[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 375 SHUFFLE < SKIP 2500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2023-11-11 | 43 | 7 | 8 | Actual |
| 3243 | 114.72 | 2021-12-12 | 68 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2022-08-11 | 38 | 7 | 8 | Actual |
| 3308 | 220.00 | 2021-12-12 | 73 | 6 | 8 | Budget |
| 23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-04-12 | 94 | 1 | 8 | Actual |
| 36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-04-12 | 91 | 1 | 8 | Actual |
| 2158 | 213.21 | 2021-11-11 | 94 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2021-12-12 | 101 | 6 | 8 | Budget |
| 11062 | 295.03 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-02-11 | 66 | 1 | 8 | Actual |
| 28603 | 546.55 | 2023-12-12 | 76 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-01-11 | 53 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 4483 | 55883.94 | 2022-01-11 | 35 | 7 | 8 | Actual |
| 22232 | 9.00 | 2023-06-11 | 96 | 1 | 8 | Actual |
| 1067 | 198.05 | 2021-10-11 | 73 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-11 | 54 | 6 | 8 | Budget |
| 17170 | 161751.06 | 2023-01-11 | 56 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2021-10-11 | 100 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2022-08-11 | 63 | 6 | 8 | Actual |
| 28601 | 482.91 | 2023-12-12 | 73 | 2 | 8 | Actual |
| 38864 | 179.87 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 14121 | 478.36 | 2022-10-11 | 94 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-01-11 | 52 | 6 | 8 | Actual |
| 1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
| 23266 | 128.36 | 2023-07-12 | 89 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-03-12 | 33 | 7 | 8 | Actual |
| 13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2021-12-12 | 19 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2021-11-11 | 63 | 6 | 8 | Budget |
| 30912 | 95.02 | 2024-02-11 | 69 | 6 | 8 | Actual |
| 26357 | 523.82 | 2023-10-11 | 73 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-03-12 | 15 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2023-09-11 | 60 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-03-13 | 90 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 13381 | 27600.00 | 2022-09-11 | 52 | 6 | 8 | Budget |
| 6598 | 410.18 | 2022-03-13 | 94 | 1 | 8 | Actual |
| 12271 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
| 5496 | 200.00 | 2022-02-11 | 76 | 2 | 8 | Budget |
| 36523 | 1525.35 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-02-11 | 7 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-02-11 | 61 | 2 | 8 | Actual |
| 12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2023-06-11 | 14 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 11089 | 80.00 | 2022-07-12 | 68 | 2 | 8 | Budget |
| 980 | 100.00 | 2021-10-11 | 85 | 1 | 8 | Budget |
| 26372 | 373.82 | 2023-10-11 | 92 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-01-11 | 92 | 1 | 8 | Actual |
| 24263 | 67.75 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 27486 | 737.46 | 2023-11-11 | 77 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-03-13 | 46 | 7 | 8 | Actual |
| 12221 | 120.00 | 2022-08-11 | 73 | 2 | 8 | Budget |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 16092 | 1301.11 | 2022-12-12 | 77 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 15184 | 211.69 | 2022-11-11 | 90 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 29820 | 99640.82 | 2024-01-11 | 21 | 7 | 8 | Actual |
| 25225 | 108.66 | 2023-09-11 | 71 | 1 | 8 | Actual |
| 37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-02-11 | 69 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2022-12-12 | 35 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-11 | 46 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-11 | 101 | 6 | 8 | Actual |
| 11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
| 3247 | 50.00 | 2021-12-12 | 71 | 2 | 8 | Budget |
| 22320 | 62652.25 | 2023-06-11 | 39 | 7 | 8 | Actual |
| 38859 | 793.52 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-01-11 | 76 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-01-11 | 92 | 1 | 8 | Actual |
| 28632 | 87.45 | 2023-12-12 | 69 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-02-11 | 87 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2023-06-11 | 33 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 19245 | 13513.45 | 2023-03-13 | 18 | 7 | 8 | Actual |
| 27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 37702 | 328.36 | 2024-08-11 | 68 | 2 | 8 | Actual |
| 24239 | 251.09 | 2023-08-11 | 94 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-11 | 62 | 2 | 8 | Budget |
| 29823 | 33260.79 | 2024-01-11 | 24 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 11129 | 198.05 | 2022-07-12 | 54 | 6 | 8 | Actual |
| 16130 | 198.05 | 2022-12-12 | 90 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2023-08-11 | 12 | 2 | 8 | Actual |
| 23269 | 261.69 | 2023-07-12 | 92 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-01-11 | 71 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2022-10-11 | 15 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-11 | 62 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2023-07-12 | 101 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
| 31973 | 1273.83 | 2024-03-12 | 66 | 1 | 8 | Actual |
| 23205 | 360.18 | 2023-07-12 | 90 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-03-13 | 91 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2021-10-11 | 101 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-04-12 | 69 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-01-11 | 71 | 1 | 8 | Budget |
| 7765 | 207.15 | 2022-04-13 | 92 | 2 | 8 | Actual |
| 13430 | 172.30 | 2022-09-11 | 84 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 19200 | 6.00 | 2023-03-13 | 96 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 30848 | 1820.81 | 2024-02-11 | 66 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2024-06-11 | 6 | 7 | 8 | Actual |
| 15140 | 540.49 | 2022-11-11 | 77 | 2 | 8 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
| 23233 | 204.12 | 2023-07-12 | 90 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 1022 | 38.96 | 2021-10-11 | 82 | 2 | 8 | Actual |
