[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2812 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36629 | 36689.64 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 38884 | 552.61 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 28632 | 87.45 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2021-11-22 | 33 | 7 | 8 | Actual |
| 32014 | 257.15 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 25295 | 54.11 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 26341 | 7.00 | 2023-08-22 | 96 | 2 | 8 | Actual |
| 35457 | 8.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
| 38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-02-22 | 56 | 6 | 8 | Budget |
| 32022 | 251.09 | 2024-01-22 | 94 | 2 | 8 | Actual |
| 30925 | 249.57 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 30857 | 613.21 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 33177 | 328.36 | 2024-02-22 | 90 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-03-25 | 65 | 2 | 8 | Actual |
| 28596 | 705.64 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 38824 | 572.30 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2021-12-23 | 12 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2021-12-23 | 13 | 7 | 8 | Actual |
| 5437 | 328.36 | 2021-12-23 | 67 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-03-25 | 80 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-03-24 | 99 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
| 4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
| 38888 | 95.02 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-02-22 | 92 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 25269 | 316.24 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 28569 | 478.36 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 5542 | 220.78 | 2021-12-23 | 66 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2022-03-25 | 33 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 36560 | 257.15 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 4458 | 5.00 | 2021-11-22 | 96 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2021-12-23 | 21 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 36607 | 7.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2021-12-23 | 60 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2023-09-22 | 43 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 25271 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 27418 | 510.18 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
| 28662 | 364197.26 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-02-22 | 46 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-01-22 | 73 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 5453 | 200.00 | 2021-12-23 | 78 | 1 | 8 | Budget |
| 7849 | 49674.73 | 2022-02-22 | 31 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 5551 | 550.00 | 2021-12-23 | 72 | 6 | 8 | Budget |
| 27501 | 2526.00 | 2023-09-22 | 97 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
| 5471 | 622.30 | 2021-12-23 | 92 | 1 | 8 | Actual |
| 37700 | 872.31 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-01-22 | 22 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2021-11-22 | 32 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-01-22 | 100 | 7 | 8 | Actual |
| 32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-03-25 | 91 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-03-25 | 96 | 2 | 8 | Actual |
| 35421 | 364.72 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 30932 | 8.00 | 2023-12-23 | 96 | 6 | 8 | Actual |
| 26318 | 563.21 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 28618 | 7.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 25266 | 154.11 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 30922 | 90.48 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 28629 | 792.00 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-01-22 | 90 | 6 | 8 | Actual |
| 35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 36524 | 764.73 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-02-22 | 89 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2023-12-23 | 101 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-03-24 | 21 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2021-12-23 | 43 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 4454 | 196.54 | 2021-11-22 | 90 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2021-11-22 | 99 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2024-05-23 | 57 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 38887 | 61.69 | 2024-07-23 | 69 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-01-22 | 68 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 30911 | 316.24 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2023-06-22 | 39 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2021-11-22 | 37 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 25261 | 51.08 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 5486 | 100.00 | 2021-12-23 | 67 | 2 | 8 | Budget |
| 24298 | 143596.18 | 2023-06-22 | 37 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-02-22 | 15 | 7 | 8 | Actual |
| 35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 38825 | 414.73 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2021-11-22 | 18 | 7 | 8 | Actual |
| 28586 | 737.46 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2022-03-25 | 101 | 6 | 8 | Budget |
| 8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
| 30861 | 596.55 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 36555 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 26339 | 395.03 | 2023-08-22 | 92 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2021-11-22 | 7 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
| 5567 | 30.00 | 2021-12-23 | 82 | 6 | 8 | Budget |
| 5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-01-22 | 96 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 36529 | 708.67 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2023-08-22 | 38 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 25220 | 701.09 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 30867 | -647.39 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2022-01-22 | 52 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-03-25 | 60 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2023-08-22 | 32 | 7 | 8 | Actual |
| 35377 | 205.63 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 33147 | 7.00 | 2024-02-22 | 96 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-02-22 | 61 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 5458 | 99.57 | 2021-12-23 | 82 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-01-22 | 91 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-01-22 | 24 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-02-22 | 97 | 6 | 8 | Actual |
