[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1953 SHUFFLE
3184 items
NOTE: Only 1000 elements of total 3184 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28618 | 7.00 | 2023-12-16 | 96 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-05-18 | 87 | 1 | 8 | Budget |
| 37694 | 14.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-02-15 | 67 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-01-15 | 69 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-04-17 | 90 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-01-15 | 94 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-15 | 20 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-15 | 34 | 7 | 8 | Actual |
| 15104 | 713.22 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2023-12-16 | 39 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2022-10-15 | 45 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-02-15 | 90 | 1 | 8 | Actual |
| 13317 | 82.90 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 37685 | 454.12 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2024-07-16 | 28 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 3316 | 100.00 | 2021-12-16 | 78 | 6 | 8 | Budget |
| 15166 | 243.51 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 24197 | 723.82 | 2023-08-15 | 76 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-05-18 | 77 | 1 | 8 | Budget |
| 35483 | 46900.44 | 2024-06-15 | 38 | 7 | 8 | Actual |
| 26353 | 298.06 | 2023-10-15 | 68 | 6 | 8 | Actual |
| 24256 | 343.51 | 2023-08-15 | 73 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 7723 | 1800.00 | 2022-04-17 | 61 | 2 | 8 | Budget |
| 26326 | 504.12 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 35436 | 182.90 | 2024-06-15 | 68 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-17 | 57 | 6 | 8 | Budget |
| 14106 | 485.94 | 2022-10-15 | 74 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-03-17 | 22 | 7 | 8 | Actual |
| 27463 | -344.37 | 2023-11-15 | 91 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-04-17 | 82 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 27478 | 182.90 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 13420 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 19240 | 40730.63 | 2023-03-17 | 7 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-05-18 | 84 | 1 | 8 | Budget |
| 18236 | 28251.61 | 2023-02-15 | 8 | 7 | 8 | Actual |
| 25239 | 475.33 | 2023-09-15 | 90 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 26358 | 657.15 | 2023-10-15 | 74 | 6 | 8 | Actual |
| 13404 | 137.45 | 2022-09-15 | 68 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2021-12-16 | 8 | 7 | 8 | Actual |
| 16155 | 269.27 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2024-07-16 | 20 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2023-10-15 | 24 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2022-10-15 | 4 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-02-15 | 46 | 7 | 8 | Actual |
| 37736 | 108.66 | 2024-08-15 | 69 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-01-15 | 85 | 1 | 8 | Budget |
| 37721 | 292.00 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-05-17 | 65 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2022-09-15 | 31 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 5461 | 345.03 | 2022-02-15 | 83 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 25293 | 828.37 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2022-10-15 | 94 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 26300 | 570.79 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 14121 | 478.36 | 2022-10-15 | 94 | 1 | 8 | Actual |
| 37715 | 243.51 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-03-17 | 32 | 7 | 8 | Actual |
| 15176 | 764.73 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 14118 | 451.09 | 2022-10-15 | 90 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-01-15 | 92 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-02-15 | 73 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-15 | 15 | 7 | 8 | Actual |
| 36605 | 369.27 | 2024-07-16 | 92 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-03-17 | 29 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2024-07-16 | 101 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2023-09-15 | 14 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-01-15 | 67 | 1 | 8 | Budget |
| 27422 | 654.12 | 2023-11-15 | 74 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2022-11-15 | 39 | 7 | 8 | Actual |
| 16093 | 378.36 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-04-17 | 65 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 14100 | 645.03 | 2022-10-15 | 66 | 1 | 8 | Actual |
| 36554 | 75.32 | 2024-07-16 | 69 | 2 | 8 | Actual |
| 27418 | 510.18 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2022-09-15 | 20 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-01-15 | 99 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2023-09-15 | 38 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-05-18 | 94 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2024-06-15 | 12 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-03-17 | 92 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-04-17 | 90 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2024-07-16 | 18 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-17 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-01-15 | 35 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-15 | 19 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2023-11-15 | 7 | 7 | 8 | Actual |
| 14120 | 601.09 | 2022-10-15 | 92 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-05-18 | 87 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2024-07-16 | 40 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-05-18 | 62 | 6 | 8 | Budget |
| 4387 | 178.36 | 2022-01-15 | 83 | 2 | 8 | Actual |
| 13435 | 169.27 | 2022-09-15 | 89 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2024-06-15 | 46 | 7 | 8 | Actual |
| 26297 | 563.21 | 2023-10-15 | 74 | 1 | 8 | Actual |
| 38832 | 522.30 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-03-17 | 71 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-04-17 | 68 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2024-08-15 | 66 | 1 | 8 | Actual |
| 36537 | 496.54 | 2024-07-16 | 84 | 1 | 8 | Actual |
| 26357 | 523.82 | 2023-10-15 | 73 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-05-18 | 66 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-01-15 | 84 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-01-15 | 56 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-05-17 | 94 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2022-12-16 | 19 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2023-08-15 | 38 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2024-06-15 | 35 | 7 | 8 | Actual |
