[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3237 | 200.00 | 2021-12-16 | 65 | 2 | 8 | Budget |
| 24260 | 270.78 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 24228 | 779.88 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2022-11-15 | 14 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 11094 | 120.00 | 2022-07-16 | 73 | 2 | 8 | Budget |
| 18207 | 255.63 | 2023-02-15 | 67 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-01-15 | 43 | 7 | 8 | Actual |
| 34294 | 63.20 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 38864 | 179.87 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-01-15 | 85 | 2 | 8 | Budget |
| 37693 | 458.67 | 2024-08-15 | 94 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 11036 | 380.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 26381 | 27266.74 | 2023-10-15 | 8 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 11184 | 4.00 | 2022-07-16 | 96 | 6 | 8 | Actual |
| 26309 | 725.34 | 2023-10-15 | 90 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2022-07-16 | 52 | 6 | 8 | Actual |
| 27443 | 631.40 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2021-11-15 | 4 | 7 | 8 | Actual |
| 992 | 15600.00 | 2021-10-15 | 60 | 2 | 8 | Budget |
| 9990 | 30.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 25289 | 482.91 | 2023-09-15 | 74 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2024-06-15 | 77 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-02-15 | 76 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2023-06-15 | 101 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2021-12-16 | 34 | 7 | 8 | Actual |
| 12210 | 337.45 | 2022-08-15 | 65 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-02-15 | 82 | 6 | 8 | Actual |
| 28607 | 655.64 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-02-15 | 34 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2022-12-16 | 23 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-02-15 | 84 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-01-15 | 68 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2023-09-15 | 7 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-02-15 | 28 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2022-07-16 | 76 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-03-17 | 73 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2024-07-16 | 7 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-15 | 54 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2022-07-16 | 18 | 7 | 8 | Actual |
| 953 | 200.00 | 2021-10-15 | 67 | 1 | 8 | Budget |
| 10059 | 280.00 | 2022-06-15 | 87 | 6 | 8 | Budget |
| 14184 | 5.00 | 2022-10-15 | 96 | 6 | 8 | Actual |
| 3250 | 326.84 | 2021-12-16 | 74 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-02-15 | 65 | 6 | 8 | Budget |
| 14213 | 400000.00 | 2022-10-15 | 42 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-02-15 | 78 | 2 | 8 | Budget |
| 6684 | 2600.00 | 2022-03-17 | 76 | 6 | 8 | Budget |
| 2136 | 578.36 | 2021-11-15 | 77 | 2 | 8 | Actual |
| 16166 | 422.30 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 1020 | 280.00 | 2021-10-15 | 81 | 2 | 8 | Budget |
| 28616 | 385.94 | 2023-12-16 | 92 | 2 | 8 | Actual |
| 8897 | 0.00 | 2022-05-18 | 54 | 6 | 8 | Budget |
| 23258 | 198.05 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-05-18 | 62 | 6 | 8 | Budget |
| 1071 | 1787.48 | 2021-10-15 | 76 | 6 | 8 | Actual |
| 2129 | 50.00 | 2021-11-15 | 71 | 2 | 8 | Budget |
| 9922 | 342.00 | 2022-06-15 | 67 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2024-03-16 | 46 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 10088 | 23586.37 | 2022-06-15 | 32 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-01-15 | 23 | 7 | 8 | Actual |
| 10045 | 204.12 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 13409 | 850.00 | 2022-09-15 | 72 | 6 | 8 | Budget |
| 8964 | 9458.83 | 2022-05-18 | 20 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-04-17 | 6 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-02-15 | 60 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2021-10-15 | 62 | 6 | 8 | Budget |
| 23241 | 167181.47 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 10057 | 131.39 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 9980 | 372.30 | 2022-06-15 | 76 | 2 | 8 | Actual |
| 25291 | 661.70 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2022-11-15 | 34 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-04-16 | 69 | 6 | 8 | Actual |
| 9949 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 33163 | 863.22 | 2024-04-16 | 72 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-02-15 | 56 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2022-09-15 | 19 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2022-07-16 | 22 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-03-16 | 34 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2024-06-15 | 21 | 7 | 8 | Actual |
| 3296 | 200.00 | 2021-12-16 | 66 | 6 | 8 | Budget |
| 13320 | 200.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
| 29816 | 320076.74 | 2024-01-15 | 15 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-02-15 | 18 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 36566 | 173.81 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-01-15 | 65 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-05-18 | 18 | 7 | 8 | Actual |
| 9974 | 50.00 | 2022-06-15 | 71 | 2 | 8 | Budget |
| 19163 | 437.45 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2023-11-15 | 20 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
| 6566 | 200.00 | 2022-03-17 | 68 | 1 | 8 | Budget |
| 9923 | 260.18 | 2022-06-15 | 68 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2024-09-15 | 56 | 6 | 8 | Actual |
| 22244 | 602.61 | 2023-06-15 | 74 | 2 | 8 | Actual |
| 24223 | 395.03 | 2023-08-15 | 73 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2022-07-16 | 29 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-01-15 | 66 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2023-07-16 | 15 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2022-06-15 | 23 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-04-17 | 81 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-15 | 61 | 6 | 8 | Budget |
| 5607 | 148241.72 | 2022-02-15 | 35 | 7 | 8 | Actual |
| 16085 | 492.00 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2024-06-15 | 24 | 7 | 8 | Actual |
