[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2250 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
| 37735 | 364.72 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2023-06-21 | 62 | 6 | 8 | Actual |
| 14182 | 288.97 | 2022-08-21 | 92 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-01-21 | 66 | 1 | 8 | Budget |
| 17204 | 1032941.54 | 2022-11-21 | 4 | 7 | 8 | Actual |
| 37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-01-21 | 21 | 7 | 8 | Actual |
| 15185 | -167.10 | 2022-09-21 | 91 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2022-12-22 | 33 | 7 | 8 | Actual |
| 5520 | 240.48 | 2021-12-22 | 94 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-01-21 | 101 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 5483 | 200.00 | 2021-12-22 | 66 | 2 | 8 | Budget |
| 17116 | 620.79 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-02-21 | 82 | 1 | 8 | Budget |
| 5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2023-08-21 | 32 | 7 | 8 | Actual |
| 4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
| 36584 | 772.31 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 25285 | 45.02 | 2023-07-22 | 69 | 6 | 8 | Actual |
| 14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2021-12-22 | 63 | 6 | 8 | Budget |
| 6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
| 37727 | 43138.25 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
| 15195 | 29410.72 | 2022-09-21 | 8 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2022-12-22 | 12 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 37677 | 799.58 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2023-08-21 | 22 | 7 | 8 | Actual |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
| 25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-01-21 | 66 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2023-07-22 | 14 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 25302 | -195.88 | 2023-07-22 | 91 | 6 | 8 | Actual |
| 25291 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2022-11-21 | 99 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 4343 | 175.33 | 2021-11-21 | 85 | 1 | 8 | Actual |
| 5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
| 15202 | 86110.26 | 2022-09-21 | 21 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 14119 | -359.52 | 2022-08-21 | 91 | 1 | 8 | Actual |
| 26295 | 166.24 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2022-09-21 | 35 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-03-24 | 61 | 6 | 8 | Budget |
| 26340 | 340.48 | 2023-08-21 | 94 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2022-08-21 | 31 | 7 | 8 | Actual |
| 28588 | 982.92 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 4316 | 308.66 | 2021-11-21 | 67 | 1 | 8 | Actual |
| 26337 | 296.54 | 2023-08-21 | 90 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-03-24 | 73 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
| 38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 15134 | 134.42 | 2022-09-21 | 68 | 2 | 8 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
| 7860 | 17977.17 | 2022-02-21 | 100 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2022-12-22 | 99 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2022-08-21 | 34 | 7 | 8 | Actual |
| 38885 | 292.00 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
| 18199 | 255746.76 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 18206 | 496.54 | 2022-12-22 | 66 | 6 | 8 | Actual |
| 27488 | 955.64 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2023-06-21 | 40 | 7 | 8 | Actual |
| 37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2021-11-21 | 28 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-02-21 | 89 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2023-08-21 | 39 | 7 | 8 | Actual |
| 15181 | 132.90 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2021-11-21 | 21 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2022-09-21 | 23 | 7 | 8 | Actual |
| 4320 | 75.32 | 2021-11-21 | 71 | 1 | 8 | Actual |
| 15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
| 5469 | 466.24 | 2021-12-22 | 90 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-01-21 | 67 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-21 | 60 | 6 | 8 | Budget |
| 18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 38827 | 179.87 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-01-21 | 68 | 6 | 8 | Budget |
| 5577 | 120.78 | 2021-12-22 | 89 | 6 | 8 | Actual |
| 16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 8865 | 200.00 | 2022-03-24 | 74 | 2 | 8 | Budget |
| 19195 | 157.14 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2021-12-22 | 57 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2021-11-21 | 100 | 7 | 8 | Actual |
| 8918 | 40.00 | 2022-03-24 | 71 | 6 | 8 | Budget |
| 24290 | 22307.56 | 2023-06-21 | 24 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 25271 | 5.00 | 2023-07-22 | 96 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 4377 | 380.00 | 2021-11-21 | 77 | 2 | 8 | Budget |
