[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 375 SHUFFLE SKIP 1500
3262 items
NOTE: Only 1000 elements of total 3262 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 12170 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
| 26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-02-21 | 96 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-21 | 60 | 6 | 8 | Budget |
| 12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 14100 | 645.03 | 2022-08-21 | 66 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2022-09-21 | 57 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-02-21 | 38 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2022-08-21 | 7 | 7 | 8 | Actual |
| 19153 | 114.72 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2022-05-22 | 4 | 7 | 8 | Actual |
| 35426 | 737.46 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2022-09-21 | 38 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-02-21 | 52 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-02-21 | 23 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2022-05-22 | 39 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 1001 | 100.00 | 2021-08-21 | 67 | 2 | 8 | Budget |
| 20245 | 461.70 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 23269 | 261.69 | 2023-05-22 | 92 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2023-12-22 | 31 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 38869 | 223.81 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
| 6603 | 2401.13 | 2022-01-21 | 61 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2023-08-21 | 23 | 7 | 8 | Actual |
| 5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2023-10-22 | 32 | 7 | 8 | Actual |
| 25266 | 154.11 | 2023-07-22 | 89 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 34299 | 188.96 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
| 946 | 4801.17 | 2021-08-21 | 61 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-21 | 60 | 2 | 8 | Budget |
| 18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2021-12-22 | 43 | 7 | 8 | Actual |
| 5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
| 5550 | 43.51 | 2021-12-22 | 71 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-03-24 | 62 | 1 | 8 | Budget |
| 3198 | 122.30 | 2021-10-22 | 71 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2021-09-21 | 80 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2023-06-21 | 31 | 7 | 8 | Actual |
| 972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
| 12322 | 10395.21 | 2022-06-21 | 18 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2021-12-22 | 29 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
| 5580 | 248.06 | 2021-12-22 | 92 | 6 | 8 | Actual |
| 35374 | 651.09 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-03-23 | 91 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2022-09-21 | 100 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2023-08-21 | 7 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2022-12-22 | 97 | 6 | 8 | Actual |
| 14103 | 72.29 | 2022-08-21 | 69 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2021-08-21 | 43 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 30891 | 166.24 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 5441 | 69.26 | 2021-12-22 | 69 | 1 | 8 | Actual |
| 14132 | 79.87 | 2022-08-21 | 71 | 2 | 8 | Actual |
| 3304 | 50.00 | 2021-10-22 | 71 | 6 | 8 | Budget |
| 14192 | 182433.27 | 2022-08-21 | 13 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-02-21 | 34 | 7 | 8 | Actual |
| 1018 | 617.76 | 2021-08-21 | 80 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2021-09-21 | 60 | 2 | 8 | Actual |
| 3220 | 100.00 | 2021-10-22 | 85 | 1 | 8 | Budget |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2023-07-22 | 31 | 7 | 8 | Actual |
| 24233 | 135.93 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 36613 | 35275.98 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2023-02-21 | 39 | 7 | 8 | Actual |
| 26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-02-21 | 53 | 6 | 8 | Actual |
| 1028 | 60.00 | 2021-08-21 | 85 | 2 | 8 | Budget |
| 8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
| 2183 | 100.00 | 2021-09-21 | 67 | 6 | 8 | Budget |
| 16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2023-11-21 | 21 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 38872 | 188.96 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-02-21 | 71 | 1 | 8 | Budget |
| 37694 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2023-05-22 | 38 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2022-10-22 | 22 | 7 | 8 | Actual |
| 2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
| 4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
| 11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2021-08-21 | 39 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2023-05-22 | 28 | 7 | 8 | Actual |
| 4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
| 1075 | 163.21 | 2021-08-21 | 78 | 6 | 8 | Actual |
| 3193 | 200.00 | 2021-10-22 | 67 | 1 | 8 | Budget |
| 12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 4470 | 10395.21 | 2021-11-21 | 18 | 7 | 8 | Actual |
| 1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
