[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 375 SKIP 1000 SHUFFLE SKIP 0
3762 items
NOTE: Only 1000 elements of total 3762 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12307 | -130.73 | 2022-06-21 | 91 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2023-06-21 | 101 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2022-08-21 | 53 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2022-08-21 | 8 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2023-07-22 | 15 | 7 | 8 | Actual |
| 26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 35395 | 13.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 16133 | 234.42 | 2022-10-22 | 94 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
| 12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
| 34300 | 288.97 | 2024-03-23 | 90 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2021-11-21 | 8 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2022-09-21 | 46 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 12187 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2022-06-21 | 6 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 36540 | 484.42 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2023-08-21 | 37 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
| 13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
| 24266 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
| 13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2023-08-21 | 34 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 3273 | 154.11 | 2021-10-22 | 90 | 2 | 8 | Actual |
| 2201 | 480.00 | 2021-09-21 | 80 | 6 | 8 | Budget |
| 3349 | 33121.40 | 2021-10-22 | 19 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2021-10-22 | 52 | 6 | 8 | Actual |
| 4361 | 461.70 | 2021-11-21 | 66 | 2 | 8 | Actual |
| 24237 | -173.16 | 2023-06-21 | 91 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2023-07-22 | 22 | 7 | 8 | Actual |
| 2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-01-21 | 69 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-03-24 | 66 | 2 | 8 | Actual |
| 26310 | -577.70 | 2023-08-21 | 91 | 1 | 8 | Actual |
| 36573 | 6.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-02-21 | 19 | 7 | 8 | Actual |
| 25239 | 475.33 | 2023-07-22 | 90 | 1 | 8 | Actual |
| 25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2022-09-21 | 57 | 6 | 8 | Actual |
| 36561 | 982.92 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-03-24 | 65 | 1 | 8 | Budget |
| 17137 | 473.82 | 2022-11-21 | 94 | 1 | 8 | Actual |
| 36607 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 5443 | 90.00 | 2021-12-22 | 71 | 1 | 8 | Budget |
| 15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2022-09-21 | 101 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 13376 | -153.46 | 2022-07-22 | 91 | 2 | 8 | Actual |
| 28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-01-21 | 94 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2022-07-22 | 100 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 37701 | 437.45 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 28585 | 479.88 | 2023-10-22 | 89 | 1 | 8 | Actual |
| 14149 | 198.05 | 2022-08-21 | 94 | 2 | 8 | Actual |
| 23237 | 4.00 | 2023-05-22 | 96 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2023-08-21 | 13 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-02-21 | 89 | 1 | 8 | Actual |
| 38902 | 190.48 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 23253 | 802.61 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-02-21 | 92 | 2 | 8 | Actual |
| 18220 | 210.18 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
| 14128 | 485.94 | 2022-08-21 | 66 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2022-09-21 | 8 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2023-09-21 | 31 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2021-10-22 | 34 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
| 35464 | 21151.48 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2023-09-21 | 28 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 17156 | 37.45 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
| 5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
| 27461 | 281.39 | 2023-09-21 | 89 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-02-21 | 61 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-21 | 52 | 6 | 8 | Budget |
| 27446 | 231.39 | 2023-09-21 | 68 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2023-05-22 | 57 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2022-08-21 | 4 | 7 | 8 | Actual |
| 5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
| 27434 | 534.42 | 2023-09-21 | 90 | 1 | 8 | Actual |
| 2186 | 46.54 | 2021-09-21 | 69 | 6 | 8 | Actual |
| 3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
| 19196 | 240.48 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2021-09-21 | 4 | 7 | 8 | Actual |
| 18179 | 284.42 | 2022-12-22 | 73 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-01-21 | 39 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2022-09-21 | 62 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 27464 | 576.85 | 2023-09-21 | 92 | 2 | 8 | Actual |
| 36590 | 510.18 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 13389 | 15300.00 | 2022-07-22 | 57 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
