[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3823 SHUFFLE
1314 items
NOTE: Only 1000 elements of total 1314 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37777 | 46788.32 | 2024-08-15 | 32 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-04-17 | 66 | 6 | 8 | Budget |
| 17226 | 33541.10 | 2023-01-15 | 38 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-01-15 | 8 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-01-15 | 89 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-02-15 | 76 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-05-18 | 15 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-02-15 | 65 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-02-15 | 74 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-15 | 34 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-03-17 | 66 | 6 | 8 | Actual |
| 27494 | 819.28 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-03-17 | 96 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-04-17 | 67 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2023-12-16 | 6 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-01-15 | 34 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-03-17 | 34 | 7 | 8 | Actual |
| 38871 | 298.06 | 2024-09-15 | 92 | 2 | 8 | Actual |
| 38862 | 537.45 | 2024-09-15 | 81 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-17 | 24 | 7 | 8 | Actual |
| 17125 | 388.97 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-02-15 | 73 | 6 | 8 | Actual |
| 37691 | -462.55 | 2024-08-15 | 91 | 1 | 8 | Actual |
| 8896 | 2.60 | 2022-05-18 | 54 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2024-09-15 | 61 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2024-07-16 | 34 | 7 | 8 | Actual |
| 27434 | 534.42 | 2023-11-15 | 90 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-05-18 | 66 | 2 | 8 | Actual |
| 38824 | 572.30 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-03-17 | 68 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-01-15 | 63 | 6 | 8 | Actual |
| 37677 | 799.58 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-04-17 | 73 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-17 | 15 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-05-18 | 74 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-03-17 | 29 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-03-17 | 91 | 1 | 8 | Actual |
| 27447 | 64.72 | 2023-11-15 | 69 | 2 | 8 | Actual |
| 8939 | 91.99 | 2022-05-18 | 84 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-05-18 | 90 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2023-11-15 | 28 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2024-08-15 | 57 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-17 | 18 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2023-12-16 | 23 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-05-18 | 61 | 2 | 8 | Budget |
| 28578 | 2482.95 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-03-17 | 101 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-17 | 94 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-01-15 | 92 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2022-05-18 | 37 | 7 | 8 | Actual |
| 28643 | 214.72 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-03-17 | 90 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-04-17 | 94 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2022-05-18 | 52 | 6 | 8 | Budget |
| 28581 | 554.12 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-05-18 | 87 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-15 | 60 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2022-12-16 | 37 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-04-17 | 96 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-05-18 | 84 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-05-18 | 90 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2022-12-16 | 100 | 7 | 8 | Actual |
| 38891 | 464.73 | 2024-09-15 | 74 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-17 | 32 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-17 | 94 | 6 | 8 | Actual |
| 28617 | 229.87 | 2023-12-16 | 94 | 2 | 8 | Actual |
| 28588 | 982.92 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 27429 | 429.88 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-04-17 | 82 | 2 | 8 | Budget |
| 27461 | 281.39 | 2023-11-15 | 89 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-02-15 | 84 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 28633 | 138.96 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-05-18 | 66 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-05-18 | 60 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-04-17 | 96 | 6 | 8 | Actual |
| 28586 | 737.46 | 2023-12-16 | 90 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2024-08-15 | 12 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-05-18 | 76 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-01-15 | 71 | 6 | 8 | Actual |
| 37719 | -323.16 | 2024-08-15 | 91 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-02-15 | 96 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2024-09-15 | 7 | 7 | 8 | Actual |
| 27462 | 432.91 | 2023-11-15 | 90 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-01-15 | 4 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-05-18 | 73 | 2 | 8 | Budget |
| 38923 | 6561.81 | 2024-09-15 | 23 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-05-18 | 73 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2024-08-15 | 39 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-17 | 40 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-03-17 | 76 | 1 | 8 | Actual |
| 8859 | 31.38 | 2022-05-18 | 69 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-04-17 | 77 | 2 | 8 | Budget |
| 17118 | 243.51 | 2023-01-15 | 68 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2022-12-16 | 43 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2024-07-16 | 15 | 7 | 8 | Actual |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-02-15 | 63 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-05-18 | 74 | 2 | 8 | Budget |
| 8813 | 64.72 | 2022-05-18 | 71 | 1 | 8 | Actual |
| 37753 | -312.55 | 2024-08-15 | 91 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-01-15 | 68 | 2 | 8 | Actual |
