[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 |
|---|---|---|---|---|---|---|
| 34321 | 37335.11 | 2024-05-13 | 24 | 7 | 8 | Actual |
| 21220 | 346.54 | 2023-05-14 | 84 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-01-11 | 89 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-04-12 | 69 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-01-11 | 38 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2021-12-12 | 22 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-11 | 29 | 7 | 8 | Actual |
| 28629 | 792.00 | 2023-12-12 | 66 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2022-12-12 | 8 | 7 | 8 | Actual |
| 3274 | -121.64 | 2021-12-12 | 91 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-11 | 32 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2023-07-12 | 63 | 6 | 8 | Actual |
| 2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
| 18152 | 413.21 | 2023-02-11 | 74 | 1 | 8 | Actual |
| 3321 | 30.00 | 2021-12-12 | 82 | 6 | 8 | Budget |
| 26314 | 288715.55 | 2023-10-11 | 12 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-03-12 | 18 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2023-11-11 | 15 | 7 | 8 | Actual |
| 35423 | 7.00 | 2024-06-11 | 96 | 2 | 8 | Actual |
| 25268 | -188.31 | 2023-09-11 | 91 | 2 | 8 | Actual |
| 37700 | 872.31 | 2024-08-11 | 66 | 2 | 8 | Actual |
| 35401 | 579.88 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2024-04-12 | 40 | 7 | 8 | Actual |
| 3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
| 16149 | 82.90 | 2022-12-12 | 71 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-01-11 | 67 | 2 | 8 | Actual |
| 28595 | 775.34 | 2023-12-12 | 65 | 2 | 8 | Actual |
| 16154 | 802.61 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 28573 | 738.97 | 2023-12-12 | 73 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-02-11 | 81 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-03-13 | 71 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2022-12-12 | 100 | 7 | 8 | Actual |
| 3253 | 234.42 | 2021-12-12 | 76 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-01-11 | 69 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-01-11 | 4 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-03-12 | 89 | 1 | 8 | Actual |
| 22211 | 451.09 | 2023-06-11 | 67 | 1 | 8 | Actual |
| 3301 | 104.11 | 2021-12-12 | 68 | 6 | 8 | Actual |
| 3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-13 | 33 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
| 35414 | 217.75 | 2024-06-11 | 83 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-01-11 | 67 | 6 | 8 | Budget |
| 28616 | 385.94 | 2023-12-12 | 92 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 38918 | 18710.52 | 2024-09-11 | 18 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-03-13 | 12 | 2 | 8 | Actual |
| 27437 | 445.03 | 2023-11-11 | 94 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-03-13 | 14 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-02-11 | 13 | 7 | 8 | Actual |
| 21290 | 5.00 | 2023-05-14 | 96 | 6 | 8 | Actual |
| 22274 | 48.05 | 2023-06-11 | 71 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-04-12 | 73 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-01-11 | 82 | 1 | 8 | Budget |
| 29811 | 1633045.15 | 2024-01-11 | 6 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2023-12-12 | 46 | 7 | 8 | Actual |
| 18213 | 508.67 | 2023-02-11 | 74 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-01-11 | 74 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-03-13 | 53 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2024-08-11 | 100 | 7 | 8 | Actual |
| 25220 | 701.09 | 2023-09-11 | 65 | 1 | 8 | Actual |
| 27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-14 | 94 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2021-12-12 | 57 | 6 | 8 | Budget |
| 2229 | 81617.75 | 2021-11-11 | 13 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2023-08-11 | 32 | 7 | 8 | Actual |
| 3194 | 376.85 | 2021-12-12 | 67 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2024-05-13 | 99 | 6 | 8 | Actual |
| 25293 | 828.37 | 2023-09-11 | 80 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-05-13 | 8 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-13 | 76 | 6 | 8 | Budget |
| 26371 | -221.64 | 2023-10-11 | 91 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-05-14 | 71 | 6 | 8 | Actual |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2021-12-12 | 76 | 1 | 8 | Actual |
| 17163 | -126.19 | 2023-01-11 | 91 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-05-14 | 68 | 2 | 8 | Budget |
| 17202 | 34500.00 | 2023-01-11 | 99 | 6 | 8 | Actual |
| 23216 | 219.27 | 2023-07-12 | 67 | 2 | 8 | Actual |
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 4355 | 1900.00 | 2022-01-11 | 61 | 2 | 8 | Budget |
| 34330 | 45521.63 | 2024-05-13 | 38 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-04-13 | 43 | 7 | 8 | Actual |
| 16151 | 366.24 | 2022-12-12 | 73 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 20242 | 79.87 | 2023-04-13 | 69 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
| 5490 | 50.00 | 2022-02-11 | 71 | 2 | 8 | Budget |
| 22282 | 434.42 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-04-13 | 96 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2021-11-11 | 19 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2023-08-11 | 46 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 8810 | 287.45 | 2022-05-14 | 68 | 1 | 8 | Actual |
| 26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-11 | 61 | 6 | 8 | Budget |
| 20188 | 395.03 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-05-13 | 96 | 1 | 8 | Actual |
| 24230 | 49.57 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2023-06-11 | 21 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2023-10-11 | 56 | 6 | 8 | Actual |
| 25301 | 248.06 | 2023-09-11 | 90 | 6 | 8 | Actual |
| 36572 | 213.21 | 2024-07-12 | 94 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-02-11 | 33 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 26370 | 279.87 | 2023-10-11 | 90 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-01-11 | 62 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-02-11 | 91 | 6 | 8 | Actual |
