[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 375 SKIP 1000 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24253 | 51.08 | 2023-08-11 | 69 | 6 | 8 | Actual |
| 1097 | 226.00 | 2021-10-11 | 97 | 6 | 8 | Actual |
| 16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 12197 | 302.60 | 2022-08-11 | 90 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 1110 | 10498.25 | 2021-10-11 | 20 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-03-13 | 73 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2023-12-12 | 8 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2024-07-12 | 23 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-03-13 | 72 | 6 | 8 | Actual |
| 1092 | 160.18 | 2021-10-11 | 90 | 6 | 8 | Actual |
| 24197 | 723.82 | 2023-08-11 | 76 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-02-11 | 92 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2023-11-11 | 72 | 6 | 8 | Actual |
| 16131 | -156.49 | 2022-12-12 | 91 | 2 | 8 | Actual |
| 6673 | 164.72 | 2022-03-13 | 68 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 12228 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 5545 | 122.30 | 2022-02-11 | 67 | 6 | 8 | Actual |
| 16147 | 191.99 | 2022-12-12 | 68 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2021-11-11 | 77 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2024-09-11 | 32 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2022-09-11 | 14 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 28573 | 738.97 | 2023-12-12 | 73 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2022-08-11 | 39 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-05-13 | 37 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2021-11-11 | 7 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 2150 | 60.00 | 2021-11-11 | 85 | 2 | 8 | Budget |
| 11182 | 264.72 | 2022-07-12 | 92 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-03-13 | 67 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2024-07-12 | 18 | 7 | 8 | Actual |
| 35434 | 463.21 | 2024-06-11 | 66 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-01-11 | 43 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2024-07-12 | 33 | 7 | 8 | Actual |
| 12283 | 254.12 | 2022-08-11 | 74 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-02-11 | 57 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-01-11 | 83 | 1 | 8 | Budget |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 12201 | 8.00 | 2022-08-11 | 96 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-11 | 60 | 6 | 8 | Budget |
| 16101 | 298.06 | 2022-12-12 | 89 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-05-13 | 89 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 16197 | 2581954.36 | 2022-12-12 | 43 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-02-11 | 39 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-11 | 101 | 6 | 8 | Budget |
| 15168 | 54.11 | 2022-11-11 | 69 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2024-06-11 | 38 | 7 | 8 | Actual |
| 34249 | 738.97 | 2024-05-13 | 66 | 2 | 8 | Actual |
| 28650 | 357.15 | 2023-12-12 | 92 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-01-11 | 62 | 2 | 8 | Actual |
| 2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
| 16163 | 207.15 | 2022-12-12 | 89 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-02-11 | 72 | 6 | 8 | Budget |
| 7772 | 213.21 | 2022-04-13 | 54 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-02-11 | 84 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-02-11 | 43 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2023-07-12 | 38 | 7 | 8 | Actual |
| 12284 | 200.00 | 2022-08-11 | 74 | 6 | 8 | Budget |
| 24202 | 88.96 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 5489 | 37.45 | 2022-02-11 | 69 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2022-01-11 | 12 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 24262 | 638.97 | 2023-08-11 | 81 | 6 | 8 | Actual |
| 2215 | 141.99 | 2021-11-11 | 89 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2023-10-11 | 13 | 7 | 8 | Actual |
| 15174 | 696.55 | 2022-11-11 | 77 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-05-14 | 68 | 6 | 8 | Budget |
| 15219 | 19296.90 | 2022-11-11 | 100 | 7 | 8 | Actual |
| 3225 | 404.12 | 2021-12-12 | 90 | 1 | 8 | Actual |
| 13321 | 243.51 | 2022-09-11 | 84 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-11 | 31 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2024-07-12 | 4 | 7 | 8 | Actual |
| 38858 | 442.00 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2023-11-11 | 46 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-11 | 31 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 27421 | 937.46 | 2023-11-11 | 73 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-01-11 | 74 | 1 | 8 | Actual |
| 38898 | 237.45 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 34223 | 335.94 | 2024-05-13 | 68 | 1 | 8 | Actual |
| 13304 | 200.00 | 2022-09-11 | 74 | 1 | 8 | Budget |
| 18177 | 48.05 | 2023-02-11 | 69 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2022-10-11 | 20 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2022-09-11 | 12 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2023-12-12 | 23 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-05-13 | 68 | 2 | 8 | Actual |
| 12277 | 48.05 | 2022-08-11 | 71 | 6 | 8 | Actual |
| 16114 | 228.36 | 2022-12-12 | 68 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 3300 | 70.00 | 2021-12-12 | 68 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 35433 | 510.18 | 2024-06-11 | 65 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2022-12-12 | 52 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2022-12-12 | 34 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2022-08-11 | 101 | 6 | 8 | Budget |
| 24279 | 36344.18 | 2023-08-11 | 7 | 7 | 8 | Actual |
| 13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
| 19172 | 11.00 | 2023-03-13 | 96 | 1 | 8 | Actual |
| 5495 | 200.00 | 2022-02-11 | 74 | 2 | 8 | Budget |
| 2169 | 4300.00 | 2021-11-11 | 57 | 6 | 8 | Budget |
| 37767 | 18710.52 | 2024-08-11 | 18 | 7 | 8 | Actual |
| 16127 | 125.33 | 2022-12-12 | 85 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2023-12-12 | 80 | 1 | 8 | Actual |
| 3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
