[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2876 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33168 | 316.24 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2023-12-22 | 8 | 7 | 8 | Actual |
| 8908 | 232.90 | 2022-03-24 | 65 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 28598 | 266.24 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2022-09-21 | 24 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 18184 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2023-11-21 | 8 | 7 | 8 | Actual |
| 36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 28652 | 7.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 28613 | 188.96 | 2023-10-22 | 89 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2023-09-21 | 12 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2023-09-21 | 29 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 30928 | 422.30 | 2023-12-22 | 90 | 6 | 8 | Actual |
| 17177 | 393.51 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 37681 | 545.03 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 30893 | 176.84 | 2023-12-22 | 89 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 16085 | 492.00 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 37720 | 543.52 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-03-24 | 90 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-03-24 | 69 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2022-12-22 | 4 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-03-24 | 19 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 17178 | 205.63 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2022-12-22 | 38 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2022-03-24 | 62 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 26321 | 202.60 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2023-12-22 | 66 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 18164 | 369.27 | 2022-12-22 | 90 | 1 | 8 | Actual |
| 26367 | 178.36 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2022-08-21 | 6 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2023-11-21 | 28 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2022-08-21 | 42 | 7 | 8 | Actual |
| 36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 30852 | 296.54 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 30911 | 316.24 | 2023-12-22 | 68 | 6 | 8 | Actual |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2022-09-21 | 35 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2023-09-21 | 37 | 7 | 8 | Actual |
| 34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2023-11-21 | 34 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2022-08-21 | 101 | 6 | 8 | Actual |
| 35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 36602 | 179.87 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2022-09-21 | 43 | 7 | 8 | Actual |
| 17121 | 513.21 | 2022-11-21 | 73 | 1 | 8 | Actual |
| 17118 | 243.51 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
| 16148 | 57.14 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2022-09-21 | 34 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2022-11-21 | 97 | 6 | 8 | Actual |
| 38890 | 442.00 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 28568 | 869.28 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 36604 | -220.13 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 27495 | 179.87 | 2023-09-21 | 89 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 29737 | 384.42 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 27434 | 534.42 | 2023-09-21 | 90 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2023-10-22 | 32 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-23 | 29 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2023-09-21 | 31 | 7 | 8 | Actual |
| 19222 | 740.49 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2022-12-22 | 23 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 16113 | 304.12 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2022-09-21 | 7 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2022-10-22 | 62 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 29727 | 896.55 | 2023-11-21 | 73 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-03-24 | 71 | 2 | 8 | Budget |
| 30902 | 273097.08 | 2023-12-22 | 56 | 6 | 8 | Actual |
| 30898 | 6.00 | 2023-12-22 | 96 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 18173 | 473.82 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-03-24 | 72 | 6 | 8 | Budget |
| 15106 | 284.42 | 2022-09-21 | 68 | 1 | 8 | Actual |
| 18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 18149 | 55.63 | 2022-12-22 | 69 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 28629 | 792.00 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 32053 | 320.78 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 30884 | 785.94 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 29772 | 7.00 | 2023-11-21 | 96 | 2 | 8 | Actual |
| 35457 | 8.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-03-24 | 53 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-03-24 | 91 | 1 | 8 | Actual |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 30851 | 201.08 | 2023-12-22 | 69 | 1 | 8 | Actual |
| 36553 | 255.63 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2022-09-21 | 52 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 37675 | 113.20 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 17115 | 682.91 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 28601 | 482.91 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 17162 | 160.18 | 2022-11-21 | 90 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2022-08-21 | 21 | 7 | 8 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2023-11-21 | 18 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2023-11-21 | 52 | 6 | 8 | Actual |
| 17133 | 258.66 | 2022-11-21 | 89 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2023-12-22 | 94 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 35401 | 579.88 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 30880 | 70.78 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2022-12-22 | 46 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-01-21 | 53 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-03-24 | 90 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2023-10-22 | 14 | 7 | 8 | Actual |
| 14181 | -171.64 | 2022-08-21 | 91 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
| 38884 | 552.61 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2023-12-22 | 35 | 7 | 8 | Actual |
| 27476 | 382.91 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-03-24 | 24 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2023-10-22 | 4 | 7 | 8 | Actual |
