[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 968
4169 items
NOTE: Only 1000 elements of total 4169 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29750 | 511.70 | 2024-01-14 | 66 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-05-16 | 99 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-01-14 | 71 | 6 | 8 | Actual |
| 1090 | 546.55 | 2021-10-14 | 87 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2023-11-14 | 72 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-14 | 99 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2023-12-15 | 14 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-03-16 | 69 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-01-14 | 90 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-03-16 | 82 | 1 | 8 | Budget |
| 18182 | 573.82 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 15126 | 11.00 | 2022-11-14 | 96 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-04-15 | 14 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2023-02-14 | 100 | 7 | 8 | Actual |
| 2157 | 269.27 | 2021-11-14 | 92 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-14 | 18 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2022-12-15 | 40 | 7 | 8 | Actual |
| 22290 | -171.64 | 2023-06-14 | 91 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2022-08-14 | 31 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-16 | 65 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2023-10-14 | 28 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-05-17 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-03-16 | 74 | 2 | 8 | Budget |
| 28660 | 251075.46 | 2023-12-15 | 13 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2022-07-15 | 99 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 25225 | 108.66 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
| 18240 | 13513.45 | 2023-02-14 | 18 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2024-09-14 | 38 | 7 | 8 | Actual |
| 2135 | 322.30 | 2021-11-14 | 76 | 2 | 8 | Actual |
| 36542 | -594.36 | 2024-07-15 | 91 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2023-05-17 | 18 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-05-17 | 81 | 2 | 8 | Budget |
| 24270 | -250.43 | 2023-08-14 | 91 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-03-16 | 69 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2021-10-14 | 18 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2023-06-14 | 63 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2022-07-15 | 23 | 7 | 8 | Actual |
| 13323 | 231.39 | 2022-09-14 | 85 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2024-05-16 | 35 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-01-14 | 74 | 1 | 8 | Actual |
| 27433 | 348.06 | 2023-11-14 | 89 | 1 | 8 | Actual |
| 37736 | 108.66 | 2024-08-14 | 69 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2021-12-15 | 38 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-02-14 | 91 | 2 | 8 | Actual |
| 13377 | 257.15 | 2022-09-14 | 92 | 2 | 8 | Actual |
| 2132 | 364.72 | 2021-11-14 | 74 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2022-06-14 | 24 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2023-06-14 | 62 | 2 | 8 | Actual |
| 24232 | 146.54 | 2023-08-14 | 84 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-04-16 | 90 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2021-11-14 | 101 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2022-09-14 | 63 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-04-16 | 85 | 6 | 8 | Budget |
| 32082 | 203533.66 | 2024-03-15 | 37 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 14175 | 167.75 | 2022-10-14 | 83 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2021-11-14 | 87 | 1 | 8 | Actual |
| 9933 | 380.00 | 2022-06-14 | 76 | 1 | 8 | Budget |
| 4455 | -154.98 | 2022-01-14 | 91 | 6 | 8 | Actual |
| 38852 | 246.54 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2024-07-15 | 24 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2023-09-14 | 43 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2021-11-14 | 12 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-14 | 57 | 6 | 8 | Actual |
| 22222 | 84.42 | 2023-06-14 | 82 | 1 | 8 | Actual |
| 38830 | 975.34 | 2024-09-14 | 76 | 1 | 8 | Actual |
| 38866 | 143.51 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2023-08-14 | 33 | 7 | 8 | Actual |
| 9931 | 292.00 | 2022-06-14 | 74 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2022-06-14 | 32 | 7 | 8 | Actual |
| 10046 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 3185 | 3000.00 | 2021-12-15 | 61 | 1 | 8 | Budget |
| 12289 | 166.24 | 2022-08-14 | 78 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2023-09-14 | 34 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-05-16 | 89 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2023-08-14 | 99 | 6 | 8 | Actual |
| 27450 | 479.88 | 2023-11-14 | 74 | 2 | 8 | Actual |
| 27498 | 367.75 | 2023-11-14 | 92 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2024-06-14 | 52 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-04-16 | 90 | 1 | 8 | Actual |
| 6709 | 437.00 | 2022-03-16 | 97 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2022-10-14 | 72 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-01-14 | 89 | 1 | 8 | Actual |
| 37718 | 407.15 | 2024-08-14 | 90 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2023-09-14 | 20 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2024-09-14 | 12 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-03-15 | 90 | 2 | 8 | Actual |
| 24223 | 395.03 | 2023-08-14 | 73 | 2 | 8 | Actual |
| 38869 | 223.81 | 2024-09-14 | 90 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2023-06-14 | 8 | 7 | 8 | Actual |
| 13410 | 920.80 | 2022-09-14 | 72 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-16 | 76 | 6 | 8 | Budget |
| 25300 | 163.21 | 2023-09-14 | 89 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2023-07-15 | 4 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 13350 | 120.00 | 2022-09-14 | 73 | 2 | 8 | Budget |
| 21263 | 4858.75 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-14 | 7 | 7 | 8 | Actual |
| 13325 | 750.00 | 2022-09-14 | 87 | 1 | 8 | Budget |
| 27507 | 30313.77 | 2023-11-14 | 8 | 7 | 8 | Actual |
| 16097 | 342.00 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 3301 | 104.11 | 2021-12-15 | 68 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 2085 | 200.00 | 2021-11-14 | 74 | 1 | 8 | Budget |
| 31971 | 8249.72 | 2024-03-15 | 62 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2022-08-14 | 72 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-15 | 61 | 2 | 8 | Budget |
| 10053 | 80.00 | 2022-06-14 | 83 | 6 | 8 | Budget |
| 28580 | 158.66 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 1001 | 100.00 | 2021-10-14 | 67 | 2 | 8 | Budget |