| 3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 24263 | 67.75 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 6674 | 48.05 | 2022-03-13 | 69 | 6 | 8 | Actual |
| 12249 | 3.00 | 2022-08-11 | 96 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-11 | 57 | 6 | 8 | Budget |
| 5521 | 5.00 | 2022-02-11 | 96 | 2 | 8 | Actual |
| 24194 | 160.18 | 2023-08-11 | 71 | 1 | 8 | Actual |
| 36552 | 337.45 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-11 | 18 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-03-13 | 67 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2023-11-11 | 53 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-05-14 | 54 | 6 | 8 | Actual |
| 36564 | 217.75 | 2024-07-12 | 83 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2024-07-12 | 101 | 6 | 8 | Actual |
| 24259 | 785.94 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 16119 | 417.76 | 2022-12-12 | 76 | 2 | 8 | Actual |
| 26292 | 552.61 | 2023-10-11 | 67 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-03-13 | 90 | 6 | 8 | Actual |
| 16144 | 555.64 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-02-11 | 56 | 6 | 8 | Actual |
| 26327 | 907.16 | 2023-10-11 | 77 | 2 | 8 | Actual |
| 12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
| 24193 | 108.66 | 2023-08-11 | 69 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-11 | 60 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-03-13 | 71 | 1 | 8 | Actual |
| 14162 | 266.24 | 2022-10-11 | 67 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-03-13 | 90 | 6 | 8 | Actual |
| 14135 | 334.42 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-03-13 | 18 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-05-14 | 35 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2022-11-11 | 29 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-04-13 | 92 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2021-10-11 | 31 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-02-11 | 92 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2022-08-11 | 31 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-01-11 | 69 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
| 2182 | 207.15 | 2021-11-11 | 67 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2022-07-12 | 31 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2021-11-11 | 61 | 2 | 8 | Budget |
| 16103 | -365.58 | 2022-12-12 | 91 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-02-11 | 71 | 2 | 8 | Budget |
| 37679 | 1008.68 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2022-09-11 | 63 | 6 | 8 | Budget |
| 4322 | 400.00 | 2022-01-11 | 73 | 1 | 8 | Budget |
| 34254 | 520.79 | 2024-05-13 | 73 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2022-11-11 | 35 | 7 | 8 | Actual |
| 12288 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 3207 | 650.00 | 2021-12-12 | 77 | 1 | 8 | Budget |
| 14130 | 182.90 | 2022-10-11 | 68 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2022-09-11 | 20 | 7 | 8 | Actual |
| 7732 | 141.99 | 2022-04-13 | 67 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-03-13 | 28 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-13 | 99 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-11 | 33 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-01-11 | 39 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-05-14 | 77 | 2 | 8 | Actual |
| 13375 | 193.51 | 2022-09-11 | 90 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-02-11 | 76 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2022-05-14 | 53 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2023-09-11 | 72 | 6 | 8 | Actual |
| 1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
| 4408 | 29697.09 | 2022-01-11 | 60 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2023-11-11 | 77 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 8804 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 3343 | 18981.74 | 2021-12-12 | 7 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2023-09-11 | 24 | 7 | 8 | Actual |
| 12305 | 108.66 | 2022-08-11 | 89 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2023-11-11 | 8 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-05-13 | 100 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 36553 | 255.63 | 2024-07-12 | 68 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2022-05-14 | 28 | 7 | 8 | Actual |
| 27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2023-09-11 | 60 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-03-13 | 89 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 12273 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
| 13455 | 73070.62 | 2022-09-11 | 21 | 7 | 8 | Actual |
| 8919 | 750.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2021-10-11 | 45 | 7 | 8 | Actual |
| 8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 16196 | 33478.98 | 2022-12-12 | 40 | 7 | 8 | Actual |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
| 24218 | 613.21 | 2023-08-11 | 66 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
| 27418 | 510.18 | 2023-11-11 | 68 | 1 | 8 | Actual |
| 13407 | 50.00 | 2022-09-11 | 71 | 6 | 8 | Budget |
| 3309 | 200.00 | 2021-12-12 | 74 | 6 | 8 | Budget |
| 34257 | 1102.62 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-13 | 38 | 7 | 8 | Actual |
| 17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-01-11 | 13 | 7 | 8 | Actual |
| 28647 | 173.81 | 2023-12-12 | 89 | 6 | 8 | Actual |
| 2079 | 66.23 | 2021-11-11 | 69 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2022-09-11 | 100 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 14148 | 235.93 | 2022-10-11 | 92 | 2 | 8 | Actual |
| 12225 | 200.00 | 2022-08-11 | 76 | 2 | 8 | Budget |
| 13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 24196 | 657.15 | 2023-08-11 | 74 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 14165 | 88.96 | 2022-10-11 | 71 | 6 | 8 | Actual |
| 38824 | 572.30 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 2221 | 487.00 | 2021-11-11 | 97 | 6 | 8 | Actual |
| 14178 | 682.91 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 28569 | 478.36 | 2023-12-12 | 67 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-11 | 19 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2023-07-12 | 32 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-02-11 | 15 | 7 | 8 | Actual |
