[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 375 SHUFFLE < SKIP 1500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19235 | 1436.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2023-06-21 | 24 | 7 | 8 | Actual |
| 16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-03-24 | 32 | 7 | 8 | Actual |
| 3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
| 8967 | 3645.09 | 2022-03-24 | 23 | 7 | 8 | Actual |
| 23187 | 670.79 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2023-06-21 | 8 | 7 | 8 | Actual |
| 29768 | 264.72 | 2023-11-21 | 90 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2022-12-22 | 8 | 7 | 8 | Actual |
| 24238 | 292.00 | 2023-06-21 | 92 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 12290 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 7676 | 3819.33 | 2022-02-21 | 61 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 2189 | 650.00 | 2021-09-21 | 72 | 6 | 8 | Budget |
| 8860 | 61.69 | 2022-03-24 | 71 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2022-06-21 | 62 | 2 | 8 | Actual |
| 8950 | 3.00 | 2022-03-24 | 96 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-21 | 62 | 1 | 8 | Budget |
| 6711 | 565200.00 | 2022-01-21 | 101 | 6 | 8 | Budget |
| 37672 | 1023.83 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 16132 | 264.72 | 2022-10-22 | 92 | 2 | 8 | Actual |
| 25226 | 542.00 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 5472 | 488.97 | 2021-12-22 | 94 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-02-21 | 101 | 6 | 8 | Actual |
| 12215 | 80.00 | 2022-06-21 | 68 | 2 | 8 | Budget |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2021-09-21 | 62 | 6 | 8 | Budget |
| 38926 | 265128.75 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 6587 | 200.00 | 2022-01-21 | 83 | 1 | 8 | Budget |
| 3275 | 205.63 | 2021-10-22 | 92 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2023-08-21 | 56 | 6 | 8 | Actual |
| 3264 | 90.00 | 2021-10-22 | 83 | 2 | 8 | Budget |
| 35481 | 166029.93 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 14122 | 9.00 | 2022-08-21 | 96 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2022-07-22 | 56 | 6 | 8 | Budget |
| 32021 | 454.12 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2023-08-21 | 61 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-03-24 | 61 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2022-05-22 | 4 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2022-07-22 | 31 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2023-12-22 | 19 | 7 | 8 | Actual |
| 11073 | 502.61 | 2022-05-22 | 92 | 1 | 8 | Actual |
| 23193 | 499.58 | 2023-05-22 | 74 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2023-11-21 | 6 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2023-08-21 | 20 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2021-11-21 | 35 | 7 | 8 | Actual |
| 24273 | 6.00 | 2023-06-21 | 96 | 6 | 8 | Actual |
| 13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
| 5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
| 15135 | 38.96 | 2022-09-21 | 69 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-01-21 | 65 | 2 | 8 | Actual |
| 16164 | 316.24 | 2022-10-22 | 90 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
| 24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
| 22279 | 513.21 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 26386 | 59618.86 | 2023-08-21 | 19 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 12247 | 167.75 | 2022-06-21 | 92 | 2 | 8 | Actual |
| 22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
| 30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 12171 | 79.87 | 2022-06-21 | 71 | 1 | 8 | Actual |
| 12268 | 200.00 | 2022-06-21 | 65 | 6 | 8 | Budget |
| 8945 | 90.48 | 2022-03-24 | 89 | 6 | 8 | Actual |
| 23253 | 802.61 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 13310 | 354.12 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2021-09-21 | 52 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2023-04-21 | 7 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-03-24 | 100 | 7 | 8 | Actual |
| 34282 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 2207 | 158.66 | 2021-09-21 | 83 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 24208 | 405.63 | 2023-06-21 | 90 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2022-05-22 | 15 | 7 | 8 | Actual |
| 5578 | 185.93 | 2021-12-22 | 90 | 6 | 8 | Actual |
| 3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
| 27429 | 429.88 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2021-10-22 | 100 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2023-04-21 | 23 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 27498 | 367.75 | 2023-09-21 | 92 | 6 | 8 | Actual |
| 30910 | 425.33 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 2217 | -171.64 | 2021-09-21 | 91 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2022-05-22 | 21 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 18174 | 429.88 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 36541 | 745.03 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-03-24 | 92 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 21223 | 338.97 | 2023-03-24 | 89 | 1 | 8 | Actual |
