[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3843 SHUFFLE
1294 items
NOTE: Only 1000 elements of total 1294 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39393 | -6210.90 | 2024-10-11 | 92 | 7 | 8 | Actual |
| 38836 | 470.79 | 2024-09-12 | 83 | 1 | 8 | Actual |
| 28587 | -588.30 | 2023-12-13 | 91 | 1 | 8 | Actual |
| 28608 | 64.72 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2024-09-12 | 87 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-03-14 | 85 | 6 | 8 | Budget |
| 27426 | 2049.60 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2024-08-12 | 56 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-03-14 | 84 | 6 | 8 | Budget |
| 7756 | 104.11 | 2022-04-14 | 84 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-05-15 | 92 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-02-12 | 91 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-05-15 | 81 | 1 | 8 | Budget |
| 28683 | 30872.87 | 2023-12-13 | 100 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2024-08-12 | 13 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-02-12 | 4 | 7 | 8 | Actual |
| 38884 | 552.61 | 2024-09-12 | 66 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2023-12-13 | 14 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-05-15 | 84 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-03-14 | 85 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-03-14 | 74 | 1 | 8 | Actual |
| 26338 | -235.28 | 2023-10-12 | 91 | 2 | 8 | Actual |
| 25260 | 502.61 | 2023-09-12 | 81 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2023-11-12 | 52 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 8885 | 380.00 | 2022-05-15 | 87 | 2 | 8 | Budget |
| 8815 | 300.00 | 2022-05-15 | 73 | 1 | 8 | Budget |
| 25321 | 4787.53 | 2023-09-12 | 23 | 7 | 8 | Actual |
| 28568 | 869.28 | 2023-12-13 | 66 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-04-14 | 78 | 6 | 8 | Budget |
| 6635 | 100.00 | 2022-03-14 | 83 | 2 | 8 | Budget |
| 27430 | 357.15 | 2023-11-12 | 84 | 1 | 8 | Actual |
| 25248 | 448.06 | 2023-09-12 | 65 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-03-14 | 97 | 6 | 8 | Actual |
| 38840 | 405.63 | 2024-09-12 | 89 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-03-14 | 74 | 6 | 8 | Actual |
| 27449 | 457.15 | 2023-11-12 | 73 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-05-15 | 61 | 2 | 8 | Budget |
| 38850 | 528.36 | 2024-09-12 | 65 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2023-10-12 | 28 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2024-08-12 | 94 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2024-09-12 | 24 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2023-12-13 | 39 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2024-09-12 | 7 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2023-09-12 | 8 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2023-10-12 | 7 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-04-14 | 87 | 1 | 8 | Actual |
| 27488 | 955.64 | 2023-11-12 | 80 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2024-08-12 | 33 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-12 | 4 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-15 | 62 | 2 | 8 | Budget |
| 6615 | 40.48 | 2022-03-14 | 69 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-12 | 8 | 7 | 8 | Actual |
| 38869 | 223.81 | 2024-09-12 | 90 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-04-14 | 76 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-14 | 40 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2024-08-12 | 4 | 7 | 8 | Actual |
| 25261 | 51.08 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-04-14 | 76 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2022-03-14 | 6 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-05-15 | 60 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-14 | 20 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2024-08-12 | 18 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2023-10-12 | 43 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-12 | 34 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2023-11-12 | 80 | 2 | 8 | Actual |
| 38824 | 572.30 | 2024-09-12 | 67 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2024-09-12 | 13 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2023-09-12 | 94 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-05-15 | 82 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-03-14 | 71 | 2 | 8 | Budget |
| 7767 | 3.00 | 2022-04-14 | 96 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
| 25279 | 3222.35 | 2023-09-12 | 62 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2024-09-12 | 20 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2023-12-13 | 62 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-14 | 22 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 8834 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 8957 | 23334.85 | 2022-05-15 | 7 | 7 | 8 | Actual |
| 38902 | 190.48 | 2024-09-12 | 89 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-05-15 | 94 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2023-08-12 | 32 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2023-08-12 | 33 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
| 28601 | 482.91 | 2023-12-13 | 73 | 2 | 8 | Actual |
| 26333 | 198.05 | 2023-10-12 | 84 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-05-15 | 14 | 7 | 8 | Actual |
| 27457 | 317.75 | 2023-11-12 | 83 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-04-14 | 83 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2024-09-12 | 77 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-05-15 | 69 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-03-14 | 73 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-05-15 | 62 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2023-11-12 | 6 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2023-12-13 | 19 | 7 | 8 | Actual |
| 38826 | 123.81 | 2024-09-12 | 69 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2024-10-11 | 93 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2023-09-12 | 6 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-12 | 37 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-04-14 | 85 | 1 | 8 | Actual |
| 28649 | -212.55 | 2023-12-13 | 91 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-05-15 | 77 | 2 | 8 | Budget |
| 6687 | 185.93 | 2022-03-14 | 78 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-04-14 | 84 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2024-09-12 | 57 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-04-14 | 77 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2023-09-12 | 99 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-12 | 81 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2023-12-13 | 33 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-03-14 | 66 | 1 | 8 | Budget |
| 6598 | 410.18 | 2022-03-14 | 94 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2024-09-12 | 46 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2023-09-12 | 4 | 7 | 8 | Actual |
| 27433 | 348.06 | 2023-11-12 | 89 | 1 | 8 | Actual |
| 26364 | 64.72 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2024-08-12 | 99 | 6 | 8 | Actual |
| 25254 | 305.63 | 2023-09-12 | 73 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2024-08-12 | 20 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-03-14 | 67 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2024-09-12 | 35 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-03-14 | 85 | 2 | 8 | Actual |
