[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2814 SHUFFLE
2323 items
NOTE: Only 1000 elements of total 2323 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8817 | 200.00 | 2022-05-18 | 74 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-03-17 | 61 | 1 | 8 | Actual |
| 25236 | 295.03 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2023-11-15 | 19 | 7 | 8 | Actual |
| 38894 | 305.63 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2024-09-15 | 53 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-03-17 | 81 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-02-15 | 74 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2022-02-15 | 56 | 6 | 8 | Budget |
| 6591 | 213.21 | 2022-03-17 | 85 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-15 | 19 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-02-15 | 67 | 2 | 8 | Budget |
| 24259 | 785.94 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 38842 | -494.36 | 2024-09-15 | 91 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-17 | 100 | 7 | 8 | Actual |
| 37675 | 113.20 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 26313 | 14.00 | 2023-10-15 | 96 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-05-18 | 83 | 1 | 8 | Budget |
| 7816 | 108.66 | 2022-04-17 | 83 | 6 | 8 | Actual |
| 24191 | 492.00 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-01-15 | 87 | 1 | 8 | Budget |
| 4336 | 63.20 | 2022-01-15 | 82 | 1 | 8 | Actual |
| 3305 | 650.00 | 2021-12-16 | 72 | 6 | 8 | Budget |
| 6628 | 480.00 | 2022-03-17 | 80 | 2 | 8 | Budget |
| 27463 | -344.37 | 2023-11-15 | 91 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-17 | 14 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-03-17 | 71 | 2 | 8 | Actual |
| 22294 | 810.00 | 2023-06-15 | 97 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2023-10-15 | 4 | 7 | 8 | Actual |
| 26322 | 57.14 | 2023-10-15 | 69 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-03-17 | 68 | 2 | 8 | Budget |
| 19186 | 826.85 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 4403 | 191.99 | 2022-01-15 | 54 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-04-17 | 92 | 1 | 8 | Actual |
| 27433 | 348.06 | 2023-11-15 | 89 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 37687 | 363.21 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2023-10-15 | 94 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2023-07-16 | 12 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2024-10-14 | 93 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-03-17 | 84 | 1 | 8 | Budget |
| 27417 | 679.88 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-04-17 | 71 | 6 | 8 | Budget |
| 8934 | 200.00 | 2022-05-18 | 81 | 6 | 8 | Budget |
| 19258 | 126307.98 | 2023-03-17 | 35 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-02-15 | 72 | 6 | 8 | Actual |
| 25283 | 205.63 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-01-15 | 89 | 1 | 8 | Actual |
| 37746 | 84.42 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-05-18 | 66 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-03-17 | 71 | 1 | 8 | Budget |
| 24282 | 140152.18 | 2023-08-15 | 14 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-03-17 | 73 | 2 | 8 | Budget |
| 25249 | 407.15 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-03-17 | 96 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-02-15 | 92 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-03-17 | 84 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2023-08-15 | 101 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-01-15 | 56 | 6 | 8 | Budget |
| 28603 | 546.55 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 28572 | 148.05 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-04-17 | 84 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-05-18 | 74 | 2 | 8 | Budget |
| 24223 | 395.03 | 2023-08-15 | 73 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-01-15 | 23 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-01-15 | 35 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2021-12-16 | 23 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-03-17 | 81 | 2 | 8 | Budget |
| 28626 | 5007.24 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-17 | 21 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-02-15 | 85 | 1 | 8 | Budget |
| 26332 | 231.39 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 26358 | 657.15 | 2023-10-15 | 74 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2023-08-15 | 40 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-03-17 | 73 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-02-15 | 62 | 6 | 8 | Budget |
| 3322 | 45.02 | 2021-12-16 | 82 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-04-17 | 71 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2023-09-15 | 61 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-04-17 | 94 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2021-12-16 | 56 | 6 | 8 | Budget |
| 7692 | 323.81 | 2022-04-17 | 74 | 1 | 8 | Actual |
| 28645 | 172.30 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2024-09-15 | 61 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-02-15 | 80 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2023-09-15 | 6 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-04-17 | 87 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-03-17 | 72 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-04-17 | 61 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2021-12-16 | 14 | 7 | 8 | Actual |
| 26354 | 87.45 | 2023-10-15 | 69 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-04-17 | 96 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-17 | 20 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-01-15 | 80 | 2 | 8 | Budget |
| 6673 | 164.72 | 2022-03-17 | 68 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-03-17 | 12 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 37748 | 261.69 | 2024-08-15 | 84 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-05-18 | 81 | 1 | 8 | Budget |
| 27471 | 47608.03 | 2023-11-15 | 57 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-18 | 61 | 6 | 8 | Budget |
| 8837 | 650.00 | 2022-05-18 | 87 | 1 | 8 | Budget |
| 7763 | 155.63 | 2022-04-17 | 90 | 2 | 8 | Actual |
| 26361 | 276.84 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-03-17 | 68 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2023-08-15 | 20 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-01-15 | 24 | 7 | 8 | Actual |
| 8815 | 300.00 | 2022-05-18 | 73 | 1 | 8 | Budget |
| 37782 | 41383.67 | 2024-08-15 | 38 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-03-17 | 99 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2023-06-15 | 101 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2023-07-16 | 22 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-02-15 | 82 | 1 | 8 | Actual |