| 16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 18148 | 205.63 | 2022-12-22 | 68 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-02-21 | 39 | 7 | 8 | Actual |
| 17148 | 55.63 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2023-07-22 | 24 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2021-12-22 | 53 | 6 | 8 | Budget |
| 19233 | 99227.17 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 37718 | 407.15 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 36590 | 510.18 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 28630 | 393.51 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2023-08-21 | 37 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2022-12-22 | 7 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-03-24 | 56 | 6 | 8 | Budget |
| 4488 | 1152033.05 | 2021-11-21 | 43 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2023-07-22 | 101 | 6 | 8 | Actual |
| 27466 | 8.00 | 2023-09-21 | 96 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 15171 | 335.94 | 2022-09-21 | 73 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-22 | 62 | 1 | 8 | Budget |
| 7766 | 160.18 | 2022-02-21 | 94 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-03-24 | 60 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 17179 | 152.60 | 2022-11-21 | 68 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2021-10-22 | 43 | 7 | 8 | Actual |
| 17181 | 69.26 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-02-21 | 19 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2023-07-22 | 19 | 7 | 8 | Actual |
| 5494 | 246.54 | 2021-12-22 | 74 | 2 | 8 | Actual |
| 16149 | 82.90 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2022-12-22 | 100 | 7 | 8 | Actual |
| 5443 | 90.00 | 2021-12-22 | 71 | 1 | 8 | Budget |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 4352 | 137041.51 | 2021-11-21 | 12 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 14105 | 496.54 | 2022-08-21 | 73 | 1 | 8 | Actual |
| 15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
| 17178 | 205.63 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
| 6598 | 410.18 | 2022-01-21 | 94 | 1 | 8 | Actual |
| 4365 | 175.33 | 2021-11-21 | 68 | 2 | 8 | Actual |
| 4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
| 7833 | 326734.44 | 2022-02-21 | 4 | 7 | 8 | Actual |
| 35433 | 510.18 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-02-21 | 21 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-02-21 | 65 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
| 4446 | 100.00 | 2021-11-21 | 83 | 6 | 8 | Budget |
| 6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
| 6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
| 37746 | 84.42 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 25305 | 5.00 | 2023-07-22 | 96 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 37684 | 129.87 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 38851 | 479.88 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 26369 | 182.90 | 2023-08-21 | 89 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-03-24 | 71 | 1 | 8 | Budget |
| 27497 | -218.61 | 2023-09-21 | 91 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-03-24 | 52 | 6 | 8 | Actual |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 5547 | 80.00 | 2021-12-22 | 68 | 6 | 8 | Budget |
| 14129 | 243.51 | 2022-08-21 | 67 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2023-08-21 | 28 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2024-06-21 | 61 | 6 | 8 | Actual |
| 25242 | 542.00 | 2023-07-22 | 94 | 1 | 8 | Actual |
| 27435 | -426.18 | 2023-09-21 | 91 | 1 | 8 | Actual |
| 14146 | 176.84 | 2022-08-21 | 90 | 2 | 8 | Actual |
| 17193 | 146.54 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-01-21 | 46 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-01-21 | 61 | 6 | 8 | Budget |
| 18194 | 235.93 | 2022-12-22 | 92 | 2 | 8 | Actual |
| 18151 | 443.51 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-01-21 | 73 | 6 | 8 | Budget |
| 4350 | 329.88 | 2021-11-21 | 94 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2021-12-22 | 21 | 7 | 8 | Actual |
| 14164 | 60.17 | 2022-08-21 | 69 | 6 | 8 | Actual |
| 37752 | 393.51 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-01-21 | 68 | 1 | 8 | Budget |
| 5531 | 22100.00 | 2021-12-22 | 57 | 6 | 8 | Budget |
| 24233 | 135.93 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 34269 | 490.48 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2022-09-21 | 72 | 6 | 8 | Actual |
| 24273 | 6.00 | 2023-06-21 | 96 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 18146 | 496.54 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2023-06-21 | 7 | 7 | 8 | Actual |
| 15149 | 123.81 | 2022-09-21 | 89 | 2 | 8 | Actual |
| 5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
| 17137 | 473.82 | 2022-11-21 | 94 | 1 | 8 | Actual |
| 38841 | 620.79 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 37699 | 958.67 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2022-10-22 | 8 | 7 | 8 | Actual |
