[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1750 SKIP 796 SHUFFLE
2591 items
NOTE: Only 1000 elements of total 2591 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17217 | 26718.25 | 2023-01-15 | 24 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-02-15 | 84 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-05-18 | 69 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2022-10-15 | 62 | 2 | 8 | Actual |
| 38867 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2024-07-16 | 101 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-17 | 62 | 1 | 8 | Budget |
| 17174 | 3449.63 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-02-15 | 87 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2023-10-15 | 45 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 19221 | 198.05 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2022-12-16 | 100 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-02-15 | 7 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2024-08-15 | 35 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2022-05-18 | 37 | 7 | 8 | Actual |
| 25271 | 5.00 | 2023-09-15 | 96 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2022-10-15 | 100 | 7 | 8 | Actual |
| 26368 | 955.64 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 36603 | 276.84 | 2024-07-16 | 90 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 35405 | 96.54 | 2024-06-15 | 71 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2022-10-15 | 94 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-03-17 | 65 | 1 | 8 | Budget |
| 8958 | 13404.36 | 2022-05-18 | 8 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-17 | 61 | 2 | 8 | Budget |
| 18149 | 55.63 | 2023-02-15 | 69 | 1 | 8 | Actual |
| 5495 | 200.00 | 2022-02-15 | 74 | 2 | 8 | Budget |
| 6597 | 442.00 | 2022-03-17 | 92 | 1 | 8 | Actual |
| 28567 | 955.64 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-03-17 | 77 | 1 | 8 | Budget |
| 35445 | 1210.19 | 2024-06-15 | 80 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2023-08-15 | 33 | 7 | 8 | Actual |
| 15105 | 384.42 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 25242 | 542.00 | 2023-09-15 | 94 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-02-15 | 67 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 16089 | 655.64 | 2022-12-16 | 73 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 26333 | 198.05 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-05-18 | 35 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2023-01-15 | 12 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-04-17 | 87 | 2 | 8 | Budget |
| 35374 | 651.09 | 2024-06-15 | 67 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-02-15 | 68 | 2 | 8 | Budget |
| 15117 | 384.42 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 28649 | -212.55 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 14174 | 48.05 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 28610 | 193.51 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2024-08-15 | 66 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-02-15 | 74 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-02-15 | 84 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-02-15 | 39 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-15 | 14 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-05-18 | 69 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2023-08-15 | 32 | 7 | 8 | Actual |
| 26358 | 657.15 | 2023-10-15 | 74 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-02-15 | 67 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-03-17 | 91 | 2 | 8 | Actual |
| 37693 | 458.67 | 2024-08-15 | 94 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2024-08-15 | 32 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2023-10-15 | 6 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2022-10-14 | 93 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 26371 | -221.64 | 2023-10-15 | 91 | 6 | 8 | Actual |
| 38883 | 607.15 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2023-11-15 | 38 | 7 | 8 | Actual |
| 38891 | 464.73 | 2024-09-15 | 74 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-15 | 57 | 6 | 8 | Budget |
| 8943 | 280.00 | 2022-05-18 | 87 | 6 | 8 | Budget |
| 13449 | 115657.78 | 2022-09-15 | 13 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2022-10-15 | 62 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2023-09-15 | 99 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-03-17 | 12 | 2 | 8 | Actual |
| 28611 | 181.39 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 37702 | 328.36 | 2024-08-15 | 68 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-02-15 | 82 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-03-17 | 53 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2024-07-16 | 19 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2024-07-16 | 34 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-18 | 60 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-03-17 | 73 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-02-15 | 94 | 2 | 8 | Actual |
| 27455 | 867.76 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-02-15 | 61 | 2 | 8 | Budget |
| 26356 | 1863.24 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 28615 | -230.73 | 2023-12-16 | 91 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2023-08-15 | 35 | 7 | 8 | Actual |
| 17164 | 213.21 | 2023-01-15 | 92 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2024-07-16 | 46 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-04-17 | 90 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-04-17 | 92 | 1 | 8 | Actual |
| 37722 | 8.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-05-17 | 46 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2024-09-15 | 4 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-01-15 | 90 | 6 | 8 | Actual |
| 27433 | 348.06 | 2023-11-15 | 89 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-02-15 | 37 | 7 | 8 | Actual |
| 16164 | 316.24 | 2022-12-16 | 90 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2024-09-15 | 14 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2022-10-15 | 76 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-03-17 | 74 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-05-18 | 62 | 6 | 8 | Budget |
| 4475 | 3682.97 | 2022-01-15 | 23 | 7 | 8 | Actual |
| 37691 | -462.55 | 2024-08-15 | 91 | 1 | 8 | Actual |
