[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1500 SKIP 622 SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5585 | 801200.00 | 2022-02-15 | 101 | 6 | 8 | Budget |
| 17191 | 182.90 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 13297 | 200.00 | 2022-09-15 | 68 | 1 | 8 | Budget |
| 18228 | 110653.14 | 2023-02-15 | 94 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 14177 | 134.42 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-02-15 | 89 | 1 | 8 | Actual |
| 35387 | 410.18 | 2024-06-15 | 84 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-18 | 76 | 6 | 8 | Budget |
| 6718 | 86554.21 | 2022-03-17 | 14 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2023-11-15 | 94 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2022-08-15 | 43 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2023-12-16 | 34 | 7 | 8 | Actual |
| 14122 | 9.00 | 2022-10-15 | 96 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-01-15 | 90 | 1 | 8 | Actual |
| 3262 | 32.90 | 2021-12-16 | 82 | 2 | 8 | Actual |
| 3266 | 102.60 | 2021-12-16 | 84 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-17 | 40 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2022-08-15 | 40 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-03-17 | 65 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2022-08-15 | 101 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-04-17 | 67 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-03-17 | 22 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-04-17 | 81 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-02-15 | 73 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2022-09-15 | 61 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-15 | 7 | 7 | 8 | Actual |
| 28577 | 601.09 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2023-10-15 | 12 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-15 | 19 | 7 | 8 | Actual |
| 16125 | 157.14 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 16121 | 199.57 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2022-10-15 | 20 | 7 | 8 | Actual |
| 5569 | 100.00 | 2022-02-15 | 83 | 6 | 8 | Budget |
| 13321 | 243.51 | 2022-09-15 | 84 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-17 | 38 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-05-18 | 76 | 2 | 8 | Budget |
| 19263 | 1423090.74 | 2023-03-17 | 43 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2021-11-15 | 35 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-03-17 | 61 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2022-10-15 | 99 | 6 | 8 | Actual |
| 13317 | 82.90 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-15 | 18 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2021-12-16 | 101 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-02-15 | 96 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 3319 | 425.33 | 2021-12-16 | 81 | 6 | 8 | Actual |
| 3275 | 205.63 | 2021-12-16 | 92 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-01-15 | 89 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-02-15 | 28 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-05-18 | 73 | 6 | 8 | Budget |
| 37766 | 265816.64 | 2024-08-15 | 15 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-02-15 | 20 | 7 | 8 | Actual |
| 27492 | 184.42 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2023-11-15 | 97 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2023-09-15 | 101 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-01-15 | 29 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2021-11-15 | 37 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-01-15 | 66 | 2 | 8 | Actual |
| 2198 | 567.76 | 2021-11-15 | 77 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-06-15 | 63 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-05-18 | 66 | 2 | 8 | Budget |
| 12303 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 12320 | 87304.22 | 2022-08-15 | 14 | 7 | 8 | Actual |
| 28646 | 955.64 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-03-17 | 78 | 1 | 8 | Budget |
| 5472 | 488.97 | 2022-02-15 | 94 | 1 | 8 | Actual |
| 37687 | 363.21 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 36527 | 248.06 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-02-15 | 68 | 2 | 8 | Actual |
| 26334 | 185.93 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 17135 | -315.58 | 2023-01-15 | 91 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-04-17 | 92 | 6 | 8 | Actual |
| 28596 | 705.64 | 2023-12-16 | 66 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-02-15 | 87 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2024-06-15 | 56 | 6 | 8 | Actual |
| 13311 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 18204 | 18587.79 | 2023-02-15 | 63 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2024-07-16 | 31 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-03-17 | 4 | 7 | 8 | Actual |
| 36556 | 449.57 | 2024-07-16 | 73 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-03-17 | 73 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-01-15 | 15 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-03-17 | 84 | 1 | 8 | Budget |
| 14140 | 38.96 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-02-15 | 73 | 1 | 8 | Actual |
| 15154 | 4.00 | 2022-11-15 | 96 | 2 | 8 | Actual |
| 2204 | 280.00 | 2021-11-15 | 81 | 6 | 8 | Budget |
| 7842 | 9666.41 | 2022-04-17 | 20 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2022-09-15 | 33 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-01-15 | 81 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-01-15 | 69 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-03-17 | 81 | 6 | 8 | Budget |
| 13462 | 26474.30 | 2022-09-15 | 32 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-15 | 62 | 2 | 8 | Budget |
| 16133 | 234.42 | 2022-12-16 | 94 | 2 | 8 | Actual |
| 35452 | 210.18 | 2024-06-15 | 89 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-05-18 | 19 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-17 | 62 | 1 | 8 | Budget |
| 8972 | 22865.14 | 2022-05-18 | 32 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2022-04-17 | 57 | 6 | 8 | Actual |
| 16101 | 298.06 | 2022-12-16 | 89 | 1 | 8 | Actual |
| 38829 | 588.97 | 2024-09-15 | 74 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-17 | 65 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-15 | 43 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2023-11-15 | 13 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-02-15 | 84 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2021-12-16 | 60 | 1 | 8 | Actual |
| 3253 | 234.42 | 2021-12-16 | 76 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-03-17 | 87 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2024-09-15 | 18 | 7 | 8 | Actual |