| 24302 | 255947.92 | 2023-06-21 | 43 | 7 | 8 | Actual |
| 16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 12335 | 137759.71 | 2022-06-21 | 35 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-22 | 77 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
| 12209 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
| 36541 | 745.03 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 16093 | 378.36 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 4313 | 608.67 | 2021-11-21 | 66 | 1 | 8 | Actual |
| 35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
| 6732 | 58188.53 | 2022-01-21 | 34 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2022-07-22 | 31 | 7 | 8 | Actual |
| 4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2022-12-22 | 29 | 7 | 8 | Actual |
| 25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2023-06-21 | 18 | 7 | 8 | Actual |
| 3323 | 155.63 | 2021-10-22 | 83 | 6 | 8 | Actual |
| 35376 | 143.51 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 5469 | 466.24 | 2021-12-22 | 90 | 1 | 8 | Actual |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 23196 | 352.60 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 24228 | 779.88 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
| 24273 | 6.00 | 2023-06-21 | 96 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 12290 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 3346 | 56402.13 | 2021-10-22 | 14 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-01-21 | 67 | 6 | 8 | Budget |
| 6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
| 26376 | 34500.00 | 2023-08-21 | 99 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2021-11-21 | 35 | 7 | 8 | Actual |
| 23228 | 152.60 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2021-12-22 | 8 | 7 | 8 | Actual |
| 3318 | 687.46 | 2021-10-22 | 80 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 2243 | 20384.79 | 2021-09-21 | 33 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2022-08-21 | 46 | 7 | 8 | Actual |
| 13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 12235 | 30.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 17219 | 182092.35 | 2022-11-21 | 29 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
| 13347 | 37.45 | 2022-07-22 | 69 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-01-21 | 23 | 7 | 8 | Actual |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 23289 | 21227.23 | 2023-05-22 | 28 | 7 | 8 | Actual |
| 23191 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 13408 | 60.17 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 12246 | -98.92 | 2022-06-21 | 91 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-22 | 62 | 1 | 8 | Budget |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 24209 | -323.16 | 2023-06-21 | 91 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2023-09-21 | 39 | 7 | 8 | Actual |
| 16158 | 67.75 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 13326 | 237.45 | 2022-07-22 | 89 | 1 | 8 | Actual |
| 5543 | 200.00 | 2021-12-22 | 66 | 6 | 8 | Budget |
| 6587 | 200.00 | 2022-01-21 | 83 | 1 | 8 | Budget |
| 23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2021-11-21 | 46 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-02-21 | 72 | 6 | 8 | Budget |
| 19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2021-10-22 | 37 | 7 | 8 | Actual |
| 18155 | 354.12 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 2221 | 487.00 | 2021-09-21 | 97 | 6 | 8 | Actual |
| 3265 | 114.72 | 2021-10-22 | 83 | 2 | 8 | Actual |
| 12228 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
| 15136 | 55.63 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2023-09-21 | 14 | 7 | 8 | Actual |
| 27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-02-21 | 66 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 23209 | 9.00 | 2023-05-22 | 96 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
| 23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 18161 | 231.39 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-03-24 | 54 | 6 | 8 | Budget |
| 4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
| 18210 | 82.90 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 28587 | -588.30 | 2023-10-22 | 91 | 1 | 8 | Actual |
| 13407 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 26341 | 7.00 | 2023-08-21 | 96 | 2 | 8 | Actual |
| 38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 27480 | 38.96 | 2023-09-21 | 69 | 6 | 8 | Actual |
| 28628 | 870.79 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2023-08-21 | 14 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-02-21 | 60 | 1 | 8 | Actual |
| 13436 | 257.15 | 2022-07-22 | 90 | 6 | 8 | Actual |
| 3245 | 34.42 | 2021-10-22 | 69 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-02-21 | 56 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
| 12274 | 70.00 | 2022-06-21 | 68 | 6 | 8 | Budget |
| 26308 | 472.30 | 2023-08-21 | 89 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2023-06-21 | 63 | 6 | 8 | Actual |
| 3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
| 28600 | 110.17 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 23261 | 45.02 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-02-21 | 6 | 7 | 8 | Actual |
