[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2564 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16191 | 117245.69 | 2022-10-22 | 34 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2022-12-22 | 62 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 15184 | 211.69 | 2022-09-21 | 90 | 6 | 8 | Actual |
| 30912 | 95.02 | 2023-12-22 | 69 | 6 | 8 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 25261 | 51.08 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2022-12-22 | 28 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-02-21 | 96 | 2 | 8 | Actual |
| 16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2022-08-21 | 29 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 30909 | 849.58 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2023-11-21 | 23 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-03-24 | 6 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2022-08-21 | 37 | 7 | 8 | Actual |
| 16089 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2023-06-21 | 100 | 7 | 8 | Actual |
| 38869 | 223.81 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 29750 | 511.70 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-02-21 | 91 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-03-24 | 21 | 7 | 8 | Actual |
| 17187 | 220.78 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 17115 | 682.91 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2022-09-21 | 40 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-03-24 | 67 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2022-10-22 | 8 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 15168 | 54.11 | 2022-09-21 | 69 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
| 31994 | 473.82 | 2024-01-21 | 94 | 1 | 8 | Actual |
| 29804 | 463.21 | 2023-11-21 | 92 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2023-12-22 | 12 | 2 | 8 | Actual |
| 25295 | 54.11 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-21 | 101 | 6 | 8 | Budget |
| 15183 | 138.96 | 2022-09-21 | 89 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-03-24 | 65 | 2 | 8 | Budget |
| 30885 | 251.09 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2022-12-22 | 7 | 7 | 8 | Actual |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2023-12-22 | 13 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2022-11-21 | 13 | 7 | 8 | Actual |
| 30867 | -647.39 | 2023-12-22 | 91 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-02-21 | 67 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 18167 | 435.94 | 2022-12-22 | 94 | 1 | 8 | Actual |
| 18164 | 369.27 | 2022-12-22 | 90 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2023-08-21 | 61 | 1 | 8 | Actual |
| 16166 | 422.30 | 2022-10-22 | 92 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-02-21 | 15 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-02-21 | 61 | 6 | 8 | Budget |
| 19188 | 898.07 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 28590 | 15.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 26374 | 7.00 | 2023-08-21 | 96 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-02-21 | 91 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-03-24 | 62 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2022-09-21 | 46 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 34284 | 55.63 | 2024-03-23 | 69 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2023-12-22 | 19 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2023-09-21 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-21 | 52 | 6 | 8 | Budget |
| 37739 | 631.40 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-02-21 | 90 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-03-24 | 20 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2023-06-21 | 23 | 7 | 8 | Actual |
| 25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-03-24 | 66 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-03-24 | 90 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-02-21 | 4 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2023-12-22 | 15 | 7 | 8 | Actual |
| 17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 36551 | 670.79 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-01-21 | 34 | 7 | 8 | Actual |
| 34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 26353 | 298.06 | 2023-08-21 | 68 | 6 | 8 | Actual |
| 28613 | 188.96 | 2023-10-22 | 89 | 2 | 8 | Actual |
| 7829 | 239.00 | 2022-02-21 | 97 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2022-11-21 | 12 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 38902 | 190.48 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2022-11-21 | 24 | 7 | 8 | Actual |
| 17198 | 325.33 | 2022-11-21 | 92 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-03-24 | 43 | 7 | 8 | Actual |
| 26339 | 395.03 | 2023-08-21 | 92 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
| 32044 | 314.72 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 15123 | -398.91 | 2022-09-21 | 91 | 1 | 8 | Actual |
| 15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 27444 | 573.82 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2022-09-21 | 13 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 27479 | 137.45 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 29772 | 7.00 | 2023-11-21 | 96 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2023-08-21 | 4 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2023-07-22 | 100 | 7 | 8 | Actual |
| 19230 | 196.54 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-02-21 | 91 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-03-24 | 91 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2023-07-22 | 32 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2023-08-21 | 29 | 7 | 8 | Actual |
| 36550 | 737.46 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 35455 | 431.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-03-24 | 66 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-02-21 | 78 | 2 | 8 | Budget |