| 16087 | 110.17 | 2022-12-16 | 69 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-03-17 | 94 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-02-15 | 69 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 15164 | 523.82 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-01-15 | 12 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-05-18 | 65 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2023-08-15 | 8 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-17 | 37 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-15 | 14 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 26340 | 340.48 | 2023-10-15 | 94 | 2 | 8 | Actual |
| 997 | 200.00 | 2021-10-15 | 65 | 2 | 8 | Budget |
| 1023 | 20.00 | 2021-10-15 | 82 | 2 | 8 | Budget |
| 4382 | 280.00 | 2022-01-15 | 81 | 2 | 8 | Budget |
| 13329 | 485.94 | 2022-09-15 | 92 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-01-15 | 20 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 22276 | 220.78 | 2023-06-15 | 73 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-04-16 | 67 | 1 | 8 | Actual |
| 3310 | 246.54 | 2021-12-16 | 74 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2024-07-16 | 13 | 7 | 8 | Actual |
| 23201 | 240.48 | 2023-07-16 | 84 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 11115 | 114.72 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 2123 | 100.00 | 2021-11-15 | 67 | 2 | 8 | Budget |
| 19158 | 1514.75 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 16148 | 57.14 | 2022-12-16 | 69 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-15 | 21 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-01-15 | 69 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-05-18 | 74 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-02-15 | 84 | 1 | 8 | Actual |
| 27458 | 288.97 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 24227 | 210.18 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 3192 | 380.00 | 2021-12-16 | 66 | 1 | 8 | Budget |
| 23208 | 431.39 | 2023-07-16 | 94 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-03-17 | 77 | 1 | 8 | Budget |
| 29826 | 111342.55 | 2024-01-15 | 31 | 7 | 8 | Actual |
| 27464 | 576.85 | 2023-11-15 | 92 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-01-15 | 97 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2023-10-15 | 23 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-03-16 | 84 | 2 | 8 | Actual |
| 36540 | 484.42 | 2024-07-16 | 89 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-17 | 38 | 7 | 8 | Actual |
| 23188 | 342.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 10000 | 175.33 | 2022-06-15 | 89 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-15 | 63 | 6 | 8 | Budget |
| 33133 | 916.25 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2023-06-15 | 40 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 9945 | 361.69 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 2095 | 749.58 | 2021-11-15 | 81 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2024-07-16 | 23 | 7 | 8 | Actual |
| 25241 | 634.43 | 2023-09-15 | 92 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-03-17 | 66 | 2 | 8 | Actual |
| 2138 | 100.00 | 2021-11-15 | 78 | 2 | 8 | Budget |
| 13433 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
| 36573 | 6.00 | 2024-07-16 | 96 | 2 | 8 | Actual |
| 28587 | -588.30 | 2023-12-16 | 91 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2022-10-15 | 19 | 7 | 8 | Actual |
| 37743 | 335.94 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-05-18 | 32 | 7 | 8 | Actual |
| 11110 | 80.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
| 11191 | 26001.57 | 2022-07-16 | 7 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2022-08-15 | 29 | 7 | 8 | Actual |
| 11086 | 281.39 | 2022-07-16 | 66 | 2 | 8 | Actual |
| 22241 | 58.66 | 2023-06-15 | 69 | 2 | 8 | Actual |
| 13298 | 260.18 | 2022-09-15 | 68 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-03-16 | 20 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-03-17 | 19 | 7 | 8 | Actual |
| 23259 | 740.49 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-04-17 | 66 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-15 | 32 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2024-06-15 | 39 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2024-02-15 | 15 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-02-15 | 92 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-04-17 | 82 | 2 | 8 | Budget |
| 11055 | 355.63 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 15109 | 585.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-05-18 | 66 | 2 | 8 | Actual |
| 23229 | 135.93 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2024-09-15 | 20 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 2082 | 300.00 | 2021-11-15 | 73 | 1 | 8 | Budget |
| 4379 | 217.75 | 2022-01-15 | 78 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-01-15 | 81 | 2 | 8 | Actual |
| 12215 | 80.00 | 2022-08-15 | 68 | 2 | 8 | Budget |
| 28614 | 290.48 | 2023-12-16 | 90 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2023-08-15 | 15 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-04-17 | 82 | 6 | 8 | Budget |
| 5549 | 50.00 | 2022-02-15 | 71 | 6 | 8 | Budget |
| 24201 | 878.37 | 2023-08-15 | 81 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-05-17 | 40 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 14165 | 88.96 | 2022-10-15 | 71 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-06-15 | 73 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-04-17 | 13 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 12188 | 245.03 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2022-08-15 | 8 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2022-09-15 | 61 | 6 | 8 | Budget |
| 24258 | 6978.48 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 12209 | 200.00 | 2022-08-15 | 65 | 2 | 8 | Budget |
| 30891 | 166.24 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 24252 | 173.81 | 2023-08-15 | 68 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 26307 | 1910.21 | 2023-10-15 | 87 | 1 | 8 | Actual |
| 15131 | 376.85 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 23196 | 352.60 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-02-15 | 66 | 6 | 8 | Actual |
| 38854 | 54.11 | 2024-09-15 | 69 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-02-15 | 71 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2023-09-15 | 22 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-04-16 | 90 | 6 | 8 | Actual |
| 3243 | 114.72 | 2021-12-16 | 68 | 2 | 8 | Actual |
| 9971 | 80.00 | 2022-06-15 | 68 | 2 | 8 | Budget |
| 28673 | 45054.95 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 23234 | -161.04 | 2023-07-16 | 91 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2024-08-15 | 56 | 6 | 8 | Actual |
| 24192 | 369.27 | 2023-08-15 | 68 | 1 | 8 | Actual |
