[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1500 SKIP 812 SHUFFLE
2825 items
NOTE: Only 1000 elements of total 2825 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38869 | 223.81 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2023-08-21 | 40 | 7 | 8 | Actual |
| 18217 | 955.64 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 12306 | 166.24 | 2022-06-21 | 90 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2022-08-21 | 18 | 7 | 8 | Actual |
| 18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2022-11-21 | 97 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2023-06-21 | 37 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2022-05-22 | 37 | 7 | 8 | Actual |
| 24221 | 69.26 | 2023-06-21 | 69 | 2 | 8 | Actual |
| 35422 | 225.33 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 26293 | 425.33 | 2023-08-21 | 68 | 1 | 8 | Actual |
| 37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 36561 | 982.92 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 36586 | 287.45 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 26321 | 202.60 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 26394 | 109110.69 | 2023-08-21 | 31 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2023-05-22 | 38 | 7 | 8 | Actual |
| 24270 | -250.43 | 2023-06-21 | 91 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
| 16187 | 204627.62 | 2022-10-22 | 29 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2023-06-21 | 54 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2023-12-22 | 32 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2022-09-21 | 15 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2023-06-21 | 28 | 7 | 8 | Actual |
| 12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2023-12-22 | 39 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2022-10-22 | 12 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 26372 | 373.82 | 2023-08-21 | 92 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2022-05-22 | 20 | 7 | 8 | Actual |
| 13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2022-09-21 | 4 | 7 | 8 | Actual |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 14100 | 645.03 | 2022-08-21 | 66 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2023-05-22 | 15 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 28598 | 266.24 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-03-24 | 99 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 13346 | 128.36 | 2022-07-22 | 68 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2023-06-21 | 60 | 1 | 8 | Actual |
| 28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2023-06-21 | 62 | 6 | 8 | Actual |
| 12308 | 220.78 | 2022-06-21 | 92 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2022-09-21 | 8 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2023-08-21 | 35 | 7 | 8 | Actual |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 17118 | 243.51 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 36555 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2022-05-22 | 39 | 7 | 8 | Actual |
| 12255 | 0.00 | 2022-06-21 | 54 | 6 | 8 | Budget |
| 35438 | 79.87 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-03-23 | 94 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2023-09-21 | 32 | 7 | 8 | Actual |
| 36587 | 85.93 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 26331 | 66.23 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 14099 | 710.19 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 15132 | 342.00 | 2022-09-21 | 66 | 2 | 8 | Actual |
| 28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-03-24 | 23 | 7 | 8 | Actual |
| 16103 | -365.58 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 24219 | 304.12 | 2023-06-21 | 67 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 32004 | 57.14 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2022-06-21 | 6 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2023-12-22 | 101 | 6 | 8 | Actual |
| 24233 | 135.93 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2023-05-22 | 101 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2022-09-21 | 12 | 2 | 8 | Actual |
| 28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 13358 | 182.90 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2022-09-21 | 62 | 2 | 8 | Actual |
| 27483 | 296.54 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 27478 | 182.90 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 26328 | 281.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 12307 | -130.73 | 2022-06-21 | 91 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2023-06-21 | 61 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2023-07-22 | 22 | 7 | 8 | Actual |
| 12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
| 13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
| 16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-02-21 | 92 | 6 | 8 | Actual |
| 16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2022-07-22 | 40 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 13310 | 354.12 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2023-10-22 | 32 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 18206 | 496.54 | 2022-12-22 | 66 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2023-06-21 | 13 | 7 | 8 | Actual |
| 16121 | 199.57 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2022-07-22 | 14 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 18155 | 354.12 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-03-24 | 14 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2022-07-22 | 52 | 6 | 8 | Budget |
| 35390 | 399.57 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 12181 | 308.66 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 16102 | 458.67 | 2022-10-22 | 90 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2022-10-22 | 52 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2024-06-21 | 61 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 36541 | 745.03 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 25242 | 542.00 | 2023-07-22 | 94 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-24 | 62 | 2 | 8 | Budget |