| 34296 | 193.51 | 2024-05-17 | 84 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-02-15 | 14 | 7 | 8 | Actual |
| 28614 | 290.48 | 2023-12-16 | 90 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-03-17 | 101 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-17 | 43 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-03-17 | 80 | 1 | 8 | Budget |
| 16097 | 342.00 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2024-07-16 | 12 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-17 | 61 | 6 | 8 | Budget |
| 28663 | 18710.52 | 2023-12-16 | 18 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-17 | 62 | 2 | 8 | Budget |
| 15194 | 46538.31 | 2022-11-15 | 7 | 7 | 8 | Actual |
| 27479 | 137.45 | 2023-11-15 | 68 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-02-15 | 65 | 2 | 8 | Budget |
| 4377 | 380.00 | 2022-01-15 | 77 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-02-15 | 78 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-03-17 | 85 | 2 | 8 | Budget |
| 16129 | 129.87 | 2022-12-16 | 89 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-04-17 | 85 | 1 | 8 | Budget |
| 27437 | 445.03 | 2023-11-15 | 94 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-04-16 | 14 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2022-10-15 | 32 | 7 | 8 | Actual |
| 26303 | 155.63 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2024-09-15 | 37 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2022-09-15 | 56 | 6 | 8 | Actual |
| 13340 | 358.66 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 18195 | 198.05 | 2023-02-15 | 94 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2024-06-15 | 72 | 6 | 8 | Actual |
| 16152 | 519.27 | 2022-12-16 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-05-18 | 74 | 6 | 8 | Budget |
| 7844 | 8917.91 | 2022-04-17 | 22 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2023-10-15 | 23 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-01-15 | 57 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-09-15 | 52 | 6 | 8 | Budget |
| 26363 | 648.06 | 2023-10-15 | 81 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2022-09-15 | 43 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2024-06-15 | 28 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-03-17 | 15 | 7 | 8 | Actual |
| 16163 | 207.15 | 2022-12-16 | 89 | 6 | 8 | Actual |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 24263 | 67.75 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 28636 | 660.18 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 3319 | 425.33 | 2021-12-16 | 81 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-05-17 | 99 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-02-15 | 91 | 1 | 8 | Actual |
| 36524 | 764.73 | 2024-07-16 | 67 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2023-09-15 | 22 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-03-17 | 60 | 2 | 8 | Actual |
| 4319 | 67.75 | 2022-01-15 | 69 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-15 | 18 | 7 | 8 | Actual |
| 28570 | 342.00 | 2023-12-16 | 68 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-05-17 | 81 | 6 | 8 | Actual |
| 26321 | 202.60 | 2023-10-15 | 68 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-02-15 | 74 | 6 | 8 | Budget |
| 16149 | 82.90 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 28572 | 148.05 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-05-18 | 96 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-17 | 12 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 34284 | 55.63 | 2024-05-17 | 69 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2022-09-15 | 57 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2024-07-16 | 46 | 7 | 8 | Actual |
| 28611 | 181.39 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 35395 | 13.00 | 2024-06-15 | 96 | 1 | 8 | Actual |
| 24249 | 501.09 | 2023-08-15 | 65 | 6 | 8 | Actual |
| 37693 | 458.67 | 2024-08-15 | 94 | 1 | 8 | Actual |
| 15118 | 334.42 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 37748 | 261.69 | 2024-08-15 | 84 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-04-17 | 61 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-01-15 | 61 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2021-12-16 | 4 | 7 | 8 | Actual |
| 13438 | 343.51 | 2022-09-15 | 92 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 25271 | 5.00 | 2023-09-15 | 96 | 2 | 8 | Actual |
| 25259 | 811.70 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-02-15 | 61 | 2 | 8 | Budget |
| 4343 | 175.33 | 2022-01-15 | 85 | 1 | 8 | Actual |
| 25223 | 251.09 | 2023-09-15 | 68 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-04-17 | 71 | 1 | 8 | Budget |
| 34262 | 281.39 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2023-12-16 | 38 | 7 | 8 | Actual |
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-04-17 | 76 | 2 | 8 | Actual |
| 13377 | 257.15 | 2022-09-15 | 92 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-02-15 | 92 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2022-12-16 | 101 | 6 | 8 | Actual |
| 14165 | 88.96 | 2022-10-15 | 71 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2022-11-15 | 19 | 7 | 8 | Actual |
| 27494 | 819.28 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2022-10-15 | 20 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 38837 | 414.73 | 2024-09-15 | 84 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-02-15 | 76 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-18 | 61 | 1 | 8 | Budget |
| 13441 | 420.00 | 2022-09-15 | 97 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-03-17 | 61 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-15 | 6 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 14163 | 198.05 | 2022-10-15 | 68 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2023-11-15 | 101 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-03-17 | 35 | 7 | 8 | Actual |
| 13325 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
| 5456 | 948.07 | 2022-02-15 | 81 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-01-15 | 31 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-17 | 39 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-04-17 | 90 | 1 | 8 | Actual |
| 16130 | 198.05 | 2022-12-16 | 90 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-01-15 | 66 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2024-07-16 | 7 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2024-06-15 | 61 | 1 | 8 | Actual |
| 13318 | 288.97 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 38843 | 828.37 | 2024-09-15 | 92 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-01-15 | 61 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-05-18 | 71 | 2 | 8 | Budget |