| 3334 | 279.87 | 2021-12-16 | 92 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-17 | 99 | 6 | 8 | Actual |
| 37711 | 835.95 | 2024-08-15 | 81 | 2 | 8 | Actual |
| 23252 | 88.96 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 8939 | 91.99 | 2022-05-18 | 84 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-17 | 35 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-15 | 20 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2023-10-15 | 42 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2021-12-16 | 53 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2021-12-16 | 8 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-04-17 | 80 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2023-01-15 | 33 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-01-15 | 71 | 1 | 8 | Actual |
| 27464 | 576.85 | 2023-11-15 | 92 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 7741 | 308.66 | 2022-04-17 | 74 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-04-17 | 62 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2023-07-16 | 35 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-04-17 | 65 | 6 | 8 | Budget |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
| 38903 | 292.00 | 2024-09-15 | 90 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-01-15 | 65 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-03-17 | 83 | 6 | 8 | Budget |
| 4434 | 2600.00 | 2022-01-15 | 76 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-02-15 | 78 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-02-15 | 80 | 2 | 8 | Budget |
| 6725 | 3682.97 | 2022-03-17 | 23 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-05-18 | 73 | 2 | 8 | Actual |
| 23271 | 5.00 | 2023-07-16 | 96 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-04-17 | 72 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-01-15 | 22 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-03-17 | 73 | 1 | 8 | Budget |
| 3293 | 7490.61 | 2021-12-16 | 63 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-04-17 | 71 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-05-18 | 77 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-02-15 | 101 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2023-07-16 | 14 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-02-15 | 81 | 1 | 8 | Budget |
| 25254 | 305.63 | 2023-09-15 | 73 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-04-17 | 84 | 2 | 8 | Budget |
| 18226 | -217.10 | 2023-02-15 | 91 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2023-06-15 | 40 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2023-12-16 | 6 | 7 | 8 | Actual |
| 38828 | 793.52 | 2024-09-15 | 73 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-03-17 | 96 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-02-15 | 62 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-04-17 | 65 | 2 | 8 | Budget |
| 7830 | 34500.00 | 2022-04-17 | 99 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-04-17 | 83 | 6 | 8 | Budget |
| 39392 | 690.10 | 2024-10-14 | 85 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 28613 | 188.96 | 2023-12-16 | 89 | 2 | 8 | Actual |
| 24238 | 292.00 | 2023-08-15 | 92 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-01-15 | 82 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-04-17 | 62 | 6 | 8 | Budget |
| 27445 | 304.12 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-04-17 | 83 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-01-15 | 81 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2024-09-15 | 39 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-01-15 | 80 | 6 | 8 | Budget |
| 3325 | 90.00 | 2021-12-16 | 84 | 6 | 8 | Budget |
| 6563 | 478.36 | 2022-03-17 | 67 | 1 | 8 | Actual |
| 38859 | 793.52 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-16 | 60 | 6 | 8 | Budget |
| 7799 | 201.08 | 2022-04-17 | 73 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-02-15 | 65 | 2 | 8 | Budget |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-03-17 | 32 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-04-17 | 73 | 1 | 8 | Budget |
| 7823 | 91.99 | 2022-04-17 | 89 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-03-17 | 22 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-01-15 | 77 | 2 | 8 | Budget |
| 5563 | 643.52 | 2022-02-15 | 80 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-03-17 | 82 | 2 | 8 | Budget |
| 4456 | 261.69 | 2022-01-15 | 92 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-01-15 | 80 | 1 | 8 | Budget |
| 3304 | 50.00 | 2021-12-16 | 71 | 6 | 8 | Budget |
| 25225 | 108.66 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 27492 | 184.42 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 23220 | 292.00 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 28648 | 267.75 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-02-15 | 82 | 6 | 8 | Budget |
| 37673 | 531.39 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-01-15 | 84 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-15 | 32 | 7 | 8 | Actual |
| 38863 | 52.60 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-02-15 | 94 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-03-17 | 82 | 1 | 8 | Budget |
| 18246 | 26472.79 | 2023-02-15 | 24 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2023-07-16 | 37 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2023-10-15 | 97 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-03-17 | 71 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-15 | 63 | 6 | 8 | Budget |
| 5526 | 1335.95 | 2022-02-15 | 54 | 6 | 8 | Actual |
| 3269 | 91.99 | 2021-12-16 | 85 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-03-17 | 76 | 1 | 8 | Budget |
| 6555 | 3300.00 | 2022-03-17 | 61 | 1 | 8 | Budget |
| 19224 | 45.02 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2024-08-15 | 18 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-17 | 62 | 1 | 8 | Budget |
| 17214 | 77129.79 | 2023-01-15 | 21 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-02-15 | 67 | 1 | 8 | Budget |
| 4401 | 20600.00 | 2022-01-15 | 52 | 6 | 8 | Budget |
| 24218 | 613.21 | 2023-08-15 | 66 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-01-15 | 32 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2023-10-15 | 7 | 7 | 8 | Actual |
| 38891 | 464.73 | 2024-09-15 | 74 | 6 | 8 | Actual |
| 28604 | 982.92 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2021-12-16 | 94 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-01-15 | 37 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-01-15 | 65 | 1 | 8 | Budget |
| 26327 | 907.16 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-01-15 | 85 | 6 | 8 | Actual |
