023-06-11 | 38 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-02-11 | 13 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2024-01-11 | 13 | 7 | 8 | Actual |
| 25255 | 490.48 | 2023-09-11 | 74 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-04-13 | 61 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-05-14 | 90 | 2 | 8 | Actual |
| 35376 | 143.51 | 2024-06-11 | 69 | 1 | 8 | Actual |
| 21243 | 231.39 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2023-10-11 | 15 | 7 | 8 | Actual |
| 27495 | 179.87 | 2023-11-11 | 89 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 6727 | 18142.33 | 2022-03-13 | 28 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2023-09-11 | 7 | 7 | 8 | Actual |
| 14165 | 88.96 | 2022-10-11 | 71 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 15167 | 182.90 | 2022-11-11 | 68 | 6 | 8 | Actual |
| 12175 | 200.00 | 2022-08-11 | 74 | 1 | 8 | Budget |
| 6611 | 182.90 | 2022-03-13 | 67 | 2 | 8 | Actual |
| 15164 | 523.82 | 2022-11-11 | 65 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-05-13 | 13 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-03-13 | 94 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 37677 | 799.58 | 2024-08-11 | 73 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2022-08-11 | 63 | 6 | 8 | Actual |
| 22252 | 122.30 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 8910 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
| 27486 | 737.46 | 2023-11-11 | 77 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-02-11 | 69 | 6 | 8 | Actual |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2021-12-12 | 23 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 27445 | 304.12 | 2023-11-11 | 67 | 2 | 8 | Actual |
| 10034 | 40.00 | 2022-06-11 | 71 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2022-12-12 | 65 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-03-13 | 72 | 6 | 8 | Budget |
| 13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
| 38855 | 82.90 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-02-11 | 68 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
| 2235 | 71511.50 | 2021-11-11 | 21 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-04-13 | 65 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-04-12 | 71 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-04-13 | 91 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-04-13 | 20 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2024-09-11 | 24 | 7 | 8 | Actual |
| 36560 | 257.15 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-01-11 | 15 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-01-11 | 80 | 2 | 8 | Budget |
| 30961 | 1253922.69 | 2024-02-11 | 43 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2022-10-11 | 43 | 7 | 8 | Actual |
| 23231 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2023-10-11 | 65 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-02-11 | 67 | 6 | 8 | Actual |
| 3200 | 300.00 | 2021-12-12 | 73 | 1 | 8 | Budget |
| 21226 | 693.52 | 2023-05-14 | 92 | 1 | 8 | Actual |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2023-05-14 | 33 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-11 | 33 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2022-07-12 | 28 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-14 | 46 | 7 | 8 | Actual |
| 16129 | 129.87 | 2022-12-12 | 89 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2023-10-11 | 61 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2023-09-11 | 52 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2023-08-11 | 100 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2022-12-12 | 35 | 7 | 8 | Actual |
| 10033 | 38.96 | 2022-06-11 | 71 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-04-12 | 91 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2022-09-11 | 4 | 7 | 8 | Actual |
| 16091 | 723.82 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-02-11 | 96 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2022-08-11 | 62 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 24240 | 5.00 | 2023-08-11 | 96 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2024-06-11 | 37 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-03-12 | 19 | 7 | 8 | Actual |
| 13352 | 285.93 | 2022-09-11 | 74 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2022-08-11 | 8 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2023-11-11 | 77 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-02-11 | 89 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2022-12-12 | 63 | 6 | 8 | Actual |
| 37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2021-10-11 | 62 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-03-13 | 71 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-01-11 | 68 | 6 | 8 | Budget |
| 20278 | 4739.05 | 2023-04-13 | 23 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-03-13 | 77 | 2 | 8 | Actual |
| 24273 | 6.00 | 2023-08-11 | 96 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2021-12-12 | 61 | 2 | 8 | Actual |
| 28617 | 229.87 | 2023-12-12 | 94 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2021-11-11 | 61 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2022-08-11 | 101 | 6 | 8 | Budget |
| 7845 | 3682.97 | 2022-04-13 | 23 | 7 | 8 | Actual |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2024-06-11 | 31 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-13 | 61 | 2 | 8 | Budget |