| 19177 | 610.18 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2023-08-21 | 18 | 7 | 8 | Actual |
| 28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2022-09-21 | 94 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2022-12-22 | 97 | 6 | 8 | Actual |
| 16147 | 191.99 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 29752 | 202.60 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2023-11-21 | 7 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2024-08-20 | 92 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 17197 | -192.85 | 2022-11-21 | 91 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-03-24 | 15 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 26308 | 472.30 | 2023-08-21 | 89 | 1 | 8 | Actual |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2023-07-22 | 33 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 17153 | 163.21 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 29750 | 511.70 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2022-09-21 | 100 | 7 | 8 | Actual |
| 27445 | 304.12 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2022-11-21 | 14 | 7 | 8 | Actual |
| 28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 15149 | 123.81 | 2022-09-21 | 89 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 17166 | 4.00 | 2022-11-21 | 96 | 2 | 8 | Actual |
| 18226 | -217.10 | 2022-12-22 | 91 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-03-24 | 63 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 37739 | 631.40 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 28581 | 554.12 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
| 26353 | 298.06 | 2023-08-21 | 68 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2022-03-24 | 22 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2023-07-22 | 100 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2023-11-21 | 31 | 7 | 8 | Actual |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 26340 | 340.48 | 2023-08-21 | 94 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 38856 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 38894 | 305.63 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-01-21 | 15 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-03-24 | 12 | 2 | 8 | Actual |
| 15151 | -148.92 | 2022-09-21 | 91 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2022-12-22 | 12 | 2 | 8 | Actual |
| 38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 36540 | 484.42 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2023-08-21 | 101 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 29728 | 651.09 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 35420 | -217.10 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2022-09-21 | 62 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 37705 | 582.91 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 17200 | 5.00 | 2022-11-21 | 96 | 6 | 8 | Actual |
| 17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2023-08-21 | 4 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2023-07-22 | 34 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 36542 | -594.36 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2023-07-22 | 32 | 7 | 8 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2022-12-22 | 8 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 30895 | -214.07 | 2023-12-22 | 91 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 18229 | 6.00 | 2022-12-22 | 96 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2023-09-21 | 21 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2023-08-21 | 61 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-03-24 | 60 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-03-24 | 46 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2022-08-21 | 45 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 16145 | 505.64 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 35418 | 178.36 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 17116 | 620.79 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 18206 | 496.54 | 2022-12-22 | 66 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-03-24 | 82 | 1 | 8 | Budget |
| 19159 | 461.70 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2023-09-21 | 35 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-03-24 | 35 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 16133 | 234.42 | 2022-10-22 | 94 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2023-12-22 | 29 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 35436 | 182.90 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 18225 | 273.81 | 2022-12-22 | 90 | 6 | 8 | Actual |
| 29739 | 416.24 | 2023-11-21 | 89 | 1 | 8 | Actual |
| 8852 | 200.00 | 2022-03-24 | 65 | 2 | 8 | Budget |
| 8841 | 399.57 | 2022-03-24 | 92 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2022-12-22 | 99 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 16179 | 13513.45 | 2022-10-22 | 18 | 7 | 8 | Actual |
| 16158 | 67.75 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 36561 | 982.92 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 36524 | 764.73 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 37702 | 328.36 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 35395 | 13.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 38845 | 13.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 27496 | 275.33 | 2023-09-21 | 90 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2022-12-22 | 100 | 7 | 8 | Actual |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 15186 | 282.90 | 2022-09-21 | 92 | 6 | 8 | Actual |
| 29744 | 13.00 | 2023-11-21 | 96 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2022-11-21 | 43 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-03-24 | 74 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2022-03-24 | 39 | 7 | 8 | Actual |
| 30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 15185 | -167.10 | 2022-09-21 | 91 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-03-24 | 53 | 6 | 8 | Budget |
| 34283 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 35394 | 457.15 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 27463 | -344.37 | 2023-09-21 | 91 | 2 | 8 | Actual |
| 16111 | 675.34 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2023-11-21 | 13 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2023-11-21 | 40 | 7 | 8 | Actual |
| 38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2023-11-21 | 43 | 7 | 8 | Actual |
| 26310 | -577.70 | 2023-08-21 | 91 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2022-10-22 | 52 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 17119 | 69.26 | 2022-11-21 | 69 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 27419 | 149.57 | 2023-09-21 | 69 | 1 | 8 | Actual |
