[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 375 SHUFFLE SKIP 2000
2762 items
NOTE: Only 1000 elements of total 2762 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33170 | 749.58 | 2024-04-12 | 81 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
| 11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 14197 | 13107.39 | 2022-10-11 | 20 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-04-13 | 73 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2022-09-11 | 6 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-14 | 94 | 6 | 8 | Actual |
| 38829 | 588.97 | 2024-09-11 | 74 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2021-10-11 | 99 | 6 | 8 | Actual |
| 27500 | 6.00 | 2023-11-11 | 96 | 6 | 8 | Actual |
| 12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 7839 | 135014.20 | 2022-04-13 | 15 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
| 6594 | 216.24 | 2022-03-13 | 89 | 1 | 8 | Actual |
| 15136 | 55.63 | 2022-11-11 | 71 | 2 | 8 | Actual |
| 36586 | 287.45 | 2024-07-12 | 68 | 6 | 8 | Actual |
| 11048 | 346.54 | 2022-07-12 | 74 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-02-11 | 65 | 6 | 8 | Budget |
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2022-07-12 | 15 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-02-11 | 96 | 6 | 8 | Actual |
| 38842 | -494.36 | 2024-09-11 | 91 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2023-05-14 | 60 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2024-09-11 | 18 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2024-09-11 | 19 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2024-07-12 | 76 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-01-11 | 94 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2023-02-11 | 40 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-04-12 | 33 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2022-11-11 | 37 | 7 | 8 | Actual |
| 4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 38855 | 82.90 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2022-11-11 | 56 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2023-09-11 | 35 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 10045 | 204.12 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-05-13 | 24 | 7 | 8 | Actual |
| 21268 | 152.60 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-04-13 | 73 | 1 | 8 | Budget |
| 15209 | 28784.95 | 2022-11-11 | 32 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-11 | 37 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-01-11 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2022-08-11 | 81 | 1 | 8 | Budget |
| 13354 | 298.06 | 2022-09-11 | 76 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-01-11 | 23 | 7 | 8 | Actual |
| 22287 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2021-11-11 | 6 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
| 2246 | 85854.20 | 2021-11-11 | 37 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-01-11 | 35 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2024-07-12 | 39 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-11 | 101 | 6 | 8 | Budget |
| 37784 | 47655.00 | 2024-08-11 | 40 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2024-05-13 | 57 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-05-14 | 91 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2023-09-11 | 15 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-05-14 | 76 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2023-08-11 | 12 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2022-11-11 | 7 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-01-11 | 74 | 1 | 8 | Actual |
| 35417 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-13 | 8 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2022-08-11 | 38 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-03-13 | 14 | 7 | 8 | Actual |
| 35406 | 428.36 | 2024-06-11 | 73 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2022-10-11 | 54 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2021-11-11 | 52 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 27480 | 38.96 | 2023-11-11 | 69 | 6 | 8 | Actual |
| 15172 | 557.15 | 2022-11-11 | 74 | 6 | 8 | Actual |
| 36542 | -594.36 | 2024-07-12 | 91 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2024-05-13 | 15 | 7 | 8 | Actual |
| 27466 | 8.00 | 2023-11-11 | 96 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 13292 | 723.82 | 2022-09-11 | 65 | 1 | 8 | Actual |
| 12225 | 200.00 | 2022-08-11 | 76 | 2 | 8 | Budget |
| 36615 | 184262.09 | 2024-07-12 | 13 | 7 | 8 | Actual |
| 3260 | 280.00 | 2021-12-12 | 81 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-05-13 | 96 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-02-11 | 78 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-13 | 28 | 7 | 8 | Actual |
| 28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-02-11 | 74 | 6 | 8 | Budget |
| 19234 | 5.00 | 2023-03-13 | 96 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2023-08-11 | 24 | 7 | 8 | Actual |
| 12276 | 31.38 | 2022-08-11 | 69 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-04-13 | 38 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2022-12-12 | 62 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2022-12-12 | 20 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2024-07-12 | 97 | 6 | 8 | Actual |
| 13306 | 648.06 | 2022-09-11 | 76 | 1 | 8 | Actual |
| 33165 | 448.06 | 2024-04-12 | 74 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2024-06-11 | 53 | 6 | 8 | Actual |
| 38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-02-11 | 62 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-03-12 | 56 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-05-14 | 6 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2023-07-12 | 35 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-04-12 | 94 | 2 | 8 | Actual |
| 26370 | 279.87 | 2023-10-11 | 90 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-05-13 | 91 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-01-11 | 77 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2023-10-11 | 19 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-03-12 | 77 | 2 | 8 | Actual |
| 3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
| 24188 | 8133.05 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2022-11-11 | 38 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 23187 | 670.79 | 2023-07-12 | 66 | 1 | 8 | Actual |