| 26328 | 281.39 | 2023-10-12 | 78 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-03-14 | 29 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-04-14 | 80 | 2 | 8 | Budget |
| 6553 | 36400.00 | 2022-03-14 | 60 | 1 | 8 | Budget |
| 28676 | 268122.74 | 2023-12-13 | 35 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-13 | 54 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-05-15 | 6 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-05-15 | 77 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2024-08-12 | 101 | 6 | 8 | Actual |
| 26308 | 472.30 | 2023-10-12 | 89 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-04-14 | 81 | 1 | 8 | Budget |
| 6608 | 388.97 | 2022-03-14 | 65 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-12 | 87 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2023-08-12 | 21 | 7 | 8 | Actual |
| 7822 | 280.00 | 2022-04-14 | 87 | 6 | 8 | Budget |
| 6697 | 132.90 | 2022-03-14 | 84 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-04-14 | 81 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-04-14 | 77 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-04-14 | 80 | 1 | 8 | Actual |
| 27446 | 231.39 | 2023-11-12 | 68 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2023-11-12 | 43 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-13 | 101 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-04-14 | 80 | 1 | 8 | Budget |
| 26315 | 67864.47 | 2023-10-12 | 60 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2023-09-12 | 100 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2023-09-12 | 60 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-14 | 39 | 7 | 8 | Actual |
| 25256 | 367.75 | 2023-09-12 | 76 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-14 | 65 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2023-08-12 | 24 | 7 | 8 | Actual |
| 27476 | 382.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2024-09-12 | 65 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-05-15 | 65 | 2 | 8 | Actual |
| 28615 | -230.73 | 2023-12-13 | 91 | 2 | 8 | Actual |
| 27445 | 304.12 | 2023-11-12 | 67 | 2 | 8 | Actual |
| 25250 | 205.63 | 2023-09-12 | 67 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2023-11-12 | 62 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-14 | 14 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2023-08-12 | 23 | 7 | 8 | Actual |
| 25226 | 542.00 | 2023-09-12 | 73 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-12 | 33 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2024-08-12 | 23 | 7 | 8 | Actual |
| 26366 | 187.45 | 2023-10-12 | 84 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-05-15 | 74 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2023-11-12 | 37 | 7 | 8 | Actual |
| 25238 | 310.18 | 2023-09-12 | 89 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2022-05-15 | 8 | 7 | 8 | Actual |
| 37733 | 981.40 | 2024-08-12 | 66 | 6 | 8 | Actual |
| 26335 | 955.64 | 2023-10-12 | 87 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-03-14 | 101 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2023-10-12 | 61 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-14 | 46 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-03-14 | 66 | 2 | 8 | Budget |
| 28660 | 251075.46 | 2023-12-13 | 13 | 7 | 8 | Actual |
| 6672 | 80.00 | 2022-03-14 | 68 | 6 | 8 | Budget |
| 7706 | 200.00 | 2022-04-14 | 83 | 1 | 8 | Budget |
| 25230 | 435.94 | 2023-09-12 | 78 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-04-14 | 77 | 6 | 8 | Budget |
| 6684 | 2600.00 | 2022-03-14 | 76 | 6 | 8 | Budget |
| 37739 | 631.40 | 2024-08-12 | 73 | 6 | 8 | Actual |
| 25298 | 149.57 | 2023-09-12 | 85 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2023-10-12 | 35 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-05-15 | 83 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-04-14 | 90 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2023-11-12 | 18 | 7 | 8 | Actual |
| 38827 | 179.87 | 2024-09-12 | 71 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-12 | 76 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-05-15 | 54 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2023-09-12 | 38 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-03-14 | 73 | 2 | 8 | Budget |
| 7827 | 26939.46 | 2022-04-14 | 94 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-12 | 57 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-14 | 39 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-05-15 | 87 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-12 | 60 | 1 | 8 | Actual |
| 37735 | 364.72 | 2024-08-12 | 68 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2024-09-12 | 61 | 6 | 8 | Actual |
| 26309 | 725.34 | 2023-10-12 | 90 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-03-14 | 71 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-04-14 | 92 | 2 | 8 | Actual |
| 25301 | 248.06 | 2023-09-12 | 90 | 6 | 8 | Actual |
| 26304 | 542.00 | 2023-10-12 | 83 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-14 | 61 | 2 | 8 | Budget |
| 28657 | 1839380.81 | 2023-12-13 | 6 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-03-14 | 91 | 1 | 8 | Actual |
| 38860 | 231.39 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-05-15 | 67 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-05-15 | 73 | 1 | 8 | Actual |
| 26340 | 340.48 | 2023-10-12 | 94 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-03-14 | 69 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2023-08-12 | 40 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2023-12-13 | 28 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-05-15 | 63 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2023-11-12 | 66 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-03-14 | 71 | 1 | 8 | Budget |
| 25269 | 316.24 | 2023-09-12 | 92 | 2 | 8 | Actual |
| 38894 | 305.63 | 2024-09-12 | 78 | 6 | 8 | Actual |
| 37736 | 108.66 | 2024-08-12 | 69 | 6 | 8 | Actual |
| 26365 | 222.30 | 2023-10-12 | 83 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2023-09-12 | 87 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-14 | 60 | 6 | 8 | Budget |
| 6570 | 400.00 | 2022-03-14 | 73 | 1 | 8 | Budget |
| 8817 | 200.00 | 2022-05-15 | 74 | 1 | 8 | Budget |
| 7776 | 2487.49 | 2022-04-14 | 57 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-12 | 40 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-03-14 | 72 | 6 | 8 | Budget |
| 38925 | 26716.73 | 2024-09-12 | 28 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2024-09-12 | 33 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-14 | 62 | 1 | 8 | Actual |
| 28586 | 737.46 | 2023-12-13 | 90 | 1 | 8 | Actual |
| 38863 | 52.60 | 2024-09-12 | 82 | 2 | 8 | Actual |
| 8842 | 346.54 | 2022-05-15 | 94 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-05-15 | 84 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-03-14 | 72 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-03-14 | 85 | 1 | 8 | Budget |
| 25240 | -377.70 | 2023-09-12 | 91 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-12 | 13 | 7 | 8 | Actual |
| 27431 | 343.51 | 2023-11-12 | 85 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-03-14 | 90 | 1 | 8 | Actual |
| 28650 | 357.15 | 2023-12-13 | 92 | 6 | 8 | Actual |
| 28585 | 479.88 | 2023-12-13 | 89 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2023-12-13 | 46 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-03-14 | 78 | 1 | 8 | Actual |