| 28602 | 599.58 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2022-12-16 | 101 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2023-12-16 | 46 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-03-17 | 91 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2024-07-16 | 20 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-05-18 | 84 | 1 | 8 | Budget |
| 8941 | 70.00 | 2022-05-18 | 85 | 6 | 8 | Budget |
| 8816 | 376.85 | 2022-05-18 | 74 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 37701 | 437.45 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-05-18 | 76 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-15 | 6 | 7 | 8 | Actual |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2023-03-17 | 23 | 7 | 8 | Actual |
| 37709 | 340.48 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2023-10-15 | 46 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-16 | 32 | 7 | 8 | Actual |
| 27481 | 60.17 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2023-11-15 | 33 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2024-07-16 | 40 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-05-18 | 35 | 7 | 8 | Actual |
| 28647 | 173.81 | 2023-12-16 | 89 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2024-09-15 | 37 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-03-17 | 69 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 27495 | 179.87 | 2023-11-15 | 89 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2024-08-15 | 100 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-17 | 38 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2024-07-16 | 32 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-17 | 43 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 8932 | 380.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
| 28635 | 523.82 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-05-18 | 61 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-17 | 21 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 37748 | 261.69 | 2024-08-15 | 84 | 6 | 8 | Actual |
| 28612 | 955.64 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 28596 | 705.64 | 2023-12-16 | 66 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-02-15 | 8 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-01-15 | 74 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-17 | 23 | 7 | 8 | Actual |
| 38827 | 179.87 | 2024-09-15 | 71 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-04-17 | 82 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-01-15 | 66 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-17 | 61 | 6 | 8 | Budget |
| 8799 | 5134.51 | 2022-05-18 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-02-15 | 61 | 2 | 8 | Actual |
| 38841 | 620.79 | 2024-09-15 | 90 | 1 | 8 | Actual |
| 27451 | 576.85 | 2023-11-15 | 76 | 2 | 8 | Actual |
| 27496 | 275.33 | 2023-11-15 | 90 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-01-15 | 89 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-05-18 | 66 | 1 | 8 | Budget |
| 18175 | 213.21 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 28644 | 178.36 | 2023-12-16 | 84 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-04-17 | 62 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-03-17 | 21 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 17153 | 163.21 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2022-04-17 | 13 | 7 | 8 | Actual |
| 27484 | 393.51 | 2023-11-15 | 74 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-17 | 8 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-03-17 | 97 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-02-15 | 84 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 38830 | 975.34 | 2024-09-15 | 76 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2023-12-16 | 21 | 7 | 8 | Actual |
| 27492 | 184.42 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-01-15 | 71 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-05-18 | 74 | 1 | 8 | Budget |
| 28604 | 982.92 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-01-15 | 12 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-04-17 | 84 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2022-04-17 | 39 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-04-17 | 83 | 1 | 8 | Budget |
| 36626 | 262528.70 | 2024-07-16 | 29 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2022-12-16 | 39 | 7 | 8 | Actual |
| 8947 | -108.01 | 2022-05-18 | 91 | 6 | 8 | Actual |
| 37739 | 631.40 | 2024-08-15 | 73 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2023-11-15 | 15 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2022-03-17 | 101 | 6 | 8 | Budget |
| 16183 | 11592.21 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-17 | 52 | 6 | 8 | Actual |
| 28614 | 290.48 | 2023-12-16 | 90 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-03-17 | 37 | 7 | 8 | Actual |
| 27456 | 91.99 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2023-11-15 | 29 | 7 | 8 | Actual |
| 8861 | 50.00 | 2022-05-18 | 71 | 2 | 8 | Budget |
| 36631 | 122163.96 | 2024-07-16 | 35 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-03-17 | 8 | 7 | 8 | Actual |
| 28641 | 634.43 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-03-17 | 84 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-05-18 | 13 | 7 | 8 | Actual |
| 37678 | 542.00 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-01-15 | 61 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-18 | 60 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-02-15 | 13 | 7 | 8 | Actual |
| 7735 | 31.38 | 2022-04-17 | 69 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-04-17 | 54 | 6 | 8 | Budget |
| 19172 | 11.00 | 2023-03-17 | 96 | 1 | 8 | Actual |
| 37713 | 304.12 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-05-18 | 65 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-15 | 7 | 7 | 8 | Actual |
| 27419 | 149.57 | 2023-11-15 | 69 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-02-15 | 32 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-02-15 | 18 | 7 | 8 | Actual |
| 38898 | 237.45 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-03-17 | 81 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 27458 | 288.97 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-04-17 | 66 | 1 | 8 | Budget |