| 23258 | 198.05 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 12270 | 281.39 | 2022-06-21 | 66 | 6 | 8 | Actual |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 6617 | 50.00 | 2022-01-21 | 71 | 2 | 8 | Budget |
| 29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2021-09-21 | 56 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
| 16130 | 198.05 | 2022-10-22 | 90 | 2 | 8 | Actual |
| 29802 | 346.54 | 2023-11-21 | 90 | 6 | 8 | Actual |
| 13346 | 128.36 | 2022-07-22 | 68 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2022-09-21 | 4 | 7 | 8 | Actual |
| 37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 14127 | 534.42 | 2022-08-21 | 65 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2023-03-24 | 99 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 12338 | 60155.23 | 2022-06-21 | 39 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2023-04-21 | 61 | 1 | 8 | Actual |
| 2080 | 85.93 | 2021-09-21 | 71 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-01-21 | 8 | 7 | 8 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 38871 | 298.06 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
| 5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
| 12317 | 27909.18 | 2022-06-21 | 7 | 7 | 8 | Actual |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2022-03-24 | 39 | 7 | 8 | Actual |
| 2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2023-04-21 | 52 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2023-06-21 | 19 | 7 | 8 | Actual |
| 15105 | 384.42 | 2022-09-21 | 67 | 1 | 8 | Actual |
| 15121 | 326.84 | 2022-09-21 | 89 | 1 | 8 | Actual |
| 17177 | 393.51 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2022-06-21 | 21 | 7 | 8 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 2125 | 164.72 | 2021-09-21 | 68 | 2 | 8 | Actual |
| 15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2021-12-22 | 54 | 6 | 8 | Budget |
| 7730 | 200.00 | 2022-02-21 | 66 | 2 | 8 | Budget |
| 21243 | 231.39 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 12275 | 110.17 | 2022-06-21 | 68 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-01-21 | 37 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 4445 | 157.14 | 2021-11-21 | 83 | 6 | 8 | Actual |
| 37733 | 981.40 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2023-06-21 | 101 | 6 | 8 | Actual |
| 13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
| 11037 | 843.52 | 2022-05-22 | 66 | 1 | 8 | Actual |
| 36551 | 670.79 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 27437 | 445.03 | 2023-09-21 | 94 | 1 | 8 | Actual |
| 22210 | 893.52 | 2023-04-21 | 66 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2022-08-21 | 19 | 7 | 8 | Actual |
| 4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
| 14179 | 141.99 | 2022-08-21 | 89 | 6 | 8 | Actual |
| 29735 | 479.88 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 22248 | 716.25 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2022-11-21 | 23 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-02-21 | 92 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 5439 | 200.00 | 2021-12-22 | 68 | 1 | 8 | Budget |
| 29821 | 15890.77 | 2023-11-21 | 22 | 7 | 8 | Actual |
| 4359 | 280.00 | 2021-11-21 | 65 | 2 | 8 | Budget |
| 17113 | 6769.39 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 16121 | 199.57 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-02-21 | 90 | 6 | 8 | Actual |
| 2081 | 90.00 | 2021-09-21 | 71 | 1 | 8 | Budget |
| 14136 | 601.09 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-01-21 | 56 | 6 | 8 | Budget |
| 2151 | 120.78 | 2021-09-21 | 85 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2023-04-21 | 21 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 5546 | 91.99 | 2021-12-22 | 68 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2022-09-21 | 99 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2021-12-22 | 34 | 7 | 8 | Actual |
| 17195 | 160.18 | 2022-11-21 | 89 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2023-07-22 | 6 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
| 27516 | 6693.63 | 2023-09-21 | 23 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 27419 | 149.57 | 2023-09-21 | 69 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2024-01-21 | 53 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 16111 | 675.34 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 25300 | 163.21 | 2023-07-22 | 89 | 6 | 8 | Actual |
| 30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 5473 | 9.00 | 2021-12-22 | 96 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
| 15207 | 187727.31 | 2022-09-21 | 29 | 7 | 8 | Actual |
| 35435 | 255.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 37702 | 328.36 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 18151 | 443.51 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2022-08-21 | 54 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-01-21 | 60 | 1 | 8 | Actual |
| 3248 | 220.00 | 2021-10-22 | 73 | 2 | 8 | Budget |
| 36629 | 36689.64 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 36572 | 213.21 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-24 | 62 | 2 | 8 | Budget |
| 33129 | 82.90 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 11038 | 480.00 | 2022-05-22 | 66 | 1 | 8 | Budget |
| 8973 | 19375.68 | 2022-03-24 | 33 | 7 | 8 | Actual |