| 2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
| 8969 | 16163.50 | 2022-05-14 | 28 | 7 | 8 | Actual |
| 12224 | 237.45 | 2022-08-11 | 76 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2022-06-11 | 29 | 7 | 8 | Actual |
| 37676 | 166.24 | 2024-08-11 | 71 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-02-11 | 92 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2024-05-13 | 101 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2021-12-12 | 40 | 7 | 8 | Actual |
| 16124 | 45.02 | 2022-12-12 | 82 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2023-10-11 | 38 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2023-12-12 | 7 | 7 | 8 | Actual |
| 27464 | 576.85 | 2023-11-11 | 92 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 15144 | 41.99 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-04-13 | 74 | 1 | 8 | Actual |
| 11047 | 585.94 | 2022-07-12 | 73 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-13 | 99 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2024-08-11 | 43 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-01-11 | 33 | 7 | 8 | Actual |
| 12270 | 281.39 | 2022-08-11 | 66 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2022-07-12 | 31 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2022-08-11 | 29 | 7 | 8 | Actual |
| 16114 | 228.36 | 2022-12-12 | 68 | 2 | 8 | Actual |
| 30912 | 95.02 | 2024-02-11 | 69 | 6 | 8 | Actual |
| 24250 | 455.64 | 2023-08-11 | 66 | 6 | 8 | Actual |
| 16118 | 685.94 | 2022-12-12 | 74 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-11 | 28 | 7 | 8 | Actual |
| 27498 | 367.75 | 2023-11-11 | 92 | 6 | 8 | Actual |
| 2184 | 70.00 | 2021-11-11 | 68 | 6 | 8 | Budget |
| 24193 | 108.66 | 2023-08-11 | 69 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2021-11-11 | 12 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2021-10-11 | 8 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2023-07-12 | 60 | 2 | 8 | Actual |
| 2149 | 80.00 | 2021-11-11 | 84 | 2 | 8 | Budget |
| 13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
| 13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 37775 | 254737.65 | 2024-08-11 | 29 | 7 | 8 | Actual |
| 13321 | 243.51 | 2022-09-11 | 84 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
| 26336 | 193.51 | 2023-10-11 | 89 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2023-08-11 | 32 | 7 | 8 | Actual |
| 35376 | 143.51 | 2024-06-11 | 69 | 1 | 8 | Actual |
| 37702 | 328.36 | 2024-08-11 | 68 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2022-12-12 | 80 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2021-10-11 | 21 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2022-11-11 | 60 | 1 | 8 | Actual |
| 2132 | 364.72 | 2021-11-11 | 74 | 2 | 8 | Actual |
| 13300 | 107.14 | 2022-09-11 | 71 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2024-06-11 | 14 | 7 | 8 | Actual |
| 24256 | 343.51 | 2023-08-11 | 73 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2022-10-11 | 32 | 7 | 8 | Actual |
| 16164 | 316.24 | 2022-12-12 | 90 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
| 18175 | 213.21 | 2023-02-11 | 67 | 2 | 8 | Actual |
| 37752 | 393.51 | 2024-08-11 | 90 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2022-09-11 | 13 | 7 | 8 | Actual |
| 24259 | 785.94 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 38843 | 828.37 | 2024-09-11 | 92 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 16104 | 611.70 | 2022-12-12 | 92 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-03-13 | 71 | 1 | 8 | Actual |
| 12209 | 200.00 | 2022-08-11 | 65 | 2 | 8 | Budget |
| 25297 | 166.24 | 2023-09-11 | 84 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-05-13 | 94 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-02-11 | 74 | 6 | 8 | Actual |
| 12311 | 618.00 | 2022-08-11 | 97 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-04-13 | 74 | 6 | 8 | Budget |
| 5542 | 220.78 | 2022-02-11 | 66 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-03-13 | 90 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-02-11 | 68 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 24212 | 9.00 | 2023-08-11 | 96 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-03-12 | 32 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-02-11 | 69 | 6 | 8 | Actual |
| 16126 | 132.90 | 2022-12-12 | 84 | 2 | 8 | Actual |
| 35420 | -217.10 | 2024-06-11 | 91 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-01-11 | 68 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2024-01-11 | 46 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2022-11-11 | 28 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-04-13 | 89 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-05-14 | 68 | 2 | 8 | Budget |
| 3277 | 3.00 | 2021-12-12 | 96 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2022-09-11 | 28 | 7 | 8 | Actual |
| 22291 | 288.97 | 2023-06-11 | 92 | 6 | 8 | Actual |
| 35435 | 255.63 | 2024-06-11 | 67 | 6 | 8 | Actual |
| 14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 2078 | 200.00 | 2021-11-11 | 68 | 1 | 8 | Budget |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
| 3226 | -321.64 | 2021-12-12 | 91 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-11 | 34 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-01-11 | 61 | 1 | 8 | Budget |
| 12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
| 25256 | 367.75 | 2023-09-11 | 76 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 12304 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-01-11 | 94 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2022-08-11 | 4 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 36558 | 487.45 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2023-11-11 | 24 | 7 | 8 | Actual |
| 38845 | 13.00 | 2024-09-11 | 96 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 3314 | 507.15 | 2021-12-12 | 77 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-13 | 40 | 7 | 8 | Actual |
| 28571 | 96.54 | 2023-12-12 | 69 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2022-09-11 | 38 | 7 | 8 | Actual |
| 36525 | 573.82 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2023-08-11 | 46 | 7 | 8 | Actual |
| 3246 | 41.99 | 2021-12-12 | 71 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2021-11-11 | 57 | 6 | 8 | Budget |