| 27448 | 95.02 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2023-09-21 | 21 | 7 | 8 | Actual |
| 25221 | 637.46 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 5582 | 4.00 | 2021-12-22 | 96 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2023-06-21 | 12 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2023-05-22 | 23 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2023-12-22 | 19 | 7 | 8 | Actual |
| 26352 | 393.51 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 12235 | 30.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 7833 | 326734.44 | 2022-02-21 | 4 | 7 | 8 | Actual |
| 16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 16155 | 269.27 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2023-06-21 | 33 | 7 | 8 | Actual |
| 13408 | 60.17 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2023-06-21 | 6 | 7 | 8 | Actual |
| 36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
| 11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 35471 | 113663.81 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2022-07-22 | 33 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2022-11-21 | 101 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-02-21 | 29 | 7 | 8 | Actual |
| 3322 | 45.02 | 2021-10-22 | 82 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2023-09-21 | 37 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2023-10-22 | 34 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-01-21 | 96 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-03-24 | 96 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2023-04-21 | 6 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2023-06-21 | 29 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-02-21 | 66 | 2 | 8 | Budget |
| 25225 | 108.66 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 30869 | 569.27 | 2023-12-22 | 94 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2023-12-22 | 4 | 7 | 8 | Actual |
| 27438 | 14.00 | 2023-09-21 | 96 | 1 | 8 | Actual |
| 12276 | 31.38 | 2022-06-21 | 69 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-01-21 | 91 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
| 18225 | 273.81 | 2022-12-22 | 90 | 6 | 8 | Actual |
| 26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2023-06-21 | 61 | 1 | 8 | Actual |
| 1007 | 50.00 | 2021-08-21 | 71 | 2 | 8 | Budget |
| 3236 | 1000.00 | 2021-10-22 | 62 | 2 | 8 | Budget |
| 17225 | 101695.40 | 2022-11-21 | 37 | 7 | 8 | Actual |
| 17149 | 245.03 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-01-21 | 92 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
| 13358 | 182.90 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 36551 | 670.79 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2022-07-22 | 31 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2022-05-22 | 28 | 7 | 8 | Actual |
| 25223 | 251.09 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 991 | 24969.73 | 2021-08-21 | 60 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 18184 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 2096 | 75.32 | 2021-09-21 | 82 | 1 | 8 | Actual |
| 954 | 401.09 | 2021-08-21 | 67 | 1 | 8 | Actual |
| 4379 | 217.75 | 2021-11-21 | 78 | 2 | 8 | Actual |
| 25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
| 13297 | 200.00 | 2022-07-22 | 68 | 1 | 8 | Budget |
| 11186 | 34500.00 | 2022-05-22 | 99 | 6 | 8 | Actual |
| 36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2023-12-22 | 22 | 7 | 8 | Actual |
| 2071 | 480.00 | 2021-09-21 | 65 | 1 | 8 | Budget |
| 4426 | 50.00 | 2021-11-21 | 71 | 6 | 8 | Budget |
| 30954 | 33419.89 | 2023-12-22 | 33 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2022-12-22 | 4 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2021-08-21 | 52 | 6 | 8 | Budget |
| 12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 13374 | 126.84 | 2022-07-22 | 89 | 2 | 8 | Actual |
| 16144 | 555.64 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
| 32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 2212 | 70.00 | 2021-09-21 | 85 | 6 | 8 | Budget |
| 16086 | 369.27 | 2022-10-22 | 68 | 1 | 8 | Actual |
| 25271 | 5.00 | 2023-07-22 | 96 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-03-24 | 66 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 27478 | 182.90 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 31990 | 402.60 | 2024-01-21 | 89 | 1 | 8 | Actual |
| 976 | 200.00 | 2021-08-21 | 83 | 1 | 8 | Budget |
| 23241 | 167181.47 | 2023-05-22 | 56 | 6 | 8 | Actual |
| 5548 | 25.32 | 2021-12-22 | 69 | 6 | 8 | Actual |
| 4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
| 37746 | 84.42 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2023-06-21 | 99 | 6 | 8 | Actual |
| 30851 | 201.08 | 2023-12-22 | 69 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2021-12-22 | 52 | 6 | 8 | Budget |
| 18243 | 81025.32 | 2022-12-22 | 21 | 7 | 8 | Actual |
| 29755 | 399.57 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2022-03-24 | 33 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 20274 | 43057.94 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 4397 | 313.21 | 2021-11-21 | 92 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 3315 | 193.51 | 2021-10-22 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 12201 | 8.00 | 2022-06-21 | 96 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-03-24 | 65 | 6 | 8 | Actual |