| 27483 | 296.54 | 2023-11-12 | 73 | 6 | 8 | Actual |
| 28598 | 266.24 | 2023-12-13 | 68 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-04-14 | 61 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2023-08-12 | 39 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-04-14 | 91 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2023-10-12 | 23 | 7 | 8 | Actual |
| 27486 | 737.46 | 2023-11-12 | 77 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-03-14 | 77 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-03-14 | 69 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-05-15 | 68 | 1 | 8 | Budget |
| 25277 | 44850.40 | 2023-09-12 | 60 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2024-09-12 | 53 | 6 | 8 | Actual |
| 25266 | 154.11 | 2023-09-12 | 89 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-05-15 | 97 | 6 | 8 | Actual |
| 26355 | 123.81 | 2023-10-12 | 71 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-15 | 62 | 6 | 8 | Actual |
| 28642 | 61.69 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-03-14 | 73 | 6 | 8 | Actual |
| 28571 | 96.54 | 2023-12-13 | 69 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2023-12-13 | 99 | 6 | 8 | Actual |
| 37756 | 8.00 | 2024-08-12 | 96 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 27434 | 534.42 | 2023-11-12 | 90 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-03-14 | 54 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
| 27451 | 576.85 | 2023-11-12 | 76 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-04-14 | 4 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-15 | 46 | 7 | 8 | Actual |
| 27453 | 348.06 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-02-12 | 87 | 6 | 8 | Budget |
| 8831 | 231.39 | 2022-05-15 | 83 | 1 | 8 | Actual |
| 38861 | 869.28 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-05-15 | 84 | 2 | 8 | Budget |
| 7676 | 3819.33 | 2022-04-14 | 61 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-04-14 | 67 | 2 | 8 | Budget |
| 25668 | 1156.00 | 2023-10-11 | 85 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-03-14 | 84 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-05-15 | 18 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-04-14 | 73 | 1 | 8 | Actual |
| 25293 | 828.37 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-05-15 | 81 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-05-15 | 73 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2023-08-12 | 35 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2023-11-12 | 97 | 6 | 8 | Actual |
| 38841 | 620.79 | 2024-09-12 | 90 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-12 | 100 | 7 | 8 | Actual |
| 25255 | 490.48 | 2023-09-12 | 74 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2023-11-12 | 20 | 7 | 8 | Actual |
| 28609 | 226.84 | 2023-12-13 | 83 | 2 | 8 | Actual |
| 25221 | 637.46 | 2023-09-12 | 66 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2023-08-12 | 43 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-12 | 76 | 6 | 8 | Actual |
| 25239 | 475.33 | 2023-09-12 | 90 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-04-14 | 96 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2023-09-12 | 97 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-04-14 | 13 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-04-14 | 60 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-04-14 | 74 | 1 | 8 | Budget |
| 25249 | 407.15 | 2023-09-12 | 66 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-14 | 28 | 7 | 8 | Actual |
| 27429 | 429.88 | 2023-11-12 | 83 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-12 | 101 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-04-14 | 90 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-12 | 60 | 6 | 8 | Actual |
| 38837 | 414.73 | 2024-09-12 | 84 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2023-08-12 | 28 | 7 | 8 | Actual |
| 25297 | 166.24 | 2023-09-12 | 84 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-03-14 | 80 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2022-05-15 | 19 | 7 | 8 | Actual |
| 38853 | 182.90 | 2024-09-12 | 68 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-05-15 | 83 | 1 | 8 | Budget |
| 26345 | 187183.36 | 2023-10-12 | 56 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-05-15 | 24 | 7 | 8 | Actual |
| 27435 | -426.18 | 2023-11-12 | 91 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-14 | 60 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2024-09-12 | 66 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2024-08-12 | 14 | 7 | 8 | Actual |
| 37748 | 261.69 | 2024-08-12 | 84 | 6 | 8 | Actual |
| 28645 | 172.30 | 2023-12-13 | 85 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-03-14 | 65 | 1 | 8 | Budget |
| 25318 | 13513.45 | 2023-09-12 | 20 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2022-05-15 | 61 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-04-14 | 84 | 2 | 8 | Budget |
| 7781 | 1200.00 | 2022-04-14 | 61 | 6 | 8 | Budget |
| 38851 | 479.88 | 2024-09-12 | 66 | 2 | 8 | Actual |
| 37734 | 485.94 | 2024-08-12 | 67 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2023-09-12 | 19 | 7 | 8 | Actual |
| 38845 | 13.00 | 2024-09-12 | 96 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2024-09-12 | 31 | 7 | 8 | Actual |
| 27477 | 348.06 | 2023-11-12 | 66 | 6 | 8 | Actual |
| 37743 | 335.94 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2023-10-12 | 31 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-04-14 | 92 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-05-15 | 80 | 6 | 8 | Actual |
| 26326 | 504.12 | 2023-10-12 | 76 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-04-14 | 69 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-03-14 | 68 | 1 | 8 | Budget |
| 6601 | 17900.00 | 2022-03-14 | 60 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-04-14 | 68 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2024-09-12 | 62 | 1 | 8 | Actual |
| 25300 | 163.21 | 2023-09-12 | 89 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-04-14 | 87 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2023-11-12 | 77 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2023-09-12 | 72 | 6 | 8 | Actual |
| 28610 | 193.51 | 2023-12-13 | 84 | 2 | 8 | Actual |
| 38838 | 376.85 | 2024-09-12 | 85 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-12 | 61 | 1 | 8 | Actual |
| 8888 | -139.83 | 2022-05-15 | 91 | 2 | 8 | Actual |
| 25228 | 751.10 | 2023-09-12 | 76 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-05-15 | 28 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-14 | 57 | 6 | 8 | Budget |
| 6648 | 37676.03 | 2022-03-14 | 52 | 6 | 8 | Actual |
| 38886 | 219.27 | 2024-09-12 | 68 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-04-14 | 85 | 6 | 8 | Budget |
| 6574 | 716.25 | 2022-03-14 | 76 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-05-15 | 81 | 2 | 8 | Budget |
| 7780 | 1655.66 | 2022-04-14 | 61 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-14 | 35 | 7 | 8 | Actual |
| 27461 | 281.39 | 2023-11-12 | 89 | 2 | 8 | Actual |
| 25286 | 69.26 | 2023-09-12 | 71 | 6 | 8 | Actual |
| 26331 | 66.23 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-14 | 24 | 7 | 8 | Actual |
| 27492 | 184.42 | 2023-11-12 | 84 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-03-14 | 78 | 1 | 8 | Budget |
| 25285 | 45.02 | 2023-09-12 | 69 | 6 | 8 | Actual |
| 25243 | 11.00 | 2023-09-12 | 96 | 1 | 8 | Actual |