| 5436 | 620.79 | 2021-12-23 | 66 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-01-22 | 66 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-02-22 | 65 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-02-22 | 96 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-03-25 | 68 | 6 | 8 | Actual |
| 35404 | 64.72 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-01-22 | 18 | 7 | 8 | Actual |
| 38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 6647 | 4.00 | 2022-01-22 | 96 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 38870 | -177.70 | 2024-07-23 | 91 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-01-22 | 53 | 6 | 8 | Budget |
| 28588 | 982.92 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 27479 | 137.45 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 7717 | 385.94 | 2022-02-22 | 92 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-01-22 | 69 | 2 | 8 | Actual |
| 35436 | 182.90 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-03-25 | 23 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-03-24 | 37 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
| 36581 | 4820.87 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 25222 | 334.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-03-25 | 61 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-01-22 | 71 | 2 | 8 | Budget |
| 8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
| 34281 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-02-22 | 68 | 6 | 8 | Actual |
| 5487 | 100.00 | 2021-12-23 | 68 | 2 | 8 | Budget |
| 37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2022-01-22 | 63 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-22 | 60 | 2 | 8 | Budget |
| 34307 | 584786.22 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 7687 | 70.78 | 2022-02-22 | 69 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 37689 | 376.85 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 28617 | 229.87 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-02-22 | 94 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2023-08-22 | 31 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-01-22 | 43 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 28608 | 64.72 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 36570 | -227.70 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 33171 | 73.81 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-03-25 | 67 | 2 | 8 | Budget |
| 25327 | 28334.94 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 38854 | 54.11 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-03-25 | 67 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 28613 | 188.96 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 29787 | 123.81 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 38894 | 305.63 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2021-12-23 | 20 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
| 5582 | 4.00 | 2021-12-23 | 96 | 6 | 8 | Actual |
| 36526 | 169.27 | 2024-05-23 | 69 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-02-22 | 68 | 1 | 8 | Budget |
| 27493 | 169.27 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 26334 | 185.93 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-03-25 | 62 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 30869 | 569.27 | 2023-12-23 | 94 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 35393 | 819.28 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
| 38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
| 32000 | 563.21 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2021-12-23 | 22 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 5541 | 200.00 | 2021-12-23 | 65 | 6 | 8 | Budget |
| 38826 | 123.81 | 2024-07-23 | 69 | 1 | 8 | Actual |
| 30929 | -335.28 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-01-22 | 90 | 2 | 8 | Actual |
| 38871 | 298.06 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 38903 | 292.00 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2021-12-23 | 56 | 6 | 8 | Budget |
| 31976 | 140.48 | 2024-01-22 | 69 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 25250 | 205.63 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 8945 | 90.48 | 2022-03-25 | 89 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-02-22 | 35 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 30928 | 422.30 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 30850 | 682.91 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 28609 | 226.84 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2022-01-22 | 53 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2023-08-22 | 15 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-01-22 | 60 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-02-22 | 62 | 6 | 8 | Actual |
| 35392 | -489.82 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 5491 | 38.96 | 2021-12-23 | 71 | 2 | 8 | Actual |
| 25292 | 223.81 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 35419 | 273.81 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
| 38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-01-22 | 94 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 27419 | 149.57 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-03-25 | 83 | 2 | 8 | Actual |
| 32053 | 320.78 | 2024-01-22 | 90 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 28599 | 78.36 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 5540 | 243.51 | 2021-12-23 | 65 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-03-25 | 7 | 7 | 8 | Actual |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
| 27462 | 432.91 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 38850 | 528.36 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-01-22 | 92 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-02-22 | 83 | 1 | 8 | Budget |
| 29806 | 7.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-01-22 | 34 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-01-22 | 65 | 6 | 8 | Budget |
| 8949 | 44435.24 | 2022-03-25 | 94 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
| 27520 | 99578.69 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 38863 | 52.60 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 37754 | 523.82 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 26295 | 166.24 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2023-12-23 | 37 | 7 | 8 | Actual |