| 13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 30932 | 8.00 | 2023-12-22 | 96 | 6 | 8 | Actual |
| 2127 | 49.57 | 2021-09-21 | 69 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2022-09-21 | 94 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2023-06-21 | 20 | 7 | 8 | Actual |
| 8951 | 436.00 | 2022-03-24 | 97 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2021-10-22 | 20 | 7 | 8 | Actual |
| 4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 4321 | 90.00 | 2021-11-21 | 71 | 1 | 8 | Budget |
| 4449 | 125.33 | 2021-11-21 | 85 | 6 | 8 | Actual |
| 23251 | 61.69 | 2023-05-22 | 69 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
| 6656 | 3925.40 | 2022-01-21 | 57 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2021-10-22 | 22 | 7 | 8 | Actual |
| 18151 | 443.51 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2023-07-22 | 4 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 26320 | 266.24 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 38850 | 528.36 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 14120 | 601.09 | 2022-08-21 | 92 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-01-21 | 80 | 6 | 8 | Budget |
| 14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2023-11-21 | 28 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2022-07-22 | 32 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2023-11-21 | 38 | 7 | 8 | Actual |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-02-21 | 68 | 6 | 8 | Actual |
| 17138 | 10.00 | 2022-11-21 | 96 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2021-11-21 | 62 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2022-05-22 | 18 | 7 | 8 | Actual |
| 6704 | 198.05 | 2022-01-21 | 90 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2022-11-21 | 32 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-01-21 | 65 | 2 | 8 | Actual |
| 22225 | 235.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-01-21 | 46 | 7 | 8 | Actual |
| 2150 | 60.00 | 2021-09-21 | 85 | 2 | 8 | Budget |
| 12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 38840 | 405.63 | 2024-07-22 | 89 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2022-07-22 | 7 | 7 | 8 | Actual |
| 13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
| 27473 | 3823.88 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2023-11-21 | 8 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2022-09-21 | 8 | 7 | 8 | Actual |
| 14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 26341 | 7.00 | 2023-08-21 | 96 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2021-11-21 | 60 | 6 | 8 | Actual |
| 38843 | 828.37 | 2024-07-22 | 92 | 1 | 8 | Actual |
| 29770 | 352.60 | 2023-11-21 | 92 | 2 | 8 | Actual |
| 30895 | -214.07 | 2023-12-22 | 91 | 2 | 8 | Actual |
| 2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2022-08-21 | 60 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 17120 | 99.57 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2022-07-22 | 52 | 6 | 8 | Actual |
| 28648 | 267.75 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2022-07-22 | 13 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2022-09-21 | 99 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-02-21 | 61 | 6 | 8 | Budget |
| 11163 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 33182 | 699.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2021-08-21 | 38 | 7 | 8 | Actual |
| 12307 | -130.73 | 2022-06-21 | 91 | 6 | 8 | Actual |
| 12216 | 114.72 | 2022-06-21 | 68 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2021-09-21 | 35 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 4317 | 234.42 | 2021-11-21 | 68 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2021-11-21 | 56 | 6 | 8 | Actual |
| 3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2023-07-22 | 94 | 6 | 8 | Actual |
| 26324 | 399.57 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-03-24 | 60 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-03-24 | 14 | 7 | 8 | Actual |
| 28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 13330 | 435.94 | 2022-07-22 | 94 | 1 | 8 | Actual |
| 23193 | 499.58 | 2023-05-22 | 74 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-01-21 | 66 | 2 | 8 | Budget |
| 7733 | 80.00 | 2022-02-21 | 68 | 2 | 8 | Budget |
| 17136 | 528.36 | 2022-11-21 | 92 | 1 | 8 | Actual |
| 30850 | 682.91 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
| 981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 37733 | 981.40 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2021-11-21 | 29 | 7 | 8 | Actual |
| 37752 | 393.51 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-02-21 | 54 | 6 | 8 | Budget |
| 7799 | 201.08 | 2022-02-21 | 73 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2022-12-22 | 7 | 7 | 8 | Actual |
| 24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2023-12-22 | 39 | 7 | 8 | Actual |
| 2111 | 8.00 | 2021-09-21 | 96 | 1 | 8 | Actual |
| 985 | 352.60 | 2021-08-21 | 90 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 38860 | 231.39 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 13400 | 200.00 | 2022-07-22 | 66 | 6 | 8 | Budget |