| 16106 | 9.00 | 2022-12-12 | 96 | 1 | 8 | Actual |
| 37678 | 542.00 | 2024-08-11 | 74 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-01-11 | 77 | 2 | 8 | Budget |
| 22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-11-11 | 61 | 2 | 8 | Budget |
| 6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
| 1071 | 1787.48 | 2021-10-11 | 76 | 6 | 8 | Actual |
| 36588 | 123.81 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-02-11 | 69 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2021-12-12 | 22 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2024-06-11 | 23 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-04-13 | 66 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2024-02-11 | 99 | 6 | 8 | Actual |
| 37674 | 404.12 | 2024-08-11 | 68 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-03-12 | 94 | 2 | 8 | Actual |
| 1065 | 650.00 | 2021-10-11 | 72 | 6 | 8 | Budget |
| 36540 | 484.42 | 2024-07-12 | 89 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2024-08-11 | 24 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2024-09-11 | 37 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-03-13 | 91 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2023-04-13 | 29 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-01-11 | 96 | 6 | 8 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 12198 | -239.82 | 2022-08-11 | 91 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2022-08-11 | 52 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2022-11-11 | 15 | 7 | 8 | Actual |
| 14184 | 5.00 | 2022-10-11 | 96 | 6 | 8 | Actual |
| 2178 | 455.64 | 2021-11-11 | 65 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-02-11 | 68 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-01-11 | 85 | 1 | 8 | Actual |
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 12308 | 220.78 | 2022-08-11 | 92 | 6 | 8 | Actual |
| 38884 | 552.61 | 2024-09-11 | 66 | 6 | 8 | Actual |
| 12219 | 54.11 | 2022-08-11 | 71 | 2 | 8 | Actual |
| 12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 24257 | 476.85 | 2023-08-11 | 74 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2023-06-11 | 43 | 7 | 8 | Actual |
| 15150 | 188.96 | 2022-11-11 | 90 | 2 | 8 | Actual |
| 3251 | 200.00 | 2021-12-12 | 74 | 2 | 8 | Budget |
| 10030 | 122.30 | 2022-06-11 | 68 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-01-11 | 71 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 33116 | -420.12 | 2024-04-12 | 91 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-03-12 | 90 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
| 13326 | 237.45 | 2022-09-11 | 89 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2022-10-11 | 14 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-03-13 | 71 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2023-11-11 | 101 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 11042 | 200.00 | 2022-07-12 | 68 | 1 | 8 | Budget |
| 33141 | 955.64 | 2024-04-12 | 87 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2024-06-11 | 13 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2022-08-11 | 23 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-02-11 | 68 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2022-08-11 | 13 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2023-06-11 | 94 | 6 | 8 | Actual |
| 27496 | 275.33 | 2023-11-11 | 90 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-05-14 | 89 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 12177 | 380.00 | 2022-08-11 | 76 | 1 | 8 | Budget |
| 26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
| 38856 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 7719 | 7.00 | 2022-04-13 | 96 | 1 | 8 | Actual |
| 10029 | 100.00 | 2022-06-11 | 67 | 6 | 8 | Budget |
| 11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 24270 | -250.43 | 2023-08-11 | 91 | 6 | 8 | Actual |
| 15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-13 | 57 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-01-11 | 69 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 3335 | 43374.62 | 2021-12-12 | 94 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-04-12 | 85 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 12273 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-02-11 | 81 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-02-11 | 90 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-05-14 | 71 | 6 | 8 | Actual |
| 11087 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
| 14145 | 114.72 | 2022-10-11 | 89 | 2 | 8 | Actual |
| 18195 | 198.05 | 2023-02-11 | 94 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2023-08-11 | 13 | 7 | 8 | Actual |
| 25266 | 154.11 | 2023-09-11 | 89 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-03-13 | 72 | 6 | 8 | Budget |
| 3331 | 137.45 | 2021-12-12 | 89 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-02-11 | 97 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-01-11 | 63 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-04-12 | 100 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2023-10-11 | 56 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-03-13 | 73 | 6 | 8 | Actual |
| 12168 | 182.90 | 2022-08-11 | 68 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-01-11 | 71 | 1 | 8 | Budget |
| 13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 16157 | 638.97 | 2022-12-12 | 81 | 6 | 8 | Actual |
| 25300 | 163.21 | 2023-09-11 | 89 | 6 | 8 | Actual |
| 2159 | 4.00 | 2021-11-11 | 96 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2021-10-11 | 23 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2023-08-11 | 6 | 7 | 8 | Actual |
| 21291 | 917.00 | 2023-05-14 | 97 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-03-13 | 96 | 6 | 8 | Actual |
| 14113 | 338.97 | 2022-10-11 | 83 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-02-11 | 73 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2024-09-11 | 8 | 7 | 8 | Actual |
| 24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-05-14 | 69 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 10077 | 159241.93 | 2022-06-11 | 15 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-02-11 | 53 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-03-13 | 74 | 6 | 8 | Budget |
| 4405 | 166900.00 | 2022-01-11 | 56 | 6 | 8 | Budget |
| 15126 | 11.00 | 2022-11-11 | 96 | 1 | 8 | Actual |
