[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2875 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27509 | 154600.93 | 2023-09-21 | 14 | 7 | 8 | Actual |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 28600 | 110.17 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 17183 | 296.54 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
| 35483 | 46900.44 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
| 16114 | 228.36 | 2022-10-22 | 68 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2022-09-21 | 39 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2023-09-21 | 7 | 7 | 8 | Actual |
| 26297 | 563.21 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-01-21 | 89 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
| 27487 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
| 27516 | 6693.63 | 2023-09-21 | 23 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2022-10-22 | 28 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-03-24 | 67 | 2 | 8 | Actual |
| 18175 | 213.21 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 18191 | 114.72 | 2022-12-22 | 89 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2023-07-22 | 37 | 7 | 8 | Actual |
| 16145 | 505.64 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
| 8975 | 124500.37 | 2022-03-24 | 35 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2022-09-21 | 13 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
| 28616 | 385.94 | 2023-10-22 | 92 | 2 | 8 | Actual |
| 26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 28569 | 478.36 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-02-21 | 97 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-02-21 | 60 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-01-21 | 101 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-01-21 | 29 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-02-21 | 4 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2022-12-22 | 46 | 7 | 8 | Actual |
| 28585 | 479.88 | 2023-10-22 | 89 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2023-09-21 | 46 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
| 5501 | 201.08 | 2021-12-22 | 78 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-01-21 | 28 | 7 | 8 | Actual |
| 19153 | 114.72 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2023-07-22 | 43 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-02-21 | 28 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 38827 | 179.87 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 35419 | 273.81 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 28631 | 298.06 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
| 5544 | 100.00 | 2021-12-22 | 67 | 6 | 8 | Budget |
| 5470 | -371.64 | 2021-12-22 | 91 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-01-21 | 60 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-01-21 | 67 | 6 | 8 | Budget |
| 18170 | 38054.82 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
| 8852 | 200.00 | 2022-03-24 | 65 | 2 | 8 | Budget |
| 5604 | 25512.16 | 2021-12-22 | 32 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-02-21 | 68 | 6 | 8 | Budget |
| 37719 | -323.16 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 26323 | 82.90 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
| 18227 | 364.72 | 2022-12-22 | 92 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
| 25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-01-21 | 96 | 1 | 8 | Actual |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 19198 | 320.78 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2021-12-22 | 20 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2022-11-21 | 46 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2021-12-22 | 46 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-03-24 | 62 | 1 | 8 | Budget |
| 28572 | 148.05 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 36572 | 213.21 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 5485 | 175.33 | 2021-12-22 | 67 | 2 | 8 | Actual |
| 26296 | 828.37 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-01-21 | 97 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 16131 | -156.49 | 2022-10-22 | 91 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2021-11-21 | 28 | 7 | 8 | Actual |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-03-24 | 56 | 6 | 8 | Actual |
| 38888 | 95.02 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-03-24 | 39 | 7 | 8 | Actual |
| 26322 | 57.14 | 2023-08-21 | 69 | 2 | 8 | Actual |
| 35452 | 210.18 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
| 35457 | 8.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2021-12-22 | 28 | 7 | 8 | Actual |
| 18164 | 369.27 | 2022-12-22 | 90 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2023-08-21 | 34 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2023-07-22 | 101 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-02-21 | 101 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 6605 | 1100.00 | 2022-01-21 | 62 | 2 | 8 | Budget |
| 37758 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
| 15184 | 211.69 | 2022-09-21 | 90 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2022-11-21 | 35 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 17166 | 4.00 | 2022-11-21 | 96 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 36608 | 1214.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 18168 | 9.00 | 2022-12-22 | 96 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2022-09-21 | 8 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2023-07-22 | 100 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 17196 | 243.51 | 2022-11-21 | 90 | 6 | 8 | Actual |