| 16115 | 69.26 | 2022-10-22 | 69 | 2 | 8 | Actual |
| 25291 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 17156 | 37.45 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-03-24 | 65 | 6 | 8 | Budget |
| 33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 28570 | 342.00 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 25302 | -195.88 | 2023-07-22 | 91 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2023-08-21 | 94 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 25286 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-03-24 | 61 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-02-21 | 43 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-03-24 | 54 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
| 26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-02-21 | 23 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2023-08-21 | 33 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-02-21 | 73 | 6 | 8 | Budget |
| 26377 | 931342.68 | 2023-08-21 | 101 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2023-07-22 | 19 | 7 | 8 | Actual |
| 37719 | -323.16 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2023-11-21 | 15 | 7 | 8 | Actual |
| 18226 | -217.10 | 2022-12-22 | 91 | 6 | 8 | Actual |
| 16168 | 6.00 | 2022-10-22 | 96 | 6 | 8 | Actual |
| 35457 | 8.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
| 32010 | 298.06 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 29734 | 137.45 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 27437 | 445.03 | 2023-09-21 | 94 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-03-24 | 71 | 1 | 8 | Budget |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 25288 | 296.54 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 25250 | 205.63 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 15181 | 132.90 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2022-11-21 | 101 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 15116 | 110.17 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 16145 | 505.64 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 35438 | 79.87 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 37673 | 531.39 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2023-07-22 | 39 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 27435 | -426.18 | 2023-09-21 | 91 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2023-12-22 | 20 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-03-24 | 96 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
| 19196 | 240.48 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2023-12-22 | 53 | 6 | 8 | Actual |
| 37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 35421 | 364.72 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-02-21 | 65 | 2 | 8 | Budget |
| 8802 | 4201.16 | 2022-03-24 | 62 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2022-11-21 | 94 | 6 | 8 | Actual |
| 27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 29759 | 270.78 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 15108 | 108.66 | 2022-09-21 | 71 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-03-24 | 67 | 2 | 8 | Budget |
| 25219 | 4960.26 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2022-09-21 | 29 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
| 7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
| 25334 | 34949.31 | 2023-07-22 | 43 | 7 | 8 | Actual |
| 27448 | 95.02 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2023-08-21 | 45 | 7 | 8 | Actual |
| 38850 | 528.36 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 25242 | 542.00 | 2023-07-22 | 94 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 26318 | 563.21 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-03-24 | 99 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 29741 | -509.52 | 2023-11-21 | 91 | 1 | 8 | Actual |
| 15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 35374 | 651.09 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2022-09-21 | 100 | 7 | 8 | Actual |
| 28598 | 266.24 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 16085 | 492.00 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 29769 | -209.52 | 2023-11-21 | 91 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 18175 | 213.21 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2022-09-21 | 43 | 7 | 8 | Actual |
| 30930 | 563.21 | 2023-12-22 | 92 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2023-06-21 | 22 | 7 | 8 | Actual |
| 37690 | 579.88 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 17143 | 364.72 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-03-24 | 67 | 6 | 8 | Actual |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2022-10-22 | 24 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 29723 | 651.09 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2023-11-21 | 56 | 6 | 8 | Actual |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-03-24 | 46 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-02-21 | 89 | 1 | 8 | Actual |
| 29728 | 651.09 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 25270 | 261.69 | 2023-07-22 | 94 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2022-09-21 | 56 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-02-21 | 90 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2022-12-22 | 94 | 6 | 8 | Actual |
| 27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 25267 | 237.45 | 2023-07-22 | 90 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2023-06-21 | 40 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2023-11-21 | 24 | 7 | 8 | Actual |
| 25266 | 154.11 | 2023-07-22 | 89 | 2 | 8 | Actual |
| 34223 | 335.94 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 15132 | 342.00 | 2022-09-21 | 66 | 2 | 8 | Actual |