| 12176 | 546.55 | 2022-08-11 | 76 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2023-06-11 | 20 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-03-12 | 77 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2023-09-11 | 28 | 7 | 8 | Actual |
| 11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
| 37734 | 485.94 | 2024-08-11 | 67 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2024-08-11 | 21 | 7 | 8 | Actual |
| 27462 | 432.91 | 2023-11-11 | 90 | 2 | 8 | Actual |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2024-05-13 | 18 | 7 | 8 | Actual |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 30876 | 463.21 | 2024-02-11 | 66 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
| 12212 | 307.15 | 2022-08-11 | 66 | 2 | 8 | Actual |
| 13306 | 648.06 | 2022-09-11 | 76 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2022-11-11 | 63 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-03-13 | 77 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2024-09-11 | 18 | 7 | 8 | Actual |
| 38853 | 182.90 | 2024-09-11 | 68 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 6657 | 3900.00 | 2022-03-13 | 57 | 6 | 8 | Budget |
| 33173 | 219.27 | 2024-04-12 | 84 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2024-07-12 | 29 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-02-11 | 87 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-04-13 | 76 | 1 | 8 | Budget |
| 27510 | 287980.69 | 2023-11-11 | 15 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-05-13 | 74 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2023-11-11 | 99 | 6 | 8 | Actual |
| 37675 | 113.20 | 2024-08-11 | 69 | 1 | 8 | Actual |
| 2126 | 80.00 | 2021-11-11 | 68 | 2 | 8 | Budget |
| 21208 | 434.42 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-02-11 | 67 | 6 | 8 | Budget |
| 38844 | 461.70 | 2024-09-11 | 94 | 1 | 8 | Actual |
| 27461 | 281.39 | 2023-11-11 | 89 | 2 | 8 | Actual |
| 13410 | 920.80 | 2022-09-11 | 72 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2023-07-12 | 12 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-13 | 40 | 7 | 8 | Actual |
| 11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 26328 | 281.39 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 11149 | 98.05 | 2022-07-12 | 68 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2022-09-11 | 21 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-01-11 | 38 | 7 | 8 | Actual |
| 22279 | 513.21 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2023-06-11 | 4 | 7 | 8 | Actual |
| 21218 | 113.20 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
| 14148 | 235.93 | 2022-10-11 | 92 | 2 | 8 | Actual |
| 24217 | 675.34 | 2023-08-11 | 65 | 2 | 8 | Actual |
| 17165 | 191.99 | 2023-01-11 | 94 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2024-08-11 | 40 | 7 | 8 | Actual |
| 21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
| 21270 | 32.90 | 2023-05-14 | 69 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-01-11 | 78 | 1 | 8 | Budget |
| 7853 | 47580.76 | 2022-04-13 | 35 | 7 | 8 | Actual |
| 11180 | 198.05 | 2022-07-12 | 90 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2023-06-11 | 76 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-03-12 | 66 | 1 | 8 | Actual |
| 11122 | 208.66 | 2022-07-12 | 94 | 2 | 8 | Actual |
| 27444 | 573.82 | 2023-11-11 | 66 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-11 | 53 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2024-09-11 | 7 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2022-11-11 | 20 | 7 | 8 | Actual |
| 16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 27451 | 576.85 | 2023-11-11 | 76 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
| 11179 | 129.87 | 2022-07-12 | 89 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2022-07-12 | 18 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2023-09-11 | 14 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2021-12-12 | 35 | 7 | 8 | Actual |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2021-10-11 | 53 | 6 | 8 | Budget |
| 5448 | 380.00 | 2022-02-11 | 76 | 1 | 8 | Budget |
| 30942 | 289312.53 | 2024-02-11 | 15 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-13 | 18 | 7 | 8 | Actual |
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2022-01-11 | 57 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2021-11-11 | 35 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-02-11 | 60 | 6 | 8 | Actual |
| 12181 | 308.66 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 2089 | 650.00 | 2021-11-11 | 77 | 1 | 8 | Budget |
| 37741 | 6993.64 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-05-14 | 54 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-02-11 | 76 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-01-11 | 78 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-01-11 | 66 | 6 | 8 | Actual |
| 3246 | 41.99 | 2021-12-12 | 71 | 2 | 8 | Actual |
| 12249 | 3.00 | 2022-08-11 | 96 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-02-11 | 56 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-04-12 | 90 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2021-10-11 | 13 | 7 | 8 | Actual |
| 23207 | 479.88 | 2023-07-12 | 92 | 1 | 8 | Actual |
| 3331 | 137.45 | 2021-12-12 | 89 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2023-08-11 | 80 | 6 | 8 | Actual |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2024-09-11 | 13 | 7 | 8 | Actual |
| 28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
| 22212 | 342.00 | 2023-06-11 | 68 | 1 | 8 | Actual |