| 27520 | 99578.69 | 2023-09-21 | 31 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2022-10-22 | 39 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2022-10-22 | 54 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 28601 | 482.91 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 28569 | 478.36 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2023-08-21 | 62 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2022-05-22 | 100 | 7 | 8 | Actual |
| 12214 | 100.00 | 2022-06-21 | 67 | 2 | 8 | Budget |
| 14113 | 338.97 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2022-07-22 | 34 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-02-21 | 34 | 7 | 8 | Actual |
| 25305 | 5.00 | 2023-07-22 | 96 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-03-24 | 91 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2022-09-21 | 31 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2022-09-21 | 14 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2022-12-22 | 32 | 7 | 8 | Actual |
| 15107 | 79.87 | 2022-09-21 | 69 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2022-05-22 | 40 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2022-06-21 | 24 | 7 | 8 | Actual |
| 13404 | 137.45 | 2022-07-22 | 68 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-03-24 | 101 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-21 | 61 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-01-21 | 89 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 17144 | 331.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 16089 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 18146 | 496.54 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 35405 | 96.54 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
| 38890 | 442.00 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 18163 | 240.48 | 2022-12-22 | 89 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2023-12-22 | 34 | 7 | 8 | Actual |
| 26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 18231 | 34500.00 | 2022-12-22 | 99 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 12279 | 850.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
| 8953 | 453000.00 | 2022-03-24 | 101 | 6 | 8 | Budget |
| 13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
| 11166 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 14207 | 81551.09 | 2022-08-21 | 34 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-03-24 | 96 | 6 | 8 | Actual |
| 35392 | -489.82 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 38885 | 292.00 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 12295 | 37.45 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2022-06-21 | 39 | 7 | 8 | Actual |
| 16148 | 57.14 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
| 17181 | 69.26 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-02-21 | 20 | 7 | 8 | Actual |
| 26340 | 340.48 | 2023-08-21 | 94 | 2 | 8 | Actual |
| 27461 | 281.39 | 2023-09-21 | 89 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2022-11-21 | 57 | 6 | 8 | Actual |
| 14140 | 38.96 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 35376 | 143.51 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 13438 | 343.51 | 2022-07-22 | 92 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2022-11-21 | 94 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2022-09-21 | 23 | 7 | 8 | Actual |
| 18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 13348 | 55.63 | 2022-07-22 | 71 | 2 | 8 | Actual |
| 16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 28571 | 96.54 | 2023-10-22 | 69 | 1 | 8 | Actual |
| 25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2022-12-22 | 14 | 7 | 8 | Actual |
| 12275 | 110.17 | 2022-06-21 | 68 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-08-21 | 60 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 15154 | 4.00 | 2022-09-21 | 96 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2023-12-22 | 35 | 7 | 8 | Actual |
| 36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 8891 | 4.00 | 2022-03-24 | 96 | 2 | 8 | Actual |
| 12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 35377 | 205.63 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 12217 | 34.42 | 2022-06-21 | 69 | 2 | 8 | Actual |
| 17190 | 52.60 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 36525 | 573.82 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2022-07-22 | 20 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 16117 | 395.03 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 13459 | 15998.35 | 2022-07-22 | 28 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2022-09-21 | 39 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 38905 | 388.97 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 13347 | 37.45 | 2022-07-22 | 69 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-03-24 | 43 | 7 | 8 | Actual |
| 36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2022-12-22 | 37 | 7 | 8 | Actual |
| 38845 | 13.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2023-06-21 | 100 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2022-11-21 | 22 | 7 | 8 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2022-06-21 | 72 | 6 | 8 | Actual |
| 24208 | 405.63 | 2023-06-21 | 90 | 1 | 8 | Actual |
| 17146 | 128.36 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 25286 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 35440 | 395.03 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 28605 | 279.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2022-09-21 | 35 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2023-05-22 | 31 | 7 | 8 | Actual |
| 13411 | 276.84 | 2022-07-22 | 73 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2023-12-22 | 19 | 7 | 8 | Actual |
| 17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
| 13341 | 325.33 | 2022-07-22 | 66 | 2 | 8 | Actual |
| 12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2023-06-21 | 46 | 7 | 8 | Actual |
| 16133 | 234.42 | 2022-10-22 | 94 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2022-09-21 | 43 | 7 | 8 | Actual |
| 34241 | 819.28 | 2024-03-23 | 92 | 1 | 8 | Actual |