| 2178 | 455.64 | 2021-09-21 | 65 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 38873 | 6.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-02-21 | 66 | 1 | 8 | Actual |
| 13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 12309 | 61521.92 | 2022-06-21 | 94 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2023-08-21 | 94 | 6 | 8 | Actual |
| 23267 | 196.54 | 2023-05-22 | 90 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-22 | 62 | 6 | 8 | Budget |
| 4453 | 128.36 | 2021-11-21 | 89 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2021-10-22 | 62 | 6 | 8 | Actual |
| 16132 | 264.72 | 2022-10-22 | 92 | 2 | 8 | Actual |
| 24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2021-09-21 | 61 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-01-21 | 13 | 7 | 8 | Actual |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2023-09-21 | 20 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-03-24 | 12 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-21 | 60 | 1 | 8 | Budget |
| 19174 | 59800.68 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 35452 | 210.18 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-01-21 | 78 | 6 | 8 | Budget |
| 33123 | 3123.87 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-21 | 57 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
| 26322 | 57.14 | 2023-08-21 | 69 | 2 | 8 | Actual |
| 13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 28630 | 393.51 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2022-06-21 | 62 | 2 | 8 | Budget |
| 14098 | 5372.39 | 2022-08-21 | 62 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-02-21 | 69 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2022-07-22 | 4 | 7 | 8 | Actual |
| 13349 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 2191 | 284.42 | 2021-09-21 | 73 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 34249 | 738.97 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 14137 | 172.30 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2023-06-21 | 31 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2022-09-21 | 37 | 7 | 8 | Actual |
| 3304 | 50.00 | 2021-10-22 | 71 | 6 | 8 | Budget |
| 26357 | 523.82 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2022-11-21 | 19 | 7 | 8 | Actual |
| 38860 | 231.39 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2021-09-21 | 56 | 6 | 8 | Actual |
| 27462 | 432.91 | 2023-09-21 | 90 | 2 | 8 | Actual |
| 14167 | 355.63 | 2022-08-21 | 73 | 6 | 8 | Actual |
| 26320 | 266.24 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 5582 | 4.00 | 2021-12-22 | 96 | 6 | 8 | Actual |
| 13342 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
| 13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
| 26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
| 24202 | 88.96 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2023-08-21 | 15 | 7 | 8 | Actual |
| 6564 | 200.00 | 2022-01-21 | 67 | 1 | 8 | Budget |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2021-09-21 | 29 | 7 | 8 | Actual |
| 3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
| 15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2023-07-22 | 99 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2023-06-21 | 13 | 7 | 8 | Actual |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 35373 | 1290.50 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 24210 | 540.49 | 2023-06-21 | 92 | 1 | 8 | Actual |
| 4359 | 280.00 | 2021-11-21 | 65 | 2 | 8 | Budget |
| 6557 | 2300.00 | 2022-01-21 | 62 | 1 | 8 | Budget |
| 37763 | 24163.65 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 12217 | 34.42 | 2022-06-21 | 69 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 35486 | 239420.30 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 13331 | 9.00 | 2022-07-22 | 96 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2021-10-22 | 40 | 7 | 8 | Actual |
| 23224 | 188.96 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2021-09-21 | 31 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-22 | 31 | 7 | 8 | Actual |
| 36526 | 169.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-01-21 | 66 | 2 | 8 | Actual |
| 12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-03-24 | 78 | 1 | 8 | Actual |
| 2188 | 50.00 | 2021-09-21 | 71 | 6 | 8 | Budget |
| 18175 | 213.21 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 36605 | 369.27 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-02-21 | 96 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2021-11-21 | 100 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-01-21 | 66 | 6 | 8 | Actual |
| 5521 | 5.00 | 2021-12-22 | 96 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2022-07-22 | 23 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2022-11-21 | 28 | 7 | 8 | Actual |
| 3237 | 200.00 | 2021-10-22 | 65 | 2 | 8 | Budget |
| 23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 8911 | 211.69 | 2022-03-24 | 66 | 6 | 8 | Actual |
| 23214 | 479.88 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2021-11-21 | 57 | 6 | 8 | Actual |
| 4319 | 67.75 | 2021-11-21 | 69 | 1 | 8 | Actual |
| 24217 | 675.34 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2021-10-22 | 31 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