| 38884 | 552.61 | 2024-09-11 | 66 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2024-06-11 | 32 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-04-13 | 92 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-11 | 62 | 1 | 8 | Budget |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 22258 | 243.51 | 2023-06-11 | 92 | 2 | 8 | Actual |
| 16133 | 234.42 | 2022-12-12 | 94 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2024-08-11 | 6 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2021-10-11 | 101 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
| 27450 | 479.88 | 2023-11-11 | 74 | 2 | 8 | Actual |
| 12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 14168 | 608.67 | 2022-10-11 | 74 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2022-09-11 | 80 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 2189 | 650.00 | 2021-11-11 | 72 | 6 | 8 | Budget |
| 2142 | 280.00 | 2021-11-11 | 81 | 2 | 8 | Budget |
| 17171 | 72476.67 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2022-08-11 | 46 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-04-13 | 73 | 1 | 8 | Budget |
| 17146 | 128.36 | 2023-01-11 | 68 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-03-13 | 15 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-04-13 | 56 | 6 | 8 | Actual |
| 3194 | 376.85 | 2021-12-12 | 67 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2023-11-11 | 6 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 23234 | -161.04 | 2023-07-12 | 91 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-05-14 | 89 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-01-11 | 33 | 7 | 8 | Actual |
| 35450 | 205.63 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 23208 | 431.39 | 2023-07-12 | 94 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 14106 | 485.94 | 2022-10-11 | 74 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 24216 | 4742.08 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-03-13 | 66 | 1 | 8 | Budget |
| 13435 | 169.27 | 2022-09-11 | 89 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2024-09-11 | 57 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2024-06-11 | 19 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-04-12 | 90 | 6 | 8 | Actual |
| 2131 | 292.00 | 2021-11-11 | 73 | 2 | 8 | Actual |
| 22238 | 523.82 | 2023-06-11 | 66 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-01-11 | 38 | 7 | 8 | Actual |
| 26354 | 87.45 | 2023-10-11 | 69 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-03-12 | 69 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-05-13 | 40 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2023-09-11 | 19 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2021-10-11 | 62 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 35392 | -489.82 | 2024-06-11 | 91 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-11 | 4 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2024-05-13 | 52 | 6 | 8 | Actual |
| 25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
| 965 | 625.34 | 2021-10-11 | 76 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2022-07-12 | 18 | 7 | 8 | Actual |
| 30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 2198 | 567.76 | 2021-11-11 | 77 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-13 | 100 | 7 | 8 | Actual |
| 1062 | 25.32 | 2021-10-11 | 69 | 6 | 8 | Actual |
| 3252 | 200.00 | 2021-12-12 | 76 | 2 | 8 | Budget |
| 15123 | -398.91 | 2022-11-11 | 91 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-03-12 | 76 | 2 | 8 | Actual |
| 38828 | 793.52 | 2024-09-11 | 73 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2021-10-11 | 13 | 7 | 8 | Actual |
| 22240 | 198.05 | 2023-06-11 | 68 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-01-11 | 76 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 38825 | 414.73 | 2024-09-11 | 68 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-04-12 | 82 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-11 | 7 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-01-11 | 82 | 1 | 8 | Budget |
| 4368 | 54.11 | 2022-01-11 | 71 | 2 | 8 | Actual |
| 23207 | 479.88 | 2023-07-12 | 92 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2024-09-11 | 28 | 7 | 8 | Actual |
| 2151 | 120.78 | 2021-11-11 | 85 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 6569 | 137.45 | 2022-03-13 | 71 | 1 | 8 | Actual |
| 11045 | 141.99 | 2022-07-12 | 71 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2023-11-11 | 28 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
| 12236 | 80.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 15197 | 141173.41 | 2022-11-11 | 14 | 7 | 8 | Actual |
| 24249 | 501.09 | 2023-08-11 | 65 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-02-11 | 87 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 7801 | 323.81 | 2022-04-13 | 74 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 16149 | 82.90 | 2022-12-12 | 71 | 6 | 8 | Actual |
| 13431 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 33170 | 749.58 | 2024-04-12 | 81 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-03-13 | 53 | 6 | 8 | Actual |
| 35426 | 737.46 | 2024-06-11 | 54 | 6 | 8 | Actual |
| 11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 3202 | 337.45 | 2021-12-12 | 74 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-05-14 | 38 | 7 | 8 | Actual |
| 25257 | 661.70 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-04-13 | 67 | 2 | 8 | Actual |
| 15131 | 376.85 | 2022-11-11 | 65 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2024-07-12 | 73 | 1 | 8 | Actual |
| 36551 | 670.79 | 2024-07-12 | 66 | 2 | 8 | Actual |
| 2159 | 4.00 | 2021-11-11 | 96 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-05-14 | 18 | 7 | 8 | Actual |
| 15118 | 334.42 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 24254 | 70.78 | 2023-08-11 | 71 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-04-12 | 68 | 2 | 8 | Actual |
| 24266 | 187.45 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2024-07-12 | 19 | 7 | 8 | Actual |
| 27425 | 537.45 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
| 38854 | 54.11 | 2024-09-11 | 69 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-01-11 | 76 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 17115 | 682.91 | 2023-01-11 | 65 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2022-10-11 | 99 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 16124 | 45.02 | 2022-12-12 | 82 | 2 | 8 | Actual |