| 16121 | 199.57 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2023-08-21 | 21 | 7 | 8 | Actual |
| 17136 | 528.36 | 2022-11-21 | 92 | 1 | 8 | Actual |
| 16087 | 110.17 | 2022-10-22 | 69 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2023-11-21 | 14 | 7 | 8 | Actual |
| 8860 | 61.69 | 2022-03-24 | 71 | 2 | 8 | Actual |
| 15171 | 335.94 | 2022-09-21 | 73 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 17148 | 55.63 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2023-08-21 | 24 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2023-09-21 | 94 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2023-12-22 | 52 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2023-07-22 | 35 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-02-21 | 7 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2022-08-21 | 18 | 7 | 8 | Actual |
| 35378 | 896.55 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 36571 | 382.91 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 30915 | 567.76 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 29782 | 807.16 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-03-24 | 34 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2022-10-22 | 100 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-03-24 | 94 | 6 | 8 | Actual |
| 38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2023-12-22 | 99 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 30896 | 360.18 | 2023-12-22 | 92 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2023-08-21 | 7 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2022-09-21 | 60 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 15125 | 558.67 | 2022-09-21 | 94 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2022-03-24 | 61 | 2 | 8 | Budget |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 15172 | 557.15 | 2022-09-21 | 74 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 37715 | 243.51 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 35419 | 273.81 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 29797 | 261.69 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2023-08-21 | 33 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 18183 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 14179 | 141.99 | 2022-08-21 | 89 | 6 | 8 | Actual |
| 30912 | 95.02 | 2023-12-22 | 69 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 16115 | 69.26 | 2022-10-22 | 69 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2023-09-21 | 34 | 7 | 8 | Actual |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-03-24 | 31 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 36603 | 276.84 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2023-11-21 | 101 | 6 | 8 | Actual |
| 29759 | 270.78 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2022-11-21 | 100 | 7 | 8 | Actual |
| 36535 | 158.66 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 26350 | 870.79 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2022-08-21 | 34 | 7 | 8 | Actual |
| 16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2023-08-21 | 40 | 7 | 8 | Actual |
| 28635 | 523.82 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 18145 | 546.55 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2022-09-21 | 40 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-03-24 | 92 | 6 | 8 | Actual |
| 27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2023-11-21 | 21 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 29741 | -509.52 | 2023-11-21 | 91 | 1 | 8 | Actual |
| 30878 | 182.90 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 18155 | 354.12 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2023-11-21 | 97 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 34282 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 16124 | 45.02 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 26338 | -235.28 | 2023-08-21 | 91 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2022-12-22 | 62 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2022-10-22 | 40 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2023-12-22 | 38 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 34251 | 279.87 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 18227 | 364.72 | 2022-12-22 | 92 | 6 | 8 | Actual |
| 17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2022-12-22 | 94 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2022-12-22 | 24 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
| 8980 | 497943.49 | 2022-03-24 | 43 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-01-21 | 40 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 27448 | 95.02 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 28647 | 173.81 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2022-09-21 | 57 | 6 | 8 | Actual |
| 18192 | 176.84 | 2022-12-22 | 90 | 2 | 8 | Actual |
| 36573 | 6.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2023-12-22 | 46 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
| 15124 | 667.76 | 2022-09-21 | 92 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-03-24 | 38 | 7 | 8 | Actual |
| 30857 | 613.21 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 15136 | 55.63 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 28597 | 351.09 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
| 36617 | 236140.33 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 29753 | 57.14 | 2023-11-21 | 69 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2022-12-22 | 14 | 7 | 8 | Actual |
| 17183 | 296.54 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2022-11-21 | 38 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-03-24 | 91 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2022-09-21 | 14 | 7 | 8 | Actual |
| 17161 | 104.11 | 2022-11-21 | 89 | 2 | 8 | Actual |
| 26354 | 87.45 | 2023-08-21 | 69 | 6 | 8 | Actual |
| 37721 | 292.00 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2023-09-21 | 28 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 17149 | 245.03 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 35402 | 298.06 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 37676 | 166.24 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 29802 | 346.54 | 2023-11-21 | 90 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 16165 | -250.43 | 2022-10-22 | 91 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 26312 | 760.19 | 2023-08-21 | 94 | 1 | 8 | Actual |