| 14149 | 198.05 | 2022-10-11 | 94 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2021-12-12 | 101 | 6 | 8 | Budget |
| 11166 | 480.00 | 2022-07-12 | 80 | 6 | 8 | Budget |
| 5519 | 270.78 | 2022-02-11 | 92 | 2 | 8 | Actual |
| 12188 | 245.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
| 13412 | 220.00 | 2022-09-11 | 73 | 6 | 8 | Budget |
| 7679 | 480.00 | 2022-04-13 | 65 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-03-13 | 68 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-03-13 | 12 | 2 | 8 | Actual |
| 35438 | 79.87 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 12176 | 546.55 | 2022-08-11 | 76 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2024-07-12 | 46 | 7 | 8 | Actual |
| 24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-04-13 | 101 | 6 | 8 | Actual |
| 27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-02-11 | 68 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2024-06-11 | 40 | 7 | 8 | Actual |
| 36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 24220 | 228.36 | 2023-08-11 | 68 | 2 | 8 | Actual |
| 12246 | -98.92 | 2022-08-11 | 91 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 26311 | 967.77 | 2023-10-11 | 92 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-13 | 15 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-04-12 | 38 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-05-14 | 23 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-04-13 | 65 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2023-10-11 | 22 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2024-05-13 | 12 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 16143 | 51429.31 | 2022-12-12 | 63 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2023-07-12 | 34 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-03-13 | 68 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2021-12-12 | 28 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-13 | 39 | 7 | 8 | Actual |
| 6647 | 4.00 | 2022-03-13 | 96 | 2 | 8 | Actual |
| 16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2021-10-11 | 28 | 7 | 8 | Actual |
| 3333 | -165.58 | 2021-12-12 | 91 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 25248 | 448.06 | 2023-09-11 | 65 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2023-11-11 | 35 | 7 | 8 | Actual |
| 12162 | 485.94 | 2022-08-11 | 65 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-13 | 65 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-03-13 | 46 | 7 | 8 | Actual |
| 13325 | 750.00 | 2022-09-11 | 87 | 1 | 8 | Budget |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 16139 | 51429.31 | 2022-12-12 | 57 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2022-05-14 | 29 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2023-09-11 | 101 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 13348 | 55.63 | 2022-09-11 | 71 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-02-11 | 67 | 2 | 8 | Actual |
| 25249 | 407.15 | 2023-09-11 | 66 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-13 | 43 | 7 | 8 | Actual |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 14158 | 4310.25 | 2022-10-11 | 62 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 33198 | 32242.59 | 2024-04-12 | 24 | 7 | 8 | Actual |
| 5554 | 198.05 | 2022-02-11 | 73 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 38888 | 95.02 | 2024-09-11 | 71 | 6 | 8 | Actual |
| 11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2024-09-11 | 52 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-14 | 12 | 2 | 8 | Actual |
| 34241 | 819.28 | 2024-05-13 | 92 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-03-13 | 34 | 7 | 8 | Actual |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2023-08-11 | 94 | 6 | 8 | Actual |
| 26297 | 563.21 | 2023-10-11 | 74 | 1 | 8 | Actual |
| 16102 | 458.67 | 2022-12-12 | 90 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 3303 | 43.51 | 2021-12-12 | 71 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2022-07-12 | 46 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2022-11-11 | 13 | 7 | 8 | Actual |
| 6682 | 354.12 | 2022-03-13 | 74 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-05-13 | 8 | 7 | 8 | Actual |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 25283 | 205.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 25284 | 152.60 | 2023-09-11 | 68 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 5599 | 3645.09 | 2022-02-11 | 23 | 7 | 8 | Actual |
| 28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2023-08-11 | 29 | 7 | 8 | Actual |
| 13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-11 | 63 | 6 | 8 | Budget |
| 7769 | 2800.00 | 2022-04-13 | 52 | 6 | 8 | Budget |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 3298 | 140.48 | 2021-12-12 | 67 | 6 | 8 | Actual |
| 3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
| 36638 | 32060.77 | 2024-07-12 | 100 | 7 | 8 | Actual |
| 3197 | 82.90 | 2021-12-12 | 69 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2024-10-10 | 93 | 7 | 8 | Actual |
| 7773 | 200.00 | 2022-04-13 | 54 | 6 | 8 | Budget |
| 38912 | 1317690.79 | 2024-09-11 | 6 | 7 | 8 | Actual |
| 11168 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2023-11-11 | 15 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-11 | 101 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 11211 | 24778.82 | 2022-07-12 | 38 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-05-13 | 90 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2022-08-11 | 23 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 25238 | 310.18 | 2023-09-11 | 89 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-01-11 | 73 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2021-12-12 | 4 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-03-13 | 65 | 1 | 8 | Budget |
| 37673 | 531.39 | 2024-08-11 | 67 | 1 | 8 | Actual |
| 3226 | -321.64 | 2021-12-12 | 91 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-02-11 | 83 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-05-14 | 20 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2022-10-10 | 92 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 12200 | 372.30 | 2022-08-11 | 94 | 1 | 8 | Actual |