| 11181 | -156.49 | 2022-07-12 | 91 | 6 | 8 | Actual |
| 26309 | 725.34 | 2023-10-11 | 90 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-01-11 | 65 | 2 | 8 | Actual |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 21291 | 917.00 | 2023-05-14 | 97 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-05-14 | 69 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-01-11 | 97 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-01-11 | 73 | 1 | 8 | Actual |
| 23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2022-09-11 | 14 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-13 | 62 | 2 | 8 | Budget |
| 13404 | 137.45 | 2022-09-11 | 68 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2023-08-11 | 32 | 7 | 8 | Actual |
| 11129 | 198.05 | 2022-07-12 | 54 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-02-11 | 22 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-03-13 | 99 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-11 | 8 | 7 | 8 | Actual |
| 15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-01-11 | 39 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
| 17134 | 396.54 | 2023-01-11 | 90 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2023-08-11 | 52 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-05-14 | 15 | 7 | 8 | Actual |
| 25239 | 475.33 | 2023-09-11 | 90 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2021-11-11 | 87 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2021-12-12 | 28 | 7 | 8 | Actual |
| 38854 | 54.11 | 2024-09-11 | 69 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2022-06-11 | 40 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
| 2182 | 207.15 | 2021-11-11 | 67 | 6 | 8 | Actual |
| 26308 | 472.30 | 2023-10-11 | 89 | 1 | 8 | Actual |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 24254 | 70.78 | 2023-08-11 | 71 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-04-13 | 101 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-02-11 | 91 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-03-13 | 76 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2023-06-11 | 61 | 1 | 8 | Actual |
| 35401 | 579.88 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 23257 | 723.82 | 2023-07-12 | 77 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2023-11-11 | 21 | 7 | 8 | Actual |
| 16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-05-14 | 74 | 6 | 8 | Budget |
| 34305 | 960.00 | 2024-05-13 | 97 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-03-12 | 53 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-11 | 33 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 19176 | 4908.75 | 2023-03-13 | 62 | 2 | 8 | Actual |
| 3255 | 280.00 | 2021-12-12 | 77 | 2 | 8 | Budget |
| 14125 | 3046.59 | 2022-10-11 | 61 | 2 | 8 | Actual |
| 28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2023-09-11 | 87 | 1 | 8 | Actual |
| 15108 | 108.66 | 2022-11-11 | 71 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-01-11 | 18 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2022-09-11 | 62 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-11 | 6 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-03-13 | 68 | 1 | 8 | Budget |
| 11139 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
| 5516 | 132.90 | 2022-02-11 | 89 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-05-13 | 94 | 6 | 8 | Actual |
| 12215 | 80.00 | 2022-08-11 | 68 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-05-14 | 67 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2022-10-11 | 72 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2021-11-11 | 34 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-03-12 | 68 | 2 | 8 | Actual |
| 10037 | 120.00 | 2022-06-11 | 73 | 6 | 8 | Budget |
| 32048 | 254.12 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-11 | 12 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-04-13 | 53 | 6 | 8 | Budget |
| 2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
| 16127 | 125.33 | 2022-12-12 | 85 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2023-08-11 | 63 | 6 | 8 | Actual |
| 15136 | 55.63 | 2022-11-11 | 71 | 2 | 8 | Actual |
| 38867 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2023-08-11 | 22 | 7 | 8 | Actual |
| 27483 | 296.54 | 2023-11-11 | 73 | 6 | 8 | Actual |
| 1056 | 200.00 | 2021-10-11 | 66 | 6 | 8 | Budget |
| 11093 | 48.05 | 2022-07-12 | 71 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-05-13 | 91 | 2 | 8 | Actual |
| 10047 | 380.00 | 2022-06-11 | 80 | 6 | 8 | Budget |
| 12244 | 82.90 | 2022-08-11 | 89 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2022-10-11 | 57 | 6 | 8 | Actual |
| 3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-04-13 | 68 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-13 | 7 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-04-13 | 69 | 6 | 8 | Actual |
| 25289 | 482.91 | 2023-09-11 | 74 | 6 | 8 | Actual |
| 2221 | 487.00 | 2021-11-11 | 97 | 6 | 8 | Actual |
| 3191 | 738.97 | 2021-12-12 | 66 | 1 | 8 | Actual |
| 35438 | 79.87 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 12197 | 302.60 | 2022-08-11 | 90 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-04-13 | 46 | 7 | 8 | Actual |
| 11086 | 281.39 | 2022-07-12 | 66 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2022-12-12 | 34 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-01-11 | 66 | 1 | 8 | Actual |
| 35421 | 364.72 | 2024-06-11 | 92 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2023-07-12 | 99 | 6 | 8 | Actual |
