[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2725 SHUFFLE
2412 items
NOTE: Only 1000 elements of total 2412 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7734 | 105.63 | 2022-02-22 | 68 | 2 | 8 | Actual |
| 17115 | 682.91 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 14102 | 246.54 | 2022-08-22 | 68 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-03-25 | 28 | 7 | 8 | Actual |
| 28568 | 869.28 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 27456 | 91.99 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 26347 | 6586.05 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 17150 | 493.51 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-22 | 61 | 2 | 8 | Budget |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 18172 | 3514.78 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 15144 | 41.99 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 28598 | 266.24 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 17122 | 454.12 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 15169 | 79.87 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 16125 | 157.14 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-03-25 | 82 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
| 6611 | 182.90 | 2022-01-22 | 67 | 2 | 8 | Actual |
| 37740 | 711.70 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-03-25 | 68 | 2 | 8 | Budget |
| 17220 | 76916.15 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 27448 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2022-07-23 | 15 | 7 | 8 | Actual |
| 18196 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 16115 | 69.26 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 17198 | 325.33 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2021-12-23 | 6 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 15154 | 4.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
| 17190 | 52.60 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
| 28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 28595 | 775.34 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-03-25 | 68 | 6 | 8 | Budget |
| 13463 | 18568.09 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2022-08-22 | 39 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-01-22 | 91 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2022-02-22 | 52 | 6 | 8 | Actual |
| 28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
| 26354 | 87.45 | 2023-08-22 | 69 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2022-08-22 | 52 | 6 | 8 | Actual |
| 28569 | 478.36 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 38826 | 123.81 | 2024-07-23 | 69 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-02-22 | 91 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 15116 | 110.17 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 36563 | 63.20 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 14171 | 208.66 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-01-22 | 68 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-01-22 | 68 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2021-11-22 | 34 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 18193 | -139.83 | 2022-12-23 | 91 | 2 | 8 | Actual |
| 36571 | 382.91 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 17143 | 364.72 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 28636 | 660.18 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 38894 | 305.63 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 27429 | 429.88 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-02-22 | 38 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 38852 | 246.54 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 13414 | 252.60 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-03-25 | 80 | 1 | 8 | Budget |
| 8896 | 2.60 | 2022-03-25 | 54 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-01-22 | 23 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2022-08-22 | 19 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2021-11-22 | 101 | 6 | 8 | Budget |
| 15193 | 1470563.33 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2021-12-23 | 24 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-03-25 | 62 | 1 | 8 | Budget |
| 27418 | 510.18 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 28683 | 30872.87 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2022-12-23 | 37 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-03-25 | 92 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2024-05-23 | 23 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 28567 | 955.64 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 15131 | 376.85 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-03-25 | 78 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-01-22 | 24 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-01-22 | 66 | 2 | 8 | Budget |
| 17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-22 | 7 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-03-25 | 66 | 1 | 8 | Budget |
| 14174 | 48.05 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 5583 | 611.00 | 2021-12-23 | 97 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-03-25 | 19 | 7 | 8 | Actual |
| 27435 | -426.18 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-25 | 61 | 1 | 8 | Budget |
| 6655 | 153510.00 | 2022-01-22 | 56 | 6 | 8 | Actual |
| 17162 | 160.18 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
| 36612 | 1192624.82 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 28616 | 385.94 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2022-09-22 | 53 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
| 27437 | 445.03 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 37702 | 328.36 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 37756 | 8.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 18161 | 231.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 38856 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 37681 | 545.03 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-02-22 | 23 | 7 | 8 | Actual |