| 37671 | 1125.34 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-02-15 | 96 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-18 | 63 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-04-17 | 69 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 37704 | 141.99 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-03-17 | 35 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-05-18 | 32 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-01-15 | 52 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2024-09-15 | 40 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-01-15 | 66 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-17 | 18 | 7 | 8 | Actual |
| 37722 | 8.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2024-09-15 | 18 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-04-17 | 67 | 1 | 8 | Budget |
| 27435 | -426.18 | 2023-11-15 | 91 | 1 | 8 | Actual |
| 27480 | 38.96 | 2023-11-15 | 69 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
| 7804 | 2200.00 | 2022-04-17 | 76 | 6 | 8 | Budget |
| 17130 | 264.72 | 2023-01-15 | 84 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-17 | 19 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-05-18 | 67 | 2 | 8 | Budget |
| 37746 | 84.42 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 28590 | 15.00 | 2023-12-16 | 96 | 1 | 8 | Actual |
| 28611 | 181.39 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-17 | 57 | 6 | 8 | Budget |
| 8897 | 0.00 | 2022-05-18 | 54 | 6 | 8 | Budget |
| 27530 | 523984.69 | 2023-11-15 | 46 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-03-17 | 7 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-01-15 | 20 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-05-18 | 67 | 1 | 8 | Budget |
| 37708 | 1157.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2024-09-15 | 15 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-03-17 | 101 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-04-17 | 77 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2024-07-16 | 18 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-04-17 | 81 | 2 | 8 | Budget |
| 8971 | 47670.15 | 2022-05-18 | 31 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-18 | 62 | 2 | 8 | Budget |
| 18252 | 88992.13 | 2023-02-15 | 34 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-05-18 | 67 | 6 | 8 | Budget |
| 38907 | 8.00 | 2024-09-15 | 96 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-05-18 | 66 | 2 | 8 | Budget |
| 27498 | 367.75 | 2023-11-15 | 92 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-01-15 | 96 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-02-15 | 66 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-17 | 38 | 7 | 8 | Actual |
| 28571 | 96.54 | 2023-12-16 | 69 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-04-17 | 65 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2024-10-14 | 92 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-17 | 60 | 6 | 8 | Budget |
| 28619 | 52323.27 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 28603 | 546.55 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-05-18 | 68 | 1 | 8 | Budget |
| 8964 | 9458.83 | 2022-05-18 | 20 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-04-17 | 77 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-17 | 14 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-03-17 | 74 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-03-17 | 68 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-18 | 80 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-17 | 7 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-01-15 | 100 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2024-07-16 | 14 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-01-15 | 80 | 1 | 8 | Actual |
| 37718 | 407.15 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 27445 | 304.12 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2022-12-16 | 15 | 7 | 8 | Actual |
| 28599 | 78.36 | 2023-12-16 | 69 | 2 | 8 | Actual |
| 39392 | 690.10 | 2024-10-14 | 85 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2024-09-15 | 35 | 7 | 8 | Actual |
| 8825 | 750.00 | 2022-05-18 | 80 | 1 | 8 | Budget |
| 27504 | 1426904.94 | 2023-11-15 | 4 | 7 | 8 | Actual |
| 8927 | 384.42 | 2022-05-18 | 77 | 6 | 8 | Actual |
| 38853 | 182.90 | 2024-09-15 | 68 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-05-18 | 66 | 6 | 8 | Budget |
| 17205 | 1668906.42 | 2023-01-15 | 6 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2024-08-15 | 101 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-04-17 | 83 | 6 | 8 | Actual |
| 27443 | 631.40 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 37674 | 404.12 | 2024-08-15 | 68 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2023-12-16 | 24 | 7 | 8 | Actual |
| 28569 | 478.36 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2024-08-15 | 8 | 7 | 8 | Actual |
| 7687 | 70.78 | 2022-04-17 | 69 | 1 | 8 | Actual |
| 38868 | 146.54 | 2024-09-15 | 89 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-03-17 | 6 | 7 | 8 | Actual |
| 27420 | 220.78 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-17 | 22 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 38890 | 442.00 | 2024-09-15 | 73 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-05-18 | 68 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-03-17 | 18 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-18 | 61 | 6 | 8 | Budget |
| 27483 | 296.54 | 2023-11-15 | 73 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-02-15 | 99 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-05-18 | 73 | 1 | 8 | Budget |
| 8800 | 2800.00 | 2022-05-18 | 61 | 1 | 8 | Budget |
| 8899 | 216364.20 | 2022-05-18 | 56 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-04-17 | 96 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-03-17 | 57 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-17 | 63 | 6 | 8 | Budget |
| 7848 | 141518.87 | 2022-04-17 | 29 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-05-18 | 96 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 6732 | 58188.53 | 2022-03-17 | 34 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-02-15 | 92 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-17 | 23 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-17 | 19 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-04-17 | 80 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-05-18 | 89 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-05-18 | 76 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-03-17 | 92 | 1 | 8 | Actual |