| 2105 | 650.00 | 2021-11-11 | 87 | 1 | 8 | Budget |
| 3230 | 112354.69 | 2021-12-12 | 12 | 2 | 8 | Actual |
| 13326 | 237.45 | 2022-09-11 | 89 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2023-10-10 | 92 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2023-11-11 | 18 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 5528 | 300000.00 | 2022-02-11 | 56 | 6 | 8 | Budget |
| 35472 | 16210.47 | 2024-06-11 | 22 | 7 | 8 | Actual |
| 27437 | 445.03 | 2023-11-11 | 94 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-05-13 | 76 | 1 | 8 | Actual |
| 14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
| 12236 | 80.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2022-09-11 | 61 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-04-12 | 23 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-04-13 | 68 | 6 | 8 | Budget |
| 15142 | 649.58 | 2022-11-11 | 80 | 2 | 8 | Actual |
| 3247 | 50.00 | 2021-12-12 | 71 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 6615 | 40.48 | 2022-03-13 | 69 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 13352 | 285.93 | 2022-09-11 | 74 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 24266 | 187.45 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-02-11 | 90 | 2 | 8 | Actual |
| 24208 | 405.63 | 2023-08-11 | 90 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-02-11 | 62 | 6 | 8 | Budget |
| 13409 | 850.00 | 2022-09-11 | 72 | 6 | 8 | Budget |
| 37704 | 141.99 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 12289 | 166.24 | 2022-08-11 | 78 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2021-12-12 | 76 | 6 | 8 | Budget |
| 2187 | 31.38 | 2021-11-11 | 71 | 6 | 8 | Actual |
| 15152 | 252.60 | 2022-11-11 | 92 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-01-11 | 67 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-01-11 | 66 | 6 | 8 | Actual |
| 25241 | 634.43 | 2023-09-11 | 92 | 1 | 8 | Actual |
| 36560 | 257.15 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-11 | 60 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2022-11-11 | 34 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2024-06-11 | 63 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-01-11 | 22 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2024-08-11 | 8 | 7 | 8 | Actual |
| 16086 | 369.27 | 2022-12-12 | 68 | 1 | 8 | Actual |
| 27465 | 304.12 | 2023-11-11 | 94 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-05-14 | 74 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-03-13 | 74 | 2 | 8 | Actual |
| 3260 | 280.00 | 2021-12-12 | 81 | 2 | 8 | Budget |
| 8803 | 838.98 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-01-11 | 77 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2023-11-11 | 39 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2022-12-12 | 56 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-01-11 | 89 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-02-11 | 97 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 28682 | 1034249.32 | 2023-12-12 | 46 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 28572 | 148.05 | 2023-12-12 | 71 | 1 | 8 | Actual |
| 13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 35373 | 1290.50 | 2024-06-11 | 66 | 1 | 8 | Actual |
| 35394 | 457.15 | 2024-06-11 | 94 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-04-13 | 76 | 1 | 8 | Actual |
| 2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2022-08-11 | 56 | 6 | 8 | Actual |
| 38902 | 190.48 | 2024-09-11 | 89 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-04-13 | 89 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2021-11-11 | 52 | 6 | 8 | Budget |
| 2140 | 675.34 | 2021-11-11 | 80 | 2 | 8 | Actual |
| 38883 | 607.15 | 2024-09-11 | 65 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2022-07-12 | 37 | 7 | 8 | Actual |
| 13431 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2021-11-11 | 56 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2023-10-11 | 37 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-04-13 | 67 | 2 | 8 | Budget |
| 13441 | 420.00 | 2022-09-11 | 97 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2021-10-11 | 22 | 7 | 8 | Actual |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 16181 | 12566.47 | 2022-12-12 | 20 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-02-11 | 67 | 1 | 8 | Budget |
| 19262 | 29410.72 | 2023-03-13 | 40 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-03-13 | 65 | 2 | 8 | Budget |
| 25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2023-10-11 | 46 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-03-13 | 92 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2023-09-11 | 8 | 7 | 8 | Actual |
| 37678 | 542.00 | 2024-08-11 | 74 | 1 | 8 | Actual |
| 27476 | 382.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
| 12227 | 425.33 | 2022-08-11 | 77 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2022-11-11 | 52 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-04-13 | 56 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-13 | 31 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2024-09-11 | 77 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-02-11 | 90 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-01-11 | 66 | 6 | 8 | Actual |
| 15144 | 41.99 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
| 2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
| 2151 | 120.78 | 2021-11-11 | 85 | 2 | 8 | Actual |
| 4371 | 325.33 | 2022-01-11 | 73 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2022-12-12 | 39 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-05-13 | 73 | 6 | 8 | Actual |
| 35441 | 416.24 | 2024-06-11 | 74 | 6 | 8 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 15109 | 585.94 | 2022-11-11 | 73 | 1 | 8 | Actual |
| 12301 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 16104 | 611.70 | 2022-12-12 | 92 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-02-11 | 73 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2022-09-11 | 62 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2023-09-11 | 62 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2022-08-11 | 18 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