| 15176 | 764.73 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-01-15 | 18 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-05-18 | 91 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2023-09-15 | 38 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2024-06-15 | 100 | 7 | 8 | Actual |
| 26313 | 14.00 | 2023-10-15 | 96 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2024-06-15 | 76 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-01-15 | 73 | 1 | 8 | Budget |
| 37775 | 254737.65 | 2024-08-15 | 29 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-04-17 | 65 | 1 | 8 | Budget |
| 5503 | 748.06 | 2022-02-15 | 80 | 2 | 8 | Actual |
| 13326 | 237.45 | 2022-09-15 | 89 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-01-15 | 71 | 2 | 8 | Actual |
| 13424 | 522.30 | 2022-09-15 | 81 | 6 | 8 | Actual |
| 3214 | 87.45 | 2021-12-16 | 82 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-02-15 | 96 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2022-05-18 | 40 | 7 | 8 | Actual |
| 15126 | 11.00 | 2022-11-15 | 96 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-01-15 | 65 | 1 | 8 | Budget |
| 14202 | 22298.47 | 2022-10-15 | 28 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2023-11-15 | 23 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-02-15 | 39 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2021-12-16 | 53 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2024-08-15 | 40 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
| 5527 | 1500.00 | 2022-02-15 | 54 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 15172 | 557.15 | 2022-11-15 | 74 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-02-15 | 69 | 2 | 8 | Actual |
| 16099 | 273.81 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2023-11-15 | 31 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-01-15 | 76 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-17 | 33 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 5533 | 16000.00 | 2022-02-15 | 60 | 6 | 8 | Budget |
| 3299 | 100.00 | 2021-12-16 | 67 | 6 | 8 | Budget |
| 5496 | 200.00 | 2022-02-15 | 76 | 2 | 8 | Budget |
| 3236 | 1000.00 | 2021-12-16 | 62 | 2 | 8 | Budget |
| 8908 | 232.90 | 2022-05-18 | 65 | 6 | 8 | Actual |
| 2212 | 70.00 | 2021-11-15 | 85 | 6 | 8 | Budget |
| 6716 | 17139.28 | 2022-03-17 | 8 | 7 | 8 | Actual |
| 2202 | 701.09 | 2021-11-15 | 80 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-04-17 | 61 | 2 | 8 | Actual |
| 27443 | 631.40 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2022-01-15 | 22 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-04-17 | 76 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-02-15 | 82 | 2 | 8 | Budget |
| 8930 | 137.45 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-01-15 | 78 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2023-12-16 | 99 | 6 | 8 | Actual |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
| 8813 | 64.72 | 2022-05-18 | 71 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-03-17 | 66 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-02-15 | 92 | 1 | 8 | Actual |
| 26311 | 967.77 | 2023-10-15 | 92 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-02-15 | 92 | 6 | 8 | Actual |
| 38886 | 219.27 | 2024-09-15 | 68 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 27429 | 429.88 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-01-15 | 87 | 6 | 8 | Budget |
| 13437 | -203.46 | 2022-09-15 | 91 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2024-07-16 | 22 | 7 | 8 | Actual |
| 3250 | 326.84 | 2021-12-16 | 74 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2022-10-15 | 19 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2022-08-15 | 23 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2022-10-15 | 7 | 7 | 8 | Actual |
| 15169 | 79.87 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 38841 | 620.79 | 2024-09-15 | 90 | 1 | 8 | Actual |
| 26308 | 472.30 | 2023-10-15 | 89 | 1 | 8 | Actual |
| 38852 | 246.54 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2021-11-15 | 28 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-02-15 | 92 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2021-12-16 | 22 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 35426 | 737.46 | 2024-06-15 | 54 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-02-15 | 77 | 1 | 8 | Budget |
| 27525 | 244608.67 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 38856 | 355.63 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2024-09-15 | 66 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-17 | 61 | 1 | 8 | Budget |
| 13373 | 280.00 | 2022-09-15 | 87 | 2 | 8 | Budget |
| 19265 | 22298.47 | 2023-03-17 | 100 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-02-15 | 68 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-04-17 | 87 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-04-17 | 71 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-03-17 | 80 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-05-18 | 72 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-15 | 6 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-05-18 | 74 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-02-15 | 91 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-03-17 | 89 | 2 | 8 | Actual |
| 14102 | 246.54 | 2022-10-15 | 68 | 1 | 8 | Actual |
| 13422 | 843.52 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-04-17 | 85 | 1 | 8 | Budget |
| 28667 | 15890.77 | 2023-12-16 | 22 | 7 | 8 | Actual |
| 28644 | 178.36 | 2023-12-16 | 84 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-04-17 | 84 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-04-17 | 81 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-01-15 | 90 | 6 | 8 | Actual |
| 26374 | 7.00 | 2023-10-15 | 96 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-15 | 57 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-03-17 | 14 | 7 | 8 | Actual |
| 26323 | 82.90 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2021-11-15 | 32 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-02-15 | 72 | 6 | 8 | Actual |
| 16151 | 366.24 | 2022-12-16 | 73 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-01-15 | 92 | 6 | 8 | Actual |
| 28567 | 955.64 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 38842 | -494.36 | 2024-09-15 | 91 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-02-15 | 84 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-05-18 | 71 | 1 | 8 | Budget |
| 6678 | 550.00 | 2022-03-17 | 72 | 6 | 8 | Budget |
| 28614 | 290.48 | 2023-12-16 | 90 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-17 | 38 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2024-09-15 | 12 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 14121 | 478.36 | 2022-10-15 | 94 | 1 | 8 | Actual |