| 38907 | 8.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-03-24 | 21 | 7 | 8 | Actual |
| 24266 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 37681 | 545.03 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-08-21 | 61 | 2 | 8 | Actual |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 25284 | 152.60 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 15166 | 243.51 | 2022-09-21 | 67 | 6 | 8 | Actual |
| 17196 | 243.51 | 2022-11-21 | 90 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2022-07-22 | 56 | 6 | 8 | Actual |
| 12170 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
| 12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
| 37771 | 15890.77 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 19230 | 196.54 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
| 24202 | 88.96 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 16147 | 191.99 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2022-10-22 | 4 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-03-24 | 65 | 6 | 8 | Budget |
| 8841 | 399.57 | 2022-03-24 | 92 | 1 | 8 | Actual |
| 17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-03-24 | 19 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2022-09-21 | 57 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2023-09-21 | 35 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
| 16176 | 240551.02 | 2022-10-22 | 13 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2022-12-22 | 35 | 7 | 8 | Actual |
| 12218 | 50.00 | 2022-06-21 | 71 | 2 | 8 | Budget |
| 17197 | -192.85 | 2022-11-21 | 91 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2022-08-21 | 61 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2022-06-21 | 53 | 6 | 8 | Budget |
| 32035 | 328.36 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2023-06-21 | 34 | 7 | 8 | Actual |
| 28649 | -212.55 | 2023-10-22 | 91 | 6 | 8 | Actual |
| 13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 15169 | 79.87 | 2022-09-21 | 71 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2022-12-22 | 33 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2022-10-22 | 21 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2022-12-22 | 31 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2023-07-22 | 4 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-02-21 | 69 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-03-24 | 18 | 7 | 8 | Actual |
| 38904 | -232.25 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 18226 | -217.10 | 2022-12-22 | 91 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 26352 | 393.51 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 27498 | 367.75 | 2023-09-21 | 92 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 17115 | 682.91 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 24273 | 6.00 | 2023-06-21 | 96 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 37754 | 523.82 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 12186 | 70.78 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2022-06-21 | 4 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 37690 | 579.88 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2023-07-22 | 12 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2022-08-21 | 62 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2023-06-21 | 6 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 14146 | 176.84 | 2022-08-21 | 90 | 2 | 8 | Actual |
| 12168 | 182.90 | 2022-06-21 | 68 | 1 | 8 | Actual |
| 16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 12289 | 166.24 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2022-12-22 | 94 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-03-24 | 62 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2022-07-22 | 94 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 12245 | 125.33 | 2022-06-21 | 90 | 2 | 8 | Actual |
| 12163 | 442.00 | 2022-06-21 | 66 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-03-24 | 60 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 16165 | -250.43 | 2022-10-22 | 91 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 13408 | 60.17 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2023-12-22 | 6 | 7 | 8 | Actual |
| 13426 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 30957 | 186787.89 | 2023-12-22 | 37 | 7 | 8 | Actual |
| 14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2022-05-22 | 94 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2022-09-21 | 99 | 6 | 8 | Actual |
| 17183 | 296.54 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 12212 | 307.15 | 2022-06-21 | 66 | 2 | 8 | Actual |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 34287 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-03-24 | 8 | 7 | 8 | Actual |
| 12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
| 17161 | 104.11 | 2022-11-21 | 89 | 2 | 8 | Actual |
| 25288 | 296.54 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 37721 | 292.00 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2023-10-22 | 94 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2022-06-21 | 61 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-01-21 | 57 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 26313 | 14.00 | 2023-08-21 | 96 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2023-12-22 | 38 | 7 | 8 | Actual |
| 37675 | 113.20 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2022-12-22 | 97 | 6 | 8 | Actual |
| 15144 | 41.99 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
| 13342 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
| 37757 | 1660.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2023-06-21 | 21 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 13345 | 80.00 | 2022-07-22 | 68 | 2 | 8 | Budget |
| 14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2023-12-22 | 20 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2022-05-22 | 34 | 7 | 8 | Actual |
| 14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 36571 | 382.91 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2023-07-22 | 94 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2022-06-21 | 14 | 7 | 8 | Actual |