| 22310 | 23531.82 | 2023-06-14 | 24 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2022-07-15 | 20 | 7 | 8 | Actual |
| 38891 | 464.73 | 2024-09-14 | 74 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-16 | 29 | 7 | 8 | Actual |
| 11039 | 423.82 | 2022-07-15 | 67 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2022-07-15 | 22 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-01-14 | 34 | 7 | 8 | Actual |
| 38873 | 6.00 | 2024-09-14 | 96 | 2 | 8 | Actual |
| 23255 | 619.27 | 2023-07-15 | 74 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-03-15 | 74 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-04-16 | 90 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2023-10-14 | 29 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2023-09-14 | 13 | 7 | 8 | Actual |
| 12296 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
| 18161 | 231.39 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2022-10-14 | 21 | 7 | 8 | Actual |
| 12189 | 200.00 | 2022-08-14 | 83 | 1 | 8 | Budget |
| 35373 | 1290.50 | 2024-06-14 | 66 | 1 | 8 | Actual |
| 26340 | 340.48 | 2023-10-14 | 94 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2021-11-14 | 34 | 7 | 8 | Actual |
| 35434 | 463.21 | 2024-06-14 | 66 | 6 | 8 | Actual |
| 972 | 480.00 | 2021-10-14 | 81 | 1 | 8 | Budget |
| 29747 | 5646.64 | 2024-01-14 | 61 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-01-14 | 65 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-03-15 | 83 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2022-10-14 | 37 | 7 | 8 | Actual |
| 14177 | 134.42 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 13435 | 169.27 | 2022-09-14 | 89 | 6 | 8 | Actual |
| 14105 | 496.54 | 2022-10-14 | 73 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-01-14 | 65 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-03-16 | 54 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2022-07-15 | 33 | 7 | 8 | Actual |
| 12172 | 395.03 | 2022-08-14 | 73 | 1 | 8 | Actual |
| 11112 | 80.00 | 2022-07-15 | 84 | 2 | 8 | Budget |
| 11124 | 16600.00 | 2022-07-15 | 52 | 6 | 8 | Budget |
| 31975 | 488.97 | 2024-03-15 | 68 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-04-15 | 91 | 1 | 8 | Actual |
| 15103 | 784.43 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-03-16 | 78 | 2 | 8 | Budget |
| 11076 | 128924.70 | 2022-07-15 | 12 | 2 | 8 | Actual |
| 28573 | 738.97 | 2023-12-15 | 73 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-01-14 | 62 | 6 | 8 | Budget |
| 37773 | 36656.31 | 2024-08-14 | 24 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-03-15 | 91 | 1 | 8 | Actual |
| 37701 | 437.45 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-16 | 76 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 15146 | 126.84 | 2022-11-14 | 84 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-04-15 | 31 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-03-16 | 85 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-05-17 | 87 | 1 | 8 | Actual |
| 27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2022-07-15 | 80 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-16 | 60 | 6 | 8 | Actual |
| 23266 | 128.36 | 2023-07-15 | 89 | 6 | 8 | Actual |
| 2187 | 31.38 | 2021-11-14 | 71 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-03-15 | 87 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 12283 | 254.12 | 2022-08-14 | 74 | 6 | 8 | Actual |
| 24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 15106 | 284.42 | 2022-11-14 | 68 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2023-07-15 | 35 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-01-14 | 78 | 2 | 8 | Actual |
| 14160 | 584.43 | 2022-10-14 | 65 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-04-16 | 82 | 6 | 8 | Budget |
| 14217 | 22727.26 | 2022-10-14 | 100 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-02-14 | 90 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2023-08-14 | 40 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-02-14 | 29 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-16 | 12 | 2 | 8 | Actual |
| 22255 | 119.27 | 2023-06-14 | 89 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-05-17 | 73 | 6 | 8 | Budget |
| 27462 | 432.91 | 2023-11-14 | 90 | 2 | 8 | Actual |
| 15109 | 585.94 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 22262 | 105.63 | 2023-06-14 | 54 | 6 | 8 | Actual |
| 14163 | 198.05 | 2022-10-14 | 68 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-03-16 | 66 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-01-14 | 74 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-04-16 | 97 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2022-11-14 | 100 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-05-16 | 68 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-02-14 | 87 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-02-14 | 76 | 1 | 8 | Actual |
| 38826 | 123.81 | 2024-09-14 | 69 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-04-16 | 87 | 1 | 8 | Actual |
| 30870 | 15.00 | 2024-02-14 | 96 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-03-16 | 84 | 2 | 8 | Budget |
| 26401 | 100637.80 | 2023-10-14 | 39 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2022-10-14 | 14 | 7 | 8 | Actual |
| 30898 | 6.00 | 2024-02-14 | 96 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-01-14 | 57 | 6 | 8 | Actual |
| 24260 | 270.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2022-09-14 | 61 | 2 | 8 | Actual |
| 38865 | 149.57 | 2024-09-14 | 84 | 2 | 8 | Actual |
| 38853 | 182.90 | 2024-09-14 | 68 | 2 | 8 | Actual |
| 3328 | 70.00 | 2021-12-15 | 85 | 6 | 8 | Budget |
| 26395 | 43754.93 | 2023-10-14 | 32 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-16 | 8 | 7 | 8 | Actual |
| 24273 | 6.00 | 2023-08-14 | 96 | 6 | 8 | Actual |
| 12238 | 80.00 | 2022-08-14 | 84 | 2 | 8 | Budget |
| 4387 | 178.36 | 2022-01-14 | 83 | 2 | 8 | Actual |
| 11066 | 235.93 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2023-06-14 | 100 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-03-16 | 92 | 1 | 8 | Actual |
| 12301 | 80.00 | 2022-08-14 | 85 | 6 | 8 | Budget |
| 20192 | 328.36 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2023-01-14 | 52 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-02-14 | 65 | 6 | 8 | Budget |
| 18148 | 205.63 | 2023-02-14 | 68 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-01-14 | 85 | 6 | 8 | Actual |
| 15167 | 182.90 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2023-12-15 | 39 | 7 | 8 | Actual |
| 35418 | 178.36 | 2024-06-14 | 89 | 2 | 8 | Actual |
| 946 | 4801.17 | 2021-10-14 | 61 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2022-08-14 | 87 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2023-08-14 | 52 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2022-03-16 | 43 | 7 | 8 | Actual |
| 16163 | 207.15 | 2022-12-15 | 89 | 6 | 8 | Actual |
| 28636 | 660.18 | 2023-12-15 | 74 | 6 | 8 | Actual |