| 28569 | 478.36 | 2023-12-13 | 67 | 1 | 8 | Actual |
| 26292 | 552.61 | 2023-10-12 | 67 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 25222 | 334.42 | 2023-09-12 | 67 | 1 | 8 | Actual |
| 26372 | 373.82 | 2023-10-12 | 92 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-04-14 | 68 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-03-14 | 82 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-05-15 | 65 | 6 | 8 | Actual |
| 27447 | 64.72 | 2023-11-12 | 69 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-03-14 | 7 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2023-12-13 | 29 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-03-14 | 71 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-03-14 | 101 | 6 | 8 | Budget |
| 27498 | 367.75 | 2023-11-12 | 92 | 6 | 8 | Actual |
| 37737 | 158.66 | 2024-08-12 | 71 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2023-11-12 | 34 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2023-09-12 | 14 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-03-14 | 80 | 1 | 8 | Budget |
| 25246 | 4267.83 | 2023-09-12 | 61 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-05-15 | 87 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-03-14 | 66 | 6 | 8 | Actual |
| 26358 | 657.15 | 2023-10-12 | 74 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-05-15 | 91 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2023-11-12 | 21 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-14 | 18 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2024-09-12 | 32 | 7 | 8 | Actual |
| 25259 | 811.70 | 2023-09-12 | 80 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-03-14 | 56 | 6 | 8 | Budget |
| 38905 | 388.97 | 2024-09-12 | 92 | 6 | 8 | Actual |
| 28641 | 634.43 | 2023-12-13 | 81 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-03-14 | 82 | 6 | 8 | Budget |
| 26391 | 32242.59 | 2023-10-12 | 24 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2023-08-12 | 18 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2023-11-12 | 99 | 6 | 8 | Actual |
| 25236 | 295.03 | 2023-09-12 | 85 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2023-09-12 | 18 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-04-14 | 92 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2023-11-12 | 22 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2024-08-12 | 57 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-14 | 34 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2023-08-12 | 22 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-12 | 15 | 7 | 8 | Actual |
| 6704 | 198.05 | 2022-03-14 | 90 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2023-11-12 | 19 | 7 | 8 | Actual |
| 27456 | 91.99 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2024-08-12 | 19 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-03-14 | 66 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-03-14 | 61 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2023-09-12 | 60 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-04-14 | 78 | 1 | 8 | Budget |
| 8899 | 216364.20 | 2022-05-15 | 56 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-04-14 | 65 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-03-14 | 67 | 1 | 8 | Budget |
| 6631 | 280.00 | 2022-03-14 | 81 | 2 | 8 | Budget |
| 6655 | 153510.00 | 2022-03-14 | 56 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-02-12 | 89 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2024-08-12 | 76 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-03-14 | 85 | 1 | 8 | Actual |
| 25267 | 237.45 | 2023-09-12 | 90 | 2 | 8 | Actual |
| 28572 | 148.05 | 2023-12-13 | 71 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-04-14 | 73 | 1 | 8 | Budget |
| 27466 | 8.00 | 2023-11-12 | 96 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-14 | 62 | 1 | 8 | Budget |
| 26360 | 1022.31 | 2023-10-12 | 77 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2023-08-12 | 29 | 7 | 8 | Actual |
| 25242 | 542.00 | 2023-09-12 | 94 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-03-14 | 92 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-03-14 | 82 | 2 | 8 | Budget |
| 26389 | 16051.38 | 2023-10-12 | 22 | 7 | 8 | Actual |
| 27479 | 137.45 | 2023-11-12 | 68 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-13 | 12 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2024-08-12 | 22 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-12 | 38 | 7 | 8 | Actual |
| 25265 | 682.91 | 2023-09-12 | 87 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-14 | 18 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2024-08-12 | 35 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2023-12-13 | 80 | 1 | 8 | Actual |
| 26321 | 202.60 | 2023-10-12 | 68 | 2 | 8 | Actual |
| 28577 | 601.09 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-04-14 | 53 | 6 | 8 | Budget |
| 8856 | 100.00 | 2022-05-15 | 67 | 2 | 8 | Budget |
| 7737 | 50.00 | 2022-04-14 | 71 | 2 | 8 | Budget |
| 27493 | 169.27 | 2023-11-12 | 85 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-04-14 | 73 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-03-14 | 80 | 2 | 8 | Budget |
| 27439 | 345601.46 | 2023-11-12 | 12 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-03-14 | 67 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-03-14 | 68 | 2 | 8 | Budget |
| 28653 | 2816.00 | 2023-12-13 | 97 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-04-14 | 80 | 2 | 8 | Actual |
| 25263 | 158.66 | 2023-09-12 | 84 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-12 | 14 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-05-15 | 90 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-05-15 | 71 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-15 | 61 | 1 | 8 | Budget |
| 25229 | 1351.11 | 2023-09-12 | 77 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-04-14 | 67 | 1 | 8 | Actual |
| 27455 | 867.76 | 2023-11-12 | 81 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-04-14 | 87 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2023-10-12 | 4 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-14 | 31 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2023-12-13 | 81 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2023-12-13 | 53 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-13 | 80 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-05-15 | 67 | 6 | 8 | Budget |
| 28633 | 138.96 | 2023-12-13 | 71 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2023-11-12 | 65 | 1 | 8 | Actual |
| 38842 | -494.36 | 2024-09-12 | 91 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2023-10-11 | 93 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2023-10-12 | 32 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2024-08-12 | 38 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2023-12-13 | 20 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-02-12 | 97 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-05-15 | 81 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2023-10-12 | 61 | 2 | 8 | Actual |
| 8838 | 195.02 | 2022-05-15 | 89 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2023-10-12 | 81 | 1 | 8 | Actual |
| 38890 | 442.00 | 2024-09-12 | 73 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-12 | 76 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-03-14 | 83 | 1 | 8 | Budget |
| 8866 | 285.93 | 2022-05-15 | 76 | 2 | 8 | Actual |