| 15106 | 284.42 | 2022-11-11 | 68 | 1 | 8 | Actual |
| 10063 | -164.07 | 2022-06-11 | 91 | 6 | 8 | Actual |
| 25225 | 108.66 | 2023-09-11 | 71 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 12305 | 108.66 | 2022-08-11 | 89 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2021-11-11 | 46 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 30865 | 528.36 | 2024-02-11 | 89 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 12223 | 335.94 | 2022-08-11 | 74 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2022-11-11 | 53 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-02-11 | 90 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2022-11-11 | 19 | 7 | 8 | Actual |
| 13441 | 420.00 | 2022-09-11 | 97 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 15111 | 775.34 | 2022-11-11 | 76 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 13353 | 200.00 | 2022-09-11 | 74 | 2 | 8 | Budget |
| 16117 | 395.03 | 2022-12-12 | 73 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-13 | 65 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-03-13 | 65 | 6 | 8 | Actual |
| 2108 | -261.04 | 2021-11-11 | 91 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2023-12-12 | 8 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2024-05-13 | 57 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2023-10-11 | 54 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2022-11-11 | 57 | 6 | 8 | Actual |
| 3248 | 220.00 | 2021-12-12 | 73 | 2 | 8 | Budget |
| 24210 | 540.49 | 2023-08-11 | 92 | 1 | 8 | Actual |
| 13361 | 380.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 3345 | 87275.43 | 2021-12-12 | 13 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-03-12 | 22 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2022-10-11 | 77 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2023-08-11 | 19 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-02-11 | 57 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2024-08-11 | 97 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 2110 | 388.97 | 2021-11-11 | 94 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2023-04-13 | 22 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-03-13 | 54 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
| 28603 | 546.55 | 2023-12-12 | 76 | 2 | 8 | Actual |
| 13398 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
| 8797 | 30900.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
| 37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 28649 | -212.55 | 2023-12-12 | 91 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2023-09-11 | 61 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 2077 | 231.39 | 2021-11-11 | 68 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2023-07-12 | 22 | 7 | 8 | Actual |
| 16112 | 613.21 | 2022-12-12 | 66 | 2 | 8 | Actual |
| 2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-01-11 | 92 | 1 | 8 | Actual |
| 37689 | 376.85 | 2024-08-11 | 89 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-13 | 40 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2023-12-12 | 43 | 7 | 8 | Actual |
| 24264 | 234.42 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-03-12 | 57 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2023-12-12 | 28 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2021-11-11 | 62 | 6 | 8 | Budget |
| 28658 | 54406.64 | 2023-12-12 | 7 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2022-08-11 | 61 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 11061 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 12173 | 300.00 | 2022-08-11 | 73 | 1 | 8 | Budget |
| 28589 | 537.45 | 2023-12-12 | 94 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-03-12 | 34 | 7 | 8 | Actual |
| 12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 28602 | 599.58 | 2023-12-12 | 74 | 2 | 8 | Actual |
| 16133 | 234.42 | 2022-12-12 | 94 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 12179 | 982.92 | 2022-08-11 | 77 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2023-08-11 | 39 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2022-12-12 | 52 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2022-11-11 | 72 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-03-12 | 68 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-03-12 | 72 | 6 | 8 | Actual |
| 22217 | 702.61 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2024-06-11 | 21 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2024-06-11 | 22 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-01-11 | 85 | 2 | 8 | Actual |
| 28571 | 96.54 | 2023-12-12 | 69 | 1 | 8 | Actual |
| 17163 | -126.19 | 2023-01-11 | 91 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2022-01-11 | 29 | 7 | 8 | Actual |
| 23224 | 188.96 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-03-13 | 54 | 6 | 8 | Budget |
| 33211 | 1969518.92 | 2024-04-12 | 46 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-04-13 | 35 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2021-11-11 | 40 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2022-10-10 | 92 | 7 | 8 | Actual |
| 2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 30860 | 170.78 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
| 3188 | 2000.00 | 2021-12-12 | 62 | 1 | 8 | Budget |
| 12274 | 70.00 | 2022-08-11 | 68 | 6 | 8 | Budget |
| 4373 | 200.00 | 2022-01-11 | 74 | 2 | 8 | Budget |
