[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 63
5074 items
NOTE: Only 1000 elements of total 5074 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 990 | 72197.88 | 2021-08-22 | 12 | 2 | 8 | Actual |
| 12283 | 254.12 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2021-10-23 | 39 | 7 | 8 | Actual |
| 36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 1082 | 37.45 | 2021-08-22 | 82 | 6 | 8 | Actual |
| 13326 | 237.45 | 2022-07-23 | 89 | 1 | 8 | Actual |
| 5473 | 9.00 | 2021-12-23 | 96 | 1 | 8 | Actual |
| 25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 3275 | 205.63 | 2021-10-23 | 92 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 38907 | 8.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
| 20275 | 12837.68 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 22274 | 48.05 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 13367 | 80.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 14101 | 342.00 | 2022-08-22 | 67 | 1 | 8 | Actual |
| 22239 | 266.24 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-01-22 | 52 | 6 | 8 | Budget |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-03-25 | 65 | 1 | 8 | Budget |
| 1001 | 100.00 | 2021-08-22 | 67 | 2 | 8 | Budget |
| 18249 | 78352.54 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-01-22 | 61 | 6 | 8 | Budget |
| 24210 | 540.49 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 11102 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 12201 | 8.00 | 2022-06-22 | 96 | 1 | 8 | Actual |
| 9993 | 196.54 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 5578 | 185.93 | 2021-12-23 | 90 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 20258 | 295.03 | 2023-02-22 | 90 | 6 | 8 | Actual |
| 36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 15123 | -398.91 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-02-22 | 91 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 2150 | 60.00 | 2021-09-22 | 85 | 2 | 8 | Budget |
| 10011 | 0.00 | 2022-04-22 | 54 | 6 | 8 | Budget |
| 27509 | 154600.93 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 2097 | 50.00 | 2021-09-22 | 82 | 1 | 8 | Budget |
| 3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
| 15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-01-22 | 37 | 7 | 8 | Actual |
| 5470 | -371.64 | 2021-12-23 | 91 | 1 | 8 | Actual |
| 38850 | 528.36 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 6706 | 264.72 | 2022-01-22 | 92 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-03-25 | 90 | 6 | 8 | Actual |
| 4425 | 38.96 | 2021-11-22 | 71 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 36584 | 772.31 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-03-25 | 35 | 7 | 8 | Actual |
| 9969 | 100.00 | 2022-04-22 | 67 | 2 | 8 | Budget |
| 28622 | 322913.16 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-03-25 | 94 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
| 12301 | 80.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-03-25 | 100 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 14149 | 198.05 | 2022-08-22 | 94 | 2 | 8 | Actual |
| 2189 | 650.00 | 2021-09-22 | 72 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2021-11-22 | 63 | 6 | 8 | Budget |
| 24279 | 36344.18 | 2023-06-22 | 7 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-01-22 | 20 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2021-09-22 | 8 | 7 | 8 | Actual |
| 4422 | 80.00 | 2021-11-22 | 68 | 6 | 8 | Budget |
| 17174 | 3449.63 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2024-07-23 | 4 | 7 | 8 | Actual |
| 30898 | 6.00 | 2023-12-23 | 96 | 2 | 8 | Actual |
| 1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2021-12-23 | 28 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 4315 | 200.00 | 2021-11-22 | 67 | 1 | 8 | Budget |
| 5520 | 240.48 | 2021-12-23 | 94 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2021-12-23 | 56 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 4403 | 191.99 | 2021-11-22 | 54 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2021-10-23 | 19 | 7 | 8 | Actual |
| 13420 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 13329 | 485.94 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2021-10-23 | 63 | 6 | 8 | Budget |
| 23245 | 4560.26 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 29769 | -209.52 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
| 37691 | -462.55 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 4397 | 313.21 | 2021-11-22 | 92 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-03-25 | 99 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-03-25 | 31 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 18195 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2021-08-22 | 60 | 6 | 8 | Budget |
| 15138 | 502.61 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 37722 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
| 33095 | 7289.10 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 34305 | 960.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
| 27435 | -426.18 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2021-09-22 | 4 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 24205 | 248.06 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 18209 | 55.63 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2021-11-22 | 62 | 6 | 8 | Actual |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 36605 | 369.27 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-09-22 | 60 | 6 | 8 | Budget |