| 26354 | 87.45 | 2023-10-12 | 69 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2024-08-12 | 32 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-04-14 | 56 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-05-15 | 69 | 1 | 8 | Actual |
| 38843 | 828.37 | 2024-09-12 | 92 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2023-12-13 | 62 | 2 | 8 | Actual |
| 28629 | 792.00 | 2023-12-13 | 66 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-03-14 | 54 | 6 | 8 | Budget |
| 6620 | 304.12 | 2022-03-14 | 74 | 2 | 8 | Actual |
| 27487 | 252.60 | 2023-11-12 | 78 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2023-09-12 | 56 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2023-12-13 | 32 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2023-09-12 | 52 | 6 | 8 | Actual |
| 28596 | 705.64 | 2023-12-13 | 66 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-12 | 101 | 6 | 8 | Budget |
| 5598 | 9005.79 | 2022-02-12 | 22 | 7 | 8 | Actual |
| 28616 | 385.94 | 2023-12-13 | 92 | 2 | 8 | Actual |
| 26336 | 193.51 | 2023-10-12 | 89 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-03-14 | 80 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-05-15 | 96 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2023-11-12 | 60 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2022-05-15 | 37 | 7 | 8 | Actual |
| 8918 | 40.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
| 7796 | 40.00 | 2022-04-14 | 71 | 6 | 8 | Budget |
| 6667 | 200.00 | 2022-03-14 | 65 | 6 | 8 | Budget |
| 8870 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 8927 | 384.42 | 2022-05-15 | 77 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-05-15 | 100 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-03-14 | 81 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-04-14 | 89 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2023-09-12 | 28 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-03-14 | 15 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-05-15 | 35 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-15 | 12 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-14 | 63 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-05-15 | 15 | 7 | 8 | Actual |
| 38865 | 149.57 | 2024-09-12 | 84 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-14 | 22 | 7 | 8 | Actual |
| 38825 | 414.73 | 2024-09-12 | 68 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-03-14 | 74 | 2 | 8 | Budget |
| 38934 | 98065.03 | 2024-09-12 | 39 | 7 | 8 | Actual |
| 38857 | 493.51 | 2024-09-12 | 74 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-14 | 60 | 2 | 8 | Budget |
| 28668 | 6628.48 | 2023-12-13 | 23 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-12 | 62 | 6 | 8 | Actual |
| 26305 | 484.42 | 2023-10-12 | 84 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2023-09-12 | 101 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2023-12-13 | 24 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-14 | 101 | 6 | 8 | Budget |
| 27428 | 123.81 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-15 | 60 | 2 | 8 | Actual |
| 28581 | 554.12 | 2023-12-13 | 83 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2024-09-12 | 87 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2024-08-12 | 6 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-14 | 62 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2022-05-15 | 72 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2023-09-12 | 33 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2024-09-12 | 72 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-03-14 | 92 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-03-14 | 82 | 1 | 8 | Budget |
| 5603 | 66738.69 | 2022-02-12 | 31 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-14 | 38 | 7 | 8 | Actual |
| 27463 | -344.37 | 2023-11-12 | 91 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-12 | 33 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-03-14 | 74 | 1 | 8 | Budget |
| 25319 | 80081.36 | 2023-09-12 | 21 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2024-09-12 | 19 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-02-12 | 90 | 6 | 8 | Actual |
| 28643 | 214.72 | 2023-12-13 | 83 | 6 | 8 | Actual |
| 25227 | 442.00 | 2023-09-12 | 74 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-14 | 29 | 7 | 8 | Actual |
| 27490 | 61.69 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2023-09-12 | 62 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-05-15 | 72 | 6 | 8 | Budget |
| 26385 | 18710.52 | 2023-10-12 | 18 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-15 | 60 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-12 | 20 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-14 | 61 | 1 | 8 | Budget |
| 6650 | 11300.00 | 2022-03-14 | 53 | 6 | 8 | Budget |
| 5581 | 78375.27 | 2022-02-12 | 94 | 6 | 8 | Actual |
| 26322 | 57.14 | 2023-10-12 | 69 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2023-11-12 | 28 | 7 | 8 | Actual |
| 27465 | 304.12 | 2023-11-12 | 94 | 2 | 8 | Actual |
| 28611 | 181.39 | 2023-12-13 | 85 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-04-14 | 91 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-12 | 60 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2024-09-12 | 60 | 2 | 8 | Actual |
| 25305 | 5.00 | 2023-09-12 | 96 | 6 | 8 | Actual |
| 25253 | 69.26 | 2023-09-12 | 71 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-03-14 | 81 | 6 | 8 | Actual |
| 38883 | 607.15 | 2024-09-12 | 65 | 6 | 8 | Actual |
| 27497 | -218.61 | 2023-11-12 | 91 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-14 | 12 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2023-09-12 | 62 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2024-08-12 | 60 | 6 | 8 | Actual |
| 38830 | 975.34 | 2024-09-12 | 76 | 1 | 8 | Actual |
| 27489 | 592.00 | 2023-11-12 | 81 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-04-14 | 76 | 6 | 8 | Actual |
| 27425 | 537.45 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-03-14 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-03-14 | 89 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-04-14 | 84 | 1 | 8 | Budget |
| 5602 | 140073.39 | 2022-02-12 | 29 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 37775 | 254737.65 | 2024-08-12 | 29 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-03-14 | 77 | 6 | 8 | Budget |
| 8953 | 453000.00 | 2022-05-15 | 101 | 6 | 8 | Budget |
| 5576 | 546.55 | 2022-02-12 | 87 | 6 | 8 | Actual |
| 25258 | 217.75 | 2023-09-12 | 78 | 2 | 8 | Actual |
| 38868 | 146.54 | 2024-09-12 | 89 | 2 | 8 | Actual |
| 25251 | 160.18 | 2023-09-12 | 68 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2024-08-12 | 97 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-04-14 | 65 | 1 | 8 | Budget |
| 38846 | 358445.64 | 2024-09-12 | 12 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2024-09-12 | 6 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2023-10-12 | 42 | 7 | 8 | Actual |
| 6583 | 798.07 | 2022-03-14 | 81 | 1 | 8 | Actual |
| 38888 | 95.02 | 2024-09-12 | 71 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-03-14 | 81 | 1 | 8 | Budget |
| 26320 | 266.24 | 2023-10-12 | 67 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-04-14 | 91 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
| 25320 | 11592.21 | 2023-09-12 | 22 | 7 | 8 | Actual |
| 38887 | 61.69 | 2024-09-12 | 69 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 5600 | 19422.66 | 2022-02-12 | 24 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-05-15 | 61 | 1 | 8 | Actual |