| 11118 | 125.33 | 2022-07-12 | 89 | 2 | 8 | Actual |
| 25291 | 661.70 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-05-13 | 94 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-01-11 | 38 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2024-06-11 | 12 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2022-07-12 | 76 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-01-11 | 69 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-11 | 37 | 7 | 8 | Actual |
| 37703 | 96.54 | 2024-08-11 | 69 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 24225 | 417.76 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-05-14 | 65 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-03-12 | 68 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2021-10-11 | 57 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-05-14 | 15 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-02-11 | 62 | 6 | 8 | Budget |
| 6568 | 90.00 | 2022-03-13 | 71 | 1 | 8 | Budget |
| 3298 | 140.48 | 2021-12-12 | 67 | 6 | 8 | Actual |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 5433 | 550.00 | 2022-02-11 | 65 | 1 | 8 | Budget |
| 13464 | 59840.07 | 2022-09-11 | 34 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-11 | 19 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2023-09-11 | 43 | 7 | 8 | Actual |
| 2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 14207 | 81551.09 | 2022-10-11 | 34 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-01-11 | 84 | 2 | 8 | Actual |
| 24191 | 492.00 | 2023-08-11 | 67 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 7730 | 200.00 | 2022-04-13 | 66 | 2 | 8 | Budget |
| 12320 | 87304.22 | 2022-08-11 | 14 | 7 | 8 | Actual |
| 38888 | 95.02 | 2024-09-11 | 71 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-05-14 | 38 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2023-06-11 | 63 | 6 | 8 | Actual |
| 13405 | 70.00 | 2022-09-11 | 68 | 6 | 8 | Budget |
| 4330 | 200.00 | 2022-01-11 | 78 | 1 | 8 | Budget |
| 18189 | 108.66 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2022-11-11 | 33 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-01-11 | 37 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-04-13 | 24 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-05-13 | 99 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2022-11-11 | 6 | 7 | 8 | Actual |
| 36585 | 382.91 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 14133 | 316.24 | 2022-10-11 | 73 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 29834 | 42456.42 | 2024-01-11 | 40 | 7 | 8 | Actual |
| 27483 | 296.54 | 2023-11-11 | 73 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-01-11 | 90 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2023-12-12 | 43 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-11 | 4 | 7 | 8 | Actual |
| 3224 | 263.21 | 2021-12-12 | 89 | 1 | 8 | Actual |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 26339 | 395.03 | 2023-10-11 | 92 | 2 | 8 | Actual |
| 11181 | -156.49 | 2022-07-12 | 91 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-03-13 | 68 | 2 | 8 | Actual |
| 3221 | 243.51 | 2021-12-12 | 85 | 1 | 8 | Actual |
| 12274 | 70.00 | 2022-08-11 | 68 | 6 | 8 | Budget |
| 11075 | 9.00 | 2022-07-12 | 96 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2022-09-11 | 101 | 6 | 8 | Actual |
| 11179 | 129.87 | 2022-07-12 | 89 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-02-11 | 62 | 6 | 8 | Actual |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-05-14 | 73 | 6 | 8 | Budget |
| 22274 | 48.05 | 2023-06-11 | 71 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 13374 | 126.84 | 2022-09-11 | 89 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2023-10-11 | 8 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2021-10-11 | 22 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
| 3248 | 220.00 | 2021-12-12 | 73 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2021-12-12 | 61 | 2 | 8 | Budget |
| 22321 | 30975.90 | 2023-06-11 | 40 | 7 | 8 | Actual |
| 4419 | 290.48 | 2022-01-11 | 66 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2021-10-11 | 43 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2022-08-11 | 28 | 7 | 8 | Actual |
| 18153 | 614.73 | 2023-02-11 | 76 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2023-08-11 | 38 | 7 | 8 | Actual |
| 2109 | 437.45 | 2021-11-11 | 92 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2023-07-12 | 34 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2022-09-11 | 57 | 6 | 8 | Budget |
| 19182 | 95.02 | 2023-03-13 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2023-08-11 | 71 | 1 | 8 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-02-11 | 76 | 2 | 8 | Actual |
| 3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2022-07-12 | 13 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2023-09-11 | 62 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2023-10-11 | 22 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2022-12-12 | 29 | 7 | 8 | Actual |
| 16116 | 99.57 | 2022-12-12 | 71 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 37754 | 523.82 | 2024-08-11 | 92 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2023-11-11 | 7 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2024-08-11 | 14 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2022-10-11 | 77 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2023-11-11 | 99 | 6 | 8 | Actual |
| 14164 | 60.17 | 2022-10-11 | 69 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-02-11 | 90 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-05-13 | 92 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2024-06-11 | 28 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-11 | 7 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-01-11 | 66 | 6 | 8 | Budget |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-11 | 32 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-04-12 | 68 | 6 | 8 | Actual |
| 22228 | 376.85 | 2023-06-11 | 90 | 1 | 8 | Actual |
| 22256 | 182.90 | 2023-06-11 | 90 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2023-01-11 | 94 | 6 | 8 | Actual |
| 2074 | 380.00 | 2021-11-11 | 66 | 1 | 8 | Budget |
| 18192 | 176.84 | 2023-02-11 | 90 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-11 | 52 | 6 | 8 | Budget |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-01-11 | 97 | 6 | 8 | Actual |