| 24273 | 6.00 | 2023-08-11 | 96 | 6 | 8 | Actual |
| 25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
| 36543 | 993.52 | 2024-07-12 | 92 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2023-10-11 | 21 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2024-06-11 | 7 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-03-13 | 23 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2021-10-11 | 8 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 34224 | 91.99 | 2024-05-13 | 69 | 1 | 8 | Actual |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-05-14 | 7 | 7 | 8 | Actual |
| 2106 | 213.21 | 2021-11-11 | 89 | 1 | 8 | Actual |
| 22287 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-05-13 | 91 | 6 | 8 | Actual |
| 36590 | 510.18 | 2024-07-12 | 73 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2022-10-10 | 93 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-01-11 | 96 | 2 | 8 | Actual |
| 12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-01-11 | 54 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2023-10-11 | 20 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-01-11 | 18 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2022-01-11 | 61 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2022-07-12 | 77 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2023-11-11 | 94 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-01-11 | 65 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2021-10-11 | 21 | 7 | 8 | Actual |
| 25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 1091 | 104.11 | 2021-10-11 | 89 | 6 | 8 | Actual |
| 35395 | 13.00 | 2024-06-11 | 96 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2021-10-11 | 40 | 7 | 8 | Actual |
| 2152 | 546.55 | 2021-11-11 | 87 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2022-11-11 | 21 | 7 | 8 | Actual |
| 24202 | 88.96 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 37694 | 14.00 | 2024-08-11 | 96 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2022-06-11 | 18 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-03-13 | 74 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-03-13 | 73 | 1 | 8 | Budget |
| 30869 | 569.27 | 2024-02-11 | 94 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-04-13 | 76 | 1 | 8 | Actual |
| 22290 | -171.64 | 2023-06-11 | 91 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 1058 | 122.30 | 2021-10-11 | 67 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-02-11 | 13 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-11 | 99 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-02-11 | 91 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-02-11 | 91 | 6 | 8 | Actual |
| 11151 | 40.48 | 2022-07-12 | 71 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2023-06-11 | 57 | 6 | 8 | Actual |
| 25256 | 367.75 | 2023-09-11 | 76 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2021-12-12 | 76 | 6 | 8 | Budget |
| 11203 | 15174.09 | 2022-07-12 | 28 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2024-07-12 | 32 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2022-07-12 | 94 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2022-12-12 | 97 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2021-11-11 | 8 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-02-11 | 12 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-03-13 | 68 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-01-11 | 91 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-13 | 18 | 7 | 8 | Actual |
| 8861 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 23244 | 5067.84 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2021-11-11 | 53 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2023-09-11 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2023-11-11 | 63 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-02-11 | 73 | 2 | 8 | Actual |
| 26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-01-11 | 63 | 6 | 8 | Actual |
| 36556 | 449.57 | 2024-07-12 | 73 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 988 | 404.12 | 2021-10-11 | 94 | 1 | 8 | Actual |
| 2111 | 8.00 | 2021-11-11 | 96 | 1 | 8 | Actual |
| 23248 | 545.03 | 2023-07-12 | 66 | 6 | 8 | Actual |
| 13305 | 290.48 | 2022-09-11 | 74 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2022-09-11 | 21 | 7 | 8 | Actual |
| 2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
| 12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 15166 | 243.51 | 2022-11-11 | 67 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-03-13 | 14 | 7 | 8 | Actual |
| 14117 | 293.51 | 2022-10-11 | 89 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-03-13 | 77 | 1 | 8 | Budget |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 14136 | 601.09 | 2022-10-11 | 77 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2024-06-11 | 72 | 6 | 8 | Actual |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2021-10-11 | 23 | 7 | 8 | Actual |
| 34223 | 335.94 | 2024-05-13 | 68 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 24267 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2023-08-11 | 63 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-02-11 | 97 | 6 | 8 | Actual |
| 35405 | 96.54 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-05-14 | 15 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2021-10-11 | 22 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2022-11-11 | 12 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2024-09-11 | 22 | 7 | 8 | Actual |
| 24227 | 210.18 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-02-11 | 76 | 1 | 8 | Actual |
| 37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-01-11 | 14 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-01-11 | 23 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-05-13 | 37 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2022-07-12 | 8 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
| 30846 | 10942.19 | 2024-02-11 | 62 | 1 | 8 | Actual |
| 3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
| 11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
| 30954 | 33419.89 | 2024-02-11 | 33 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2023-07-12 | 29 | 7 | 8 | Actual |