| 25299 | 682.91 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 27463 | -344.37 | 2023-11-15 | 91 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2023-10-15 | 37 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-02-15 | 87 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-05-18 | 80 | 1 | 8 | Budget |
| 38848 | 4840.57 | 2024-09-15 | 61 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
| 37765 | 119616.95 | 2024-08-15 | 14 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2024-07-16 | 56 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2024-06-15 | 22 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-03-17 | 83 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-03-17 | 73 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2022-12-16 | 61 | 6 | 8 | Actual |
| 27494 | 819.28 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 25274 | 988.98 | 2023-09-15 | 54 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2024-06-15 | 66 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-05-18 | 65 | 1 | 8 | Budget |
| 37677 | 799.58 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2023-08-15 | 29 | 7 | 8 | Actual |
| 16085 | 492.00 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 25220 | 701.09 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 26311 | 967.77 | 2023-10-15 | 92 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2022-09-15 | 18 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-18 | 80 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2022-09-15 | 28 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2023-09-15 | 4 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-04-17 | 84 | 2 | 8 | Budget |
| 25280 | 40310.92 | 2023-09-15 | 63 | 6 | 8 | Actual |
| 16130 | 198.05 | 2022-12-16 | 90 | 2 | 8 | Actual |
| 28571 | 96.54 | 2023-12-16 | 69 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-03-17 | 74 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2024-07-16 | 43 | 7 | 8 | Actual |
| 25243 | 11.00 | 2023-09-15 | 96 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-02-15 | 96 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-01-15 | 20 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2023-08-15 | 28 | 7 | 8 | Actual |
| 35379 | 651.09 | 2024-06-15 | 74 | 1 | 8 | Actual |
| 15184 | 211.69 | 2022-11-15 | 90 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-17 | 61 | 6 | 8 | Budget |
| 37761 | 1208252.38 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-05-18 | 29 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-02-15 | 81 | 6 | 8 | Actual |
| 38824 | 572.30 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2022-10-15 | 31 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-01-15 | 84 | 2 | 8 | Actual |
| 27443 | 631.40 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 18146 | 496.54 | 2023-02-15 | 66 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2024-05-17 | 22 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-03-17 | 81 | 1 | 8 | Budget |
| 26357 | 523.82 | 2023-10-15 | 73 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-01-15 | 96 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-05-18 | 77 | 6 | 8 | Budget |
| 18192 | 176.84 | 2023-02-15 | 90 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-03-17 | 71 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2022-11-15 | 7 | 7 | 8 | Actual |
| 37711 | 835.95 | 2024-08-15 | 81 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-15 | 8 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-03-17 | 67 | 1 | 8 | Budget |
| 35479 | 37780.57 | 2024-06-15 | 33 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-05-18 | 96 | 1 | 8 | Actual |
| 14128 | 485.94 | 2022-10-15 | 66 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-03-17 | 65 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-04-17 | 83 | 2 | 8 | Actual |
| 5439 | 200.00 | 2022-02-15 | 68 | 1 | 8 | Budget |
| 5599 | 3645.09 | 2022-02-15 | 23 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-18 | 46 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 13447 | 26266.72 | 2022-09-15 | 7 | 7 | 8 | Actual |
| 26304 | 542.00 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-02-15 | 65 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-01-15 | 68 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-17 | 12 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2024-08-15 | 19 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-01-15 | 94 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-04-17 | 66 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-05-18 | 61 | 2 | 8 | Budget |
| 17159 | 101.08 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-01-15 | 66 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-03-17 | 66 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-15 | 100 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-05-18 | 73 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-06-15 | 89 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 36567 | 819.28 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-04-17 | 61 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-03-17 | 62 | 6 | 8 | Budget |
| 8929 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 17202 | 34500.00 | 2023-01-15 | 99 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-03-17 | 94 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-02-15 | 65 | 1 | 8 | Budget |
| 26301 | 2382.94 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2023-09-15 | 34 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-15 | 43 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-15 | 54 | 6 | 8 | Actual |
| 15188 | 5.00 | 2022-11-15 | 96 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 36563 | 63.20 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-04-17 | 67 | 6 | 8 | Budget |
| 17194 | 682.91 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-03-17 | 77 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-01-15 | 31 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2024-08-15 | 97 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-04-17 | 89 | 1 | 8 | Actual |
| 26313 | 14.00 | 2023-10-15 | 96 | 1 | 8 | Actual |
| 36541 | 745.03 | 2024-07-16 | 90 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2022-05-18 | 39 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-02-15 | 71 | 2 | 8 | Budget |
| 34314 | 243272.28 | 2024-05-17 | 15 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-17 | 63 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-17 | 22 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-17 | 40 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2023-09-15 | 24 | 7 | 8 | Actual |