| 18177 | 48.05 | 2022-12-22 | 69 | 2 | 8 | Actual |
| 18227 | 364.72 | 2022-12-22 | 92 | 6 | 8 | Actual |
| 38870 | -177.70 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2022-10-22 | 97 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2021-11-21 | 99 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 4395 | 234.42 | 2021-11-21 | 90 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2021-10-22 | 40 | 7 | 8 | Actual |
| 27483 | 296.54 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2021-12-22 | 14 | 7 | 8 | Actual |
| 25239 | 475.33 | 2023-07-22 | 90 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 14175 | 167.75 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-03-24 | 65 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2021-11-21 | 6 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2023-07-22 | 100 | 7 | 8 | Actual |
| 34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 5435 | 480.00 | 2021-12-22 | 66 | 1 | 8 | Budget |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-03-24 | 100 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2022-09-21 | 32 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
| 6653 | 0.00 | 2022-01-21 | 54 | 6 | 8 | Budget |
| 34331 | 112363.78 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-01-21 | 68 | 2 | 8 | Budget |
| 34328 | 180207.47 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2022-11-21 | 13 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2022-10-22 | 37 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 6652 | 2.60 | 2022-01-21 | 54 | 6 | 8 | Actual |
| 38828 | 793.52 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
| 14179 | 141.99 | 2022-08-21 | 89 | 6 | 8 | Actual |
| 4359 | 280.00 | 2021-11-21 | 65 | 2 | 8 | Budget |
| 24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2022-03-24 | 63 | 6 | 8 | Actual |
| 4449 | 125.33 | 2021-11-21 | 85 | 6 | 8 | Actual |
| 26321 | 202.60 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2022-09-21 | 18 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
| 28664 | 59618.86 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 15144 | 41.99 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-03-24 | 85 | 6 | 8 | Budget |
| 19259 | 123250.35 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 18165 | -292.85 | 2022-12-22 | 91 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-01-21 | 66 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 18219 | 60.17 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2021-12-22 | 99 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2023-09-21 | 37 | 7 | 8 | Actual |
| 7682 | 480.00 | 2022-02-21 | 66 | 1 | 8 | Budget |
| 35471 | 113663.81 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 28570 | 342.00 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2023-08-21 | 12 | 2 | 8 | Actual |
| 24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 5545 | 122.30 | 2021-12-22 | 67 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-03-24 | 68 | 1 | 8 | Budget |
| 36546 | 250229.99 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 38840 | 405.63 | 2024-07-22 | 89 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
| 26353 | 298.06 | 2023-08-21 | 68 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2023-06-21 | 38 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-02-21 | 68 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2022-08-21 | 60 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-02-21 | 65 | 1 | 8 | Budget |
| 8843 | 7.00 | 2022-03-24 | 96 | 1 | 8 | Actual |
| 4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
| 18176 | 158.66 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-02-21 | 71 | 1 | 8 | Budget |
| 28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
| 7681 | 628.37 | 2022-02-21 | 66 | 1 | 8 | Actual |
| 26319 | 511.70 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-03-24 | 43 | 7 | 8 | Actual |
| 35418 | 178.36 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 7828 | 3.00 | 2022-02-21 | 96 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-03-24 | 72 | 6 | 8 | Budget |
| 35482 | 138965.79 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-03-24 | 65 | 2 | 8 | Budget |
| 6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
| 16117 | 395.03 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 4363 | 100.00 | 2021-11-21 | 67 | 2 | 8 | Budget |
| 18225 | 273.81 | 2022-12-22 | 90 | 6 | 8 | Actual |
| 4317 | 234.42 | 2021-11-21 | 68 | 1 | 8 | Actual |
| 16155 | 269.27 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2023-09-21 | 7 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-03-24 | 67 | 2 | 8 | Budget |
| 15156 | 90807.32 | 2022-09-21 | 53 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-03-24 | 24 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 4390 | 80.00 | 2021-11-21 | 85 | 2 | 8 | Budget |
| 27419 | 149.57 | 2023-09-21 | 69 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-02-21 | 24 | 7 | 8 | Actual |