| 12272 | 146.54 | 2022-08-11 | 67 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-02-11 | 69 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2022-05-14 | 19 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 26390 | 6561.81 | 2023-10-11 | 23 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-03-12 | 14 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
| 37704 | 141.99 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2024-06-11 | 4 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2021-12-12 | 21 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2022-08-11 | 6 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2023-10-11 | 35 | 7 | 8 | Actual |
| 26309 | 725.34 | 2023-10-11 | 90 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2023-07-12 | 35 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
| 24204 | 270.78 | 2023-08-11 | 84 | 1 | 8 | Actual |
| 10059 | 280.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
| 32082 | 203533.66 | 2024-03-12 | 37 | 7 | 8 | Actual |
| 26338 | -235.28 | 2023-10-11 | 91 | 2 | 8 | Actual |
| 15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 1057 | 220.78 | 2021-10-11 | 66 | 6 | 8 | Actual |
| 24209 | -323.16 | 2023-08-11 | 91 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-03-13 | 57 | 6 | 8 | Actual |
| 24219 | 304.12 | 2023-08-11 | 67 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
| 13348 | 55.63 | 2022-09-11 | 71 | 2 | 8 | Actual |
| 12167 | 200.00 | 2022-08-11 | 68 | 1 | 8 | Budget |
| 23214 | 479.88 | 2023-07-12 | 65 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-13 | 61 | 1 | 8 | Budget |
| 972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
| 24234 | 682.91 | 2023-08-11 | 87 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2023-08-11 | 43 | 7 | 8 | Actual |
| 3304 | 50.00 | 2021-12-12 | 71 | 6 | 8 | Budget |
| 35436 | 182.90 | 2024-06-11 | 68 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-11 | 33 | 7 | 8 | Actual |
| 12234 | 28.35 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2022-10-11 | 46 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2022-12-12 | 24 | 7 | 8 | Actual |
| 11155 | 205.63 | 2022-07-12 | 73 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-06-11 | 90 | 6 | 8 | Actual |
| 3297 | 270.78 | 2021-12-12 | 66 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-05-14 | 24 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-01-11 | 78 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-01-11 | 94 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 11149 | 98.05 | 2022-07-12 | 68 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-03-13 | 74 | 6 | 8 | Budget |
| 22251 | 148.05 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 13359 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 37736 | 108.66 | 2024-08-11 | 69 | 6 | 8 | Actual |
| 10054 | 164.72 | 2022-06-11 | 83 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-04-12 | 67 | 6 | 8 | Actual |
| 2103 | 207.15 | 2021-11-11 | 85 | 1 | 8 | Actual |
| 15136 | 55.63 | 2022-11-11 | 71 | 2 | 8 | Actual |
| 12196 | 196.54 | 2022-08-11 | 89 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2021-12-12 | 32 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2021-10-11 | 61 | 6 | 8 | Budget |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 33189 | 181222.64 | 2024-04-12 | 13 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-02-11 | 94 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2024-06-11 | 15 | 7 | 8 | Actual |
| 1032 | 111.69 | 2021-10-11 | 89 | 2 | 8 | Actual |
| 1017 | 169.27 | 2021-10-11 | 78 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2024-07-12 | 24 | 7 | 8 | Actual |
| 13379 | 4.00 | 2022-09-11 | 96 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2021-12-12 | 94 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2022-11-11 | 24 | 7 | 8 | Actual |
| 18210 | 82.90 | 2023-02-11 | 71 | 6 | 8 | Actual |
| 27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2021-12-12 | 14 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-05-14 | 37 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-02-11 | 83 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2023-10-11 | 22 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-03-13 | 76 | 1 | 8 | Budget |
| 27463 | -344.37 | 2023-11-11 | 91 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2024-06-11 | 33 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-04-13 | 61 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-01-11 | 85 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2024-04-12 | 63 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-01-11 | 62 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2023-11-11 | 62 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2024-09-11 | 94 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-03-13 | 91 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2024-04-12 | 18 | 7 | 8 | Actual |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-02-11 | 92 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2021-10-11 | 39 | 7 | 8 | Actual |
| 30877 | 237.45 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-02-11 | 90 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
| 17223 | 122663.97 | 2023-01-11 | 34 | 7 | 8 | Actual |
| 13406 | 38.96 | 2022-09-11 | 69 | 6 | 8 | Actual |
| 37722 | 8.00 | 2024-08-11 | 96 | 2 | 8 | Actual |
| 2149 | 80.00 | 2021-11-11 | 84 | 2 | 8 | Budget |
| 35482 | 138965.79 | 2024-06-11 | 37 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
| 12165 | 243.51 | 2022-08-11 | 67 | 1 | 8 | Actual |
| 13340 | 358.66 | 2022-09-11 | 65 | 2 | 8 | Actual |
| 11163 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2022-07-12 | 76 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 3238 | 328.36 | 2021-12-12 | 65 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-01-11 | 19 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 25262 | 179.87 | 2023-09-11 | 83 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-13 | 101 | 6 | 8 | Budget |
| 24223 | 395.03 | 2023-08-11 | 73 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-03-13 | 74 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 1023 | 20.00 | 2021-10-11 | 82 | 2 | 8 | Budget |