| 4441 | 458.67 | 2022-01-15 | 81 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2023-09-15 | 94 | 6 | 8 | Actual |
| 35418 | 178.36 | 2024-06-15 | 89 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2023-08-15 | 18 | 7 | 8 | Actual |
| 38868 | 146.54 | 2024-09-15 | 89 | 2 | 8 | Actual |
| 28586 | 737.46 | 2023-12-16 | 90 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-05-18 | 91 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-01-15 | 80 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-03-17 | 71 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2024-07-16 | 40 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 16097 | 342.00 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2022-09-15 | 14 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-04-17 | 68 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2024-06-15 | 14 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-15 | 31 | 7 | 8 | Actual |
| 16151 | 366.24 | 2022-12-16 | 73 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2022-12-16 | 28 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-03-17 | 92 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2022-05-18 | 18 | 7 | 8 | Actual |
| 28631 | 298.06 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 14103 | 72.29 | 2022-10-15 | 69 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-02-15 | 84 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-04-17 | 80 | 1 | 8 | Budget |
| 24289 | 4834.50 | 2023-08-15 | 23 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2023-09-15 | 37 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-03-17 | 81 | 6 | 8 | Budget |
| 8819 | 380.00 | 2022-05-18 | 76 | 1 | 8 | Budget |
| 6715 | 26863.70 | 2022-03-17 | 7 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-05-18 | 94 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2022-04-17 | 100 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2024-06-15 | 99 | 6 | 8 | Actual |
| 36526 | 169.27 | 2024-07-16 | 69 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-03-17 | 54 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-15 | 6 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2023-09-15 | 12 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-03-17 | 61 | 6 | 8 | Actual |
| 15172 | 557.15 | 2022-11-15 | 74 | 6 | 8 | Actual |
| 15169 | 79.87 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-04-17 | 77 | 6 | 8 | Budget |
| 19218 | 399.57 | 2023-03-17 | 74 | 6 | 8 | Actual |
| 14172 | 772.31 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-17 | 60 | 6 | 8 | Budget |
| 35431 | 2775.38 | 2024-06-15 | 62 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-15 | 13 | 7 | 8 | Actual |
| 37675 | 113.20 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-15 | 62 | 2 | 8 | Budget |
| 34332 | 45054.95 | 2024-05-17 | 40 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-01-15 | 14 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2022-05-18 | 72 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-02-15 | 96 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 26308 | 472.30 | 2023-10-15 | 89 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-05-18 | 87 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-05-18 | 81 | 6 | 8 | Budget |
| 8798 | 46667.10 | 2022-05-18 | 60 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-02-15 | 92 | 2 | 8 | Actual |
| 27428 | 123.81 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-02-15 | 61 | 1 | 8 | Budget |
| 37717 | 266.24 | 2024-08-15 | 89 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-03-17 | 77 | 2 | 8 | Budget |
| 28589 | 537.45 | 2023-12-16 | 94 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 35412 | 642.00 | 2024-06-15 | 81 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-18 | 61 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-05-18 | 23 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2023-11-15 | 22 | 7 | 8 | Actual |
| 35376 | 143.51 | 2024-06-15 | 69 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-17 | 8 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-04-17 | 61 | 2 | 8 | Actual |
| 26370 | 279.87 | 2023-10-15 | 90 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-03-17 | 80 | 6 | 8 | Budget |
| 27530 | 523984.69 | 2023-11-15 | 46 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-01-15 | 90 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-04-17 | 101 | 6 | 8 | Actual |
| 14135 | 334.42 | 2022-10-15 | 76 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2023-01-15 | 38 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-03-17 | 84 | 1 | 8 | Budget |
| 38905 | 388.97 | 2024-09-15 | 92 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2024-09-15 | 37 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-15 | 33 | 7 | 8 | Actual |
| 16084 | 993.52 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2024-06-15 | 29 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2024-08-15 | 63 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-05-18 | 94 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-03-17 | 83 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-02-15 | 96 | 2 | 8 | Actual |
| 25223 | 251.09 | 2023-09-15 | 68 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-04-17 | 67 | 2 | 8 | Budget |
| 19177 | 610.18 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-17 | 38 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-03-17 | 87 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2024-09-15 | 94 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2023-12-16 | 38 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-17 | 94 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-05-18 | 74 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2022-10-15 | 42 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2023-09-15 | 8 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2024-06-15 | 76 | 6 | 8 | Actual |
| 15168 | 54.11 | 2022-11-15 | 69 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-05-18 | 68 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-03-17 | 81 | 2 | 8 | Budget |
| 8913 | 110.17 | 2022-05-18 | 67 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2024-07-16 | 21 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-15 | 60 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2024-08-15 | 33 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-04-17 | 84 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-03-17 | 66 | 1 | 8 | Actual |