| 12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 17196 | 243.51 | 2022-11-22 | 90 | 6 | 8 | Actual |
| 29783 | 734.43 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2021-10-23 | 12 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 7788 | 293.51 | 2022-02-22 | 66 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-25 | 62 | 2 | 8 | Budget |
| 3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
| 38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 5521 | 5.00 | 2021-12-23 | 96 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2022-04-22 | 62 | 2 | 8 | Budget |
| 2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
| 11186 | 34500.00 | 2022-05-23 | 99 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2021-12-23 | 13 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 23218 | 49.57 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 2159 | 4.00 | 2021-09-22 | 96 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-02-22 | 19 | 7 | 8 | Actual |
| 9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2021-10-23 | 38 | 7 | 8 | Actual |
| 4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
| 23261 | 45.02 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2022-05-23 | 31 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 8861 | 50.00 | 2022-03-25 | 71 | 2 | 8 | Budget |
| 13295 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 24254 | 70.78 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 38863 | 52.60 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 15174 | 696.55 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 12181 | 308.66 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 5471 | 622.30 | 2021-12-23 | 92 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-22 | 61 | 2 | 8 | Actual |
| 5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
| 3224 | 263.21 | 2021-10-23 | 89 | 1 | 8 | Actual |
| 4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
| 991 | 24969.73 | 2021-08-22 | 60 | 2 | 8 | Actual |
| 30923 | 313.21 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 13437 | -203.46 | 2022-07-23 | 91 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-03-25 | 38 | 7 | 8 | Actual |
| 34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
| 16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2023-06-22 | 6 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
| 27420 | 220.78 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 13404 | 137.45 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
| 6642 | 114.72 | 2022-01-22 | 89 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2022-08-22 | 13 | 7 | 8 | Actual |
| 4395 | 234.42 | 2021-11-22 | 90 | 2 | 8 | Actual |
| 9942 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 4443 | 30.00 | 2021-11-22 | 82 | 6 | 8 | Budget |
| 27424 | 1948.09 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 13296 | 342.00 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 24217 | 675.34 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 1032 | 111.69 | 2021-08-22 | 89 | 2 | 8 | Actual |
| 5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
| 5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
| 28660 | 251075.46 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 11062 | 295.03 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-02-22 | 62 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2022-04-22 | 29 | 7 | 8 | Actual |
| 13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 26371 | -221.64 | 2023-08-22 | 91 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-03-25 | 68 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 947 | 3840.55 | 2021-08-22 | 62 | 1 | 8 | Actual |
| 37712 | 87.45 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 2220 | 4.00 | 2021-09-22 | 96 | 6 | 8 | Actual |
| 36568 | 187.45 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 36525 | 573.82 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 36564 | 217.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 954 | 401.09 | 2021-08-22 | 67 | 1 | 8 | Actual |
| 25240 | -377.70 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 22260 | 5.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-01-22 | 71 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
| 17176 | 432.91 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 17198 | 325.33 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 969 | 325.33 | 2021-08-22 | 78 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2021-10-23 | 21 | 7 | 8 | Actual |
| 21212 | 654.12 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-01-22 | 20 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
| 4405 | 166900.00 | 2021-11-22 | 56 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-23 | 62 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2024-08-21 | 92 | 7 | 8 | Actual |
| 12213 | 155.63 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
| 17131 | 251.09 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2021-12-23 | 15 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-02-22 | 4 | 7 | 8 | Actual |
| 11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 6728 | 132855.07 | 2022-01-22 | 29 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 16144 | 555.64 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 28628 | 870.79 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