| 5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
| 5584 | 34500.00 | 2021-12-23 | 99 | 6 | 8 | Actual |
| 4438 | 100.00 | 2021-11-22 | 78 | 6 | 8 | Budget |
| 36617 | 236140.33 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
| 7860 | 17977.17 | 2022-02-22 | 100 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
| 16191 | 117245.69 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-01-22 | 89 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-22 | 101 | 6 | 8 | Budget |
| 38828 | 793.52 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
| 15164 | 523.82 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-03-25 | 68 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-03-25 | 65 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-01-22 | 89 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-01-22 | 101 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2021-12-23 | 62 | 1 | 8 | Actual |
| 18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 17195 | 160.18 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2022-12-23 | 12 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-01-22 | 65 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 15119 | 307.15 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2021-11-22 | 38 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 36521 | 9281.56 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 5521 | 5.00 | 2021-12-23 | 96 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-01-22 | 46 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2022-03-25 | 94 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-01-22 | 68 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
| 36586 | 287.45 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 18148 | 205.63 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2021-12-23 | 80 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 4426 | 50.00 | 2021-11-22 | 71 | 6 | 8 | Budget |
| 14190 | 38198.76 | 2022-08-22 | 7 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2023-08-22 | 29 | 7 | 8 | Actual |
| 15105 | 384.42 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2022-08-22 | 94 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2022-08-22 | 62 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 36542 | -594.36 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 27477 | 348.06 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 5470 | -371.64 | 2021-12-23 | 91 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
| 26357 | 523.82 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-01-22 | 94 | 1 | 8 | Actual |
| 16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 5440 | 246.54 | 2021-12-23 | 68 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-01-22 | 91 | 6 | 8 | Actual |
| 27444 | 573.82 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 13442 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 25302 | -195.88 | 2023-07-23 | 91 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-01-22 | 31 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-01-22 | 62 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-01-22 | 53 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-01-22 | 73 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2022-08-22 | 101 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 17165 | 191.99 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 14180 | 216.24 | 2022-08-22 | 90 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 13441 | 420.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 14120 | 601.09 | 2022-08-22 | 92 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-01-22 | 60 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-01-22 | 65 | 1 | 8 | Budget |
| 15134 | 134.42 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
| 18238 | 138432.45 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-02-22 | 61 | 1 | 8 | Budget |
| 16102 | 458.67 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 15124 | 667.76 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 26341 | 7.00 | 2023-08-22 | 96 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 5541 | 200.00 | 2021-12-23 | 65 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-03-25 | 72 | 6 | 8 | Actual |
| 37720 | 543.52 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-03-25 | 71 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
| 15204 | 4739.05 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2024-04-22 | 7 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-03-25 | 83 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-02-22 | 20 | 7 | 8 | Actual |
| 36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 15125 | 558.67 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-02-22 | 65 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
| 5593 | 167164.80 | 2021-12-23 | 15 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-02-22 | 89 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-01-22 | 6 | 7 | 8 | Actual |
| 15171 | 335.94 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-03-25 | 90 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-02-22 | 68 | 1 | 8 | Actual |
| 28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-02-22 | 35 | 7 | 8 | Actual |
| 16111 | 675.34 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 7723 | 1800.00 | 2022-02-22 | 61 | 2 | 8 | Budget |
| 28648 | 267.75 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-01-22 | 35 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2022-03-25 | 46 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2021-11-22 | 22 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 5520 | 240.48 | 2021-12-23 | 94 | 2 | 8 | Actual |
| 37734 | 485.94 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 15185 | -167.10 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-03-25 | 92 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
| 14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
| 38886 | 219.27 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 35452 | 210.18 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 5547 | 80.00 | 2021-12-23 | 68 | 6 | 8 | Budget |