| 17122 | 454.12 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-02-21 | 68 | 2 | 8 | Budget |
| 27495 | 179.87 | 2023-09-21 | 89 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 27497 | -218.61 | 2023-09-21 | 91 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2021-12-22 | 37 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2022-09-21 | 94 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-02-21 | 20 | 7 | 8 | Actual |
| 37675 | 113.20 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 26338 | -235.28 | 2023-08-21 | 91 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2021-11-21 | 34 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2022-11-21 | 32 | 7 | 8 | Actual |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 5439 | 200.00 | 2021-12-22 | 68 | 1 | 8 | Budget |
| 7850 | 25030.34 | 2022-02-21 | 32 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2022-09-21 | 34 | 7 | 8 | Actual |
| 38886 | 219.27 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2023-07-22 | 32 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
| 38833 | 2129.91 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 26336 | 193.51 | 2023-08-21 | 89 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 37721 | 292.00 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 37737 | 158.66 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-01-21 | 91 | 6 | 8 | Actual |
| 28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
| 8976 | 109974.34 | 2022-03-24 | 37 | 7 | 8 | Actual |
| 36604 | -220.13 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 27435 | -426.18 | 2023-09-21 | 91 | 1 | 8 | Actual |
| 18146 | 496.54 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 16117 | 395.03 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-02-21 | 92 | 6 | 8 | Actual |
| 36535 | 158.66 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 35404 | 64.72 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 18206 | 496.54 | 2022-12-22 | 66 | 6 | 8 | Actual |
| 16116 | 99.57 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 5562 | 178.36 | 2021-12-22 | 78 | 6 | 8 | Actual |
| 26331 | 66.23 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 36590 | 510.18 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-02-21 | 18 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 25295 | 54.11 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 25254 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
| 5443 | 90.00 | 2021-12-22 | 71 | 1 | 8 | Budget |
| 37693 | 458.67 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
| 26343 | 13971.04 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 36607 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2023-07-22 | 39 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-01-21 | 33 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 19233 | 99227.17 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
| 38842 | -494.36 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2023-09-21 | 12 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 35474 | 33600.19 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-02-21 | 40 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2022-09-21 | 4 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
| 27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-03-24 | 67 | 2 | 8 | Budget |
| 26312 | 760.19 | 2023-08-21 | 94 | 1 | 8 | Actual |
| 26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 37701 | 437.45 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 36545 | 14.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-02-21 | 73 | 6 | 8 | Budget |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 26372 | 373.82 | 2023-08-21 | 92 | 6 | 8 | Actual |
| 28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-03-24 | 62 | 2 | 8 | Actual |
| 36573 | 6.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-24 | 62 | 2 | 8 | Budget |
| 19152 | 384.42 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 17190 | 52.60 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 5536 | 950.00 | 2021-12-22 | 62 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2022-03-24 | 60 | 6 | 8 | Budget |
| 34335 | 28498.58 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-01-21 | 24 | 7 | 8 | Actual |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2023-09-21 | 13 | 7 | 8 | Actual |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
| 26387 | 18710.52 | 2023-08-21 | 20 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-03-24 | 92 | 2 | 8 | Actual |
| 16121 | 199.57 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2022-11-21 | 7 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-01-21 | 89 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2022-10-22 | 18 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-03-24 | 94 | 6 | 8 | Actual |
| 18184 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 18178 | 70.78 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 27449 | 457.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-03-24 | 14 | 7 | 8 | Actual |
| 26352 | 393.51 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 37681 | 545.03 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-02-21 | 23 | 7 | 8 | Actual |
| 7687 | 70.78 | 2022-02-21 | 69 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
| 28613 | 188.96 | 2023-10-22 | 89 | 2 | 8 | Actual |
| 5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
| 17211 | 13513.45 | 2022-11-21 | 18 | 7 | 8 | Actual |
| 5520 | 240.48 | 2021-12-22 | 94 | 2 | 8 | Actual |
| 25238 | 310.18 | 2023-07-22 | 89 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-03-24 | 20 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-03-24 | 23 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 17136 | 528.36 | 2022-11-21 | 92 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2023-08-21 | 8 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2022-03-24 | 33 | 7 | 8 | Actual |