| 22270 | 287.45 | 2023-06-11 | 66 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-13 | 100 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-11 | 7 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-11 | 18 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-05-13 | 96 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-01-11 | 60 | 1 | 8 | Budget |
| 4476 | 20742.38 | 2022-01-11 | 24 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2021-11-11 | 38 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-01-11 | 62 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2021-12-12 | 62 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-13 | 99 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-03-12 | 74 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-02-11 | 67 | 2 | 8 | Budget |
| 7782 | 750.00 | 2022-04-13 | 62 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2023-07-12 | 60 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-03-12 | 74 | 2 | 8 | Actual |
| 25256 | 367.75 | 2023-09-11 | 76 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2023-09-11 | 24 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-01-11 | 100 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2021-11-11 | 31 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-04-12 | 31 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2021-12-12 | 12 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2023-08-11 | 29 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2024-06-11 | 61 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-04-12 | 77 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-04-13 | 40 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2024-08-11 | 21 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 27445 | 304.12 | 2023-11-11 | 67 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-11 | 14 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 38931 | 194424.40 | 2024-09-11 | 35 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2023-05-14 | 7 | 7 | 8 | Actual |
| 30915 | 567.76 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-04-12 | 87 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-01-11 | 43 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 29754 | 82.90 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 27466 | 8.00 | 2023-11-11 | 96 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-04-13 | 56 | 6 | 8 | Actual |
| 38858 | 442.00 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 35417 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2024-09-11 | 8 | 7 | 8 | Actual |
| 27425 | 537.45 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-02-11 | 90 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-05-14 | 15 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-02-11 | 35 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2023-05-14 | 66 | 1 | 8 | Actual |
| 3200 | 300.00 | 2021-12-12 | 73 | 1 | 8 | Budget |
| 26296 | 828.37 | 2023-10-11 | 73 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-03-13 | 78 | 6 | 8 | Actual |
| 36554 | 75.32 | 2024-07-12 | 69 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2024-04-12 | 18 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 3239 | 298.06 | 2021-12-12 | 66 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-05-14 | 39 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 17176 | 432.91 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2024-07-12 | 101 | 6 | 8 | Actual |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-05-14 | 18 | 7 | 8 | Actual |
| 16152 | 519.27 | 2022-12-12 | 74 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2023-07-12 | 56 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-11 | 77 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-02-11 | 68 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-04-12 | 8 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-01-11 | 74 | 1 | 8 | Budget |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
| 30949 | 36995.71 | 2024-02-11 | 24 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-04-13 | 54 | 6 | 8 | Budget |
| 29739 | 416.24 | 2024-01-11 | 89 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-13 | 19 | 7 | 8 | Actual |
| 30852 | 296.54 | 2024-02-11 | 71 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-04-13 | 69 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-14 | 21 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2023-11-11 | 20 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-03-13 | 21 | 7 | 8 | Actual |
| 28597 | 351.09 | 2023-12-12 | 67 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-01-11 | 71 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-01-11 | 81 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-01-11 | 84 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2024-05-13 | 34 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-02-11 | 69 | 6 | 8 | Actual |
| 23215 | 435.94 | 2023-07-12 | 66 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-02-11 | 29 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-04-13 | 71 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-13 | 18 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2024-07-12 | 39 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-02-11 | 94 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-03-12 | 91 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-02-11 | 91 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2024-01-11 | 32 | 7 | 8 | Actual |
| 7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
| 28664 | 59618.86 | 2023-12-12 | 19 | 7 | 8 | Actual |
| 22250 | 43.51 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2023-05-14 | 43 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2023-12-12 | 8 | 7 | 8 | Actual |
| 20185 | 628.37 | 2023-04-13 | 74 | 1 | 8 | Actual |
| 22237 | 576.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 24268 | 207.15 | 2023-08-11 | 89 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-06-11 | 90 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-11 | 28 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-03-13 | 92 | 1 | 8 | Actual |