| 13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 5518 | -159.52 | 2021-12-22 | 91 | 2 | 8 | Actual |
| 25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2022-07-22 | 37 | 7 | 8 | Actual |
| 15132 | 342.00 | 2022-09-21 | 66 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2022-08-21 | 99 | 6 | 8 | Actual |
| 12213 | 155.63 | 2022-06-21 | 67 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-01-21 | 89 | 6 | 8 | Actual |
| 28569 | 478.36 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2022-10-22 | 32 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2022-10-22 | 15 | 7 | 8 | Actual |
| 3272 | 101.08 | 2021-10-22 | 89 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2022-09-21 | 52 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2023-09-21 | 21 | 7 | 8 | Actual |
| 3316 | 100.00 | 2021-10-22 | 78 | 6 | 8 | Budget |
| 18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 24223 | 395.03 | 2023-06-21 | 73 | 2 | 8 | Actual |
| 13341 | 325.33 | 2022-07-22 | 66 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 13327 | 364.72 | 2022-07-22 | 90 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
| 12302 | 104.11 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2021-09-21 | 85 | 6 | 8 | Budget |
| 32082 | 203533.66 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 15149 | 123.81 | 2022-09-21 | 89 | 2 | 8 | Actual |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-03-24 | 35 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2021-12-22 | 62 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-03-24 | 18 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2023-06-21 | 38 | 7 | 8 | Actual |
| 36604 | -220.13 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 33119 | 14.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2022-08-21 | 40 | 7 | 8 | Actual |
| 8919 | 750.00 | 2022-03-24 | 72 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-03-24 | 82 | 6 | 8 | Budget |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 33149 | 25875.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 15105 | 384.42 | 2022-09-21 | 67 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2022-01-21 | 6 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-01-21 | 90 | 2 | 8 | Actual |
| 16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 5473 | 9.00 | 2021-12-22 | 96 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-02-21 | 67 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2022-09-21 | 60 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-03-24 | 78 | 6 | 8 | Budget |
| 2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
| 28680 | 42889.76 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 38872 | 188.96 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 25303 | 331.39 | 2023-07-22 | 92 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 13328 | -289.82 | 2022-07-22 | 91 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-01-21 | 89 | 1 | 8 | Actual |
| 19153 | 114.72 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 12200 | 372.30 | 2022-06-21 | 94 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
| 27421 | 937.46 | 2023-09-21 | 73 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2023-09-21 | 63 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 35440 | 395.03 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 28629 | 792.00 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 17122 | 454.12 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 13404 | 137.45 | 2022-07-22 | 68 | 6 | 8 | Actual |
| 14122 | 9.00 | 2022-08-21 | 96 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2021-10-22 | 23 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-01-21 | 72 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2022-03-24 | 61 | 2 | 8 | Budget |
| 19265 | 22298.47 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 3196 | 200.00 | 2021-10-22 | 68 | 1 | 8 | Budget |
| 14206 | 26236.42 | 2022-08-21 | 33 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2022-08-21 | 15 | 7 | 8 | Actual |
| 13298 | 260.18 | 2022-07-22 | 68 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 14148 | 235.93 | 2022-08-21 | 92 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2021-12-22 | 100 | 7 | 8 | Actual |
| 25271 | 5.00 | 2023-07-22 | 96 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 14130 | 182.90 | 2022-08-21 | 68 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
| 27479 | 137.45 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2022-09-21 | 22 | 7 | 8 | Actual |
| 3200 | 300.00 | 2021-10-22 | 73 | 1 | 8 | Budget |
| 23279 | 165543.56 | 2023-05-22 | 13 | 7 | 8 | Actual |
| 13301 | 90.00 | 2022-07-22 | 71 | 1 | 8 | Budget |
| 16117 | 395.03 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 16086 | 369.27 | 2022-10-22 | 68 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-02-21 | 71 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 23216 | 219.27 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 23232 | 132.90 | 2023-05-22 | 89 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-02-21 | 92 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
| 34309 | 1169572.87 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 23234 | -161.04 | 2023-05-22 | 91 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