| 28618 | 7.00 | 2023-12-16 | 96 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-04-17 | 65 | 1 | 8 | Budget |
| 38892 | 8657.30 | 2024-09-15 | 76 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2024-07-16 | 23 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-04-17 | 54 | 6 | 8 | Actual |
| 38841 | 620.79 | 2024-09-15 | 90 | 1 | 8 | Actual |
| 37720 | 543.52 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2023-11-15 | 14 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-03-17 | 61 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 16116 | 99.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2022-05-18 | 20 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2023-10-15 | 4 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-03-17 | 61 | 1 | 8 | Actual |
| 36559 | 875.34 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 14181 | -171.64 | 2022-10-15 | 91 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-02-15 | 87 | 6 | 8 | Budget |
| 36546 | 250229.99 | 2024-07-16 | 12 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-15 | 32 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2024-06-15 | 62 | 1 | 8 | Actual |
| 37674 | 404.12 | 2024-08-15 | 68 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-02-15 | 67 | 1 | 8 | Budget |
| 5502 | 480.00 | 2022-02-15 | 80 | 2 | 8 | Budget |
| 28643 | 214.72 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-03-17 | 73 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-05-18 | 62 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2024-06-15 | 6 | 7 | 8 | Actual |
| 5512 | 128.36 | 2022-02-15 | 85 | 2 | 8 | Actual |
| 8945 | 90.48 | 2022-05-18 | 89 | 6 | 8 | Actual |
| 38825 | 414.73 | 2024-09-15 | 68 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2023-09-15 | 15 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-02-15 | 83 | 1 | 8 | Actual |
| 14122 | 9.00 | 2022-10-15 | 96 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2024-09-15 | 39 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 25253 | 69.26 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 37752 | 393.51 | 2024-08-15 | 90 | 6 | 8 | Actual |
| 26319 | 511.70 | 2023-10-15 | 66 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-03-17 | 100 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-03-17 | 89 | 6 | 8 | Actual |
| 25284 | 152.60 | 2023-09-15 | 68 | 6 | 8 | Actual |
| 37745 | 819.28 | 2024-08-15 | 81 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-01-15 | 67 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2022-10-15 | 35 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-01-15 | 92 | 6 | 8 | Actual |
| 16111 | 675.34 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-05-18 | 81 | 2 | 8 | Budget |
| 8809 | 200.00 | 2022-05-18 | 68 | 1 | 8 | Budget |
| 26380 | 44448.88 | 2023-10-15 | 7 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-17 | 43 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 25239 | 475.33 | 2023-09-15 | 90 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-02-15 | 4 | 7 | 8 | Actual |
| 25222 | 334.42 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-03-17 | 87 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-18 | 4 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-17 | 28 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-02-15 | 92 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2024-07-16 | 61 | 2 | 8 | Actual |
| 16093 | 378.36 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 25285 | 45.02 | 2023-09-15 | 69 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-02-15 | 74 | 6 | 8 | Budget |
| 17229 | 1882468.06 | 2023-01-15 | 43 | 7 | 8 | Actual |
| 36543 | 993.52 | 2024-07-16 | 92 | 1 | 8 | Actual |
| 28582 | 492.00 | 2023-12-16 | 84 | 1 | 8 | Actual |
| 38850 | 528.36 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-05-18 | 65 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2022-10-15 | 32 | 7 | 8 | Actual |
| 13431 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 35468 | 18710.52 | 2024-06-15 | 18 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-17 | 46 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-15 | 39 | 7 | 8 | Actual |
| 26292 | 552.61 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2024-08-15 | 22 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2023-10-15 | 42 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-02-15 | 67 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-01-15 | 74 | 6 | 8 | Actual |
| 14134 | 670.79 | 2022-10-15 | 74 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2023-10-15 | 8 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-05-18 | 54 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-02-15 | 63 | 6 | 8 | Actual |
| 14101 | 342.00 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 15121 | 326.84 | 2022-11-15 | 89 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-03-17 | 78 | 2 | 8 | Budget |
| 5465 | 100.00 | 2022-02-15 | 85 | 1 | 8 | Budget |
| 5492 | 220.00 | 2022-02-15 | 73 | 2 | 8 | Budget |
| 16099 | 273.81 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-03-17 | 85 | 1 | 8 | Budget |
| 36558 | 487.45 | 2024-07-16 | 76 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2022-10-15 | 6 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2022-12-16 | 20 | 7 | 8 | Actual |
| 28617 | 229.87 | 2023-12-16 | 94 | 2 | 8 | Actual |
| 36565 | 191.99 | 2024-07-16 | 84 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-04-17 | 66 | 1 | 8 | Budget |
| 6637 | 90.00 | 2022-03-17 | 84 | 2 | 8 | Budget |
| 7824 | 141.99 | 2022-04-17 | 90 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-02-15 | 66 | 2 | 8 | Budget |
| 14200 | 4739.05 | 2022-10-15 | 23 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 15113 | 442.00 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 35415 | 182.90 | 2024-06-15 | 84 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2023-08-15 | 38 | 7 | 8 | Actual |
| 26350 | 870.79 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-01-15 | 32 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-01-15 | 54 | 6 | 8 | Actual |
| 13426 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 36573 | 6.00 | 2024-07-16 | 96 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2022-12-16 | 99 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2023-12-16 | 22 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-15 | 57 | 6 | 8 | Actual |