| 28650 | 357.15 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 37678 | 542.00 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 28595 | 775.34 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2023-08-22 | 97 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-03-25 | 72 | 6 | 8 | Budget |
| 37751 | 255.63 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 37740 | 711.70 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-02-22 | 68 | 6 | 8 | Budget |
| 28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-23 | 101 | 6 | 8 | Budget |
| 37673 | 531.39 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 5517 | 202.60 | 2021-12-23 | 90 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-03-25 | 68 | 2 | 8 | Budget |
| 35403 | 223.81 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2023-08-22 | 19 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-02-22 | 60 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-22 | 63 | 6 | 8 | Budget |
| 8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
| 32074 | 32242.59 | 2024-01-22 | 24 | 7 | 8 | Actual |
| 6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
| 27449 | 457.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 27476 | 382.91 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
| 28585 | 479.88 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2021-11-22 | 39 | 7 | 8 | Actual |
| 35391 | 614.73 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 36554 | 75.32 | 2024-05-23 | 69 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-01-22 | 60 | 1 | 8 | Budget |
| 6657 | 3900.00 | 2022-01-22 | 57 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2021-11-22 | 15 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2024-08-21 | 93 | 7 | 8 | Actual |
| 36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-02-22 | 66 | 6 | 8 | Budget |
| 25258 | 217.75 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-23 | 60 | 6 | 8 | Budget |
| 30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 26352 | 393.51 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
| 5606 | 59049.15 | 2021-12-23 | 34 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-03-25 | 78 | 2 | 8 | Budget |
| 33128 | 60.17 | 2024-02-22 | 69 | 2 | 8 | Actual |
| 8916 | 23.81 | 2022-03-25 | 69 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-02-22 | 69 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-03-25 | 60 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
| 31986 | 478.36 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-03-25 | 82 | 1 | 8 | Budget |
| 33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-02-22 | 54 | 6 | 8 | Actual |
| 36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-02-22 | 91 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2023-11-22 | 33 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 25241 | 634.43 | 2023-07-23 | 92 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2022-03-25 | 19 | 7 | 8 | Actual |
| 36602 | 179.87 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 36583 | 849.58 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-02-22 | 21 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2023-08-22 | 22 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-22 | 61 | 2 | 8 | Budget |
| 37766 | 265816.64 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-01-22 | 68 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-03-25 | 65 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 8917 | 23.81 | 2022-03-25 | 71 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 8825 | 750.00 | 2022-03-25 | 80 | 1 | 8 | Budget |
| 8935 | 20.00 | 2022-03-25 | 82 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-03-25 | 62 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
| 36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2024-06-22 | 33 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-02-22 | 4 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-01-22 | 61 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 5442 | 96.54 | 2021-12-23 | 71 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-24 | 35 | 7 | 8 | Actual |
| 25284 | 152.60 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2023-08-22 | 12 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2022-03-25 | 6 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2021-11-22 | 101 | 6 | 8 | Budget |
| 26361 | 276.84 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-02-22 | 92 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-03-25 | 71 | 1 | 8 | Budget |
| 7739 | 195.02 | 2022-02-22 | 73 | 2 | 8 | Actual |
| 37753 | -312.55 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 34272 | 5848.16 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-01-22 | 61 | 6 | 8 | Budget |
| 30913 | 141.99 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-03-25 | 82 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 38904 | -232.25 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 25259 | 811.70 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 29785 | 276.84 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 30879 | 52.60 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 34304 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 26309 | 725.34 | 2023-08-22 | 90 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-01-22 | 90 | 1 | 8 | Actual |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2021-12-23 | 61 | 1 | 8 | Budget |
| 27487 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-02-22 | 53 | 6 | 8 | Actual |
| 26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 35438 | 79.87 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 30919 | 345.03 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 4453 | 128.36 | 2021-11-22 | 89 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 33101 | 220.78 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-01-22 | 94 | 1 | 8 | Actual |
| 30898 | 6.00 | 2023-12-23 | 96 | 2 | 8 | Actual |
| 26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-03-25 | 53 | 6 | 8 | Budget |
| 35402 | 298.06 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-03-25 | 66 | 6 | 8 | Budget |
| 31998 | 4855.72 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 29782 | 807.16 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
| 5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2021-12-23 | 57 | 6 | 8 | Actual |
| 4459 | 367.00 | 2021-11-22 | 97 | 6 | 8 | Actual |
| 38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-03-25 | 68 | 1 | 8 | Budget |
| 5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
| 25282 | 393.51 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 37736 | 108.66 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-02-22 | 61 | 6 | 8 | Actual |