| 20197 | 419.27 | 2023-02-22 | 90 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 19175 | 6749.69 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 8814 | 510.18 | 2022-03-25 | 73 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2021-08-22 | 43 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2021-08-22 | 45 | 7 | 8 | Actual |
| 5487 | 100.00 | 2021-12-23 | 68 | 2 | 8 | Budget |
| 10048 | 764.73 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-03-25 | 60 | 1 | 8 | Actual |
| 7797 | 750.00 | 2022-02-22 | 72 | 6 | 8 | Budget |
| 8961 | 147444.74 | 2022-03-25 | 15 | 7 | 8 | Actual |
| 2138 | 100.00 | 2021-09-22 | 78 | 2 | 8 | Budget |
| 24249 | 501.09 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 13400 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 12169 | 49.57 | 2022-06-22 | 69 | 1 | 8 | Actual |
| 26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 26323 | 82.90 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 28570 | 342.00 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 23199 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2021-09-22 | 63 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 15147 | 114.72 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
| 5597 | 79713.17 | 2021-12-23 | 21 | 7 | 8 | Actual |
| 38903 | 292.00 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 14150 | 4.00 | 2022-08-22 | 96 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 5506 | 30.00 | 2021-12-23 | 82 | 2 | 8 | Budget |
| 15190 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2021-11-22 | 40 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
| 15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-22 | 101 | 6 | 8 | Budget |
| 32066 | 155940.35 | 2024-01-22 | 14 | 7 | 8 | Actual |
| 22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-01-22 | 54 | 6 | 8 | Budget |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 3190 | 813.22 | 2021-10-23 | 65 | 1 | 8 | Actual |
| 38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-03-25 | 34 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-02-22 | 65 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 17119 | 69.26 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 1109 | 33121.40 | 2021-08-22 | 19 | 7 | 8 | Actual |
| 16111 | 675.34 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 12198 | -239.82 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 38904 | -232.25 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 18196 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 22250 | 43.51 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 26357 | 523.82 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 26367 | 178.36 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-02-22 | 99 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2023-06-22 | 4 | 7 | 8 | Actual |
| 4368 | 54.11 | 2021-11-22 | 71 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 30852 | 296.54 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-01-22 | 18 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-03-25 | 90 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
| 18197 | 55762.73 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 12246 | -98.92 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 38854 | 54.11 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 37721 | 292.00 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-01-22 | 34 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2021-12-23 | 52 | 6 | 8 | Budget |
| 26369 | 182.90 | 2023-08-22 | 89 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-01-22 | 91 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 5542 | 220.78 | 2021-12-23 | 66 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
| 5491 | 38.96 | 2021-12-23 | 71 | 2 | 8 | Actual |
| 15109 | 585.94 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 12187 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 952 | 380.00 | 2021-08-22 | 66 | 1 | 8 | Budget |
| 25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 37690 | 579.88 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 16145 | 505.64 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 14118 | 451.09 | 2022-08-22 | 90 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2022-09-22 | 53 | 6 | 8 | Actual |
| 29753 | 57.14 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 24221 | 69.26 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 13410 | 920.80 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 18206 | 496.54 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 4416 | 319.27 | 2021-11-22 | 65 | 6 | 8 | Actual |
| 3244 | 80.00 | 2021-10-23 | 68 | 2 | 8 | Budget |
| 6604 | 1900.00 | 2022-01-22 | 61 | 2 | 8 | Budget |
| 16150 | 4114.79 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 35454 | -256.49 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 13349 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 18222 | 167.75 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 13360 | 655.64 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-01-22 | 69 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
| 2178 | 455.64 | 2021-09-22 | 65 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 11166 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 2135 | 322.30 | 2021-09-22 | 76 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 36526 | 169.27 | 2024-05-23 | 69 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-01-22 | 82 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2021-11-22 | 62 | 2 | 8 | Actual |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 25300 | 163.21 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 18226 | -217.10 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