| 35401 | 579.88 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2023-09-21 | 8 | 7 | 8 | Actual |
| 14103 | 72.29 | 2022-08-21 | 69 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2023-07-22 | 37 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2021-10-22 | 28 | 7 | 8 | Actual |
| 13316 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 14195 | 13513.45 | 2022-08-21 | 18 | 7 | 8 | Actual |
| 18205 | 546.55 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2022-12-22 | 40 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2022-09-21 | 62 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2023-05-22 | 56 | 6 | 8 | Actual |
| 15137 | 252.60 | 2022-09-21 | 73 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2022-10-22 | 35 | 7 | 8 | Actual |
| 3242 | 151.08 | 2021-10-22 | 67 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 4317 | 234.42 | 2021-11-21 | 68 | 1 | 8 | Actual |
| 14164 | 60.17 | 2022-08-21 | 69 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2023-05-22 | 15 | 7 | 8 | Actual |
| 38869 | 223.81 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 33100 | 140.48 | 2024-02-21 | 69 | 1 | 8 | Actual |
| 37719 | -323.16 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-02-21 | 38 | 7 | 8 | Actual |
| 26338 | -235.28 | 2023-08-21 | 91 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2022-07-22 | 19 | 7 | 8 | Actual |
| 15184 | 211.69 | 2022-09-21 | 90 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
| 34279 | 17543.83 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2022-06-21 | 7 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2022-12-22 | 18 | 7 | 8 | Actual |
| 14133 | 316.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2022-11-21 | 40 | 7 | 8 | Actual |
| 12215 | 80.00 | 2022-06-21 | 68 | 2 | 8 | Budget |
| 26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 35377 | 205.63 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 3333 | -165.58 | 2021-10-22 | 91 | 6 | 8 | Actual |
| 14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
| 18148 | 205.63 | 2022-12-22 | 68 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2021-11-21 | 101 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 28590 | 15.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 19177 | 610.18 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2021-12-22 | 78 | 6 | 8 | Budget |
| 2219 | 62608.31 | 2021-09-21 | 94 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-03-24 | 89 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2021-10-22 | 4 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-03-23 | 69 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 13375 | 193.51 | 2022-07-22 | 90 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-21 | 61 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-23 | 29 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-02-21 | 67 | 1 | 8 | Budget |
| 19254 | 90725.50 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2023-09-21 | 29 | 7 | 8 | Actual |
| 26303 | 155.63 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
| 3251 | 200.00 | 2021-10-22 | 74 | 2 | 8 | Budget |
| 7829 | 239.00 | 2022-02-21 | 97 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2021-10-22 | 32 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2023-08-21 | 18 | 7 | 8 | Actual |
| 36583 | 849.58 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 27436 | 713.22 | 2023-09-21 | 92 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 16085 | 492.00 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2022-07-22 | 18 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-03-24 | 89 | 2 | 8 | Actual |
| 23206 | -286.79 | 2023-05-22 | 91 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-02-21 | 73 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-02-21 | 91 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2022-12-22 | 12 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2021-11-21 | 63 | 6 | 8 | Budget |
| 26372 | 373.82 | 2023-08-21 | 92 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2022-08-21 | 62 | 2 | 8 | Actual |
| 5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
| 5536 | 950.00 | 2021-12-22 | 62 | 6 | 8 | Budget |
| 18227 | 364.72 | 2022-12-22 | 92 | 6 | 8 | Actual |
| 17119 | 69.26 | 2022-11-21 | 69 | 1 | 8 | Actual |
| 5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
| 17205 | 1668906.42 | 2022-11-21 | 6 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-03-24 | 80 | 2 | 8 | Budget |
| 2159 | 4.00 | 2021-09-21 | 96 | 2 | 8 | Actual |
| 17115 | 682.91 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 2181 | 414.73 | 2021-09-21 | 66 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-03-24 | 101 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-02-21 | 92 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2022-11-21 | 62 | 2 | 8 | Actual |
| 25250 | 205.63 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-02-21 | 78 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-03-24 | 15 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 17214 | 77129.79 | 2022-11-21 | 21 | 7 | 8 | Actual |