| 25240 | -377.70 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 5568 | 40.48 | 2021-12-23 | 82 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
| 27446 | 231.39 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 30923 | 313.21 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-01-22 | 61 | 1 | 8 | Budget |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-01-22 | 92 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 27483 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 30889 | 207.15 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 28583 | 443.51 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-02-22 | 68 | 2 | 8 | Budget |
| 38823 | 1111.71 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 25236 | 295.03 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-02-22 | 91 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-02-22 | 73 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-02-22 | 65 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-01-22 | 12 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-01-22 | 96 | 6 | 8 | Actual |
| 37692 | 772.31 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2021-12-23 | 33 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-02-22 | 66 | 1 | 8 | Budget |
| 30882 | 479.88 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-01-22 | 63 | 6 | 8 | Budget |
| 33100 | 140.48 | 2024-02-22 | 69 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2021-12-23 | 54 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2023-11-22 | 37 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-01-22 | 23 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 26293 | 425.33 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-02-22 | 28 | 7 | 8 | Actual |
| 5501 | 201.08 | 2021-12-23 | 78 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2024-02-22 | 40 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2021-11-22 | 29 | 7 | 8 | Actual |
| 5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
| 5472 | 488.97 | 2021-12-23 | 94 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-03-25 | 99 | 6 | 8 | Actual |
| 25270 | 261.69 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 30914 | 2363.25 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-01-22 | 39 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-02-22 | 18 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2021-11-22 | 21 | 7 | 8 | Actual |
| 28570 | 342.00 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 29793 | 299.57 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-01-22 | 37 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-02-22 | 94 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2023-06-22 | 34 | 7 | 8 | Actual |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 4456 | 261.69 | 2021-11-22 | 92 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 27495 | 179.87 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2024-05-23 | 23 | 7 | 8 | Actual |
| 5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2024-02-22 | 7 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 26337 | 296.54 | 2023-08-22 | 90 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2021-11-22 | 23 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-01-22 | 69 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 35454 | -256.49 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-03-25 | 14 | 7 | 8 | Actual |
| 37746 | 84.42 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-01-22 | 65 | 2 | 8 | Budget |
| 6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
| 36587 | 85.93 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 37712 | 87.45 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-01-22 | 89 | 6 | 8 | Actual |
| 38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-22 | 61 | 2 | 8 | Budget |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 6709 | 437.00 | 2022-01-22 | 97 | 6 | 8 | Actual |
| 38840 | 405.63 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-01-22 | 100 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
| 37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2022-03-25 | 53 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-03-25 | 78 | 6 | 8 | Actual |
| 35405 | 96.54 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 26308 | 472.30 | 2023-08-22 | 89 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-02-22 | 67 | 6 | 8 | Budget |
| 8959 | 91483.09 | 2022-03-25 | 13 | 7 | 8 | Actual |
| 30893 | 176.84 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 30870 | 15.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-03-25 | 29 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-23 | 31 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2021-12-23 | 56 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-01-22 | 34 | 7 | 8 | Actual |
| 5490 | 50.00 | 2021-12-23 | 71 | 2 | 8 | Budget |
| 6671 | 100.00 | 2022-01-22 | 67 | 6 | 8 | Budget |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 7732 | 141.99 | 2022-02-22 | 67 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 38838 | 376.85 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 5549 | 50.00 | 2021-12-23 | 71 | 6 | 8 | Budget |
| 33125 | 531.39 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 35450 | 205.63 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-02-22 | 22 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 26331 | 66.23 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 8842 | 346.54 | 2022-03-25 | 94 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 5441 | 69.26 | 2021-12-23 | 69 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
| 38843 | 828.37 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
| 7686 | 234.42 | 2022-02-22 | 68 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-01-22 | 91 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 35433 | 510.18 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-02-22 | 94 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-02-22 | 37 | 7 | 8 | Actual |
| 36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 25221 | 637.46 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 27421 | 937.46 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2021-11-22 | 38 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
| 36597 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 26374 | 7.00 | 2023-08-22 | 96 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-01-22 | 101 | 6 | 8 | Actual |
| 26311 | 967.77 | 2023-08-22 | 92 | 1 | 8 | Actual |
| 26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-22 | 61 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2024-03-24 | 12 | 2 | 8 | Actual |