| 5555 | 213.21 | 2021-12-22 | 74 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
| 15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 17163 | -126.19 | 2022-11-21 | 91 | 2 | 8 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2023-06-21 | 99 | 6 | 8 | Actual |
| 17136 | 528.36 | 2022-11-21 | 92 | 1 | 8 | Actual |
| 16132 | 264.72 | 2022-10-22 | 92 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2021-12-22 | 43 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 17198 | 325.33 | 2022-11-21 | 92 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-03-24 | 23 | 7 | 8 | Actual |
| 4379 | 217.75 | 2021-11-21 | 78 | 2 | 8 | Actual |
| 26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 34301 | -229.22 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-03-24 | 35 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 5438 | 200.00 | 2021-12-22 | 67 | 1 | 8 | Budget |
| 6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 38826 | 123.81 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2022-08-21 | 101 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-01-21 | 99 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2022-08-21 | 97 | 6 | 8 | Actual |
| 14122 | 9.00 | 2022-08-21 | 96 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
| 6648 | 37676.03 | 2022-01-21 | 52 | 6 | 8 | Actual |
| 28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 38888 | 95.02 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-02-21 | 61 | 1 | 8 | Actual |
| 38884 | 552.61 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 27448 | 95.02 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 17143 | 364.72 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-21 | 61 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2022-10-22 | 101 | 6 | 8 | Actual |
| 24219 | 304.12 | 2023-06-21 | 67 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 28633 | 138.96 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2022-09-21 | 31 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2021-12-22 | 18 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 16085 | 492.00 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2021-12-22 | 100 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-02-21 | 66 | 2 | 8 | Actual |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 15105 | 384.42 | 2022-09-21 | 67 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-01-21 | 73 | 2 | 8 | Budget |
| 18237 | 201291.20 | 2022-12-22 | 13 | 7 | 8 | Actual |
| 16101 | 298.06 | 2022-10-22 | 89 | 1 | 8 | Actual |
| 8950 | 3.00 | 2022-03-24 | 96 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-02-21 | 62 | 2 | 8 | Budget |
| 38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 17149 | 245.03 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 4454 | 196.54 | 2021-11-21 | 90 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-02-21 | 66 | 2 | 8 | Budget |
| 19169 | -474.67 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-03-24 | 69 | 6 | 8 | Actual |
| 18209 | 55.63 | 2022-12-22 | 69 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 6611 | 182.90 | 2022-01-21 | 67 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-03-24 | 66 | 2 | 8 | Actual |
| 4366 | 100.00 | 2021-11-21 | 68 | 2 | 8 | Budget |
| 14109 | 376.85 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-01-21 | 66 | 1 | 8 | Actual |
| 18183 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 25264 | 143.51 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 26365 | 222.30 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2022-10-22 | 94 | 6 | 8 | Actual |
| 24207 | 264.72 | 2023-06-21 | 89 | 1 | 8 | Actual |
| 36605 | 369.27 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2021-11-21 | 24 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 24212 | 9.00 | 2023-06-21 | 96 | 1 | 8 | Actual |
| 24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
| 16089 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 36527 | 248.06 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2022-10-22 | 21 | 7 | 8 | Actual |
| 15151 | -148.92 | 2022-09-21 | 91 | 2 | 8 | Actual |
| 5468 | 304.12 | 2021-12-22 | 89 | 1 | 8 | Actual |
| 36573 | 6.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-03-24 | 71 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2021-11-21 | 63 | 6 | 8 | Budget |
| 6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 24227 | 210.18 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-03-24 | 71 | 6 | 8 | Actual |
| 28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 17144 | 331.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 38887 | 61.69 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 19198 | 320.78 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 37700 | 872.31 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 35453 | 323.81 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 18189 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2022-09-21 | 14 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 5562 | 178.36 | 2021-12-22 | 78 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2021-11-21 | 101 | 6 | 8 | Budget |