| 16181 | 12566.47 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 3317 | 480.00 | 2021-10-22 | 80 | 6 | 8 | Budget |
| 23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 16116 | 99.57 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2021-08-21 | 63 | 6 | 8 | Budget |
| 5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
| 29815 | 160038.91 | 2023-11-21 | 14 | 7 | 8 | Actual |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 25303 | 331.39 | 2023-07-22 | 92 | 6 | 8 | Actual |
| 29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 18155 | 354.12 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 36544 | 526.85 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 23253 | 802.61 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 12186 | 70.78 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 23248 | 545.03 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 38853 | 182.90 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2022-07-22 | 34 | 7 | 8 | Actual |
| 3265 | 114.72 | 2021-10-22 | 83 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 37677 | 799.58 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2022-08-21 | 72 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-03-24 | 80 | 2 | 8 | Budget |
| 3243 | 114.72 | 2021-10-22 | 68 | 2 | 8 | Actual |
| 18207 | 255.63 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2022-12-22 | 35 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 13329 | 485.94 | 2022-07-22 | 92 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2021-10-22 | 12 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2022-06-21 | 32 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2022-08-21 | 100 | 7 | 8 | Actual |
| 30908 | 934.43 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2021-12-22 | 53 | 6 | 8 | Budget |
| 11170 | 43.51 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 11184 | 4.00 | 2022-05-22 | 96 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2022-09-21 | 56 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2022-12-22 | 32 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 8854 | 200.00 | 2022-03-24 | 66 | 2 | 8 | Budget |
| 32020 | -270.13 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2021-09-21 | 61 | 2 | 8 | Budget |
| 20239 | 711.70 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-01-21 | 71 | 6 | 8 | Budget |
| 23284 | 13648.31 | 2023-05-22 | 20 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
| 20271 | 112607.72 | 2023-02-21 | 14 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-22 | 31 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 13431 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 3208 | 200.00 | 2021-10-22 | 78 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 26400 | 46441.34 | 2023-08-21 | 38 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2023-09-21 | 18 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-02-21 | 99 | 6 | 8 | Actual |
| 2187 | 31.38 | 2021-09-21 | 71 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-01-21 | 60 | 1 | 8 | Budget |
| 16115 | 69.26 | 2022-10-22 | 69 | 2 | 8 | Actual |
| 14121 | 478.36 | 2022-08-21 | 94 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-01-21 | 71 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2022-09-21 | 62 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2021-10-22 | 52 | 6 | 8 | Budget |
| 17190 | 52.60 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 18191 | 114.72 | 2022-12-22 | 89 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2022-08-21 | 35 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2021-09-21 | 20 | 7 | 8 | Actual |
| 17137 | 473.82 | 2022-11-21 | 94 | 1 | 8 | Actual |
| 4361 | 461.70 | 2021-11-21 | 66 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2021-12-22 | 61 | 6 | 8 | Actual |
| 35393 | 819.28 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2022-07-22 | 101 | 6 | 8 | Actual |
| 24239 | 251.09 | 2023-06-21 | 94 | 2 | 8 | Actual |
| 38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 4347 | 276.84 | 2021-11-21 | 90 | 1 | 8 | Actual |
| 27463 | -344.37 | 2023-09-21 | 91 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2022-09-21 | 60 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
| 12162 | 485.94 | 2022-06-21 | 65 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2022-11-21 | 21 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2023-09-21 | 24 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
| 4466 | 15396.82 | 2021-11-21 | 8 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-01-21 | 35 | 7 | 8 | Actual |
| 26374 | 7.00 | 2023-08-21 | 96 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-02-21 | 46 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2022-09-21 | 19 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2021-10-22 | 99 | 6 | 8 | Actual |
| 12229 | 129.87 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2023-07-22 | 29 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2023-04-21 | 43 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2022-12-22 | 54 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