| 38863 | 52.60 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 34302 | 385.94 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2021-12-22 | 4 | 7 | 8 | Actual |
| 24233 | 135.93 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 13441 | 420.00 | 2022-07-22 | 97 | 6 | 8 | Actual |
| 4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
| 5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
| 16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-02-21 | 21 | 7 | 8 | Actual |
| 3257 | 152.60 | 2021-10-22 | 78 | 2 | 8 | Actual |
| 4391 | 141.99 | 2021-11-21 | 85 | 2 | 8 | Actual |
| 14131 | 54.11 | 2022-08-21 | 69 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 24208 | 405.63 | 2023-06-21 | 90 | 1 | 8 | Actual |
| 36570 | -227.70 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2021-12-22 | 53 | 6 | 8 | Budget |
| 38844 | 461.70 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
| 13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-03-24 | 46 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 16115 | 69.26 | 2022-10-22 | 69 | 2 | 8 | Actual |
| 14127 | 534.42 | 2022-08-21 | 65 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-24 | 61 | 1 | 8 | Budget |
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-03-24 | 71 | 6 | 8 | Budget |
| 5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
| 32078 | 43323.10 | 2024-01-21 | 32 | 7 | 8 | Actual |
| 3238 | 328.36 | 2021-10-22 | 65 | 2 | 8 | Actual |
| 37722 | 8.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 27465 | 304.12 | 2023-09-21 | 94 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-03-23 | 53 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2023-08-21 | 46 | 7 | 8 | Actual |
| 15124 | 667.76 | 2022-09-21 | 92 | 1 | 8 | Actual |
| 23247 | 599.58 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-01-21 | 63 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2022-11-21 | 4 | 7 | 8 | Actual |
| 3302 | 31.38 | 2021-10-22 | 69 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2021-10-22 | 62 | 2 | 8 | Budget |
| 3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
| 28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
| 13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2022-02-21 | 60 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-02-21 | 94 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-03-24 | 67 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2022-12-22 | 38 | 7 | 8 | Actual |
| 18217 | 955.64 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-03-24 | 61 | 6 | 8 | Budget |
| 35424 | 8451.24 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2022-10-22 | 54 | 6 | 8 | Actual |
| 25253 | 69.26 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2022-07-22 | 63 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2022-10-22 | 100 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2022-07-22 | 38 | 7 | 8 | Actual |
| 14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2021-11-21 | 56 | 6 | 8 | Budget |
| 4446 | 100.00 | 2021-11-21 | 83 | 6 | 8 | Budget |
| 5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
| 4398 | 261.69 | 2021-11-21 | 94 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2022-06-21 | 18 | 7 | 8 | Actual |
| 2183 | 100.00 | 2021-09-21 | 67 | 6 | 8 | Budget |
| 35479 | 37780.57 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 15133 | 176.84 | 2022-09-21 | 67 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-02-21 | 68 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2021-11-21 | 37 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-01-21 | 29 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-01-21 | 96 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-03-24 | 91 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2021-10-22 | 12 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2022-11-21 | 37 | 7 | 8 | Actual |
| 4422 | 80.00 | 2021-11-21 | 68 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2022-01-21 | 61 | 2 | 8 | Actual |
| 3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
| 15108 | 108.66 | 2022-09-21 | 71 | 1 | 8 | Actual |
| 5579 | -147.40 | 2021-12-22 | 91 | 6 | 8 | Actual |
| 26328 | 281.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2022-08-21 | 19 | 7 | 8 | Actual |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 14207 | 81551.09 | 2022-08-21 | 34 | 7 | 8 | Actual |
| 3268 | 60.00 | 2021-10-22 | 85 | 2 | 8 | Budget |
| 26396 | 34510.82 | 2023-08-21 | 33 | 7 | 8 | Actual |
| 18229 | 6.00 | 2022-12-22 | 96 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2021-12-22 | 56 | 6 | 8 | Actual |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 37733 | 981.40 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
| 26299 | 1832.93 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 15167 | 182.90 | 2022-09-21 | 68 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2022-10-22 | 24 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-02-21 | 40 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2023-05-22 | 35 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2022-08-21 | 13 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2021-09-21 | 7 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2022-08-21 | 21 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 36588 | 123.81 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 17145 | 170.78 | 2022-11-21 | 67 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 16096 | 98.05 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 26369 | 182.90 | 2023-08-21 | 89 | 6 | 8 | Actual |