| 11150 | 28.35 | 2022-05-23 | 69 | 6 | 8 | Actual |
| 13319 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 25246 | 4267.83 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 14184 | 5.00 | 2022-08-22 | 96 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 20278 | 4739.05 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2021-10-23 | 61 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2022-04-22 | 20 | 7 | 8 | Actual |
| 13351 | 245.03 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 28649 | -212.55 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-03-25 | 54 | 6 | 8 | Budget |
| 21243 | 231.39 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 10032 | 35.93 | 2022-04-22 | 69 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2021-08-22 | 62 | 6 | 8 | Budget |
| 24198 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 5583 | 611.00 | 2021-12-23 | 97 | 6 | 8 | Actual |
| 2126 | 80.00 | 2021-09-22 | 68 | 2 | 8 | Budget |
| 12307 | -130.73 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 3299 | 100.00 | 2021-10-23 | 67 | 6 | 8 | Budget |
| 7789 | 200.00 | 2022-02-22 | 66 | 6 | 8 | Budget |
| 14205 | 30036.49 | 2022-08-22 | 32 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2022-12-23 | 33 | 7 | 8 | Actual |
| 26322 | 57.14 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
| 29774 | 22062.10 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
| 13302 | 514.73 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 11056 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 36627 | 101128.72 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 23220 | 292.00 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 10075 | 112606.21 | 2022-04-22 | 13 | 7 | 8 | Actual |
| 29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 13339 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 18175 | 213.21 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
| 34254 | 520.79 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 23190 | 75.32 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2022-04-22 | 62 | 6 | 8 | Actual |
| 22294 | 810.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2021-10-23 | 77 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-03-25 | 22 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 12163 | 442.00 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2021-09-22 | 29 | 7 | 8 | Actual |
| 9976 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
| 11118 | 125.33 | 2022-05-23 | 89 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-01-22 | 100 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2021-11-22 | 46 | 7 | 8 | Actual |
| 14167 | 355.63 | 2022-08-22 | 73 | 6 | 8 | Actual |
| 2119 | 200.00 | 2021-09-22 | 65 | 2 | 8 | Budget |
| 18242 | 13513.45 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2021-10-23 | 28 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2023-02-22 | 99 | 6 | 8 | Actual |
| 2156 | -159.52 | 2021-09-22 | 91 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2021-08-22 | 61 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2021-12-23 | 23 | 7 | 8 | Actual |
| 22290 | -171.64 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 11175 | 80.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 18166 | 492.00 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2022-05-23 | 29 | 7 | 8 | Actual |
| 23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-22 | 61 | 2 | 8 | Budget |
| 22288 | 141.99 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-03-25 | 92 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2023-08-22 | 29 | 7 | 8 | Actual |
| 13347 | 37.45 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
| 11183 | 47383.78 | 2022-05-23 | 94 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 2208 | 90.00 | 2021-09-22 | 83 | 6 | 8 | Budget |
| 13469 | 23345.46 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-03-25 | 94 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 15171 | 335.94 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2023-12-23 | 34 | 7 | 8 | Actual |
| 2145 | 20.00 | 2021-09-22 | 82 | 2 | 8 | Budget |
| 23207 | 479.88 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 39392 | 690.10 | 2024-08-21 | 85 | 7 | 8 | Actual |
| 13317 | 82.90 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 14129 | 243.51 | 2022-08-22 | 67 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2022-04-22 | 61 | 6 | 8 | Budget |
| 8857 | 80.00 | 2022-03-25 | 68 | 2 | 8 | Budget |
| 7778 | 16546.84 | 2022-02-22 | 60 | 6 | 8 | Actual |
| 12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 13308 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-02-22 | 57 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2021-09-22 | 52 | 6 | 8 | Budget |
| 9964 | 2185.97 | 2022-04-22 | 62 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2024-01-22 | 4 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2021-09-22 | 33 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
| 963 | 200.00 | 2021-08-22 | 74 | 1 | 8 | Budget |
| 7836 | 14675.60 | 2022-02-22 | 8 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 19200 | 6.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 2123 | 100.00 | 2021-09-22 | 67 | 2 | 8 | Budget |
| 4478 | 148737.19 | 2021-11-22 | 29 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-01-22 | 89 | 6 | 8 | Actual |