| 27480 | 38.96 | 2023-11-15 | 69 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-04-17 | 53 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-02-15 | 66 | 6 | 8 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-15 | 21 | 7 | 8 | Actual |
| 27445 | 304.12 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2022-09-15 | 61 | 1 | 8 | Actual |
| 3305 | 650.00 | 2021-12-16 | 72 | 6 | 8 | Budget |
| 3206 | 1102.62 | 2021-12-16 | 77 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2024-09-15 | 7 | 7 | 8 | Actual |
| 3273 | 154.11 | 2021-12-16 | 90 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-02-15 | 71 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-16 | 32 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-15 | 32 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2022-05-18 | 77 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-15 | 14 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-15 | 94 | 6 | 8 | Actual |
| 16120 | 751.10 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-17 | 63 | 6 | 8 | Budget |
| 8973 | 19375.68 | 2022-05-18 | 33 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2023-10-15 | 87 | 1 | 8 | Actual |
| 13341 | 325.33 | 2022-09-15 | 66 | 2 | 8 | Actual |
| 13295 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
| 25316 | 13513.45 | 2023-09-15 | 18 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-04-17 | 78 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2022-02-15 | 77 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-03-17 | 71 | 6 | 8 | Actual |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 15123 | -398.91 | 2022-11-15 | 91 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-05-18 | 84 | 6 | 8 | Budget |
| 36526 | 169.27 | 2024-07-16 | 69 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-03-17 | 67 | 1 | 8 | Budget |
| 36635 | 42889.76 | 2024-07-16 | 40 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2021-11-15 | 15 | 7 | 8 | Actual |
| 8869 | 380.00 | 2022-05-18 | 77 | 2 | 8 | Budget |
| 7691 | 442.00 | 2022-04-17 | 73 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-03-17 | 67 | 2 | 8 | Budget |
| 35443 | 993.52 | 2024-06-15 | 77 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-17 | 7 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-17 | 34 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2024-07-16 | 12 | 2 | 8 | Actual |
| 17164 | 213.21 | 2023-01-15 | 92 | 2 | 8 | Actual |
| 36587 | 85.93 | 2024-07-16 | 69 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-05-18 | 7 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2022-09-15 | 14 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-15 | 101 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2021-12-16 | 29 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-02-15 | 78 | 6 | 8 | Budget |
| 26371 | -221.64 | 2023-10-15 | 91 | 6 | 8 | Actual |
| 13419 | 228.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 37753 | -312.55 | 2024-08-15 | 91 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-02-15 | 84 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-03-17 | 84 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-18 | 99 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-03-17 | 76 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2021-11-15 | 34 | 7 | 8 | Actual |
| 16145 | 505.64 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-02-15 | 87 | 2 | 8 | Budget |
| 8896 | 2.60 | 2022-05-18 | 54 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-03-17 | 73 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-05-18 | 62 | 6 | 8 | Budget |
| 19191 | 190.48 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 35441 | 416.24 | 2024-06-15 | 74 | 6 | 8 | Actual |
| 13351 | 245.03 | 2022-09-15 | 73 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-05-18 | 61 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-01-15 | 78 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-03-17 | 68 | 1 | 8 | Actual |
| 15168 | 54.11 | 2022-11-15 | 69 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-01-15 | 61 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2024-09-15 | 22 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2022-01-15 | 61 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-03-17 | 67 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-03-17 | 90 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-05-18 | 56 | 6 | 8 | Budget |
| 37672 | 1023.83 | 2024-08-15 | 66 | 1 | 8 | Actual |
| 14147 | -139.83 | 2022-10-15 | 91 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-03-17 | 91 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-01-15 | 65 | 2 | 8 | Budget |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-01-15 | 62 | 2 | 8 | Actual |
| 13360 | 655.64 | 2022-09-15 | 80 | 2 | 8 | Actual |
| 25303 | 331.39 | 2023-09-15 | 92 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 27464 | 576.85 | 2023-11-15 | 92 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 3211 | 750.00 | 2021-12-16 | 80 | 1 | 8 | Budget |
| 7816 | 108.66 | 2022-04-17 | 83 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2024-07-16 | 97 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2024-09-15 | 38 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-05-18 | 67 | 2 | 8 | Budget |
| 4414 | 10600.00 | 2022-01-15 | 63 | 6 | 8 | Budget |
| 14195 | 13513.45 | 2022-10-15 | 18 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-01-15 | 68 | 6 | 8 | Actual |
| 3313 | 380.00 | 2021-12-16 | 77 | 6 | 8 | Budget |
| 18184 | 623.82 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 36555 | 107.14 | 2024-07-16 | 71 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-05-18 | 80 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2024-09-15 | 61 | 2 | 8 | Actual |
| 28649 | -212.55 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 13301 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-04-17 | 60 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-01-15 | 13 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-05-18 | 87 | 1 | 8 | Budget |
| 4490 | 16987.76 | 2022-01-15 | 100 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2024-06-15 | 35 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 2213 | 380.00 | 2021-11-15 | 87 | 6 | 8 | Budget |
| 5536 | 950.00 | 2022-02-15 | 62 | 6 | 8 | Budget |
| 35437 | 52.60 | 2024-06-15 | 69 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-03-17 | 91 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2022-09-15 | 100 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-15 | 101 | 6 | 8 | Actual |
| 27458 | 288.97 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2024-07-16 | 34 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-01-15 | 82 | 2 | 8 | Budget |
| 6634 | 135.93 | 2022-03-17 | 83 | 2 | 8 | Actual |