| 4459 | 367.00 | 2021-11-21 | 97 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-03-24 | 94 | 6 | 8 | Actual |
| 28652 | 7.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 17138 | 10.00 | 2022-11-21 | 96 | 1 | 8 | Actual |
| 13411 | 276.84 | 2022-07-22 | 73 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 4454 | 196.54 | 2021-11-21 | 90 | 6 | 8 | Actual |
| 4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-03-24 | 69 | 2 | 8 | Actual |
| 28567 | 955.64 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 23187 | 670.79 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2022-12-22 | 23 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-01-21 | 92 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-03-24 | 60 | 2 | 8 | Budget |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2023-09-21 | 38 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2022-01-21 | 101 | 6 | 8 | Budget |
| 18234 | 1412574.37 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 3295 | 200.00 | 2021-10-22 | 65 | 6 | 8 | Budget |
| 5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
| 19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 28588 | 982.92 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2023-10-22 | 32 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 16145 | 505.64 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-03-24 | 60 | 6 | 8 | Budget |
| 19179 | 282.90 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2021-09-21 | 38 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2023-07-22 | 8 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-02-21 | 73 | 6 | 8 | Budget |
| 27487 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 28618 | 7.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
| 15144 | 41.99 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
| 5470 | -371.64 | 2021-12-22 | 91 | 1 | 8 | Actual |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 38890 | 442.00 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2022-10-22 | 61 | 6 | 8 | Actual |
| 37673 | 531.39 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
| 16149 | 82.90 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2022-06-21 | 56 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 23251 | 61.69 | 2023-05-22 | 69 | 6 | 8 | Actual |
| 38840 | 405.63 | 2024-07-22 | 89 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2022-12-22 | 37 | 7 | 8 | Actual |
| 17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 17200 | 5.00 | 2022-11-21 | 96 | 6 | 8 | Actual |
| 5489 | 37.45 | 2021-12-22 | 69 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 15131 | 376.85 | 2022-09-21 | 65 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2023-09-21 | 13 | 7 | 8 | Actual |
| 23220 | 292.00 | 2023-05-22 | 73 | 2 | 8 | Actual |
| 36535 | 158.66 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 27438 | 14.00 | 2023-09-21 | 96 | 1 | 8 | Actual |
| 24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2023-05-22 | 8 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 27449 | 457.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2021-11-21 | 29 | 7 | 8 | Actual |
| 18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2022-08-21 | 43 | 7 | 8 | Actual |
| 13378 | 208.66 | 2022-07-22 | 94 | 2 | 8 | Actual |
| 38843 | 828.37 | 2024-07-22 | 92 | 1 | 8 | Actual |
| 36544 | 526.85 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 25295 | 54.11 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 23217 | 164.72 | 2023-05-22 | 68 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 37694 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
| 26375 | 1711.00 | 2023-08-21 | 97 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2022-12-22 | 8 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-03-24 | 68 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2023-09-21 | 12 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 3244 | 80.00 | 2021-10-22 | 68 | 2 | 8 | Budget |
| 33096 | 1401.11 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-03-24 | 56 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2022-12-22 | 97 | 6 | 8 | Actual |
| 17176 | 432.91 | 2022-11-21 | 65 | 6 | 8 | Actual |
| 28597 | 351.09 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-03-24 | 13 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-21 | 35 | 7 | 8 | Actual |
| 23262 | 155.63 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2021-09-21 | 20 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-03-24 | 29 | 7 | 8 | Actual |
| 18193 | -139.83 | 2022-12-22 | 91 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2023-09-21 | 100 | 7 | 8 | Actual |
| 3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
| 13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
| 6650 | 11300.00 | 2022-01-21 | 53 | 6 | 8 | Budget |
| 15161 | 4881.48 | 2022-09-21 | 61 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2022-07-22 | 6 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2022-08-21 | 23 | 7 | 8 | Actual |