| 23251 | 61.69 | 2023-07-16 | 69 | 6 | 8 | Actual |
| 26310 | -577.70 | 2023-10-15 | 91 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-15 | 8 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-05-18 | 67 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-01-15 | 71 | 1 | 8 | Budget |
| 3307 | 213.21 | 2021-12-16 | 73 | 6 | 8 | Actual |
| 24202 | 88.96 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-18 | 52 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-02-15 | 21 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-03-17 | 85 | 1 | 8 | Budget |
| 23275 | 1180806.42 | 2023-07-16 | 4 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-01-15 | 37 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-17 | 60 | 1 | 8 | Budget |
| 3265 | 114.72 | 2021-12-16 | 83 | 2 | 8 | Actual |
| 27493 | 169.27 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-03-17 | 78 | 1 | 8 | Budget |
| 6721 | 33121.40 | 2022-03-17 | 19 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-03-17 | 76 | 2 | 8 | Budget |
| 6680 | 220.00 | 2022-03-17 | 73 | 6 | 8 | Budget |
| 28574 | 482.91 | 2023-12-16 | 74 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-02-15 | 68 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-01-15 | 74 | 1 | 8 | Budget |
| 37741 | 6993.64 | 2024-08-15 | 76 | 6 | 8 | Actual |
| 25227 | 442.00 | 2023-09-15 | 74 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-01-15 | 62 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-03-17 | 78 | 2 | 8 | Actual |
| 27494 | 819.28 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2024-09-15 | 19 | 7 | 8 | Actual |
| 38907 | 8.00 | 2024-09-15 | 96 | 6 | 8 | Actual |
| 37701 | 437.45 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-01-15 | 40 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2021-12-16 | 57 | 6 | 8 | Budget |
| 18256 | 73320.63 | 2023-02-15 | 39 | 7 | 8 | Actual |
| 28650 | 357.15 | 2023-12-16 | 92 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-17 | 31 | 7 | 8 | Actual |
| 3332 | 210.18 | 2021-12-16 | 90 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-17 | 80 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 38841 | 620.79 | 2024-09-15 | 90 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-03-17 | 81 | 6 | 8 | Budget |
| 4441 | 458.67 | 2022-01-15 | 81 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 8950 | 3.00 | 2022-05-18 | 96 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-15 | 32 | 7 | 8 | Actual |
| 28569 | 478.36 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-01-15 | 60 | 2 | 8 | Actual |
| 26324 | 399.57 | 2023-10-15 | 73 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2021-12-16 | 37 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-01-15 | 97 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-15 | 62 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2021-12-16 | 18 | 7 | 8 | Actual |
| 5571 | 80.00 | 2022-02-15 | 84 | 6 | 8 | Budget |
| 8912 | 100.00 | 2022-05-18 | 67 | 6 | 8 | Budget |
| 28661 | 194974.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-01-15 | 73 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 4361 | 461.70 | 2022-01-15 | 66 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-05-18 | 68 | 1 | 8 | Budget |
| 19252 | 20154.49 | 2023-03-17 | 28 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2023-08-15 | 99 | 6 | 8 | Actual |
| 37686 | 385.94 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-05-18 | 20 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-02-15 | 85 | 6 | 8 | Budget |
| 8835 | 185.93 | 2022-05-18 | 85 | 1 | 8 | Actual |
| 24262 | 638.97 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2023-07-16 | 101 | 6 | 8 | Actual |
| 25224 | 70.78 | 2023-09-15 | 69 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
| 38904 | -232.25 | 2024-09-15 | 91 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-02-15 | 14 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-05-18 | 62 | 1 | 8 | Budget |
| 24204 | 270.78 | 2023-08-15 | 84 | 1 | 8 | Actual |
| 25255 | 490.48 | 2023-09-15 | 74 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2023-09-15 | 15 | 7 | 8 | Actual |
| 23191 | 107.14 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-02-15 | 78 | 1 | 8 | Budget |
| 37785 | -321773.09 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-02-15 | 74 | 6 | 8 | Actual |
| 3301 | 104.11 | 2021-12-16 | 68 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-04-17 | 87 | 6 | 8 | Budget |
| 24292 | 176464.98 | 2023-08-15 | 29 | 7 | 8 | Actual |
| 26370 | 279.87 | 2023-10-15 | 90 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2023-12-16 | 97 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-15 | 29 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-01-15 | 72 | 6 | 8 | Budget |
| 25242 | 542.00 | 2023-09-15 | 94 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2023-10-15 | 31 | 7 | 8 | Actual |
| 38905 | 388.97 | 2024-09-15 | 92 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-18 | 101 | 6 | 8 | Budget |
| 7742 | 229.87 | 2022-04-17 | 76 | 2 | 8 | Actual |
| 38883 | 607.15 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-15 | 101 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-03-17 | 89 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-01-15 | 76 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2023-06-15 | 38 | 7 | 8 | Actual |
| 23268 | -154.98 | 2023-07-16 | 91 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-01-15 | 74 | 6 | 8 | Budget |
| 27419 | 149.57 | 2023-11-15 | 69 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2024-08-15 | 54 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-03-17 | 67 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-01-15 | 94 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2023-10-15 | 45 | 7 | 8 | Actual |
| 23200 | 285.93 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 26319 | 511.70 | 2023-10-15 | 66 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-03-17 | 82 | 1 | 8 | Actual |
| 7797 | 750.00 | 2022-04-17 | 72 | 6 | 8 | Budget |
| 28621 | 56202.13 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-03-17 | 72 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-04-17 | 67 | 6 | 8 | Budget |
| 4306 | 36400.00 | 2022-01-15 | 60 | 1 | 8 | Budget |
| 7778 | 16546.84 | 2022-04-17 | 60 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2024-08-15 | 32 | 7 | 8 | Actual |
| 27496 | 275.33 | 2023-11-15 | 90 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-05-18 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-04-17 | 56 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-04-17 | 60 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2023-09-15 | 76 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-15 | 60 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-01-15 | 46 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-05-18 | 43 | 7 | 8 | Actual |