| 18208 | 191.99 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2023-08-21 | 61 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2022-09-21 | 12 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-02-21 | 65 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 33117 | 704.12 | 2024-02-21 | 92 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-02-21 | 53 | 6 | 8 | Budget |
| 29790 | 622.30 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2022-09-21 | 31 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2022-08-21 | 23 | 7 | 8 | Actual |
| 36571 | 382.91 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 15167 | 182.90 | 2022-09-21 | 68 | 6 | 8 | Actual |
| 18195 | 198.05 | 2022-12-22 | 94 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 29740 | 638.97 | 2023-11-21 | 90 | 1 | 8 | Actual |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2023-12-22 | 52 | 6 | 8 | Actual |
| 18191 | 114.72 | 2022-12-22 | 89 | 2 | 8 | Actual |
| 30884 | 785.94 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-03-24 | 56 | 6 | 8 | Budget |
| 35488 | 30872.87 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2023-09-21 | 22 | 7 | 8 | Actual |
| 36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2023-12-22 | 28 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 38855 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 36583 | 849.58 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2024-01-21 | 20 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2023-08-21 | 97 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 29731 | 525.33 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 27428 | 123.81 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 36554 | 75.32 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
| 28571 | 96.54 | 2023-10-22 | 69 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2023-07-22 | 31 | 7 | 8 | Actual |
| 18149 | 55.63 | 2022-12-22 | 69 | 1 | 8 | Actual |
| 15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 25221 | 637.46 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2022-03-24 | 52 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 38854 | 54.11 | 2024-07-22 | 69 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2023-12-22 | 33 | 7 | 8 | Actual |
| 36542 | -594.36 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-03-24 | 13 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 30915 | 567.76 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2023-09-21 | 12 | 2 | 8 | Actual |
| 38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
| 29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 29727 | 896.55 | 2023-11-21 | 73 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2023-07-22 | 22 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
| 38824 | 572.30 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2023-07-22 | 97 | 6 | 8 | Actual |
| 14174 | 48.05 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-02-21 | 91 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2023-07-22 | 29 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2022-11-21 | 7 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2023-06-21 | 43 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-03-24 | 74 | 2 | 8 | Actual |
| 18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
| 29826 | 111342.55 | 2023-11-21 | 31 | 7 | 8 | Actual |
| 16086 | 369.27 | 2022-10-22 | 68 | 1 | 8 | Actual |
| 25284 | 152.60 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 38845 | 13.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 25234 | 367.75 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2022-11-21 | 29 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-02-21 | 19 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 30913 | 141.99 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 17178 | 205.63 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2023-08-21 | 46 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2023-11-21 | 34 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-03-24 | 78 | 2 | 8 | Budget |
| 36607 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2022-09-21 | 101 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
| 34254 | 520.79 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 38851 | 479.88 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2022-09-21 | 54 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2022-09-21 | 14 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2023-08-21 | 100 | 7 | 8 | Actual |
| 15121 | 326.84 | 2022-09-21 | 89 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-02-21 | 68 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2023-11-21 | 97 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-02-21 | 8 | 7 | 8 | Actual |
| 14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2023-11-21 | 66 | 1 | 8 | Actual |
| 25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 29742 | 851.10 | 2023-11-21 | 92 | 1 | 8 | Actual |
| 37715 | 243.51 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 28601 | 482.91 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2022-11-21 | 22 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-03-24 | 29 | 7 | 8 | Actual |
| 36555 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2023-12-22 | 66 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 8811 | 84.42 | 2022-03-24 | 69 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 25292 | 223.81 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 35453 | 323.81 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 28595 | 775.34 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 38843 | 828.37 | 2024-07-22 | 92 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2022-09-21 | 37 | 7 | 8 | Actual |