| 28616 | 385.94 | 2023-12-16 | 92 | 2 | 8 | Actual |
| 13349 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 35407 | 519.27 | 2024-06-15 | 74 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-01-15 | 91 | 1 | 8 | Actual |
| 38890 | 442.00 | 2024-09-15 | 73 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-15 | 24 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-02-15 | 89 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-01-15 | 73 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2022-09-15 | 12 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-15 | 4 | 7 | 8 | Actual |
| 15150 | 188.96 | 2022-11-15 | 90 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-03-17 | 87 | 1 | 8 | Budget |
| 17184 | 479.88 | 2023-01-15 | 74 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-03-17 | 65 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-02-15 | 74 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-02-15 | 65 | 6 | 8 | Budget |
| 18144 | 4434.50 | 2023-02-15 | 62 | 1 | 8 | Actual |
| 35406 | 428.36 | 2024-06-15 | 73 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2022-09-15 | 18 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-02-15 | 78 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-01-15 | 61 | 2 | 8 | Budget |
| 8909 | 200.00 | 2022-05-18 | 65 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2024-07-16 | 56 | 6 | 8 | Actual |
| 35412 | 642.00 | 2024-06-15 | 81 | 2 | 8 | Actual |
| 14172 | 772.31 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 36567 | 819.28 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-03-17 | 90 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-05-18 | 66 | 1 | 8 | Actual |
| 26369 | 182.90 | 2023-10-15 | 89 | 6 | 8 | Actual |
| 36604 | -220.13 | 2024-07-16 | 91 | 6 | 8 | Actual |
| 27437 | 445.03 | 2023-11-15 | 94 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 13328 | -289.82 | 2022-09-15 | 91 | 1 | 8 | Actual |
| 2197 | 380.00 | 2021-11-15 | 77 | 6 | 8 | Budget |
| 19239 | 1420053.30 | 2023-03-17 | 6 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2021-12-16 | 53 | 6 | 8 | Budget |
| 37732 | 1079.89 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2022-09-15 | 13 | 7 | 8 | Actual |
| 28643 | 214.72 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-04-17 | 56 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-02-15 | 53 | 6 | 8 | Actual |
| 3302 | 31.38 | 2021-12-16 | 69 | 6 | 8 | Actual |
| 38825 | 414.73 | 2024-09-15 | 68 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-17 | 40 | 7 | 8 | Actual |
| 16131 | -156.49 | 2022-12-16 | 91 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-05-18 | 77 | 6 | 8 | Actual |
| 3203 | 200.00 | 2021-12-16 | 74 | 1 | 8 | Budget |
| 4446 | 100.00 | 2022-01-15 | 83 | 6 | 8 | Budget |
| 4338 | 200.00 | 2022-01-15 | 83 | 1 | 8 | Budget |
| 6722 | 10290.67 | 2022-03-17 | 20 | 7 | 8 | Actual |
| 15174 | 696.55 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2022-12-16 | 6 | 7 | 8 | Actual |
| 3315 | 193.51 | 2021-12-16 | 78 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2023-10-15 | 97 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-15 | 20 | 7 | 8 | Actual |
| 16148 | 57.14 | 2022-12-16 | 69 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-01-15 | 81 | 6 | 8 | Budget |
| 35388 | 373.82 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 37701 | 437.45 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 13302 | 514.73 | 2022-09-15 | 73 | 1 | 8 | Actual |
| 27450 | 479.88 | 2023-11-15 | 74 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2024-09-15 | 24 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2022-10-15 | 40 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-18 | 62 | 2 | 8 | Budget |
| 13403 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 18167 | 435.94 | 2023-02-15 | 94 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-15 | 33 | 7 | 8 | Actual |
| 13377 | 257.15 | 2022-09-15 | 92 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-01-15 | 97 | 6 | 8 | Actual |
| 3227 | 538.97 | 2021-12-16 | 92 | 1 | 8 | Actual |
| 15186 | 282.90 | 2022-11-15 | 92 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2022-12-16 | 21 | 7 | 8 | Actual |
| 35390 | 399.57 | 2024-06-15 | 89 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-03-17 | 101 | 6 | 8 | Actual |
| 35402 | 298.06 | 2024-06-15 | 67 | 2 | 8 | Actual |
| 6594 | 216.24 | 2022-03-17 | 89 | 1 | 8 | Actual |
| 37678 | 542.00 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-17 | 62 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-01-15 | 34 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-04-17 | 73 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-15 | 13 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-03-17 | 71 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-17 | 24 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-02-15 | 91 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-05-18 | 84 | 1 | 8 | Budget |
| 8902 | 1585.96 | 2022-05-18 | 61 | 6 | 8 | Actual |
| 15122 | 501.09 | 2022-11-15 | 90 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 37717 | 266.24 | 2024-08-15 | 89 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-02-15 | 85 | 6 | 8 | Actual |
| 28598 | 266.24 | 2023-12-16 | 68 | 2 | 8 | Actual |
| 15183 | 138.96 | 2022-11-15 | 89 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-17 | 100 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-01-15 | 97 | 6 | 8 | Actual |
| 28603 | 546.55 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-05-18 | 83 | 1 | 8 | Budget |
| 2229 | 81617.75 | 2021-11-15 | 13 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-02-15 | 13 | 7 | 8 | Actual |
| 8945 | 90.48 | 2022-05-18 | 89 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2022-10-15 | 63 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-02-15 | 80 | 6 | 8 | Budget |
| 17160 | 546.55 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-02-15 | 83 | 1 | 8 | Budget |
| 3334 | 279.87 | 2021-12-16 | 92 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-01-15 | 83 | 1 | 8 | Actual |
| 12293 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 2222 | 34500.00 | 2021-11-15 | 99 | 6 | 8 | Actual |
| 38836 | 470.79 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 38891 | 464.73 | 2024-09-15 | 74 | 6 | 8 | Actual |
| 3249 | 207.15 | 2021-12-16 | 73 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 13414 | 252.60 | 2022-09-15 | 74 | 6 | 8 | Actual |
| 35395 | 13.00 | 2024-06-15 | 96 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-02-15 | 56 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2024-07-16 | 20 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-01-15 | 94 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-01-15 | 89 | 6 | 8 | Actual |