| 28597 | 351.09 | 2023-12-12 | 67 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2022-06-11 | 32 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2023-12-12 | 32 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2022-09-11 | 39 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-05-13 | 63 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-02-11 | 69 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 6645 | 235.93 | 2022-03-13 | 92 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 34220 | 907.16 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-02-11 | 71 | 1 | 8 | Actual |
| 28615 | -230.73 | 2023-12-12 | 91 | 2 | 8 | Actual |
| 13315 | 842.01 | 2022-09-11 | 81 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
| 16136 | 30857.72 | 2022-12-12 | 53 | 6 | 8 | Actual |
| 3244 | 80.00 | 2021-12-12 | 68 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 13439 | 27321.29 | 2022-09-11 | 94 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 33137 | 60.17 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2021-10-11 | 31 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2023-08-11 | 65 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2022-08-11 | 12 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 16085 | 492.00 | 2022-12-12 | 67 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2024-07-12 | 34 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2024-06-11 | 40 | 7 | 8 | Actual |
| 2142 | 280.00 | 2021-11-11 | 81 | 2 | 8 | Budget |
| 23222 | 322.30 | 2023-07-12 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-04-12 | 76 | 6 | 8 | Actual |
| 25259 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2021-12-12 | 61 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-01-11 | 74 | 2 | 8 | Actual |
| 24263 | 67.75 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 13339 | 200.00 | 2022-09-11 | 65 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2022-04-13 | 60 | 1 | 8 | Actual |
| 12255 | 0.00 | 2022-08-11 | 54 | 6 | 8 | Budget |
| 12196 | 196.54 | 2022-08-11 | 89 | 1 | 8 | Actual |
| 12241 | 78.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2022-12-12 | 62 | 2 | 8 | Actual |
| 35402 | 298.06 | 2024-06-11 | 67 | 2 | 8 | Actual |
| 24254 | 70.78 | 2023-08-11 | 71 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2021-11-11 | 62 | 1 | 8 | Budget |
| 14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 35441 | 416.24 | 2024-06-11 | 74 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-02-11 | 92 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2022-08-11 | 39 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-11 | 29 | 7 | 8 | Actual |
| 3252 | 200.00 | 2021-12-12 | 76 | 2 | 8 | Budget |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2021-10-11 | 100 | 7 | 8 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 32059 | 34500.00 | 2024-03-12 | 99 | 6 | 8 | Actual |
| 12275 | 110.17 | 2022-08-11 | 68 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-05-14 | 15 | 7 | 8 | Actual |
| 24265 | 211.69 | 2023-08-11 | 84 | 6 | 8 | Actual |
| 3242 | 151.08 | 2021-12-12 | 67 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2023-05-14 | 100 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 11204 | 153073.63 | 2022-07-12 | 29 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2023-03-13 | 23 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-04-12 | 83 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-02-11 | 76 | 6 | 8 | Budget |
| 2100 | 219.27 | 2021-11-11 | 84 | 1 | 8 | Actual |
| 28595 | 775.34 | 2023-12-12 | 65 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2021-11-11 | 24 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-01-11 | 24 | 7 | 8 | Actual |
| 34234 | 466.24 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 22253 | 119.27 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-03-13 | 84 | 6 | 8 | Budget |
| 30955 | 101260.54 | 2024-02-11 | 34 | 7 | 8 | Actual |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 14180 | 216.24 | 2022-10-11 | 90 | 6 | 8 | Actual |
| 3245 | 34.42 | 2021-12-12 | 69 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-11 | 76 | 6 | 8 | Actual |
| 11110 | 80.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
| 38925 | 26716.73 | 2024-09-11 | 28 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-03-13 | 90 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-11 | 33 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2022-11-11 | 72 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-05-14 | 92 | 6 | 8 | Actual |
| 14122 | 9.00 | 2022-10-11 | 96 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 36554 | 75.32 | 2024-07-12 | 69 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-05-13 | 77 | 6 | 8 | Actual |
| 25270 | 261.69 | 2023-09-11 | 94 | 2 | 8 | Actual |
| 13308 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2024-02-11 | 87 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2021-11-11 | 32 | 7 | 8 | Actual |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 13447 | 26266.72 | 2022-09-11 | 7 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2023-09-11 | 53 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
| 26352 | 393.51 | 2023-10-11 | 67 | 6 | 8 | Actual |
| 25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2021-12-12 | 6 | 7 | 8 | Actual |
| 22259 | 229.87 | 2023-06-11 | 94 | 2 | 8 | Actual |
| 16088 | 160.18 | 2022-12-12 | 71 | 1 | 8 | Actual |
| 12218 | 50.00 | 2022-08-11 | 71 | 2 | 8 | Budget |
| 12189 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
| 2092 | 1210.19 | 2021-11-11 | 80 | 1 | 8 | Actual |
| 13438 | 343.51 | 2022-09-11 | 92 | 6 | 8 | Actual |
| 14107 | 648.06 | 2022-10-11 | 76 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2022-11-11 | 40 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-05-13 | 35 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 28648 | 267.75 | 2023-12-12 | 90 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2022-07-12 | 38 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-05-13 | 38 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-03-12 | 29 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-04-12 | 19 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2023-12-12 | 97 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-04-12 | 23 | 7 | 8 | Actual |
| 11065 | 200.00 | 2022-07-12 | 84 | 1 | 8 | Budget |