| 15162 | 3905.70 | 2022-11-11 | 62 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-05-14 | 43 | 7 | 8 | Actual |
| 18223 | 819.28 | 2023-02-11 | 87 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-02-11 | 94 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2022-09-11 | 39 | 7 | 8 | Actual |
| 15139 | 301.09 | 2022-11-11 | 76 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-14 | 46 | 7 | 8 | Actual |
| 26336 | 193.51 | 2023-10-11 | 89 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-05-14 | 92 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2022-11-11 | 7 | 7 | 8 | Actual |
| 24240 | 5.00 | 2023-08-11 | 96 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-01-11 | 66 | 1 | 8 | Actual |
| 3189 | 480.00 | 2021-12-12 | 65 | 1 | 8 | Budget |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 24235 | 143.51 | 2023-08-11 | 89 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2021-11-11 | 35 | 7 | 8 | Actual |
| 28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-11 | 12 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2023-07-12 | 35 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-02-11 | 100 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-02-11 | 73 | 2 | 8 | Actual |
| 19234 | 5.00 | 2023-03-13 | 96 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-01-11 | 92 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-05-14 | 66 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 3191 | 738.97 | 2021-12-12 | 66 | 1 | 8 | Actual |
| 16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 15122 | 501.09 | 2022-11-11 | 90 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-03-13 | 37 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-05-13 | 99 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2024-09-11 | 4 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
| 25300 | 163.21 | 2023-09-11 | 89 | 6 | 8 | Actual |
| 27496 | 275.33 | 2023-11-11 | 90 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-06-11 | 90 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-03-13 | 66 | 2 | 8 | Actual |
| 37685 | 454.12 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2024-08-11 | 33 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-13 | 22 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-12 | 31 | 7 | 8 | Actual |
| 39392 | 690.10 | 2024-10-10 | 85 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 36592 | 6567.87 | 2024-07-12 | 76 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-05-13 | 84 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-04-12 | 100 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-11 | 29 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-01-11 | 69 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 13367 | 80.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
| 15165 | 475.33 | 2022-11-11 | 66 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-01-11 | 74 | 6 | 8 | Budget |
| 4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
| 25242 | 542.00 | 2023-09-11 | 94 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2023-07-12 | 31 | 7 | 8 | Actual |
| 16146 | 255.63 | 2022-12-12 | 67 | 6 | 8 | Actual |
| 38865 | 149.57 | 2024-09-11 | 84 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 1130 | 15668.04 | 2021-10-11 | 100 | 7 | 8 | Actual |
| 13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2021-12-12 | 76 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2022-12-12 | 62 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-03-13 | 71 | 2 | 8 | Actual |
| 34302 | 385.94 | 2024-05-13 | 92 | 6 | 8 | Actual |
| 28601 | 482.91 | 2023-12-12 | 73 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2022-09-11 | 53 | 6 | 8 | Budget |
| 14100 | 645.03 | 2022-10-11 | 66 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-03-13 | 76 | 1 | 8 | Budget |
| 7782 | 750.00 | 2022-04-13 | 62 | 6 | 8 | Budget |
| 38871 | 298.06 | 2024-09-11 | 92 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2022-08-11 | 72 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-05-14 | 33 | 7 | 8 | Actual |
| 2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
| 28614 | 290.48 | 2023-12-12 | 90 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-03-13 | 62 | 1 | 8 | Actual |
| 13295 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
| 28683 | 30872.87 | 2023-12-12 | 100 | 7 | 8 | Actual |
| 7822 | 280.00 | 2022-04-13 | 87 | 6 | 8 | Budget |
| 7834 | 733776.87 | 2022-04-13 | 6 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2022-10-11 | 61 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2024-08-11 | 40 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2023-08-11 | 57 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2024-09-11 | 97 | 6 | 8 | Actual |
| 13345 | 80.00 | 2022-09-11 | 68 | 2 | 8 | Budget |
| 14154 | 185365.14 | 2022-10-11 | 56 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 12245 | 125.33 | 2022-08-11 | 90 | 2 | 8 | Actual |
| 14163 | 198.05 | 2022-10-11 | 68 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-03-13 | 56 | 6 | 8 | Budget |
| 37718 | 407.15 | 2024-08-11 | 90 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-04-13 | 65 | 6 | 8 | Budget |
| 14199 | 11592.21 | 2022-10-11 | 22 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-03-13 | 91 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2021-11-11 | 62 | 2 | 8 | Actual |
| 26321 | 202.60 | 2023-10-11 | 68 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-03-13 | 7 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-05-14 | 68 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-11 | 100 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 26350 | 870.79 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 2156 | -159.52 | 2021-11-11 | 91 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2024-07-12 | 19 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-05-13 | 69 | 2 | 8 | Actual |
| 2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2021-10-11 | 37 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 16171 | 1028589.94 | 2022-12-12 | 101 | 6 | 8 | Actual |
| 16149 | 82.90 | 2022-12-12 | 71 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2022-10-11 | 6 | 7 | 8 | Actual |