| 24200 | 1417.77 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 24194 | 160.18 | 2023-06-21 | 71 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 36524 | 764.73 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2022-12-22 | 18 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2022-08-21 | 62 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 38855 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2022-09-21 | 61 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 38888 | 95.02 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2022-09-21 | 40 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2023-09-21 | 63 | 6 | 8 | Actual |
| 18193 | -139.83 | 2022-12-22 | 91 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2022-08-21 | 57 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-02-21 | 29 | 7 | 8 | Actual |
| 36552 | 337.45 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-06-21 | 60 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2023-06-21 | 94 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2022-09-21 | 13 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 35423 | 7.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
| 12220 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2022-12-22 | 39 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2023-07-22 | 46 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2022-07-22 | 35 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2022-06-21 | 94 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2022-11-21 | 37 | 7 | 8 | Actual |
| 15133 | 176.84 | 2022-09-21 | 67 | 2 | 8 | Actual |
| 18147 | 273.81 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 28648 | 267.75 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2022-06-21 | 62 | 6 | 8 | Actual |
| 27479 | 137.45 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2022-06-21 | 40 | 7 | 8 | Actual |
| 8858 | 110.17 | 2022-03-24 | 68 | 2 | 8 | Actual |
| 11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 35375 | 493.51 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 13327 | 364.72 | 2022-07-22 | 90 | 1 | 8 | Actual |
| 26320 | 266.24 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 16084 | 993.52 | 2022-10-22 | 66 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 24251 | 237.45 | 2023-06-21 | 67 | 6 | 8 | Actual |
| 13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 17113 | 6769.39 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-03-24 | 80 | 2 | 8 | Budget |
| 36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 16163 | 207.15 | 2022-10-22 | 89 | 6 | 8 | Actual |
| 38884 | 552.61 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 12164 | 480.00 | 2022-06-21 | 66 | 1 | 8 | Budget |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2022-07-22 | 32 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2023-08-21 | 4 | 7 | 8 | Actual |
| 17149 | 245.03 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2022-05-22 | 38 | 7 | 8 | Actual |
| 38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 14117 | 293.51 | 2022-08-21 | 89 | 1 | 8 | Actual |
| 15172 | 557.15 | 2022-09-21 | 74 | 6 | 8 | Actual |
| 37717 | 266.24 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 38842 | -494.36 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 36607 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 13350 | 120.00 | 2022-07-22 | 73 | 2 | 8 | Budget |
| 23298 | 74910.05 | 2023-05-22 | 39 | 7 | 8 | Actual |
| 24217 | 675.34 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2023-08-21 | 101 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 12311 | 618.00 | 2022-06-21 | 97 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2023-08-21 | 28 | 7 | 8 | Actual |
| 18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 37719 | -323.16 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 24193 | 108.66 | 2023-06-21 | 69 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 12302 | 104.11 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2023-06-21 | 33 | 7 | 8 | Actual |
| 28587 | -588.30 | 2023-10-22 | 91 | 1 | 8 | Actual |
| 34269 | 490.48 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2022-12-22 | 38 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-03-24 | 31 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2022-09-21 | 7 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2023-06-21 | 61 | 1 | 8 | Actual |
| 18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 37700 | 872.31 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 13331 | 9.00 | 2022-07-22 | 96 | 1 | 8 | Actual |
| 36544 | 526.85 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 38868 | 146.54 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-02-21 | 90 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2022-12-22 | 12 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-03-23 | 53 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 24271 | 422.30 | 2023-06-21 | 92 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2023-09-21 | 13 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 18174 | 429.88 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 17145 | 170.78 | 2022-11-21 | 67 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2022-06-21 | 63 | 6 | 8 | Budget |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 28618 | 7.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 18195 | 198.05 | 2022-12-22 | 94 | 2 | 8 | Actual |
| 14147 | -139.83 | 2022-08-21 | 91 | 2 | 8 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2022-11-21 | 33 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 37689 | 376.85 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-03-24 | 62 | 6 | 8 | Budget |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2022-08-21 | 8 | 7 | 8 | Actual |
| 36572 | 213.21 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2023-06-21 | 23 | 7 | 8 | Actual |
| 12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 13300 | 107.14 | 2022-07-22 | 71 | 1 | 8 | Actual |