| 21297 | 20336.31 | 2023-05-14 | 8 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-01-11 | 91 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-01-11 | 62 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 25286 | 69.26 | 2023-09-11 | 71 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-01-11 | 60 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-03-13 | 74 | 2 | 8 | Actual |
| 12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-04-12 | 87 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-02-11 | 94 | 1 | 8 | Actual |
| 3204 | 380.00 | 2021-12-12 | 76 | 1 | 8 | Budget |
| 6658 | 23031.81 | 2022-03-13 | 60 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-02-11 | 66 | 6 | 8 | Budget |
| 25320 | 11592.21 | 2023-09-11 | 22 | 7 | 8 | Actual |
| 14150 | 4.00 | 2022-10-11 | 96 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2024-07-12 | 43 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-03-12 | 66 | 2 | 8 | Actual |
| 38887 | 61.69 | 2024-09-11 | 69 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-02-11 | 19 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-03-13 | 7 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-01-11 | 8 | 7 | 8 | Actual |
| 12221 | 120.00 | 2022-08-11 | 73 | 2 | 8 | Budget |
| 6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
| 37735 | 364.72 | 2024-08-11 | 68 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2023-07-12 | 6 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2022-11-11 | 12 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 15107 | 79.87 | 2022-11-11 | 69 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-03-12 | 76 | 6 | 8 | Actual |
| 25227 | 442.00 | 2023-09-11 | 74 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2023-03-13 | 54 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2021-10-11 | 39 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2024-04-12 | 81 | 1 | 8 | Actual |
| 11037 | 843.52 | 2022-07-12 | 66 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2024-07-12 | 61 | 1 | 8 | Actual |
| 27497 | -218.61 | 2023-11-11 | 91 | 6 | 8 | Actual |
| 13351 | 245.03 | 2022-09-11 | 73 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2022-08-11 | 31 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2022-09-11 | 99 | 6 | 8 | Actual |
| 3308 | 220.00 | 2021-12-12 | 73 | 6 | 8 | Budget |
| 28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-13 | 52 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-01-11 | 31 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 27476 | 382.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2023-12-12 | 23 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-11 | 62 | 6 | 8 | Actual |
| 22216 | 611.70 | 2023-06-11 | 74 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 24211 | 452.60 | 2023-08-11 | 94 | 1 | 8 | Actual |
| 34304 | 6.00 | 2024-05-13 | 96 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-05-14 | 73 | 2 | 8 | Budget |
| 25327 | 28334.94 | 2023-09-11 | 33 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-05-14 | 14 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-05-14 | 67 | 2 | 8 | Budget |
| 18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
| 36550 | 737.46 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 16102 | 458.67 | 2022-12-12 | 90 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2024-02-11 | 52 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 7726 | 1484.44 | 2022-04-13 | 62 | 2 | 8 | Actual |
| 26372 | 373.82 | 2023-10-11 | 92 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-02-11 | 101 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2023-07-12 | 12 | 2 | 8 | Actual |
| 15124 | 667.76 | 2022-11-11 | 92 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2021-11-11 | 53 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 12181 | 308.66 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 10026 | 317.75 | 2022-06-11 | 66 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2023-09-11 | 61 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-04-13 | 56 | 6 | 8 | Budget |
| 18248 | 180219.59 | 2023-02-11 | 29 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2023-09-11 | 31 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-01-11 | 67 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2024-07-12 | 7 | 7 | 8 | Actual |
| 14140 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 37690 | 579.88 | 2024-08-11 | 90 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2024-06-11 | 87 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-04-12 | 71 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2024-04-12 | 63 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-02-11 | 73 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 27422 | 654.12 | 2023-11-11 | 74 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-11 | 101 | 6 | 8 | Budget |
| 19147 | 8345.18 | 2023-03-13 | 61 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2023-06-11 | 12 | 2 | 8 | Actual |
| 2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
| 13301 | 90.00 | 2022-09-11 | 71 | 1 | 8 | Budget |
| 4363 | 100.00 | 2022-01-11 | 67 | 2 | 8 | Budget |
| 15219 | 19296.90 | 2022-11-11 | 100 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2024-07-12 | 28 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-02-11 | 66 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-11 | 99 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 25228 | 751.10 | 2023-09-11 | 76 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2022-08-11 | 43 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 38860 | 231.39 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2023-12-12 | 53 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-02-11 | 68 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 38906 | 71684.24 | 2024-09-11 | 94 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-01-11 | 77 | 6 | 8 | Budget |
| 8965 | 55683.94 | 2022-05-14 | 21 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2023-09-11 | 72 | 6 | 8 | Actual |
| 28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-02-11 | 91 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-12-12 | 83 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-01-11 | 94 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2024-09-11 | 32 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2023-01-11 | 72 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 35400 | 637.46 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 35390 | 399.57 | 2024-06-11 | 89 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2024-08-11 | 63 | 6 | 8 | Actual |