| 28643 | 214.72 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
| 38927 | 102151.47 | 2024-09-15 | 31 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 23247 | 599.58 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-01-15 | 39 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-03-17 | 83 | 1 | 8 | Budget |
| 19261 | 86563.30 | 2023-03-17 | 39 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-02-15 | 62 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-01-15 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-03-17 | 62 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2023-09-15 | 34 | 7 | 8 | Actual |
| 18213 | 508.67 | 2023-02-15 | 74 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-01-15 | 82 | 1 | 8 | Budget |
| 25222 | 334.42 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-02-15 | 77 | 6 | 8 | Actual |
| 24264 | 234.42 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-01-15 | 87 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-02-15 | 71 | 1 | 8 | Budget |
| 19239 | 1420053.30 | 2023-03-17 | 6 | 7 | 8 | Actual |
| 28644 | 178.36 | 2023-12-16 | 84 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2023-06-15 | 37 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-03-17 | 76 | 1 | 8 | Actual |
| 25299 | 682.91 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-01-15 | 29 | 7 | 8 | Actual |
| 38885 | 292.00 | 2024-09-15 | 67 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-05-18 | 69 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-02-15 | 90 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-02-15 | 81 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-03-17 | 91 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-02-15 | 85 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-01-15 | 52 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-05-18 | 35 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-04-17 | 71 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2023-07-16 | 31 | 7 | 8 | Actual |
| 25228 | 751.10 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2022-05-18 | 100 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-05-18 | 19 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-02-15 | 63 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-02-15 | 66 | 2 | 8 | Budget |
| 5466 | 750.00 | 2022-02-15 | 87 | 1 | 8 | Budget |
| 5508 | 160.18 | 2022-02-15 | 83 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2023-11-15 | 28 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-02-15 | 84 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 24201 | 878.37 | 2023-08-15 | 81 | 1 | 8 | Actual |
| 26336 | 193.51 | 2023-10-15 | 89 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-03-17 | 54 | 6 | 8 | Budget |
| 19209 | 35662.35 | 2023-03-17 | 63 | 6 | 8 | Actual |
| 28636 | 660.18 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-04-17 | 65 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-02-15 | 91 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-02-15 | 94 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-17 | 60 | 2 | 8 | Budget |
| 25243 | 11.00 | 2023-09-15 | 96 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-17 | 62 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-03-17 | 54 | 6 | 8 | Actual |
| 27461 | 281.39 | 2023-11-15 | 89 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-17 | 46 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2023-09-15 | 32 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 28638 | 1022.31 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-02-15 | 72 | 6 | 8 | Budget |
| 23283 | 43057.94 | 2023-07-16 | 19 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-02-15 | 13 | 7 | 8 | Actual |
| 3318 | 687.46 | 2021-12-16 | 80 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-04-17 | 65 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-15 | 18 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-04-17 | 60 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-15 | 21 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-17 | 19 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2023-08-15 | 6 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2023-12-16 | 22 | 7 | 8 | Actual |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-01-15 | 87 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2023-10-15 | 81 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-02-15 | 68 | 2 | 8 | Actual |
| 24224 | 682.91 | 2023-08-15 | 74 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-05-18 | 38 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-03-17 | 94 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2023-11-15 | 33 | 7 | 8 | Actual |
| 5554 | 198.05 | 2022-02-15 | 73 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2021-12-16 | 43 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-03-17 | 20 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2024-09-15 | 28 | 7 | 8 | Actual |
| 25265 | 682.91 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 27418 | 510.18 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 26335 | 955.64 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2023-10-14 | 93 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-02-15 | 71 | 6 | 8 | Budget |
| 6620 | 304.12 | 2022-03-17 | 74 | 2 | 8 | Actual |
| 19229 | 128.36 | 2023-03-17 | 89 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-15 | 33 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-03-17 | 81 | 6 | 8 | Actual |
| 38902 | 190.48 | 2024-09-15 | 89 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-04-17 | 67 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-15 | 35 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-04-17 | 91 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 37684 | 129.87 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 38871 | 298.06 | 2024-09-15 | 92 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 38872 | 188.96 | 2024-09-15 | 94 | 2 | 8 | Actual |
| 37714 | 272.30 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 23225 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 26374 | 7.00 | 2023-10-15 | 96 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-02-15 | 73 | 6 | 8 | Budget |
| 37764 | 181237.79 | 2024-08-15 | 13 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-04-17 | 82 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-17 | 40 | 7 | 8 | Actual |
| 27458 | 288.97 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-04-17 | 68 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-04-17 | 80 | 1 | 8 | Budget |