| 12240 | 70.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 11155 | 205.63 | 2022-05-22 | 73 | 6 | 8 | Actual |
| 18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 21225 | -414.06 | 2023-03-24 | 91 | 1 | 8 | Actual |
| 4443 | 30.00 | 2021-11-21 | 82 | 6 | 8 | Budget |
| 23251 | 61.69 | 2023-05-22 | 69 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-03-24 | 68 | 1 | 8 | Budget |
| 36607 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 11093 | 48.05 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2022-08-21 | 31 | 7 | 8 | Actual |
| 15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 22280 | 196.54 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 26308 | 472.30 | 2023-08-21 | 89 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
| 22258 | 243.51 | 2023-04-21 | 92 | 2 | 8 | Actual |
| 5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 12307 | -130.73 | 2022-06-21 | 91 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 29819 | 17962.02 | 2023-11-21 | 20 | 7 | 8 | Actual |
| 4395 | 234.42 | 2021-11-21 | 90 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-01-21 | 40 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2021-12-22 | 63 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2023-06-21 | 97 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 12234 | 28.35 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 18177 | 48.05 | 2022-12-22 | 69 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 18193 | -139.83 | 2022-12-22 | 91 | 2 | 8 | Actual |
| 16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 14174 | 48.05 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 5488 | 129.87 | 2021-12-22 | 68 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2022-07-22 | 13 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2022-12-22 | 62 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2021-11-21 | 60 | 2 | 8 | Actual |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 31995 | 14.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 35405 | 96.54 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 17119 | 69.26 | 2022-11-21 | 69 | 1 | 8 | Actual |
| 4366 | 100.00 | 2021-11-21 | 68 | 2 | 8 | Budget |
| 3243 | 114.72 | 2021-10-22 | 68 | 2 | 8 | Actual |
| 13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 5550 | 43.51 | 2021-12-22 | 71 | 6 | 8 | Actual |
| 2079 | 66.23 | 2021-09-21 | 69 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 21318 | 30975.90 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2023-09-21 | 28 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2024-06-21 | 61 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2022-12-22 | 22 | 7 | 8 | Actual |
| 12172 | 395.03 | 2022-06-21 | 73 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-02-21 | 61 | 2 | 8 | Actual |
| 33117 | 704.12 | 2024-02-21 | 92 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2022-10-22 | 32 | 7 | 8 | Actual |
| 13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2022-05-22 | 53 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2021-10-22 | 21 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2023-08-21 | 29 | 7 | 8 | Actual |
| 13404 | 137.45 | 2022-07-22 | 68 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2021-10-22 | 6 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2022-12-22 | 46 | 7 | 8 | Actual |
| 36563 | 63.20 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 8856 | 100.00 | 2022-03-24 | 67 | 2 | 8 | Budget |
| 17135 | -315.58 | 2022-11-21 | 91 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 11179 | 129.87 | 2022-05-22 | 89 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2023-07-22 | 8 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2023-05-22 | 24 | 7 | 8 | Actual |
| 23235 | 272.30 | 2023-05-22 | 92 | 2 | 8 | Actual |
| 23268 | -154.98 | 2023-05-22 | 91 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2022-11-21 | 18 | 7 | 8 | Actual |
| 26336 | 193.51 | 2023-08-21 | 89 | 2 | 8 | Actual |
| 11047 | 585.94 | 2022-05-22 | 73 | 1 | 8 | Actual |
| 2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
| 35436 | 182.90 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 24266 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 13316 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2023-04-21 | 60 | 2 | 8 | Actual |
| 33119 | 14.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 15150 | 188.96 | 2022-09-21 | 90 | 2 | 8 | Actual |
| 12200 | 372.30 | 2022-06-21 | 94 | 1 | 8 | Actual |
| 20224 | 143.51 | 2023-02-21 | 89 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-03-24 | 67 | 2 | 8 | Actual |
| 28571 | 96.54 | 2023-10-22 | 69 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2022-11-21 | 97 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-21 | 60 | 6 | 8 | Budget |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2021-11-21 | 52 | 6 | 8 | Budget |
| 30893 | 176.84 | 2023-12-22 | 89 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2021-11-21 | 4 | 7 | 8 | Actual |
| 13342 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
| 26395 | 43754.93 | 2023-08-21 | 32 | 7 | 8 | Actual |
| 18149 | 55.63 | 2022-12-22 | 69 | 1 | 8 | Actual |
| 37705 | 582.91 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2021-09-21 | 61 | 1 | 8 | Budget |