| 36605 | 369.27 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2022-09-21 | 97 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 35392 | -489.82 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 15175 | 205.63 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-03-23 | 92 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
| 26313 | 14.00 | 2023-08-21 | 96 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2023-09-21 | 46 | 7 | 8 | Actual |
| 34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 17145 | 170.78 | 2022-11-21 | 67 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2022-08-21 | 31 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2022-10-22 | 7 | 7 | 8 | Actual |
| 29801 | 226.84 | 2023-11-21 | 89 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-03-24 | 66 | 2 | 8 | Budget |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-03-24 | 96 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2022-11-21 | 29 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
| 37674 | 404.12 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-01-21 | 34 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 37719 | -323.16 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2023-11-21 | 99 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 17164 | 213.21 | 2022-11-21 | 92 | 2 | 8 | Actual |
| 16131 | -156.49 | 2022-10-22 | 91 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 37693 | 458.67 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 14174 | 48.05 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 28616 | 385.94 | 2023-10-22 | 92 | 2 | 8 | Actual |
| 38835 | 135.93 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2022-09-21 | 61 | 1 | 8 | Actual |
| 38871 | 298.06 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 38842 | -494.36 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-03-24 | 67 | 2 | 8 | Budget |
| 37703 | 96.54 | 2024-06-21 | 69 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-03-23 | 91 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-02-21 | 92 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2022-12-22 | 29 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-03-24 | 65 | 6 | 8 | Budget |
| 15154 | 4.00 | 2022-09-21 | 96 | 2 | 8 | Actual |
| 16096 | 98.05 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2022-12-22 | 22 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 35440 | 395.03 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 15133 | 176.84 | 2022-09-21 | 67 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2023-08-21 | 34 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2022-03-24 | 63 | 6 | 8 | Budget |
| 35421 | 364.72 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 29754 | 82.90 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 18161 | 231.39 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2022-11-21 | 12 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 34335 | 28498.58 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-03-24 | 29 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 17144 | 331.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2022-09-21 | 6 | 7 | 8 | Actual |
| 38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 37722 | 8.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 33196 | 15890.77 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 18166 | 492.00 | 2022-12-22 | 92 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2023-11-21 | 32 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 29771 | 219.27 | 2023-11-21 | 94 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 26295 | 166.24 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2022-12-22 | 39 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2022-10-22 | 19 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-02-21 | 96 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-03-24 | 56 | 6 | 8 | Budget |
| 17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 15113 | 442.00 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2023-07-22 | 37 | 7 | 8 | Actual |
| 18224 | 178.36 | 2022-12-22 | 89 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 27500 | 6.00 | 2023-09-21 | 96 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2023-12-22 | 92 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2022-11-21 | 21 | 7 | 8 | Actual |
| 16084 | 993.52 | 2022-10-22 | 66 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2022-11-21 | 46 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2023-09-21 | 99 | 6 | 8 | Actual |
| 15121 | 326.84 | 2022-09-21 | 89 | 1 | 8 | Actual |
| 29785 | 276.84 | 2023-11-21 | 68 | 6 | 8 | Actual |
| 30923 | 313.21 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 16134 | 5.00 | 2022-10-22 | 96 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 28605 | 279.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 30866 | 811.70 | 2023-12-22 | 90 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2022-08-21 | 7 | 7 | 8 | Actual |
| 14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2023-09-21 | 6 | 7 | 8 | Actual |
| 38825 | 414.73 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 15137 | 252.60 | 2022-09-21 | 73 | 2 | 8 | Actual |
| 36554 | 75.32 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
| 30927 | 275.33 | 2023-12-22 | 89 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2022-12-22 | 40 | 7 | 8 | Actual |
| 15108 | 108.66 | 2022-09-21 | 71 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 16105 | 484.42 | 2022-10-22 | 94 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 35391 | 614.73 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2023-07-22 | 31 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 34239 | 614.73 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2023-11-21 | 37 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-03-24 | 97 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-03-24 | 37 | 7 | 8 | Actual |
| 27443 | 631.40 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 29756 | 476.85 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 16114 | 228.36 | 2022-10-22 | 68 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-03-24 | 65 | 2 | 8 | Actual |
| 28567 | 955.64 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 28571 | 96.54 | 2023-10-22 | 69 | 1 | 8 | Actual |
| 35435 | 255.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 29769 | -209.52 | 2023-11-21 | 91 | 2 | 8 | Actual |
| 37709 | 340.48 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
| 36538 | 442.00 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 27433 | 348.06 | 2023-09-21 | 89 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 36550 | 737.46 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 17180 | 45.02 | 2022-11-21 | 69 | 6 | 8 | Actual |
