[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2876 SHUFFLE SKIP 1000
1261 items
NOTE: Only 1000 elements of total 1261 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17225 | 101695.40 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 38855 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 18149 | 55.63 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-02-22 | 53 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-03-24 | 37 | 7 | 8 | Actual |
| 36543 | 993.52 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 5446 | 200.00 | 2021-12-23 | 74 | 1 | 8 | Budget |
| 17177 | 393.51 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-01-22 | 92 | 2 | 8 | Actual |
| 35392 | -489.82 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2021-12-23 | 72 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 26311 | 967.77 | 2023-08-22 | 92 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2021-11-22 | 101 | 6 | 8 | Budget |
| 26379 | 1363385.58 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 5458 | 99.57 | 2021-12-23 | 82 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
| 19255 | 34416.87 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-01-22 | 34 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 4454 | 196.54 | 2021-11-22 | 90 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2021-11-22 | 24 | 7 | 8 | Actual |
| 17148 | 55.63 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-02-22 | 94 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
| 6657 | 3900.00 | 2022-01-22 | 57 | 6 | 8 | Budget |
| 5544 | 100.00 | 2021-12-23 | 67 | 6 | 8 | Budget |
| 34310 | 40088.19 | 2024-03-24 | 7 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-23 | 62 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2022-11-22 | 8 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-01-22 | 96 | 2 | 8 | Actual |
| 38850 | 528.36 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 5542 | 220.78 | 2021-12-23 | 66 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-02-22 | 60 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 35401 | 579.88 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 25283 | 205.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 27449 | 457.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 34325 | 41156.39 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 25257 | 661.70 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-02-22 | 92 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2021-12-23 | 39 | 7 | 8 | Actual |
| 34227 | 490.48 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2021-12-23 | 56 | 6 | 8 | Budget |
| 34283 | 191.99 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-03-25 | 101 | 6 | 8 | Budget |
| 37784 | 47655.00 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 35402 | 298.06 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 5453 | 200.00 | 2021-12-23 | 78 | 1 | 8 | Budget |
| 36597 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2021-11-22 | 94 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-02-22 | 37 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-24 | 15 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-22 | 61 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-03-25 | 71 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-03-25 | 38 | 7 | 8 | Actual |
| 5500 | 100.00 | 2021-12-23 | 78 | 2 | 8 | Budget |
| 38894 | 305.63 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 37739 | 631.40 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-02-22 | 67 | 6 | 8 | Budget |
| 5464 | 276.84 | 2021-12-23 | 85 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-01-22 | 46 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 35434 | 463.21 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 38907 | 8.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-02-22 | 89 | 6 | 8 | Actual |
| 36603 | 276.84 | 2024-05-23 | 90 | 6 | 8 | Actual |
| 27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-01-22 | 23 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-01-22 | 8 | 7 | 8 | Actual |
| 27462 | 432.91 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-01-22 | 67 | 1 | 8 | Budget |
| 7836 | 14675.60 | 2022-02-22 | 8 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 26324 | 399.57 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-02-22 | 24 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-01-22 | 82 | 6 | 8 | Actual |
| 28595 | 775.34 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 38883 | 607.15 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2021-12-23 | 60 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 36525 | 573.82 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2023-09-22 | 43 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-03-25 | 82 | 1 | 8 | Budget |
| 8904 | 1188.98 | 2022-03-25 | 62 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-01-22 | 15 | 7 | 8 | Actual |
| 18206 | 496.54 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 37678 | 542.00 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 25303 | 331.39 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2022-12-23 | 13 | 7 | 8 | Actual |
| 18183 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 27488 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 27464 | 576.85 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2021-12-23 | 29 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-02-22 | 92 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-01-22 | 71 | 2 | 8 | Actual |
| 27429 | 429.88 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-22 | 65 | 6 | 8 | Budget |
| 7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
| 36527 | 248.06 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2023-08-22 | 37 | 7 | 8 | Actual |
| 25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2021-12-23 | 13 | 7 | 8 | Actual |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 38900 | 190.48 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2021-12-23 | 61 | 1 | 8 | Budget |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-03-25 | 60 | 6 | 8 | Budget |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
| 38885 | 292.00 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-22 | 61 | 6 | 8 | Actual |
| 28615 | -230.73 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 8917 | 23.81 | 2022-03-25 | 71 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-01-22 | 68 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-01-22 | 94 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2022-11-22 | 54 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-03-25 | 56 | 6 | 8 | Budget |