| 35426 | 737.46 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 37752 | 393.51 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 17119 | 69.26 | 2022-11-21 | 69 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-03-24 | 71 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 26295 | 166.24 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 15136 | 55.63 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2022-08-21 | 31 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2022-08-21 | 14 | 7 | 8 | Actual |
| 30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-02-21 | 61 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-02-21 | 20 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2022-09-21 | 39 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 16158 | 67.75 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2023-09-21 | 31 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 28633 | 138.96 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 30878 | 182.90 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 26319 | 511.70 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2023-08-21 | 62 | 6 | 8 | Actual |
| 25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2022-12-22 | 31 | 7 | 8 | Actual |
| 36544 | 526.85 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 18147 | 273.81 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2024-02-21 | 40 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-02-21 | 71 | 2 | 8 | Budget |
| 30963 | 27310.68 | 2023-12-22 | 100 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 34291 | 258.66 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 18145 | 546.55 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 36597 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 38868 | 146.54 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2022-08-21 | 45 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 17166 | 4.00 | 2022-11-21 | 96 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2023-06-21 | 18 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 25239 | 475.33 | 2023-07-22 | 90 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-03-24 | 92 | 1 | 8 | Actual |
| 8889 | 235.93 | 2022-03-24 | 92 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2023-06-21 | 38 | 7 | 8 | Actual |
| 17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2023-11-21 | 57 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2022-11-21 | 97 | 6 | 8 | Actual |
| 26354 | 87.45 | 2023-08-21 | 69 | 6 | 8 | Actual |
| 26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2023-11-21 | 20 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 25281 | 432.91 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 18163 | 240.48 | 2022-12-22 | 89 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 34243 | 13.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 29744 | 13.00 | 2023-11-21 | 96 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 25303 | 331.39 | 2023-07-22 | 92 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-02-21 | 60 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2023-11-21 | 6 | 7 | 8 | Actual |
| 30852 | 296.54 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 25238 | 310.18 | 2023-07-22 | 89 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 17148 | 55.63 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 28650 | 357.15 | 2023-10-22 | 92 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2022-08-21 | 35 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2022-08-21 | 13 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2022-11-21 | 20 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2023-12-22 | 46 | 7 | 8 | Actual |
| 30894 | 270.78 | 2023-12-22 | 90 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-02-21 | 60 | 6 | 8 | Actual |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 30879 | 52.60 | 2023-12-22 | 69 | 2 | 8 | Actual |
| 29768 | 264.72 | 2023-11-21 | 90 | 2 | 8 | Actual |
| 18189 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2023-09-21 | 29 | 7 | 8 | Actual |
| 38873 | 6.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-21 | 61 | 2 | 8 | Actual |
| 17136 | 528.36 | 2022-11-21 | 92 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 19177 | 610.18 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-03-23 | 91 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2023-12-22 | 101 | 6 | 8 | Actual |
| 35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2022-09-21 | 21 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2022-08-21 | 20 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2023-07-22 | 101 | 6 | 8 | Actual |
| 30908 | 934.43 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 18224 | 178.36 | 2022-12-22 | 89 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-03-24 | 78 | 2 | 8 | Actual |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 38842 | -494.36 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2022-09-21 | 52 | 6 | 8 | Actual |
| 16105 | 484.42 | 2022-10-22 | 94 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2023-06-21 | 37 | 7 | 8 | Actual |
| 18165 | -292.85 | 2022-12-22 | 91 | 1 | 8 | Actual |
| 33102 | 910.19 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2023-08-21 | 35 | 7 | 8 | Actual |
| 17200 | 5.00 | 2022-11-21 | 96 | 6 | 8 | Actual |
| 37702 | 328.36 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2022-08-21 | 28 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2023-11-21 | 52 | 6 | 8 | Actual |
| 35375 | 493.51 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2022-12-22 | 12 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 35435 | 255.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2022-08-21 | 8 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 15153 | 208.66 | 2022-09-21 | 94 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-02-21 | 68 | 2 | 8 | Budget |
| 7736 | 23.81 | 2022-02-21 | 71 | 2 | 8 | Actual |