| 16165 | -250.43 | 2022-10-22 | 91 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-03-24 | 90 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 2206 | 46.54 | 2021-09-21 | 82 | 6 | 8 | Actual |
| 29782 | 807.16 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 12187 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 4479 | 61100.70 | 2021-11-21 | 31 | 7 | 8 | Actual |
| 15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-01-21 | 78 | 2 | 8 | Budget |
| 29836 | 1228679.30 | 2023-11-21 | 46 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 14127 | 534.42 | 2022-08-21 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2021-09-21 | 19 | 7 | 8 | Actual |
| 25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
| 29749 | 563.21 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
| 25282 | 393.51 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 12271 | 200.00 | 2022-06-21 | 66 | 6 | 8 | Budget |
| 5607 | 148241.72 | 2021-12-22 | 35 | 7 | 8 | Actual |
| 37721 | 292.00 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 17200 | 5.00 | 2022-11-21 | 96 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-02-21 | 78 | 1 | 8 | Actual |
| 32063 | 46054.97 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2021-10-22 | 56 | 6 | 8 | Budget |
| 13401 | 337.45 | 2022-07-22 | 66 | 6 | 8 | Actual |
| 12164 | 480.00 | 2022-06-21 | 66 | 1 | 8 | Budget |
| 19240 | 40730.63 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 5484 | 323.81 | 2021-12-22 | 66 | 2 | 8 | Actual |
| 15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2021-12-22 | 19 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2022-08-21 | 42 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2023-05-22 | 21 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-03-24 | 53 | 6 | 8 | Budget |
| 5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2023-07-22 | 100 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2022-09-21 | 62 | 2 | 8 | Actual |
| 25250 | 205.63 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 4384 | 51.08 | 2021-11-21 | 82 | 2 | 8 | Actual |
| 28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 1060 | 70.00 | 2021-08-21 | 68 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2022-06-21 | 62 | 1 | 8 | Budget |
| 18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 12248 | 145.02 | 2022-06-21 | 94 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2023-04-21 | 8 | 7 | 8 | Actual |
| 5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
| 33158 | 519.27 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-02-21 | 94 | 6 | 8 | Actual |
| 17154 | 598.06 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 1088 | 70.00 | 2021-08-21 | 85 | 6 | 8 | Budget |
| 33176 | 213.21 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 33098 | 658.67 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 25220 | 701.09 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2023-07-22 | 39 | 7 | 8 | Actual |
| 25252 | 46.54 | 2023-07-22 | 69 | 2 | 8 | Actual |
| 15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
| 2098 | 200.00 | 2021-09-21 | 83 | 1 | 8 | Budget |
| 29777 | 11031.59 | 2023-11-21 | 57 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2021-09-21 | 101 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2021-11-21 | 33 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2022-06-21 | 8 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2022-07-22 | 18 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2021-11-21 | 19 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
| 4489 | 327218.96 | 2021-11-21 | 46 | 7 | 8 | Actual |
| 16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2022-08-21 | 18 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2022-12-22 | 23 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
| 21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-01-21 | 38 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2021-12-22 | 56 | 6 | 8 | Budget |
| 13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 38904 | -232.25 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2023-09-21 | 31 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2022-11-21 | 13 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2022-09-21 | 23 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-03-24 | 66 | 6 | 8 | Budget |
| 2075 | 200.00 | 2021-09-21 | 67 | 1 | 8 | Budget |
| 3298 | 140.48 | 2021-10-22 | 67 | 6 | 8 | Actual |
| 15153 | 208.66 | 2022-09-21 | 94 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
| 3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 4352 | 137041.51 | 2021-11-21 | 12 | 2 | 8 | Actual |
| 14118 | 451.09 | 2022-08-21 | 90 | 1 | 8 | Actual |
| 27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 23230 | 122.30 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 18208 | 191.99 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 13298 | 260.18 | 2022-07-22 | 68 | 1 | 8 | Actual |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 4424 | 32.90 | 2021-11-21 | 69 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2023-07-22 | 101 | 6 | 8 | Actual |
| 3199 | 90.00 | 2021-10-22 | 71 | 1 | 8 | Budget |
| 6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