| 27463 | -344.37 | 2023-09-21 | 91 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
| 5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
| 6664 | 10600.00 | 2022-01-21 | 63 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-01-21 | 90 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 28595 | 775.34 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 16149 | 82.90 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-21 | 7 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-02-21 | 31 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-01-21 | 72 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2022-11-21 | 21 | 7 | 8 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2022-12-22 | 29 | 7 | 8 | Actual |
| 18220 | 210.18 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 26309 | 725.34 | 2023-08-21 | 90 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2023-09-21 | 24 | 7 | 8 | Actual |
| 35444 | 316.24 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
| 18165 | -292.85 | 2022-12-22 | 91 | 1 | 8 | Actual |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2023-09-21 | 38 | 7 | 8 | Actual |
| 25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2023-09-21 | 63 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-02-21 | 65 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-01-21 | 71 | 2 | 8 | Budget |
| 27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
| 38855 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 18177 | 48.05 | 2022-12-22 | 69 | 2 | 8 | Actual |
| 16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 38885 | 292.00 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 16085 | 492.00 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-01-21 | 68 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
| 18217 | 955.64 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2022-09-21 | 46 | 7 | 8 | Actual |
| 19213 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
| 5493 | 266.24 | 2021-12-22 | 73 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2022-12-22 | 28 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-03-24 | 46 | 7 | 8 | Actual |
| 17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-01-21 | 90 | 6 | 8 | Actual |
| 36570 | -227.70 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 36569 | 287.45 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
| 18176 | 158.66 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 5579 | -147.40 | 2021-12-22 | 91 | 6 | 8 | Actual |
| 18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
| 38890 | 442.00 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 25251 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2022-10-22 | 60 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-03-24 | 61 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2021-11-21 | 46 | 7 | 8 | Actual |
| 5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
| 7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2022-10-22 | 12 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2023-08-21 | 18 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-01-21 | 77 | 6 | 8 | Budget |
| 6563 | 478.36 | 2022-01-21 | 67 | 1 | 8 | Actual |
| 35455 | 431.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 28577 | 601.09 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 5489 | 37.45 | 2021-12-22 | 69 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-02-21 | 73 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2023-08-21 | 22 | 7 | 8 | Actual |
| 38870 | -177.70 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 37751 | 255.63 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2022-09-21 | 6 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 35423 | 7.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 5484 | 323.81 | 2021-12-22 | 66 | 2 | 8 | Actual |
| 16104 | 611.70 | 2022-10-22 | 92 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-01-21 | 65 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2022-11-21 | 20 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-01-21 | 54 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 36588 | 123.81 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 25285 | 45.02 | 2023-07-22 | 69 | 6 | 8 | Actual |
| 5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2022-09-21 | 97 | 6 | 8 | Actual |
| 38902 | 190.48 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 5580 | 248.06 | 2021-12-22 | 92 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2023-09-21 | 4 | 7 | 8 | Actual |
| 8857 | 80.00 | 2022-03-24 | 68 | 2 | 8 | Budget |
| 26402 | 44621.61 | 2023-08-21 | 40 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-23 | 29 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-03-24 | 12 | 2 | 8 | Actual |
| 5582 | 4.00 | 2021-12-22 | 96 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-02-21 | 61 | 1 | 8 | Actual |
| 35422 | 225.33 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 38825 | 414.73 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-21 | 101 | 6 | 8 | Budget |
| 6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
| 18195 | 198.05 | 2022-12-22 | 94 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-03-24 | 78 | 1 | 8 | Budget |
| 19265 | 22298.47 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2023-07-22 | 33 | 7 | 8 | Actual |
| 5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
| 37697 | 5436.03 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 38864 | 179.87 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 26295 | 166.24 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-21 | 63 | 6 | 8 | Budget |