| 18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2023-09-21 | 46 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2023-09-21 | 8 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2022-09-21 | 6 | 7 | 8 | Actual |
| 38826 | 123.81 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 18196 | 4.00 | 2022-12-22 | 96 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2023-09-21 | 15 | 7 | 8 | Actual |
| 26328 | 281.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-03-24 | 60 | 2 | 8 | Actual |
| 36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2022-09-21 | 97 | 6 | 8 | Actual |
| 26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-03-24 | 71 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 25252 | 46.54 | 2023-07-22 | 69 | 2 | 8 | Actual |
| 17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2023-08-21 | 42 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-02-21 | 7 | 7 | 8 | Actual |
| 31977 | 220.78 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 30877 | 237.45 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2023-09-21 | 99 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 27483 | 296.54 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 25282 | 393.51 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2022-11-21 | 43 | 7 | 8 | Actual |
| 26309 | 725.34 | 2023-08-21 | 90 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2022-08-21 | 32 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2022-11-21 | 57 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 17118 | 243.51 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 15165 | 475.33 | 2022-09-21 | 66 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2023-08-21 | 56 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2022-09-21 | 22 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-03-24 | 32 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2023-12-22 | 32 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 36527 | 248.06 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2022-10-22 | 28 | 7 | 8 | Actual |
| 33145 | 343.51 | 2024-02-21 | 92 | 2 | 8 | Actual |
| 36525 | 573.82 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-03-24 | 65 | 1 | 8 | Budget |
| 26323 | 82.90 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-03-24 | 96 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2022-09-21 | 38 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2022-10-22 | 4 | 7 | 8 | Actual |
| 25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2022-09-21 | 57 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2023-10-22 | 34 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2022-10-22 | 62 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2022-09-21 | 8 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 16146 | 255.63 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2023-08-21 | 19 | 7 | 8 | Actual |
| 30911 | 316.24 | 2023-12-22 | 68 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2023-12-22 | 54 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 17147 | 37.45 | 2022-11-21 | 69 | 2 | 8 | Actual |
| 26336 | 193.51 | 2023-08-21 | 89 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2023-07-22 | 21 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-03-24 | 68 | 6 | 8 | Actual |
| 15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2022-08-21 | 24 | 7 | 8 | Actual |
| 37712 | 87.45 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-02-21 | 32 | 7 | 8 | Actual |
| 15151 | -148.92 | 2022-09-21 | 91 | 2 | 8 | Actual |
| 28652 | 7.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-02-21 | 67 | 2 | 8 | Budget |
| 8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
| 33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2023-11-21 | 28 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-02-21 | 56 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2023-12-22 | 97 | 6 | 8 | Actual |
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-02-21 | 39 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2022-12-22 | 15 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2022-02-21 | 57 | 6 | 8 | Actual |
| 17117 | 334.42 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2023-11-21 | 8 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2023-09-21 | 18 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2022-08-21 | 7 | 7 | 8 | Actual |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 28569 | 478.36 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 15113 | 442.00 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 19200 | 6.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
| 30927 | 275.33 | 2023-12-22 | 89 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 25285 | 45.02 | 2023-07-22 | 69 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2023-11-21 | 12 | 2 | 8 | Actual |
| 16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 17183 | 296.54 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 35434 | 463.21 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 16102 | 458.67 | 2022-10-22 | 90 | 1 | 8 | Actual |
| 36569 | 287.45 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-02-21 | 89 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-02-21 | 69 | 2 | 8 | Actual |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 38885 | 292.00 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 25305 | 5.00 | 2023-07-22 | 96 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2022-09-21 | 62 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2022-08-21 | 34 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2023-07-22 | 8 | 7 | 8 | Actual |
| 36573 | 6.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 28649 | -212.55 | 2023-10-22 | 91 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-03-24 | 73 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-01-21 | 57 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-02-21 | 31 | 7 | 8 | Actual |