| 28609 | 226.84 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2022-12-16 | 6 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2023-11-15 | 24 | 7 | 8 | Actual |
| 38855 | 82.90 | 2024-09-15 | 71 | 2 | 8 | Actual |
| 8811 | 84.42 | 2022-05-18 | 69 | 1 | 8 | Actual |
| 18217 | 955.64 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-02-15 | 23 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-02-15 | 12 | 2 | 8 | Actual |
| 38845 | 13.00 | 2024-09-15 | 96 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2024-08-15 | 66 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2023-12-16 | 28 | 7 | 8 | Actual |
| 18173 | 473.82 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 8805 | 763.22 | 2022-05-18 | 66 | 1 | 8 | Actual |
| 27478 | 182.90 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-01-15 | 84 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2023-11-15 | 21 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-01-15 | 21 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-05-18 | 7 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-02-15 | 66 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-05-18 | 81 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2024-08-15 | 54 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-18 | 46 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-03-17 | 73 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-01-15 | 91 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-17 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2024-09-15 | 63 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-04-17 | 87 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-04-17 | 82 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-18 | 76 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 27428 | 123.81 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 28610 | 193.51 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 28645 | 172.30 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2024-09-15 | 46 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-04-17 | 76 | 2 | 8 | Budget |
| 19173 | 309075.02 | 2023-03-17 | 12 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-02-15 | 35 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-01-15 | 91 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 38844 | 461.70 | 2024-09-15 | 94 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-04-17 | 87 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-02-15 | 91 | 6 | 8 | Actual |
| 37715 | 243.51 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-17 | 61 | 2 | 8 | Budget |
| 26403 | 400000.00 | 2023-10-15 | 42 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-04-17 | 65 | 6 | 8 | Budget |
| 27509 | 154600.93 | 2023-11-15 | 14 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-18 | 52 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-04-17 | 81 | 1 | 8 | Budget |
| 28680 | 42889.76 | 2023-12-16 | 40 | 7 | 8 | Actual |
| 38904 | -232.25 | 2024-09-15 | 91 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2024-07-16 | 33 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-02-15 | 89 | 2 | 8 | Actual |
| 38837 | 414.73 | 2024-09-15 | 84 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-04-17 | 76 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2022-12-16 | 40 | 7 | 8 | Actual |
| 27490 | 61.69 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 37675 | 113.20 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-17 | 31 | 7 | 8 | Actual |
| 18208 | 191.99 | 2023-02-15 | 68 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-18 | 12 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-04-17 | 82 | 6 | 8 | Budget |
| 8921 | 166.24 | 2022-05-18 | 73 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-15 | 31 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2024-07-16 | 22 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-17 | 61 | 1 | 8 | Budget |
| 27499 | 75307.03 | 2023-11-15 | 94 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-05-18 | 74 | 6 | 8 | Budget |
| 37698 | 4892.08 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 38856 | 355.63 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2023-11-15 | 99 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-04-17 | 71 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-05-18 | 72 | 6 | 8 | Actual |
| 27418 | 510.18 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 17211 | 13513.45 | 2023-01-15 | 18 | 7 | 8 | Actual |
| 27497 | -218.61 | 2023-11-15 | 91 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-17 | 60 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-17 | 12 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-03-17 | 65 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-03-17 | 65 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-05-18 | 89 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-17 | 20 | 7 | 8 | Actual |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-05-18 | 62 | 6 | 8 | Budget |
| 27508 | 218259.69 | 2023-11-15 | 13 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-04-17 | 97 | 6 | 8 | Actual |
| 37734 | 485.94 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-03-17 | 97 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2022-05-18 | 29 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2023-01-15 | 62 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2022-12-16 | 46 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-05-18 | 62 | 1 | 8 | Budget |
| 7697 | 650.00 | 2022-04-17 | 77 | 1 | 8 | Budget |
| 27471 | 47608.03 | 2023-11-15 | 57 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2024-08-15 | 13 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 28589 | 537.45 | 2023-12-16 | 94 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-03-17 | 92 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-01-15 | 15 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-02-15 | 92 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-03-17 | 20 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-17 | 99 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-01-15 | 37 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-03-17 | 100 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 27430 | 357.15 | 2023-11-15 | 84 | 1 | 8 | Actual |