| 2197 | 380.00 | 2021-11-11 | 77 | 6 | 8 | Budget |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-02-11 | 97 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-03-13 | 92 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
| 12244 | 82.90 | 2022-08-11 | 89 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-04-13 | 65 | 2 | 8 | Budget |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 13408 | 60.17 | 2022-09-11 | 71 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-03-13 | 76 | 1 | 8 | Actual |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2023-11-11 | 20 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-01-11 | 22 | 7 | 8 | Actual |
| 24224 | 682.91 | 2023-08-11 | 74 | 2 | 8 | Actual |
| 25252 | 46.54 | 2023-09-11 | 69 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-03-13 | 101 | 6 | 8 | Budget |
| 24212 | 9.00 | 2023-08-11 | 96 | 1 | 8 | Actual |
| 27447 | 64.72 | 2023-11-11 | 69 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2022-10-11 | 12 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2023-12-12 | 34 | 7 | 8 | Actual |
| 2109 | 437.45 | 2021-11-11 | 92 | 1 | 8 | Actual |
| 3266 | 102.60 | 2021-12-12 | 84 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-11 | 13 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2023-09-11 | 23 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-02-11 | 68 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 28582 | 492.00 | 2023-12-12 | 84 | 1 | 8 | Actual |
| 27497 | -218.61 | 2023-11-11 | 91 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 4334 | 480.00 | 2022-01-11 | 81 | 1 | 8 | Budget |
| 13457 | 3719.33 | 2022-09-11 | 23 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-11 | 54 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2024-05-13 | 19 | 7 | 8 | Actual |
| 2072 | 655.64 | 2021-11-11 | 65 | 1 | 8 | Actual |
| 15167 | 182.90 | 2022-11-11 | 68 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2021-11-11 | 12 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2022-11-11 | 53 | 6 | 8 | Actual |
| 13294 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
| 16165 | -250.43 | 2022-12-12 | 91 | 6 | 8 | Actual |
| 12217 | 34.42 | 2022-08-11 | 69 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 16156 | 1031.40 | 2022-12-12 | 80 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-02-11 | 92 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-01-11 | 68 | 1 | 8 | Actual |
| 2198 | 567.76 | 2021-11-11 | 77 | 6 | 8 | Actual |
| 26325 | 473.82 | 2023-10-11 | 74 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-01-11 | 73 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2022-07-12 | 6 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 26357 | 523.82 | 2023-10-11 | 73 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2023-08-11 | 14 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 26304 | 542.00 | 2023-10-11 | 83 | 1 | 8 | Actual |
| 25305 | 5.00 | 2023-09-11 | 96 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2023-08-11 | 32 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2022-10-11 | 23 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2023-11-11 | 99 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-01-11 | 54 | 6 | 8 | Budget |
| 24221 | 69.26 | 2023-08-11 | 69 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
| 17149 | 245.03 | 2023-01-11 | 73 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-02-11 | 76 | 6 | 8 | Budget |
| 2130 | 220.00 | 2021-11-11 | 73 | 2 | 8 | Budget |
| 18228 | 110653.14 | 2023-02-11 | 94 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-01-11 | 43 | 7 | 8 | Actual |
| 12167 | 200.00 | 2022-08-11 | 68 | 1 | 8 | Budget |
| 7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2024-09-11 | 40 | 7 | 8 | Actual |
| 18149 | 55.63 | 2023-02-11 | 69 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 12180 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
| 34286 | 1169.28 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 3200 | 300.00 | 2021-12-12 | 73 | 1 | 8 | Budget |
| 4398 | 261.69 | 2022-01-11 | 94 | 2 | 8 | Actual |
| 13344 | 170.78 | 2022-09-11 | 67 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2022-07-12 | 13 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-05-14 | 18 | 7 | 8 | Actual |
| 13351 | 245.03 | 2022-09-11 | 73 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-12-12 | 66 | 2 | 8 | Budget |
| 3351 | 60276.45 | 2021-12-12 | 21 | 7 | 8 | Actual |
| 28597 | 351.09 | 2023-12-12 | 67 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2022-09-11 | 101 | 6 | 8 | Budget |
| 5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
| 8906 | 25168.22 | 2022-05-14 | 63 | 6 | 8 | Actual |
| 12300 | 90.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
| 27417 | 679.88 | 2023-11-11 | 67 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-14 | 76 | 6 | 8 | Budget |
| 34225 | 128.36 | 2024-05-13 | 71 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2022-10-11 | 43 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-02-11 | 74 | 6 | 8 | Budget |
| 2218 | 288.97 | 2021-11-11 | 92 | 6 | 8 | Actual |
| 3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
| 37692 | 772.31 | 2024-08-11 | 92 | 1 | 8 | Actual |
| 36605 | 369.27 | 2024-07-12 | 92 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2022-10-11 | 31 | 7 | 8 | Actual |
| 12161 | 380.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
| 24210 | 540.49 | 2023-08-11 | 92 | 1 | 8 | Actual |
| 13339 | 200.00 | 2022-09-11 | 65 | 2 | 8 | Budget |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
| 36532 | 573.82 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2023-07-12 | 40 | 7 | 8 | Actual |
| 3296 | 200.00 | 2021-12-12 | 66 | 6 | 8 | Budget |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-13 | 61 | 6 | 8 | Budget |
| 13456 | 9005.79 | 2022-09-11 | 22 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2024-09-11 | 35 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2023-09-11 | 46 | 7 | 8 | Actual |
| 2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
| 28631 | 298.06 | 2023-12-12 | 68 | 6 | 8 | Actual |
| 16091 | 723.82 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-04-12 | 35 | 7 | 8 | Actual |
| 35382 | 520.79 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 1099 | 241800.00 | 2021-10-11 | 101 | 6 | 8 | Budget |