| 24226 | 751.10 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 12218 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
| 13357 | 534.42 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-03-17 | 53 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-03-17 | 90 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-04-16 | 99 | 6 | 8 | Actual |
| 12297 | 129.87 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-05-18 | 61 | 2 | 8 | Actual |
| 35391 | 614.73 | 2024-06-15 | 90 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-03-16 | 56 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-03-17 | 54 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-01-15 | 92 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-02-15 | 74 | 1 | 8 | Budget |
| 13349 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 19148 | 8345.18 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-01-15 | 77 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
| 11195 | 169179.99 | 2022-07-16 | 15 | 7 | 8 | Actual |
| 27490 | 61.69 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-04-16 | 67 | 2 | 8 | Actual |
| 11089 | 80.00 | 2022-07-16 | 68 | 2 | 8 | Budget |
| 1118 | 25512.16 | 2021-10-15 | 32 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2022-06-15 | 43 | 7 | 8 | Actual |
| 3194 | 376.85 | 2021-12-16 | 67 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-03-17 | 32 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-03-17 | 92 | 6 | 8 | Actual |
| 16111 | 675.34 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 14130 | 182.90 | 2022-10-15 | 68 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-01-15 | 71 | 2 | 8 | Budget |
| 5495 | 200.00 | 2022-02-15 | 74 | 2 | 8 | Budget |
| 8968 | 19799.93 | 2022-05-18 | 24 | 7 | 8 | Actual |
| 9969 | 100.00 | 2022-06-15 | 67 | 2 | 8 | Budget |
| 37703 | 96.54 | 2024-08-15 | 69 | 2 | 8 | Actual |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-04-17 | 39 | 7 | 8 | Actual |
| 8932 | 380.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
| 36546 | 250229.99 | 2024-07-16 | 12 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-05-17 | 28 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-01-15 | 67 | 2 | 8 | Budget |
| 24221 | 69.26 | 2023-08-15 | 69 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-02-15 | 68 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-15 | 57 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-05-18 | 67 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-02-15 | 89 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-02-15 | 96 | 2 | 8 | Actual |
| 12235 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 10008 | 19200.00 | 2022-06-15 | 53 | 6 | 8 | Budget |
| 7703 | 480.00 | 2022-04-17 | 81 | 1 | 8 | Budget |
| 12177 | 380.00 | 2022-08-15 | 76 | 1 | 8 | Budget |
| 29806 | 7.00 | 2024-01-15 | 96 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-03-17 | 96 | 6 | 8 | Actual |
| 24190 | 981.40 | 2023-08-15 | 66 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-03-17 | 68 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 2186 | 46.54 | 2021-11-15 | 69 | 6 | 8 | Actual |
| 3298 | 140.48 | 2021-12-16 | 67 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 36555 | 107.14 | 2024-07-16 | 71 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-15 | 7 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 4396 | -185.28 | 2022-01-15 | 91 | 2 | 8 | Actual |
| 22286 | 126.84 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 14129 | 243.51 | 2022-10-15 | 67 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-03-17 | 74 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-02-15 | 90 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-02-15 | 8 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-01-15 | 65 | 2 | 8 | Budget |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 22272 | 110.17 | 2023-06-15 | 68 | 6 | 8 | Actual |
| 28617 | 229.87 | 2023-12-16 | 94 | 2 | 8 | Actual |
| 2135 | 322.30 | 2021-11-15 | 76 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2021-10-15 | 28 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2023-09-15 | 94 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-04-17 | 84 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2022-09-15 | 63 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2021-12-16 | 32 | 7 | 8 | Actual |
| 37717 | 266.24 | 2024-08-15 | 89 | 2 | 8 | Actual |
| 13434 | 682.91 | 2022-09-15 | 87 | 6 | 8 | Actual |
| 2144 | 43.51 | 2021-11-15 | 82 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-04-16 | 22 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2022-09-15 | 62 | 6 | 8 | Budget |
| 14190 | 38198.76 | 2022-10-15 | 7 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-02-15 | 33 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 14099 | 710.19 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 28612 | 955.64 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 28602 | 599.58 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-03-17 | 65 | 6 | 8 | Actual |
| 22293 | 4.00 | 2023-06-15 | 96 | 6 | 8 | Actual |
| 28641 | 634.43 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2022-08-15 | 32 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
| 1004 | 80.00 | 2021-10-15 | 68 | 2 | 8 | Budget |
| 26306 | 432.91 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-02-15 | 90 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 4380 | 811.70 | 2022-01-15 | 80 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-02-15 | 85 | 6 | 8 | Budget |
| 23238 | 56135.46 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 28633 | 138.96 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-05-18 | 61 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2021-11-15 | 53 | 6 | 8 | Budget |
| 18252 | 88992.13 | 2023-02-15 | 34 | 7 | 8 | Actual |
| 22259 | 229.87 | 2023-06-15 | 94 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-03-17 | 84 | 2 | 8 | Actual |
| 26318 | 563.21 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 11091 | 31.38 | 2022-07-16 | 69 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-16 | 12 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-02-15 | 18 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-02-15 | 38 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-02-15 | 68 | 1 | 8 | Actual |