| 38888 | 95.02 | 2024-09-11 | 71 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-01-11 | 60 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2023-10-11 | 29 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-02-11 | 91 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2024-09-11 | 22 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2021-11-11 | 32 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-01-11 | 18 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-12 | 63 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-05-14 | 72 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-02-11 | 73 | 1 | 8 | Actual |
| 3249 | 207.15 | 2021-12-12 | 73 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2024-07-12 | 76 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-04-13 | 33 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-04-12 | 46 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2024-09-11 | 77 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2023-11-11 | 72 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2023-11-11 | 8 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-02-11 | 63 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2024-09-11 | 60 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-12 | 38 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-02-11 | 66 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-02-11 | 46 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2024-06-11 | 21 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2023-04-13 | 87 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-11 | 31 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-04-13 | 76 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2023-10-11 | 32 | 7 | 8 | Actual |
| 21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 22244 | 602.61 | 2023-06-11 | 74 | 2 | 8 | Actual |
| 36571 | 382.91 | 2024-07-12 | 92 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2023-12-12 | 80 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-01-11 | 91 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-12 | 101 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 28635 | 523.82 | 2023-12-12 | 73 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-05-13 | 69 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2023-07-12 | 61 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2023-12-12 | 62 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-04-13 | 84 | 2 | 8 | Actual |
| 38827 | 179.87 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 22289 | 216.24 | 2023-06-11 | 90 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-03-12 | 19 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-03-13 | 32 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-04-13 | 4 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-02-11 | 65 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2024-07-12 | 32 | 7 | 8 | Actual |
| 28615 | -230.73 | 2023-12-12 | 91 | 2 | 8 | Actual |
| 3265 | 114.72 | 2021-12-12 | 83 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2021-12-12 | 72 | 6 | 8 | Actual |
| 38907 | 8.00 | 2024-09-11 | 96 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2024-09-11 | 7 | 7 | 8 | Actual |
| 16163 | 207.15 | 2022-12-12 | 89 | 6 | 8 | Actual |
| 36607 | 7.00 | 2024-07-12 | 96 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2023-12-12 | 14 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-05-14 | 38 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 22279 | 513.21 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 36573 | 6.00 | 2024-07-12 | 96 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 32063 | 46054.97 | 2024-03-12 | 7 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-01-11 | 96 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-05-14 | 91 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-01-11 | 96 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-01-11 | 72 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-01-11 | 76 | 2 | 8 | Budget |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2024-06-11 | 33 | 7 | 8 | Actual |
| 3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
| 23189 | 260.18 | 2023-07-12 | 68 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2024-02-11 | 32 | 7 | 8 | Actual |
| 28603 | 546.55 | 2023-12-12 | 76 | 2 | 8 | Actual |
| 3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
| 22225 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-13 | 34 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-04-12 | 39 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2023-09-11 | 100 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-05-14 | 74 | 2 | 8 | Budget |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 35418 | 178.36 | 2024-06-11 | 89 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-13 | 62 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
| 3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
| 38892 | 8657.30 | 2024-09-11 | 76 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2023-11-11 | 29 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2024-06-11 | 22 | 7 | 8 | Actual |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 26321 | 202.60 | 2023-10-11 | 68 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 6576 | 1288.98 | 2022-03-13 | 77 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2023-08-11 | 19 | 7 | 8 | Actual |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2024-09-11 | 99 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-02-11 | 61 | 2 | 8 | Budget |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-01-11 | 37 | 7 | 8 | Actual |
| 34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 25257 | 661.70 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-12 | 37 | 7 | 8 | Actual |
| 38832 | 522.30 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-02-11 | 81 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-14 | 63 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2021-12-12 | 31 | 7 | 8 | Actual |