| 2075 | 200.00 | 2021-11-11 | 67 | 1 | 8 | Budget |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 5592 | 74294.89 | 2022-02-11 | 14 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-13 | 22 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-01-11 | 76 | 2 | 8 | Budget |
| 4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
| 28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-13 | 23 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 17198 | 325.33 | 2023-01-11 | 92 | 6 | 8 | Actual |
| 11165 | 669.28 | 2022-07-12 | 80 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-11 | 18 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2021-11-11 | 61 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-04-12 | 92 | 1 | 8 | Actual |
| 16145 | 505.64 | 2022-12-12 | 66 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-01-11 | 22 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2023-12-12 | 62 | 1 | 8 | Actual |
| 36562 | 608.67 | 2024-07-12 | 81 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2022-07-12 | 101 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2023-06-11 | 7 | 7 | 8 | Actual |
| 12304 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
| 26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-11 | 20 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-01-11 | 67 | 1 | 8 | Budget |
| 34324 | 106234.88 | 2024-05-13 | 31 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2021-11-11 | 43 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-01-11 | 89 | 6 | 8 | Actual |
| 24220 | 228.36 | 2023-08-11 | 68 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-05-14 | 67 | 2 | 8 | Budget |
| 16152 | 519.27 | 2022-12-12 | 74 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2024-06-11 | 46 | 7 | 8 | Actual |
| 3295 | 200.00 | 2021-12-12 | 65 | 6 | 8 | Budget |
| 7839 | 135014.20 | 2022-04-13 | 15 | 7 | 8 | Actual |
| 5502 | 480.00 | 2022-02-11 | 80 | 2 | 8 | Budget |
| 5437 | 328.36 | 2022-02-11 | 67 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2023-06-11 | 4 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-05-13 | 29 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-01-11 | 90 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-01-11 | 73 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-04-13 | 4 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 36524 | 764.73 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 984 | 229.87 | 2021-10-11 | 89 | 1 | 8 | Actual |
| 3331 | 137.45 | 2021-12-12 | 89 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-03-13 | 62 | 6 | 8 | Budget |
| 2116 | 2279.91 | 2021-11-11 | 61 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-11 | 43 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 24250 | 455.64 | 2023-08-11 | 66 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
| 27483 | 296.54 | 2023-11-11 | 73 | 6 | 8 | Actual |
| 11181 | -156.49 | 2022-07-12 | 91 | 6 | 8 | Actual |
| 14130 | 182.90 | 2022-10-11 | 68 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 28631 | 298.06 | 2023-12-12 | 68 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
| 11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 37747 | 296.54 | 2024-08-11 | 83 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
| 23229 | 135.93 | 2023-07-12 | 84 | 2 | 8 | Actual |
| 27436 | 713.22 | 2023-11-11 | 92 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2022-06-11 | 39 | 7 | 8 | Actual |
| 24238 | 292.00 | 2023-08-11 | 92 | 2 | 8 | Actual |
| 13295 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
| 5557 | 2600.00 | 2022-02-11 | 76 | 6 | 8 | Budget |
| 35449 | 216.24 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 38865 | 149.57 | 2024-09-11 | 84 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2022-06-11 | 99 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 1037 | 4.00 | 2021-10-11 | 96 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-01-11 | 87 | 2 | 8 | Budget |
| 27476 | 382.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-01-11 | 12 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-02-11 | 65 | 2 | 8 | Budget |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
| 22259 | 229.87 | 2023-06-11 | 94 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-11 | 7 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-05-14 | 92 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2023-09-11 | 97 | 6 | 8 | Actual |
| 25258 | 217.75 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 13308 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 3344 | 11874.03 | 2021-12-12 | 8 | 7 | 8 | Actual |
| 4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-11 | 19 | 7 | 8 | Actual |
| 38904 | -232.25 | 2024-09-11 | 91 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2021-10-11 | 53 | 6 | 8 | Budget |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 11063 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-04-13 | 65 | 1 | 8 | Budget |
| 8899 | 216364.20 | 2022-05-14 | 56 | 6 | 8 | Actual |
| 28629 | 792.00 | 2023-12-12 | 66 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2023-09-11 | 40 | 7 | 8 | Actual |
| 24211 | 452.60 | 2023-08-11 | 94 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-11 | 24 | 7 | 8 | Actual |
| 28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-04-12 | 76 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-01-11 | 89 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-03-12 | 68 | 6 | 8 | Actual |
| 2204 | 280.00 | 2021-11-11 | 81 | 6 | 8 | Budget |
| 25281 | 432.91 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
| 3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
| 27442 | 3432.96 | 2023-11-11 | 62 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2023-09-11 | 12 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-02-11 | 67 | 6 | 8 | Actual |
| 1016 | 100.00 | 2021-10-11 | 78 | 2 | 8 | Budget |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-01-11 | 6 | 7 | 8 | Actual |
| 36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-03-13 | 84 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-11 | 22 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-03-13 | 89 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-04-13 | 68 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 14214 | 1468431.42 | 2022-10-11 | 43 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-01-11 | 39 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-03-13 | 60 | 6 | 8 | Actual |