| 19223 | 458.67 | 2023-03-17 | 81 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-01-15 | 60 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-15 | 100 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-03-17 | 7 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-04-17 | 53 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-18 | 4 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 26352 | 393.51 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2023-10-15 | 6 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-15 | 34 | 7 | 8 | Actual |
| 25270 | 261.69 | 2023-09-15 | 94 | 2 | 8 | Actual |
| 37685 | 454.12 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-05-18 | 62 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2021-12-16 | 53 | 6 | 8 | Budget |
| 25314 | 113262.28 | 2023-09-15 | 14 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-01-15 | 39 | 7 | 8 | Actual |
| 23258 | 198.05 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 26337 | 296.54 | 2023-10-15 | 90 | 2 | 8 | Actual |
| 28607 | 655.64 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-02-15 | 73 | 2 | 8 | Budget |
| 18165 | -292.85 | 2023-02-15 | 91 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-03-17 | 87 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 38855 | 82.90 | 2024-09-15 | 71 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-03-17 | 81 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-15 | 28 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 23204 | 234.42 | 2023-07-16 | 89 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-02-15 | 74 | 1 | 8 | Budget |
| 25289 | 482.91 | 2023-09-15 | 74 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2021-12-16 | 72 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-03-17 | 90 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-01-15 | 77 | 6 | 8 | Budget |
| 6731 | 19577.20 | 2022-03-17 | 33 | 7 | 8 | Actual |
| 23189 | 260.18 | 2023-07-16 | 68 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2021-12-16 | 6 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2024-09-15 | 22 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 3260 | 280.00 | 2021-12-16 | 81 | 2 | 8 | Budget |
| 3356 | 138627.91 | 2021-12-16 | 29 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-02-15 | 77 | 1 | 8 | Budget |
| 8918 | 40.00 | 2022-05-18 | 71 | 6 | 8 | Budget |
| 19246 | 43057.94 | 2023-03-17 | 19 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-03-17 | 91 | 2 | 8 | Actual |
| 27456 | 91.99 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 26297 | 563.21 | 2023-10-15 | 74 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-05-18 | 69 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-18 | 99 | 6 | 8 | Actual |
| 25294 | 513.21 | 2023-09-15 | 81 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2023-12-16 | 20 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-17 | 34 | 7 | 8 | Actual |
| 28616 | 385.94 | 2023-12-16 | 92 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-03-17 | 68 | 6 | 8 | Budget |
| 23285 | 74546.41 | 2023-07-16 | 21 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2023-08-15 | 21 | 7 | 8 | Actual |
| 8851 | 310.18 | 2022-05-18 | 65 | 2 | 8 | Actual |
| 24190 | 981.40 | 2023-08-15 | 66 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 37739 | 631.40 | 2024-08-15 | 73 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-05-18 | 101 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2023-12-16 | 94 | 6 | 8 | Actual |
| 23196 | 352.60 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2021-12-16 | 61 | 6 | 8 | Budget |
| 26326 | 504.12 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2023-07-16 | 24 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2023-12-16 | 46 | 7 | 8 | Actual |
| 8803 | 838.98 | 2022-05-18 | 65 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-03-17 | 68 | 1 | 8 | Budget |
| 4432 | 228.36 | 2022-01-15 | 74 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-01-15 | 74 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-04-17 | 81 | 2 | 8 | Budget |
| 25232 | 1051.10 | 2023-09-15 | 81 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 28583 | 443.51 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2023-10-15 | 32 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-04-17 | 67 | 1 | 8 | Budget |
| 19177 | 610.18 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 37733 | 981.40 | 2024-08-15 | 66 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-03-17 | 101 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-18 | 60 | 6 | 8 | Actual |
| 24234 | 682.91 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-02-15 | 81 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 27425 | 537.45 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-15 | 81 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-03-17 | 81 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-15 | 57 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2023-06-15 | 8 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2021-12-16 | 33 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-17 | 31 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2023-11-15 | 6 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2021-12-16 | 61 | 6 | 8 | Actual |
| 38826 | 123.81 | 2024-09-15 | 69 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-05-18 | 65 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2023-08-15 | 56 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2023-11-15 | 7 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-04-17 | 69 | 6 | 8 | Actual |
| 27446 | 231.39 | 2023-11-15 | 68 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-05-18 | 72 | 6 | 8 | Budget |
| 22311 | 21227.23 | 2023-06-15 | 28 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2023-02-15 | 63 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-02-15 | 87 | 2 | 8 | Budget |
| 8931 | 478.36 | 2022-05-18 | 80 | 6 | 8 | Actual |
| 38838 | 376.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 8857 | 80.00 | 2022-05-18 | 68 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-01-15 | 60 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-04-17 | 69 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2022-02-15 | 77 | 1 | 8 | Actual |
| 38857 | 493.51 | 2024-09-15 | 74 | 2 | 8 | Actual |
| 23205 | 360.18 | 2023-07-16 | 90 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2023-10-15 | 8 | 7 | 8 | Actual |
| 27451 | 576.85 | 2023-11-15 | 76 | 2 | 8 | Actual |
| 38862 | 537.45 | 2024-09-15 | 81 | 2 | 8 | Actual |
| 26367 | 178.36 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2023-07-16 | 33 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-01-15 | 96 | 2 | 8 | Actual |