| 27431 | 343.51 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2022-12-16 | 38 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-05-18 | 77 | 6 | 8 | Budget |
| 37784 | 47655.00 | 2024-08-15 | 40 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-05-18 | 81 | 2 | 8 | Budget |
| 17162 | 160.18 | 2023-01-15 | 90 | 2 | 8 | Actual |
| 38861 | 869.28 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2023-01-15 | 24 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-02-15 | 96 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2024-09-15 | 62 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-04-17 | 66 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2024-08-15 | 38 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2024-07-16 | 23 | 7 | 8 | Actual |
| 8942 | 84.42 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 27491 | 211.69 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-03-17 | 99 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 27477 | 348.06 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 37751 | 255.63 | 2024-08-15 | 89 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-01-15 | 39 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2024-09-15 | 4 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-04-17 | 73 | 1 | 8 | Budget |
| 37757 | 1660.00 | 2024-08-15 | 97 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-01-15 | 96 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 38863 | 52.60 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-02-15 | 67 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-02-15 | 73 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-18 | 60 | 6 | 8 | Budget |
| 38850 | 528.36 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-04-17 | 92 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2024-08-15 | 56 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-03-17 | 66 | 1 | 8 | Actual |
| 38842 | -494.36 | 2024-09-15 | 91 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-02-15 | 20 | 7 | 8 | Actual |
| 38840 | 405.63 | 2024-09-15 | 89 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-15 | 81 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-17 | 46 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-03-17 | 43 | 7 | 8 | Actual |
| 27438 | 14.00 | 2023-11-15 | 96 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2024-08-15 | 22 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-05-18 | 18 | 7 | 8 | Actual |
| 37747 | 296.54 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-17 | 8 | 7 | 8 | Actual |
| 28639 | 272.30 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-05-18 | 94 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2023-12-16 | 39 | 7 | 8 | Actual |
| 28652 | 7.00 | 2023-12-16 | 96 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2022-12-16 | 4 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-02-15 | 90 | 2 | 8 | Actual |
| 37685 | 454.12 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 37743 | 335.94 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 38864 | 179.87 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-01-15 | 61 | 6 | 8 | Actual |
| 38825 | 414.73 | 2024-09-15 | 68 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-04-17 | 68 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-04-17 | 33 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2023-12-16 | 100 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-02-15 | 7 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-04-17 | 84 | 2 | 8 | Budget |
| 7770 | 18800.00 | 2022-04-17 | 53 | 6 | 8 | Budget |
| 7762 | 101.08 | 2022-04-17 | 89 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-05-18 | 53 | 6 | 8 | Budget |
| 26400 | 46441.34 | 2023-10-15 | 38 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-18 | 21 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 28615 | -230.73 | 2023-12-16 | 91 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2023-10-15 | 40 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2022-05-18 | 62 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2023-10-15 | 43 | 7 | 8 | Actual |
| 8935 | 20.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 7769 | 2800.00 | 2022-04-17 | 52 | 6 | 8 | Budget |
| 37774 | 32654.72 | 2024-08-15 | 28 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-17 | 6 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2024-08-15 | 29 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2022-05-18 | 56 | 6 | 8 | Budget |
| 16188 | 72640.31 | 2022-12-16 | 31 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2024-10-14 | 93 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-17 | 101 | 6 | 8 | Budget |
| 28646 | 955.64 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-04-17 | 53 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-05-18 | 84 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-04-17 | 77 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-04-17 | 101 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2024-08-15 | 99 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-04-17 | 74 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-04-17 | 65 | 1 | 8 | Budget |
| 19222 | 740.49 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-05-18 | 77 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-17 | 100 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-03-17 | 28 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-02-15 | 21 | 7 | 8 | Actual |
| 27488 | 955.64 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2024-08-15 | 20 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2024-09-15 | 66 | 1 | 8 | Actual |
| 38828 | 793.52 | 2024-09-15 | 73 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-03-17 | 74 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-05-18 | 73 | 6 | 8 | Budget |
| 7793 | 60.00 | 2022-04-17 | 68 | 6 | 8 | Budget |
| 18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-05-18 | 71 | 6 | 8 | Budget |
| 19146 | 101660.55 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 28601 | 482.91 | 2023-12-16 | 73 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-02-15 | 84 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2022-12-16 | 8 | 7 | 8 | Actual |
| 7716 | -230.73 | 2022-04-17 | 91 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-05-18 | 81 | 1 | 8 | Budget |
| 27501 | 2526.00 | 2023-11-15 | 97 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2023-12-16 | 94 | 6 | 8 | Actual |