| 5566 | 280.00 | 2022-02-15 | 81 | 6 | 8 | Budget |
| 6726 | 20177.21 | 2022-03-17 | 24 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2023-12-16 | 94 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-05-18 | 69 | 6 | 8 | Actual |
| 35394 | 457.15 | 2024-06-15 | 94 | 1 | 8 | Actual |
| 37687 | 363.21 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-02-15 | 66 | 1 | 8 | Budget |
| 28566 | 5042.08 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 27417 | 679.88 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 24269 | 316.24 | 2023-08-15 | 90 | 6 | 8 | Actual |
| 26367 | 178.36 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 3296 | 200.00 | 2021-12-16 | 66 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2022-02-15 | 76 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-03-17 | 15 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2022-10-15 | 19 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-01-15 | 65 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 13361 | 380.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 37747 | 296.54 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-04-17 | 83 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2022-11-15 | 18 | 7 | 8 | Actual |
| 28605 | 279.87 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-04-17 | 87 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-05-18 | 28 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2024-06-15 | 77 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-05-18 | 76 | 1 | 8 | Budget |
| 5525 | 20901.47 | 2022-02-15 | 53 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-17 | 23 | 7 | 8 | Actual |
| 4340 | 184.42 | 2022-01-15 | 84 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-03-17 | 73 | 2 | 8 | Budget |
| 27510 | 287980.69 | 2023-11-15 | 15 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-01-15 | 71 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2021-12-16 | 63 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-15 | 60 | 2 | 8 | Actual |
| 27487 | 252.60 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-03-17 | 101 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 25251 | 160.18 | 2023-09-15 | 68 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-01-15 | 92 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-02-15 | 74 | 2 | 8 | Budget |
| 35403 | 223.81 | 2024-06-15 | 68 | 2 | 8 | Actual |
| 25300 | 163.21 | 2023-09-15 | 89 | 6 | 8 | Actual |
| 14117 | 293.51 | 2022-10-15 | 89 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-05-18 | 80 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-17 | 31 | 7 | 8 | Actual |
| 27444 | 573.82 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2023-09-15 | 32 | 7 | 8 | Actual |
| 28590 | 15.00 | 2023-12-16 | 96 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-15 | 99 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-03-17 | 87 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-15 | 18 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-15 | 34 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-04-16 | 46 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2022-12-16 | 63 | 6 | 8 | Actual |
| 25222 | 334.42 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-15 | 31 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2022-09-15 | 21 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2022-09-15 | 22 | 7 | 8 | Actual |
| 36563 | 63.20 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 28574 | 482.91 | 2023-12-16 | 74 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 15153 | 208.66 | 2022-11-15 | 94 | 2 | 8 | Actual |
| 28612 | 955.64 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-05-17 | 24 | 7 | 8 | Actual |
| 38826 | 123.81 | 2024-09-15 | 69 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2024-09-15 | 7 | 7 | 8 | Actual |
| 37678 | 542.00 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-15 | 14 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2023-08-15 | 94 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-17 | 80 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-02-15 | 74 | 2 | 8 | Actual |
| 16162 | 819.28 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-12-16 | 56 | 6 | 8 | Budget |
| 34329 | 162185.92 | 2024-05-17 | 37 | 7 | 8 | Actual |
| 25262 | 179.87 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2024-06-15 | 31 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2023-08-15 | 32 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-01-15 | 66 | 6 | 8 | Budget |
| 24201 | 878.37 | 2023-08-15 | 81 | 1 | 8 | Actual |
| 37705 | 582.91 | 2024-08-15 | 73 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-01-15 | 89 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-04-17 | 71 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-04-17 | 84 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-15 | 100 | 7 | 8 | Actual |
| 8939 | 91.99 | 2022-05-18 | 84 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2022-10-15 | 52 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-04-17 | 84 | 2 | 8 | Budget |
| 23298 | 74910.05 | 2023-07-16 | 39 | 7 | 8 | Actual |
| 34267 | 367.75 | 2024-05-17 | 90 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-04-17 | 65 | 2 | 8 | Budget |
| 6628 | 480.00 | 2022-03-17 | 80 | 2 | 8 | Budget |
| 35380 | 1014.74 | 2024-06-15 | 76 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-02-15 | 68 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-03-17 | 32 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-04-17 | 89 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-02-15 | 80 | 1 | 8 | Budget |
| 38904 | -232.25 | 2024-09-15 | 91 | 6 | 8 | Actual |
| 14182 | 288.97 | 2022-10-15 | 92 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-05-18 | 39 | 7 | 8 | Actual |
| 35441 | 416.24 | 2024-06-15 | 74 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-02-15 | 65 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-04-17 | 56 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-01-15 | 77 | 2 | 8 | Actual |
| 38903 | 292.00 | 2024-09-15 | 90 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-02-15 | 19 | 7 | 8 | Actual |
| 13421 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 28567 | 955.64 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2024-08-15 | 21 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-17 | 52 | 6 | 8 | Budget |
| 35442 | 6704.24 | 2024-06-15 | 76 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-18 | 101 | 6 | 8 | Budget |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 24207 | 264.72 | 2023-08-15 | 89 | 1 | 8 | Actual |