| 27436 | 713.22 | 2023-09-21 | 92 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 38832 | 522.30 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2021-12-22 | 7 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
| 16093 | 378.36 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 36602 | 179.87 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-03-24 | 66 | 1 | 8 | Budget |
| 19215 | 49.57 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 28618 | 7.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
| 26339 | 395.03 | 2023-08-21 | 92 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-03-24 | 80 | 2 | 8 | Budget |
| 8954 | 503384.70 | 2022-03-24 | 101 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-01-21 | 89 | 2 | 8 | Actual |
| 35454 | -256.49 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-02-21 | 68 | 2 | 8 | Budget |
| 36547 | 44327.66 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 35438 | 79.87 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2023-07-22 | 35 | 7 | 8 | Actual |
| 24200 | 1417.77 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2022-09-21 | 54 | 6 | 8 | Actual |
| 17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 16144 | 555.64 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 17200 | 5.00 | 2022-11-21 | 96 | 6 | 8 | Actual |
| 38904 | -232.25 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2023-07-22 | 94 | 6 | 8 | Actual |
| 38852 | 246.54 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2023-08-21 | 19 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 15188 | 5.00 | 2022-09-21 | 96 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 26357 | 523.82 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 25261 | 51.08 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-21 | 62 | 6 | 8 | Actual |
| 36554 | 75.32 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 4333 | 750.00 | 2021-11-21 | 80 | 1 | 8 | Budget |
| 27522 | 34147.17 | 2023-09-21 | 33 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-03-24 | 91 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-03-24 | 38 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
| 26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 4368 | 54.11 | 2021-11-21 | 71 | 2 | 8 | Actual |
| 16116 | 99.57 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
| 5546 | 91.99 | 2021-12-22 | 68 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-02-21 | 31 | 7 | 8 | Actual |
| 36544 | 526.85 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 8857 | 80.00 | 2022-03-24 | 68 | 2 | 8 | Budget |
| 14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2023-06-21 | 22 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2023-09-21 | 18 | 7 | 8 | Actual |
| 36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 18207 | 255.63 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 16096 | 98.05 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-03-24 | 68 | 6 | 8 | Budget |
| 26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 14172 | 772.31 | 2022-08-21 | 80 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
| 17187 | 220.78 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-03-24 | 68 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 17145 | 170.78 | 2022-11-21 | 67 | 2 | 8 | Actual |
| 16145 | 505.64 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-01-21 | 91 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2023-08-21 | 46 | 7 | 8 | Actual |
| 27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-03-24 | 53 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2023-07-22 | 34 | 7 | 8 | Actual |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 16113 | 304.12 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2023-08-21 | 35 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2023-08-21 | 31 | 7 | 8 | Actual |
| 28580 | 158.66 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 37681 | 545.03 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2022-09-21 | 29 | 7 | 8 | Actual |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 8808 | 382.91 | 2022-03-24 | 67 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-03-24 | 96 | 2 | 8 | Actual |
| 4313 | 608.67 | 2021-11-21 | 66 | 1 | 8 | Actual |
| 17119 | 69.26 | 2022-11-21 | 69 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-21 | 63 | 6 | 8 | Budget |
| 4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
| 37732 | 1079.89 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
| 37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2022-10-22 | 35 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 34221 | 825.34 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2023-07-22 | 12 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 27498 | 367.75 | 2023-09-21 | 92 | 6 | 8 | Actual |