| 25220 | 701.09 | 2023-09-12 | 65 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-03-14 | 66 | 6 | 8 | Budget |
| 8939 | 91.99 | 2022-05-15 | 84 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-14 | 43 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-12 | 21 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2023-12-13 | 21 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-04-14 | 66 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2023-11-12 | 40 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-05-15 | 73 | 2 | 8 | Budget |
| 26388 | 126292.83 | 2023-10-12 | 21 | 7 | 8 | Actual |
| 38871 | 298.06 | 2024-09-12 | 92 | 2 | 8 | Actual |
| 25234 | 367.75 | 2023-09-12 | 83 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2024-08-12 | 63 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-04-14 | 66 | 1 | 8 | Budget |
| 7741 | 308.66 | 2022-04-14 | 74 | 2 | 8 | Actual |
| 27480 | 38.96 | 2023-11-12 | 69 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-03-14 | 68 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-03-14 | 96 | 1 | 8 | Actual |
| 25284 | 152.60 | 2023-09-12 | 68 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-04-14 | 54 | 6 | 8 | Budget |
| 37773 | 36656.31 | 2024-08-12 | 24 | 7 | 8 | Actual |
| 38900 | 190.48 | 2024-09-12 | 85 | 6 | 8 | Actual |
| 38897 | 67.75 | 2024-09-12 | 82 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-03-14 | 63 | 6 | 8 | Budget |
| 38908 | 2018.00 | 2024-09-12 | 97 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2024-09-12 | 63 | 6 | 8 | Actual |
| 26303 | 155.63 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-03-14 | 87 | 6 | 8 | Budget |
| 27421 | 937.46 | 2023-11-12 | 73 | 1 | 8 | Actual |
| 26300 | 570.79 | 2023-10-12 | 78 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-04-14 | 65 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2024-09-12 | 54 | 6 | 8 | Actual |
| 26295 | 166.24 | 2023-10-12 | 71 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2024-09-12 | 18 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
| 8930 | 137.45 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-05-15 | 13 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-05-15 | 76 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-03-14 | 68 | 2 | 8 | Actual |
| 25252 | 46.54 | 2023-09-12 | 69 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-04-14 | 76 | 1 | 8 | Budget |
| 6624 | 380.00 | 2022-03-14 | 77 | 2 | 8 | Budget |
| 26400 | 46441.34 | 2023-10-12 | 38 | 7 | 8 | Actual |
| 37752 | 393.51 | 2024-08-12 | 90 | 6 | 8 | Actual |
| 37753 | -312.55 | 2024-08-12 | 91 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2023-09-12 | 35 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-04-14 | 68 | 6 | 8 | Budget |
| 26397 | 98301.40 | 2023-10-12 | 34 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2023-08-12 | 19 | 7 | 8 | Actual |
| 26318 | 563.21 | 2023-10-12 | 65 | 2 | 8 | Actual |
| 27422 | 654.12 | 2023-11-12 | 74 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-05-15 | 73 | 6 | 8 | Budget |
| 28667 | 15890.77 | 2023-12-13 | 22 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2023-10-12 | 99 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-05-15 | 65 | 1 | 8 | Budget |
| 26374 | 7.00 | 2023-10-12 | 96 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2023-11-12 | 23 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2024-08-12 | 39 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-14 | 34 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-04-14 | 71 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-03-14 | 87 | 1 | 8 | Actual |
| 25264 | 143.51 | 2023-09-12 | 85 | 2 | 8 | Actual |
| 25283 | 205.63 | 2023-09-12 | 67 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2024-09-12 | 100 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-12 | 60 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-14 | 12 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-15 | 94 | 6 | 8 | Actual |
| 38899 | 195.02 | 2024-09-12 | 84 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-03-14 | 60 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2023-09-12 | 43 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-05-15 | 80 | 2 | 8 | Budget |
| 8955 | 658843.66 | 2022-05-15 | 4 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-05-15 | 66 | 1 | 8 | Budget |
| 7839 | 135014.20 | 2022-04-14 | 15 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-05-15 | 74 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2023-12-13 | 72 | 6 | 8 | Actual |
| 37747 | 296.54 | 2024-08-12 | 83 | 6 | 8 | Actual |
| 26337 | 296.54 | 2023-10-12 | 90 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2023-12-13 | 7 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-04-14 | 71 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-04-14 | 69 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-04-14 | 87 | 2 | 8 | Budget |
| 8801 | 2300.00 | 2022-05-15 | 62 | 1 | 8 | Budget |
| 37784 | 47655.00 | 2024-08-12 | 40 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2023-11-12 | 62 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2023-10-12 | 46 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-03-14 | 4 | 7 | 8 | Actual |
| 38852 | 246.54 | 2024-09-12 | 67 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-04-14 | 77 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2023-10-12 | 61 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-12 | 18 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-03-14 | 89 | 2 | 8 | Actual |
| 28567 | 955.64 | 2023-12-13 | 65 | 1 | 8 | Actual |
| 27418 | 510.18 | 2023-11-12 | 68 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2023-11-12 | 33 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-03-14 | 90 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-05-15 | 84 | 1 | 8 | Budget |
| 6605 | 1100.00 | 2022-03-14 | 62 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-03-14 | 73 | 2 | 8 | Actual |
| 25289 | 482.91 | 2023-09-12 | 74 | 6 | 8 | Actual |
| 37740 | 711.70 | 2024-08-12 | 74 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-05-15 | 39 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-03-14 | 81 | 6 | 8 | Budget |
| 7759 | 93.51 | 2022-04-14 | 85 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2022-05-15 | 43 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-03-14 | 76 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2023-11-12 | 29 | 7 | 8 | Actual |
| 8861 | 50.00 | 2022-05-15 | 71 | 2 | 8 | Budget |
| 25322 | 24757.60 | 2023-09-12 | 24 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-04-14 | 74 | 2 | 8 | Budget |
| 28662 | 364197.26 | 2023-12-13 | 15 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-15 | 21 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-03-14 | 78 | 2 | 8 | Actual |
| 28632 | 87.45 | 2023-12-13 | 69 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 8946 | 137.45 | 2022-05-15 | 90 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2023-12-13 | 4 | 7 | 8 | Actual |
| 6676 | 50.00 | 2022-03-14 | 71 | 6 | 8 | Budget |
| 28575 | 1034.43 | 2023-12-13 | 76 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2024-09-12 | 81 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-05-15 | 87 | 1 | 8 | Budget |
| 6665 | 18839.31 | 2022-03-14 | 63 | 6 | 8 | Actual |
| 28580 | 158.66 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-05-15 | 66 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-04-14 | 68 | 1 | 8 | Budget |