| 12254 | 29.87 | 2022-06-22 | 54 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-01-22 | 67 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-02-22 | 71 | 6 | 8 | Actual |
| 959 | 90.00 | 2021-08-22 | 71 | 1 | 8 | Budget |
| 3246 | 41.99 | 2021-10-23 | 71 | 2 | 8 | Actual |
| 6599 | 9.00 | 2022-01-22 | 96 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2023-09-22 | 12 | 2 | 8 | Actual |
| 9954 | -388.31 | 2022-04-22 | 91 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
| 34273 | 35086.58 | 2024-03-24 | 53 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 10035 | 750.00 | 2022-04-22 | 72 | 6 | 8 | Budget |
| 29789 | 496.54 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 14121 | 478.36 | 2022-08-22 | 94 | 1 | 8 | Actual |
| 2129 | 50.00 | 2021-09-22 | 71 | 2 | 8 | Budget |
| 12255 | 0.00 | 2022-06-22 | 54 | 6 | 8 | Budget |
| 37705 | 582.91 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2021-12-23 | 60 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2022-08-22 | 46 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2022-08-22 | 53 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 14177 | 134.42 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 29771 | 219.27 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 18177 | 48.05 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2021-08-22 | 22 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 1069 | 200.00 | 2021-08-22 | 74 | 6 | 8 | Budget |
| 9937 | 387.45 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 37751 | 255.63 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 34302 | 385.94 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
| 27447 | 64.72 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 35440 | 395.03 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-02-22 | 82 | 6 | 8 | Actual |
| 3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
| 35474 | 33600.19 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-02-22 | 100 | 7 | 8 | Actual |
| 23249 | 273.81 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
| 22284 | 158.66 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 30878 | 182.90 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 18184 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 36587 | 85.93 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2022-04-22 | 34 | 7 | 8 | Actual |
| 4384 | 51.08 | 2021-11-22 | 82 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2022-07-23 | 39 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2021-08-22 | 31 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2023-06-22 | 39 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-01-22 | 53 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2022-04-22 | 32 | 7 | 8 | Actual |
| 17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
| 2146 | 90.00 | 2021-09-22 | 83 | 2 | 8 | Budget |
| 23297 | 33872.92 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2022-06-22 | 101 | 6 | 8 | Actual |
| 11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 3339 | 430700.00 | 2021-10-23 | 101 | 6 | 8 | Budget |
| 12247 | 167.75 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-01-22 | 72 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-03-25 | 56 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-01-22 | 90 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 28679 | 108618.26 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-03-25 | 40 | 7 | 8 | Actual |
| 24238 | 292.00 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-01-22 | 94 | 2 | 8 | Actual |
| 3196 | 200.00 | 2021-10-23 | 68 | 1 | 8 | Budget |
| 6711 | 565200.00 | 2022-01-22 | 101 | 6 | 8 | Budget |
| 27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 24252 | 173.81 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 38838 | 376.85 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 35438 | 79.87 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 1088 | 70.00 | 2021-08-22 | 85 | 6 | 8 | Budget |
| 34252 | 82.90 | 2024-03-24 | 69 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 1093 | -126.19 | 2021-08-22 | 91 | 6 | 8 | Actual |
| 5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
| 23196 | 352.60 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 15119 | 307.15 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2023-03-25 | 40 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2021-11-22 | 28 | 7 | 8 | Actual |
| 37739 | 631.40 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 12199 | 402.60 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 29723 | 651.09 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-03-25 | 94 | 6 | 8 | Actual |
| 4424 | 32.90 | 2021-11-22 | 69 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2022-04-22 | 21 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 25249 | 407.15 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-02-22 | 63 | 6 | 8 | Actual |
| 30879 | 52.60 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 38897 | 67.75 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2022-08-22 | 8 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 35453 | 323.81 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2021-10-23 | 61 | 1 | 8 | Actual |
| 13409 | 850.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 23237 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-01-22 | 90 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-01-22 | 91 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2021-11-22 | 56 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 1010 | 222.30 | 2021-08-22 | 74 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2021-09-22 | 72 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2023-06-22 | 8 | 7 | 8 | Actual |