| 22216 | 611.70 | 2023-04-21 | 74 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2022-11-21 | 29 | 7 | 8 | Actual |
| 4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
| 20209 | 228.36 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
| 13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-02-21 | 67 | 2 | 8 | Actual |
| 16084 | 993.52 | 2022-10-22 | 66 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-01-21 | 96 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-01-21 | 32 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2022-07-22 | 37 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2023-07-22 | 31 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 4364 | 235.93 | 2021-11-21 | 67 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2023-04-21 | 29 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 15175 | 205.63 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 23227 | 43.51 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2023-11-21 | 31 | 7 | 8 | Actual |
| 28581 | 554.12 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2023-04-21 | 99 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
| 6712 | 470964.40 | 2022-01-21 | 101 | 6 | 8 | Actual |
| 11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 5516 | 132.90 | 2021-12-22 | 89 | 2 | 8 | Actual |
| 3301 | 104.11 | 2021-10-22 | 68 | 6 | 8 | Actual |
| 37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 12209 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
| 7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 25239 | 475.33 | 2023-07-22 | 90 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2022-05-22 | 13 | 7 | 8 | Actual |
| 11085 | 200.00 | 2022-05-22 | 66 | 2 | 8 | Budget |
| 2212 | 70.00 | 2021-09-21 | 85 | 6 | 8 | Budget |
| 4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
| 4376 | 688.97 | 2021-11-21 | 77 | 2 | 8 | Actual |
| 26332 | 231.39 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2022-06-21 | 62 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2023-09-21 | 33 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2023-04-21 | 20 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2021-09-21 | 61 | 6 | 8 | Budget |
| 7683 | 319.27 | 2022-02-21 | 67 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2023-04-21 | 63 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
| 13375 | 193.51 | 2022-07-22 | 90 | 2 | 8 | Actual |
| 4313 | 608.67 | 2021-11-21 | 66 | 1 | 8 | Actual |
| 23220 | 292.00 | 2023-05-22 | 73 | 2 | 8 | Actual |
| 14128 | 485.94 | 2022-08-21 | 66 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
| 13301 | 90.00 | 2022-07-22 | 71 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-01-21 | 73 | 1 | 8 | Actual |
| 34300 | 288.97 | 2024-03-23 | 90 | 6 | 8 | Actual |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 2154 | 131.39 | 2021-09-21 | 89 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
| 21267 | 290.48 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2021-10-22 | 62 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2021-12-22 | 4 | 7 | 8 | Actual |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-01-21 | 60 | 2 | 8 | Actual |
| 4315 | 200.00 | 2021-11-21 | 67 | 1 | 8 | Budget |
| 14159 | 47141.35 | 2022-08-21 | 63 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-01-21 | 65 | 2 | 8 | Budget |
| 4449 | 125.33 | 2021-11-21 | 85 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-03-24 | 71 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2022-08-21 | 46 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 25292 | 223.81 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 11184 | 4.00 | 2022-05-22 | 96 | 6 | 8 | Actual |
| 27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 13295 | 200.00 | 2022-07-22 | 67 | 1 | 8 | Budget |
| 8852 | 200.00 | 2022-03-24 | 65 | 2 | 8 | Budget |
| 5490 | 50.00 | 2021-12-22 | 71 | 2 | 8 | Budget |
| 15167 | 182.90 | 2022-09-21 | 68 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
| 15165 | 475.33 | 2022-09-21 | 66 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
| 12162 | 485.94 | 2022-06-21 | 65 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 38904 | -232.25 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-02-21 | 90 | 2 | 8 | Actual |
| 5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
| 12272 | 146.54 | 2022-06-21 | 67 | 6 | 8 | Actual |
| 13365 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 7767 | 3.00 | 2022-02-21 | 96 | 2 | 8 | Actual |
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 2237 | 3682.97 | 2021-09-21 | 23 | 7 | 8 | Actual |
| 13377 | 257.15 | 2022-07-22 | 92 | 2 | 8 | Actual |
| 5487 | 100.00 | 2021-12-22 | 68 | 2 | 8 | Budget |
| 4402 | 200.00 | 2021-11-21 | 54 | 6 | 8 | Budget |
| 19254 | 90725.50 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 35391 | 614.73 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 26309 | 725.34 | 2023-08-21 | 90 | 1 | 8 | Actual |
| 35453 | 323.81 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 26371 | -221.64 | 2023-08-21 | 91 | 6 | 8 | Actual |
| 22260 | 5.00 | 2023-04-21 | 96 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 30869 | 569.27 | 2023-12-22 | 94 | 1 | 8 | Actual |