| 26341 | 7.00 | 2023-08-21 | 96 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2023-06-21 | 21 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2023-08-21 | 8 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 36605 | 369.27 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2023-08-21 | 31 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 38900 | 190.48 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2023-08-21 | 14 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2022-08-21 | 18 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2023-11-21 | 33 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 27449 | 457.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 35393 | 819.28 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2022-12-22 | 14 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2023-09-21 | 33 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2023-09-21 | 21 | 7 | 8 | Actual |
| 25248 | 448.06 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
| 26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 38883 | 607.15 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2023-08-21 | 22 | 7 | 8 | Actual |
| 27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 30857 | 613.21 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2023-07-22 | 94 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2022-11-21 | 6 | 7 | 8 | Actual |
| 27446 | 231.39 | 2023-09-21 | 68 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2023-12-22 | 14 | 7 | 8 | Actual |
| 18207 | 255.63 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2023-12-22 | 6 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-01-21 | 100 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2022-02-21 | 63 | 6 | 8 | Actual |
| 38903 | 292.00 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 16087 | 110.17 | 2022-10-22 | 69 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-02-21 | 92 | 1 | 8 | Actual |
| 26311 | 967.77 | 2023-08-21 | 92 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2022-09-21 | 24 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-21 | 61 | 2 | 8 | Budget |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
| 29797 | 261.69 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2022-11-21 | 40 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-03-24 | 40 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-03-24 | 60 | 1 | 8 | Budget |
| 18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 29739 | 416.24 | 2023-11-21 | 89 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2023-06-21 | 34 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-02-21 | 56 | 6 | 8 | Budget |
| 28566 | 5042.08 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-21 | 60 | 6 | 8 | Budget |
| 18168 | 9.00 | 2022-12-22 | 96 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2023-07-22 | 38 | 7 | 8 | Actual |
| 36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2023-11-21 | 32 | 7 | 8 | Actual |
| 29726 | 205.63 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 36604 | -220.13 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2022-08-21 | 97 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-23 | 29 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-03-24 | 85 | 6 | 8 | Budget |
| 8838 | 195.02 | 2022-03-24 | 89 | 1 | 8 | Actual |
| 25268 | -188.31 | 2023-07-22 | 91 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2023-12-22 | 99 | 6 | 8 | Actual |
| 30928 | 422.30 | 2023-12-22 | 90 | 6 | 8 | Actual |
| 15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-03-24 | 66 | 1 | 8 | Budget |
| 15101 | 8467.91 | 2022-09-21 | 61 | 1 | 8 | Actual |
| 35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
| 17179 | 152.60 | 2022-11-21 | 68 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2022-10-22 | 12 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2022-08-21 | 21 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 29743 | 466.24 | 2023-11-21 | 94 | 1 | 8 | Actual |
| 15144 | 41.99 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 37756 | 8.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 26352 | 393.51 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 25300 | 163.21 | 2023-07-22 | 89 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-21 | 63 | 6 | 8 | Budget |
| 38914 | 26353.09 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 16133 | 234.42 | 2022-10-22 | 94 | 2 | 8 | Actual |
| 19229 | 128.36 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-01-21 | 89 | 1 | 8 | Actual |
| 34283 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 27480 | 38.96 | 2023-09-21 | 69 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 25243 | 11.00 | 2023-07-22 | 96 | 1 | 8 | Actual |
| 16147 | 191.99 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2022-03-24 | 28 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2024-08-20 | 93 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-03-24 | 67 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2023-06-21 | 24 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2022-09-21 | 34 | 7 | 8 | Actual |
| 25220 | 701.09 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2023-08-21 | 39 | 7 | 8 | Actual |
| 27463 | -344.37 | 2023-09-21 | 91 | 2 | 8 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2023-06-21 | 35 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-02-21 | 72 | 6 | 8 | Actual |
| 17120 | 99.57 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 37701 | 437.45 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 37692 | 772.31 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 26322 | 57.14 | 2023-08-21 | 69 | 2 | 8 | Actual |
| 17161 | 104.11 | 2022-11-21 | 89 | 2 | 8 | Actual |
| 36538 | 442.00 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2024-07-22 | 62 | 6 | 8 | Actual |
Generated 2024-09-20 19:13:09.033 UTC