| 23189 | 260.18 | 2023-07-12 | 68 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-03-13 | 76 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 25274 | 988.98 | 2023-09-11 | 54 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2023-08-11 | 40 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-03-13 | 38 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 23230 | 122.30 | 2023-07-12 | 85 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2023-05-14 | 13 | 7 | 8 | Actual |
| 15168 | 54.11 | 2022-11-11 | 69 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2024-06-11 | 38 | 7 | 8 | Actual |
| 24218 | 613.21 | 2023-08-11 | 66 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
| 22284 | 158.66 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 12170 | 90.00 | 2022-08-11 | 71 | 1 | 8 | Budget |
| 28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-11 | 33 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2022-09-11 | 101 | 6 | 8 | Budget |
| 25262 | 179.87 | 2023-09-11 | 83 | 2 | 8 | Actual |
| 12228 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 15217 | 2683829.48 | 2022-11-11 | 43 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2024-08-11 | 101 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2021-10-11 | 6 | 7 | 8 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-13 | 61 | 2 | 8 | Budget |
| 33100 | 140.48 | 2024-04-12 | 69 | 1 | 8 | Actual |
| 22258 | 243.51 | 2023-06-11 | 92 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2022-12-12 | 39 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2022-10-11 | 19 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2022-07-12 | 63 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
| 13331 | 9.00 | 2022-09-11 | 96 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-03-13 | 56 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
| 13295 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
| 11144 | 254.12 | 2022-07-12 | 66 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2023-07-12 | 21 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 26296 | 828.37 | 2023-10-11 | 73 | 1 | 8 | Actual |
| 37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-03-13 | 91 | 2 | 8 | Actual |
| 12281 | 220.00 | 2022-08-11 | 73 | 6 | 8 | Budget |
| 16148 | 57.14 | 2022-12-12 | 69 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-04-13 | 19 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2021-11-11 | 21 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2024-09-11 | 34 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 37733 | 981.40 | 2024-08-11 | 66 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2024-02-11 | 40 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-05-14 | 20 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2024-06-11 | 24 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2023-02-11 | 52 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-06-11 | 66 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2022-10-11 | 24 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-03-13 | 92 | 2 | 8 | Actual |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 6649 | 35800.00 | 2022-03-13 | 52 | 6 | 8 | Budget |
| 1082 | 37.45 | 2021-10-11 | 82 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2024-09-11 | 62 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-05-14 | 91 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-04-13 | 69 | 6 | 8 | Actual |
| 14101 | 342.00 | 2022-10-11 | 67 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2021-11-11 | 52 | 6 | 8 | Budget |
| 8978 | 51906.59 | 2022-05-14 | 39 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2022-08-11 | 99 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-02-11 | 92 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2022-07-12 | 61 | 6 | 8 | Actual |
| 25248 | 448.06 | 2023-09-11 | 65 | 2 | 8 | Actual |
| 3296 | 200.00 | 2021-12-12 | 66 | 6 | 8 | Budget |
| 20276 | 83895.07 | 2023-04-13 | 21 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-13 | 29 | 7 | 8 | Actual |
| 24249 | 501.09 | 2023-08-11 | 65 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-01-11 | 29 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2022-06-11 | 21 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2021-12-12 | 43 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-01-11 | 89 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-03-13 | 62 | 2 | 8 | Actual |
| 13294 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
| 24227 | 210.18 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 6740 | 16987.76 | 2022-03-13 | 100 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2024-07-12 | 20 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2023-10-11 | 101 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2023-12-12 | 100 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2023-12-12 | 99 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-05-14 | 71 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-05-14 | 18 | 7 | 8 | Actual |
| 16115 | 69.26 | 2022-12-12 | 69 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-13 | 40 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2024-08-11 | 13 | 7 | 8 | Actual |
| 37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-01-11 | 66 | 6 | 8 | Actual |
| 22229 | -298.91 | 2023-06-11 | 91 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-13 | 28 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
| 32004 | 57.14 | 2024-03-12 | 69 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-05-14 | 97 | 6 | 8 | Actual |
| 1097 | 226.00 | 2021-10-11 | 97 | 6 | 8 | Actual |
| 11182 | 264.72 | 2022-07-12 | 92 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-02-11 | 96 | 6 | 8 | Actual |
| 2183 | 100.00 | 2021-11-11 | 67 | 6 | 8 | Budget |
| 11072 | -298.91 | 2022-07-12 | 91 | 1 | 8 | Actual |
| 36591 | 645.03 | 2024-07-12 | 74 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2023-09-11 | 94 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 2191 | 284.42 | 2021-11-11 | 73 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-14 | 99 | 6 | 8 | Actual |