| 13297 | 200.00 | 2022-07-22 | 68 | 1 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-22 | 62 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-01-21 | 31 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2021-11-21 | 40 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
| 28662 | 364197.26 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-02-21 | 31 | 7 | 8 | Actual |
| 29770 | 352.60 | 2023-11-21 | 92 | 2 | 8 | Actual |
| 3199 | 90.00 | 2021-10-22 | 71 | 1 | 8 | Budget |
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2024-06-21 | 52 | 6 | 8 | Actual |
| 13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 15132 | 342.00 | 2022-09-21 | 66 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-03-24 | 61 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2022-09-21 | 62 | 2 | 8 | Actual |
| 5559 | 380.00 | 2021-12-22 | 77 | 6 | 8 | Budget |
| 3338 | 34500.00 | 2021-10-22 | 99 | 6 | 8 | Actual |
| 37715 | 243.51 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-02-21 | 66 | 6 | 8 | Actual |
| 38869 | 223.81 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 11102 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 29797 | 261.69 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 2159 | 4.00 | 2021-09-21 | 96 | 2 | 8 | Actual |
| 12164 | 480.00 | 2022-06-21 | 66 | 1 | 8 | Budget |
| 11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
| 18194 | 235.93 | 2022-12-22 | 92 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
| 3190 | 813.22 | 2021-10-22 | 65 | 1 | 8 | Actual |
| 2150 | 60.00 | 2021-09-21 | 85 | 2 | 8 | Budget |
| 4336 | 63.20 | 2021-11-21 | 82 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 14103 | 72.29 | 2022-08-21 | 69 | 1 | 8 | Actual |
| 4311 | 550.00 | 2021-11-21 | 65 | 1 | 8 | Budget |
| 15214 | 35533.56 | 2022-09-21 | 38 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2022-09-21 | 60 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 33177 | 328.36 | 2024-02-21 | 90 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2023-12-22 | 34 | 7 | 8 | Actual |
| 16149 | 82.90 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 14182 | 288.97 | 2022-08-21 | 92 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2021-09-21 | 52 | 6 | 8 | Budget |
| 3228 | 431.39 | 2021-10-22 | 94 | 1 | 8 | Actual |
| 3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
| 11084 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 3269 | 91.99 | 2021-10-22 | 85 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-21 | 63 | 6 | 8 | Budget |
| 5436 | 620.79 | 2021-12-22 | 66 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 22322 | 226317.67 | 2023-04-21 | 43 | 7 | 8 | Actual |
| 36590 | 510.18 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 13379 | 4.00 | 2022-07-22 | 96 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2023-03-24 | 34 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2023-08-21 | 39 | 7 | 8 | Actual |
| 4329 | 750.00 | 2021-11-21 | 77 | 1 | 8 | Budget |
| 25318 | 13513.45 | 2023-07-22 | 20 | 7 | 8 | Actual |
| 14150 | 4.00 | 2022-08-21 | 96 | 2 | 8 | Actual |
| 5443 | 90.00 | 2021-12-22 | 71 | 1 | 8 | Budget |
| 25275 | 216217.23 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2023-12-22 | 15 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
| 23208 | 431.39 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 13344 | 170.78 | 2022-07-22 | 67 | 2 | 8 | Actual |
| 2188 | 50.00 | 2021-09-21 | 71 | 6 | 8 | Budget |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 21237 | 54.11 | 2023-03-24 | 69 | 2 | 8 | Actual |
| 38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
| 36603 | 276.84 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2022-12-22 | 18 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2023-07-22 | 24 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-01-21 | 71 | 1 | 8 | Budget |
| 12266 | 14004.37 | 2022-06-21 | 63 | 6 | 8 | Actual |
| 36532 | 573.82 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 16148 | 57.14 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-03-24 | 73 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 16145 | 505.64 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 3273 | 154.11 | 2021-10-22 | 90 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 22251 | 148.05 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
| 5440 | 246.54 | 2021-12-22 | 68 | 1 | 8 | Actual |
| 4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
| 3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2022-11-21 | 34 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2022-10-22 | 46 | 7 | 8 | Actual |
| 12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 13298 | 260.18 | 2022-07-22 | 68 | 1 | 8 | Actual |
| 17198 | 325.33 | 2022-11-21 | 92 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2023-06-21 | 22 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-01-21 | 63 | 6 | 8 | Actual |
| 16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
| 4398 | 261.69 | 2021-11-21 | 94 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-03-24 | 90 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-03-24 | 73 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2021-09-21 | 60 | 1 | 8 | Actual |
| 18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