| 2230 | 52656.61 | 2021-11-11 | 14 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-01-11 | 65 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2021-10-11 | 24 | 7 | 8 | Actual |
| 13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 3336 | 4.00 | 2021-12-12 | 96 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2022-10-11 | 97 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-02-11 | 76 | 2 | 8 | Budget |
| 35464 | 21151.48 | 2024-06-11 | 8 | 7 | 8 | Actual |
| 3255 | 280.00 | 2021-12-12 | 77 | 2 | 8 | Budget |
| 14145 | 114.72 | 2022-10-11 | 89 | 2 | 8 | Actual |
| 36550 | 737.46 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-01-11 | 91 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
| 11200 | 8828.52 | 2022-07-12 | 22 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2024-08-11 | 14 | 7 | 8 | Actual |
| 28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-04-13 | 67 | 1 | 8 | Actual |
| 13293 | 658.67 | 2022-09-11 | 66 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-01-11 | 67 | 1 | 8 | Budget |
| 17181 | 69.26 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 12293 | 280.00 | 2022-08-11 | 81 | 6 | 8 | Budget |
| 24251 | 237.45 | 2023-08-11 | 67 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-11 | 18 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-04-13 | 56 | 6 | 8 | Actual |
| 12215 | 80.00 | 2022-08-11 | 68 | 2 | 8 | Budget |
| 37691 | -462.55 | 2024-08-11 | 91 | 1 | 8 | Actual |
| 38826 | 123.81 | 2024-09-11 | 69 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2023-11-11 | 38 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-11 | 33 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2024-06-11 | 32 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-13 | 21 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-13 | 12 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-03-13 | 100 | 7 | 8 | Actual |
| 11184 | 4.00 | 2022-07-12 | 96 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-02-11 | 8 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-14 | 21 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-05-14 | 76 | 1 | 8 | Actual |
| 13368 | 128.36 | 2022-09-11 | 84 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2022-11-11 | 61 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-11 | 7 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2024-09-11 | 19 | 7 | 8 | Actual |
| 11173 | 132.90 | 2022-07-12 | 84 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2022-09-11 | 15 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-02-11 | 61 | 2 | 8 | Budget |
| 4404 | 119236.64 | 2022-01-11 | 56 | 6 | 8 | Actual |
| 16117 | 395.03 | 2022-12-12 | 73 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2024-06-11 | 46 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2023-12-12 | 24 | 7 | 8 | Actual |
| 13308 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
| 2239 | 15174.09 | 2021-11-11 | 28 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2022-08-11 | 43 | 7 | 8 | Actual |
| 13312 | 750.00 | 2022-09-11 | 80 | 1 | 8 | Budget |
| 37747 | 296.54 | 2024-08-11 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 25261 | 51.08 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 13342 | 200.00 | 2022-09-11 | 66 | 2 | 8 | Budget |
| 2192 | 220.00 | 2021-11-11 | 73 | 6 | 8 | Budget |
| 36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2023-12-12 | 21 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 2138 | 100.00 | 2021-11-11 | 78 | 2 | 8 | Budget |
| 6725 | 3682.97 | 2022-03-13 | 23 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-04-13 | 61 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2023-09-11 | 28 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-04-13 | 100 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-11 | 6 | 7 | 8 | Actual |
| 2188 | 50.00 | 2021-11-11 | 71 | 6 | 8 | Budget |
| 4490 | 16987.76 | 2022-01-11 | 100 | 7 | 8 | Actual |
| 3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
| 37706 | 648.06 | 2024-08-11 | 74 | 2 | 8 | Actual |
| 2164 | 211.69 | 2021-11-11 | 54 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 38890 | 442.00 | 2024-09-11 | 73 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2021-11-11 | 13 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-01-11 | 94 | 1 | 8 | Actual |
| 12169 | 49.57 | 2022-08-11 | 69 | 1 | 8 | Actual |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2022-12-12 | 77 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2022-07-12 | 20 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2023-08-11 | 40 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-05-13 | 96 | 2 | 8 | Actual |
| 2084 | 288.97 | 2021-11-11 | 74 | 1 | 8 | Actual |
| 14101 | 342.00 | 2022-10-11 | 67 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
| 5595 | 33121.40 | 2022-02-11 | 19 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-02-11 | 73 | 2 | 8 | Budget |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 19242 | 225788.62 | 2023-03-13 | 13 | 7 | 8 | Actual |
| 3308 | 220.00 | 2021-12-12 | 73 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 4479 | 61100.70 | 2022-01-11 | 31 | 7 | 8 | Actual |
| 37674 | 404.12 | 2024-08-11 | 68 | 1 | 8 | Actual |
| 13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
| 13379 | 4.00 | 2022-09-11 | 96 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-02-11 | 96 | 6 | 8 | Actual |
| 24230 | 49.57 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-04-13 | 74 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-03-13 | 89 | 2 | 8 | Actual |
| 2216 | 216.24 | 2021-11-11 | 90 | 6 | 8 | Actual |
| 26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 17201 | 1268.00 | 2023-01-11 | 97 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2022-11-11 | 43 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2022-10-11 | 57 | 6 | 8 | Actual |
| 12226 | 280.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 34274 | 193906.21 | 2024-05-13 | 56 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
| 3245 | 34.42 | 2021-12-12 | 69 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-11 | 57 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-13 | 61 | 6 | 8 | Budget |
| 38843 | 828.37 | 2024-09-11 | 92 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-11 | 62 | 2 | 8 | Actual |