| 28629 | 792.00 | 2023-12-16 | 66 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-01-15 | 84 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-05-18 | 71 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2023-12-16 | 97 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-17 | 6 | 7 | 8 | Actual |
| 14177 | 134.42 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-03-17 | 74 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-03-17 | 65 | 6 | 8 | Actual |
| 38832 | 522.30 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2024-08-15 | 56 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-02-15 | 62 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-05-17 | 24 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-04-17 | 67 | 6 | 8 | Actual |
| 37686 | 385.94 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-05-18 | 60 | 1 | 8 | Budget |
| 26373 | 102371.17 | 2023-10-15 | 94 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-03-17 | 96 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-03-17 | 74 | 2 | 8 | Budget |
| 5446 | 200.00 | 2022-02-15 | 74 | 1 | 8 | Budget |
| 26374 | 7.00 | 2023-10-15 | 96 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-15 | 31 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-02-15 | 84 | 2 | 8 | Budget |
| 8936 | 29.87 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 15186 | 282.90 | 2022-11-15 | 92 | 6 | 8 | Actual |
| 16095 | 940.49 | 2022-12-16 | 81 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-04-17 | 68 | 2 | 8 | Budget |
| 15147 | 114.72 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-03-17 | 87 | 2 | 8 | Budget |
| 8973 | 19375.68 | 2022-05-18 | 33 | 7 | 8 | Actual |
| 28600 | 110.17 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-04-17 | 83 | 6 | 8 | Budget |
| 8815 | 300.00 | 2022-05-18 | 73 | 1 | 8 | Budget |
| 14137 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2022-10-15 | 99 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2023-10-15 | 29 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 38888 | 95.02 | 2024-09-15 | 71 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2023-11-15 | 35 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 8854 | 200.00 | 2022-05-18 | 66 | 2 | 8 | Budget |
| 37683 | 1310.20 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 14132 | 79.87 | 2022-10-15 | 71 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2024-06-15 | 94 | 6 | 8 | Actual |
| 14138 | 623.82 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-03-17 | 81 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-01-15 | 76 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-02-15 | 61 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-15 | 40 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-04-17 | 89 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-03-17 | 73 | 1 | 8 | Budget |
| 16161 | 187.45 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2024-06-15 | 60 | 6 | 8 | Actual |
| 37743 | 335.94 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-04-17 | 73 | 2 | 8 | Actual |
| 17147 | 37.45 | 2023-01-15 | 69 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-02-15 | 81 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-05-18 | 72 | 6 | 8 | Budget |
| 18250 | 28784.95 | 2023-02-15 | 32 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-04-17 | 96 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2022-09-15 | 22 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-03-17 | 78 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-01-15 | 22 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-02-15 | 69 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-02-15 | 73 | 6 | 8 | Budget |
| 38877 | 303812.80 | 2024-09-15 | 56 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 15182 | 682.91 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-02-15 | 85 | 6 | 8 | Budget |
| 19247 | 12972.53 | 2023-03-17 | 20 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2022-11-15 | 21 | 7 | 8 | Actual |
| 27464 | 576.85 | 2023-11-15 | 92 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2024-05-17 | 38 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2022-10-14 | 92 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-05-18 | 77 | 1 | 8 | Budget |
| 6705 | -156.49 | 2022-03-17 | 91 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-03-17 | 68 | 2 | 8 | Actual |
| 25259 | 811.70 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-02-15 | 81 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-03-17 | 91 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 27456 | 91.99 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 25235 | 317.75 | 2023-09-15 | 84 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-02-15 | 83 | 2 | 8 | Actual |
| 8911 | 211.69 | 2022-05-18 | 66 | 6 | 8 | Actual |
| 27429 | 429.88 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2022-09-15 | 19 | 7 | 8 | Actual |
| 28642 | 61.69 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-01-15 | 73 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-17 | 19 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2024-07-16 | 52 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-02-15 | 91 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-03-17 | 65 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-04-17 | 76 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-17 | 18 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-05-18 | 74 | 1 | 8 | Budget |
| 34313 | 108769.77 | 2024-05-17 | 14 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2024-07-16 | 15 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2024-09-15 | 31 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-02-15 | 80 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2024-06-15 | 53 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-02-15 | 83 | 1 | 8 | Budget |
| 25248 | 448.06 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-15 | 6 | 7 | 8 | Actual |
| 28614 | 290.48 | 2023-12-16 | 90 | 2 | 8 | Actual |
| 37684 | 129.87 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-05-18 | 31 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2024-09-15 | 8 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-02-15 | 94 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-04-17 | 94 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2022-09-15 | 94 | 6 | 8 | Actual |