| 13339 | 200.00 | 2022-09-14 | 65 | 2 | 8 | Budget |
| 25242 | 542.00 | 2023-09-14 | 94 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-03-16 | 87 | 6 | 8 | Budget |
| 26324 | 399.57 | 2023-10-14 | 73 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2024-08-14 | 38 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-14 | 54 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-03-16 | 63 | 6 | 8 | Budget |
| 3207 | 650.00 | 2021-12-15 | 77 | 1 | 8 | Budget |
| 4383 | 502.61 | 2022-01-14 | 81 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-04-16 | 40 | 7 | 8 | Actual |
| 16116 | 99.57 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-02-14 | 61 | 1 | 8 | Budget |
| 34235 | 410.18 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-02-14 | 20 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-03-16 | 74 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2022-07-15 | 62 | 6 | 8 | Budget |
| 21251 | 172.30 | 2023-05-17 | 89 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 9968 | 200.00 | 2022-06-14 | 66 | 2 | 8 | Budget |
| 20233 | 121589.71 | 2023-04-16 | 56 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2023-08-14 | 61 | 6 | 8 | Actual |
| 28608 | 64.72 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 1016 | 100.00 | 2021-10-14 | 78 | 2 | 8 | Budget |
| 12159 | 3090.53 | 2022-08-14 | 62 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-03-16 | 74 | 1 | 8 | Budget |
| 36520 | 8249.72 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2022-07-15 | 53 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2024-08-14 | 34 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2023-07-15 | 20 | 7 | 8 | Actual |
| 3192 | 380.00 | 2021-12-15 | 66 | 1 | 8 | Budget |
| 23247 | 599.58 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 28643 | 214.72 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-05-17 | 89 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-03-15 | 101 | 6 | 8 | Actual |
| 35406 | 428.36 | 2024-06-14 | 73 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-01-14 | 85 | 1 | 8 | Budget |
| 2252 | 16163.50 | 2021-11-14 | 100 | 7 | 8 | Actual |
| 32035 | 328.36 | 2024-03-15 | 67 | 6 | 8 | Actual |
| 22239 | 266.24 | 2023-06-14 | 67 | 2 | 8 | Actual |
| 9929 | 514.73 | 2022-06-14 | 73 | 1 | 8 | Actual |
| 37687 | 363.21 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2023-07-15 | 46 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-14 | 100 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 9983 | 380.00 | 2022-06-14 | 77 | 2 | 8 | Budget |
| 15153 | 208.66 | 2022-11-14 | 94 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2022-10-14 | 13 | 7 | 8 | Actual |
| 11084 | 200.00 | 2022-07-15 | 65 | 2 | 8 | Budget |
| 19221 | 198.05 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 14147 | -139.83 | 2022-10-14 | 91 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2022-11-14 | 12 | 2 | 8 | Actual |
| 2106 | 213.21 | 2021-11-14 | 89 | 1 | 8 | Actual |
| 24222 | 99.57 | 2023-08-14 | 71 | 2 | 8 | Actual |
| 21236 | 182.90 | 2023-05-17 | 68 | 2 | 8 | Actual |
| 25284 | 152.60 | 2023-09-14 | 68 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-04-15 | 68 | 2 | 8 | Actual |
| 36597 | 63.20 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2024-07-15 | 99 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-03-16 | 83 | 1 | 8 | Budget |
| 14128 | 485.94 | 2022-10-14 | 66 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2024-02-14 | 32 | 7 | 8 | Actual |
| 27496 | 275.33 | 2023-11-14 | 90 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-05-17 | 87 | 1 | 8 | Budget |
| 28651 | 82378.37 | 2023-12-15 | 94 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-03-16 | 68 | 2 | 8 | Budget |
| 38841 | 620.79 | 2024-09-14 | 90 | 1 | 8 | Actual |
| 22217 | 702.61 | 2023-06-14 | 76 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 16090 | 663.21 | 2022-12-15 | 74 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-01-14 | 62 | 2 | 8 | Actual |
| 3313 | 380.00 | 2021-12-15 | 77 | 6 | 8 | Budget |
| 16139 | 51429.31 | 2022-12-15 | 57 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-04-16 | 96 | 1 | 8 | Actual |
| 11168 | 280.00 | 2022-07-15 | 81 | 6 | 8 | Budget |
| 29802 | 346.54 | 2024-01-14 | 90 | 6 | 8 | Actual |
| 35414 | 217.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 11051 | 688.97 | 2022-07-15 | 76 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2022-12-15 | 100 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-01-14 | 39 | 7 | 8 | Actual |
| 12276 | 31.38 | 2022-08-14 | 69 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 10030 | 122.30 | 2022-06-14 | 68 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-05-17 | 60 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-16 | 28 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2024-01-14 | 94 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-03-16 | 81 | 2 | 8 | Budget |
| 4479 | 61100.70 | 2022-01-14 | 31 | 7 | 8 | Actual |
| 29795 | 723.82 | 2024-01-14 | 81 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-03-16 | 68 | 6 | 8 | Budget |
| 22308 | 11708.88 | 2023-06-14 | 22 | 7 | 8 | Actual |
| 38896 | 710.19 | 2024-09-14 | 81 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-01-14 | 96 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-01-14 | 39 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-04-16 | 89 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 36565 | 191.99 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2023-11-14 | 15 | 7 | 8 | Actual |
| 3224 | 263.21 | 2021-12-15 | 89 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-01-14 | 66 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-16 | 61 | 6 | 8 | Budget |
| 27489 | 592.00 | 2023-11-14 | 81 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-05-17 | 89 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2022-06-14 | 33 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-03-16 | 101 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-01-14 | 62 | 2 | 8 | Budget |
| 18171 | 3905.70 | 2023-02-14 | 61 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-01-14 | 78 | 6 | 8 | Actual |
| 1018 | 617.76 | 2021-10-14 | 80 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-03-16 | 65 | 1 | 8 | Budget |
| 21235 | 243.51 | 2023-05-17 | 67 | 2 | 8 | Actual |
| 9955 | 649.58 | 2022-06-14 | 92 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-01-14 | 7 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-01-14 | 60 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-02-14 | 90 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2021-11-14 | 61 | 1 | 8 | Budget |
| 21229 | 205874.61 | 2023-05-17 | 12 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-02-14 | 89 | 6 | 8 | Actual |
| 23226 | 417.76 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 3228 | 431.39 | 2021-12-15 | 94 | 1 | 8 | Actual |