| 27455 | 867.76 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2023-01-15 | 33 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-04-17 | 81 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-01-15 | 35 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2024-07-16 | 43 | 7 | 8 | Actual |
| 28582 | 492.00 | 2023-12-16 | 84 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-02-15 | 91 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2023-02-15 | 24 | 7 | 8 | Actual |
| 28629 | 792.00 | 2023-12-16 | 66 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-01-15 | 68 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 38902 | 190.48 | 2024-09-15 | 89 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-03-17 | 91 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-01-15 | 14 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-05-18 | 68 | 6 | 8 | Budget |
| 8973 | 19375.68 | 2022-05-18 | 33 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-04-17 | 84 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-03-17 | 38 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-17 | 40 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2024-07-16 | 13 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 38832 | 522.30 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-01-15 | 90 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-15 | 100 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-03-17 | 69 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-04-17 | 68 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-03-17 | 87 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-01-15 | 32 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-05-18 | 87 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-17 | 60 | 2 | 8 | Budget |
| 28659 | 36786.62 | 2023-12-16 | 8 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-04-17 | 65 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-17 | 35 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2024-08-15 | 15 | 7 | 8 | Actual |
| 27500 | 6.00 | 2023-11-15 | 96 | 6 | 8 | Actual |
| 28597 | 351.09 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-04-17 | 94 | 1 | 8 | Actual |
| 27464 | 576.85 | 2023-11-15 | 92 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2022-12-16 | 14 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2022-04-17 | 57 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-03-17 | 33 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-17 | 35 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-04-17 | 91 | 6 | 8 | Actual |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-04-17 | 80 | 2 | 8 | Budget |
| 27475 | 52897.52 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 38829 | 588.97 | 2024-09-15 | 74 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-05-18 | 61 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-05-18 | 69 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-04-17 | 74 | 6 | 8 | Budget |
| 6726 | 20177.21 | 2022-03-17 | 24 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-03-17 | 90 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2024-09-15 | 8 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-02-15 | 52 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-02-15 | 90 | 6 | 8 | Actual |
| 27489 | 592.00 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 37754 | 523.82 | 2024-08-15 | 92 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-03-17 | 31 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-05-18 | 60 | 1 | 8 | Budget |
| 27469 | 21360.57 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2023-12-16 | 20 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-01-15 | 40 | 7 | 8 | Actual |
| 8831 | 231.39 | 2022-05-18 | 83 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-17 | 37 | 7 | 8 | Actual |
| 37717 | 266.24 | 2024-08-15 | 89 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2023-12-16 | 63 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2024-07-16 | 39 | 7 | 8 | Actual |
| 37720 | 543.52 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 37673 | 531.39 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 8951 | 436.00 | 2022-05-18 | 97 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-01-15 | 69 | 6 | 8 | Actual |
| 38886 | 219.27 | 2024-09-15 | 68 | 6 | 8 | Actual |
| 38869 | 223.81 | 2024-09-15 | 90 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-02-15 | 73 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2022-12-16 | 18 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2023-11-15 | 39 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-05-18 | 101 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-03-17 | 81 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-04-17 | 87 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2024-09-15 | 61 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-01-15 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-17 | 73 | 6 | 8 | Budget |
| 19224 | 45.02 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-05-18 | 68 | 2 | 8 | Budget |
| 7782 | 750.00 | 2022-04-17 | 62 | 6 | 8 | Budget |
| 7764 | -123.16 | 2022-04-17 | 91 | 2 | 8 | Actual |
| 38859 | 793.52 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 37687 | 363.21 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 17166 | 4.00 | 2023-01-15 | 96 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-05-18 | 77 | 1 | 8 | Budget |
| 38921 | 114033.51 | 2024-09-15 | 21 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2024-09-15 | 31 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-01-15 | 69 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 17191 | 182.90 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2024-08-15 | 18 | 7 | 8 | Actual |
| 17150 | 493.51 | 2023-01-15 | 74 | 2 | 8 | Actual |
| 37740 | 711.70 | 2024-08-15 | 74 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2023-12-16 | 97 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-05-18 | 91 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-04-17 | 65 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-04-17 | 78 | 6 | 8 | Budget |
| 17121 | 513.21 | 2023-01-15 | 73 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-15 | 19 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 27416 | 1351.11 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 37694 | 14.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-04-17 | 81 | 6 | 8 | Budget |