| 8893 | 48300.00 | 2022-05-14 | 52 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-02-11 | 67 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2022-07-12 | 63 | 6 | 8 | Budget |
| 13331 | 9.00 | 2022-09-11 | 96 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-04-12 | 101 | 6 | 8 | Actual |
| 12301 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 19242 | 225788.62 | 2023-03-13 | 13 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-05-13 | 12 | 2 | 8 | Actual |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 11072 | -298.91 | 2022-07-12 | 91 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2021-12-12 | 76 | 6 | 8 | Budget |
| 16178 | 334989.14 | 2022-12-12 | 15 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2021-10-11 | 42 | 7 | 8 | Actual |
| 24249 | 501.09 | 2023-08-11 | 65 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2023-07-12 | 53 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-02-11 | 66 | 1 | 8 | Actual |
| 26371 | -221.64 | 2023-10-11 | 91 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2022-08-11 | 63 | 6 | 8 | Budget |
| 8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-03-12 | 91 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-13 | 14 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-04-13 | 54 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-01-11 | 63 | 6 | 8 | Budget |
| 7833 | 326734.44 | 2022-04-13 | 4 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2021-12-12 | 57 | 6 | 8 | Budget |
| 12242 | 410.18 | 2022-08-11 | 87 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-02-11 | 74 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-12 | 31 | 7 | 8 | Actual |
| 12216 | 114.72 | 2022-08-11 | 68 | 2 | 8 | Actual |
| 1062 | 25.32 | 2021-10-11 | 69 | 6 | 8 | Actual |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 3275 | 205.63 | 2021-12-12 | 92 | 2 | 8 | Actual |
| 3239 | 298.06 | 2021-12-12 | 66 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-04-13 | 40 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-11 | 60 | 6 | 8 | Actual |
| 37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2022-07-12 | 31 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-01-11 | 65 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-03-13 | 57 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-11 | 37 | 7 | 8 | Actual |
| 27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 13298 | 260.18 | 2022-09-11 | 68 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-02-11 | 46 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-05-14 | 61 | 2 | 8 | Actual |
| 24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 24266 | 187.45 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-02-11 | 65 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2022-11-11 | 62 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2023-05-14 | 29 | 7 | 8 | Actual |
| 26323 | 82.90 | 2023-10-11 | 71 | 2 | 8 | Actual |
| 13430 | 172.30 | 2022-09-11 | 84 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-05-14 | 66 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2021-11-11 | 62 | 2 | 8 | Budget |
| 21227 | 569.27 | 2023-05-14 | 94 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-03-12 | 89 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-01-11 | 21 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2022-11-11 | 97 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2022-10-11 | 46 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2023-11-11 | 28 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-02-11 | 14 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-03-13 | 89 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-02-11 | 97 | 6 | 8 | Actual |
| 2138 | 100.00 | 2021-11-11 | 78 | 2 | 8 | Budget |
| 12217 | 34.42 | 2022-08-11 | 69 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2022-12-12 | 72 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2023-12-12 | 14 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-03-13 | 22 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-04-12 | 33 | 7 | 8 | Actual |
| 14121 | 478.36 | 2022-10-11 | 94 | 1 | 8 | Actual |
| 2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 4376 | 688.97 | 2022-01-11 | 77 | 2 | 8 | Actual |
| 11118 | 125.33 | 2022-07-12 | 89 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-03-12 | 71 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-03-13 | 56 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2022-10-11 | 38 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 11075 | 9.00 | 2022-07-12 | 96 | 1 | 8 | Actual |
| 14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 25316 | 13513.45 | 2023-09-11 | 18 | 7 | 8 | Actual |
| 3244 | 80.00 | 2021-12-12 | 68 | 2 | 8 | Budget |
| 30950 | 29389.51 | 2024-02-11 | 28 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
| 35445 | 1210.19 | 2024-06-11 | 80 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 38884 | 552.61 | 2024-09-11 | 66 | 6 | 8 | Actual |
| 10038 | 257.15 | 2022-06-11 | 73 | 6 | 8 | Actual |
| 14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-02-11 | 94 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-04-12 | 94 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2024-04-12 | 34 | 7 | 8 | Actual |
| 2156 | -159.52 | 2021-11-11 | 91 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 17179 | 152.60 | 2023-01-11 | 68 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-13 | 21 | 7 | 8 | Actual |