| 38840 | 405.63 | 2024-07-22 | 89 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2023-06-21 | 32 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2022-08-21 | 24 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-03-24 | 39 | 7 | 8 | Actual |
| 37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 35420 | -217.10 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 27464 | 576.85 | 2023-09-21 | 92 | 2 | 8 | Actual |
| 30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 24268 | 207.15 | 2023-06-21 | 89 | 6 | 8 | Actual |
| 15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2022-07-22 | 101 | 6 | 8 | Actual |
| 27496 | 275.33 | 2023-09-21 | 90 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-02-21 | 96 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2022-05-22 | 15 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-01-21 | 94 | 1 | 8 | Actual |
| 25224 | 70.78 | 2023-07-22 | 69 | 1 | 8 | Actual |
| 11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 27419 | 149.57 | 2023-09-21 | 69 | 1 | 8 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2023-06-21 | 8 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 38903 | 292.00 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2022-12-22 | 62 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2022-09-21 | 60 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2022-09-21 | 19 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2023-08-21 | 23 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-03-24 | 71 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 14165 | 88.96 | 2022-08-21 | 71 | 6 | 8 | Actual |
| 12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
| 24192 | 369.27 | 2023-06-21 | 68 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 15124 | 667.76 | 2022-09-21 | 92 | 1 | 8 | Actual |
| 17166 | 4.00 | 2022-11-21 | 96 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2023-06-21 | 20 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2022-12-22 | 22 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 38924 | 32581.99 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2023-08-21 | 45 | 7 | 8 | Actual |
| 18207 | 255.63 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 31978 | 910.19 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2022-08-21 | 19 | 7 | 8 | Actual |
| 36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 11163 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 12310 | 4.00 | 2022-06-21 | 96 | 6 | 8 | Actual |
| 13406 | 38.96 | 2022-07-22 | 69 | 6 | 8 | Actual |
| 15183 | 138.96 | 2022-09-21 | 89 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 36568 | 187.45 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2022-11-21 | 62 | 2 | 8 | Actual |
| 38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-03-24 | 78 | 6 | 8 | Budget |
| 23296 | 109427.36 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 26310 | -577.70 | 2023-08-21 | 91 | 1 | 8 | Actual |
| 27462 | 432.91 | 2023-09-21 | 90 | 2 | 8 | Actual |
| 13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 32000 | 563.21 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 13425 | 55.63 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-03-24 | 67 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 17178 | 205.63 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 25303 | 331.39 | 2023-07-22 | 92 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 14213 | 400000.00 | 2022-08-21 | 42 | 7 | 8 | Actual |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 13412 | 220.00 | 2022-07-22 | 73 | 6 | 8 | Budget |
| 38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 36550 | 737.46 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2022-08-21 | 20 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 12272 | 146.54 | 2022-06-21 | 67 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 14137 | 172.30 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 12278 | 50.00 | 2022-06-21 | 71 | 6 | 8 | Budget |
| 27463 | -344.37 | 2023-09-21 | 91 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-03-24 | 73 | 2 | 8 | Budget |
| 25252 | 46.54 | 2023-07-22 | 69 | 2 | 8 | Actual |
| 16144 | 555.64 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2022-09-21 | 37 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2022-07-22 | 13 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 17136 | 528.36 | 2022-11-21 | 92 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-03-24 | 29 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2022-03-24 | 34 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2022-08-21 | 21 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 19187 | 238.96 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 26336 | 193.51 | 2023-08-21 | 89 | 2 | 8 | Actual |
| 12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2023-06-21 | 19 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2022-11-21 | 18 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2022-11-21 | 43 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2022-09-21 | 29 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2022-03-24 | 40 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2022-05-22 | 21 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 24209 | -323.16 | 2023-06-21 | 91 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2022-12-22 | 46 | 7 | 8 | Actual |
| 12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 19191 | 190.48 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 14101 | 342.00 | 2022-08-21 | 67 | 1 | 8 | Actual |
| 27421 | 937.46 | 2023-09-21 | 73 | 1 | 8 | Actual |
| 37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 17165 | 191.99 | 2022-11-21 | 94 | 2 | 8 | Actual |
| 18194 | 235.93 | 2022-12-22 | 92 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
| 26365 | 222.30 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-02-21 | 40 | 7 | 8 | Actual |
| 12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2023-08-21 | 24 | 7 | 8 | Actual |
| 26312 | 760.19 | 2023-08-21 | 94 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2023-05-22 | 18 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