| 12298 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 37677 | 799.58 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 13371 | 117.75 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-05-18 | 67 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-01-15 | 57 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2022-09-15 | 28 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-04-17 | 71 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-15 | 76 | 6 | 8 | Budget |
| 8915 | 60.00 | 2022-05-18 | 68 | 6 | 8 | Budget |
| 25311 | 43457.95 | 2023-09-15 | 7 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2022-11-15 | 18 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2022-10-15 | 42 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-04-17 | 68 | 1 | 8 | Actual |
| 3247 | 50.00 | 2021-12-16 | 71 | 2 | 8 | Budget |
| 12312 | 34500.00 | 2022-08-15 | 99 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-06-15 | 90 | 6 | 8 | Actual |
| 37704 | 141.99 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-16 | 72 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2023-01-15 | 40 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-17 | 60 | 2 | 8 | Budget |
| 18190 | 546.55 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 36538 | 442.00 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2021-12-16 | 62 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2023-03-17 | 65 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-01-15 | 68 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-01-15 | 67 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-05-18 | 84 | 2 | 8 | Budget |
| 28660 | 251075.46 | 2023-12-16 | 13 | 7 | 8 | Actual |
| 38885 | 292.00 | 2024-09-15 | 67 | 6 | 8 | Actual |
| 3316 | 100.00 | 2021-12-16 | 78 | 6 | 8 | Budget |
| 3225 | 404.12 | 2021-12-16 | 90 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-03-17 | 77 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-04-17 | 94 | 1 | 8 | Actual |
| 14099 | 710.19 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-17 | 76 | 6 | 8 | Actual |
| 15137 | 252.60 | 2022-11-15 | 73 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-03-17 | 97 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-01-15 | 77 | 2 | 8 | Budget |
| 13399 | 372.30 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-01-15 | 81 | 6 | 8 | Actual |
| 27421 | 937.46 | 2023-11-15 | 73 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2021-12-16 | 60 | 6 | 8 | Actual |
| 38868 | 146.54 | 2024-09-15 | 89 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-03-17 | 80 | 2 | 8 | Budget |
| 13428 | 191.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 37690 | 579.88 | 2024-08-15 | 90 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-03-17 | 83 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-01-15 | 8 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-03-17 | 67 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-15 | 61 | 6 | 8 | Budget |
| 4390 | 80.00 | 2022-01-15 | 85 | 2 | 8 | Budget |
| 8918 | 40.00 | 2022-05-18 | 71 | 6 | 8 | Budget |
| 8803 | 838.98 | 2022-05-18 | 65 | 1 | 8 | Actual |
| 27484 | 393.51 | 2023-11-15 | 74 | 6 | 8 | Actual |
| 15181 | 132.90 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 26365 | 222.30 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-05-18 | 76 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-02-15 | 89 | 6 | 8 | Actual |
| 3218 | 269.27 | 2021-12-16 | 84 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-18 | 101 | 6 | 8 | Budget |
| 4324 | 316.24 | 2022-01-15 | 74 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-17 | 52 | 6 | 8 | Budget |
| 36585 | 382.91 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 13366 | 146.54 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 13426 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 8860 | 61.69 | 2022-05-18 | 71 | 2 | 8 | Actual |
| 13379 | 4.00 | 2022-09-15 | 96 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2022-09-15 | 24 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2022-10-15 | 4 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-02-15 | 8 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-15 | 100 | 7 | 8 | Actual |
| 15124 | 667.76 | 2022-11-15 | 92 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-02-15 | 80 | 2 | 8 | Budget |
| 15153 | 208.66 | 2022-11-15 | 94 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-16 | 61 | 2 | 8 | Budget |
| 26330 | 661.70 | 2023-10-15 | 81 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-03-17 | 81 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-04-17 | 71 | 2 | 8 | Budget |
| 16111 | 675.34 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2023-12-16 | 40 | 7 | 8 | Actual |
| 13406 | 38.96 | 2022-09-15 | 69 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2022-12-16 | 34 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-02-15 | 90 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-04-17 | 81 | 2 | 8 | Budget |
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 13356 | 280.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 18244 | 11592.21 | 2023-02-15 | 22 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-02-15 | 78 | 2 | 8 | Budget |
| 7825 | -111.04 | 2022-04-17 | 91 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2024-06-15 | 23 | 7 | 8 | Actual |
| 7805 | 280.00 | 2022-04-17 | 77 | 6 | 8 | Budget |
| 37729 | 5355.73 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 15110 | 476.85 | 2022-11-15 | 74 | 1 | 8 | Actual |
| 16104 | 611.70 | 2022-12-16 | 92 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-01-15 | 74 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2021-12-16 | 32 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2022-10-15 | 53 | 6 | 8 | Actual |
| 27418 | 510.18 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-01-15 | 90 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-15 | 46 | 7 | 8 | Actual |
| 37722 | 8.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2024-08-15 | 14 | 7 | 8 | Actual |
| 3219 | 200.00 | 2021-12-16 | 84 | 1 | 8 | Budget |
| 19188 | 898.07 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 13339 | 200.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 8890 | 198.05 | 2022-05-18 | 94 | 2 | 8 | Actual |
| 14111 | 931.40 | 2022-10-15 | 81 | 1 | 8 | Actual |
| 35400 | 637.46 | 2024-06-15 | 65 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2022-11-15 | 100 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2024-07-16 | 81 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2022-11-15 | 29 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2021-12-16 | 23 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2024-06-15 | 29 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-05-18 | 74 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2024-07-16 | 52 | 6 | 8 | Actual |