| 25238 | 310.18 | 2023-09-11 | 89 | 1 | 8 | Actual |
| 28601 | 482.91 | 2023-12-12 | 73 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-11 | 13 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-03-13 | 83 | 6 | 8 | Actual |
| 35422 | 225.33 | 2024-06-11 | 94 | 2 | 8 | Actual |
| 23187 | 670.79 | 2023-07-12 | 66 | 1 | 8 | Actual |
| 3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
| 8979 | 23586.37 | 2022-05-14 | 40 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2021-11-11 | 24 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 36625 | 29389.51 | 2024-07-12 | 28 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2024-06-11 | 101 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2022-12-12 | 94 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-12 | 12 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-01-11 | 35 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-11 | 101 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2021-12-12 | 33 | 7 | 8 | Actual |
| 2215 | 141.99 | 2021-11-11 | 89 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-05-14 | 38 | 7 | 8 | Actual |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-09-11 | 60 | 6 | 8 | Actual |
| 36542 | -594.36 | 2024-07-12 | 91 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-02-11 | 77 | 6 | 8 | Budget |
| 4479 | 61100.70 | 2022-01-11 | 31 | 7 | 8 | Actual |
| 27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-04-13 | 66 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-04-13 | 60 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-01-11 | 85 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-11 | 62 | 2 | 8 | Budget |
| 17178 | 205.63 | 2023-01-11 | 67 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-01-11 | 24 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-03-12 | 92 | 6 | 8 | Actual |
| 3275 | 205.63 | 2021-12-12 | 92 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2024-05-13 | 101 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 26325 | 473.82 | 2023-10-11 | 74 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-01-11 | 101 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-05-14 | 65 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2023-12-12 | 29 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2023-03-13 | 31 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-02-11 | 94 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-04-13 | 72 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2023-07-12 | 35 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-01-11 | 91 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-01-11 | 97 | 6 | 8 | Actual |
| 26322 | 57.14 | 2023-10-11 | 69 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-03-13 | 73 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-04-13 | 92 | 2 | 8 | Actual |
| 3246 | 41.99 | 2021-12-12 | 71 | 2 | 8 | Actual |
| 22214 | 141.99 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2024-05-13 | 33 | 7 | 8 | Actual |
| 27422 | 654.12 | 2023-11-11 | 74 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-04-12 | 74 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2024-09-11 | 4 | 7 | 8 | Actual |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
| 33147 | 7.00 | 2024-04-12 | 96 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-03-12 | 67 | 2 | 8 | Actual |
| 22272 | 110.17 | 2023-06-11 | 68 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2023-09-11 | 20 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-01-11 | 31 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-13 | 38 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 22217 | 702.61 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-13 | 62 | 1 | 8 | Actual |
| 38836 | 470.79 | 2024-09-11 | 83 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-02-11 | 71 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 25283 | 205.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-01-11 | 77 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-01-11 | 85 | 1 | 8 | Budget |
| 34248 | 813.22 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2024-09-11 | 57 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 34324 | 106234.88 | 2024-05-13 | 31 | 7 | 8 | Actual |
| 24252 | 173.81 | 2023-08-11 | 68 | 6 | 8 | Actual |
| 3294 | 298.06 | 2021-12-12 | 65 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2023-06-11 | 39 | 7 | 8 | Actual |
| 27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2023-08-11 | 56 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-01-11 | 20 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-01-11 | 68 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2024-02-11 | 54 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-06-11 | 72 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2023-10-11 | 4 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2023-11-11 | 101 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-02-11 | 22 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2021-12-12 | 56 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-05-13 | 14 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2023-10-11 | 22 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-01-11 | 89 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2024-09-11 | 38 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-05-14 | 19 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2023-09-11 | 35 | 7 | 8 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 37718 | 407.15 | 2024-08-11 | 90 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2024-06-11 | 15 | 7 | 8 | Actual |
| 33157 | 570.79 | 2024-04-12 | 65 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 21269 | 114.72 | 2023-05-14 | 68 | 6 | 8 | Actual |
| 37686 | 385.94 | 2024-08-11 | 84 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2024-09-11 | 97 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-05-14 | 76 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-02-11 | 90 | 1 | 8 | Actual |
| 26326 | 504.12 | 2023-10-11 | 76 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 37739 | 631.40 | 2024-08-11 | 73 | 6 | 8 | Actual |