| 3239 | 298.06 | 2021-10-23 | 66 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-03-25 | 53 | 6 | 8 | Budget |
| 28668 | 6628.48 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 3189 | 480.00 | 2021-10-23 | 65 | 1 | 8 | Budget |
| 12193 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 22208 | 6025.44 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 36529 | 708.67 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 4361 | 461.70 | 2021-11-22 | 66 | 2 | 8 | Actual |
| 24266 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2021-11-22 | 19 | 7 | 8 | Actual |
| 29724 | 493.51 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2022-04-22 | 56 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-02-22 | 65 | 1 | 8 | Budget |
| 38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-01-22 | 94 | 6 | 8 | Actual |
| 29740 | 638.97 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
| 13405 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 24240 | 5.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 1029 | 107.14 | 2021-08-22 | 85 | 2 | 8 | Actual |
| 28639 | 272.30 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 25254 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-03-24 | 96 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 4311 | 550.00 | 2021-11-22 | 65 | 1 | 8 | Budget |
| 34240 | -489.82 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-02-22 | 32 | 7 | 8 | Actual |
| 30889 | 207.15 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2022-03-25 | 37 | 7 | 8 | Actual |
| 12170 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 3202 | 337.45 | 2021-10-23 | 74 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-01-22 | 96 | 6 | 8 | Actual |
| 13294 | 480.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 23235 | 272.30 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 25221 | 637.46 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 12172 | 395.03 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
| 3297 | 270.78 | 2021-10-23 | 66 | 6 | 8 | Actual |
| 22248 | 716.25 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-03-25 | 54 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 25241 | 634.43 | 2023-07-23 | 92 | 1 | 8 | Actual |
| 18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 21226 | 693.52 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 16115 | 69.26 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
| 11043 | 93.51 | 2022-05-23 | 69 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2022-04-22 | 60 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2021-09-22 | 22 | 7 | 8 | Actual |
| 10001 | 269.27 | 2022-04-22 | 90 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 25305 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 16168 | 6.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
| 5468 | 304.12 | 2021-12-23 | 89 | 1 | 8 | Actual |
| 37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2024-02-22 | 94 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2021-10-23 | 29 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-01-22 | 94 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 23225 | 675.34 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2021-09-22 | 40 | 7 | 8 | Actual |
| 3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 2194 | 345.03 | 2021-09-22 | 74 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 16093 | 378.36 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 36524 | 764.73 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-01-22 | 68 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
| 23259 | 740.49 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-02-22 | 91 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 37757 | 1660.00 | 2024-06-22 | 97 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2021-12-23 | 56 | 6 | 8 | Budget |
| 21211 | 779.88 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 2183 | 100.00 | 2021-09-22 | 67 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2023-08-22 | 7 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 10027 | 200.00 | 2022-04-22 | 66 | 6 | 8 | Budget |
| 12222 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
| 37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 13323 | 231.39 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2021-09-22 | 62 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-02-22 | 22 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-03-25 | 60 | 6 | 8 | Actual |
| 26336 | 193.51 | 2023-08-22 | 89 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 1076 | 100.00 | 2021-08-22 | 78 | 6 | 8 | Budget |
| 17202 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2022-05-23 | 18 | 7 | 8 | Actual |
| 4426 | 50.00 | 2021-11-22 | 71 | 6 | 8 | Budget |
| 2116 | 2279.91 | 2021-09-22 | 61 | 2 | 8 | Actual |
| 2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2021-09-22 | 53 | 6 | 8 | Actual |
| 3321 | 30.00 | 2021-10-23 | 82 | 6 | 8 | Budget |
| 33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 1061 | 91.99 | 2021-08-22 | 68 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 18224 | 178.36 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 24228 | 779.88 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2022-08-22 | 54 | 6 | 8 | Actual |