| 25238 | 310.18 | 2023-09-15 | 89 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2023-10-15 | 66 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-03-17 | 61 | 6 | 8 | Actual |
| 3272 | 101.08 | 2021-12-16 | 89 | 2 | 8 | Actual |
| 8897 | 0.00 | 2022-05-18 | 54 | 6 | 8 | Budget |
| 7729 | 276.84 | 2022-04-17 | 66 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-17 | 61 | 1 | 8 | Budget |
| 8812 | 80.00 | 2022-05-18 | 71 | 1 | 8 | Budget |
| 27523 | 108219.76 | 2023-11-15 | 34 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2023-09-15 | 12 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-05-18 | 73 | 2 | 8 | Budget |
| 28584 | 2046.57 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-15 | 61 | 6 | 8 | Budget |
| 37670 | 5767.86 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-04-17 | 97 | 6 | 8 | Actual |
| 26366 | 187.45 | 2023-10-15 | 84 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 25282 | 393.51 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-18 | 62 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-03-17 | 84 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 38866 | 143.51 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-01-15 | 80 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-02-15 | 90 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2024-08-15 | 99 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2023-12-16 | 63 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-01-15 | 61 | 2 | 8 | Budget |
| 8889 | 235.93 | 2022-05-18 | 92 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-04-17 | 66 | 6 | 8 | Budget |
| 27414 | 8651.24 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-01-15 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-12-16 | 65 | 6 | 8 | Budget |
| 5588 | 773909.44 | 2022-02-15 | 6 | 7 | 8 | Actual |
| 27444 | 573.82 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 23257 | 723.82 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-01-15 | 87 | 6 | 8 | Budget |
| 23281 | 196919.90 | 2023-07-16 | 15 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2024-08-15 | 8 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-03-17 | 77 | 1 | 8 | Budget |
| 28591 | 444753.31 | 2023-12-16 | 12 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2023-10-15 | 38 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-05-18 | 61 | 2 | 8 | Actual |
| 24228 | 779.88 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-02-15 | 90 | 6 | 8 | Actual |
| 24199 | 364.72 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 26353 | 298.06 | 2023-10-15 | 68 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2024-09-15 | 54 | 6 | 8 | Actual |
| 23190 | 75.32 | 2023-07-16 | 69 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-03-17 | 94 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-05-18 | 65 | 1 | 8 | Budget |
| 4358 | 1100.00 | 2022-01-15 | 62 | 2 | 8 | Budget |
| 24216 | 4742.08 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-02-15 | 67 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-01-15 | 73 | 1 | 8 | Budget |
| 26359 | 8540.63 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 25259 | 811.70 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-01-15 | 85 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-02-15 | 72 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-04-17 | 87 | 1 | 8 | Budget |
| 27449 | 457.15 | 2023-11-15 | 73 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
| 8825 | 750.00 | 2022-05-18 | 80 | 1 | 8 | Budget |
| 23237 | 4.00 | 2023-07-16 | 96 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2021-12-16 | 57 | 6 | 8 | Actual |
| 27443 | 631.40 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-04-17 | 74 | 1 | 8 | Budget |
| 5524 | 20900.00 | 2022-02-15 | 53 | 6 | 8 | Budget |
| 26364 | 64.72 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-02-15 | 89 | 2 | 8 | Actual |
| 24217 | 675.34 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 26292 | 552.61 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 26325 | 473.82 | 2023-10-15 | 74 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2023-08-15 | 94 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-03-17 | 62 | 6 | 8 | Budget |
| 28649 | -212.55 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-02-15 | 94 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-01-15 | 78 | 1 | 8 | Budget |
| 19208 | 2417.79 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-02-15 | 71 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2024-09-15 | 24 | 7 | 8 | Actual |
| 28601 | 482.91 | 2023-12-16 | 73 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-04-17 | 82 | 2 | 8 | Actual |
| 3299 | 100.00 | 2021-12-16 | 67 | 6 | 8 | Budget |
| 3324 | 90.00 | 2021-12-16 | 83 | 6 | 8 | Budget |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 4453 | 128.36 | 2022-01-15 | 89 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2023-10-15 | 28 | 7 | 8 | Actual |
| 8872 | 623.82 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-05-18 | 96 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-01-15 | 73 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-04-17 | 96 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-17 | 22 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-05-18 | 83 | 2 | 8 | Actual |
| 28597 | 351.09 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 26334 | 185.93 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2023-12-16 | 21 | 7 | 8 | Actual |
| 18189 | 108.66 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 24197 | 723.82 | 2023-08-15 | 76 | 1 | 8 | Actual |
| 26341 | 7.00 | 2023-10-15 | 96 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-04-17 | 89 | 2 | 8 | Actual |
| 37694 | 14.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 26331 | 66.23 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2023-08-15 | 57 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-02-15 | 92 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2023-09-15 | 18 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-18 | 80 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-01-15 | 78 | 2 | 8 | Budget |
| 19259 | 123250.35 | 2023-03-17 | 37 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-01-15 | 87 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-05-18 | 77 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-01-15 | 68 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-15 | 4 | 7 | 8 | Actual |
| 23207 | 479.88 | 2023-07-16 | 92 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2023-10-15 | 12 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2023-06-15 | 43 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-04-17 | 73 | 2 | 8 | Budget |
| 6572 | 200.00 | 2022-03-17 | 74 | 1 | 8 | Budget |