| 22252 | 122.30 | 2023-06-15 | 84 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2023-11-15 | 43 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2022-07-16 | 39 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-05-18 | 12 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-12-16 | 66 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2022-05-18 | 60 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 26364 | 64.72 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-02-15 | 87 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2022-06-15 | 8 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2024-06-15 | 33 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2022-06-15 | 40 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2023-07-16 | 8 | 7 | 8 | Actual |
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 10043 | 280.00 | 2022-06-15 | 77 | 6 | 8 | Budget |
| 22298 | 966569.09 | 2023-06-15 | 6 | 7 | 8 | Actual |
| 13312 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 38893 | 1025.34 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 14113 | 338.97 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-01-15 | 84 | 2 | 8 | Budget |
| 26332 | 231.39 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 13326 | 237.45 | 2022-09-15 | 89 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-03-16 | 68 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 16145 | 505.64 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2022-07-16 | 12 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-03-17 | 40 | 7 | 8 | Actual |
| 20252 | 63.20 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-02-15 | 74 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 982 | 1092.01 | 2021-10-15 | 87 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2022-08-15 | 19 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2024-08-15 | 100 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 34262 | 281.39 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 23254 | 364.72 | 2023-07-16 | 73 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-18 | 4 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2023-11-15 | 15 | 7 | 8 | Actual |
| 11051 | 688.97 | 2022-07-16 | 76 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2023-08-15 | 43 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-03-17 | 81 | 6 | 8 | Budget |
| 18175 | 213.21 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-01-15 | 90 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2024-07-16 | 97 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-03-17 | 66 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2024-03-16 | 6 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-01-15 | 65 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-01-15 | 89 | 2 | 8 | Actual |
| 26353 | 298.06 | 2023-10-15 | 68 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2022-09-15 | 4 | 7 | 8 | Actual |
| 35404 | 64.72 | 2024-06-15 | 69 | 2 | 8 | Actual |
| 26322 | 57.14 | 2023-10-15 | 69 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-05-18 | 76 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-01-15 | 89 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-02-15 | 65 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 28589 | 537.45 | 2023-12-16 | 94 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-03-16 | 54 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-02-15 | 72 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-15 | 31 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2023-07-16 | 39 | 7 | 8 | Actual |
| 18173 | 473.82 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2024-08-15 | 15 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2021-10-15 | 19 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-03-17 | 82 | 1 | 8 | Budget |
| 5554 | 198.05 | 2022-02-15 | 73 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-04-17 | 13 | 7 | 8 | Actual |
| 15176 | 764.73 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-05-18 | 67 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-16 | 60 | 2 | 8 | Budget |
| 10065 | 61627.99 | 2022-06-15 | 94 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-01-15 | 32 | 7 | 8 | Actual |
| 4347 | 276.84 | 2022-01-15 | 90 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 36569 | 287.45 | 2024-07-16 | 90 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-04-17 | 84 | 1 | 8 | Budget |
| 29718 | 97855.93 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2024-06-15 | 46 | 7 | 8 | Actual |
| 13330 | 435.94 | 2022-09-15 | 94 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-04-16 | 76 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2024-06-15 | 29 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-15 | 57 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2021-10-15 | 101 | 6 | 8 | Budget |
| 24234 | 682.91 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 1025 | 134.42 | 2021-10-15 | 83 | 2 | 8 | Actual |
| 23227 | 43.51 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-01-15 | 80 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-02-15 | 61 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2023-09-15 | 97 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-01-15 | 12 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2021-11-15 | 12 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2024-07-16 | 21 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-04-17 | 56 | 6 | 8 | Budget |
| 5439 | 200.00 | 2022-02-15 | 68 | 1 | 8 | Budget |
| 13294 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
| 27521 | 46788.32 | 2023-11-15 | 32 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2022-06-15 | 61 | 2 | 8 | Actual |
| 13352 | 285.93 | 2022-09-15 | 74 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 36561 | 982.92 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2023-12-16 | 46 | 7 | 8 | Actual |
| 27494 | 819.28 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2024-09-15 | 32 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2022-06-15 | 87 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2021-10-15 | 39 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-01-15 | 91 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2022-10-15 | 97 | 6 | 8 | Actual |
| 13401 | 337.45 | 2022-09-15 | 66 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-04-17 | 76 | 2 | 8 | Budget |
| 6630 | 385.94 | 2022-03-17 | 81 | 2 | 8 | Actual |
| 2211 | 126.84 | 2021-11-15 | 85 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-04-17 | 69 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2023-02-15 | 32 | 7 | 8 | Actual |
| 15168 | 54.11 | 2022-11-15 | 69 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-02-15 | 81 | 1 | 8 | Budget |
| 12324 | 10083.09 | 2022-08-15 | 20 | 7 | 8 | Actual |
| 20223 | 819.28 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2023-05-18 | 87 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-18 | 63 | 6 | 8 | Budget |