| 26397 | 98301.40 | 2023-08-22 | 34 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-01-22 | 33 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2021-11-22 | 34 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-01-22 | 62 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
| 17131 | 251.09 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
| 26351 | 792.00 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-01-22 | 92 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2022-01-22 | 56 | 6 | 8 | Budget |
| 36635 | 42889.76 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 25298 | 149.57 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-03-25 | 56 | 6 | 8 | Actual |
| 5468 | 304.12 | 2021-12-23 | 89 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-22 | 60 | 6 | 8 | Budget |
| 8842 | 346.54 | 2022-03-25 | 94 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 18165 | -292.85 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 37702 | 328.36 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 5579 | -147.40 | 2021-12-23 | 91 | 6 | 8 | Actual |
| 36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-23 | 60 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 38872 | 188.96 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-02-22 | 67 | 2 | 8 | Budget |
| 34294 | 63.20 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2023-08-22 | 39 | 7 | 8 | Actual |
| 27453 | 348.06 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 5445 | 400.00 | 2021-12-23 | 73 | 1 | 8 | Budget |
| 37773 | 36656.31 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 27493 | 169.27 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-03-25 | 14 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 18167 | 435.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
| 25292 | 223.81 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2021-11-22 | 32 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2023-08-22 | 40 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-02-22 | 67 | 2 | 8 | Actual |
| 26338 | -235.28 | 2023-08-22 | 91 | 2 | 8 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-03-25 | 60 | 1 | 8 | Budget |
| 33190 | 119529.07 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 37756 | 8.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
| 25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-03-25 | 97 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-01-22 | 91 | 6 | 8 | Actual |
| 27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 35437 | 52.60 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 27420 | 220.78 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-01-22 | 39 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 5441 | 69.26 | 2021-12-23 | 69 | 1 | 8 | Actual |
| 34252 | 82.90 | 2024-03-24 | 69 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 26374 | 7.00 | 2023-08-22 | 96 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 27477 | 348.06 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 26294 | 119.27 | 2023-08-22 | 69 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-01-22 | 46 | 7 | 8 | Actual |
| 37747 | 296.54 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 28570 | 342.00 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 37746 | 84.42 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 5490 | 50.00 | 2021-12-23 | 71 | 2 | 8 | Budget |
| 35433 | 510.18 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-01-22 | 65 | 2 | 8 | Budget |
| 18207 | 255.63 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-03-25 | 21 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-01-22 | 82 | 2 | 8 | Actual |
| 25284 | 152.60 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 28648 | 267.75 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
| 6725 | 3682.97 | 2022-01-22 | 23 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-01-22 | 37 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-02-22 | 18 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-03-25 | 32 | 7 | 8 | Actual |
| 26308 | 472.30 | 2023-08-22 | 89 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-03-25 | 90 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-03-25 | 66 | 6 | 8 | Budget |
| 26376 | 34500.00 | 2023-08-22 | 99 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2022-12-23 | 12 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 36573 | 6.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-03-25 | 65 | 6 | 8 | Budget |
| 6732 | 58188.53 | 2022-01-22 | 34 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
| 5608 | 130874.73 | 2021-12-23 | 37 | 7 | 8 | Actual |
| 38838 | 376.85 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-22 | 7 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-02-22 | 18 | 7 | 8 | Actual |
| 28568 | 869.28 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2021-12-23 | 40 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-02-22 | 68 | 2 | 8 | Budget |
| 7796 | 40.00 | 2022-02-22 | 71 | 6 | 8 | Budget |
| 18240 | 13513.45 | 2022-12-23 | 18 | 7 | 8 | Actual |
| 27425 | 537.45 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 5443 | 90.00 | 2021-12-23 | 71 | 1 | 8 | Budget |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-22 | 35 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-02-22 | 62 | 2 | 8 | Budget |
| 7795 | 28.35 | 2022-02-22 | 71 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-03-25 | 33 | 7 | 8 | Actual |
| 38844 | 461.70 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-02-22 | 61 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2022-03-25 | 8 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-01-22 | 89 | 1 | 8 | Actual |
| 26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 5473 | 9.00 | 2021-12-23 | 96 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 8847 | 1800.00 | 2022-03-25 | 61 | 2 | 8 | Budget |
| 4485 | 25800.05 | 2021-11-22 | 38 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2022-12-23 | 57 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2021-12-23 | 46 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 27491 | 211.69 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 19196 | 240.48 | 2023-01-22 | 90 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 18178 | 70.78 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 36568 | 187.45 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2022-03-25 | 12 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 5482 | 280.00 | 2021-12-23 | 65 | 2 | 8 | Budget |
| 26357 | 523.82 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 17119 | 69.26 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 35421 | 364.72 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-01-22 | 69 | 2 | 8 | Actual |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 26364 | 64.72 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