| 28599 | 78.36 | 2023-12-12 | 69 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-02-11 | 89 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2023-11-11 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
| 5533 | 16000.00 | 2022-02-11 | 60 | 6 | 8 | Budget |
| 7690 | 300.00 | 2022-04-13 | 73 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-03-13 | 71 | 1 | 8 | Actual |
| 2132 | 364.72 | 2021-11-11 | 74 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-04-13 | 66 | 6 | 8 | Budget |
| 27443 | 631.40 | 2023-11-11 | 65 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-04-13 | 19 | 7 | 8 | Actual |
| 30884 | 785.94 | 2024-02-11 | 77 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-05-14 | 92 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2023-03-13 | 100 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-05-13 | 24 | 7 | 8 | Actual |
| 24235 | 143.51 | 2023-08-11 | 89 | 2 | 8 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-04-12 | 96 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-01-11 | 62 | 2 | 8 | Actual |
| 23253 | 802.61 | 2023-07-12 | 72 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2024-08-11 | 8 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2022-08-11 | 20 | 7 | 8 | Actual |
| 10051 | 20.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-04-13 | 52 | 6 | 8 | Budget |
| 17218 | 23583.34 | 2023-01-11 | 28 | 7 | 8 | Actual |
| 1055 | 200.00 | 2021-10-11 | 65 | 6 | 8 | Budget |
| 33153 | 50739.91 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2023-06-11 | 28 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-03-12 | 96 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 14199 | 11592.21 | 2022-10-11 | 22 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 23199 | 82.90 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2023-06-11 | 14 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2023-11-11 | 53 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-13 | 60 | 6 | 8 | Budget |
| 4490 | 16987.76 | 2022-01-11 | 100 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2024-08-11 | 20 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2024-08-11 | 6 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-04-13 | 74 | 2 | 8 | Actual |
| 13345 | 80.00 | 2022-09-11 | 68 | 2 | 8 | Budget |
| 6654 | 161200.00 | 2022-03-13 | 56 | 6 | 8 | Budget |
| 17206 | 48412.59 | 2023-01-11 | 7 | 7 | 8 | Actual |
| 13326 | 237.45 | 2022-09-11 | 89 | 1 | 8 | Actual |
| 27425 | 537.45 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2022-11-11 | 18 | 7 | 8 | Actual |
| 5567 | 30.00 | 2022-02-11 | 82 | 6 | 8 | Budget |
| 11195 | 169179.99 | 2022-07-12 | 15 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-04-13 | 65 | 6 | 8 | Budget |
| 2074 | 380.00 | 2021-11-11 | 66 | 1 | 8 | Budget |
| 34317 | 17774.14 | 2024-05-13 | 20 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-04-12 | 67 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-02-11 | 61 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2023-11-11 | 20 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-04-13 | 43 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2021-11-11 | 62 | 1 | 8 | Budget |
| 11138 | 1431.41 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2023-10-11 | 99 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-05-13 | 56 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-11 | 60 | 1 | 8 | Budget |
| 30949 | 36995.71 | 2024-02-11 | 24 | 7 | 8 | Actual |
| 11144 | 254.12 | 2022-07-12 | 66 | 6 | 8 | Actual |
| 3243 | 114.72 | 2021-12-12 | 68 | 2 | 8 | Actual |
| 11062 | 295.03 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-01-11 | 61 | 2 | 8 | Budget |
| 20276 | 83895.07 | 2023-04-13 | 21 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2023-05-14 | 15 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-02-11 | 19 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-03-13 | 72 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-05-14 | 89 | 6 | 8 | Actual |
| 2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
| 6572 | 200.00 | 2022-03-13 | 74 | 1 | 8 | Budget |
| 8917 | 23.81 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2023-09-11 | 35 | 7 | 8 | Actual |
| 12163 | 442.00 | 2022-08-11 | 66 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-05-13 | 94 | 1 | 8 | Actual |
| 15125 | 558.67 | 2022-11-11 | 94 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-04-12 | 91 | 2 | 8 | Actual |
| 12300 | 90.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
| 15215 | 74153.98 | 2022-11-11 | 39 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2021-10-11 | 60 | 6 | 8 | Budget |
| 33212 | 30575.89 | 2024-04-12 | 100 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2022-06-11 | 53 | 6 | 8 | Budget |
| 4480 | 23345.46 | 2022-01-11 | 32 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-03-13 | 60 | 2 | 8 | Actual |
| 12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
| 11090 | 110.17 | 2022-07-12 | 68 | 2 | 8 | Actual |
| 24194 | 160.18 | 2023-08-11 | 71 | 1 | 8 | Actual |
| 14133 | 316.24 | 2022-10-11 | 73 | 2 | 8 | Actual |
| 3192 | 380.00 | 2021-12-12 | 66 | 1 | 8 | Budget |
| 38897 | 67.75 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 12161 | 380.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
| 35474 | 33600.19 | 2024-06-11 | 24 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-13 | 14 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-05-14 | 18 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 13288 | 3600.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