| 37695 | 263624.18 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 14134 | 670.79 | 2022-08-22 | 74 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2022-08-22 | 29 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2022-03-25 | 63 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
| 38915 | 179865.04 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
| 27527 | 95340.74 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 17178 | 205.63 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 26365 | 222.30 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-01-22 | 61 | 6 | 8 | Budget |
| 5590 | 15478.64 | 2021-12-23 | 8 | 7 | 8 | Actual |
| 26308 | 472.30 | 2023-08-22 | 89 | 1 | 8 | Actual |
| 8951 | 436.00 | 2022-03-25 | 97 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 26361 | 276.84 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 28585 | 479.88 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2022-08-22 | 97 | 6 | 8 | Actual |
| 18179 | 284.42 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2021-12-23 | 19 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 36584 | 772.31 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-02-22 | 39 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 26326 | 504.12 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-03-25 | 100 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
| 4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
| 5604 | 25512.16 | 2021-12-23 | 32 | 7 | 8 | Actual |
| 25301 | 248.06 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-01-22 | 89 | 1 | 8 | Actual |
| 5487 | 100.00 | 2021-12-23 | 68 | 2 | 8 | Budget |
| 17137 | 473.82 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 38855 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-01-22 | 68 | 1 | 8 | Budget |
| 26391 | 32242.59 | 2023-08-22 | 24 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-01-22 | 94 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 17164 | 213.21 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2021-12-23 | 56 | 6 | 8 | Budget |
| 14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 38838 | 376.85 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-01-22 | 40 | 7 | 8 | Actual |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 16147 | 191.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
| 27488 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 5492 | 220.00 | 2021-12-23 | 73 | 2 | 8 | Budget |
| 17136 | 528.36 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-01-22 | 18 | 7 | 8 | Actual |
| 15126 | 11.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 5434 | 682.91 | 2021-12-23 | 65 | 1 | 8 | Actual |
| 28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2021-11-22 | 18 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-01-22 | 69 | 2 | 8 | Actual |
| 38845 | 13.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 27500 | 6.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-03-25 | 8 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 5484 | 323.81 | 2021-12-23 | 66 | 2 | 8 | Actual |
| 18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 36588 | 123.81 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-01-22 | 100 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2022-08-22 | 60 | 1 | 8 | Actual |
| 15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-03-25 | 34 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-03-25 | 62 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-01-22 | 54 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2022-09-22 | 54 | 6 | 8 | Actual |
| 36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 8803 | 838.98 | 2022-03-25 | 65 | 1 | 8 | Actual |
| 28577 | 601.09 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 36583 | 849.58 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-03-25 | 52 | 6 | 8 | Actual |
| 16084 | 993.52 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 38825 | 414.73 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-03-25 | 29 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-03-25 | 23 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2022-03-25 | 53 | 6 | 8 | Actual |
| 28632 | 87.45 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2021-11-22 | 100 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 17117 | 334.42 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 26328 | 281.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
| 38921 | 114033.51 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 17119 | 69.26 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 17128 | 90.48 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 17159 | 101.08 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2022-08-22 | 15 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2023-08-22 | 4 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-01-22 | 92 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2022-11-22 | 13 | 7 | 8 | Actual |
| 38904 | -232.25 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2021-11-22 | 28 | 7 | 8 | Actual |
| 15104 | 713.22 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 6677 | 470.79 | 2022-01-22 | 72 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 27421 | 937.46 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-01-22 | 8 | 7 | 8 | Actual |
| 27443 | 631.40 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-03-25 | 71 | 1 | 8 | Actual |
| 5438 | 200.00 | 2021-12-23 | 67 | 1 | 8 | Budget |
| 5482 | 280.00 | 2021-12-23 | 65 | 2 | 8 | Budget |
| 5549 | 50.00 | 2021-12-23 | 71 | 6 | 8 | Budget |
| 16132 | 264.72 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-01-22 | 94 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2023-08-22 | 21 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-02-22 | 33 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2022-08-22 | 22 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2021-12-23 | 53 | 6 | 8 | Budget |