| 4477 | 17318.07 | 2021-11-21 | 28 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 24210 | 540.49 | 2023-06-21 | 92 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
| 2187 | 31.38 | 2021-09-21 | 71 | 6 | 8 | Actual |
| 17137 | 473.82 | 2022-11-21 | 94 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
| 11072 | -298.91 | 2022-05-22 | 91 | 1 | 8 | Actual |
| 8947 | -108.01 | 2022-03-24 | 91 | 6 | 8 | Actual |
| 2178 | 455.64 | 2021-09-21 | 65 | 6 | 8 | Actual |
| 4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
| 32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 4422 | 80.00 | 2021-11-21 | 68 | 6 | 8 | Budget |
| 8802 | 4201.16 | 2022-03-24 | 62 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 16089 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2023-05-22 | 29 | 7 | 8 | Actual |
| 3333 | -165.58 | 2021-10-22 | 91 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-21 | 61 | 2 | 8 | Budget |
| 30933 | 1704.00 | 2023-12-22 | 97 | 6 | 8 | Actual |
| 30928 | 422.30 | 2023-12-22 | 90 | 6 | 8 | Actual |
| 14117 | 293.51 | 2022-08-21 | 89 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-03-24 | 29 | 7 | 8 | Actual |
| 25301 | 248.06 | 2023-07-22 | 90 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2023-12-22 | 94 | 6 | 8 | Actual |
| 2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
| 23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2023-06-21 | 15 | 7 | 8 | Actual |
| 3238 | 328.36 | 2021-10-22 | 65 | 2 | 8 | Actual |
| 26331 | 66.23 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2022-09-21 | 52 | 6 | 8 | Actual |
| 12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 25321 | 4787.53 | 2023-07-22 | 23 | 7 | 8 | Actual |
| 35419 | 273.81 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2021-10-22 | 77 | 2 | 8 | Actual |
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2021-12-22 | 29 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-01-21 | 57 | 6 | 8 | Actual |
| 2218 | 288.97 | 2021-09-21 | 92 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
| 35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 12248 | 145.02 | 2022-06-21 | 94 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-02-21 | 96 | 2 | 8 | Actual |
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2023-08-21 | 23 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
| 16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 28597 | 351.09 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 38890 | 442.00 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-02-21 | 91 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-22 | 101 | 6 | 8 | Budget |
| 26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 12168 | 182.90 | 2022-06-21 | 68 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 12306 | 166.24 | 2022-06-21 | 90 | 6 | 8 | Actual |
| 26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 14119 | -359.52 | 2022-08-21 | 91 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-03-24 | 14 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 11091 | 31.38 | 2022-05-22 | 69 | 2 | 8 | Actual |
| 17146 | 128.36 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2021-12-22 | 18 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 18224 | 178.36 | 2022-12-22 | 89 | 6 | 8 | Actual |
| 22290 | -171.64 | 2023-04-21 | 91 | 6 | 8 | Actual |
| 11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 22219 | 357.15 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 36600 | 175.33 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2021-09-21 | 35 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2023-11-21 | 56 | 6 | 8 | Actual |
| 11182 | 264.72 | 2022-05-22 | 92 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2021-09-21 | 60 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2022-05-22 | 62 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2022-11-21 | 8 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-03-24 | 22 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2022-08-21 | 42 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2021-10-22 | 20 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-02-21 | 92 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
| 5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
| 11086 | 281.39 | 2022-05-22 | 66 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-03-24 | 94 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 36554 | 75.32 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 26372 | 373.82 | 2023-08-21 | 92 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2022-06-21 | 33 | 7 | 8 | Actual |
| 25251 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 11185 | 374.00 | 2022-05-22 | 97 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
| 30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-01-21 | 54 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2022-12-22 | 12 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 37751 | 255.63 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-02-21 | 68 | 1 | 8 | Budget |
| 32029 | 60776.46 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 38883 | 607.15 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-02-21 | 97 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-02-21 | 8 | 7 | 8 | Actual |