| 38822 | 1222.32 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2023-08-21 | 42 | 7 | 8 | Actual |
| 5546 | 91.99 | 2021-12-22 | 68 | 6 | 8 | Actual |
| 26374 | 7.00 | 2023-08-21 | 96 | 6 | 8 | Actual |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 25274 | 988.98 | 2023-07-22 | 54 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2022-09-21 | 28 | 7 | 8 | Actual |
| 35420 | -217.10 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2021-12-22 | 12 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
| 16111 | 675.34 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
| 25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2021-12-22 | 52 | 6 | 8 | Actual |
| 16084 | 993.52 | 2022-10-22 | 66 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2022-11-21 | 57 | 6 | 8 | Actual |
| 17120 | 99.57 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2022-09-21 | 38 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-01-21 | 73 | 6 | 8 | Actual |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-02-21 | 53 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-01-21 | 20 | 7 | 8 | Actual |
| 18208 | 191.99 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2021-12-22 | 61 | 6 | 8 | Actual |
| 27500 | 6.00 | 2023-09-21 | 96 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2023-09-21 | 34 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-01-21 | 31 | 7 | 8 | Actual |
| 17144 | 331.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 36525 | 573.82 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2022-09-21 | 21 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-01-21 | 23 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 5542 | 220.78 | 2021-12-22 | 66 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
| 17147 | 37.45 | 2022-11-21 | 69 | 2 | 8 | Actual |
| 18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 35405 | 96.54 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2024-06-21 | 61 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-03-24 | 68 | 1 | 8 | Actual |
| 36553 | 255.63 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 26339 | 395.03 | 2023-08-21 | 92 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2022-09-21 | 23 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
| 35488 | 30872.87 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-03-24 | 60 | 1 | 8 | Actual |
| 17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 26353 | 298.06 | 2023-08-21 | 68 | 6 | 8 | Actual |
| 16165 | -250.43 | 2022-10-22 | 91 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 5445 | 400.00 | 2021-12-22 | 73 | 1 | 8 | Budget |
| 26313 | 14.00 | 2023-08-21 | 96 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2022-11-21 | 31 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 27445 | 304.12 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2023-07-22 | 12 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2023-09-21 | 60 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-01-21 | 92 | 6 | 8 | Actual |
| 28599 | 78.36 | 2023-10-22 | 69 | 2 | 8 | Actual |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 16158 | 67.75 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-01-21 | 66 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-02-21 | 68 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2023-08-21 | 46 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2021-12-22 | 19 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-01-21 | 32 | 7 | 8 | Actual |
| 37715 | 243.51 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 17222 | 25448.53 | 2022-11-21 | 33 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-01-21 | 69 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2023-09-21 | 33 | 7 | 8 | Actual |
| 37733 | 981.40 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-03-24 | 71 | 2 | 8 | Budget |
| 36614 | 23851.53 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 16146 | 255.63 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 16089 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 16115 | 69.26 | 2022-10-22 | 69 | 2 | 8 | Actual |
| 36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 17118 | 243.51 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
| 27478 | 182.90 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 28581 | 554.12 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-03-24 | 31 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-03-24 | 78 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2023-08-21 | 94 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 27428 | 123.81 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-03-24 | 94 | 2 | 8 | Actual |
| 27464 | 576.85 | 2023-09-21 | 92 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-02-21 | 7 | 7 | 8 | Actual |
| 36550 | 737.46 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-03-24 | 62 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2022-09-21 | 32 | 7 | 8 | Actual |
| 28570 | 342.00 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 5577 | 120.78 | 2021-12-22 | 89 | 6 | 8 | Actual |
| 16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 18163 | 240.48 | 2022-12-22 | 89 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 26364 | 64.72 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-02-21 | 67 | 1 | 8 | Actual |
| 16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-02-21 | 96 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-01-21 | 18 | 7 | 8 | Actual |
| 5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