| 19249 | 11708.88 | 2023-01-22 | 22 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-01-22 | 39 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-02-22 | 56 | 6 | 8 | Budget |
| 26337 | 296.54 | 2023-08-22 | 90 | 2 | 8 | Actual |
| 27419 | 149.57 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 27490 | 61.69 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 26300 | 570.79 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-01-22 | 29 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2022-08-22 | 20 | 7 | 8 | Actual |
| 38827 | 179.87 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-02-22 | 29 | 7 | 8 | Actual |
| 5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
| 15211 | 107056.11 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 15145 | 143.51 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 38883 | 607.15 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2021-12-23 | 60 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2023-07-23 | 99 | 6 | 8 | Actual |
| 18229 | 6.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 38872 | 188.96 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-02-22 | 54 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-03-25 | 90 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 14165 | 88.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-02-22 | 63 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 16168 | 6.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 38853 | 182.90 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2023-08-22 | 94 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-02-22 | 96 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2023-08-22 | 38 | 7 | 8 | Actual |
| 18174 | 429.88 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 27497 | -218.61 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-01-22 | 67 | 2 | 8 | Budget |
| 15215 | 74153.98 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 16144 | 555.64 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-02-22 | 14 | 7 | 8 | Actual |
| 19153 | 114.72 | 2023-01-22 | 69 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 16155 | 269.27 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2022-08-22 | 6 | 7 | 8 | Actual |
| 7766 | 160.18 | 2022-02-22 | 94 | 2 | 8 | Actual |
| 18173 | 473.82 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 4446 | 100.00 | 2021-11-22 | 83 | 6 | 8 | Budget |
| 18202 | 6136.04 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2021-11-22 | 32 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
| 8846 | 16600.00 | 2022-03-25 | 60 | 2 | 8 | Budget |
| 13412 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 17135 | -315.58 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2021-12-23 | 13 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-01-22 | 29 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 36545 | 14.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 26292 | 552.61 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 17191 | 182.90 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-02-22 | 90 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 36553 | 255.63 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 38835 | 135.93 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 27434 | 534.42 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2021-12-23 | 29 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-01-22 | 100 | 7 | 8 | Actual |
| 5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
| 15138 | 502.61 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 37700 | 872.31 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 26294 | 119.27 | 2023-08-22 | 69 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2022-08-22 | 37 | 7 | 8 | Actual |
| 18195 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-02-22 | 101 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 5516 | 132.90 | 2021-12-23 | 89 | 2 | 8 | Actual |
| 38888 | 95.02 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 15149 | 123.81 | 2022-09-22 | 89 | 2 | 8 | Actual |
| 14162 | 266.24 | 2022-08-22 | 67 | 6 | 8 | Actual |
| 18224 | 178.36 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-03-25 | 82 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2023-09-22 | 12 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 26353 | 298.06 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 14099 | 710.19 | 2022-08-22 | 65 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2023-08-22 | 12 | 2 | 8 | Actual |
| 13432 | 154.11 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-01-22 | 60 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-01-22 | 99 | 6 | 8 | Actual |
| 38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 17209 | 178574.11 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
| 26364 | 64.72 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 28649 | -212.55 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-02-22 | 8 | 7 | 8 | Actual |
| 14167 | 355.63 | 2022-08-22 | 73 | 6 | 8 | Actual |
| 26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-02-22 | 56 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-01-22 | 20 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 14132 | 79.87 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 28613 | 188.96 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 38864 | 179.87 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-02-22 | 72 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2021-12-23 | 56 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-01-22 | 63 | 6 | 8 | Actual |
| 38903 | 292.00 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2021-12-23 | 38 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-02-22 | 34 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-03-25 | 69 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 15153 | 208.66 | 2022-09-22 | 94 | 2 | 8 | Actual |
| 8842 | 346.54 | 2022-03-25 | 94 | 1 | 8 | Actual |
| 27495 | 179.87 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2023-08-22 | 42 | 7 | 8 | Actual |