| 23226 | 417.76 | 2023-07-16 | 81 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-01-15 | 77 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2024-08-15 | 28 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-01-15 | 34 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2021-12-16 | 19 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2023-11-15 | 21 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-17 | 60 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2022-02-15 | 101 | 6 | 8 | Budget |
| 6736 | 63031.04 | 2022-03-17 | 39 | 7 | 8 | Actual |
| 25301 | 248.06 | 2023-09-15 | 90 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2023-11-15 | 38 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-01-15 | 68 | 1 | 8 | Actual |
| 23261 | 45.02 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 19237 | 891561.63 | 2023-03-17 | 101 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-05-18 | 76 | 1 | 8 | Budget |
| 8894 | 17300.00 | 2022-05-18 | 53 | 6 | 8 | Budget |
| 6562 | 967.77 | 2022-03-17 | 66 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-02-15 | 82 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-01-15 | 81 | 2 | 8 | Budget |
| 5530 | 23224.24 | 2022-02-15 | 57 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-02-15 | 22 | 7 | 8 | Actual |
| 38854 | 54.11 | 2024-09-15 | 69 | 2 | 8 | Actual |
| 24230 | 49.57 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2021-12-16 | 4 | 7 | 8 | Actual |
| 24205 | 248.06 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 18192 | 176.84 | 2023-02-15 | 90 | 2 | 8 | Actual |
| 8921 | 166.24 | 2022-05-18 | 73 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-01-15 | 57 | 6 | 8 | Budget |
| 7836 | 14675.60 | 2022-04-17 | 8 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2023-06-15 | 32 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-01-15 | 84 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2023-01-15 | 100 | 7 | 8 | Actual |
| 6564 | 200.00 | 2022-03-17 | 67 | 1 | 8 | Budget |
| 37692 | 772.31 | 2024-08-15 | 92 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2023-08-15 | 19 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 28589 | 537.45 | 2023-12-16 | 94 | 1 | 8 | Actual |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 38830 | 975.34 | 2024-09-15 | 76 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-02-15 | 32 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-03-17 | 61 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2023-11-15 | 13 | 7 | 8 | Actual |
| 4455 | -154.98 | 2022-01-15 | 91 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-03-17 | 34 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-15 | 6 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-05-18 | 96 | 1 | 8 | Actual |
| 3262 | 32.90 | 2021-12-16 | 82 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-03-17 | 77 | 6 | 8 | Actual |
| 3319 | 425.33 | 2021-12-16 | 81 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-15 | 31 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-02-15 | 82 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2024-09-15 | 12 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-03-17 | 29 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-04-17 | 53 | 6 | 8 | Budget |
| 6565 | 369.27 | 2022-03-17 | 68 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2024-09-15 | 100 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-15 | 18 | 7 | 8 | Actual |
| 23187 | 670.79 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-05-18 | 72 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
| 24255 | 1704.14 | 2023-08-15 | 72 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-05-18 | 74 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-03-17 | 71 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2021-12-16 | 101 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-15 | 14 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-01-15 | 76 | 2 | 8 | Actual |
| 38827 | 179.87 | 2024-09-15 | 71 | 1 | 8 | Actual |
| 4417 | 200.00 | 2022-01-15 | 65 | 6 | 8 | Budget |
| 3330 | 546.55 | 2021-12-16 | 87 | 6 | 8 | Actual |
| 27486 | 737.46 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-02-15 | 96 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-04-17 | 90 | 6 | 8 | Actual |
| 24271 | 422.30 | 2023-08-15 | 92 | 6 | 8 | Actual |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-04-17 | 67 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-15 | 18 | 7 | 8 | Actual |
| 18175 | 213.21 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 22291 | 288.97 | 2023-06-15 | 92 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2024-08-15 | 19 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2023-09-15 | 7 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2023-08-15 | 39 | 7 | 8 | Actual |
| 8935 | 20.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 25332 | 80245.00 | 2023-09-15 | 39 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-15 | 99 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-02-15 | 94 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2023-06-15 | 29 | 7 | 8 | Actual |
| 26333 | 198.05 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-02-15 | 96 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2023-06-15 | 33 | 7 | 8 | Actual |
| 26294 | 119.27 | 2023-10-15 | 69 | 1 | 8 | Actual |
| 24239 | 251.09 | 2023-08-15 | 94 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-05-18 | 77 | 2 | 8 | Budget |
| 3274 | -121.64 | 2021-12-16 | 91 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-17 | 61 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-17 | 18 | 7 | 8 | Actual |
| 27490 | 61.69 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-01-15 | 68 | 1 | 8 | Budget |
| 24187 | 9940.66 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-02-15 | 84 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-15 | 101 | 6 | 8 | Budget |
| 28633 | 138.96 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 26311 | 967.77 | 2023-10-15 | 92 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2021-12-16 | 15 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-03-17 | 7 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 28567 | 955.64 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 37751 | 255.63 | 2024-08-15 | 89 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-18 | 63 | 6 | 8 | Actual |
| 23209 | 9.00 | 2023-07-16 | 96 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-02-15 | 80 | 1 | 8 | Budget |
| 28640 | 1025.34 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-15 | 87 | 1 | 8 | Actual |
| 24208 | 405.63 | 2023-08-15 | 90 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2023-09-15 | 38 | 7 | 8 | Actual |