| 1026 | 114.72 | 2021-10-11 | 84 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-01-11 | 77 | 6 | 8 | Actual |
| 3246 | 41.99 | 2021-12-12 | 71 | 2 | 8 | Actual |
| 24203 | 310.18 | 2023-08-11 | 83 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-11 | 34 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-02-11 | 57 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-04-12 | 39 | 7 | 8 | Actual |
| 8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-13 | 40 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-11 | 32 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2022-07-12 | 35 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2021-12-12 | 53 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2022-11-11 | 31 | 7 | 8 | Actual |
| 30882 | 479.88 | 2024-02-11 | 74 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-01-11 | 81 | 1 | 8 | Actual |
| 36568 | 187.45 | 2024-07-12 | 89 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2022-11-11 | 52 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-03-13 | 7 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-12 | 8 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2022-07-12 | 46 | 7 | 8 | Actual |
| 2154 | 131.39 | 2021-11-11 | 89 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-02-11 | 4 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 35406 | 428.36 | 2024-06-11 | 73 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 985 | 352.60 | 2021-10-11 | 90 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2024-04-12 | 56 | 6 | 8 | Actual |
| 26371 | -221.64 | 2023-10-11 | 91 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2021-10-11 | 62 | 6 | 8 | Budget |
| 12169 | 49.57 | 2022-08-11 | 69 | 1 | 8 | Actual |
| 11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 38852 | 246.54 | 2024-09-11 | 67 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2023-11-11 | 35 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-05-13 | 73 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2024-07-12 | 22 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-02-11 | 66 | 2 | 8 | Budget |
| 13351 | 245.03 | 2022-09-11 | 73 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2021-11-11 | 15 | 7 | 8 | Actual |
| 31987 | 411.69 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-01-11 | 89 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-13 | 21 | 7 | 8 | Actual |
| 25254 | 305.63 | 2023-09-11 | 73 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2022-08-11 | 52 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-05-13 | 74 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2023-11-11 | 72 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-05-13 | 6 | 7 | 8 | Actual |
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
| 32028 | 77805.56 | 2024-03-12 | 57 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2022-12-12 | 31 | 7 | 8 | Actual |
| 7687 | 70.78 | 2022-04-13 | 69 | 1 | 8 | Actual |
| 11048 | 346.54 | 2022-07-12 | 74 | 1 | 8 | Actual |
| 4459 | 367.00 | 2022-01-11 | 97 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-03-13 | 8 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-04-13 | 65 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2022-10-11 | 72 | 6 | 8 | Actual |
| 37756 | 8.00 | 2024-08-11 | 96 | 6 | 8 | Actual |
| 14141 | 137.45 | 2022-10-11 | 83 | 2 | 8 | Actual |
| 25300 | 163.21 | 2023-09-11 | 89 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 15186 | 282.90 | 2022-11-11 | 92 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 4473 | 71799.39 | 2022-01-11 | 21 | 7 | 8 | Actual |
| 963 | 200.00 | 2021-10-11 | 74 | 1 | 8 | Budget |
| 36613 | 35275.98 | 2024-07-12 | 7 | 7 | 8 | Actual |
| 22284 | 158.66 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-02-11 | 60 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-04-12 | 73 | 6 | 8 | Actual |
| 38858 | 442.00 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 28598 | 266.24 | 2023-12-12 | 68 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-02-11 | 71 | 2 | 8 | Actual |
| 1035 | 228.36 | 2021-10-11 | 92 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-03-13 | 37 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
| 27487 | 252.60 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-04-13 | 89 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-05-14 | 61 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-03-13 | 24 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2023-07-12 | 100 | 7 | 8 | Actual |
| 37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-04-13 | 68 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-11 | 76 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-04-13 | 53 | 6 | 8 | Budget |
| 36533 | 2428.40 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 35403 | 223.81 | 2024-06-11 | 68 | 2 | 8 | Actual |
| 27446 | 231.39 | 2023-11-11 | 68 | 2 | 8 | Actual |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2023-10-11 | 99 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-13 | 34 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-02-11 | 18 | 7 | 8 | Actual |
| 2192 | 220.00 | 2021-11-11 | 73 | 6 | 8 | Budget |
| 5540 | 243.51 | 2022-02-11 | 65 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2022-02-11 | 61 | 1 | 8 | Budget |
| 38836 | 470.79 | 2024-09-11 | 83 | 1 | 8 | Actual |
| 12235 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 38843 | 828.37 | 2024-09-11 | 92 | 1 | 8 | Actual |
| 3204 | 380.00 | 2021-12-12 | 76 | 1 | 8 | Budget |
| 5518 | -159.52 | 2022-02-11 | 91 | 2 | 8 | Actual |
| 15183 | 138.96 | 2022-11-11 | 89 | 6 | 8 | Actual |
| 947 | 3840.55 | 2021-10-11 | 62 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-01-11 | 69 | 6 | 8 | Actual |
| 11071 | 376.85 | 2022-07-12 | 90 | 1 | 8 | Actual |
| 3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
| 29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2024-06-11 | 21 | 7 | 8 | Actual |
| 13404 | 137.45 | 2022-09-11 | 68 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2022-10-11 | 42 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-02-11 | 60 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2022-12-12 | 101 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-04-13 | 76 | 2 | 8 | Budget |