| 17135 | -315.58 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-01-22 | 90 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 36590 | 510.18 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-22 | 63 | 6 | 8 | Budget |
| 35436 | 182.90 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2023-08-22 | 15 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2024-05-23 | 57 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-03-25 | 37 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 26358 | 657.15 | 2023-08-22 | 74 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-01-22 | 56 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-01-22 | 60 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-02-22 | 69 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-02-22 | 82 | 2 | 8 | Actual |
| 28649 | -212.55 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2021-12-23 | 101 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 36624 | 32921.39 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-01-22 | 97 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 18145 | 546.55 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 5460 | 200.00 | 2021-12-23 | 83 | 1 | 8 | Budget |
| 27527 | 95340.74 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 35410 | 273.81 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
| 5583 | 611.00 | 2021-12-23 | 97 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-02-22 | 65 | 2 | 8 | Budget |
| 19190 | 55.63 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 25258 | 217.75 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 37721 | 292.00 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-03-25 | 91 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-03-25 | 85 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-01-22 | 90 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-02-22 | 33 | 7 | 8 | Actual |
| 5506 | 30.00 | 2021-12-23 | 82 | 2 | 8 | Budget |
| 28666 | 129614.10 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 5507 | 46.54 | 2021-12-23 | 82 | 2 | 8 | Actual |
| 4459 | 367.00 | 2021-11-22 | 97 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
| 37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
| 28583 | 443.51 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-03-25 | 78 | 6 | 8 | Budget |
| 7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
| 4486 | 59814.32 | 2021-11-22 | 39 | 7 | 8 | Actual |
| 27486 | 737.46 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-01-22 | 29 | 7 | 8 | Actual |
| 37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 28580 | 158.66 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-01-22 | 69 | 6 | 8 | Actual |
| 17162 | 160.18 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-01-22 | 31 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 35388 | 373.82 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
| 35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-01-22 | 22 | 7 | 8 | Actual |
| 18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 6727 | 18142.33 | 2022-01-22 | 28 | 7 | 8 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 38819 | 86076.93 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 35440 | 395.03 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-22 | 61 | 2 | 8 | Budget |
| 6663 | 950.00 | 2022-01-22 | 62 | 6 | 8 | Budget |
| 38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-01-22 | 68 | 2 | 8 | Actual |
| 38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 26332 | 231.39 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-03-24 | 89 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-01-22 | 14 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-01-22 | 24 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 34251 | 279.87 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 38824 | 572.30 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 28571 | 96.54 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 18174 | 429.88 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 5540 | 243.51 | 2021-12-23 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 36554 | 75.32 | 2024-05-23 | 69 | 2 | 8 | Actual |
| 5487 | 100.00 | 2021-12-23 | 68 | 2 | 8 | Budget |
| 35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 5452 | 381.39 | 2021-12-23 | 78 | 1 | 8 | Actual |
| 17191 | 182.90 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-03-25 | 96 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-02-22 | 90 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 7687 | 70.78 | 2022-02-22 | 69 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 36545 | 14.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 5501 | 201.08 | 2021-12-23 | 78 | 2 | 8 | Actual |
| 25261 | 51.08 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 34241 | 819.28 | 2024-03-24 | 92 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
| 16194 | 31215.30 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 38828 | 793.52 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 18191 | 114.72 | 2022-12-23 | 89 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-23 | 31 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-01-22 | 100 | 7 | 8 | Actual |
| 5571 | 80.00 | 2021-12-23 | 84 | 6 | 8 | Budget |
| 7849 | 49674.73 | 2022-02-22 | 31 | 7 | 8 | Actual |
| 6599 | 9.00 | 2022-01-22 | 96 | 1 | 8 | Actual |
| 17146 | 128.36 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 5567 | 30.00 | 2021-12-23 | 82 | 6 | 8 | Budget |
| 19177 | 610.18 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-01-22 | 91 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-03-25 | 34 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2022-12-23 | 37 | 7 | 8 | Actual |
| 36540 | 484.42 | 2024-05-23 | 89 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
| 34309 | 1169572.87 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 35488 | 30872.87 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 27510 | 287980.69 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-01-22 | 60 | 1 | 8 | Budget |
| 34324 | 106234.88 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 28639 | 272.30 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-02-22 | 61 | 1 | 8 | Budget |
| 26323 | 82.90 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 26313 | 14.00 | 2023-08-22 | 96 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
| 28671 | 278127.48 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-01-22 | 7 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
| 7773 | 200.00 | 2022-02-22 | 54 | 6 | 8 | Budget |
| 7735 | 31.38 | 2022-02-22 | 69 | 2 | 8 | Actual |