| 14137 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2022-12-15 | 14 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-03-16 | 78 | 6 | 8 | Budget |
| 8911 | 211.69 | 2022-05-17 | 66 | 6 | 8 | Actual |
| 15151 | -148.92 | 2022-11-14 | 91 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-03-16 | 71 | 1 | 8 | Budget |
| 12166 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
| 34280 | 546.55 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-02-14 | 92 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
| 30928 | 422.30 | 2024-02-14 | 90 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-03-15 | 91 | 2 | 8 | Actual |
| 25235 | 317.75 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-02-14 | 74 | 6 | 8 | Actual |
| 2156 | -159.52 | 2021-11-14 | 91 | 2 | 8 | Actual |
| 8841 | 399.57 | 2022-05-17 | 92 | 1 | 8 | Actual |
| 37754 | 523.82 | 2024-08-14 | 92 | 6 | 8 | Actual |
| 2139 | 188.96 | 2021-11-14 | 78 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-01-14 | 73 | 1 | 8 | Budget |
| 13370 | 70.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 35404 | 64.72 | 2024-06-14 | 69 | 2 | 8 | Actual |
| 13373 | 280.00 | 2022-09-14 | 87 | 2 | 8 | Budget |
| 16158 | 67.75 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-04-16 | 60 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-02-14 | 34 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2022-07-15 | 7 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-01-14 | 68 | 1 | 8 | Actual |
| 12274 | 70.00 | 2022-08-14 | 68 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-04-16 | 53 | 6 | 8 | Actual |
| 12235 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 15164 | 523.82 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2022-12-15 | 94 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2022-06-14 | 101 | 6 | 8 | Actual |
| 2149 | 80.00 | 2021-11-14 | 84 | 2 | 8 | Budget |
| 33202 | 45488.29 | 2024-04-15 | 32 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2023-10-13 | 92 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 35452 | 210.18 | 2024-06-14 | 89 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2022-07-15 | 61 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-03-15 | 69 | 6 | 8 | Actual |
| 16084 | 993.52 | 2022-12-15 | 66 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-02-14 | 87 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2023-07-15 | 31 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2024-08-14 | 63 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-05-17 | 84 | 6 | 8 | Budget |
| 26347 | 6586.05 | 2023-10-14 | 61 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2021-12-15 | 43 | 7 | 8 | Actual |
| 15149 | 123.81 | 2022-11-14 | 89 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-04-16 | 34 | 7 | 8 | Actual |
| 7796 | 40.00 | 2022-04-16 | 71 | 6 | 8 | Budget |
| 38928 | 42456.42 | 2024-09-14 | 32 | 7 | 8 | Actual |
| 9957 | 9.00 | 2022-06-14 | 96 | 1 | 8 | Actual |
| 10039 | 200.00 | 2022-06-14 | 74 | 6 | 8 | Budget |
| 5442 | 96.54 | 2022-02-14 | 71 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2023-07-15 | 14 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-02-14 | 68 | 2 | 8 | Budget |
| 30875 | 510.18 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-03-15 | 14 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
| 5466 | 750.00 | 2022-02-14 | 87 | 1 | 8 | Budget |
| 14213 | 400000.00 | 2022-10-14 | 42 | 7 | 8 | Actual |
| 24239 | 251.09 | 2023-08-14 | 94 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2023-03-16 | 13 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-15 | 32 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2024-05-16 | 22 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-03-15 | 56 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-14 | 14 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2021-11-14 | 56 | 6 | 8 | Budget |
| 19160 | 1925.36 | 2023-03-16 | 80 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2022-09-14 | 62 | 1 | 8 | Budget |
| 8954 | 503384.70 | 2022-05-17 | 101 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2021-10-14 | 46 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2023-06-14 | 31 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2021-12-15 | 4 | 7 | 8 | Actual |
| 16133 | 234.42 | 2022-12-15 | 94 | 2 | 8 | Actual |
| 14174 | 48.05 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-02-14 | 94 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-14 | 81 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2022-10-14 | 22 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2021-12-15 | 62 | 1 | 8 | Budget |
| 38916 | 129133.79 | 2024-09-14 | 14 | 7 | 8 | Actual |
| 22240 | 198.05 | 2023-06-14 | 68 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2023-07-15 | 34 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2022-07-15 | 43 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2022-07-15 | 61 | 1 | 8 | Budget |
| 1034 | -135.28 | 2021-10-14 | 91 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-03-16 | 89 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2021-11-14 | 57 | 6 | 8 | Budget |
| 28670 | 29389.51 | 2023-12-15 | 28 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2023-07-15 | 56 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-01-14 | 19 | 7 | 8 | Actual |
| 22213 | 99.57 | 2023-06-14 | 69 | 1 | 8 | Actual |
| 12297 | 129.87 | 2022-08-14 | 83 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-05-16 | 81 | 1 | 8 | Actual |
| 38863 | 52.60 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 17183 | 296.54 | 2023-01-14 | 73 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-03-16 | 15 | 7 | 8 | Actual |
| 24205 | 248.06 | 2023-08-14 | 85 | 1 | 8 | Actual |
| 983 | 650.00 | 2021-10-14 | 87 | 1 | 8 | Budget |
| 32072 | 15890.77 | 2024-03-15 | 22 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-15 | 72 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-01-14 | 83 | 2 | 8 | Actual |
| 12216 | 114.72 | 2022-08-14 | 68 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2022-08-14 | 62 | 6 | 8 | Budget |
| 17193 | 146.54 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-03-15 | 100 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2021-11-14 | 76 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-04-16 | 20 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-01-14 | 71 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-05-17 | 67 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-04-16 | 65 | 2 | 8 | Actual |
| 9930 | 200.00 | 2022-06-14 | 74 | 1 | 8 | Budget |
| 20266 | 743190.69 | 2023-04-16 | 4 | 7 | 8 | Actual |
| 5544 | 100.00 | 2022-02-14 | 67 | 6 | 8 | Budget |
| 33191 | 251911.84 | 2024-04-15 | 15 | 7 | 8 | Actual |
| 2145 | 20.00 | 2021-11-14 | 82 | 2 | 8 | Budget |