| 37691 | -462.55 | 2024-08-11 | 91 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-02-11 | 23 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-01-11 | 92 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2023-07-12 | 20 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2022-12-12 | 24 | 7 | 8 | Actual |
| 36550 | 737.46 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 3245 | 34.42 | 2021-12-12 | 69 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-01-11 | 81 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-01-11 | 96 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-02-11 | 92 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2024-09-11 | 13 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-05-13 | 71 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2022-12-12 | 14 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-03-13 | 62 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2023-04-13 | 37 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-01-11 | 57 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-05-13 | 22 | 7 | 8 | Actual |
| 18158 | 82.90 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-14 | 101 | 6 | 8 | Budget |
| 5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
| 3221 | 243.51 | 2021-12-12 | 85 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-04-12 | 22 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-05-14 | 66 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-11 | 60 | 6 | 8 | Budget |
| 35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
| 20183 | 158.66 | 2023-04-13 | 71 | 1 | 8 | Actual |
| 28583 | 443.51 | 2023-12-12 | 85 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 27434 | 534.42 | 2023-11-11 | 90 | 1 | 8 | Actual |
| 27448 | 95.02 | 2023-11-11 | 71 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2023-05-14 | 14 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-04-13 | 83 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2023-04-13 | 94 | 6 | 8 | Actual |
| 28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-01-11 | 40 | 7 | 8 | Actual |
| 23253 | 802.61 | 2023-07-12 | 72 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2023-10-11 | 65 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-11 | 34 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-05-14 | 100 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-14 | 4 | 7 | 8 | Actual |
| 3297 | 270.78 | 2021-12-12 | 66 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-04-12 | 67 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-03-12 | 91 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
| 29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 24262 | 638.97 | 2023-08-11 | 81 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-02-11 | 33 | 7 | 8 | Actual |
| 7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
| 38903 | 292.00 | 2024-09-11 | 90 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-04-12 | 81 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2023-08-11 | 20 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-11 | 32 | 7 | 8 | Actual |
| 23249 | 273.81 | 2023-07-12 | 67 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 23237 | 4.00 | 2023-07-12 | 96 | 2 | 8 | Actual |
| 36552 | 337.45 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
| 25218 | 7936.08 | 2023-09-11 | 61 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2023-07-12 | 54 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-13 | 22 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
| 7853 | 47580.76 | 2022-04-13 | 35 | 7 | 8 | Actual |
| 36586 | 287.45 | 2024-07-12 | 68 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 22291 | 288.97 | 2023-06-11 | 92 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 20204 | 5120.87 | 2023-04-13 | 61 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2023-08-11 | 97 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-02-11 | 43 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 19201 | 71325.14 | 2023-03-13 | 52 | 6 | 8 | Actual |
| 25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 24253 | 51.08 | 2023-08-11 | 69 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-01-11 | 90 | 6 | 8 | Actual |
| 37733 | 981.40 | 2024-08-11 | 66 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-11 | 37 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-04-13 | 67 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-02-11 | 89 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-02-11 | 101 | 6 | 8 | Actual |
| 25267 | 237.45 | 2023-09-11 | 90 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-03-13 | 91 | 1 | 8 | Actual |
| 2198 | 567.76 | 2021-11-11 | 77 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2023-08-11 | 28 | 7 | 8 | Actual |
| 3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
| 25281 | 432.91 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2023-09-11 | 21 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2023-08-11 | 21 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-02-11 | 62 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-04-13 | 85 | 2 | 8 | Budget |
| 22257 | -144.37 | 2023-06-11 | 91 | 2 | 8 | Actual |
| 21270 | 32.90 | 2023-05-14 | 69 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-03-13 | 29 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2023-09-11 | 18 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-02-11 | 31 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2021-11-11 | 100 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-04-13 | 67 | 1 | 8 | Budget |
| 20264 | 34500.00 | 2023-04-13 | 99 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2023-06-11 | 22 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2023-07-12 | 34 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-03-12 | 53 | 6 | 8 | Actual |
| 3333 | -165.58 | 2021-12-12 | 91 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-03-12 | 89 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-05-14 | 92 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2023-08-11 | 37 | 7 | 8 | Actual |