| 14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2022-12-22 | 40 | 7 | 8 | Actual |
| 23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
| 27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 16132 | 264.72 | 2022-10-22 | 92 | 2 | 8 | Actual |
| 13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 25292 | 223.81 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 15181 | 132.90 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 30870 | 15.00 | 2023-12-22 | 96 | 1 | 8 | Actual |
| 18147 | 273.81 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 999 | 231.39 | 2021-08-21 | 66 | 2 | 8 | Actual |
| 26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 12249 | 3.00 | 2022-06-21 | 96 | 2 | 8 | Actual |
| 16112 | 613.21 | 2022-10-22 | 66 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2022-03-24 | 23 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
| 3367 | 223654.83 | 2021-10-22 | 46 | 7 | 8 | Actual |
| 38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 22270 | 287.45 | 2023-04-21 | 66 | 6 | 8 | Actual |
| 5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
| 26406 | 243328.93 | 2023-08-21 | 46 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
| 25226 | 542.00 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-01-21 | 101 | 6 | 8 | Budget |
| 3242 | 151.08 | 2021-10-22 | 67 | 2 | 8 | Actual |
| 29803 | -274.67 | 2023-11-21 | 91 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-03-24 | 34 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2023-10-22 | 23 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2022-05-22 | 6 | 7 | 8 | Actual |
| 3313 | 380.00 | 2021-10-22 | 77 | 6 | 8 | Budget |
| 27505 | 1515692.96 | 2023-09-21 | 6 | 7 | 8 | Actual |
| 13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 17210 | 327105.66 | 2022-11-21 | 15 | 7 | 8 | Actual |
| 30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2023-08-21 | 12 | 2 | 8 | Actual |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-01-21 | 83 | 1 | 8 | Budget |
| 22311 | 21227.23 | 2023-04-21 | 28 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2023-11-21 | 66 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2023-04-21 | 22 | 7 | 8 | Actual |
| 2132 | 364.72 | 2021-09-21 | 74 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-02-21 | 60 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 17117 | 334.42 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 1017 | 169.27 | 2021-08-21 | 78 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2023-11-21 | 22 | 7 | 8 | Actual |
| 28630 | 393.51 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 1008 | 220.00 | 2021-08-21 | 73 | 2 | 8 | Budget |
| 11211 | 24778.82 | 2022-05-22 | 38 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2021-09-21 | 23 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2023-12-22 | 18 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-22 | 101 | 6 | 8 | Budget |
| 26332 | 231.39 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-02-21 | 32 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2021-09-21 | 14 | 7 | 8 | Actual |
| 5551 | 550.00 | 2021-12-22 | 72 | 6 | 8 | Budget |
| 29740 | 638.97 | 2023-11-21 | 90 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 3318 | 687.46 | 2021-10-22 | 80 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-02-21 | 90 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-02-21 | 67 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-03-24 | 99 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-02-21 | 94 | 2 | 8 | Actual |
| 22280 | 196.54 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 4372 | 320.78 | 2021-11-21 | 74 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2022-07-22 | 4 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
| 6678 | 550.00 | 2022-01-21 | 72 | 6 | 8 | Budget |
| 12221 | 120.00 | 2022-06-21 | 73 | 2 | 8 | Budget |
| 12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 36542 | -594.36 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2023-09-21 | 12 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2022-12-22 | 38 | 7 | 8 | Actual |
| 26310 | -577.70 | 2023-08-21 | 91 | 1 | 8 | Actual |
| 12173 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
| 2246 | 85854.20 | 2021-09-21 | 37 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 3303 | 43.51 | 2021-10-22 | 71 | 6 | 8 | Actual |
| 25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
| 12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
| 30950 | 29389.51 | 2023-12-22 | 28 | 7 | 8 | Actual |
| 35395 | 13.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2021-11-21 | 43 | 7 | 8 | Actual |
| 34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 4456 | 261.69 | 2021-11-21 | 92 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2023-06-21 | 22 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
| 25234 | 367.75 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 8916 | 23.81 | 2022-03-24 | 69 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2023-08-21 | 20 | 7 | 8 | Actual |
| 5434 | 682.91 | 2021-12-22 | 65 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
| 979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