| 21237 | 54.11 | 2023-05-14 | 69 | 2 | 8 | Actual |
| 26312 | 760.19 | 2023-10-11 | 94 | 1 | 8 | Actual |
| 13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 11196 | 10395.21 | 2022-07-12 | 18 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2022-10-10 | 93 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2022-08-11 | 57 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2023-10-11 | 21 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2021-12-12 | 63 | 6 | 8 | Budget |
| 7772 | 213.21 | 2022-04-13 | 54 | 6 | 8 | Actual |
| 23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-02-11 | 71 | 6 | 8 | Actual |
| 2189 | 650.00 | 2021-11-11 | 72 | 6 | 8 | Budget |
| 3199 | 90.00 | 2021-12-12 | 71 | 1 | 8 | Budget |
| 13376 | -153.46 | 2022-09-11 | 91 | 2 | 8 | Actual |
| 24217 | 675.34 | 2023-08-11 | 65 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-03-13 | 101 | 6 | 8 | Actual |
| 12271 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
| 12322 | 10395.21 | 2022-08-11 | 18 | 7 | 8 | Actual |
| 26371 | -221.64 | 2023-10-11 | 91 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
| 11147 | 134.42 | 2022-07-12 | 67 | 6 | 8 | Actual |
| 26365 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
| 23225 | 675.34 | 2023-07-12 | 80 | 2 | 8 | Actual |
| 25302 | -195.88 | 2023-09-11 | 91 | 6 | 8 | Actual |
| 3197 | 82.90 | 2021-12-12 | 69 | 1 | 8 | Actual |
| 24234 | 682.91 | 2023-08-11 | 87 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-01-11 | 35 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 13347 | 37.45 | 2022-09-11 | 69 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2022-09-11 | 40 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2022-09-11 | 61 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-04-13 | 73 | 6 | 8 | Actual |
| 24253 | 51.08 | 2023-08-11 | 69 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-11 | 94 | 6 | 8 | Actual |
| 3294 | 298.06 | 2021-12-12 | 65 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-04-13 | 67 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-04-12 | 68 | 1 | 8 | Actual |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2021-10-11 | 7 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2024-06-11 | 31 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-01-11 | 99 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-03-12 | 53 | 6 | 8 | Actual |
| 28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-01-11 | 69 | 6 | 8 | Actual |
| 12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
| 28655 | 1308099.70 | 2023-12-12 | 101 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-03-13 | 54 | 6 | 8 | Budget |
| 11202 | 19045.38 | 2022-07-12 | 24 | 7 | 8 | Actual |
| 23218 | 49.57 | 2023-07-12 | 69 | 2 | 8 | Actual |
| 12287 | 513.21 | 2022-08-11 | 77 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 27429 | 429.88 | 2023-11-11 | 83 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 35460 | 845000.16 | 2024-06-11 | 101 | 6 | 8 | Actual |
| 10060 | 682.91 | 2022-06-11 | 87 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-13 | 33 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-04-13 | 96 | 2 | 8 | Actual |
| 13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 22305 | 43057.94 | 2023-06-11 | 19 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2023-11-11 | 23 | 7 | 8 | Actual |
| 22230 | 502.61 | 2023-06-11 | 92 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2024-02-11 | 54 | 6 | 8 | Actual |
| 12248 | 145.02 | 2022-08-11 | 94 | 2 | 8 | Actual |
| 14142 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2024-06-11 | 19 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2024-06-11 | 37 | 7 | 8 | Actual |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-05-13 | 89 | 2 | 8 | Actual |
| 12301 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 5601 | 15174.09 | 2022-02-11 | 28 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 3304 | 50.00 | 2021-12-12 | 71 | 6 | 8 | Budget |
| 5461 | 345.03 | 2022-02-11 | 83 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-13 | 61 | 1 | 8 | Budget |
| 35451 | 1092.01 | 2024-06-11 | 87 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-05-14 | 61 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 23199 | 82.90 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 13440 | 5.00 | 2022-09-11 | 96 | 6 | 8 | Actual |
| 2107 | 328.36 | 2021-11-11 | 90 | 1 | 8 | Actual |
| 14174 | 48.05 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2022-07-12 | 28 | 7 | 8 | Actual |
| 3301 | 104.11 | 2021-12-12 | 68 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-04-12 | 92 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2024-08-11 | 99 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
| 38869 | 223.81 | 2024-09-11 | 90 | 2 | 8 | Actual |
| 11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2022-09-11 | 33 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-05-13 | 100 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2023-04-13 | 37 | 7 | 8 | Actual |
| 2215 | 141.99 | 2021-11-11 | 89 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 23245 | 4560.26 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2021-11-11 | 56 | 6 | 8 | Budget |
| 5468 | 304.12 | 2022-02-11 | 89 | 1 | 8 | Actual |
| 26326 | 504.12 | 2023-10-11 | 76 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2024-07-12 | 6 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2021-11-11 | 46 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-01-11 | 73 | 6 | 8 | Budget |
| 2120 | 485.94 | 2021-11-11 | 65 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2022-12-12 | 76 | 6 | 8 | Actual |
| 23252 | 88.96 | 2023-07-12 | 71 | 6 | 8 | Actual |
| 13344 | 170.78 | 2022-09-11 | 67 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-11 | 81 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-05-13 | 52 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-05-14 | 74 | 6 | 8 | Actual |
| 25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 22270 | 287.45 | 2023-06-11 | 66 | 6 | 8 | Actual |
| 16105 | 484.42 | 2022-12-12 | 94 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
| 1081 | 30.00 | 2021-10-11 | 82 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 3255 | 280.00 | 2021-12-12 | 77 | 2 | 8 | Budget |
Generated 2024-11-10 14:04:41.895 UTC