| 16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-02-11 | 74 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-03-12 | 67 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-04-13 | 39 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-01-11 | 61 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-01-11 | 69 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2021-11-11 | 8 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2023-08-11 | 23 | 7 | 8 | Actual |
| 37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 3307 | 213.21 | 2021-12-12 | 73 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-02-11 | 90 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-04-13 | 65 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
| 35457 | 8.00 | 2024-06-11 | 96 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-02-11 | 54 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-02-11 | 69 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2024-06-11 | 87 | 1 | 8 | Actual |
| 3295 | 200.00 | 2021-12-12 | 65 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2023-07-12 | 77 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-03-13 | 74 | 2 | 8 | Actual |
| 28614 | 290.48 | 2023-12-12 | 90 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2024-05-13 | 35 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-01-11 | 73 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-05-13 | 15 | 7 | 8 | Actual |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-01-11 | 89 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2024-05-13 | 19 | 7 | 8 | Actual |
| 22231 | 442.00 | 2023-06-11 | 94 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-01-11 | 66 | 6 | 8 | Actual |
| 23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 25228 | 751.10 | 2023-09-11 | 76 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2023-09-11 | 97 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-04-13 | 77 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2023-08-11 | 8 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-02-11 | 90 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-02-11 | 22 | 7 | 8 | Actual |
| 17150 | 493.51 | 2023-01-11 | 74 | 2 | 8 | Actual |
| 3201 | 520.79 | 2021-12-12 | 73 | 1 | 8 | Actual |
| 32004 | 57.14 | 2024-03-12 | 69 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 4327 | 525.33 | 2022-01-11 | 76 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-13 | 39 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-05-14 | 96 | 6 | 8 | Actual |
| 37754 | 523.82 | 2024-08-11 | 92 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2024-07-12 | 43 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-02-11 | 73 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2023-11-11 | 34 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-03-12 | 73 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-01-11 | 92 | 6 | 8 | Actual |
| 27447 | 64.72 | 2023-11-11 | 69 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 22287 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-04-13 | 67 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-04-12 | 53 | 6 | 8 | Actual |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2023-05-14 | 46 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-03-12 | 94 | 1 | 8 | Actual |
| 38828 | 793.52 | 2024-09-11 | 73 | 1 | 8 | Actual |
| 26339 | 395.03 | 2023-10-11 | 92 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-13 | 35 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-03-13 | 100 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-01-11 | 69 | 6 | 8 | Actual |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 33165 | 448.06 | 2024-04-12 | 74 | 6 | 8 | Actual |
| 8891 | 4.00 | 2022-05-14 | 96 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2023-08-11 | 76 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2023-06-11 | 32 | 7 | 8 | Actual |
| 3190 | 813.22 | 2021-12-12 | 65 | 1 | 8 | Actual |
| 22269 | 316.24 | 2023-06-11 | 65 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-01-11 | 91 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-03-13 | 13 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
| 25225 | 108.66 | 2023-09-11 | 71 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-04-13 | 92 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-01-11 | 90 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-04-13 | 31 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
| 6726 | 20177.21 | 2022-03-13 | 24 | 7 | 8 | Actual |
| 16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 24197 | 723.82 | 2023-08-11 | 76 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-05-14 | 71 | 1 | 8 | Budget |
| 24239 | 251.09 | 2023-08-11 | 94 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2023-12-12 | 40 | 7 | 8 | Actual |
| 24221 | 69.26 | 2023-08-11 | 69 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-03-12 | 68 | 1 | 8 | Actual |
| 26303 | 155.63 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-03-13 | 69 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-04-13 | 62 | 6 | 8 | Actual |
| 3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
| 4413 | 950.00 | 2022-01-11 | 62 | 6 | 8 | Budget |
| 29833 | 100107.49 | 2024-01-11 | 39 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-03-12 | 37 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-02-11 | 65 | 2 | 8 | Budget |
| 39392 | 690.10 | 2024-10-10 | 85 | 7 | 8 | Actual |
| 20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2024-06-11 | 18 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-01-11 | 57 | 6 | 8 | Budget |
| 6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-03-13 | 68 | 2 | 8 | Actual |
| 27492 | 184.42 | 2023-11-11 | 84 | 6 | 8 | Actual |
| 35408 | 520.79 | 2024-06-11 | 76 | 2 | 8 | Actual |
| 37752 | 393.51 | 2024-08-11 | 90 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-02-11 | 83 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-06-11 | 66 | 6 | 8 | Actual |