| 20273 | 13513.45 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 5494 | 246.54 | 2021-12-22 | 74 | 2 | 8 | Actual |
| 2119 | 200.00 | 2021-09-21 | 65 | 2 | 8 | Budget |
| 2217 | -171.64 | 2021-09-21 | 91 | 6 | 8 | Actual |
| 18150 | 88.96 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
| 7767 | 3.00 | 2022-02-21 | 96 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2023-06-21 | 100 | 7 | 8 | Actual |
| 14122 | 9.00 | 2022-08-21 | 96 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-01-21 | 61 | 6 | 8 | Budget |
| 34287 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2021-10-22 | 52 | 6 | 8 | Actual |
| 3241 | 100.00 | 2021-10-22 | 67 | 2 | 8 | Budget |
| 19178 | 554.12 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2021-09-21 | 8 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 37673 | 531.39 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
| 15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2021-11-21 | 57 | 6 | 8 | Actual |
| 30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-02-21 | 67 | 2 | 8 | Budget |
| 27510 | 287980.69 | 2023-09-21 | 15 | 7 | 8 | Actual |
| 16105 | 484.42 | 2022-10-22 | 94 | 1 | 8 | Actual |
| 22281 | 701.09 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2022-06-21 | 37 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2023-04-21 | 101 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-03-24 | 19 | 7 | 8 | Actual |
| 17161 | 104.11 | 2022-11-21 | 89 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2022-09-21 | 13 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 14129 | 243.51 | 2022-08-21 | 67 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2022-08-21 | 39 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2023-11-21 | 62 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
| 15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 2154 | 131.39 | 2021-09-21 | 89 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2022-09-21 | 14 | 7 | 8 | Actual |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 28618 | 7.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 21238 | 79.87 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2022-08-21 | 99 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2021-08-21 | 61 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2023-05-22 | 62 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 3296 | 200.00 | 2021-10-22 | 66 | 6 | 8 | Budget |
| 34302 | 385.94 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 26309 | 725.34 | 2023-08-21 | 90 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2021-12-22 | 38 | 7 | 8 | Actual |
| 5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
| 1058 | 122.30 | 2021-08-21 | 67 | 6 | 8 | Actual |
| 944 | 29400.00 | 2021-08-21 | 60 | 1 | 8 | Budget |
| 36548 | 4548.14 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-01-21 | 52 | 6 | 8 | Budget |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 12272 | 146.54 | 2022-06-21 | 67 | 6 | 8 | Actual |
| 1000 | 200.00 | 2021-08-21 | 66 | 2 | 8 | Budget |
| 2250 | 1155168.08 | 2021-09-21 | 43 | 7 | 8 | Actual |
| 2221 | 487.00 | 2021-09-21 | 97 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2021-10-22 | 21 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2023-11-21 | 29 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2023-06-21 | 13 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 1009 | 198.05 | 2021-08-21 | 73 | 2 | 8 | Actual |
| 25301 | 248.06 | 2023-07-22 | 90 | 6 | 8 | Actual |
| 5555 | 213.21 | 2021-12-22 | 74 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2023-06-21 | 19 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2021-08-21 | 60 | 6 | 8 | Actual |
| 15135 | 38.96 | 2022-09-21 | 69 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2023-09-21 | 34 | 7 | 8 | Actual |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 988 | 404.12 | 2021-08-21 | 94 | 1 | 8 | Actual |
| 3200 | 300.00 | 2021-10-22 | 73 | 1 | 8 | Budget |
| 33162 | 79.87 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 24228 | 779.88 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2021-11-21 | 80 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 23255 | 619.27 | 2023-05-22 | 74 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2023-05-22 | 61 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-01-21 | 71 | 2 | 8 | Budget |
| 38874 | 21507.54 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 25285 | 45.02 | 2023-07-22 | 69 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
| 7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2023-08-21 | 42 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2022-07-22 | 43 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2022-09-21 | 4 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
| 38907 | 8.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 3211 | 750.00 | 2021-10-22 | 80 | 1 | 8 | Budget |
| 19257 | 93440.70 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2021-12-22 | 8 | 7 | 8 | Actual |
| 26361 | 276.84 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 13293 | 658.67 | 2022-07-22 | 66 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2023-05-22 | 35 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 36586 | 287.45 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-21 | 52 | 6 | 8 | Budget |