| 26310 | -577.70 | 2023-08-22 | 91 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2021-08-22 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 16149 | 82.90 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 4390 | 80.00 | 2021-11-22 | 85 | 2 | 8 | Budget |
| 16125 | 157.14 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 10063 | -164.07 | 2022-04-22 | 91 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 18150 | 88.96 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2022-08-22 | 20 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2022-04-22 | 8 | 7 | 8 | Actual |
| 9957 | 9.00 | 2022-04-22 | 96 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-03-25 | 96 | 6 | 8 | Actual |
| 2102 | 100.00 | 2021-09-22 | 85 | 1 | 8 | Budget |
| 28651 | 82378.37 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 26312 | 760.19 | 2023-08-22 | 94 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 38844 | 461.70 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 2164 | 211.69 | 2021-09-22 | 54 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-22 | 61 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-01-22 | 65 | 1 | 8 | Budget |
| 8973 | 19375.68 | 2022-03-25 | 33 | 7 | 8 | Actual |
| 28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 12235 | 30.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 26337 | 296.54 | 2023-08-22 | 90 | 2 | 8 | Actual |
| 12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2022-04-22 | 53 | 6 | 8 | Budget |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 26306 | 432.91 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 36597 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-02-22 | 21 | 7 | 8 | Actual |
| 35457 | 8.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-03-25 | 62 | 1 | 8 | Actual |
| 964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
| 996 | 1000.00 | 2021-08-22 | 62 | 2 | 8 | Budget |
| 19261 | 86563.30 | 2023-01-22 | 39 | 7 | 8 | Actual |
| 9948 | 288.97 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 37719 | -323.16 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2021-08-22 | 28 | 7 | 8 | Actual |
| 25251 | 160.18 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 17118 | 243.51 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-01-22 | 90 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2022-08-22 | 60 | 2 | 8 | Actual |
| 12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-10-23 | 60 | 6 | 8 | Budget |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 19162 | 125.33 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
| 22212 | 342.00 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 13345 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-03-25 | 90 | 1 | 8 | Actual |
| 5483 | 200.00 | 2021-12-23 | 66 | 2 | 8 | Budget |
| 6663 | 950.00 | 2022-01-22 | 62 | 6 | 8 | Budget |
| 8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 26341 | 7.00 | 2023-08-22 | 96 | 2 | 8 | Actual |
| 12173 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 21255 | 272.30 | 2023-03-25 | 94 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2021-08-22 | 56 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2021-12-23 | 24 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 24268 | 207.15 | 2023-06-22 | 89 | 6 | 8 | Actual |
| 29759 | 270.78 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 4317 | 234.42 | 2021-11-22 | 68 | 1 | 8 | Actual |
| 29786 | 81.39 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 25248 | 448.06 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 14099 | 710.19 | 2022-08-22 | 65 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 4421 | 100.00 | 2021-11-22 | 67 | 6 | 8 | Budget |
| 22306 | 14052.86 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-25 | 61 | 1 | 8 | Budget |
| 1104 | 7236.06 | 2021-08-22 | 8 | 7 | 8 | Actual |
| 36541 | 745.03 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-01-22 | 68 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 25267 | 237.45 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2021-11-22 | 21 | 7 | 8 | Actual |
| 3269 | 91.99 | 2021-10-23 | 85 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-03-25 | 83 | 6 | 8 | Actual |
| 37756 | 8.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2021-12-23 | 60 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 29741 | -509.52 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2021-12-23 | 38 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2021-11-22 | 52 | 6 | 8 | Actual |
| 2098 | 200.00 | 2021-09-22 | 83 | 1 | 8 | Budget |
| 28623 | 58864.30 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2021-09-22 | 12 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 38869 | 223.81 | 2024-07-23 | 90 | 2 | 8 | Actual |
| 11185 | 374.00 | 2022-05-23 | 97 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-01-22 | 101 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 13340 | 358.66 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2021-12-23 | 72 | 6 | 8 | Actual |
| 3242 | 151.08 | 2021-10-23 | 67 | 2 | 8 | Actual |
| 2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
| 34261 | 81.39 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
| 8969 | 16163.50 | 2022-03-25 | 28 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-01-22 | 66 | 2 | 8 | Budget |
| 11037 | 843.52 | 2022-05-23 | 66 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2021-08-22 | 20 | 7 | 8 | Actual |
Generated 2024-09-21 06:27:02.889 UTC