| 28662 | 364197.26 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-03-24 | 62 | 6 | 8 | Budget |
| 7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
| 28598 | 266.24 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-02-21 | 67 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-01-21 | 60 | 2 | 8 | Actual |
| 28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
| 16103 | -365.58 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-01-21 | 52 | 6 | 8 | Budget |
| 17193 | 146.54 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 5471 | 622.30 | 2021-12-22 | 92 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2022-10-22 | 56 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2023-10-22 | 37 | 7 | 8 | Actual |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-01-21 | 60 | 1 | 8 | Budget |
| 18260 | 21869.67 | 2022-12-22 | 100 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-02-21 | 73 | 2 | 8 | Budget |
| 16106 | 9.00 | 2022-10-22 | 96 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 25292 | 223.81 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 25298 | 149.57 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2022-12-22 | 21 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 36605 | 369.27 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 37673 | 531.39 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 26311 | 967.77 | 2023-08-21 | 92 | 1 | 8 | Actual |
| 38894 | 305.63 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 28629 | 792.00 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 26332 | 231.39 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
| 16166 | 422.30 | 2022-10-22 | 92 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
| 38835 | 135.93 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2023-08-21 | 31 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2023-09-21 | 6 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-02-21 | 71 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-03-24 | 73 | 6 | 8 | Actual |
| 25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-03-24 | 65 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2021-12-22 | 33 | 7 | 8 | Actual |
| 6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
| 16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2024-08-20 | 93 | 7 | 8 | Actual |
| 27446 | 231.39 | 2023-09-21 | 68 | 2 | 8 | Actual |
| 25242 | 542.00 | 2023-07-22 | 94 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-21 | 61 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 28571 | 96.54 | 2023-10-22 | 69 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-02-21 | 61 | 6 | 8 | Actual |
| 17177 | 393.51 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 36585 | 382.91 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
| 36543 | 993.52 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2023-09-21 | 28 | 7 | 8 | Actual |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-01-21 | 6 | 7 | 8 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2022-09-21 | 29 | 7 | 8 | Actual |
| 37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2023-07-22 | 15 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-01-21 | 40 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 38887 | 61.69 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2022-10-22 | 32 | 7 | 8 | Actual |
| 5441 | 69.26 | 2021-12-22 | 69 | 1 | 8 | Actual |
| 27419 | 149.57 | 2023-09-21 | 69 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 26371 | -221.64 | 2023-08-21 | 91 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
| 6659 | 16000.00 | 2022-01-21 | 60 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-02-21 | 56 | 6 | 8 | Actual |
| 15183 | 138.96 | 2022-09-21 | 89 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-03-24 | 78 | 6 | 8 | Budget |
| 36549 | 4093.58 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-21 | 60 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
| 37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 27477 | 348.06 | 2023-09-21 | 66 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2022-12-22 | 39 | 7 | 8 | Actual |
| 17198 | 325.33 | 2022-11-21 | 92 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2023-09-21 | 21 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2022-12-22 | 19 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 36600 | 175.33 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-03-24 | 6 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-03-24 | 92 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2022-09-21 | 15 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2023-10-22 | 23 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-01-21 | 92 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-22 | 77 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-03-24 | 96 | 1 | 8 | Actual |
| 18174 | 429.88 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2023-10-22 | 34 | 7 | 8 | Actual |
| 35402 | 298.06 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2021-12-22 | 53 | 6 | 8 | Budget |
| 5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
| 18196 | 4.00 | 2022-12-22 | 96 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2022-10-22 | 37 | 7 | 8 | Actual |
| 8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
| 17156 | 37.45 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 25283 | 205.63 | 2023-07-22 | 67 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-02-21 | 82 | 1 | 8 | Budget |
| 37691 | -462.55 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 18192 | 176.84 | 2022-12-22 | 90 | 2 | 8 | Actual |
| 28649 | -212.55 | 2023-10-22 | 91 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
| 6657 | 3900.00 | 2022-01-21 | 57 | 6 | 8 | Budget |