| 25332 | 80245.00 | 2023-09-12 | 39 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-03-14 | 87 | 1 | 8 | Budget |
| 25313 | 177281.66 | 2023-09-12 | 13 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-15 | 63 | 6 | 8 | Budget |
| 26367 | 178.36 | 2023-10-12 | 85 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-04-14 | 65 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2023-10-11 | 92 | 7 | 8 | Actual |
| 38885 | 292.00 | 2024-09-12 | 67 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-04-14 | 85 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-14 | 94 | 6 | 8 | Actual |
| 28636 | 660.18 | 2023-12-13 | 74 | 6 | 8 | Actual |
| 25281 | 432.91 | 2023-09-12 | 65 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-05-15 | 61 | 2 | 8 | Actual |
| 25288 | 296.54 | 2023-09-12 | 73 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2023-12-13 | 63 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2023-09-12 | 53 | 6 | 8 | Actual |
| 28630 | 393.51 | 2023-12-13 | 67 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-04-14 | 72 | 6 | 8 | Budget |
| 8820 | 650.00 | 2022-05-15 | 77 | 1 | 8 | Budget |
| 26299 | 1832.93 | 2023-10-12 | 77 | 1 | 8 | Actual |
| 28618 | 7.00 | 2023-12-13 | 96 | 2 | 8 | Actual |
| 27448 | 95.02 | 2023-11-12 | 71 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2023-12-13 | 56 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-12 | 39 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2023-10-12 | 52 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-05-15 | 66 | 2 | 8 | Budget |
| 8867 | 200.00 | 2022-05-15 | 76 | 2 | 8 | Budget |
| 7723 | 1800.00 | 2022-04-14 | 61 | 2 | 8 | Budget |
| 7802 | 200.00 | 2022-04-14 | 74 | 6 | 8 | Budget |
| 25257 | 661.70 | 2023-09-12 | 77 | 2 | 8 | Actual |
| 26350 | 870.79 | 2023-10-12 | 65 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-05-15 | 87 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2023-10-12 | 19 | 7 | 8 | Actual |
| 6681 | 200.00 | 2022-03-14 | 74 | 6 | 8 | Budget |
| 28589 | 537.45 | 2023-12-13 | 94 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2023-08-12 | 34 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-14 | 6 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-04-14 | 80 | 6 | 8 | Budget |
| 28600 | 110.17 | 2023-12-13 | 71 | 2 | 8 | Actual |
| 25291 | 661.70 | 2023-09-12 | 77 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-05-15 | 68 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-05-15 | 68 | 6 | 8 | Budget |
| 38858 | 442.00 | 2024-09-12 | 76 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-03-14 | 92 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 27478 | 182.90 | 2023-11-12 | 67 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 26361 | 276.84 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-05-15 | 90 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2023-09-12 | 61 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-14 | 19 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-03-14 | 89 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-04-14 | 69 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-12 | 87 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2023-11-12 | 77 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-12 | 7 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2024-09-12 | 77 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2024-09-12 | 34 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-05-15 | 20 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-04-14 | 67 | 6 | 8 | Budget |
| 27503 | 1057963.22 | 2023-11-12 | 101 | 6 | 8 | Actual |
| 26330 | 661.70 | 2023-10-12 | 81 | 2 | 8 | Actual |
| 25282 | 393.51 | 2023-09-12 | 66 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-05-15 | 92 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2022-05-15 | 33 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-03-14 | 32 | 7 | 8 | Actual |
| 27438 | 14.00 | 2023-11-12 | 96 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2023-12-13 | 76 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2023-11-12 | 54 | 6 | 8 | Actual |
| 27420 | 220.78 | 2023-11-12 | 71 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-12 | 19 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-04-14 | 74 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2023-08-12 | 31 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-14 | 38 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-12 | 61 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2024-08-12 | 21 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2024-09-12 | 56 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2023-09-12 | 34 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-14 | 37 | 7 | 8 | Actual |
| 38856 | 355.63 | 2024-09-12 | 73 | 2 | 8 | Actual |
| 28590 | 15.00 | 2023-12-13 | 96 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-14 | 57 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2024-09-12 | 4 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-04-14 | 97 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-15 | 61 | 6 | 8 | Budget |
| 27491 | 211.69 | 2023-11-12 | 83 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-03-14 | 91 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 38859 | 793.52 | 2024-09-12 | 77 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-04-14 | 68 | 2 | 8 | Budget |
| 8883 | 70.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 27444 | 573.82 | 2023-11-12 | 66 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-13 | 62 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2024-09-12 | 29 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2023-09-12 | 40 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
| 7753 | 32.90 | 2022-04-14 | 82 | 2 | 8 | Actual |
| 26370 | 279.87 | 2023-10-12 | 90 | 6 | 8 | Actual |
| 27458 | 288.97 | 2023-11-12 | 84 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2024-08-12 | 28 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2023-11-12 | 38 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-14 | 23 | 7 | 8 | Actual |
| 26294 | 119.27 | 2023-10-12 | 69 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-12 | 7 | 7 | 8 | Actual |
| 28613 | 188.96 | 2023-12-13 | 89 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 28628 | 870.79 | 2023-12-13 | 65 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2023-12-13 | 34 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-04-14 | 60 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-13 | 60 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-12 | 100 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-04-14 | 89 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-05-15 | 83 | 2 | 8 | Budget |
| 6733 | 97218.04 | 2022-03-14 | 35 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2024-09-12 | 61 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-14 | 19 | 7 | 8 | Actual |
| 25225 | 108.66 | 2023-09-12 | 71 | 1 | 8 | Actual |
| 28605 | 279.87 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-05-15 | 69 | 2 | 8 | Actual |
| 26353 | 298.06 | 2023-10-12 | 68 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-03-14 | 65 | 2 | 8 | Budget |
| 25296 | 187.45 | 2023-09-12 | 83 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-13 | 31 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-03-14 | 71 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-03-14 | 94 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-14 | 60 | 6 | 8 | Budget |