| 28641 | 634.43 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-03-17 | 68 | 1 | 8 | Budget |
| 35418 | 178.36 | 2024-06-15 | 89 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 3256 | 100.00 | 2021-12-16 | 78 | 2 | 8 | Budget |
| 26380 | 44448.88 | 2023-10-15 | 7 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-03-17 | 19 | 7 | 8 | Actual |
| 2218 | 288.97 | 2021-11-15 | 92 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-04-17 | 74 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-03-17 | 60 | 2 | 8 | Actual |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 38906 | 71684.24 | 2024-09-15 | 94 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 17213 | 12296.76 | 2023-01-15 | 20 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-01-15 | 67 | 2 | 8 | Budget |
| 15167 | 182.90 | 2022-11-15 | 68 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2023-12-16 | 94 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2022-12-16 | 97 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-16 | 8 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-01-15 | 32 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-18 | 94 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-17 | 31 | 7 | 8 | Actual |
| 16126 | 132.90 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-03-17 | 97 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-04-17 | 68 | 1 | 8 | Budget |
| 8814 | 510.18 | 2022-05-18 | 73 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-01-15 | 68 | 6 | 8 | Actual |
| 13440 | 5.00 | 2022-09-15 | 96 | 6 | 8 | Actual |
| 16152 | 519.27 | 2022-12-16 | 74 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-05-18 | 81 | 2 | 8 | Budget |
| 8884 | 546.55 | 2022-05-18 | 87 | 2 | 8 | Actual |
| 13429 | 90.00 | 2022-09-15 | 84 | 6 | 8 | Budget |
| 14114 | 301.09 | 2022-10-15 | 84 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 26370 | 279.87 | 2023-10-15 | 90 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-17 | 29 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-03-17 | 74 | 1 | 8 | Actual |
| 37684 | 129.87 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-04-17 | 60 | 2 | 8 | Actual |
| 3252 | 200.00 | 2021-12-16 | 76 | 2 | 8 | Budget |
| 6658 | 23031.81 | 2022-03-17 | 60 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-04-17 | 74 | 1 | 8 | Actual |
| 28583 | 443.51 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 3298 | 140.48 | 2021-12-16 | 67 | 6 | 8 | Actual |
| 37719 | -323.16 | 2024-08-15 | 91 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-03-17 | 24 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2022-12-16 | 23 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-02-15 | 91 | 6 | 8 | Actual |
| 3327 | 123.81 | 2021-12-16 | 85 | 6 | 8 | Actual |
| 27420 | 220.78 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 26351 | 792.00 | 2023-10-15 | 66 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-03-17 | 91 | 2 | 8 | Actual |
| 13292 | 723.82 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-02-15 | 71 | 6 | 8 | Actual |
| 15148 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-17 | 76 | 6 | 8 | Budget |
| 18234 | 1412574.37 | 2023-02-15 | 6 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-17 | 101 | 6 | 8 | Budget |
| 16187 | 204627.62 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2023-09-15 | 29 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-02-15 | 74 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2021-12-16 | 101 | 6 | 8 | Budget |
| 6574 | 716.25 | 2022-03-17 | 76 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-15 | 38 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2023-09-15 | 21 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2022-12-16 | 15 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-01-15 | 78 | 6 | 8 | Budget |
| 36580 | 4820.87 | 2024-07-16 | 61 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-02-15 | 100 | 7 | 8 | Actual |
| 36552 | 337.45 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-03-17 | 54 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2024-08-15 | 8 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-04-17 | 74 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2022-01-15 | 23 | 7 | 8 | Actual |
| 38855 | 82.90 | 2024-09-15 | 71 | 2 | 8 | Actual |
| 3261 | 316.24 | 2021-12-16 | 81 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2024-08-15 | 97 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-15 | 62 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-03-17 | 65 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-17 | 60 | 2 | 8 | Budget |
| 3260 | 280.00 | 2021-12-16 | 81 | 2 | 8 | Budget |
| 6560 | 550.00 | 2022-03-17 | 65 | 1 | 8 | Budget |
| 27457 | 317.75 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 36550 | 737.46 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 28650 | 357.15 | 2023-12-16 | 92 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-15 | 87 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2024-06-15 | 21 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-05-18 | 101 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-05-18 | 37 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2021-12-16 | 38 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-04-17 | 65 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-05-18 | 62 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-05-18 | 81 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-01-15 | 61 | 6 | 8 | Actual |
| 28582 | 492.00 | 2023-12-16 | 84 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-03-17 | 84 | 6 | 8 | Budget |
| 5429 | 3300.00 | 2022-02-15 | 61 | 1 | 8 | Budget |
| 7687 | 70.78 | 2022-04-17 | 69 | 1 | 8 | Actual |
| 28597 | 351.09 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-15 | 8 | 7 | 8 | Actual |
| 27466 | 8.00 | 2023-11-15 | 96 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2021-11-15 | 24 | 7 | 8 | Actual |
| 14180 | 216.24 | 2022-10-15 | 90 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-01-15 | 66 | 6 | 8 | Budget |
| 14187 | 1178541.22 | 2022-10-15 | 101 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-17 | 46 | 7 | 8 | Actual |
| 8861 | 50.00 | 2022-05-18 | 71 | 2 | 8 | Budget |
| 14170 | 716.25 | 2022-10-15 | 77 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-15 | 34 | 7 | 8 | Actual |
| 3212 | 480.00 | 2021-12-16 | 81 | 1 | 8 | Budget |
| 27444 | 573.82 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2022-12-16 | 14 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-01-15 | 57 | 6 | 8 | Actual |
| 13365 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 4386 | 100.00 | 2022-01-15 | 83 | 2 | 8 | Budget |