| 26303 | 155.63 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2022-10-22 | 4 | 7 | 8 | Actual |
| 26319 | 511.70 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
| 16198 | 1084494.47 | 2022-10-22 | 46 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-01-21 | 62 | 6 | 8 | Budget |
| 28674 | 35236.59 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 25253 | 69.26 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-01-21 | 83 | 1 | 8 | Budget |
| 38926 | 265128.75 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 38856 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
| 19197 | -189.82 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-01-21 | 90 | 2 | 8 | Actual |
| 36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 8947 | -108.01 | 2022-03-24 | 91 | 6 | 8 | Actual |
| 17146 | 128.36 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-03-24 | 71 | 6 | 8 | Budget |
| 16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 17143 | 364.72 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 16105 | 484.42 | 2022-10-22 | 94 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-03-24 | 60 | 2 | 8 | Budget |
| 26382 | 214732.35 | 2023-08-21 | 13 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2022-09-21 | 43 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2021-12-22 | 63 | 6 | 8 | Budget |
| 37674 | 404.12 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 38872 | 188.96 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-01-21 | 67 | 1 | 8 | Budget |
| 6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
| 18149 | 55.63 | 2022-12-22 | 69 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2022-03-24 | 63 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2023-08-21 | 62 | 6 | 8 | Actual |
| 36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2022-03-24 | 29 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-03-24 | 68 | 6 | 8 | Budget |
| 16199 | 19510.54 | 2022-10-22 | 100 | 7 | 8 | Actual |
| 5486 | 100.00 | 2021-12-22 | 67 | 2 | 8 | Budget |
| 36586 | 287.45 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-02-21 | 33 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-02-21 | 78 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2022-10-22 | 22 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2021-12-22 | 52 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-03-24 | 66 | 6 | 8 | Actual |
| 38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 19230 | 196.54 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-02-21 | 66 | 2 | 8 | Budget |
| 6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 28667 | 15890.77 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 5436 | 620.79 | 2021-12-22 | 66 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 5494 | 246.54 | 2021-12-22 | 74 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-03-24 | 71 | 1 | 8 | Budget |
| 5490 | 50.00 | 2021-12-22 | 71 | 2 | 8 | Budget |
| 18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 38900 | 190.48 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2022-09-21 | 19 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-21 | 61 | 2 | 8 | Budget |
| 5553 | 220.00 | 2021-12-22 | 73 | 6 | 8 | Budget |
| 8824 | 1079.89 | 2022-03-24 | 80 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-01-21 | 21 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-01-21 | 61 | 6 | 8 | Budget |
| 27529 | 2490618.66 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 38884 | 552.61 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2021-12-22 | 101 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
| 27438 | 14.00 | 2023-09-21 | 96 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-01-21 | 56 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2023-08-20 | 92 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 35418 | 178.36 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 35390 | 399.57 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 35392 | -489.82 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-02-21 | 66 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-02-21 | 24 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 25270 | 261.69 | 2023-07-22 | 94 | 2 | 8 | Actual |
| 18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 36555 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
| 5597 | 79713.17 | 2021-12-22 | 21 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-03-24 | 69 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
| 37717 | 266.24 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
| 16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
| 17148 | 55.63 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 35440 | 395.03 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 18224 | 178.36 | 2022-12-22 | 89 | 6 | 8 | Actual |
| 5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
| 18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-01-21 | 53 | 6 | 8 | Budget |
| 8900 | 19819.63 | 2022-03-24 | 60 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-03-24 | 13 | 7 | 8 | Actual |
| 17179 | 152.60 | 2022-11-21 | 68 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2022-12-22 | 8 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-03-24 | 68 | 1 | 8 | Budget |
| 7789 | 200.00 | 2022-02-21 | 66 | 6 | 8 | Budget |
| 35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 25241 | 634.43 | 2023-07-22 | 92 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2022-11-21 | 6 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 16129 | 129.87 | 2022-10-22 | 89 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2022-10-22 | 34 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2022-11-21 | 34 | 7 | 8 | Actual |