| 35445 | 1210.19 | 2024-06-14 | 80 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2023-11-14 | 40 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2022-01-14 | 61 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2024-01-14 | 46 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-05-17 | 43 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2022-11-14 | 29 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2023-07-15 | 37 | 7 | 8 | Actual |
| 10061 | 135.93 | 2022-06-14 | 89 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-01-14 | 71 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2021-11-14 | 60 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-04-15 | 94 | 1 | 8 | Actual |
| 12209 | 200.00 | 2022-08-14 | 65 | 2 | 8 | Budget |
| 27421 | 937.46 | 2023-11-14 | 73 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 3304 | 50.00 | 2021-12-15 | 71 | 6 | 8 | Budget |
| 38872 | 188.96 | 2024-09-14 | 94 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 12225 | 200.00 | 2022-08-14 | 76 | 2 | 8 | Budget |
| 27513 | 18148.39 | 2023-11-14 | 20 | 7 | 8 | Actual |
| 13438 | 343.51 | 2022-09-14 | 92 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-16 | 61 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-03-16 | 19 | 7 | 8 | Actual |
| 1059 | 100.00 | 2021-10-14 | 67 | 6 | 8 | Budget |
| 22253 | 119.27 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-14 | 60 | 1 | 8 | Budget |
| 6620 | 304.12 | 2022-03-16 | 74 | 2 | 8 | Actual |
| 24197 | 723.82 | 2023-08-14 | 76 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-04-15 | 73 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2023-06-14 | 87 | 1 | 8 | Actual |
| 10051 | 20.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 3291 | 1000.00 | 2021-12-15 | 62 | 6 | 8 | Budget |
| 32005 | 82.90 | 2024-03-15 | 71 | 2 | 8 | Actual |
| 13400 | 200.00 | 2022-09-14 | 66 | 6 | 8 | Budget |
| 11185 | 374.00 | 2022-07-15 | 97 | 6 | 8 | Actual |
| 23224 | 188.96 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-01-14 | 81 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2023-09-14 | 53 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-09-14 | 73 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-01-14 | 74 | 1 | 8 | Actual |
| 25253 | 69.26 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2022-08-14 | 14 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2023-06-14 | 61 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-01-14 | 80 | 2 | 8 | Budget |
| 14149 | 198.05 | 2022-10-14 | 94 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2022-09-14 | 101 | 6 | 8 | Budget |
| 2158 | 213.21 | 2021-11-14 | 94 | 2 | 8 | Actual |
| 19172 | 11.00 | 2023-03-16 | 96 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-04-16 | 76 | 2 | 8 | Budget |
| 7702 | 655.64 | 2022-04-16 | 81 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-03-15 | 61 | 6 | 8 | Actual |
| 9986 | 480.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
| 16123 | 458.67 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 2155 | 202.60 | 2021-11-14 | 90 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-02-14 | 69 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-04-16 | 72 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-05-17 | 56 | 6 | 8 | Actual |
| 945 | 3000.00 | 2021-10-14 | 61 | 1 | 8 | Budget |
| 12337 | 25033.37 | 2022-08-14 | 38 | 7 | 8 | Actual |
| 12184 | 725.34 | 2022-08-14 | 81 | 1 | 8 | Actual |
| 3193 | 200.00 | 2021-12-15 | 67 | 1 | 8 | Budget |
| 13301 | 90.00 | 2022-09-14 | 71 | 1 | 8 | Budget |
| 27438 | 14.00 | 2023-11-14 | 96 | 1 | 8 | Actual |
| 28583 | 443.51 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-17 | 76 | 6 | 8 | Budget |
| 8976 | 109974.34 | 2022-05-17 | 37 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2022-09-14 | 28 | 7 | 8 | Actual |
| 13426 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 13374 | 126.84 | 2022-09-14 | 89 | 2 | 8 | Actual |
| 26310 | -577.70 | 2023-10-14 | 91 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-04-15 | 69 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2023-11-14 | 37 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-04-16 | 24 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-17 | 63 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2023-10-14 | 8 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2021-11-14 | 7 | 7 | 8 | Actual |
| 24256 | 343.51 | 2023-08-14 | 73 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2023-12-15 | 99 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-02-14 | 67 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-14 | 20 | 7 | 8 | Actual |
| 36555 | 107.14 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-04-16 | 65 | 6 | 8 | Actual |
| 28586 | 737.46 | 2023-12-15 | 90 | 1 | 8 | Actual |
| 26297 | 563.21 | 2023-10-14 | 74 | 1 | 8 | Actual |
| 12270 | 281.39 | 2022-08-14 | 66 | 6 | 8 | Actual |
| 2147 | 151.08 | 2021-11-14 | 83 | 2 | 8 | Actual |
| 38894 | 305.63 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2022-12-15 | 31 | 7 | 8 | Actual |
| 2137 | 280.00 | 2021-11-14 | 77 | 2 | 8 | Budget |
| 27437 | 445.03 | 2023-11-14 | 94 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-16 | 80 | 2 | 8 | Actual |
| 979 | 200.00 | 2021-10-14 | 84 | 1 | 8 | Budget |
| 21284 | 682.91 | 2023-05-17 | 87 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-05-16 | 66 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2024-01-14 | 15 | 7 | 8 | Actual |
| 1000 | 200.00 | 2021-10-14 | 66 | 2 | 8 | Budget |
| 12315 | 838106.09 | 2022-08-14 | 4 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2023-07-15 | 38 | 7 | 8 | Actual |
| 20224 | 143.51 | 2023-04-16 | 89 | 2 | 8 | Actual |
| 37709 | 340.48 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-01-14 | 84 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-04-16 | 73 | 2 | 8 | Actual |
| 11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 11129 | 198.05 | 2022-07-15 | 54 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2022-08-14 | 8 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-15 | 37 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-03-16 | 72 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-12-15 | 66 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 947 | 3840.55 | 2021-10-14 | 62 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2023-07-15 | 12 | 2 | 8 | Actual |
| 26353 | 298.06 | 2023-10-14 | 68 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2023-12-15 | 46 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-16 | 60 | 6 | 8 | Budget |
| 27441 | 6866.36 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-01-14 | 77 | 2 | 8 | Actual |
| 25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2023-04-16 | 29 | 7 | 8 | Actual |
| 11044 | 90.00 | 2022-07-15 | 71 | 1 | 8 | Budget |
| 3311 | 3069.32 | 2021-12-15 | 76 | 6 | 8 | Actual |