| 22246 | 716.25 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 15121 | 326.84 | 2022-09-21 | 89 | 1 | 8 | Actual |
| 3209 | 340.48 | 2021-10-22 | 78 | 1 | 8 | Actual |
| 18149 | 55.63 | 2022-12-22 | 69 | 1 | 8 | Actual |
| 1005 | 26.84 | 2021-08-21 | 69 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-02-21 | 90 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
| 38873 | 6.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 16133 | 234.42 | 2022-10-22 | 94 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2023-02-21 | 54 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2022-06-21 | 24 | 7 | 8 | Actual |
| 4396 | -185.28 | 2021-11-21 | 91 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 37756 | 8.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2022-09-21 | 31 | 7 | 8 | Actual |
| 5445 | 400.00 | 2021-12-22 | 73 | 1 | 8 | Budget |
| 33192 | 18710.52 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2021-08-21 | 33 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 24230 | 49.57 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 27500 | 6.00 | 2023-09-21 | 96 | 6 | 8 | Actual |
| 22284 | 158.66 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 16130 | 198.05 | 2022-10-22 | 90 | 2 | 8 | Actual |
| 4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-21 | 60 | 2 | 8 | Budget |
| 20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-01-21 | 89 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2023-04-21 | 18 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2022-06-21 | 38 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2023-07-22 | 24 | 7 | 8 | Actual |
| 990 | 72197.88 | 2021-08-21 | 12 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2021-10-22 | 40 | 7 | 8 | Actual |
| 1063 | 49.57 | 2021-08-21 | 71 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 12181 | 308.66 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 16111 | 675.34 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
| 34304 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2023-05-22 | 99 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 29767 | 172.30 | 2023-11-21 | 89 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 8918 | 40.00 | 2022-03-24 | 71 | 6 | 8 | Budget |
| 33147 | 7.00 | 2024-02-21 | 96 | 2 | 8 | Actual |
| 11185 | 374.00 | 2022-05-22 | 97 | 6 | 8 | Actual |
| 4418 | 200.00 | 2021-11-21 | 66 | 6 | 8 | Budget |
| 14149 | 198.05 | 2022-08-21 | 94 | 2 | 8 | Actual |
| 4445 | 157.14 | 2021-11-21 | 83 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2022-06-21 | 63 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2021-10-22 | 24 | 7 | 8 | Actual |
| 36584 | 772.31 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 3302 | 31.38 | 2021-10-22 | 69 | 6 | 8 | Actual |
| 12274 | 70.00 | 2022-06-21 | 68 | 6 | 8 | Budget |
| 11206 | 25512.16 | 2022-05-22 | 32 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-03-24 | 53 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2023-06-21 | 46 | 7 | 8 | Actual |
| 17198 | 325.33 | 2022-11-21 | 92 | 6 | 8 | Actual |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
| 6726 | 20177.21 | 2022-01-21 | 24 | 7 | 8 | Actual |
| 4367 | 52.60 | 2021-11-21 | 69 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-02-21 | 68 | 1 | 8 | Actual |
| 30897 | 207.15 | 2023-12-22 | 94 | 2 | 8 | Actual |
| 2207 | 158.66 | 2021-09-21 | 83 | 6 | 8 | Actual |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 1095 | 17008.97 | 2021-08-21 | 94 | 6 | 8 | Actual |
| 28617 | 229.87 | 2023-10-22 | 94 | 2 | 8 | Actual |
| 17115 | 682.91 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-02-21 | 68 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 18217 | 955.64 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2023-12-22 | 24 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2022-06-21 | 31 | 7 | 8 | Actual |
| 35405 | 96.54 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 4368 | 54.11 | 2021-11-21 | 71 | 2 | 8 | Actual |
| 28577 | 601.09 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
| 3257 | 152.60 | 2021-10-22 | 78 | 2 | 8 | Actual |
| 26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
| 36550 | 737.46 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 15116 | 110.17 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-03-24 | 46 | 7 | 8 | Actual |
| 11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
| 4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
| 28597 | 351.09 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-03-24 | 15 | 7 | 8 | Actual |
| 27419 | 149.57 | 2023-09-21 | 69 | 1 | 8 | Actual |
| 1036 | 198.05 | 2021-08-21 | 94 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 13310 | 354.12 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 2085 | 200.00 | 2021-09-21 | 74 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2022-05-22 | 7 | 7 | 8 | Actual |
| 2215 | 141.99 | 2021-09-21 | 89 | 6 | 8 | Actual |
| 5443 | 90.00 | 2021-12-22 | 71 | 1 | 8 | Budget |
| 17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
Generated 2024-09-20 20:25:32.425 UTC