| 24223 | 395.03 | 2023-08-15 | 73 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2024-09-15 | 14 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2022-09-15 | 18 | 7 | 8 | Actual |
| 36587 | 85.93 | 2024-07-16 | 69 | 6 | 8 | Actual |
| 38856 | 355.63 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2022-10-15 | 8 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-18 | 63 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 3295 | 200.00 | 2021-12-16 | 65 | 6 | 8 | Budget |
| 8977 | 23501.52 | 2022-05-18 | 38 | 7 | 8 | Actual |
| 27464 | 576.85 | 2023-11-15 | 92 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-05-17 | 96 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-05-17 | 96 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2022-11-15 | 100 | 7 | 8 | Actual |
| 14129 | 243.51 | 2022-10-15 | 67 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2024-07-16 | 73 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-05-18 | 65 | 1 | 8 | Budget |
| 5470 | -371.64 | 2022-02-15 | 91 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-03-17 | 94 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-15 | 101 | 6 | 8 | Budget |
| 4373 | 200.00 | 2022-01-15 | 74 | 2 | 8 | Budget |
| 4453 | 128.36 | 2022-01-15 | 89 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 37692 | 772.31 | 2024-08-15 | 92 | 1 | 8 | Actual |
| 13348 | 55.63 | 2022-09-15 | 71 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-15 | 8 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-01-15 | 71 | 6 | 8 | Budget |
| 37778 | 36327.52 | 2024-08-15 | 33 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2024-06-15 | 39 | 7 | 8 | Actual |
| 25299 | 682.91 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-17 | 63 | 6 | 8 | Budget |
| 19185 | 460.18 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 26311 | 967.77 | 2023-10-15 | 92 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-01-15 | 96 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-04-17 | 80 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2024-08-15 | 35 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-03-17 | 87 | 6 | 8 | Budget |
| 8830 | 200.00 | 2022-05-18 | 83 | 1 | 8 | Budget |
| 28661 | 194974.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2024-08-15 | 97 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-02-15 | 77 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2024-06-15 | 61 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2024-06-15 | 43 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2022-09-15 | 77 | 1 | 8 | Actual |
| 34269 | 490.48 | 2024-05-17 | 92 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2022-11-15 | 14 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 27458 | 288.97 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-02-15 | 73 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-18 | 61 | 6 | 8 | Budget |
| 7739 | 195.02 | 2022-04-17 | 73 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2024-07-16 | 32 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2024-07-16 | 19 | 7 | 8 | Actual |
| 5564 | 480.00 | 2022-02-15 | 80 | 6 | 8 | Budget |
| 35427 | 243223.79 | 2024-06-15 | 56 | 6 | 8 | Actual |
| 25224 | 70.78 | 2023-09-15 | 69 | 1 | 8 | Actual |
| 4361 | 461.70 | 2022-01-15 | 66 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-02-15 | 74 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-02-15 | 87 | 6 | 8 | Budget |
| 16157 | 638.97 | 2022-12-16 | 81 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-03-17 | 53 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-05-17 | 31 | 7 | 8 | Actual |
| 28596 | 705.64 | 2023-12-16 | 66 | 2 | 8 | Actual |
| 15134 | 134.42 | 2022-11-15 | 68 | 2 | 8 | Actual |
| 27438 | 14.00 | 2023-11-15 | 96 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-02-15 | 33 | 7 | 8 | Actual |
| 26309 | 725.34 | 2023-10-15 | 90 | 1 | 8 | Actual |
| 37712 | 87.45 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-04-17 | 83 | 1 | 8 | Budget |
| 5532 | 23757.58 | 2022-02-15 | 60 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2024-08-15 | 19 | 7 | 8 | Actual |
| 3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
| 13371 | 117.75 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-04-17 | 67 | 2 | 8 | Actual |
| 36586 | 287.45 | 2024-07-16 | 68 | 6 | 8 | Actual |
| 24239 | 251.09 | 2023-08-15 | 94 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-03-17 | 96 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-17 | 12 | 2 | 8 | Actual |
| 25221 | 637.46 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 35449 | 216.24 | 2024-06-15 | 84 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-02-15 | 73 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2022-09-15 | 29 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-03-17 | 61 | 6 | 8 | Actual |
| 3275 | 205.63 | 2021-12-16 | 92 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-01-15 | 74 | 6 | 8 | Actual |
| 37707 | 643.52 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 25285 | 45.02 | 2023-09-15 | 69 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2023-09-15 | 15 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-04-17 | 85 | 2 | 8 | Actual |
| 15152 | 252.60 | 2022-11-15 | 92 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-15 | 43 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-04-17 | 65 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-03-17 | 82 | 2 | 8 | Actual |
| 13320 | 200.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
| 36565 | 191.99 | 2024-07-16 | 84 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-05-18 | 65 | 6 | 8 | Budget |
| 14158 | 4310.25 | 2022-10-15 | 62 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-03-17 | 74 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-17 | 46 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-02-15 | 39 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2024-07-16 | 76 | 1 | 8 | Actual |
| 38869 | 223.81 | 2024-09-15 | 90 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-15 | 31 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-16 | 72 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-03-17 | 82 | 1 | 8 | Budget |
| 35479 | 37780.57 | 2024-06-15 | 33 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-04-17 | 74 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2024-06-15 | 101 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-05-18 | 96 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-01-15 | 84 | 6 | 8 | Budget |
| 13336 | 1600.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 35406 | 428.36 | 2024-06-15 | 73 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-03-17 | 99 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-02-15 | 68 | 1 | 8 | Budget |