| 14141 | 137.45 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-02-15 | 56 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-03-17 | 29 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2022-11-15 | 100 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-01-15 | 7 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-02-15 | 72 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 4459 | 367.00 | 2022-01-15 | 97 | 6 | 8 | Actual |
| 27421 | 937.46 | 2023-11-15 | 73 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2023-09-15 | 32 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-02-15 | 66 | 6 | 8 | Actual |
| 13427 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 37687 | 363.21 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-15 | 19 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-01-15 | 46 | 7 | 8 | Actual |
| 13423 | 280.00 | 2022-09-15 | 81 | 6 | 8 | Budget |
| 36622 | 16051.38 | 2024-07-16 | 22 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-17 | 31 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-03-17 | 69 | 2 | 8 | Actual |
| 38861 | 869.28 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 35436 | 182.90 | 2024-06-15 | 68 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2023-12-16 | 99 | 6 | 8 | Actual |
| 26341 | 7.00 | 2023-10-15 | 96 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2024-09-15 | 61 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-03-17 | 6 | 7 | 8 | Actual |
| 6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 26300 | 570.79 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-03-17 | 24 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-01-15 | 89 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-05-17 | 23 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-15 | 18 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-03-17 | 39 | 7 | 8 | Actual |
| 14117 | 293.51 | 2022-10-15 | 89 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-15 | 53 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-15 | 18 | 7 | 8 | Actual |
| 36571 | 382.91 | 2024-07-16 | 92 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2024-06-15 | 65 | 1 | 8 | Actual |
| 5548 | 25.32 | 2022-02-15 | 69 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-18 | 101 | 6 | 8 | Budget |
| 37712 | 87.45 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2024-07-16 | 66 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-01-15 | 34 | 7 | 8 | Actual |
| 16115 | 69.26 | 2022-12-16 | 69 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-04-17 | 90 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 8949 | 44435.24 | 2022-05-18 | 94 | 6 | 8 | Actual |
| 14139 | 385.94 | 2022-10-15 | 81 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-17 | 39 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2022-09-15 | 32 | 7 | 8 | Actual |
| 36552 | 337.45 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-02-15 | 71 | 1 | 8 | Budget |
| 18166 | 492.00 | 2023-02-15 | 92 | 1 | 8 | Actual |
| 15143 | 402.60 | 2022-11-15 | 81 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2023-10-15 | 19 | 7 | 8 | Actual |
| 6575 | 380.00 | 2022-03-17 | 76 | 1 | 8 | Budget |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-02-15 | 31 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2022-10-15 | 15 | 7 | 8 | Actual |
| 36527 | 248.06 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 26310 | -577.70 | 2023-10-15 | 91 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-02-15 | 89 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-05-18 | 77 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-02-15 | 56 | 6 | 8 | Budget |
| 37694 | 14.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 37735 | 364.72 | 2024-08-15 | 68 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-15 | 20 | 7 | 8 | Actual |
| 25269 | 316.24 | 2023-09-15 | 92 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-05-18 | 32 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-16 | 32 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2022-12-16 | 46 | 7 | 8 | Actual |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-02-15 | 81 | 1 | 8 | Budget |
| 26389 | 16051.38 | 2023-10-15 | 22 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-15 | 100 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-15 | 54 | 6 | 8 | Budget |
| 6622 | 304.12 | 2022-03-17 | 76 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2022-11-15 | 38 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-05-18 | 22 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-17 | 52 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-04-17 | 56 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2023-12-16 | 35 | 7 | 8 | Actual |
| 15103 | 784.43 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 28613 | 188.96 | 2023-12-16 | 89 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-15 | 18 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-03-17 | 78 | 1 | 8 | Budget |
| 27510 | 287980.69 | 2023-11-15 | 15 | 7 | 8 | Actual |
| 36604 | -220.13 | 2024-07-16 | 91 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2023-11-15 | 39 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-01-15 | 66 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-02-15 | 76 | 1 | 8 | Actual |
| 28597 | 351.09 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 14146 | 176.84 | 2022-10-15 | 90 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2023-08-15 | 39 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-02-15 | 84 | 2 | 8 | Actual |
| 16154 | 802.61 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-18 | 63 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-05-18 | 14 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 14112 | 98.05 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 16166 | 422.30 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 25293 | 828.37 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 27490 | 61.69 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 36591 | 645.03 | 2024-07-16 | 74 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-02-15 | 96 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-04-17 | 77 | 1 | 8 | Budget |
| 35478 | 44621.61 | 2024-06-15 | 32 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2024-09-15 | 20 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-04-17 | 33 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-04-17 | 84 | 6 | 8 | Budget |
| 6572 | 200.00 | 2022-03-17 | 74 | 1 | 8 | Budget |