| 7694 | 380.00 | 2022-04-17 | 76 | 1 | 8 | Budget |
| 17178 | 205.63 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2023-10-14 | 93 | 7 | 8 | Actual |
| 38827 | 179.87 | 2024-09-15 | 71 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-02-15 | 73 | 2 | 8 | Budget |
| 16153 | 8510.33 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 36570 | -227.70 | 2024-07-16 | 91 | 2 | 8 | Actual |
| 8841 | 399.57 | 2022-05-18 | 92 | 1 | 8 | Actual |
| 15117 | 384.42 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-03-17 | 56 | 6 | 8 | Actual |
| 14176 | 145.02 | 2022-10-15 | 84 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-06-15 | 81 | 6 | 8 | Actual |
| 14162 | 266.24 | 2022-10-15 | 67 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2023-10-15 | 19 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2024-06-15 | 99 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-05-18 | 85 | 6 | 8 | Budget |
| 15175 | 205.63 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2022-09-15 | 62 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 15107 | 79.87 | 2022-11-15 | 69 | 1 | 8 | Actual |
| 27448 | 95.02 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 27478 | 182.90 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-12-16 | 56 | 6 | 8 | Budget |
| 19172 | 11.00 | 2023-03-17 | 96 | 1 | 8 | Actual |
| 38850 | 528.36 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 13421 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 35394 | 457.15 | 2024-06-15 | 94 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-03-17 | 77 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 16097 | 342.00 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-01-15 | 74 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-04-17 | 71 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2023-09-15 | 19 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2024-08-15 | 22 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 6706 | 264.72 | 2022-03-17 | 92 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-01-15 | 74 | 2 | 8 | Budget |
| 28566 | 5042.08 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 26295 | 166.24 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 5466 | 750.00 | 2022-02-15 | 87 | 1 | 8 | Budget |
| 8961 | 147444.74 | 2022-05-18 | 15 | 7 | 8 | Actual |
| 37756 | 8.00 | 2024-08-15 | 96 | 6 | 8 | Actual |
| 15177 | 473.82 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-17 | 18 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-03-17 | 69 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2021-12-16 | 4 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 28595 | 775.34 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2022-11-15 | 23 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-03-17 | 40 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2021-12-16 | 52 | 6 | 8 | Budget |
| 15141 | 181.39 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 38898 | 237.45 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 3243 | 114.72 | 2021-12-16 | 68 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-01-15 | 65 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-02-15 | 68 | 1 | 8 | Actual |
| 2216 | 216.24 | 2021-11-15 | 90 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-04-17 | 71 | 1 | 8 | Budget |
| 26309 | 725.34 | 2023-10-15 | 90 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-02-15 | 76 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2023-10-15 | 13 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-01-15 | 87 | 2 | 8 | Actual |
| 35436 | 182.90 | 2024-06-15 | 68 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-05-18 | 53 | 6 | 8 | Actual |
| 35386 | 466.24 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-15 | 80 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2021-12-16 | 80 | 1 | 8 | Actual |
| 13420 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 35478 | 44621.61 | 2024-06-15 | 32 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2021-12-16 | 63 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-15 | 31 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-02-15 | 94 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-03-17 | 54 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-04-17 | 92 | 1 | 8 | Actual |
| 14134 | 670.79 | 2022-10-15 | 74 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-01-15 | 84 | 2 | 8 | Budget |
| 18172 | 3514.78 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-03-17 | 92 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-02-15 | 71 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
| 18229 | 6.00 | 2023-02-15 | 96 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-05-18 | 66 | 1 | 8 | Budget |
| 5551 | 550.00 | 2022-02-15 | 72 | 6 | 8 | Budget |
| 38903 | 292.00 | 2024-09-15 | 90 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-03-17 | 66 | 6 | 8 | Budget |
| 38877 | 303812.80 | 2024-09-15 | 56 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-03-17 | 85 | 1 | 8 | Budget |
| 5428 | 36400.00 | 2022-02-15 | 60 | 1 | 8 | Budget |
| 4425 | 38.96 | 2022-01-15 | 71 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-02-15 | 76 | 2 | 8 | Actual |
| 27433 | 348.06 | 2023-11-15 | 89 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 16105 | 484.42 | 2022-12-16 | 94 | 1 | 8 | Actual |
| 14113 | 338.97 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 13314 | 480.00 | 2022-09-15 | 81 | 1 | 8 | Budget |
| 26305 | 484.42 | 2023-10-15 | 84 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-02-15 | 56 | 6 | 8 | Budget |
| 35391 | 614.73 | 2024-06-15 | 90 | 1 | 8 | Actual |
| 14107 | 648.06 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 14184 | 5.00 | 2022-10-15 | 96 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2023-09-15 | 8 | 7 | 8 | Actual |
| 37737 | 158.66 | 2024-08-15 | 71 | 6 | 8 | Actual |
| 2207 | 158.66 | 2021-11-15 | 83 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2024-09-15 | 97 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-01-15 | 91 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-05-18 | 77 | 6 | 8 | Budget |
| 5602 | 140073.39 | 2022-02-15 | 29 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2022-08-15 | 15 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-02-15 | 68 | 2 | 8 | Actual |
| 28610 | 193.51 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 27419 | 149.57 | 2023-11-15 | 69 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-02-15 | 73 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2024-09-15 | 15 | 7 | 8 | Actual |
| 36553 | 255.63 | 2024-07-16 | 68 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-05-18 | 60 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-02-15 | 78 | 1 | 8 | Budget |