| 38890 | 442.00 | 2024-09-15 | 73 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-02-15 | 46 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2024-09-15 | 12 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-05-18 | 19 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-03-17 | 66 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-12-16 | 66 | 1 | 8 | Actual |
| 15179 | 166.24 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-05-18 | 89 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2022-08-15 | 13 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2022-12-16 | 43 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2023-09-15 | 63 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-01-15 | 76 | 2 | 8 | Actual |
| 11039 | 423.82 | 2022-07-16 | 67 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-03-17 | 8 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-01-15 | 13 | 7 | 8 | Actual |
| 22289 | 216.24 | 2023-06-15 | 90 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-05-18 | 37 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-17 | 100 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-04-17 | 71 | 2 | 8 | Budget |
| 34256 | 613.21 | 2024-05-17 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-01-15 | 76 | 1 | 8 | Budget |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-05-18 | 71 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2021-12-16 | 61 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-01-15 | 74 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2023-12-16 | 6 | 7 | 8 | Actual |
| 9932 | 648.06 | 2022-06-15 | 76 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-02-15 | 83 | 6 | 8 | Actual |
| 38902 | 190.48 | 2024-09-15 | 89 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-03-16 | 101 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 36572 | 213.21 | 2024-07-16 | 94 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2024-07-16 | 54 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 35412 | 642.00 | 2024-06-15 | 81 | 2 | 8 | Actual |
| 38887 | 61.69 | 2024-09-15 | 69 | 6 | 8 | Actual |
| 11156 | 220.00 | 2022-07-16 | 73 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-02-15 | 81 | 6 | 8 | Actual |
| 25283 | 205.63 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-01-15 | 91 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-05-17 | 61 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 35469 | 59618.86 | 2024-06-15 | 19 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2021-11-15 | 21 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 14127 | 534.42 | 2022-10-15 | 65 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 26325 | 473.82 | 2023-10-15 | 74 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2021-11-15 | 63 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-03-17 | 74 | 2 | 8 | Actual |
| 11060 | 84.42 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-03-17 | 81 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-15 | 18 | 7 | 8 | Actual |
| 9989 | 280.00 | 2022-06-15 | 81 | 2 | 8 | Budget |
| 4362 | 200.00 | 2022-01-15 | 66 | 2 | 8 | Budget |
| 9927 | 82.90 | 2022-06-15 | 71 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-05-18 | 34 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2021-12-16 | 77 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2024-08-15 | 13 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2021-11-15 | 43 | 7 | 8 | Actual |
| 27486 | 737.46 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 10027 | 200.00 | 2022-06-15 | 66 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2024-05-17 | 8 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2022-09-15 | 62 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2022-07-16 | 100 | 7 | 8 | Actual |
| 9919 | 480.00 | 2022-06-15 | 66 | 1 | 8 | Budget |
| 12239 | 84.42 | 2022-08-15 | 84 | 2 | 8 | Actual |
| 14161 | 531.39 | 2022-10-15 | 66 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 11128 | 200.00 | 2022-07-16 | 54 | 6 | 8 | Budget |
| 21211 | 779.88 | 2023-05-18 | 73 | 1 | 8 | Actual |
| 14104 | 107.14 | 2022-10-15 | 71 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2023-10-15 | 40 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2024-08-15 | 40 | 7 | 8 | Actual |
| 9975 | 54.11 | 2022-06-15 | 71 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-05-18 | 83 | 1 | 8 | Actual |
| 13291 | 380.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
| 14124 | 32980.48 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-06-15 | 60 | 6 | 8 | Actual |
| 38863 | 52.60 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-05-18 | 89 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2022-06-15 | 76 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2023-09-15 | 99 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-05-17 | 89 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-06-15 | 66 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-04-17 | 90 | 1 | 8 | Actual |
| 8886 | 114.72 | 2022-05-18 | 89 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-05-18 | 87 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2021-11-15 | 101 | 6 | 8 | Budget |
| 34287 | 366.24 | 2024-05-17 | 73 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-03-16 | 74 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2023-10-15 | 56 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-05-18 | 92 | 1 | 8 | Actual |
| 23202 | 228.36 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-03-17 | 68 | 2 | 8 | Actual |
| 11042 | 200.00 | 2022-07-16 | 68 | 1 | 8 | Budget |
| 12236 | 80.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 34274 | 193906.21 | 2024-05-17 | 56 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-02-15 | 73 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-01-15 | 14 | 7 | 8 | Actual |
| 34260 | 796.55 | 2024-05-17 | 81 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2022-10-15 | 63 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2023-08-15 | 35 | 7 | 8 | Actual |
| 34223 | 335.94 | 2024-05-17 | 68 | 1 | 8 | Actual |
| 3330 | 546.55 | 2021-12-16 | 87 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 1088 | 70.00 | 2021-10-15 | 85 | 6 | 8 | Budget |
| 16102 | 458.67 | 2022-12-16 | 90 | 1 | 8 | Actual |
| 3253 | 234.42 | 2021-12-16 | 76 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-02-15 | 19 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-05-17 | 20 | 7 | 8 | Actual |
| 16121 | 199.57 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-02-15 | 63 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-01-15 | 57 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-04-17 | 81 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-05-18 | 87 | 6 | 8 | Budget |