| 5579 | -147.40 | 2021-12-23 | 91 | 6 | 8 | Actual |
| 14133 | 316.24 | 2022-08-22 | 73 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2023-08-22 | 40 | 7 | 8 | Actual |
| 16148 | 57.14 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2023-08-22 | 22 | 7 | 8 | Actual |
| 13440 | 5.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2021-12-23 | 52 | 6 | 8 | Budget |
| 13411 | 276.84 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2023-08-22 | 19 | 7 | 8 | Actual |
| 5561 | 100.00 | 2021-12-23 | 78 | 6 | 8 | Budget |
| 27523 | 108219.76 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2022-08-21 | 93 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-22 | 61 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 16129 | 129.87 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 38841 | 620.79 | 2024-07-23 | 90 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-01-22 | 7 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-02-22 | 96 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 36607 | 7.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
| 15114 | 1751.11 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-01-22 | 97 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-01-22 | 63 | 6 | 8 | Budget |
| 26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-03-25 | 62 | 6 | 8 | Actual |
| 17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-01-22 | 91 | 1 | 8 | Actual |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 5567 | 30.00 | 2021-12-23 | 82 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 38843 | 828.37 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 14164 | 60.17 | 2022-08-22 | 69 | 6 | 8 | Actual |
| 26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 16118 | 685.94 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
| 25309 | 1235777.14 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 18176 | 158.66 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 14112 | 98.05 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 14127 | 534.42 | 2022-08-22 | 65 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 4455 | -154.98 | 2021-11-22 | 91 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-01-22 | 24 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2022-08-22 | 14 | 7 | 8 | Actual |
| 27428 | 123.81 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2021-12-23 | 63 | 6 | 8 | Actual |
| 28597 | 351.09 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 35453 | 323.81 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 4453 | 128.36 | 2021-11-22 | 89 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-01-22 | 13 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-01-22 | 28 | 7 | 8 | Actual |
| 26369 | 182.90 | 2023-08-22 | 89 | 6 | 8 | Actual |
| 18149 | 55.63 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2021-12-23 | 28 | 7 | 8 | Actual |
| 16152 | 519.27 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-01-22 | 73 | 1 | 8 | Budget |
| 18210 | 82.90 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-03-25 | 78 | 1 | 8 | Budget |
| 26322 | 57.14 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 15111 | 775.34 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 36538 | 442.00 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-02-22 | 61 | 6 | 8 | Budget |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-01-22 | 52 | 6 | 8 | Budget |
| 15135 | 38.96 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 15141 | 181.39 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-02-22 | 68 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 38842 | -494.36 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 19243 | 150525.10 | 2023-01-22 | 14 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-01-22 | 61 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
| 6721 | 33121.40 | 2022-01-22 | 19 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2023-08-22 | 14 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 26339 | 395.03 | 2023-08-22 | 92 | 2 | 8 | Actual |
| 5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
| 36546 | 250229.99 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 17134 | 396.54 | 2022-11-22 | 90 | 1 | 8 | Actual |
| 36564 | 217.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-02-22 | 65 | 6 | 8 | Actual |
| 5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
| 17214 | 77129.79 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2021-11-22 | 19 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-03-25 | 61 | 2 | 8 | Actual |
| 16099 | 273.81 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 27438 | 14.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 15113 | 442.00 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2021-12-23 | 43 | 7 | 8 | Actual |
| 28631 | 298.06 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
| 14182 | 288.97 | 2022-08-22 | 92 | 6 | 8 | Actual |
| 17125 | 388.97 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
| 6581 | 750.00 | 2022-01-22 | 80 | 1 | 8 | Budget |
| 5519 | 270.78 | 2021-12-23 | 92 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-01-22 | 43 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-01-22 | 92 | 1 | 8 | Actual |
| 17118 | 243.51 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 18220 | 210.18 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-03-25 | 80 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 15184 | 211.69 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 26332 | 231.39 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 37755 | 43023.09 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 4429 | 246.54 | 2021-11-22 | 73 | 6 | 8 | Actual |
| 18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 4425 | 38.96 | 2021-11-22 | 71 | 6 | 8 | Actual |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 14101 | 342.00 | 2022-08-22 | 67 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 37753 | -312.55 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 37693 | 458.67 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-01-22 | 68 | 6 | 8 | Budget |