| 5428 | 36400.00 | 2022-02-15 | 60 | 1 | 8 | Budget |
| 8927 | 384.42 | 2022-05-18 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 25294 | 513.21 | 2023-09-15 | 81 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2023-09-15 | 40 | 7 | 8 | Actual |
| 4323 | 442.00 | 2022-01-15 | 73 | 1 | 8 | Actual |
| 15121 | 326.84 | 2022-11-15 | 89 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2024-07-16 | 100 | 7 | 8 | Actual |
| 13427 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 6574 | 716.25 | 2022-03-17 | 76 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-01-15 | 97 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2023-07-16 | 19 | 7 | 8 | Actual |
| 35435 | 255.63 | 2024-06-15 | 67 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-02-15 | 77 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2021-12-16 | 56 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-05-17 | 28 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2022-12-16 | 4 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-17 | 61 | 1 | 8 | Budget |
| 14202 | 22298.47 | 2022-10-15 | 28 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2024-09-15 | 33 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-03-17 | 60 | 6 | 8 | Actual |
| 25296 | 187.45 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-03-17 | 63 | 6 | 8 | Budget |
| 16123 | 458.67 | 2022-12-16 | 81 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-18 | 62 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-01-15 | 46 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2024-07-16 | 14 | 7 | 8 | Actual |
| 35452 | 210.18 | 2024-06-15 | 89 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-03-17 | 84 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2023-08-15 | 72 | 6 | 8 | Actual |
| 28642 | 61.69 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-18 | 46 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-01-15 | 57 | 6 | 8 | Budget |
| 7735 | 31.38 | 2022-04-17 | 69 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2022-11-15 | 29 | 7 | 8 | Actual |
| 28604 | 982.92 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2023-12-16 | 33 | 7 | 8 | Actual |
| 25291 | 661.70 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 15136 | 55.63 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-03-17 | 91 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-05-18 | 87 | 6 | 8 | Actual |
| 13360 | 655.64 | 2022-09-15 | 80 | 2 | 8 | Actual |
| 37718 | 407.15 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-04-17 | 73 | 1 | 8 | Actual |
| 6646 | 198.05 | 2022-03-17 | 94 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2021-12-16 | 63 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-05-18 | 72 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 16105 | 484.42 | 2022-12-16 | 94 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2023-10-15 | 29 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-04-16 | 29 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2021-12-16 | 101 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-05-18 | 68 | 6 | 8 | Budget |
| 17191 | 182.90 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-15 | 33 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2024-09-15 | 13 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2024-06-15 | 94 | 6 | 8 | Actual |
| 35379 | 651.09 | 2024-06-15 | 74 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-01-15 | 62 | 1 | 8 | Budget |
| 36575 | 42491.27 | 2024-07-16 | 53 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-05-17 | 92 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2022-10-15 | 46 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 13436 | 257.15 | 2022-09-15 | 90 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-03-17 | 77 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-05-18 | 73 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-05-18 | 68 | 1 | 8 | Budget |
| 3357 | 51074.76 | 2021-12-16 | 31 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-01-15 | 68 | 2 | 8 | Actual |
| 25268 | -188.31 | 2023-09-15 | 91 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-02-15 | 90 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-03-17 | 72 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2022-09-15 | 6 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 17124 | 1255.65 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 24211 | 452.60 | 2023-08-15 | 94 | 1 | 8 | Actual |
| 27457 | 317.75 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-15 | 32 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2024-08-15 | 29 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-02-15 | 76 | 1 | 8 | Budget |
| 24254 | 70.78 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-01-15 | 62 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2021-12-16 | 100 | 7 | 8 | Actual |
| 37686 | 385.94 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-04-17 | 81 | 1 | 8 | Budget |
| 38928 | 42456.42 | 2024-09-15 | 32 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-04-17 | 91 | 2 | 8 | Actual |
| 25225 | 108.66 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 37751 | 255.63 | 2024-08-15 | 89 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-16 | 8 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-02-15 | 65 | 6 | 8 | Actual |
| 13362 | 200.00 | 2022-09-15 | 81 | 2 | 8 | Budget |
| 5499 | 380.00 | 2022-02-15 | 77 | 2 | 8 | Budget |
| 15146 | 126.84 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 25282 | 393.51 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2023-11-15 | 21 | 7 | 8 | Actual |
| 15109 | 585.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2022-11-15 | 33 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-02-15 | 87 | 1 | 8 | Budget |
| 34231 | 2110.21 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-06-15 | 62 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-03-17 | 84 | 1 | 8 | Actual |
| 16148 | 57.14 | 2022-12-16 | 69 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 38836 | 470.79 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2022-11-15 | 63 | 6 | 8 | Actual |
| 26308 | 472.30 | 2023-10-15 | 89 | 1 | 8 | Actual |
| 14122 | 9.00 | 2022-10-15 | 96 | 1 | 8 | Actual |
| 37754 | 523.82 | 2024-08-15 | 92 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-01-15 | 61 | 6 | 8 | Budget |
| 38829 | 588.97 | 2024-09-15 | 74 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-04-17 | 76 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-15 | 87 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2024-07-16 | 21 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-01-15 | 90 | 6 | 8 | Actual |