| 28648 | 267.75 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-04-16 | 29 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2023-09-15 | 39 | 7 | 8 | Actual |
| 38891 | 464.73 | 2024-09-15 | 74 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-01-15 | 90 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2024-07-16 | 40 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-01-15 | 87 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-04-16 | 101 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-03-16 | 89 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2022-11-15 | 33 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-03-17 | 87 | 1 | 8 | Budget |
| 5482 | 280.00 | 2022-02-15 | 65 | 2 | 8 | Budget |
| 17186 | 661.70 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 28590 | 15.00 | 2023-12-16 | 96 | 1 | 8 | Actual |
| 37722 | 8.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 9939 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 22262 | 105.63 | 2023-06-15 | 54 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2022-09-15 | 76 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2023-07-16 | 40 | 7 | 8 | Actual |
| 10056 | 70.00 | 2022-06-15 | 84 | 6 | 8 | Budget |
| 12212 | 307.15 | 2022-08-15 | 66 | 2 | 8 | Actual |
| 26336 | 193.51 | 2023-10-15 | 89 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-17 | 33 | 7 | 8 | Actual |
| 8811 | 84.42 | 2022-05-18 | 69 | 1 | 8 | Actual |
| 2073 | 596.55 | 2021-11-15 | 66 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-17 | 60 | 2 | 8 | Budget |
| 21321 | 22727.26 | 2023-05-18 | 100 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-05-18 | 96 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-04-17 | 92 | 6 | 8 | Actual |
| 1070 | 214.72 | 2021-10-15 | 74 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2023-07-16 | 21 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-03-16 | 18 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2024-05-17 | 62 | 1 | 8 | Actual |
| 25288 | 296.54 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-01-15 | 69 | 1 | 8 | Actual |
| 15117 | 384.42 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 12230 | 458.67 | 2022-08-15 | 80 | 2 | 8 | Actual |
| 35421 | 364.72 | 2024-06-15 | 92 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-15 | 18 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-04-17 | 89 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-02-15 | 12 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2023-07-16 | 24 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 15186 | 282.90 | 2022-11-15 | 92 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2023-08-15 | 23 | 7 | 8 | Actual |
| 2109 | 437.45 | 2021-11-15 | 92 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-02-15 | 69 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2022-10-15 | 33 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2022-10-15 | 32 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-01-15 | 84 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2022-06-15 | 19 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-03-17 | 68 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
| 19243 | 150525.10 | 2023-03-17 | 14 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-17 | 18 | 7 | 8 | Actual |
| 13428 | 191.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2024-07-16 | 4 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-05-18 | 90 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-03-17 | 4 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 28645 | 172.30 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 22229 | -298.91 | 2023-06-15 | 91 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
| 17157 | 126.84 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 4346 | 179.87 | 2022-01-15 | 89 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2021-10-15 | 29 | 7 | 8 | Actual |
| 38886 | 219.27 | 2024-09-15 | 68 | 6 | 8 | Actual |
| 25268 | -188.31 | 2023-09-15 | 91 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-02-15 | 89 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2022-11-15 | 100 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2023-10-15 | 38 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-01-15 | 40 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-02-15 | 20 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-03-17 | 89 | 1 | 8 | Actual |
| 28636 | 660.18 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2023-09-15 | 4 | 7 | 8 | Actual |
| 38861 | 869.28 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 13345 | 80.00 | 2022-09-15 | 68 | 2 | 8 | Budget |
| 37673 | 531.39 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-16 | 32 | 7 | 8 | Actual |
| 15180 | 141.99 | 2022-11-15 | 84 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2022-11-15 | 6 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-03-16 | 15 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-01-15 | 4 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-02-15 | 91 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2024-02-15 | 20 | 7 | 8 | Actual |
| 2204 | 280.00 | 2021-11-15 | 81 | 6 | 8 | Budget |
| 25252 | 46.54 | 2023-09-15 | 69 | 2 | 8 | Actual |
| 16095 | 940.49 | 2022-12-16 | 81 | 1 | 8 | Actual |
| 25225 | 108.66 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 4351 | 7.00 | 2022-01-15 | 96 | 1 | 8 | Actual |
| 13339 | 200.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 25299 | 682.91 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2023-08-15 | 54 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-17 | 62 | 2 | 8 | Budget |
| 7757 | 90.00 | 2022-04-17 | 84 | 2 | 8 | Budget |
| 6667 | 200.00 | 2022-03-17 | 65 | 6 | 8 | Budget |
| 14199 | 11592.21 | 2022-10-15 | 22 | 7 | 8 | Actual |
| 2120 | 485.94 | 2021-11-15 | 65 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-01-15 | 84 | 1 | 8 | Budget |
| 3267 | 80.00 | 2021-12-16 | 84 | 2 | 8 | Budget |
| 20196 | 272.30 | 2023-04-17 | 89 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2022-06-15 | 60 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
| 34261 | 81.39 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-04-16 | 61 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-05-17 | 57 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-02-15 | 78 | 6 | 8 | Budget |
| 18172 | 3514.78 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 30927 | 275.33 | 2024-02-15 | 89 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-05-18 | 77 | 1 | 8 | Actual |