| 36573 | 6.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 26336 | 193.51 | 2023-08-22 | 89 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
| 14175 | 167.75 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-02-22 | 80 | 1 | 8 | Budget |
| 17221 | 32539.57 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 18257 | 30662.26 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 28571 | 96.54 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 37721 | 292.00 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2021-11-22 | 8 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 26334 | 185.93 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
| 4487 | 25271.25 | 2021-11-22 | 40 | 7 | 8 | Actual |
| 27453 | 348.06 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 17197 | -192.85 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 16105 | 484.42 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 18158 | 82.90 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
| 7844 | 8917.91 | 2022-02-22 | 22 | 7 | 8 | Actual |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 14184 | 5.00 | 2022-08-22 | 96 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-02-22 | 62 | 1 | 8 | Actual |
| 14121 | 478.36 | 2022-08-22 | 94 | 1 | 8 | Actual |
| 13419 | 228.36 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 27431 | 343.51 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 14161 | 531.39 | 2022-08-22 | 66 | 6 | 8 | Actual |
| 5544 | 100.00 | 2021-12-23 | 67 | 6 | 8 | Budget |
| 14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-03-25 | 71 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 18206 | 496.54 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-23 | 31 | 7 | 8 | Actual |
| 7735 | 31.38 | 2022-02-22 | 69 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 17183 | 296.54 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2023-09-22 | 38 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2021-12-23 | 54 | 6 | 8 | Budget |
| 14148 | 235.93 | 2022-08-22 | 92 | 2 | 8 | Actual |
| 16117 | 395.03 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-02-22 | 73 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-01-22 | 96 | 1 | 8 | Actual |
| 36526 | 169.27 | 2024-05-23 | 69 | 1 | 8 | Actual |
| 5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
| 28572 | 148.05 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 8965 | 55683.94 | 2022-03-25 | 21 | 7 | 8 | Actual |
| 16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 37701 | 437.45 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 18212 | 366.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 28635 | 523.82 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-01-22 | 66 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 14145 | 114.72 | 2022-08-22 | 89 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-02-22 | 82 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
| 28614 | 290.48 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-02-22 | 67 | 2 | 8 | Budget |
| 15162 | 3905.70 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2022-08-22 | 21 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2024-04-22 | 8 | 7 | 8 | Actual |
| 37752 | 393.51 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 17131 | 251.09 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 5471 | 622.30 | 2021-12-23 | 92 | 1 | 8 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-03-25 | 67 | 6 | 8 | Budget |
| 18142 | 86439.06 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 15150 | 188.96 | 2022-09-22 | 90 | 2 | 8 | Actual |
| 37705 | 582.91 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-02-22 | 65 | 2 | 8 | Budget |
| 26344 | 49523.22 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2022-08-22 | 43 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-03-25 | 67 | 1 | 8 | Budget |
| 5453 | 200.00 | 2021-12-23 | 78 | 1 | 8 | Budget |
| 16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
| 37735 | 364.72 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 18194 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 26371 | -221.64 | 2023-08-22 | 91 | 6 | 8 | Actual |
| 18177 | 48.05 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2022-08-22 | 38 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2021-12-23 | 34 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2021-12-23 | 7 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-02-22 | 61 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-01-22 | 18 | 7 | 8 | Actual |
| 17147 | 37.45 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 5507 | 46.54 | 2021-12-23 | 82 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-01-22 | 65 | 2 | 8 | Actual |
| 14141 | 137.45 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-02-22 | 92 | 6 | 8 | Actual |
| 18163 | 240.48 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 35455 | 431.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 17153 | 163.21 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2022-08-22 | 13 | 7 | 8 | Actual |
| 18209 | 55.63 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2022-08-22 | 24 | 7 | 8 | Actual |
| 16134 | 5.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 27461 | 281.39 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 36572 | 213.21 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-01-22 | 34 | 7 | 8 | Actual |
| 5545 | 122.30 | 2021-12-23 | 67 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 26392 | 30575.89 | 2023-08-22 | 28 | 7 | 8 | Actual |
| 4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-02-22 | 13 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2021-12-23 | 53 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-02-22 | 60 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-22 | 35 | 7 | 8 | Actual |
| 36525 | 573.82 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 28586 | 737.46 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 16146 | 255.63 | 2022-10-23 | 67 | 6 | 8 | Actual |
Generated 2024-09-21 04:25:25.416 UTC