| 38918 | 18710.52 | 2024-09-15 | 18 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-02-15 | 97 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-03-17 | 34 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2022-11-15 | 39 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-01-15 | 38 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2023-10-15 | 46 | 7 | 8 | Actual |
| 13433 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
| 38894 | 305.63 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-02-15 | 66 | 1 | 8 | Budget |
| 19255 | 34416.87 | 2023-03-17 | 32 | 7 | 8 | Actual |
| 15137 | 252.60 | 2022-11-15 | 73 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-02-15 | 77 | 6 | 8 | Budget |
| 19175 | 6749.69 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-16 | 38 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2023-02-15 | 52 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-15 | 7 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 27434 | 534.42 | 2023-11-15 | 90 | 1 | 8 | Actual |
| 38860 | 231.39 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2024-06-15 | 81 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-02-15 | 91 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-01-15 | 87 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-03-17 | 92 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-04-17 | 80 | 2 | 8 | Budget |
| 27450 | 479.88 | 2023-11-15 | 74 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2024-06-15 | 97 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-01-15 | 96 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2024-09-15 | 40 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-01-15 | 91 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-01-15 | 85 | 6 | 8 | Budget |
| 25669 | -10404.00 | 2023-10-14 | 92 | 7 | 8 | Actual |
| 8838 | 195.02 | 2022-05-18 | 89 | 1 | 8 | Actual |
| 27495 | 179.87 | 2023-11-15 | 89 | 6 | 8 | Actual |
| 14102 | 246.54 | 2022-10-15 | 68 | 1 | 8 | Actual |
| 38862 | 537.45 | 2024-09-15 | 81 | 2 | 8 | Actual |
| 27476 | 382.91 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-04-17 | 85 | 1 | 8 | Budget |
| 16168 | 6.00 | 2022-12-16 | 96 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 27420 | 220.78 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2022-10-15 | 72 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-17 | 60 | 2 | 8 | Budget |
| 4474 | 8828.52 | 2022-01-15 | 22 | 7 | 8 | Actual |
| 14142 | 117.75 | 2022-10-15 | 84 | 2 | 8 | Actual |
| 25224 | 70.78 | 2023-09-15 | 69 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 25296 | 187.45 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-03-17 | 90 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2024-08-15 | 4 | 7 | 8 | Actual |
| 25268 | -188.31 | 2023-09-15 | 91 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-03-17 | 71 | 6 | 8 | Budget |
| 6619 | 220.00 | 2022-03-17 | 73 | 2 | 8 | Budget |
| 15210 | 24136.38 | 2022-11-15 | 33 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-03-17 | 68 | 2 | 8 | Budget |
| 25281 | 432.91 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-05-18 | 53 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 26330 | 661.70 | 2023-10-15 | 81 | 2 | 8 | Actual |
| 16129 | 129.87 | 2022-12-16 | 89 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2022-02-15 | 94 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-04-17 | 52 | 6 | 8 | Budget |
| 37701 | 437.45 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 37709 | 340.48 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-05-18 | 66 | 2 | 8 | Actual |
| 16114 | 228.36 | 2022-12-16 | 68 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-05-18 | 91 | 1 | 8 | Actual |
| 36584 | 772.31 | 2024-07-16 | 66 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-03-17 | 68 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2024-09-15 | 32 | 7 | 8 | Actual |
| 35375 | 493.51 | 2024-06-15 | 68 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2023-08-15 | 22 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2023-11-15 | 19 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2022-10-15 | 54 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-03-17 | 87 | 6 | 8 | Actual |
| 27425 | 537.45 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 17165 | 191.99 | 2023-01-15 | 94 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-03-17 | 60 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2024-06-15 | 12 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2023-11-15 | 23 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-03-17 | 69 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-15 | 46 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2024-09-15 | 53 | 6 | 8 | Actual |
| 14145 | 114.72 | 2022-10-15 | 89 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 15165 | 475.33 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-17 | 35 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-18 | 60 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-03-17 | 85 | 1 | 8 | Actual |
| 19231 | -154.98 | 2023-03-17 | 91 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-02-15 | 94 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-04-17 | 65 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-02-15 | 92 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2023-08-15 | 24 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-04-17 | 81 | 6 | 8 | Budget |
| 19246 | 43057.94 | 2023-03-17 | 19 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-17 | 24 | 7 | 8 | Actual |
| 37713 | 304.12 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-17 | 37 | 7 | 8 | Actual |
| 38851 | 479.88 | 2024-09-15 | 66 | 2 | 8 | Actual |
| 38885 | 292.00 | 2024-09-15 | 67 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2023-11-15 | 7 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 26327 | 907.16 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2024-06-15 | 20 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-15 | 81 | 1 | 8 | Actual |
| 14184 | 5.00 | 2022-10-15 | 96 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-15 | 22 | 7 | 8 | Actual |
| 25288 | 296.54 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2023-12-16 | 4 | 7 | 8 | Actual |
| 16102 | 458.67 | 2022-12-16 | 90 | 1 | 8 | Actual |
| 14121 | 478.36 | 2022-10-15 | 94 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-02-15 | 83 | 6 | 8 | Budget |
| 38829 | 588.97 | 2024-09-15 | 74 | 1 | 8 | Actual |
| 16162 | 819.28 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 35386 | 466.24 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-17 | 100 | 7 | 8 | Actual |