| 28639 | 272.30 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-02-15 | 71 | 2 | 8 | Budget |
| 7850 | 25030.34 | 2022-04-17 | 32 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2024-09-15 | 66 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-04-17 | 92 | 2 | 8 | Actual |
| 38898 | 237.45 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 37747 | 296.54 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-03-17 | 68 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-03-17 | 72 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-01-15 | 71 | 2 | 8 | Budget |
| 24213 | 278235.05 | 2023-08-15 | 12 | 2 | 8 | Actual |
| 23222 | 322.30 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-15 | 80 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-01-15 | 84 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-01-15 | 61 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-04-17 | 76 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-02-15 | 66 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 28590 | 15.00 | 2023-12-16 | 96 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-17 | 52 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 8886 | 114.72 | 2022-05-18 | 89 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-03-17 | 94 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2023-10-14 | 85 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 25268 | -188.31 | 2023-09-15 | 91 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-04-17 | 94 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-02-15 | 4 | 7 | 8 | Actual |
| 26355 | 123.81 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-04-17 | 62 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-04-17 | 82 | 1 | 8 | Budget |
| 26349 | 27939.48 | 2023-10-15 | 63 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-02-15 | 37 | 7 | 8 | Actual |
| 18150 | 88.96 | 2023-02-15 | 71 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2021-12-16 | 24 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-15 | 15 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-02-15 | 83 | 2 | 8 | Budget |
| 37722 | 8.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-03-17 | 87 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-05-18 | 84 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-03-17 | 71 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-02-15 | 71 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-03-17 | 8 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-04-17 | 91 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-01-15 | 68 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 27435 | -426.18 | 2023-11-15 | 91 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-05-18 | 67 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-03-17 | 67 | 6 | 8 | Budget |
| 24207 | 264.72 | 2023-08-15 | 89 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-04-17 | 85 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-01-15 | 67 | 1 | 8 | Budget |
| 4356 | 3819.33 | 2022-01-15 | 61 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2021-12-16 | 62 | 6 | 8 | Budget |
| 25300 | 163.21 | 2023-09-15 | 89 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-01-15 | 66 | 2 | 8 | Budget |
| 27469 | 21360.57 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-01-15 | 62 | 6 | 8 | Budget |
| 18147 | 273.81 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 26304 | 542.00 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-15 | 46 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2024-09-15 | 56 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2023-10-15 | 37 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-04-17 | 76 | 1 | 8 | Actual |
| 27453 | 348.06 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 24263 | 67.75 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 3277 | 3.00 | 2021-12-16 | 96 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-15 | 60 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-12-16 | 81 | 6 | 8 | Budget |
| 24304 | 20796.92 | 2023-08-15 | 100 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-05-18 | 74 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-05-18 | 66 | 2 | 8 | Budget |
| 3256 | 100.00 | 2021-12-16 | 78 | 2 | 8 | Budget |
| 5550 | 43.51 | 2022-02-15 | 71 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-15 | 6 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-18 | 94 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2023-08-15 | 8 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-05-18 | 65 | 2 | 8 | Budget |
| 28580 | 158.66 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2021-12-16 | 56 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2023-07-16 | 32 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-02-15 | 97 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-17 | 22 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-01-15 | 78 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-02-15 | 65 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-01-15 | 84 | 1 | 8 | Budget |
| 26306 | 432.91 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2024-09-15 | 40 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-05-18 | 77 | 1 | 8 | Budget |
| 27487 | 252.60 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-17 | 73 | 6 | 8 | Budget |
| 18217 | 955.64 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-01-15 | 38 | 7 | 8 | Actual |
| 24219 | 304.12 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 24210 | 540.49 | 2023-08-15 | 92 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-01-15 | 61 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2023-10-14 | 92 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-01-15 | 89 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-17 | 60 | 2 | 8 | Budget |
| 4396 | -185.28 | 2022-01-15 | 91 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-02-15 | 84 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-17 | 29 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-15 | 7 | 7 | 8 | Actual |
| 23194 | 648.06 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 26363 | 648.06 | 2023-10-15 | 81 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2024-09-15 | 33 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-03-17 | 92 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-01-15 | 83 | 6 | 8 | Budget |
| 25284 | 152.60 | 2023-09-15 | 68 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2023-08-15 | 54 | 6 | 8 | Actual |
| 24235 | 143.51 | 2023-08-15 | 89 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2023-02-15 | 40 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-03-17 | 74 | 6 | 8 | Actual |
Generated 2024-11-14 07:03:45.696 UTC