| 18213 | 508.67 | 2023-02-15 | 74 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 38865 | 149.57 | 2024-09-15 | 84 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-02-15 | 4 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2023-12-16 | 35 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 19227 | 125.33 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 27486 | 737.46 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-03-17 | 74 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2024-09-15 | 13 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2024-08-15 | 19 | 7 | 8 | Actual |
| 28649 | -212.55 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-04-17 | 71 | 1 | 8 | Actual |
| 28574 | 482.91 | 2023-12-16 | 74 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-15 | 76 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-17 | 62 | 1 | 8 | Budget |
| 27470 | 319243.39 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-04-17 | 87 | 2 | 8 | Budget |
| 19231 | -154.98 | 2023-03-17 | 91 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-04-17 | 85 | 1 | 8 | Actual |
| 27476 | 382.91 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2023-11-15 | 38 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-03-17 | 61 | 6 | 8 | Actual |
| 37721 | 292.00 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-04-17 | 85 | 2 | 8 | Actual |
| 38883 | 607.15 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-17 | 33 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2024-07-16 | 19 | 7 | 8 | Actual |
| 37699 | 958.67 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 37745 | 819.28 | 2024-08-15 | 81 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 27417 | 679.88 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-04-17 | 90 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-05-18 | 92 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-16 | 38 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-04-17 | 90 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-03-17 | 96 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-03-17 | 39 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-03-17 | 13 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2022-05-18 | 28 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-04-17 | 56 | 6 | 8 | Budget |
| 7681 | 628.37 | 2022-04-17 | 66 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-04-17 | 56 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2022-12-16 | 19 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-05-18 | 87 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 28572 | 148.05 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-17 | 28 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2022-12-16 | 20 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-17 | 99 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 38858 | 442.00 | 2024-09-15 | 76 | 2 | 8 | Actual |
| 38867 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-04-17 | 73 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2024-09-15 | 22 | 7 | 8 | Actual |
| 37756 | 8.00 | 2024-08-15 | 96 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-03-17 | 92 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2023-12-16 | 34 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-02-15 | 76 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-05-18 | 87 | 2 | 8 | Budget |
| 17230 | 1234465.98 | 2023-01-15 | 46 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-16 | 12 | 2 | 8 | Actual |
| 17198 | 325.33 | 2023-01-15 | 92 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2024-08-15 | 14 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-04-17 | 81 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
| 19171 | 616.24 | 2023-03-17 | 94 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-05-18 | 81 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-03-17 | 40 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-01-15 | 89 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-04-17 | 85 | 6 | 8 | Budget |
| 38880 | 7484.55 | 2024-09-15 | 61 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-03-17 | 7 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-04-17 | 87 | 1 | 8 | Budget |
| 19198 | 320.78 | 2023-03-17 | 92 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-03-17 | 84 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-02-15 | 39 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-04-17 | 73 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2024-07-16 | 21 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-04-17 | 74 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2023-11-15 | 18 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-02-15 | 37 | 7 | 8 | Actual |
| 28642 | 61.69 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 28595 | 775.34 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 8843 | 7.00 | 2022-05-18 | 96 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2023-11-15 | 22 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2022-05-18 | 40 | 7 | 8 | Actual |
| 37686 | 385.94 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-03-17 | 53 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 28587 | -588.30 | 2023-12-16 | 91 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-05-18 | 100 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 38870 | -177.70 | 2024-09-15 | 91 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-03-17 | 66 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-05-18 | 24 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2023-12-16 | 4 | 7 | 8 | Actual |
| 38838 | 376.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-04-17 | 73 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-17 | 60 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-17 | 37 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-02-15 | 74 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2022-05-18 | 53 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2024-08-15 | 21 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2024-09-15 | 19 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-05-18 | 68 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-04-17 | 84 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-18 | 94 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-05-18 | 23 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-03-17 | 32 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-17 | 14 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2024-09-15 | 54 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-04-17 | 71 | 6 | 8 | Budget |