| 25284 | 152.60 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 36563 | 63.20 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2022-10-22 | 33 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2021-11-21 | 14 | 7 | 8 | Actual |
| 7773 | 200.00 | 2022-02-21 | 54 | 6 | 8 | Budget |
| 6732 | 58188.53 | 2022-01-21 | 34 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2022-11-21 | 20 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-03-24 | 13 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-01-21 | 60 | 1 | 8 | Budget |
| 17161 | 104.11 | 2022-11-21 | 89 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-01-21 | 23 | 7 | 8 | Actual |
| 26338 | -235.28 | 2023-08-21 | 91 | 2 | 8 | Actual |
| 38872 | 188.96 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2021-11-21 | 60 | 2 | 8 | Actual |
| 16124 | 45.02 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 8945 | 90.48 | 2022-03-24 | 89 | 6 | 8 | Actual |
| 28614 | 290.48 | 2023-10-22 | 90 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 8947 | -108.01 | 2022-03-24 | 91 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-03-23 | 94 | 2 | 8 | Actual |
| 26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
| 25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
| 18205 | 546.55 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2022-03-24 | 8 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 5487 | 100.00 | 2021-12-22 | 68 | 2 | 8 | Budget |
| 4354 | 17900.00 | 2021-11-21 | 60 | 2 | 8 | Budget |
| 36556 | 449.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2021-12-22 | 20 | 7 | 8 | Actual |
| 25251 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-01-21 | 22 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2022-10-22 | 57 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
| 36604 | -220.13 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2022-12-22 | 40 | 7 | 8 | Actual |
| 18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-03-24 | 92 | 6 | 8 | Actual |
| 17115 | 682.91 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-03-24 | 77 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-01-21 | 61 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 26322 | 57.14 | 2023-08-21 | 69 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-01-21 | 72 | 6 | 8 | Budget |
| 36545 | 14.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-08-21 | 61 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2023-07-22 | 52 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2022-11-21 | 18 | 7 | 8 | Actual |
| 27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-03-24 | 67 | 6 | 8 | Actual |
| 24266 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2022-01-21 | 24 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2023-09-21 | 100 | 7 | 8 | Actual |
| 35390 | 399.57 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2021-11-21 | 35 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-02-21 | 6 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2022-01-21 | 101 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 24237 | -173.16 | 2023-06-21 | 91 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2022-08-21 | 7 | 7 | 8 | Actual |
| 5436 | 620.79 | 2021-12-22 | 66 | 1 | 8 | Actual |
| 16130 | 198.05 | 2022-10-22 | 90 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-03-24 | 18 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2023-06-21 | 57 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2023-06-21 | 100 | 7 | 8 | Actual |
| 5521 | 5.00 | 2021-12-22 | 96 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2022-10-22 | 54 | 6 | 8 | Actual |
| 18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 37704 | 141.99 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 37754 | 523.82 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-01-21 | 14 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2023-09-21 | 13 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2022-09-21 | 97 | 6 | 8 | Actual |
| 15154 | 4.00 | 2022-09-21 | 96 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 4361 | 461.70 | 2021-11-21 | 66 | 2 | 8 | Actual |
| 35457 | 8.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-03-24 | 67 | 6 | 8 | Budget |
| 16197 | 2581954.36 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2021-10-22 | 46 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-03-24 | 61 | 1 | 8 | Actual |
| 27434 | 534.42 | 2023-09-21 | 90 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
| 14184 | 5.00 | 2022-08-21 | 96 | 6 | 8 | Actual |
| 35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2023-06-21 | 33 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 25225 | 108.66 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 25226 | 542.00 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-01-21 | 62 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
| 7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 17176 | 432.91 | 2022-11-21 | 65 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2023-09-21 | 53 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2022-08-21 | 4 | 7 | 8 | Actual |