| 23215 | 435.94 | 2023-07-12 | 66 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2022-09-11 | 39 | 7 | 8 | Actual |
| 23187 | 670.79 | 2023-07-12 | 66 | 1 | 8 | Actual |
| 16124 | 45.02 | 2022-12-12 | 82 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-04-12 | 83 | 1 | 8 | Actual |
| 26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
| 30895 | -214.07 | 2024-02-11 | 91 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-02-11 | 4 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2022-09-11 | 46 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 10028 | 167.75 | 2022-06-11 | 67 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 4475 | 3682.97 | 2022-01-11 | 23 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-02-11 | 92 | 6 | 8 | Actual |
| 13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 32065 | 236203.97 | 2024-03-12 | 13 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-04-13 | 74 | 2 | 8 | Budget |
| 14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 16096 | 98.05 | 2022-12-12 | 82 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2023-07-12 | 34 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-03-12 | 69 | 6 | 8 | Actual |
| 23250 | 205.63 | 2023-07-12 | 68 | 6 | 8 | Actual |
| 12284 | 200.00 | 2022-08-11 | 74 | 6 | 8 | Budget |
| 12340 | 532506.23 | 2022-08-11 | 43 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-04-12 | 67 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2022-10-11 | 29 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2022-12-12 | 39 | 7 | 8 | Actual |
| 12294 | 378.36 | 2022-08-11 | 81 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
| 22287 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-04-12 | 84 | 2 | 8 | Actual |
| 3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 12210 | 337.45 | 2022-08-11 | 65 | 2 | 8 | Actual |
| 8897 | 0.00 | 2022-05-14 | 54 | 6 | 8 | Budget |
| 13469 | 23345.46 | 2022-09-11 | 40 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-13 | 43 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-04-13 | 90 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2023-11-11 | 23 | 7 | 8 | Actual |
| 15172 | 557.15 | 2022-11-11 | 74 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2021-10-11 | 53 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-05-13 | 66 | 2 | 8 | Actual |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
| 22221 | 851.10 | 2023-06-11 | 81 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-04-13 | 56 | 6 | 8 | Budget |
| 7781 | 1200.00 | 2022-04-13 | 61 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-03-13 | 77 | 1 | 8 | Budget |
| 23298 | 74910.05 | 2023-07-12 | 39 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2021-10-11 | 4 | 7 | 8 | Actual |
| 16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-13 | 57 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2022-02-11 | 101 | 6 | 8 | Actual |
| 12189 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
| 27481 | 60.17 | 2023-11-11 | 71 | 6 | 8 | Actual |
| 38859 | 793.52 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-14 | 4 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 35423 | 7.00 | 2024-06-11 | 96 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2023-09-11 | 32 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 3336 | 4.00 | 2021-12-12 | 96 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2024-06-11 | 13 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 11147 | 134.42 | 2022-07-12 | 67 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-05-13 | 6 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 16164 | 316.24 | 2022-12-12 | 90 | 6 | 8 | Actual |
| 2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
| 38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 11152 | 50.00 | 2022-07-12 | 71 | 6 | 8 | Budget |
| 25221 | 637.46 | 2023-09-11 | 66 | 1 | 8 | Actual |
| 24263 | 67.75 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2023-09-11 | 12 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2021-10-11 | 22 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-02-11 | 74 | 2 | 8 | Actual |
| 16157 | 638.97 | 2022-12-12 | 81 | 6 | 8 | Actual |
| 11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 6642 | 114.72 | 2022-03-13 | 89 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-01-11 | 77 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-02-11 | 69 | 2 | 8 | Actual |
| 37719 | -323.16 | 2024-08-11 | 91 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-03-13 | 92 | 1 | 8 | Actual |
| 3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
| 1115 | 16163.50 | 2021-10-11 | 28 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2022-12-12 | 13 | 7 | 8 | Actual |
| 25300 | 163.21 | 2023-09-11 | 89 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-05-13 | 31 | 7 | 8 | Actual |
| 22253 | 119.27 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 12247 | 167.75 | 2022-08-11 | 92 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2024-06-11 | 63 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 17147 | 37.45 | 2023-01-11 | 69 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-04-13 | 65 | 2 | 8 | Budget |
| 12218 | 50.00 | 2022-08-11 | 71 | 2 | 8 | Budget |
| 14207 | 81551.09 | 2022-10-11 | 34 | 7 | 8 | Actual |
| 11070 | 245.03 | 2022-07-12 | 89 | 1 | 8 | Actual |
| 16119 | 417.76 | 2022-12-12 | 76 | 2 | 8 | Actual |