| 3194 | 376.85 | 2021-10-22 | 67 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 35403 | 223.81 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 26323 | 82.90 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2023-09-21 | 99 | 6 | 8 | Actual |
| 17164 | 213.21 | 2022-11-21 | 92 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-01-21 | 60 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2021-12-22 | 24 | 7 | 8 | Actual |
| 12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 27496 | 275.33 | 2023-09-21 | 90 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2023-04-21 | 37 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
| 25329 | 116100.21 | 2023-07-22 | 35 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2023-09-21 | 35 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2021-09-21 | 37 | 7 | 8 | Actual |
| 16084 | 993.52 | 2022-10-22 | 66 | 1 | 8 | Actual |
| 33128 | 60.17 | 2024-02-21 | 69 | 2 | 8 | Actual |
| 35457 | 8.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 17196 | 243.51 | 2022-11-21 | 90 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2021-09-21 | 100 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2021-10-22 | 101 | 6 | 8 | Actual |
| 18146 | 496.54 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-03-23 | 92 | 1 | 8 | Actual |
| 37675 | 113.20 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2022-08-21 | 38 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-03-24 | 23 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-03-24 | 73 | 6 | 8 | Actual |
| 4455 | -154.98 | 2021-11-21 | 91 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2023-06-21 | 7 | 7 | 8 | Actual |
| 12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 14099 | 710.19 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2021-09-21 | 23 | 7 | 8 | Actual |
| 2200 | 100.00 | 2021-09-21 | 78 | 6 | 8 | Budget |
| 35419 | 273.81 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 36603 | 276.84 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-03-24 | 78 | 1 | 8 | Budget |
| 38906 | 71684.24 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 23236 | 213.21 | 2023-05-22 | 94 | 2 | 8 | Actual |
| 25300 | 163.21 | 2023-07-22 | 89 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2022-06-21 | 31 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-01-21 | 22 | 7 | 8 | Actual |
| 12296 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 24189 | 1078.37 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2023-06-21 | 20 | 7 | 8 | Actual |
| 26312 | 760.19 | 2023-08-21 | 94 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 16129 | 129.87 | 2022-10-22 | 89 | 2 | 8 | Actual |
| 23193 | 499.58 | 2023-05-22 | 74 | 1 | 8 | Actual |
| 24235 | 143.51 | 2023-06-21 | 89 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2023-08-21 | 35 | 7 | 8 | Actual |
| 15154 | 4.00 | 2022-09-21 | 96 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2023-05-22 | 21 | 7 | 8 | Actual |
| 24260 | 270.78 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 12270 | 281.39 | 2022-06-21 | 66 | 6 | 8 | Actual |
| 4425 | 38.96 | 2021-11-21 | 71 | 6 | 8 | Actual |
| 3337 | 276.00 | 2021-10-22 | 97 | 6 | 8 | Actual |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
| 35375 | 493.51 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 3201 | 520.79 | 2021-10-22 | 73 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 27433 | 348.06 | 2023-09-21 | 89 | 1 | 8 | Actual |
| 8951 | 436.00 | 2022-03-24 | 97 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2023-06-21 | 21 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 8973 | 19375.68 | 2022-03-24 | 33 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 14163 | 198.05 | 2022-08-21 | 68 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-02-21 | 71 | 1 | 8 | Actual |
| 5553 | 220.00 | 2021-12-22 | 73 | 6 | 8 | Budget |
| 13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 38907 | 8.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 27448 | 95.02 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-02-21 | 82 | 6 | 8 | Actual |
| 36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 14140 | 38.96 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2021-10-22 | 101 | 6 | 8 | Budget |
| 12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2022-12-22 | 94 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2023-08-21 | 7 | 7 | 8 | Actual |
| 25284 | 152.60 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
| 37776 | 114635.04 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 25288 | 296.54 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 23250 | 205.63 | 2023-05-22 | 68 | 6 | 8 | Actual |
| 13425 | 55.63 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 3192 | 380.00 | 2021-10-22 | 66 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-03-24 | 99 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 24250 | 455.64 | 2023-06-21 | 66 | 6 | 8 | Actual |
| 26296 | 828.37 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-01-21 | 46 | 7 | 8 | Actual |
| 16147 | 191.99 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 5435 | 480.00 | 2021-12-22 | 66 | 1 | 8 | Budget |
Generated 2024-09-20 20:23:09.723 UTC