| 35391 | 614.73 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-03-24 | 73 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-01-21 | 91 | 6 | 8 | Actual |
| 15106 | 284.42 | 2022-09-21 | 68 | 1 | 8 | Actual |
| 37690 | 579.88 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 36525 | 573.82 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 38871 | 298.06 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 16112 | 613.21 | 2022-10-22 | 66 | 2 | 8 | Actual |
| 18179 | 284.42 | 2022-12-22 | 73 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 16111 | 675.34 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-01-21 | 67 | 1 | 8 | Budget |
| 28661 | 194974.41 | 2023-10-22 | 14 | 7 | 8 | Actual |
| 14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-01-21 | 71 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-02-21 | 71 | 1 | 8 | Actual |
| 5561 | 100.00 | 2021-12-22 | 78 | 6 | 8 | Budget |
| 14138 | 623.82 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 28635 | 523.82 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2023-09-21 | 21 | 7 | 8 | Actual |
| 14132 | 79.87 | 2022-08-21 | 71 | 2 | 8 | Actual |
| 25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-03-23 | 94 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-24 | 61 | 1 | 8 | Budget |
| 27429 | 429.88 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 4428 | 857.16 | 2021-11-21 | 72 | 6 | 8 | Actual |
| 14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 14117 | 293.51 | 2022-08-21 | 89 | 1 | 8 | Actual |
| 15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-03-24 | 65 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
| 37751 | 255.63 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 17154 | 598.06 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 5551 | 550.00 | 2021-12-22 | 72 | 6 | 8 | Budget |
| 15113 | 442.00 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2022-08-21 | 32 | 7 | 8 | Actual |
| 37674 | 404.12 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
| 5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
| 4413 | 950.00 | 2021-11-21 | 62 | 6 | 8 | Budget |
| 27509 | 154600.93 | 2023-09-21 | 14 | 7 | 8 | Actual |
| 14147 | -139.83 | 2022-08-21 | 91 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-01-21 | 69 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
| 17162 | 160.18 | 2022-11-21 | 90 | 2 | 8 | Actual |
| 25267 | 237.45 | 2023-07-22 | 90 | 2 | 8 | Actual |
| 25303 | 331.39 | 2023-07-22 | 92 | 6 | 8 | Actual |
| 25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2022-08-21 | 46 | 7 | 8 | Actual |
| 4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
| 19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 38835 | 135.93 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 28652 | 7.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 25243 | 11.00 | 2023-07-22 | 96 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2023-08-21 | 61 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-03-24 | 71 | 2 | 8 | Budget |
| 18178 | 70.78 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
| 14113 | 338.97 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2023-10-22 | 38 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2022-12-22 | 31 | 7 | 8 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 37719 | -323.16 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 27437 | 445.03 | 2023-09-21 | 94 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-02-21 | 78 | 2 | 8 | Actual |
| 38845 | 13.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-03-24 | 62 | 1 | 8 | Budget |
| 16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 18220 | 210.18 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-02-21 | 8 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2022-12-22 | 37 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-02-21 | 60 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 16158 | 67.75 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-01-21 | 43 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 8946 | 137.45 | 2022-03-24 | 90 | 6 | 8 | Actual |
| 14171 | 208.66 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 15169 | 79.87 | 2022-09-21 | 71 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2022-12-22 | 29 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-01-21 | 32 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2022-11-21 | 52 | 6 | 8 | Actual |
| 36586 | 287.45 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 27428 | 123.81 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-21 | 7 | 7 | 8 | Actual |
| 35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2022-11-21 | 34 | 7 | 8 | Actual |
| 8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
| 14198 | 79713.17 | 2022-08-21 | 21 | 7 | 8 | Actual |
| 5442 | 96.54 | 2021-12-22 | 71 | 1 | 8 | Actual |
| 14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2023-08-21 | 4 | 7 | 8 | Actual |