| 2229 | 81617.75 | 2021-11-11 | 13 | 7 | 8 | Actual |
| 23226 | 417.76 | 2023-07-12 | 81 | 2 | 8 | Actual |
| 38886 | 219.27 | 2024-09-11 | 68 | 6 | 8 | Actual |
| 11157 | 235.93 | 2022-07-12 | 74 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2023-11-11 | 19 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 26341 | 7.00 | 2023-10-11 | 96 | 2 | 8 | Actual |
| 12306 | 166.24 | 2022-08-11 | 90 | 6 | 8 | Actual |
| 28589 | 537.45 | 2023-12-12 | 94 | 1 | 8 | Actual |
| 22248 | 716.25 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-13 | 23 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 27500 | 6.00 | 2023-11-11 | 96 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 7825 | -111.04 | 2022-04-13 | 91 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-03-12 | 90 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-11 | 101 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2023-09-11 | 37 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2022-12-12 | 12 | 2 | 8 | Actual |
| 14135 | 334.42 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 3190 | 813.22 | 2021-12-12 | 65 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2024-09-11 | 33 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2024-06-11 | 38 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2023-06-11 | 29 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2024-03-12 | 12 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2021-11-11 | 20 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2022-09-11 | 63 | 6 | 8 | Actual |
| 3192 | 380.00 | 2021-12-12 | 66 | 1 | 8 | Budget |
| 4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
| 2186 | 46.54 | 2021-11-11 | 69 | 6 | 8 | Actual |
| 1000 | 200.00 | 2021-10-11 | 66 | 2 | 8 | Budget |
| 14169 | 10298.24 | 2022-10-11 | 76 | 6 | 8 | Actual |
| 3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
| 14212 | 32539.57 | 2022-10-11 | 40 | 7 | 8 | Actual |
| 16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 24253 | 51.08 | 2023-08-11 | 69 | 6 | 8 | Actual |
| 28582 | 492.00 | 2023-12-12 | 84 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2024-05-13 | 99 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2023-12-12 | 28 | 7 | 8 | Actual |
| 23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 37690 | 579.88 | 2024-08-11 | 90 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2022-06-11 | 28 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2023-12-12 | 15 | 7 | 8 | Actual |
| 16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-11 | 99 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2022-08-11 | 101 | 6 | 8 | Budget |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 959 | 90.00 | 2021-10-11 | 71 | 1 | 8 | Budget |
| 34250 | 376.85 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-13 | 34 | 7 | 8 | Actual |
| 15121 | 326.84 | 2022-11-11 | 89 | 1 | 8 | Actual |
| 14178 | 682.91 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 13346 | 128.36 | 2022-09-11 | 68 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-04-13 | 73 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-05-14 | 73 | 6 | 8 | Actual |
| 12291 | 480.00 | 2022-08-11 | 80 | 6 | 8 | Budget |
| 25268 | -188.31 | 2023-09-11 | 91 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-03-13 | 74 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 3241 | 100.00 | 2021-12-12 | 67 | 2 | 8 | Budget |
| 7735 | 31.38 | 2022-04-13 | 69 | 2 | 8 | Actual |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
| 11208 | 63276.50 | 2022-07-12 | 34 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-04-13 | 54 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-01-11 | 94 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2023-06-11 | 19 | 7 | 8 | Actual |
| 12224 | 237.45 | 2022-08-11 | 76 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-02-11 | 63 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-01-11 | 81 | 1 | 8 | Actual |
| 16088 | 160.18 | 2022-12-12 | 71 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2022-07-12 | 57 | 6 | 8 | Actual |
| 11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-01-11 | 91 | 1 | 8 | Actual |
| 36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 28652 | 7.00 | 2023-12-12 | 96 | 6 | 8 | Actual |
| 35457 | 8.00 | 2024-06-11 | 96 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-01-11 | 56 | 6 | 8 | Budget |
| 37766 | 265816.64 | 2024-08-11 | 15 | 7 | 8 | Actual |
| 3334 | 279.87 | 2021-12-12 | 92 | 6 | 8 | Actual |
| 15151 | -148.92 | 2022-11-11 | 91 | 2 | 8 | Actual |
| 13418 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 11119 | 191.99 | 2022-07-12 | 90 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2022-09-11 | 33 | 7 | 8 | Actual |
| 1006 | 37.45 | 2021-10-11 | 71 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-03-13 | 54 | 6 | 8 | Budget |
| 34310 | 40088.19 | 2024-05-13 | 7 | 7 | 8 | Actual |
| 2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
| 1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 12162 | 485.94 | 2022-08-11 | 65 | 1 | 8 | Actual |
| 16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-03-13 | 13 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2023-09-11 | 99 | 6 | 8 | Actual |
| 11037 | 843.52 | 2022-07-12 | 66 | 1 | 8 | Actual |
| 36570 | -227.70 | 2024-07-12 | 91 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-02-11 | 52 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-05-13 | 23 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 12284 | 200.00 | 2022-08-11 | 74 | 6 | 8 | Budget |
| 8800 | 2800.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 33144 | -204.98 | 2024-04-12 | 91 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
| 26304 | 542.00 | 2023-10-11 | 83 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-04-13 | 68 | 1 | 8 | Budget |
| 25311 | 43457.95 | 2023-09-11 | 7 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-05-13 | 96 | 2 | 8 | Actual |
| 36573 | 6.00 | 2024-07-12 | 96 | 2 | 8 | Actual |
| 26295 | 166.24 | 2023-10-11 | 71 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-04-13 | 89 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