| 36604 | -220.13 | 2024-05-23 | 91 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-01-22 | 39 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-03-25 | 54 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-03-25 | 52 | 6 | 8 | Budget |
| 8859 | 31.38 | 2022-03-25 | 69 | 2 | 8 | Actual |
| 26310 | -577.70 | 2023-08-22 | 91 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 26340 | 340.48 | 2023-08-22 | 94 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 28590 | 15.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 38885 | 292.00 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-01-22 | 33 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2021-12-23 | 54 | 6 | 8 | Budget |
| 35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 36586 | 287.45 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2023-08-22 | 14 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-02-22 | 61 | 1 | 8 | Budget |
| 34221 | 825.34 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 29789 | 496.54 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-02-22 | 72 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
| 30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 5519 | 270.78 | 2021-12-23 | 92 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
| 24284 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
| 33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 33157 | 570.79 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 36584 | 772.31 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 36605 | 369.27 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-01-22 | 65 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2023-08-22 | 7 | 7 | 8 | Actual |
| 35437 | 52.60 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
| 31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-02-22 | 62 | 6 | 8 | Budget |
| 31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 27434 | 534.42 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 5452 | 381.39 | 2021-12-23 | 78 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 33189 | 181222.64 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-02-22 | 91 | 2 | 8 | Actual |
| 38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 36544 | 526.85 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 35426 | 737.46 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
| 8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
| 33114 | 343.51 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-01-22 | 4 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 5583 | 611.00 | 2021-12-23 | 97 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2022-03-25 | 63 | 6 | 8 | Budget |
| 6561 | 480.00 | 2022-01-22 | 66 | 1 | 8 | Budget |
| 6678 | 550.00 | 2022-01-22 | 72 | 6 | 8 | Budget |
| 32076 | 246937.50 | 2024-01-22 | 29 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-01-22 | 13 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-01-22 | 92 | 1 | 8 | Actual |
| 5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-03-25 | 83 | 1 | 8 | Budget |
| 38881 | 3742.06 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
| 33200 | 275527.43 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 26292 | 552.61 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 26312 | 760.19 | 2023-08-22 | 94 | 1 | 8 | Actual |
| 37681 | 545.03 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-03-24 | 69 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2023-08-22 | 34 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2021-12-23 | 14 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
| 7700 | 750.00 | 2022-02-22 | 80 | 1 | 8 | Budget |
| 27413 | 12975.57 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 5562 | 178.36 | 2021-12-23 | 78 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2024-08-21 | 92 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2022-03-25 | 63 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 28573 | 738.97 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 5521 | 5.00 | 2021-12-23 | 96 | 2 | 8 | Actual |
| 38844 | 461.70 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-02-22 | 90 | 1 | 8 | Actual |
| 26357 | 523.82 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 26364 | 64.72 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 25268 | -188.31 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 5548 | 25.32 | 2021-12-23 | 69 | 6 | 8 | Actual |
| 36525 | 573.82 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 28652 | 7.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 35435 | 255.63 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-02-22 | 4 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 26320 | 266.24 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2023-08-22 | 4 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
| 5544 | 100.00 | 2021-12-23 | 67 | 6 | 8 | Budget |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-01-22 | 65 | 1 | 8 | Budget |
| 25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-25 | 61 | 1 | 8 | Budget |
| 30934 | 34500.00 | 2023-12-23 | 99 | 6 | 8 | Actual |
| 5577 | 120.78 | 2021-12-23 | 89 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-22 | 60 | 1 | 8 | Budget |
| 25244 | 274112.25 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 29790 | 622.30 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-02-22 | 71 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2021-12-23 | 39 | 7 | 8 | Actual |
| 27498 | 367.75 | 2023-09-22 | 92 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 5481 | 357.15 | 2021-12-23 | 65 | 2 | 8 | Actual |
| 30849 | 887.46 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 38868 | 146.54 | 2024-07-23 | 89 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 25274 | 988.98 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2023-09-22 | 12 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-22 | 101 | 6 | 8 | Budget |
| 34239 | 614.73 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-02-22 | 66 | 1 | 8 | Actual |
| 8951 | 436.00 | 2022-03-25 | 97 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 37694 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2023-12-23 | 34 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-02-22 | 67 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2024-07-23 | 4 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-03-25 | 60 | 2 | 8 | Budget |
| 5484 | 323.81 | 2021-12-23 | 66 | 2 | 8 | Actual |
| 37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 37721 | 292.00 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2022-03-25 | 39 | 7 | 8 | Actual |
Generated 2024-09-21 05:21:48.776 UTC