| 22273 | 32.90 | 2023-06-11 | 69 | 6 | 8 | Actual |
| 12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
| 37678 | 542.00 | 2024-08-11 | 74 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-04-12 | 89 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2022-07-12 | 72 | 6 | 8 | Actual |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-02-11 | 73 | 6 | 8 | Budget |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-03-12 | 32 | 7 | 8 | Actual |
| 37700 | 872.31 | 2024-08-11 | 66 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2023-09-11 | 57 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2022-12-12 | 24 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-01-11 | 35 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 38882 | 53767.23 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-13 | 34 | 7 | 8 | Actual |
| 13401 | 337.45 | 2022-09-11 | 66 | 6 | 8 | Actual |
| 22282 | 434.42 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-13 | 63 | 6 | 8 | Actual |
| 26293 | 425.33 | 2023-10-11 | 68 | 1 | 8 | Actual |
| 22242 | 88.96 | 2023-06-11 | 71 | 2 | 8 | Actual |
| 3209 | 340.48 | 2021-12-12 | 78 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-01-11 | 74 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2022-10-10 | 93 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2022-07-12 | 77 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2022-10-11 | 12 | 2 | 8 | Actual |
| 36525 | 573.82 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2022-09-11 | 32 | 7 | 8 | Actual |
| 34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2024-06-11 | 15 | 7 | 8 | Actual |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 14135 | 334.42 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2022-10-11 | 45 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2022-10-11 | 97 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-11 | 101 | 6 | 8 | Actual |
| 12178 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
| 23245 | 4560.26 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2024-09-11 | 33 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-02-11 | 67 | 6 | 8 | Actual |
| 11096 | 252.60 | 2022-07-12 | 74 | 2 | 8 | Actual |
| 12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
| 15110 | 476.85 | 2022-11-11 | 74 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2023-12-12 | 97 | 6 | 8 | Actual |
| 25253 | 69.26 | 2023-09-11 | 71 | 2 | 8 | Actual |
| 22228 | 376.85 | 2023-06-11 | 90 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2022-06-11 | 61 | 6 | 8 | Actual |
| 25294 | 513.21 | 2023-09-11 | 81 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-11 | 101 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-04-13 | 67 | 2 | 8 | Budget |
| 15151 | -148.92 | 2022-11-11 | 91 | 2 | 8 | Actual |
| 25242 | 542.00 | 2023-09-11 | 94 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2023-11-11 | 40 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-01-11 | 85 | 6 | 8 | Actual |
| 26339 | 395.03 | 2023-10-11 | 92 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 34282 | 255.63 | 2024-05-13 | 67 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 4399 | 5.00 | 2022-01-11 | 96 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2024-05-13 | 39 | 7 | 8 | Actual |
| 24267 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
| 16105 | 484.42 | 2022-12-12 | 94 | 1 | 8 | Actual |
| 3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-04-13 | 97 | 6 | 8 | Actual |
| 14145 | 114.72 | 2022-10-11 | 89 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-05-13 | 14 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2022-10-11 | 19 | 7 | 8 | Actual |
| 3307 | 213.21 | 2021-12-12 | 73 | 6 | 8 | Actual |
| 3242 | 151.08 | 2021-12-12 | 67 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2024-06-11 | 100 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-01-11 | 32 | 7 | 8 | Actual |
| 13340 | 358.66 | 2022-09-11 | 65 | 2 | 8 | Actual |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 25327 | 28334.94 | 2023-09-11 | 33 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2022-07-12 | 19 | 7 | 8 | Actual |
| 18225 | 273.81 | 2023-02-11 | 90 | 6 | 8 | Actual |
| 11058 | 851.10 | 2022-07-12 | 81 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2021-11-11 | 22 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-03-13 | 78 | 6 | 8 | Actual |
| 24238 | 292.00 | 2023-08-11 | 92 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-04-13 | 54 | 6 | 8 | Budget |
| 2185 | 158.66 | 2021-11-11 | 68 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-13 | 29 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-02-11 | 76 | 2 | 8 | Budget |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2021-10-11 | 63 | 6 | 8 | Budget |
| 23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
| 11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 35456 | 59064.30 | 2024-06-11 | 94 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-11 | 6 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
| 35457 | 8.00 | 2024-06-11 | 96 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 13414 | 252.60 | 2022-09-11 | 74 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-05-14 | 94 | 2 | 8 | Actual |
| 37751 | 255.63 | 2024-08-11 | 89 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-11 | 7 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-01-11 | 96 | 6 | 8 | Actual |
Generated 2024-11-10 14:16:25.350 UTC