| 13417 | 634.43 | 2022-09-15 | 77 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-04-17 | 65 | 1 | 8 | Actual |
| 25256 | 367.75 | 2023-09-15 | 76 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-02-15 | 92 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2024-07-16 | 31 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-03-17 | 74 | 1 | 8 | Actual |
| 35407 | 519.27 | 2024-06-15 | 74 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-03-17 | 67 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-03-17 | 65 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-05-18 | 77 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-18 | 21 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-17 | 34 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2024-06-15 | 57 | 6 | 8 | Actual |
| 27431 | 343.51 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2023-12-16 | 22 | 7 | 8 | Actual |
| 25234 | 367.75 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2023-10-15 | 101 | 6 | 8 | Actual |
| 15183 | 138.96 | 2022-11-15 | 89 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-01-15 | 74 | 1 | 8 | Budget |
| 19212 | 160.18 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 13329 | 485.94 | 2022-09-15 | 92 | 1 | 8 | Actual |
| 38884 | 552.61 | 2024-09-15 | 66 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-01-15 | 96 | 1 | 8 | Actual |
| 37714 | 272.30 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-04-17 | 73 | 1 | 8 | Budget |
| 6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
| 36623 | 6561.81 | 2024-07-16 | 23 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2024-05-17 | 76 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2023-10-15 | 8 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-05-18 | 73 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 8839 | 299.57 | 2022-05-18 | 90 | 1 | 8 | Actual |
| 36569 | 287.45 | 2024-07-16 | 90 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2024-09-15 | 62 | 1 | 8 | Actual |
| 37733 | 981.40 | 2024-08-15 | 66 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-02-15 | 61 | 1 | 8 | Actual |
| 25305 | 5.00 | 2023-09-15 | 96 | 6 | 8 | Actual |
| 37734 | 485.94 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-04-17 | 53 | 6 | 8 | Actual |
| 13344 | 170.78 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 13428 | 191.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-03-17 | 54 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-03-17 | 89 | 2 | 8 | Actual |
| 24252 | 173.81 | 2023-08-15 | 68 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-01-15 | 38 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-05-18 | 35 | 7 | 8 | Actual |
| 13378 | 208.66 | 2022-09-15 | 94 | 2 | 8 | Actual |
| 13347 | 37.45 | 2022-09-15 | 69 | 2 | 8 | Actual |
| 24270 | -250.43 | 2023-08-15 | 91 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-03-17 | 94 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-15 | 29 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-01-15 | 74 | 6 | 8 | Budget |
| 17112 | 82452.62 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 38883 | 607.15 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-01-15 | 82 | 1 | 8 | Budget |
| 17194 | 682.91 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2023-11-15 | 94 | 6 | 8 | Actual |
| 27425 | 537.45 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2024-07-16 | 99 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2024-08-15 | 13 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-01-15 | 24 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-01-15 | 76 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 3326 | 140.48 | 2021-12-16 | 84 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-02-15 | 96 | 2 | 8 | Actual |
| 27498 | 367.75 | 2023-11-15 | 92 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-03-17 | 77 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-01-15 | 61 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-15 | 57 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-03-17 | 56 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-05-18 | 53 | 6 | 8 | Budget |
| 38888 | 95.02 | 2024-09-15 | 71 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-05-18 | 32 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 3317 | 480.00 | 2021-12-16 | 80 | 6 | 8 | Budget |
| 14109 | 376.85 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-02-15 | 78 | 2 | 8 | Budget |
| 7769 | 2800.00 | 2022-04-17 | 52 | 6 | 8 | Budget |
| 26315 | 67864.47 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 35448 | 257.15 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 13328 | -289.82 | 2022-09-15 | 91 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-15 | 52 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-02-15 | 69 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-01-15 | 89 | 6 | 8 | Actual |
| 16122 | 740.49 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-03-17 | 89 | 1 | 8 | Actual |
| 35450 | 205.63 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-17 | 19 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-01-15 | 43 | 7 | 8 | Actual |
| 25297 | 166.24 | 2023-09-15 | 84 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-03-17 | 91 | 2 | 8 | Actual |
| 26338 | -235.28 | 2023-10-15 | 91 | 2 | 8 | Actual |
| 35423 | 7.00 | 2024-06-15 | 96 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-01-15 | 85 | 6 | 8 | Budget |
| 16131 | -156.49 | 2022-12-16 | 91 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2022-10-15 | 38 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-15 | 39 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-01-15 | 89 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-02-15 | 81 | 1 | 8 | Budget |
| 38825 | 414.73 | 2024-09-15 | 68 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-02-15 | 81 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-03-17 | 56 | 6 | 8 | Budget |
| 4478 | 148737.19 | 2022-01-15 | 29 | 7 | 8 | Actual |
| 8836 | 955.64 | 2022-05-18 | 87 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-05-17 | 94 | 2 | 8 | Actual |
| 35453 | 323.81 | 2024-06-15 | 90 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-02-15 | 80 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2024-08-15 | 40 | 7 | 8 | Actual |
| 3337 | 276.00 | 2021-12-16 | 97 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-05-18 | 101 | 6 | 8 | Actual |
| 15165 | 475.33 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-01-15 | 83 | 1 | 8 | Actual |
| 4427 | 550.00 | 2022-01-15 | 72 | 6 | 8 | Budget |
| 4309 | 3119.32 | 2022-01-15 | 62 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 24234 | 682.91 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-03-17 | 66 | 1 | 8 | Actual |