| 24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 28589 | 537.45 | 2023-12-12 | 94 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2023-07-12 | 23 | 7 | 8 | Actual |
| 2181 | 414.73 | 2021-11-11 | 66 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2023-10-11 | 24 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-11 | 4 | 7 | 8 | Actual |
| 38842 | -494.36 | 2024-09-11 | 91 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-05-13 | 91 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-02-11 | 4 | 7 | 8 | Actual |
| 3310 | 246.54 | 2021-12-12 | 74 | 6 | 8 | Actual |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 28636 | 660.18 | 2023-12-12 | 74 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 25253 | 69.26 | 2023-09-11 | 71 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
| 18151 | 443.51 | 2023-02-11 | 73 | 1 | 8 | Actual |
| 37719 | -323.16 | 2024-08-11 | 91 | 2 | 8 | Actual |
| 13402 | 175.33 | 2022-09-11 | 67 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2022-10-11 | 19 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2022-09-11 | 7 | 7 | 8 | Actual |
| 25286 | 69.26 | 2023-09-11 | 71 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-04-12 | 34 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-05-14 | 94 | 1 | 8 | Actual |
| 26295 | 166.24 | 2023-10-11 | 71 | 1 | 8 | Actual |
| 2191 | 284.42 | 2021-11-11 | 73 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2024-07-12 | 43 | 7 | 8 | Actual |
| 25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
| 3249 | 207.15 | 2021-12-12 | 73 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-02-11 | 73 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
| 26381 | 27266.74 | 2023-10-11 | 8 | 7 | 8 | Actual |
| 15136 | 55.63 | 2022-11-11 | 71 | 2 | 8 | Actual |
| 2074 | 380.00 | 2021-11-11 | 66 | 1 | 8 | Budget |
| 13462 | 26474.30 | 2022-09-11 | 32 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-03-13 | 53 | 6 | 8 | Budget |
| 5600 | 19422.66 | 2022-02-11 | 24 | 7 | 8 | Actual |
| 13328 | -289.82 | 2022-09-11 | 91 | 1 | 8 | Actual |
| 36558 | 487.45 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
| 3283 | 124900.00 | 2021-12-12 | 56 | 6 | 8 | Budget |
| 36581 | 4820.87 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 13399 | 372.30 | 2022-09-11 | 65 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-05-14 | 92 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 11195 | 169179.99 | 2022-07-12 | 15 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 14131 | 54.11 | 2022-10-11 | 69 | 2 | 8 | Actual |
| 3334 | 279.87 | 2021-12-12 | 92 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2024-06-11 | 7 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-03-13 | 96 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2024-09-11 | 12 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2023-10-11 | 56 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-03-13 | 71 | 2 | 8 | Budget |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2022-05-14 | 40 | 7 | 8 | Actual |
| 24204 | 270.78 | 2023-08-11 | 84 | 1 | 8 | Actual |
| 28649 | -212.55 | 2023-12-12 | 91 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-05-13 | 33 | 7 | 8 | Actual |
| 35414 | 217.75 | 2024-06-11 | 83 | 2 | 8 | Actual |
| 4428 | 857.16 | 2022-01-11 | 72 | 6 | 8 | Actual |
| 3304 | 50.00 | 2021-12-12 | 71 | 6 | 8 | Budget |
| 27472 | 41400.34 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-02-11 | 65 | 6 | 8 | Budget |
| 35488 | 30872.87 | 2024-06-11 | 100 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-01-11 | 62 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2021-10-11 | 101 | 6 | 8 | Actual |
| 27420 | 220.78 | 2023-11-11 | 71 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 2244 | 39315.45 | 2021-11-11 | 34 | 7 | 8 | Actual |
| 16118 | 685.94 | 2022-12-12 | 74 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 2110 | 388.97 | 2021-11-11 | 94 | 1 | 8 | Actual |
| 36545 | 14.00 | 2024-07-12 | 96 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2022-08-11 | 57 | 6 | 8 | Budget |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-03-13 | 89 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2023-11-11 | 100 | 7 | 8 | Actual |
| 25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 14140 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 16106 | 9.00 | 2022-12-12 | 96 | 1 | 8 | Actual |
| 27480 | 38.96 | 2023-11-11 | 69 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-11 | 34 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-02-11 | 20 | 7 | 8 | Actual |
| 12231 | 380.00 | 2022-08-11 | 80 | 2 | 8 | Budget |
| 28657 | 1839380.81 | 2023-12-12 | 6 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2021-12-12 | 80 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-02-11 | 89 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2023-11-11 | 101 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-12-12 | 62 | 6 | 8 | Budget |
| 6706 | 264.72 | 2022-03-13 | 92 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2023-11-11 | 56 | 6 | 8 | Actual |
| 13315 | 842.01 | 2022-09-11 | 81 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-04-12 | 19 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2021-11-11 | 43 | 7 | 8 | Actual |
| 26318 | 563.21 | 2023-10-11 | 65 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-02-11 | 73 | 6 | 8 | Budget |
| 23288 | 26963.70 | 2023-07-12 | 24 | 7 | 8 | Actual |
| 15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-05-14 | 68 | 1 | 8 | Budget |
| 33200 | 275527.43 | 2024-04-12 | 29 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2023-10-10 | 85 | 7 | 8 | Actual |
| 35378 | 896.55 | 2024-06-11 | 73 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-11 | 60 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-11 | 28 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-01-11 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-03-13 | 60 | 1 | 8 | Actual |
| 12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
| 18178 | 70.78 | 2023-02-11 | 71 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2022-07-12 | 100 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
Generated 2024-11-10 16:01:55.565 UTC