| 2212 | 70.00 | 2021-11-15 | 85 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 32017 | 955.64 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-01-15 | 61 | 2 | 8 | Budget |
| 32002 | 266.24 | 2024-03-16 | 67 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2022-08-15 | 100 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2022-12-16 | 38 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-02-15 | 96 | 6 | 8 | Actual |
| 23200 | 285.93 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2024-06-15 | 15 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-05-18 | 65 | 1 | 8 | Actual |
| 26339 | 395.03 | 2023-10-15 | 92 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 998 | 255.63 | 2021-10-15 | 65 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 11062 | 295.03 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 35441 | 416.24 | 2024-06-15 | 74 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-03-17 | 71 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 27497 | -218.61 | 2023-11-15 | 91 | 6 | 8 | Actual |
| 23222 | 322.30 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-03-17 | 61 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-15 | 23 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2021-11-15 | 52 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-04-17 | 87 | 2 | 8 | Budget |
| 24199 | 364.72 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 36598 | 219.27 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-05-18 | 89 | 1 | 8 | Actual |
| 15149 | 123.81 | 2022-11-15 | 89 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-02-15 | 90 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-15 | 34 | 7 | 8 | Actual |
| 6695 | 100.00 | 2022-03-17 | 83 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-04-17 | 77 | 2 | 8 | Actual |
| 12165 | 243.51 | 2022-08-15 | 67 | 1 | 8 | Actual |
| 35450 | 205.63 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 2218 | 288.97 | 2021-11-15 | 92 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-03-17 | 65 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-02-15 | 82 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-01-15 | 8 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-03-17 | 87 | 2 | 8 | Actual |
| 3264 | 90.00 | 2021-12-16 | 83 | 2 | 8 | Budget |
| 24278 | 1322198.44 | 2023-08-15 | 6 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-02-15 | 63 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-03-17 | 83 | 2 | 8 | Budget |
| 27477 | 348.06 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-04-17 | 8 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-03-16 | 33 | 7 | 8 | Actual |
| 11144 | 254.12 | 2022-07-16 | 66 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-04-16 | 12 | 2 | 8 | Actual |
| 11106 | 200.00 | 2022-07-16 | 81 | 2 | 8 | Budget |
| 25219 | 4960.26 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-04-16 | 65 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2023-12-16 | 19 | 7 | 8 | Actual |
| 15106 | 284.42 | 2022-11-15 | 68 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-17 | 12 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2023-06-15 | 94 | 6 | 8 | Actual |
| 9970 | 213.21 | 2022-06-15 | 67 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2021-12-16 | 57 | 6 | 8 | Budget |
| 11069 | 750.00 | 2022-07-16 | 87 | 1 | 8 | Budget |
| 38842 | -494.36 | 2024-09-15 | 91 | 1 | 8 | Actual |
| 12169 | 49.57 | 2022-08-15 | 69 | 1 | 8 | Actual |
| 37684 | 129.87 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2022-10-15 | 28 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
| 11202 | 19045.38 | 2022-07-16 | 24 | 7 | 8 | Actual |
| 35406 | 428.36 | 2024-06-15 | 73 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2021-12-16 | 46 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2022-06-15 | 31 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-05-17 | 97 | 6 | 8 | Actual |
| 11143 | 200.00 | 2022-07-16 | 65 | 6 | 8 | Budget |
| 37721 | 292.00 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-04-16 | 54 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-01-15 | 76 | 2 | 8 | Actual |
| 3228 | 431.39 | 2021-12-16 | 94 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2022-07-16 | 94 | 6 | 8 | Actual |
| 13405 | 70.00 | 2022-09-15 | 68 | 6 | 8 | Budget |
| 38869 | 223.81 | 2024-09-15 | 90 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-17 | 34 | 7 | 8 | Actual |
| 20256 | 819.28 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-03-17 | 53 | 6 | 8 | Actual |
| 1013 | 276.84 | 2021-10-15 | 76 | 2 | 8 | Actual |
| 13308 | 750.00 | 2022-09-15 | 77 | 1 | 8 | Budget |
| 35444 | 316.24 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-04-17 | 91 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-02-15 | 4 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2022-06-15 | 63 | 6 | 8 | Budget |
| 23250 | 205.63 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2022-06-15 | 100 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-04-17 | 68 | 1 | 8 | Actual |
| 38856 | 355.63 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-05-18 | 40 | 7 | 8 | Actual |
| 4384 | 51.08 | 2022-01-15 | 82 | 2 | 8 | Actual |
| 22277 | 434.42 | 2023-06-15 | 74 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2024-07-16 | 57 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 1064 | 50.00 | 2021-10-15 | 71 | 6 | 8 | Budget |
| 9931 | 292.00 | 2022-06-15 | 74 | 1 | 8 | Actual |
| 30865 | 528.36 | 2024-02-15 | 89 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 12307 | -130.73 | 2022-08-15 | 91 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2022-10-15 | 46 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2023-12-16 | 23 | 7 | 8 | Actual |
| 3304 | 50.00 | 2021-12-16 | 71 | 6 | 8 | Budget |
| 12313 | 665200.00 | 2022-08-15 | 101 | 6 | 8 | Budget |
| 30922 | 90.48 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2024-06-15 | 7 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2022-10-15 | 15 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-03-17 | 71 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-15 | 76 | 6 | 8 | Budget |
| 27431 | 343.51 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 2197 | 380.00 | 2021-11-15 | 77 | 6 | 8 | Budget |
| 22299 | 30900.14 | 2023-06-15 | 7 | 7 | 8 | Actual |
| 14143 | 110.17 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 973 | 779.88 | 2021-10-15 | 81 | 1 | 8 | Actual |
| 13351 | 245.03 | 2022-09-15 | 73 | 2 | 8 | Actual |
| 2205 | 30.00 | 2021-11-15 | 82 | 6 | 8 | Budget |
| 32055 | 426.85 | 2024-03-16 | 92 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-01-15 | 68 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-04-17 | 69 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-03-16 | 24 | 7 | 8 | Actual |