| 13326 | 237.45 | 2022-09-15 | 89 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-02-15 | 61 | 1 | 8 | Budget |
| 24235 | 143.51 | 2023-08-15 | 89 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-03-17 | 66 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-01-15 | 69 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-02-15 | 21 | 7 | 8 | Actual |
| 26336 | 193.51 | 2023-10-15 | 89 | 2 | 8 | Actual |
| 25260 | 502.61 | 2023-09-15 | 81 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-03-17 | 96 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 28643 | 214.72 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-01-15 | 33 | 7 | 8 | Actual |
| 3329 | 380.00 | 2021-12-16 | 87 | 6 | 8 | Budget |
| 17127 | 916.25 | 2023-01-15 | 81 | 1 | 8 | Actual |
| 25249 | 407.15 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2023-10-14 | 85 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-05-18 | 81 | 1 | 8 | Budget |
| 5528 | 300000.00 | 2022-02-15 | 56 | 6 | 8 | Budget |
| 26394 | 109110.69 | 2023-10-15 | 31 | 7 | 8 | Actual |
| 15144 | 41.99 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-03-17 | 83 | 1 | 8 | Actual |
| 8838 | 195.02 | 2022-05-18 | 89 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-15 | 19 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-01-15 | 77 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2023-08-15 | 14 | 7 | 8 | Actual |
| 13346 | 128.36 | 2022-09-15 | 68 | 2 | 8 | Actual |
| 25233 | 105.63 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-01-15 | 87 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-04-16 | 33 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2022-10-15 | 34 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2022-12-16 | 6 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2024-08-15 | 54 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-15 | 57 | 6 | 8 | Budget |
| 13466 | 70275.12 | 2022-09-15 | 37 | 7 | 8 | Actual |
| 7694 | 380.00 | 2022-04-17 | 76 | 1 | 8 | Budget |
| 8935 | 20.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 7718 | 335.94 | 2022-04-17 | 94 | 1 | 8 | Actual |
| 26293 | 425.33 | 2023-10-15 | 68 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-02-15 | 4 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2023-10-14 | 93 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-01-15 | 37 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-01-15 | 54 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-02-15 | 77 | 1 | 8 | Budget |
| 33197 | 6693.63 | 2024-04-16 | 23 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-04-16 | 22 | 7 | 8 | Actual |
| 26370 | 279.87 | 2023-10-15 | 90 | 6 | 8 | Actual |
| 13412 | 220.00 | 2022-09-15 | 73 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 15133 | 176.84 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 26337 | 296.54 | 2023-10-15 | 90 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 18208 | 191.99 | 2023-02-15 | 68 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-02-15 | 74 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-01-15 | 46 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-03-17 | 84 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-15 | 39 | 7 | 8 | Actual |
| 8951 | 436.00 | 2022-05-18 | 97 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 37704 | 141.99 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 14134 | 670.79 | 2022-10-15 | 74 | 2 | 8 | Actual |
| 14102 | 246.54 | 2022-10-15 | 68 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2023-09-15 | 33 | 7 | 8 | Actual |
| 35454 | -256.49 | 2024-06-15 | 91 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2022-05-18 | 29 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-02-15 | 84 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-03-17 | 66 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-01-15 | 53 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2024-07-16 | 62 | 1 | 8 | Actual |
| 13315 | 842.01 | 2022-09-15 | 81 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-01-15 | 83 | 1 | 8 | Budget |
| 19253 | 178337.74 | 2023-03-17 | 29 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-04-17 | 89 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-05-17 | 91 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2023-09-15 | 99 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-03-17 | 92 | 2 | 8 | Actual |
| 16134 | 5.00 | 2022-12-16 | 96 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2023-10-15 | 40 | 7 | 8 | Actual |
| 3307 | 213.21 | 2021-12-16 | 73 | 6 | 8 | Actual |
| 13355 | 200.00 | 2022-09-15 | 76 | 2 | 8 | Budget |
| 17156 | 37.45 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 38864 | 179.87 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 35391 | 614.73 | 2024-06-15 | 90 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-17 | 99 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-04-16 | 24 | 7 | 8 | Actual |
| 16158 | 67.75 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2023-08-15 | 40 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-02-15 | 28 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-17 | 61 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2024-05-17 | 23 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2021-12-16 | 14 | 7 | 8 | Actual |
| 36564 | 217.75 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-01-15 | 91 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2021-12-16 | 46 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-16 | 38 | 7 | 8 | Actual |
| 25242 | 542.00 | 2023-09-15 | 94 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-15 | 32 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-17 | 38 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2023-10-15 | 22 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-17 | 60 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-01-15 | 83 | 6 | 8 | Budget |
| 24274 | 1546.00 | 2023-08-15 | 97 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-01-15 | 82 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-15 | 18 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-02-15 | 82 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-02-15 | 84 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-01-15 | 82 | 2 | 8 | Actual |
| 18146 | 496.54 | 2023-02-15 | 66 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2023-12-16 | 29 | 7 | 8 | Actual |
| 39392 | 690.10 | 2024-10-14 | 85 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2021-12-16 | 28 | 7 | 8 | Actual |
| 28600 | 110.17 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 37735 | 364.72 | 2024-08-15 | 68 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-17 | 32 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-02-15 | 84 | 6 | 8 | Actual |