| 27448 | 95.02 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 16159 | 234.42 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-18 | 62 | 2 | 8 | Budget |
| 38893 | 1025.34 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-04-17 | 84 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-17 | 22 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-15 | 52 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2022-04-17 | 76 | 6 | 8 | Budget |
| 27485 | 8026.99 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 27430 | 357.15 | 2023-11-15 | 84 | 1 | 8 | Actual |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-17 | 37 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-15 | 6 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-03-17 | 83 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-03-17 | 90 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2022-05-18 | 43 | 7 | 8 | Actual |
| 27478 | 182.90 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2022-10-15 | 40 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-17 | 61 | 2 | 8 | Actual |
| 28636 | 660.18 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2023-12-16 | 100 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 35406 | 428.36 | 2024-06-15 | 73 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-05-18 | 83 | 2 | 8 | Actual |
| 14143 | 110.17 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 36551 | 670.79 | 2024-07-16 | 66 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-01-15 | 89 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-17 | 60 | 1 | 8 | Budget |
| 15144 | 41.99 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-02-15 | 77 | 2 | 8 | Budget |
| 28663 | 18710.52 | 2023-12-16 | 18 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-01-15 | 39 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2022-11-15 | 35 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2022-12-16 | 38 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2023-10-15 | 43 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2022-11-15 | 97 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2023-12-16 | 39 | 7 | 8 | Actual |
| 15181 | 132.90 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-04-17 | 65 | 6 | 8 | Budget |
| 34327 | 73682.76 | 2024-05-17 | 34 | 7 | 8 | Actual |
| 15136 | 55.63 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 15124 | 667.76 | 2022-11-15 | 92 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2022-12-16 | 43 | 7 | 8 | Actual |
| 16120 | 751.10 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 36588 | 123.81 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2024-06-15 | 61 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-04-17 | 78 | 6 | 8 | Budget |
| 16123 | 458.67 | 2022-12-16 | 81 | 2 | 8 | Actual |
| 35395 | 13.00 | 2024-06-15 | 96 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2024-07-16 | 76 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 35409 | 935.95 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2022-09-15 | 31 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 35416 | 173.81 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 25263 | 158.66 | 2023-09-15 | 84 | 2 | 8 | Actual |
| 16157 | 638.97 | 2022-12-16 | 81 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-02-15 | 71 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2022-12-16 | 37 | 7 | 8 | Actual |
| 14105 | 496.54 | 2022-10-15 | 73 | 1 | 8 | Actual |
| 35426 | 737.46 | 2024-06-15 | 54 | 6 | 8 | Actual |
| 15151 | -148.92 | 2022-11-15 | 91 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-15 | 77 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-06-15 | 76 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2023-08-15 | 46 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-17 | 52 | 6 | 8 | Actual |
| 25226 | 542.00 | 2023-09-15 | 73 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-03-17 | 87 | 2 | 8 | Actual |
| 15176 | 764.73 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 15180 | 141.99 | 2022-11-15 | 84 | 6 | 8 | Actual |
| 25286 | 69.26 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 16096 | 98.05 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-03-17 | 84 | 6 | 8 | Budget |
| 18239 | 305115.86 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-15 | 28 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-01-15 | 57 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-02-15 | 61 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2023-09-15 | 18 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-15 | 33 | 7 | 8 | Actual |
| 18212 | 366.24 | 2023-02-15 | 73 | 6 | 8 | Actual |
| 27418 | 510.18 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-02-15 | 82 | 2 | 8 | Budget |
| 6651 | 9419.44 | 2022-03-17 | 53 | 6 | 8 | Actual |
| 14115 | 270.78 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 27486 | 737.46 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2022-09-15 | 37 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2024-07-16 | 81 | 1 | 8 | Actual |
| 6646 | 198.05 | 2022-03-17 | 94 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2022-10-15 | 28 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-04-17 | 96 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 14162 | 266.24 | 2022-10-15 | 67 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2024-09-15 | 22 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-03-17 | 29 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-01-15 | 71 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-05-18 | 62 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 35407 | 519.27 | 2024-06-15 | 74 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-04-17 | 61 | 6 | 8 | Actual |
| 26324 | 399.57 | 2023-10-15 | 73 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-04-17 | 65 | 2 | 8 | Budget |
| 14124 | 32980.48 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 27449 | 457.15 | 2023-11-15 | 73 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-02-15 | 96 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-05-18 | 65 | 6 | 8 | Budget |
| 8957 | 23334.85 | 2022-05-18 | 7 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2023-10-15 | 52 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2024-06-15 | 4 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2023-09-15 | 20 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-15 | 4 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-03-17 | 68 | 6 | 8 | Actual |
Generated 2024-11-14 17:47:17.371 UTC