| 35401 | 579.88 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 15125 | 558.67 | 2022-09-21 | 94 | 1 | 8 | Actual |
| 24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2023-10-22 | 32 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2023-08-21 | 15 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2022-12-22 | 19 | 7 | 8 | Actual |
| 18184 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-01-21 | 65 | 1 | 8 | Budget |
| 35405 | 96.54 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 4337 | 50.00 | 2021-11-21 | 82 | 1 | 8 | Budget |
| 18238 | 138432.45 | 2022-12-22 | 14 | 7 | 8 | Actual |
| 4351 | 7.00 | 2021-11-21 | 96 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2022-10-22 | 23 | 7 | 8 | Actual |
| 38868 | 146.54 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 16084 | 993.52 | 2022-10-22 | 66 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2023-07-22 | 39 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-01-21 | 60 | 1 | 8 | Actual |
| 25292 | 223.81 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 18173 | 473.82 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 4425 | 38.96 | 2021-11-21 | 71 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-01-21 | 66 | 2 | 8 | Budget |
| 4486 | 59814.32 | 2021-11-21 | 39 | 7 | 8 | Actual |
| 15137 | 252.60 | 2022-09-21 | 73 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2023-07-22 | 13 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2023-07-22 | 28 | 7 | 8 | Actual |
| 14181 | -171.64 | 2022-08-21 | 91 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2022-12-22 | 35 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-03-24 | 54 | 6 | 8 | Budget |
| 27443 | 631.40 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-02-21 | 61 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
| 26306 | 432.91 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2024-08-20 | 92 | 7 | 8 | Actual |
| 16163 | 207.15 | 2022-10-22 | 89 | 6 | 8 | Actual |
| 5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
| 4453 | 128.36 | 2021-11-21 | 89 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2023-06-21 | 61 | 6 | 8 | Actual |
| 4417 | 200.00 | 2021-11-21 | 65 | 6 | 8 | Budget |
| 17217 | 26718.25 | 2022-11-21 | 24 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 17120 | 99.57 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2023-07-22 | 99 | 6 | 8 | Actual |
| 35455 | 431.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 16087 | 110.17 | 2022-10-22 | 69 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2023-08-21 | 8 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 5582 | 4.00 | 2021-12-22 | 96 | 6 | 8 | Actual |
| 24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2022-08-21 | 61 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
| 19262 | 29410.72 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2023-09-21 | 24 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
| 5595 | 33121.40 | 2021-12-22 | 19 | 7 | 8 | Actual |
| 36588 | 123.81 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2022-11-21 | 21 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 36607 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 15168 | 54.11 | 2022-09-21 | 69 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-03-24 | 53 | 6 | 8 | Budget |
| 6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
| 18242 | 13513.45 | 2022-12-22 | 20 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2022-03-24 | 61 | 6 | 8 | Actual |
| 4386 | 100.00 | 2021-11-21 | 83 | 2 | 8 | Budget |
| 24220 | 228.36 | 2023-06-21 | 68 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2021-11-21 | 56 | 6 | 8 | Budget |
| 4369 | 50.00 | 2021-11-21 | 71 | 2 | 8 | Budget |
| 24238 | 292.00 | 2023-06-21 | 92 | 2 | 8 | Actual |
| 37693 | 458.67 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2022-09-21 | 62 | 6 | 8 | Actual |
| 24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 27496 | 275.33 | 2023-09-21 | 90 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-02-21 | 90 | 6 | 8 | Actual |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 4370 | 220.00 | 2021-11-21 | 73 | 2 | 8 | Budget |
| 35444 | 316.24 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 24256 | 343.51 | 2023-06-21 | 73 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
| 24249 | 501.09 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 4323 | 442.00 | 2021-11-21 | 73 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 4403 | 191.99 | 2021-11-21 | 54 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2022-12-22 | 4 | 7 | 8 | Actual |
| 36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 16104 | 611.70 | 2022-10-22 | 92 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-01-21 | 71 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2022-11-21 | 7 | 7 | 8 | Actual |
| 24235 | 143.51 | 2023-06-21 | 89 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2022-03-24 | 6 | 7 | 8 | Actual |
Generated 2024-09-20 09:46:09.941 UTC