| 28652 | 7.00 | 2023-12-12 | 96 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2021-11-11 | 94 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-11 | 19 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-05-13 | 32 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-01-11 | 76 | 2 | 8 | Actual |
| 23198 | 832.91 | 2023-07-12 | 81 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2024-06-11 | 72 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2024-07-12 | 15 | 7 | 8 | Actual |
| 24263 | 67.75 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-03-12 | 57 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-04-13 | 71 | 1 | 8 | Budget |
| 3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
| 4468 | 81601.09 | 2022-01-11 | 14 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-11 | 6 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-02-11 | 71 | 1 | 8 | Budget |
| 31978 | 910.19 | 2024-03-12 | 73 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-01-11 | 91 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-03-12 | 66 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 26356 | 1863.24 | 2023-10-11 | 72 | 6 | 8 | Actual |
| 36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-13 | 31 | 7 | 8 | Actual |
| 21241 | 387.45 | 2023-05-14 | 76 | 2 | 8 | Actual |
| 35420 | -217.10 | 2024-06-11 | 91 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2023-07-12 | 23 | 7 | 8 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 28679 | 108618.26 | 2023-12-12 | 39 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-01-11 | 60 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-11 | 63 | 6 | 8 | Budget |
| 21313 | 75444.91 | 2023-05-14 | 34 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2023-12-12 | 94 | 6 | 8 | Actual |
| 16164 | 316.24 | 2022-12-12 | 90 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-04-13 | 89 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-11 | 100 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-05-13 | 91 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-11 | 60 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-03-13 | 28 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-13 | 8 | 7 | 8 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 23266 | 128.36 | 2023-07-12 | 89 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-02-11 | 32 | 7 | 8 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-04-13 | 67 | 6 | 8 | Budget |
| 32033 | 704.12 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2021-12-12 | 94 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2024-10-10 | 92 | 7 | 8 | Actual |
| 2216 | 216.24 | 2021-11-11 | 90 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-04-12 | 13 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-05-14 | 13 | 7 | 8 | Actual |
| 35450 | 205.63 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2024-08-11 | 28 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-01-11 | 33 | 7 | 8 | Actual |
| 6564 | 200.00 | 2022-03-13 | 67 | 1 | 8 | Budget |
| 27419 | 149.57 | 2023-11-11 | 69 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-05-14 | 74 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-02-11 | 74 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-13 | 14 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2024-08-11 | 4 | 7 | 8 | Actual |
| 23196 | 352.60 | 2023-07-12 | 78 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2023-02-11 | 40 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2021-12-12 | 80 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2023-08-11 | 101 | 6 | 8 | Actual |
| 22248 | 716.25 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-05-13 | 76 | 1 | 8 | Actual |
| 36584 | 772.31 | 2024-07-12 | 66 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-05-14 | 57 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2023-11-11 | 63 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2021-11-11 | 7 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-03-13 | 68 | 1 | 8 | Actual |
| 37737 | 158.66 | 2024-08-11 | 71 | 6 | 8 | Actual |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 16165 | -250.43 | 2022-12-12 | 91 | 6 | 8 | Actual |
| 25261 | 51.08 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 23204 | 234.42 | 2023-07-12 | 89 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 8910 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
| 36523 | 1525.35 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 3346 | 56402.13 | 2021-12-12 | 14 | 7 | 8 | Actual |
| 3277 | 3.00 | 2021-12-12 | 96 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-12 | 61 | 2 | 8 | Budget |
| 20272 | 248922.39 | 2023-04-13 | 15 | 7 | 8 | Actual |
| 3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
| 7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
| 19182 | 95.02 | 2023-03-13 | 71 | 2 | 8 | Actual |
| 21286 | 219.27 | 2023-05-14 | 90 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2023-11-11 | 61 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-02-11 | 15 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-04-13 | 92 | 2 | 8 | Actual |
| 33100 | 140.48 | 2024-04-12 | 69 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2023-12-12 | 6 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2021-12-12 | 8 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2024-09-11 | 94 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-04-13 | 72 | 6 | 8 | Budget |
| 25327 | 28334.94 | 2023-09-11 | 33 | 7 | 8 | Actual |
| 8851 | 310.18 | 2022-05-14 | 65 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2024-10-10 | 93 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-02-11 | 71 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 34227 | 490.48 | 2024-05-13 | 74 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2021-11-11 | 15 | 7 | 8 | Actual |
| 16147 | 191.99 | 2022-12-12 | 68 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2023-09-11 | 46 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-03-13 | 7 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-01-11 | 54 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-03-13 | 91 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 7834 | 733776.87 | 2022-04-13 | 6 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2024-06-11 | 7 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-02-11 | 12 | 2 | 8 | Actual |