| 9917 | 737.46 | 2022-06-14 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2023-06-14 | 32 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-05-17 | 96 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-03-16 | 74 | 6 | 8 | Actual |
| 25236 | 295.03 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-02-14 | 91 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-05-16 | 46 | 7 | 8 | Actual |
| 9966 | 455.64 | 2022-06-14 | 65 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-03-16 | 84 | 1 | 8 | Budget |
| 29723 | 651.09 | 2024-01-14 | 67 | 1 | 8 | Actual |
| 23251 | 61.69 | 2023-07-15 | 69 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-04-16 | 101 | 6 | 8 | Actual |
| 37737 | 158.66 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 2143 | 417.76 | 2021-11-14 | 81 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2022-09-14 | 57 | 6 | 8 | Actual |
| 27453 | 348.06 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-14 | 8 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2023-07-15 | 22 | 7 | 8 | Actual |
| 3229 | 8.00 | 2021-12-15 | 96 | 1 | 8 | Actual |
| 1086 | 107.14 | 2021-10-14 | 84 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-05-17 | 87 | 2 | 8 | Budget |
| 2129 | 50.00 | 2021-11-14 | 71 | 2 | 8 | Budget |
| 16085 | 492.00 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 1027 | 80.00 | 2021-10-14 | 84 | 2 | 8 | Budget |
| 14102 | 246.54 | 2022-10-14 | 68 | 1 | 8 | Actual |
| 16121 | 199.57 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-03-16 | 84 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2021-10-14 | 62 | 6 | 8 | Actual |
| 27446 | 231.39 | 2023-11-14 | 68 | 2 | 8 | Actual |
| 2141 | 380.00 | 2021-11-14 | 80 | 2 | 8 | Budget |
| 26292 | 552.61 | 2023-10-14 | 67 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-04-16 | 37 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2023-11-14 | 99 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2023-11-14 | 35 | 7 | 8 | Actual |
| 23200 | 285.93 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 26312 | 760.19 | 2023-10-14 | 94 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-04-16 | 66 | 6 | 8 | Budget |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-14 | 61 | 2 | 8 | Budget |
| 22215 | 620.79 | 2023-06-14 | 73 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-01-14 | 76 | 1 | 8 | Budget |
| 36534 | 1502.62 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-02-14 | 94 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2023-06-14 | 33 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-04-15 | 89 | 1 | 8 | Actual |
| 3221 | 243.51 | 2021-12-15 | 85 | 1 | 8 | Actual |
| 1069 | 200.00 | 2021-10-14 | 74 | 6 | 8 | Budget |
| 33199 | 29092.53 | 2024-04-15 | 28 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2024-08-14 | 18 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-01-14 | 61 | 6 | 8 | Actual |
| 1021 | 382.91 | 2021-10-14 | 81 | 2 | 8 | Actual |
| 16166 | 422.30 | 2022-12-15 | 92 | 6 | 8 | Actual |
| 25221 | 637.46 | 2023-09-14 | 66 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-05-17 | 76 | 2 | 8 | Budget |
| 13311 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 34242 | 457.15 | 2024-05-16 | 94 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-02-14 | 67 | 1 | 8 | Actual |
| 16105 | 484.42 | 2022-12-15 | 94 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-02-14 | 89 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-17 | 46 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-01-14 | 81 | 1 | 8 | Budget |
| 26380 | 44448.88 | 2023-10-14 | 7 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-05-16 | 63 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-05-17 | 74 | 6 | 8 | Budget |
| 29791 | 6734.54 | 2024-01-14 | 76 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-01-14 | 76 | 2 | 8 | Actual |
| 15177 | 473.82 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 36550 | 737.46 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2022-08-14 | 80 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-01-14 | 85 | 2 | 8 | Actual |
| 11110 | 80.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 28650 | 357.15 | 2023-12-15 | 92 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-02-14 | 39 | 7 | 8 | Actual |
| 2127 | 49.57 | 2021-11-14 | 69 | 2 | 8 | Actual |
| 27491 | 211.69 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-03-16 | 57 | 6 | 8 | Actual |
| 13352 | 285.93 | 2022-09-14 | 74 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-03-15 | 94 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-04-16 | 84 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-04-16 | 19 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2023-10-14 | 40 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2022-09-14 | 29 | 7 | 8 | Actual |
| 12294 | 378.36 | 2022-08-14 | 81 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-03-15 | 20 | 7 | 8 | Actual |
| 2122 | 200.00 | 2021-11-14 | 66 | 2 | 8 | Budget |
| 11092 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
| 10040 | 240.48 | 2022-06-14 | 74 | 6 | 8 | Actual |
| 2083 | 457.15 | 2021-11-14 | 73 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-03-16 | 85 | 1 | 8 | Actual |
| 2185 | 158.66 | 2021-11-14 | 68 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-04-16 | 72 | 6 | 8 | Budget |
| 11134 | 19100.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2023-10-14 | 62 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-04-16 | 71 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-04-16 | 67 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-14 | 60 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-17 | 63 | 6 | 8 | Budget |
| 5474 | 222946.14 | 2022-02-14 | 12 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-15 | 62 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2021-11-14 | 35 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-16 | 19 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2022-08-14 | 57 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-05-17 | 19 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-03-15 | 61 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2022-10-14 | 54 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-02-14 | 66 | 2 | 8 | Budget |
| 35447 | 73.81 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-01-14 | 57 | 6 | 8 | Budget |
| 14200 | 4739.05 | 2022-10-14 | 23 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2021-11-14 | 43 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-01-14 | 96 | 1 | 8 | Actual |
| 16089 | 655.64 | 2022-12-15 | 73 | 1 | 8 | Actual |
| 3216 | 200.00 | 2021-12-15 | 83 | 1 | 8 | Budget |
| 35382 | 520.79 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-14 | 100 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2024-07-15 | 97 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-05-16 | 87 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2022-07-15 | 60 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-03-16 | 63 | 6 | 8 | Actual |