| 32023 | 7.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2022-08-21 | 63 | 6 | 8 | Actual |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 15181 | 132.90 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2023-08-21 | 54 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 38850 | 528.36 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 14161 | 531.39 | 2022-08-21 | 66 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 13298 | 260.18 | 2022-07-22 | 68 | 1 | 8 | Actual |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 38879 | 60776.46 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-02-21 | 94 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
| 38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 12169 | 49.57 | 2022-06-21 | 69 | 1 | 8 | Actual |
| 37722 | 8.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 11182 | 264.72 | 2022-05-22 | 92 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2023-05-22 | 7 | 7 | 8 | Actual |
| 34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 12244 | 82.90 | 2022-06-21 | 89 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-02-21 | 91 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2022-11-21 | 52 | 6 | 8 | Actual |
| 12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
| 26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 35457 | 8.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-03-24 | 89 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-03-24 | 67 | 6 | 8 | Budget |
| 33199 | 29092.53 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2022-09-21 | 21 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2022-08-21 | 53 | 6 | 8 | Actual |
| 16168 | 6.00 | 2022-10-22 | 96 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-03-24 | 94 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 37756 | 8.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 38851 | 479.88 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 12249 | 3.00 | 2022-06-21 | 96 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2022-07-22 | 46 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 13344 | 170.78 | 2022-07-22 | 67 | 2 | 8 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 37718 | 407.15 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 16155 | 269.27 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 25253 | 69.26 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2022-05-22 | 4 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-01-21 | 35 | 7 | 8 | Actual |
| 12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
| 16131 | -156.49 | 2022-10-22 | 91 | 2 | 8 | Actual |
| 13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 16101 | 298.06 | 2022-10-22 | 89 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-03-24 | 32 | 7 | 8 | Actual |
| 18225 | 273.81 | 2022-12-22 | 90 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2022-11-21 | 4 | 7 | 8 | Actual |
| 16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 18164 | 369.27 | 2022-12-22 | 90 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2022-10-22 | 100 | 7 | 8 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 13308 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 8968 | 19799.93 | 2022-03-24 | 24 | 7 | 8 | Actual |
| 14180 | 216.24 | 2022-08-21 | 90 | 6 | 8 | Actual |
| 18209 | 55.63 | 2022-12-22 | 69 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 35404 | 64.72 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 36540 | 484.42 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-03-24 | 7 | 7 | 8 | Actual |
| 35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2022-08-21 | 40 | 7 | 8 | Actual |
| 13330 | 435.94 | 2022-07-22 | 94 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2022-05-22 | 18 | 7 | 8 | Actual |
| 13400 | 200.00 | 2022-07-22 | 66 | 6 | 8 | Budget |
| 13447 | 26266.72 | 2022-07-22 | 7 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2023-07-22 | 101 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2022-08-21 | 52 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 18220 | 210.18 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 37691 | -462.55 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
| 28635 | 523.82 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 18149 | 55.63 | 2022-12-22 | 69 | 1 | 8 | Actual |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 16105 | 484.42 | 2022-10-22 | 94 | 1 | 8 | Actual |
| 11170 | 43.51 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
| 15141 | 181.39 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2022-11-21 | 34 | 7 | 8 | Actual |
| 18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 28581 | 554.12 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 12231 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 17117 | 334.42 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 35401 | 579.88 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-03-24 | 46 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2022-12-22 | 24 | 7 | 8 | Actual |
| 18166 | 492.00 | 2022-12-22 | 92 | 1 | 8 | Actual |
| 17184 | 479.88 | 2022-11-21 | 74 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 24210 | 540.49 | 2023-06-21 | 92 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2023-07-22 | 23 | 7 | 8 | Actual |
| 12167 | 200.00 | 2022-06-21 | 68 | 1 | 8 | Budget |
| 34271 | 8.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 11181 | -156.49 | 2022-05-22 | 91 | 6 | 8 | Actual |
| 12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 16171 | 1028589.94 | 2022-10-22 | 101 | 6 | 8 | Actual |
| 35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2023-10-22 | 34 | 7 | 8 | Actual |
| 17164 | 213.21 | 2022-11-21 | 92 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2022-11-21 | 7 | 7 | 8 | Actual |
| 12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2023-09-21 | 46 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 17134 | 396.54 | 2022-11-21 | 90 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2022-07-22 | 56 | 6 | 8 | Budget |
| 28596 | 705.64 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 37734 | 485.94 | 2024-06-21 | 67 | 6 | 8 | Actual |
Generated 2024-09-20 17:51:12.299 UTC