| 35375 | 493.51 | 2024-06-15 | 68 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2022-05-18 | 62 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 36551 | 670.79 | 2024-07-16 | 66 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2021-12-16 | 43 | 7 | 8 | Actual |
| 36603 | 276.84 | 2024-07-16 | 90 | 6 | 8 | Actual |
| 13400 | 200.00 | 2022-09-15 | 66 | 6 | 8 | Budget |
| 14103 | 72.29 | 2022-10-15 | 69 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-02-15 | 74 | 1 | 8 | Budget |
| 4312 | 669.28 | 2022-01-15 | 65 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2024-07-16 | 61 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-05-17 | 73 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2021-12-16 | 13 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2023-11-15 | 14 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2023-11-15 | 20 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2023-02-15 | 99 | 6 | 8 | Actual |
| 26323 | 82.90 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2022-10-15 | 43 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2022-11-15 | 15 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-04-17 | 66 | 6 | 8 | Budget |
| 17113 | 6769.39 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 35457 | 8.00 | 2024-06-15 | 96 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-01-15 | 73 | 6 | 8 | Actual |
| 28607 | 655.64 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 16144 | 555.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2024-07-16 | 35 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-02-15 | 67 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-02-15 | 96 | 1 | 8 | Actual |
| 28588 | 982.92 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
| 19154 | 173.81 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2022-10-15 | 29 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-05-18 | 71 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-05-18 | 33 | 7 | 8 | Actual |
| 3297 | 270.78 | 2021-12-16 | 66 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2024-06-15 | 99 | 6 | 8 | Actual |
| 37700 | 872.31 | 2024-08-15 | 66 | 2 | 8 | Actual |
| 8897 | 0.00 | 2022-05-18 | 54 | 6 | 8 | Budget |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 17146 | 128.36 | 2023-01-15 | 68 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-04-17 | 77 | 1 | 8 | Budget |
| 16185 | 22798.48 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-02-15 | 35 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-03-17 | 84 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 15132 | 342.00 | 2022-11-15 | 66 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2022-09-15 | 101 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-17 | 46 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-03-17 | 65 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2023-07-16 | 28 | 7 | 8 | Actual |
| 27434 | 534.42 | 2023-11-15 | 90 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2024-07-16 | 66 | 1 | 8 | Actual |
| 3264 | 90.00 | 2021-12-16 | 83 | 2 | 8 | Budget |
| 27501 | 2526.00 | 2023-11-15 | 97 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 26333 | 198.05 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-05-18 | 84 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-17 | 63 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-03-17 | 66 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-04-17 | 74 | 1 | 8 | Budget |
| 38840 | 405.63 | 2024-09-15 | 89 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-03-17 | 68 | 2 | 8 | Budget |
| 33191 | 251911.84 | 2024-04-16 | 15 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-03-17 | 73 | 1 | 8 | Budget |
| 16114 | 228.36 | 2022-12-16 | 68 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2024-07-16 | 29 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-04-17 | 77 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-15 | 62 | 2 | 8 | Budget |
| 6651 | 9419.44 | 2022-03-17 | 53 | 6 | 8 | Actual |
| 15175 | 205.63 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 13321 | 243.51 | 2022-09-15 | 84 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2024-06-15 | 14 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2024-09-15 | 19 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-04-17 | 73 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-15 | 8 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2021-12-16 | 7 | 7 | 8 | Actual |
| 28630 | 393.51 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 24210 | 540.49 | 2023-08-15 | 92 | 1 | 8 | Actual |
| 36567 | 819.28 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 27500 | 6.00 | 2023-11-15 | 96 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-03-17 | 62 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-03-17 | 68 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-15 | 31 | 7 | 8 | Actual |
| 26361 | 276.84 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 28632 | 87.45 | 2023-12-16 | 69 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2023-07-16 | 23 | 7 | 8 | Actual |
| 16168 | 6.00 | 2022-12-16 | 96 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-15 | 14 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-15 | 23 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2023-11-15 | 31 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2022-09-15 | 15 | 7 | 8 | Actual |
| 3318 | 687.46 | 2021-12-16 | 80 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-01-15 | 65 | 2 | 8 | Budget |
| 25241 | 634.43 | 2023-09-15 | 92 | 1 | 8 | Actual |
| 13369 | 80.00 | 2022-09-15 | 84 | 2 | 8 | Budget |
| 8962 | 10395.21 | 2022-05-18 | 18 | 7 | 8 | Actual |
| 37691 | -462.55 | 2024-08-15 | 91 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-02-15 | 87 | 2 | 8 | Budget |
| 15213 | 191127.37 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 37675 | 113.20 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-04-17 | 87 | 1 | 8 | Budget |
| 17215 | 11477.05 | 2023-01-15 | 22 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-01-15 | 52 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-03-17 | 73 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2022-10-15 | 21 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-17 | 60 | 2 | 8 | Budget |
| 27412 | 105381.83 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-01-15 | 74 | 2 | 8 | Actual |
| 14101 | 342.00 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-06-15 | 65 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-01-15 | 7 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2023-08-15 | 37 | 7 | 8 | Actual |
| 13314 | 480.00 | 2022-09-15 | 81 | 1 | 8 | Budget |
Generated 2024-11-14 07:33:47.326 UTC