| 8877 | 30.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 28577 | 601.09 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-05-18 | 67 | 6 | 8 | Actual |
| 38897 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 28636 | 660.18 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
| 7726 | 1484.44 | 2022-04-17 | 62 | 2 | 8 | Actual |
| 38852 | 246.54 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-04-17 | 76 | 1 | 8 | Budget |
| 38916 | 129133.79 | 2024-09-15 | 14 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-04-17 | 68 | 1 | 8 | Budget |
| 18195 | 198.05 | 2023-02-15 | 94 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-01-15 | 90 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2024-08-15 | 33 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-02-15 | 28 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-18 | 63 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-01-15 | 67 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 27437 | 445.03 | 2023-11-15 | 94 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-04-17 | 83 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2024-08-15 | 4 | 7 | 8 | Actual |
| 28628 | 870.79 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 37752 | 393.51 | 2024-08-15 | 90 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-18 | 99 | 6 | 8 | Actual |
| 37714 | 272.30 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2023-10-15 | 45 | 7 | 8 | Actual |
| 19153 | 114.72 | 2023-03-17 | 69 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-03-17 | 94 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-17 | 62 | 2 | 8 | Budget |
| 8808 | 382.91 | 2022-05-18 | 67 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-03-17 | 32 | 7 | 8 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2024-09-15 | 6 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-02-15 | 22 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-05-18 | 71 | 1 | 8 | Budget |
| 8804 | 480.00 | 2022-05-18 | 65 | 1 | 8 | Budget |
| 17201 | 1268.00 | 2023-01-15 | 97 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-05-18 | 22 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2024-09-15 | 32 | 7 | 8 | Actual |
| 18166 | 492.00 | 2023-02-15 | 92 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-01-15 | 57 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-05-18 | 65 | 6 | 8 | Budget |
| 18157 | 842.01 | 2023-02-15 | 81 | 1 | 8 | Actual |
| 38873 | 6.00 | 2024-09-15 | 96 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-04-17 | 81 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2023-12-16 | 33 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2024-09-15 | 34 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2023-12-16 | 13 | 7 | 8 | Actual |
| 8881 | 90.00 | 2022-05-18 | 84 | 2 | 8 | Budget |
| 28600 | 110.17 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-05-18 | 65 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-04-17 | 67 | 6 | 8 | Budget |
| 17160 | 546.55 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-17 | 39 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-03-17 | 61 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 7705 | 50.00 | 2022-04-17 | 82 | 1 | 8 | Budget |
| 19209 | 35662.35 | 2023-03-17 | 63 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2023-12-16 | 22 | 7 | 8 | Actual |
| 28630 | 393.51 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 38899 | 195.02 | 2024-09-15 | 84 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 38826 | 123.81 | 2024-09-15 | 69 | 1 | 8 | Actual |
| 8914 | 82.90 | 2022-05-18 | 68 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 27493 | 169.27 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2023-02-15 | 72 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-01-15 | 53 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 37689 | 376.85 | 2024-08-15 | 89 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-05-18 | 67 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-04-17 | 85 | 1 | 8 | Budget |
| 8869 | 380.00 | 2022-05-18 | 77 | 2 | 8 | Budget |
| 28616 | 385.94 | 2023-12-16 | 92 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2024-07-16 | 100 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-04-17 | 68 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-04-17 | 65 | 2 | 8 | Budget |
| 19238 | 1382038.95 | 2023-03-17 | 4 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2024-09-15 | 12 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2023-12-16 | 7 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-15 | 32 | 7 | 8 | Actual |
| 27425 | 537.45 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-05-18 | 87 | 6 | 8 | Budget |
| 38866 | 143.51 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
| 8904 | 1188.98 | 2022-05-18 | 62 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-05-18 | 87 | 1 | 8 | Budget |
| 8868 | 513.21 | 2022-05-18 | 77 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-05-18 | 62 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-01-15 | 7 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2024-09-15 | 39 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-05-18 | 73 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-05-18 | 72 | 6 | 8 | Budget |
| 27524 | 258464.99 | 2023-11-15 | 35 | 7 | 8 | Actual |
| 37733 | 981.40 | 2024-08-15 | 66 | 6 | 8 | Actual |
| 38888 | 95.02 | 2024-09-15 | 71 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 37736 | 108.66 | 2024-08-15 | 69 | 6 | 8 | Actual |
| 38857 | 493.51 | 2024-09-15 | 74 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-01-15 | 72 | 6 | 8 | Actual |
| 37737 | 158.66 | 2024-08-15 | 71 | 6 | 8 | Actual |
| 38843 | 828.37 | 2024-09-15 | 92 | 1 | 8 | Actual |
| 8946 | 137.45 | 2022-05-18 | 90 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-02-15 | 69 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-02-15 | 94 | 1 | 8 | Actual |
Generated 2024-11-14 07:01:22.306 UTC