| 27500 | 6.00 | 2023-11-12 | 96 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-04-14 | 66 | 6 | 8 | Budget |
| 7851 | 21192.39 | 2022-04-14 | 33 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2023-11-12 | 56 | 6 | 8 | Actual |
| 38870 | -177.70 | 2024-09-12 | 91 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-04-14 | 87 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-04-14 | 84 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2023-10-12 | 54 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2023-12-13 | 77 | 6 | 8 | Actual |
| 38844 | 461.70 | 2024-09-12 | 94 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-03-14 | 73 | 6 | 8 | Budget |
| 6717 | 134971.78 | 2022-03-14 | 13 | 7 | 8 | Actual |
| 26319 | 511.70 | 2023-10-12 | 66 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2023-12-13 | 43 | 7 | 8 | Actual |
| 26327 | 907.16 | 2023-10-12 | 77 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2023-11-12 | 94 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2023-10-12 | 65 | 1 | 8 | Actual |
| 38873 | 6.00 | 2024-09-12 | 96 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-03-14 | 87 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2023-11-12 | 62 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2024-09-12 | 99 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2023-10-12 | 94 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-05-15 | 54 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2022-05-15 | 101 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-14 | 62 | 2 | 8 | Budget |
| 8948 | 182.90 | 2022-05-15 | 92 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-15 | 80 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2022-05-15 | 23 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2024-08-12 | 100 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-05-15 | 73 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-05-15 | 74 | 2 | 8 | Budget |
| 26311 | 967.77 | 2023-10-12 | 92 | 1 | 8 | Actual |
| 26323 | 82.90 | 2023-10-12 | 71 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-05-15 | 84 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-05-15 | 66 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-03-14 | 83 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-04-14 | 83 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-05-15 | 74 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-04-14 | 85 | 2 | 8 | Budget |
| 8936 | 29.87 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-04-14 | 94 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2022-05-15 | 22 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-04-14 | 73 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-04-14 | 83 | 6 | 8 | Actual |
| 25302 | -195.88 | 2023-09-12 | 91 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-05-15 | 31 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-13 | 61 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-14 | 32 | 7 | 8 | Actual |
| 28648 | 267.75 | 2023-12-13 | 90 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-04-14 | 66 | 2 | 8 | Budget |
| 8924 | 200.00 | 2022-05-15 | 74 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-04-14 | 101 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-12 | 39 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-03-14 | 77 | 1 | 8 | Actual |
| 26357 | 523.82 | 2023-10-12 | 73 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-03-14 | 67 | 6 | 8 | Budget |
| 38872 | 188.96 | 2024-09-12 | 94 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-05-15 | 68 | 2 | 8 | Budget |
| 7798 | 1193.53 | 2022-04-14 | 72 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-04-14 | 54 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2023-11-12 | 39 | 7 | 8 | Actual |
| 26312 | 760.19 | 2023-10-12 | 94 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-03-14 | 62 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-12 | 14 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-04-14 | 62 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2023-11-12 | 15 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-02-12 | 92 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2023-10-12 | 53 | 6 | 8 | Actual |
| 26332 | 231.39 | 2023-10-12 | 83 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2024-08-12 | 72 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2023-09-12 | 12 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-14 | 99 | 6 | 8 | Actual |
| 28617 | 229.87 | 2023-12-13 | 94 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-12 | 87 | 1 | 8 | Actual |
| 26293 | 425.33 | 2023-10-12 | 68 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2023-11-12 | 100 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2023-11-12 | 46 | 7 | 8 | Actual |
| 25295 | 54.11 | 2023-09-12 | 82 | 6 | 8 | Actual |
| 39392 | 690.10 | 2024-10-11 | 85 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2023-10-12 | 13 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-03-14 | 68 | 1 | 8 | Actual |
| 26296 | 828.37 | 2023-10-12 | 73 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2023-11-12 | 72 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2024-08-12 | 46 | 7 | 8 | Actual |
| 38867 | 819.28 | 2024-09-12 | 87 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-14 | 60 | 1 | 8 | Budget |
| 6694 | 43.51 | 2022-03-14 | 82 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2024-09-12 | 94 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2023-09-12 | 81 | 1 | 8 | Actual |
| 25268 | -188.31 | 2023-09-12 | 91 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-04-14 | 66 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2024-08-12 | 61 | 6 | 8 | Actual |
| 37746 | 84.42 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2023-10-12 | 12 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-14 | 52 | 6 | 8 | Budget |
| 6731 | 19577.20 | 2022-03-14 | 33 | 7 | 8 | Actual |
| 28588 | 982.92 | 2023-12-13 | 92 | 1 | 8 | Actual |
| 8945 | 90.48 | 2022-05-15 | 89 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-12 | 43 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2023-10-12 | 72 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-12 | 32 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-05-15 | 89 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2023-10-12 | 101 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-15 | 52 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2023-10-12 | 97 | 6 | 8 | Actual |
| 25233 | 105.63 | 2023-09-12 | 82 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-03-14 | 66 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2024-09-12 | 14 | 7 | 8 | Actual |
| 25262 | 179.87 | 2023-09-12 | 83 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-14 | 23 | 7 | 8 | Actual |
| 28574 | 482.91 | 2023-12-13 | 74 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-03-14 | 77 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-05-15 | 71 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2023-10-12 | 40 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-04-14 | 80 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2023-09-12 | 15 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-04-14 | 76 | 2 | 8 | Budget |
| 27485 | 8026.99 | 2023-11-12 | 76 | 6 | 8 | Actual |
| 27464 | 576.85 | 2023-11-12 | 92 | 2 | 8 | Actual |
Generated 2024-11-11 04:27:06.079 UTC