| 34243 | 13.00 | 2024-05-13 | 96 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-04-13 | 73 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2022-10-11 | 14 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-03-12 | 21 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-11 | 62 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-03-12 | 81 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-02-11 | 31 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2023-08-11 | 6 | 7 | 8 | Actual |
| 12166 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
| 13436 | 257.15 | 2022-09-11 | 90 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-11 | 18 | 7 | 8 | Actual |
| 11123 | 4.00 | 2022-07-12 | 96 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 24265 | 211.69 | 2023-08-11 | 84 | 6 | 8 | Actual |
| 2089 | 650.00 | 2021-11-11 | 77 | 1 | 8 | Budget |
| 38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 2121 | 442.00 | 2021-11-11 | 66 | 2 | 8 | Actual |
| 12198 | -239.82 | 2022-08-11 | 91 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2024-03-12 | 40 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2023-11-11 | 40 | 7 | 8 | Actual |
| 23194 | 648.06 | 2023-07-12 | 76 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-11 | 60 | 1 | 8 | Budget |
| 11126 | 4158.73 | 2022-07-12 | 53 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2023-11-11 | 65 | 1 | 8 | Actual |
| 1007 | 50.00 | 2021-10-11 | 71 | 2 | 8 | Budget |
| 34291 | 258.66 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-02-11 | 29 | 7 | 8 | Actual |
| 2083 | 457.15 | 2021-11-11 | 73 | 1 | 8 | Actual |
| 27481 | 60.17 | 2023-11-11 | 71 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2021-12-12 | 57 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-01-11 | 56 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-03-13 | 99 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2023-10-11 | 15 | 7 | 8 | Actual |
| 11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
| 979 | 200.00 | 2021-10-11 | 84 | 1 | 8 | Budget |
| 4426 | 50.00 | 2022-01-11 | 71 | 6 | 8 | Budget |
| 19168 | 595.03 | 2023-03-13 | 90 | 1 | 8 | Actual |
| 10047 | 380.00 | 2022-06-11 | 80 | 6 | 8 | Budget |
| 3230 | 112354.69 | 2021-12-12 | 12 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-04-12 | 31 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-01-11 | 73 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2021-10-11 | 42 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 25253 | 69.26 | 2023-09-11 | 71 | 2 | 8 | Actual |
| 22214 | 141.99 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-05-14 | 69 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-11 | 53 | 6 | 8 | Actual |
| 23187 | 670.79 | 2023-07-12 | 66 | 1 | 8 | Actual |
| 37720 | 543.52 | 2024-08-11 | 92 | 2 | 8 | Actual |
| 2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2022-09-11 | 62 | 2 | 8 | Budget |
| 34263 | 245.03 | 2024-05-13 | 84 | 2 | 8 | Actual |
| 37739 | 631.40 | 2024-08-11 | 73 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-01-11 | 69 | 2 | 8 | Actual |
| 16115 | 69.26 | 2022-12-12 | 69 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 38853 | 182.90 | 2024-09-11 | 68 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-04-13 | 76 | 6 | 8 | Actual |
| 28574 | 482.91 | 2023-12-12 | 74 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-02-11 | 39 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-02-11 | 77 | 6 | 8 | Actual |
| 1028 | 60.00 | 2021-10-11 | 85 | 2 | 8 | Budget |
| 6647 | 4.00 | 2022-03-13 | 96 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-03-13 | 69 | 1 | 8 | Actual |
| 12201 | 8.00 | 2022-08-11 | 96 | 1 | 8 | Actual |
| 24229 | 482.91 | 2023-08-11 | 81 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2023-09-11 | 61 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2021-10-11 | 56 | 6 | 8 | Budget |
| 4416 | 319.27 | 2022-01-11 | 65 | 6 | 8 | Actual |
| 23192 | 514.73 | 2023-07-12 | 73 | 1 | 8 | Actual |
| 2136 | 578.36 | 2021-11-11 | 77 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-01-11 | 67 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-03-13 | 91 | 1 | 8 | Actual |
| 3276 | 160.18 | 2021-12-12 | 94 | 2 | 8 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 954 | 401.09 | 2021-10-11 | 67 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2024-07-12 | 62 | 2 | 8 | Actual |
| 12161 | 380.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
| 2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
| 14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 12213 | 155.63 | 2022-08-11 | 67 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2022-11-11 | 62 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
| 28568 | 869.28 | 2023-12-12 | 66 | 1 | 8 | Actual |
| 23254 | 364.72 | 2023-07-12 | 73 | 6 | 8 | Actual |
| 35437 | 52.60 | 2024-06-11 | 69 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-04-13 | 57 | 6 | 8 | Actual |
| 13304 | 200.00 | 2022-09-11 | 74 | 1 | 8 | Budget |
| 6643 | 176.84 | 2022-03-13 | 90 | 2 | 8 | Actual |
| 25285 | 45.02 | 2023-09-11 | 69 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-03-13 | 92 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-11 | 4 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-04-12 | 35 | 7 | 8 | Actual |
| 2080 | 85.93 | 2021-11-11 | 71 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2022-05-14 | 33 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-02-11 | 67 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2021-10-11 | 56 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2021-11-11 | 76 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-03-12 | 97 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-01-11 | 99 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2021-11-11 | 32 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-01-11 | 89 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2021-12-12 | 35 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-02-11 | 69 | 2 | 8 | Actual |
| 946 | 4801.17 | 2021-10-11 | 61 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2021-10-11 | 60 | 6 | 8 | Budget |
| 12197 | 302.60 | 2022-08-11 | 90 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2024-07-12 | 13 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-06-11 | 78 | 6 | 8 | Actual |
Generated 2024-11-10 17:07:17.636 UTC