| 15166 | 243.51 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-02-15 | 76 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2021-12-16 | 46 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-05-18 | 87 | 2 | 8 | Budget |
| 37778 | 36327.52 | 2024-08-15 | 33 | 7 | 8 | Actual |
| 14139 | 385.94 | 2022-10-15 | 81 | 2 | 8 | Actual |
| 28648 | 267.75 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 27453 | 348.06 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-03-17 | 89 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-18 | 60 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2024-09-15 | 29 | 7 | 8 | Actual |
| 17157 | 126.84 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2022-10-15 | 12 | 2 | 8 | Actual |
| 2205 | 30.00 | 2021-11-15 | 82 | 6 | 8 | Budget |
| 14167 | 355.63 | 2022-10-15 | 73 | 6 | 8 | Actual |
| 2210 | 145.02 | 2021-11-15 | 84 | 6 | 8 | Actual |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-18 | 80 | 1 | 8 | Actual |
| 27438 | 14.00 | 2023-11-15 | 96 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 36584 | 772.31 | 2024-07-16 | 66 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-15 | 24 | 7 | 8 | Actual |
| 5567 | 30.00 | 2022-02-15 | 82 | 6 | 8 | Budget |
| 6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2021-11-15 | 101 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-05-18 | 69 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-03-17 | 87 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-04-17 | 52 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-04-17 | 84 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2021-12-16 | 20 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2024-08-15 | 28 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2023-10-15 | 37 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-05-18 | 29 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-02-15 | 14 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-04-17 | 61 | 6 | 8 | Actual |
| 14165 | 88.96 | 2022-10-15 | 71 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2023-10-15 | 15 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2022-08-15 | 21 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-01-15 | 60 | 6 | 8 | Actual |
| 13408 | 60.17 | 2022-09-15 | 71 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-03-17 | 53 | 6 | 8 | Budget |
| 26316 | 7660.31 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 13331 | 9.00 | 2022-09-15 | 96 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-01-15 | 76 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-01-15 | 68 | 1 | 8 | Budget |
| 18168 | 9.00 | 2023-02-15 | 96 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-17 | 15 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-02-15 | 81 | 6 | 8 | Budget |
| 3331 | 137.45 | 2021-12-16 | 89 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-01-15 | 81 | 2 | 8 | Budget |
| 3245 | 34.42 | 2021-12-16 | 69 | 2 | 8 | Actual |
| 14119 | -359.52 | 2022-10-15 | 91 | 1 | 8 | Actual |
| 5518 | -159.52 | 2022-02-15 | 91 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-03-17 | 73 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-02-15 | 80 | 1 | 8 | Budget |
| 6657 | 3900.00 | 2022-03-17 | 57 | 6 | 8 | Budget |
| 4488 | 1152033.05 | 2022-01-15 | 43 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-16 | 60 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 13401 | 337.45 | 2022-09-15 | 66 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-12-16 | 81 | 6 | 8 | Budget |
| 4316 | 308.66 | 2022-01-15 | 67 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2022-10-15 | 29 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-04-17 | 66 | 2 | 8 | Actual |
| 15165 | 475.33 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-17 | 57 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 13455 | 73070.62 | 2022-09-15 | 21 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2024-06-15 | 13 | 7 | 8 | Actual |
| 36597 | 63.20 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2024-06-15 | 18 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2024-07-16 | 54 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-04-17 | 76 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-04-17 | 65 | 1 | 8 | Actual |
| 19198 | 320.78 | 2023-03-17 | 92 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-02-15 | 61 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-15 | 39 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-17 | 52 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-02-15 | 29 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2022-09-15 | 76 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2022-12-16 | 38 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2023-12-16 | 100 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-15 | 28 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-05-18 | 73 | 6 | 8 | Actual |
| 16118 | 685.94 | 2022-12-16 | 74 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 27497 | -218.61 | 2023-11-15 | 91 | 6 | 8 | Actual |
| 3220 | 100.00 | 2021-12-16 | 85 | 1 | 8 | Budget |
| 37689 | 376.85 | 2024-08-15 | 89 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-03-17 | 60 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-15 | 34 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2023-09-15 | 34 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2023-09-15 | 15 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2022-09-15 | 62 | 1 | 8 | Budget |
| 16129 | 129.87 | 2022-12-16 | 89 | 2 | 8 | Actual |
| 3295 | 200.00 | 2021-12-16 | 65 | 6 | 8 | Budget |
| 18235 | 48288.34 | 2023-02-15 | 7 | 7 | 8 | Actual |
| 28602 | 599.58 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2022-09-15 | 80 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2023-09-15 | 97 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-02-15 | 73 | 6 | 8 | Budget |
| 27415 | 1485.96 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 27491 | 211.69 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 28632 | 87.45 | 2023-12-16 | 69 | 6 | 8 | Actual |
| 13345 | 80.00 | 2022-09-15 | 68 | 2 | 8 | Budget |
| 5549 | 50.00 | 2022-02-15 | 71 | 6 | 8 | Budget |
| 13374 | 126.84 | 2022-09-15 | 89 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-03-17 | 77 | 2 | 8 | Budget |
| 25309 | 1235777.14 | 2023-09-15 | 4 | 7 | 8 | Actual |
| 27463 | -344.37 | 2023-11-15 | 91 | 2 | 8 | Actual |
| 2211 | 126.84 | 2021-11-15 | 85 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2024-09-15 | 40 | 7 | 8 | Actual |
| 37676 | 166.24 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 3213 | 835.95 | 2021-12-16 | 81 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2022-11-15 | 101 | 6 | 8 | Actual |
| 38873 | 6.00 | 2024-09-15 | 96 | 2 | 8 | Actual |
Generated 2024-11-14 08:03:39.570 UTC