| 27419 | 149.57 | 2023-11-14 | 69 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-01-14 | 89 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2021-10-14 | 63 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-04-16 | 6 | 7 | 8 | Actual |
| 2218 | 288.97 | 2021-11-14 | 92 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-04-16 | 66 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 16134 | 5.00 | 2022-12-15 | 96 | 2 | 8 | Actual |
| 15169 | 79.87 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2024-09-14 | 15 | 7 | 8 | Actual |
| 25271 | 5.00 | 2023-09-14 | 96 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-02-14 | 71 | 2 | 8 | Actual |
| 14141 | 137.45 | 2022-10-14 | 83 | 2 | 8 | Actual |
| 9934 | 650.00 | 2022-06-14 | 77 | 1 | 8 | Budget |
| 4423 | 114.72 | 2022-01-14 | 68 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-02-14 | 46 | 7 | 8 | Actual |
| 12307 | -130.73 | 2022-08-14 | 91 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2022-06-14 | 52 | 6 | 8 | Budget |
| 33207 | 49200.48 | 2024-04-15 | 38 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2023-12-15 | 33 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-01-14 | 76 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 21212 | 654.12 | 2023-05-17 | 74 | 1 | 8 | Actual |
| 16147 | 191.99 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2021-12-15 | 39 | 7 | 8 | Actual |
| 23215 | 435.94 | 2023-07-15 | 66 | 2 | 8 | Actual |
| 25223 | 251.09 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 10064 | 276.84 | 2022-06-14 | 92 | 6 | 8 | Actual |
| 22245 | 398.06 | 2023-06-14 | 76 | 2 | 8 | Actual |
| 16103 | -365.58 | 2022-12-15 | 91 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-02-14 | 96 | 6 | 8 | Actual |
| 3257 | 152.60 | 2021-12-15 | 78 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-15 | 8 | 7 | 8 | Actual |
| 39392 | 690.10 | 2024-10-13 | 85 | 7 | 8 | Actual |
| 1067 | 198.05 | 2021-10-14 | 73 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-01-14 | 34 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2022-10-14 | 39 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-05-17 | 69 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2022-12-15 | 29 | 7 | 8 | Actual |
| 36541 | 745.03 | 2024-07-15 | 90 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-06-14 | 80 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2022-11-14 | 14 | 7 | 8 | Actual |
| 30861 | 596.55 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2022-12-15 | 38 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-03-16 | 80 | 1 | 8 | Budget |
| 17185 | 5992.10 | 2023-01-14 | 76 | 6 | 8 | Actual |
| 12275 | 110.17 | 2022-08-14 | 68 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2022-07-15 | 61 | 2 | 8 | Budget |
| 2133 | 200.00 | 2021-11-14 | 74 | 2 | 8 | Budget |
| 12285 | 5551.18 | 2022-08-14 | 76 | 6 | 8 | Actual |
| 9926 | 80.00 | 2022-06-14 | 71 | 1 | 8 | Budget |
| 37758 | 34500.00 | 2024-08-14 | 99 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-12-15 | 52 | 6 | 8 | Budget |
| 10016 | 30909.23 | 2022-06-14 | 60 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-05-17 | 81 | 1 | 8 | Actual |
| 24238 | 292.00 | 2023-08-14 | 92 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2024-09-14 | 4 | 7 | 8 | Actual |
| 10001 | 269.27 | 2022-06-14 | 90 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2023-09-14 | 72 | 6 | 8 | Actual |
| 11169 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 20289 | 85731.47 | 2023-04-16 | 39 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-01-14 | 90 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-05-17 | 65 | 1 | 8 | Budget |
| 16110 | 4323.89 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-03-15 | 99 | 6 | 8 | Actual |
| 2201 | 480.00 | 2021-11-14 | 80 | 6 | 8 | Budget |
| 9927 | 82.90 | 2022-06-14 | 71 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-03-16 | 54 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2022-07-15 | 57 | 6 | 8 | Budget |
| 7838 | 66773.54 | 2022-04-16 | 14 | 7 | 8 | Actual |
| 6583 | 798.07 | 2022-03-16 | 81 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2023-10-14 | 23 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-02-14 | 83 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2021-11-14 | 52 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-06-14 | 73 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-12-15 | 56 | 6 | 8 | Budget |
| 7840 | 10395.21 | 2022-04-16 | 18 | 7 | 8 | Actual |
| 38855 | 82.90 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 16127 | 125.33 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2021-11-14 | 85 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2022-12-15 | 63 | 6 | 8 | Actual |
| 13356 | 280.00 | 2022-09-14 | 77 | 2 | 8 | Budget |
| 5572 | 123.81 | 2022-02-14 | 84 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-03-15 | 62 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2024-06-14 | 34 | 7 | 8 | Actual |
| 34270 | 278.36 | 2024-05-16 | 94 | 2 | 8 | Actual |
| 35387 | 410.18 | 2024-06-14 | 84 | 1 | 8 | Actual |
| 12210 | 337.45 | 2022-08-14 | 65 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2022-09-14 | 61 | 1 | 8 | Budget |
| 5538 | 10600.00 | 2022-02-14 | 63 | 6 | 8 | Budget |
| 30885 | 251.09 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2024-07-15 | 18 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2022-09-14 | 38 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2023-07-15 | 43 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-03-16 | 92 | 2 | 8 | Actual |
| 12181 | 308.66 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-03-16 | 8 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2023-11-14 | 39 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-01-14 | 43 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 14106 | 485.94 | 2022-10-14 | 74 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-04-16 | 76 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2023-10-14 | 56 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2023-12-15 | 29 | 7 | 8 | Actual |
| 2189 | 650.00 | 2021-11-14 | 72 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2022-05-17 | 76 | 6 | 8 | Actual |
| 11096 | 252.60 | 2022-07-15 | 74 | 2 | 8 | Actual |
| 25264 | 143.51 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 14131 | 54.11 | 2022-10-14 | 69 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-03-16 | 89 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-15 | 62 | 2 | 8 | Budget |
| 3350 | 9875.51 | 2021-12-15 | 20 | 7 | 8 | Actual |
| 973 | 779.88 | 2021-10-14 | 81 | 1 | 8 | Actual |