| 6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2022-09-21 | 22 | 7 | 8 | Actual |
| 27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 28632 | 87.45 | 2023-10-22 | 69 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2023-08-21 | 99 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2023-10-22 | 32 | 7 | 8 | Actual |
| 37705 | 582.91 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2022-01-21 | 99 | 6 | 8 | Actual |
| 17178 | 205.63 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-02-21 | 72 | 6 | 8 | Actual |
| 38868 | 146.54 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
| 25281 | 432.91 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
| 36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 5437 | 328.36 | 2021-12-22 | 67 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-02-21 | 14 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2023-09-21 | 97 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
| 38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-01-21 | 100 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
| 37732 | 1079.89 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 27480 | 38.96 | 2023-09-21 | 69 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 36524 | 764.73 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 17187 | 220.78 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 17180 | 45.02 | 2022-11-21 | 69 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-01-21 | 56 | 6 | 8 | Budget |
| 38938 | 29686.48 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2022-11-21 | 43 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-02-21 | 52 | 6 | 8 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2023-09-21 | 8 | 7 | 8 | Actual |
| 38860 | 231.39 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-01-21 | 46 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-03-24 | 92 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-03-24 | 61 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2023-08-21 | 56 | 6 | 8 | Actual |
| 36587 | 85.93 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 38904 | -232.25 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
| 7834 | 733776.87 | 2022-02-21 | 6 | 7 | 8 | Actual |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2023-07-22 | 38 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2021-11-21 | 35 | 7 | 8 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2021-12-22 | 24 | 7 | 8 | Actual |
| 5491 | 38.96 | 2021-12-22 | 71 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2022-10-22 | 23 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 26318 | 563.21 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-03-24 | 60 | 2 | 8 | Actual |
| 5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2021-12-22 | 14 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
| 17170 | 161751.06 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-02-21 | 63 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-01-21 | 101 | 6 | 8 | Budget |
| 7827 | 26939.46 | 2022-02-21 | 94 | 6 | 8 | Actual |
| 26370 | 279.87 | 2023-08-21 | 90 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2023-09-21 | 37 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 25271 | 5.00 | 2023-07-22 | 96 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-01-21 | 29 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2022-10-22 | 15 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-03-24 | 7 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2022-10-22 | 57 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2022-11-21 | 97 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-01-21 | 14 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-01-21 | 22 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2022-12-22 | 14 | 7 | 8 | Actual |
| 37753 | -312.55 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 15213 | 191127.37 | 2022-09-21 | 37 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-03-24 | 91 | 2 | 8 | Actual |
| 36552 | 337.45 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 5550 | 43.51 | 2021-12-22 | 71 | 6 | 8 | Actual |
| 18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 37756 | 8.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
| 38820 | 8833.06 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-02-21 | 34 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-02-21 | 12 | 2 | 8 | Actual |
| 35435 | 255.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 28601 | 482.91 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2022-09-21 | 24 | 7 | 8 | Actual |
| 8865 | 200.00 | 2022-03-24 | 74 | 2 | 8 | Budget |
| 19182 | 95.02 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2022-12-22 | 54 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 26369 | 182.90 | 2023-08-21 | 89 | 6 | 8 | Actual |
| 18193 | -139.83 | 2022-12-22 | 91 | 2 | 8 | Actual |
| 16088 | 160.18 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-03-24 | 38 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 27437 | 445.03 | 2023-09-21 | 94 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-01-21 | 67 | 2 | 8 | Budget |
| 19203 | 7205.76 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 26292 | 552.61 | 2023-08-21 | 67 | 1 | 8 | Actual |
| 17115 | 682.91 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 18182 | 573.82 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-01-21 | 39 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 16124 | 45.02 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
| 5530 | 23224.24 | 2021-12-22 | 57 | 6 | 8 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
Generated 2024-09-20 12:23:20.367 UTC