| 11096 | 252.60 | 2022-05-22 | 74 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2021-12-22 | 24 | 7 | 8 | Actual |
| 29782 | 807.16 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 4394 | 154.11 | 2021-11-21 | 89 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2023-03-24 | 33 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-03-24 | 73 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2021-11-21 | 101 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-02-21 | 92 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 25305 | 5.00 | 2023-07-22 | 96 | 6 | 8 | Actual |
| 26324 | 399.57 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
| 22228 | 376.85 | 2023-04-21 | 90 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-10-22 | 66 | 1 | 8 | Actual |
| 18175 | 213.21 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 38841 | 620.79 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 4428 | 857.16 | 2021-11-21 | 72 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2021-09-21 | 39 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2023-11-21 | 39 | 7 | 8 | Actual |
| 36540 | 484.42 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2022-07-22 | 46 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2023-07-22 | 7 | 7 | 8 | Actual |
| 5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
| 4416 | 319.27 | 2021-11-21 | 65 | 6 | 8 | Actual |
| 2205 | 30.00 | 2021-09-21 | 82 | 6 | 8 | Budget |
| 17162 | 160.18 | 2022-11-21 | 90 | 2 | 8 | Actual |
| 11108 | 41.99 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-02-21 | 71 | 6 | 8 | Budget |
| 13389 | 15300.00 | 2022-07-22 | 57 | 6 | 8 | Budget |
| 3276 | 160.18 | 2021-10-22 | 94 | 2 | 8 | Actual |
| 38905 | 388.97 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2022-05-22 | 20 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-01-21 | 69 | 6 | 8 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2022-06-21 | 24 | 7 | 8 | Actual |
| 16114 | 228.36 | 2022-10-22 | 68 | 2 | 8 | Actual |
| 13343 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 12161 | 380.00 | 2022-06-21 | 65 | 1 | 8 | Budget |
| 29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2021-12-22 | 15 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 28588 | 982.92 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
| 17147 | 37.45 | 2022-11-21 | 69 | 2 | 8 | Actual |
| 23257 | 723.82 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
| 18245 | 4787.53 | 2022-12-22 | 23 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2023-11-21 | 21 | 7 | 8 | Actual |
| 17180 | 45.02 | 2022-11-21 | 69 | 6 | 8 | Actual |
| 22256 | 182.90 | 2023-04-21 | 90 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2023-05-22 | 63 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2023-11-21 | 38 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-21 | 61 | 2 | 8 | Actual |
| 25285 | 45.02 | 2023-07-22 | 69 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2021-09-21 | 56 | 6 | 8 | Budget |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2021-09-21 | 62 | 1 | 8 | Budget |
| 19148 | 8345.18 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 12173 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
| 30896 | 360.18 | 2023-12-22 | 92 | 2 | 8 | Actual |
| 24231 | 169.27 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 12245 | 125.33 | 2022-06-21 | 90 | 2 | 8 | Actual |
| 5544 | 100.00 | 2021-12-22 | 67 | 6 | 8 | Budget |
| 33106 | 535.94 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-03-24 | 68 | 2 | 8 | Actual |
| 8921 | 166.24 | 2022-03-24 | 73 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2023-06-21 | 52 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-02-21 | 92 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 35404 | 64.72 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-01-21 | 90 | 1 | 8 | Actual |
| 12217 | 34.42 | 2022-06-21 | 69 | 2 | 8 | Actual |
| 24260 | 270.78 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 28618 | 7.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2023-08-21 | 14 | 7 | 8 | Actual |
| 17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 37721 | 292.00 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2022-07-22 | 53 | 6 | 8 | Actual |
| 16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 14137 | 172.30 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2021-10-22 | 46 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2023-07-22 | 21 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2022-10-22 | 61 | 6 | 8 | Actual |
| 3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
| 28665 | 20019.64 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-01-21 | 78 | 6 | 8 | Budget |
| 29831 | 127739.82 | 2023-11-21 | 37 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 15122 | 501.09 | 2022-09-21 | 90 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2022-10-22 | 100 | 7 | 8 | Actual |
| 25282 | 393.51 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 25222 | 334.42 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-01-21 | 94 | 6 | 8 | Actual |
| 38863 | 52.60 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-02-21 | 46 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 26367 | 178.36 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 36526 | 169.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