| 2127 | 49.57 | 2021-11-15 | 69 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-02-15 | 83 | 2 | 8 | Budget |
| 18158 | 82.90 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-05-17 | 90 | 2 | 8 | Actual |
| 11064 | 251.09 | 2022-07-16 | 84 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-01-15 | 61 | 2 | 8 | Actual |
| 25298 | 149.57 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-05-17 | 66 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 23193 | 499.58 | 2023-07-16 | 74 | 1 | 8 | Actual |
| 23187 | 670.79 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-01-15 | 71 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2023-07-16 | 12 | 2 | 8 | Actual |
| 1083 | 126.84 | 2021-10-15 | 83 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-04-17 | 68 | 2 | 8 | Actual |
| 21209 | 126.84 | 2023-05-18 | 69 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2024-08-15 | 101 | 6 | 8 | Actual |
| 15126 | 11.00 | 2022-11-15 | 96 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 36551 | 670.79 | 2024-07-16 | 66 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-15 | 21 | 7 | 8 | Actual |
| 23265 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 15151 | -148.92 | 2022-11-15 | 91 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-04-17 | 74 | 1 | 8 | Budget |
| 4339 | 219.27 | 2022-01-15 | 83 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-02-15 | 78 | 2 | 8 | Actual |
| 25236 | 295.03 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 984 | 229.87 | 2021-10-15 | 89 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-01-15 | 89 | 6 | 8 | Actual |
| 1062 | 25.32 | 2021-10-15 | 69 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-05-17 | 37 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2024-02-15 | 73 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2021-12-16 | 53 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-04-17 | 54 | 6 | 8 | Budget |
| 17174 | 3449.63 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2022-08-15 | 62 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2022-08-15 | 76 | 6 | 8 | Budget |
| 13322 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 16185 | 22798.48 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 23271 | 5.00 | 2023-07-16 | 96 | 6 | 8 | Actual |
| 13341 | 325.33 | 2022-09-15 | 66 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 12305 | 108.66 | 2022-08-15 | 89 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 16149 | 82.90 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-03-17 | 24 | 7 | 8 | Actual |
| 24207 | 264.72 | 2023-08-15 | 89 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 6724 | 9005.79 | 2022-03-17 | 22 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 22271 | 146.54 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-15 | 76 | 6 | 8 | Actual |
| 14117 | 293.51 | 2022-10-15 | 89 | 1 | 8 | Actual |
| 10002 | -214.07 | 2022-06-15 | 91 | 2 | 8 | Actual |
| 9937 | 387.45 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 15154 | 4.00 | 2022-11-15 | 96 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-04-17 | 15 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-03-17 | 84 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2022-09-15 | 8 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-05-18 | 73 | 2 | 8 | Actual |
| 24191 | 492.00 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-02-15 | 92 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2022-12-16 | 18 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-02-15 | 61 | 1 | 8 | Budget |
| 26393 | 259937.74 | 2023-10-15 | 29 | 7 | 8 | Actual |
| 24222 | 99.57 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 26357 | 523.82 | 2023-10-15 | 73 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-03-17 | 92 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2023-12-16 | 100 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-01-15 | 77 | 6 | 8 | Budget |
| 33099 | 488.97 | 2024-04-16 | 68 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-04-17 | 62 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2023-11-15 | 46 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2023-09-15 | 101 | 6 | 8 | Actual |
| 1060 | 70.00 | 2021-10-15 | 68 | 6 | 8 | Budget |
| 3316 | 100.00 | 2021-12-16 | 78 | 6 | 8 | Budget |
| 21244 | 860.19 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 15169 | 79.87 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2022-06-15 | 62 | 1 | 8 | Actual |
| 13437 | -203.46 | 2022-09-15 | 91 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-15 | 46 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 36591 | 645.03 | 2024-07-16 | 74 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2021-12-16 | 8 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2021-12-16 | 62 | 6 | 8 | Budget |
| 4438 | 100.00 | 2022-01-15 | 78 | 6 | 8 | Budget |
| 2248 | 65376.54 | 2021-11-15 | 39 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-04-17 | 92 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2023-07-16 | 19 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2022-11-15 | 38 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2022-10-15 | 20 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2024-06-15 | 8 | 7 | 8 | Actual |
| 12219 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 38871 | 298.06 | 2024-09-15 | 92 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-04-17 | 81 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2023-08-15 | 31 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-04-16 | 20 | 7 | 8 | Actual |
| 16128 | 682.91 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2022-06-15 | 99 | 6 | 8 | Actual |
| 24209 | -323.16 | 2023-08-15 | 91 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2022-03-17 | 6 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-01-15 | 52 | 6 | 8 | Budget |
| 13372 | 546.55 | 2022-09-15 | 87 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-03-17 | 92 | 1 | 8 | Actual |
| 25259 | 811.70 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-04-17 | 12 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2023-07-16 | 101 | 6 | 8 | Actual |
| 38832 | 522.30 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-03-17 | 91 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-01-15 | 62 | 1 | 8 | Budget |
| 4482 | 59276.43 | 2022-01-15 | 34 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-05-18 | 81 | 2 | 8 | Budget |
| 6619 | 220.00 | 2022-03-17 | 73 | 2 | 8 | Budget |
| 11095 | 220.78 | 2022-07-16 | 73 | 2 | 8 | Actual |
Generated 2024-11-14 05:29:42.254 UTC