| 17146 | 128.36 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2022-12-22 | 15 | 7 | 8 | Actual |
| 34221 | 825.34 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 28650 | 357.15 | 2023-10-22 | 92 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 35404 | 64.72 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 37734 | 485.94 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 16117 | 395.03 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 30885 | 251.09 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 17134 | 396.54 | 2022-11-21 | 90 | 1 | 8 | Actual |
| 26318 | 563.21 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 28600 | 110.17 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 27461 | 281.39 | 2023-09-21 | 89 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2024-08-20 | 93 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2022-12-22 | 101 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2022-09-21 | 13 | 7 | 8 | Actual |
| 18182 | 573.82 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 28633 | 138.96 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-03-24 | 28 | 7 | 8 | Actual |
| 31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2022-10-22 | 15 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2023-08-21 | 19 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2022-10-22 | 34 | 7 | 8 | Actual |
| 18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 38907 | 8.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2023-12-22 | 101 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 35390 | 399.57 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2023-08-21 | 28 | 7 | 8 | Actual |
| 36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 15167 | 182.90 | 2022-09-21 | 68 | 6 | 8 | Actual |
| 30913 | 141.99 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 29767 | 172.30 | 2023-11-21 | 89 | 2 | 8 | Actual |
| 36568 | 187.45 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2022-08-21 | 33 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 38828 | 793.52 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 28572 | 148.05 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2023-09-21 | 20 | 7 | 8 | Actual |
| 36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2023-12-22 | 15 | 7 | 8 | Actual |
| 27483 | 296.54 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 36583 | 849.58 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2023-12-22 | 32 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-03-24 | 94 | 1 | 8 | Actual |
| 15188 | 5.00 | 2022-09-21 | 96 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2023-07-22 | 29 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2022-11-21 | 13 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2022-09-21 | 53 | 6 | 8 | Actual |
| 36586 | 287.45 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 16144 | 555.64 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2024-06-21 | 54 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2022-11-21 | 37 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2023-09-21 | 97 | 6 | 8 | Actual |
| 29783 | 734.43 | 2023-11-21 | 66 | 6 | 8 | Actual |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2022-12-22 | 33 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2022-08-21 | 28 | 7 | 8 | Actual |
| 26351 | 792.00 | 2023-08-21 | 66 | 6 | 8 | Actual |
| 37717 | 266.24 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 18196 | 4.00 | 2022-12-22 | 96 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2022-09-21 | 12 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2022-10-22 | 46 | 7 | 8 | Actual |
| 26371 | -221.64 | 2023-08-21 | 91 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-03-24 | 101 | 6 | 8 | Budget |
| 15208 | 74910.05 | 2022-09-21 | 31 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 27466 | 8.00 | 2023-09-21 | 96 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2023-12-22 | 12 | 2 | 8 | Actual |
| 18178 | 70.78 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 38850 | 528.36 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-01-21 | 96 | 6 | 8 | Actual |
| 15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-01-21 | 20 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2022-08-21 | 24 | 7 | 8 | Actual |
| 35437 | 52.60 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 17163 | -126.19 | 2022-11-21 | 91 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2022-11-21 | 7 | 7 | 8 | Actual |
| 28614 | 290.48 | 2023-10-22 | 90 | 2 | 8 | Actual |
| 18150 | 88.96 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 15132 | 342.00 | 2022-09-21 | 66 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2022-08-21 | 19 | 7 | 8 | Actual |
| 29751 | 266.24 | 2023-11-21 | 67 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 37691 | -462.55 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2023-11-21 | 19 | 7 | 8 | Actual |
| 34248 | 813.22 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2022-09-21 | 56 | 6 | 8 | Actual |
| 18167 | 435.94 | 2022-12-22 | 94 | 1 | 8 | Actual |
| 36587 | 85.93 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 15169 | 79.87 | 2022-09-21 | 71 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 33116 | -420.12 | 2024-02-21 | 91 | 1 | 8 | Actual |
| 15135 | 38.96 | 2022-09-21 | 69 | 2 | 8 | Actual |
| 30881 | 355.63 | 2023-12-22 | 73 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 30886 | 955.64 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-03-24 | 82 | 6 | 8 | Budget |
| 29822 | 6628.48 | 2023-11-21 | 23 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 35455 | 431.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2022-11-21 | 18 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 15150 | 188.96 | 2022-09-21 | 90 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2024-01-21 | 39 | 7 | 8 | Actual |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 38868 | 146.54 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 29749 | 563.21 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2022-12-22 | 54 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-03-24 | 52 | 6 | 8 | Budget |
| 8917 | 23.81 | 2022-03-24 | 71 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2022-09-21 | 39 | 7 | 8 | Actual |
| 26357 | 523.82 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 30897 | 207.15 | 2023-12-22 | 94 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 29755 | 399.57 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2023-09-21 | 39 | 7 | 8 | Actual |
Generated 2024-09-21 00:01:08.721 UTC