| 7831 | 283600.00 | 2022-02-21 | 101 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2022-10-22 | 52 | 6 | 8 | Actual |
| 16113 | 304.12 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
| 3336 | 4.00 | 2021-10-22 | 96 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2021-11-21 | 6 | 7 | 8 | Actual |
| 5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
| 13331 | 9.00 | 2022-07-22 | 96 | 1 | 8 | Actual |
| 12229 | 129.87 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 3308 | 220.00 | 2021-10-22 | 73 | 6 | 8 | Budget |
| 32068 | 18710.52 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2022-11-21 | 13 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-02-21 | 22 | 7 | 8 | Actual |
| 15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 5471 | 622.30 | 2021-12-22 | 92 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
| 16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-01-21 | 67 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2021-11-21 | 57 | 6 | 8 | Actual |
| 38832 | 522.30 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2023-04-21 | 15 | 7 | 8 | Actual |
| 36571 | 382.91 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-09-21 | 61 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2021-12-22 | 101 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
| 2192 | 220.00 | 2021-09-21 | 73 | 6 | 8 | Budget |
| 36553 | 255.63 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2021-09-21 | 94 | 6 | 8 | Actual |
| 36527 | 248.06 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-02-21 | 56 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 4438 | 100.00 | 2021-11-21 | 78 | 6 | 8 | Budget |
| 32019 | 340.48 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 18168 | 9.00 | 2022-12-22 | 96 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 38842 | -494.36 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 2083 | 457.15 | 2021-09-21 | 73 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 18147 | 273.81 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 20227 | 292.00 | 2023-02-21 | 92 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2023-05-22 | 33 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2023-09-21 | 97 | 6 | 8 | Actual |
| 2211 | 126.84 | 2021-09-21 | 85 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
| 2230 | 52656.61 | 2021-09-21 | 14 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2023-09-21 | 14 | 7 | 8 | Actual |
| 37737 | 158.66 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-02-21 | 29 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-01-21 | 94 | 1 | 8 | Actual |
| 27436 | 713.22 | 2023-09-21 | 92 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 30875 | 510.18 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 2078 | 200.00 | 2021-09-21 | 68 | 1 | 8 | Budget |
| 23211 | 36604.79 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 14138 | 623.82 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 4346 | 179.87 | 2021-11-21 | 89 | 1 | 8 | Actual |
| 38856 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
| 28652 | 7.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2021-12-22 | 6 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-02-21 | 67 | 6 | 8 | Actual |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 36583 | 849.58 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
| 7781 | 1200.00 | 2022-02-21 | 61 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2023-11-21 | 33 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 4399 | 5.00 | 2021-11-21 | 96 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-03-24 | 13 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 27483 | 296.54 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2023-03-24 | 37 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-03-23 | 94 | 1 | 8 | Actual |
| 16151 | 366.24 | 2022-10-22 | 73 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-02-21 | 43 | 7 | 8 | Actual |
| 38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2022-06-21 | 63 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 21286 | 219.27 | 2023-03-24 | 90 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2022-08-21 | 62 | 1 | 8 | Actual |
| 4338 | 200.00 | 2021-11-21 | 83 | 1 | 8 | Budget |
| 23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2023-12-22 | 38 | 7 | 8 | Actual |
| 22213 | 99.57 | 2023-04-21 | 69 | 1 | 8 | Actual |
| 4318 | 200.00 | 2021-11-21 | 68 | 1 | 8 | Budget |
| 36634 | 99086.26 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 14101 | 342.00 | 2022-08-21 | 67 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2023-06-21 | 63 | 6 | 8 | Actual |
| 3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2023-09-21 | 54 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-02-21 | 100 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 17178 | 205.63 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 35423 | 7.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 14102 | 246.54 | 2022-08-21 | 68 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-03-24 | 69 | 6 | 8 | Actual |
| 25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
| 36561 | 982.92 | 2024-05-22 | 80 | 2 | 8 | Actual |
Generated 2024-09-20 17:52:59.991 UTC