| 26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-11 | 12 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2023-10-11 | 28 | 7 | 8 | Actual |
| 23223 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 22240 | 198.05 | 2023-06-11 | 68 | 2 | 8 | Actual |
| 25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-01-11 | 74 | 2 | 8 | Budget |
| 32058 | 2108.00 | 2024-03-12 | 97 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2023-10-11 | 15 | 7 | 8 | Actual |
| 38867 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-04-13 | 74 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-12-12 | 66 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 17228 | 34416.87 | 2023-01-11 | 40 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2024-05-13 | 94 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-02-11 | 60 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2024-04-12 | 4 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-01-11 | 22 | 7 | 8 | Actual |
| 36603 | 276.84 | 2024-07-12 | 90 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-01-11 | 71 | 2 | 8 | Budget |
| 8952 | 34500.00 | 2022-05-14 | 99 | 6 | 8 | Actual |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-02-11 | 52 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2023-10-11 | 80 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-04-13 | 81 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-01-11 | 71 | 1 | 8 | Actual |
| 36525 | 573.82 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2023-09-11 | 56 | 6 | 8 | Actual |
| 26350 | 870.79 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-02-11 | 96 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2023-02-11 | 37 | 7 | 8 | Actual |
| 24191 | 492.00 | 2023-08-11 | 67 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-11 | 34 | 7 | 8 | Actual |
| 22262 | 105.63 | 2023-06-11 | 54 | 6 | 8 | Actual |
| 25241 | 634.43 | 2023-09-11 | 92 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2024-08-11 | 39 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-01-11 | 94 | 2 | 8 | Actual |
| 35392 | -489.82 | 2024-06-11 | 91 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-04-13 | 66 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2023-10-11 | 42 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-11 | 101 | 6 | 8 | Budget |
| 28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2022-05-14 | 43 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2024-06-11 | 35 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-04-13 | 90 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-01-11 | 76 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-01-11 | 69 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-11 | 39 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-02-11 | 92 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 38886 | 219.27 | 2024-09-11 | 68 | 6 | 8 | Actual |
| 2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
| 22276 | 220.78 | 2023-06-11 | 73 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-05-14 | 68 | 1 | 8 | Budget |
| 21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
| 35406 | 428.36 | 2024-06-11 | 73 | 2 | 8 | Actual |
| 3299 | 100.00 | 2021-12-12 | 67 | 6 | 8 | Budget |
| 27418 | 510.18 | 2023-11-11 | 68 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-11 | 62 | 2 | 8 | Actual |
| 27420 | 220.78 | 2023-11-11 | 71 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 8860 | 61.69 | 2022-05-14 | 71 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-02-11 | 89 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-03-13 | 74 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2024-08-11 | 19 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
| 35378 | 896.55 | 2024-06-11 | 73 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-03-13 | 68 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 34332 | 45054.95 | 2024-05-13 | 40 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-04-12 | 66 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-05-13 | 90 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-11 | 62 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-05-13 | 89 | 2 | 8 | Actual |
| 28628 | 870.79 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2024-08-11 | 20 | 7 | 8 | Actual |
| 23193 | 499.58 | 2023-07-12 | 74 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2022-12-12 | 34 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2023-09-11 | 32 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-03-13 | 66 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-03-13 | 91 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 28630 | 393.51 | 2023-12-12 | 67 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 21236 | 182.90 | 2023-05-14 | 68 | 2 | 8 | Actual |
| 26355 | 123.81 | 2023-10-11 | 71 | 6 | 8 | Actual |
| 38873 | 6.00 | 2024-09-11 | 96 | 2 | 8 | Actual |
| 24211 | 452.60 | 2023-08-11 | 94 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 3192 | 380.00 | 2021-12-12 | 66 | 1 | 8 | Budget |
| 30870 | 15.00 | 2024-02-11 | 96 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-03-13 | 89 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-05-14 | 63 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-05-14 | 92 | 6 | 8 | Actual |
| 38860 | 231.39 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-11 | 8 | 7 | 8 | Actual |
| 28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-03-13 | 60 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 27424 | 1948.09 | 2023-11-11 | 77 | 1 | 8 | Actual |
| 37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-11 | 21 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-03-13 | 101 | 6 | 8 | Actual |
| 26372 | 373.82 | 2023-10-11 | 92 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-01-11 | 66 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2024-06-11 | 19 | 7 | 8 | Actual |
Generated 2024-11-10 15:57:45.620 UTC