| 23268 | -154.98 | 2023-07-15 | 91 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-01-14 | 91 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-01-14 | 81 | 6 | 8 | Budget |
| 2220 | 4.00 | 2021-11-14 | 96 | 6 | 8 | Actual |
| 2192 | 220.00 | 2021-11-14 | 73 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 13317 | 82.90 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2023-04-16 | 99 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-14 | 94 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2022-06-14 | 4 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-04-15 | 69 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-02-14 | 66 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2024-07-15 | 62 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-01-14 | 77 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-14 | 62 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-02-14 | 89 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2023-09-14 | 94 | 6 | 8 | Actual |
| 3190 | 813.22 | 2021-12-15 | 65 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-01-14 | 15 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-16 | 46 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2024-06-14 | 80 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-02-14 | 68 | 6 | 8 | Actual |
| 13366 | 146.54 | 2022-09-14 | 83 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2024-02-14 | 99 | 6 | 8 | Actual |
| 3269 | 91.99 | 2021-12-15 | 85 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-05-17 | 92 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-05-16 | 20 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-01-14 | 71 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2023-09-14 | 23 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2023-12-15 | 76 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 35413 | 63.20 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 11063 | 200.00 | 2022-07-15 | 83 | 1 | 8 | Budget |
| 32067 | 299649.09 | 2024-03-15 | 15 | 7 | 8 | Actual |
| 27447 | 64.72 | 2023-11-14 | 69 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-14 | 101 | 6 | 8 | Actual |
| 1030 | 546.55 | 2021-10-14 | 87 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-01-14 | 91 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-02-14 | 74 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2023-08-14 | 6 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-03-15 | 84 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-01-14 | 82 | 2 | 8 | Budget |
| 35400 | 637.46 | 2024-06-14 | 65 | 2 | 8 | Actual |
| 11178 | 546.55 | 2022-07-15 | 87 | 6 | 8 | Actual |
| 1064 | 50.00 | 2021-10-14 | 71 | 6 | 8 | Budget |
| 2115 | 1500.00 | 2021-11-14 | 61 | 2 | 8 | Budget |
| 30878 | 182.90 | 2024-02-14 | 68 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 12302 | 104.11 | 2022-08-14 | 85 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2021-11-14 | 80 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-01-14 | 84 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-01-14 | 67 | 2 | 8 | Budget |
| 6643 | 176.84 | 2022-03-16 | 90 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2024-08-14 | 40 | 7 | 8 | Actual |
| 24259 | 785.94 | 2023-08-14 | 77 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
| 11099 | 200.00 | 2022-07-15 | 76 | 2 | 8 | Budget |
| 34236 | 373.82 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-05-17 | 38 | 7 | 8 | Actual |
| 21253 | -209.52 | 2023-05-17 | 91 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2023-06-14 | 35 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-02-14 | 66 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2021-11-14 | 56 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2022-06-14 | 23 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-03-16 | 76 | 2 | 8 | Actual |
| 13348 | 55.63 | 2022-09-14 | 71 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-05-17 | 65 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-03-16 | 87 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-05-16 | 28 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-03-16 | 94 | 2 | 8 | Actual |
| 22258 | 243.51 | 2023-06-14 | 92 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2023-08-14 | 23 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-02-14 | 84 | 6 | 8 | Actual |
| 38828 | 793.52 | 2024-09-14 | 73 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-03-15 | 8 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2022-10-14 | 7 | 7 | 8 | Actual |
| 11175 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 16169 | 1913.00 | 2022-12-15 | 97 | 6 | 8 | Actual |
| 3208 | 200.00 | 2021-12-15 | 78 | 1 | 8 | Budget |
| 21267 | 290.48 | 2023-05-17 | 66 | 6 | 8 | Actual |
| 24199 | 364.72 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 22225 | 235.93 | 2023-06-14 | 85 | 1 | 8 | Actual |
| 28582 | 492.00 | 2023-12-15 | 84 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2023-11-14 | 46 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-03-16 | 7 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-14 | 18 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-04-16 | 14 | 7 | 8 | Actual |
| 1009 | 198.05 | 2021-10-14 | 73 | 2 | 8 | Actual |
| 27495 | 179.87 | 2023-11-14 | 89 | 6 | 8 | Actual |
| 13404 | 137.45 | 2022-09-14 | 68 | 6 | 8 | Actual |
| 3196 | 200.00 | 2021-12-15 | 68 | 1 | 8 | Budget |
| 1125 | 23586.37 | 2021-10-14 | 40 | 7 | 8 | Actual |
| 23202 | 228.36 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2023-11-14 | 13 | 7 | 8 | Actual |
| 25274 | 988.98 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-03-15 | 63 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2022-06-14 | 6 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 12218 | 50.00 | 2022-08-14 | 71 | 2 | 8 | Budget |
| 5497 | 352.60 | 2022-02-14 | 76 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-02-14 | 28 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-02-14 | 73 | 2 | 8 | Actual |
| 15141 | 181.39 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-03-16 | 101 | 6 | 8 | Budget |
| 11156 | 220.00 | 2022-07-15 | 73 | 6 | 8 | Budget |
| 19181 | 61.69 | 2023-03-16 | 69 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2022-11-14 | 24 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-05-16 | 91 | 2 | 8 | Actual |
| 37719 | -323.16 | 2024-08-14 | 91 | 2 | 8 | Actual |
| 16095 | 940.49 | 2022-12-15 | 81 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-05-16 | 6 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-05-17 | 90 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-01-14 | 52 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2022-09-14 | 43 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2023-11-14 | 21 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-04-16 | 84 | 6 | 8 | Actual |
| 3253 | 234.42 | 2021-12-15 | 76 | 2 | 8 | Actual |
Generated 2024-11-13 10:51:02.241 UTC