| 18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2023-08-22 | 4 | 7 | 8 | Actual |
| 25295 | 54.11 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 28586 | 737.46 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-03-24 | 92 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-02-22 | 14 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-01-22 | 38 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 37693 | 458.67 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 34278 | 3214.78 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-02-22 | 56 | 6 | 8 | Budget |
| 7852 | 48795.93 | 2022-02-22 | 34 | 7 | 8 | Actual |
| 18219 | 60.17 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-03-25 | 62 | 2 | 8 | Actual |
| 37720 | 543.52 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-01-22 | 73 | 2 | 8 | Budget |
| 28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2021-11-22 | 31 | 7 | 8 | Actual |
| 38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-03-25 | 53 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 38873 | 6.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 27490 | 61.69 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 17184 | 479.88 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 27448 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2021-12-23 | 15 | 7 | 8 | Actual |
| 25281 | 432.91 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 28650 | 357.15 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 38904 | -232.25 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-01-22 | 65 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 25291 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 26337 | 296.54 | 2023-08-22 | 90 | 2 | 8 | Actual |
| 17117 | 334.42 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 26352 | 393.51 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 28618 | 7.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-01-22 | 29 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-02-22 | 46 | 7 | 8 | Actual |
| 5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 28577 | 601.09 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 37719 | -323.16 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-02-22 | 90 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2024-03-24 | 12 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
| 26370 | 279.87 | 2023-08-22 | 90 | 6 | 8 | Actual |
| 25271 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
| 37722 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2024-08-21 | 93 | 7 | 8 | Actual |
| 26293 | 425.33 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 18184 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2022-11-22 | 22 | 7 | 8 | Actual |
| 37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-02-22 | 73 | 2 | 8 | Budget |
| 37764 | 181237.79 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 35422 | 225.33 | 2024-04-22 | 94 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 28600 | 110.17 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 8911 | 211.69 | 2022-03-25 | 66 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
| 38854 | 54.11 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 25296 | 187.45 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-01-22 | 61 | 6 | 8 | Budget |
| 34239 | 614.73 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-01-22 | 38 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 34243 | 13.00 | 2024-03-24 | 96 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 37752 | 393.51 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 19148 | 8345.18 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 37754 | 523.82 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2021-12-23 | 18 | 7 | 8 | Actual |
| 38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 28590 | 15.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 17134 | 396.54 | 2022-11-22 | 90 | 1 | 8 | Actual |
| 36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 27476 | 382.91 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 37689 | 376.85 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 37737 | 158.66 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2021-12-23 | 43 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-03-25 | 15 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 36602 | 179.87 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2023-08-22 | 24 | 7 | 8 | Actual |
| 19234 | 5.00 | 2023-01-22 | 96 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2021-11-22 | 19 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2022-11-22 | 13 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 28589 | 537.45 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
| 28581 | 554.12 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2022-03-25 | 43 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-03-25 | 67 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-01-22 | 67 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-02-22 | 67 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-01-22 | 66 | 2 | 8 | Actual |
| 28614 | 290.48 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-03-25 | 39 | 7 | 8 | Actual |
| 4458 | 5.00 | 2021-11-22 | 96 | 6 | 8 | Actual |
| 5562 | 178.36 | 2021-12-23 | 78 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-01-22 | 73 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 37735 | 364.72 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-03-25 | 66 | 2 | 8 | Budget |
| 8931 | 478.36 | 2022-03-25 | 80 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-02-22 | 20 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-03-25 | 71 | 1 | 8 | Budget |
| 38910 | 1075340.81 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2022-03-25 | 19 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 38845 | 13.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-01-22 | 53 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 38888 | 95.02 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 17136 | 528.36 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 35394 | 457.15 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 26295 | 166.24 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 5551 | 550.00 | 2021-12-23 | 72 | 6 | 8 | Budget |
| 27515 | 16051.38 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-03-25 | 60 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 26318 | 563.21 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2023-08-22 | 12 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-02-22 | 100 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
| 37785 | -321773.09 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2021-12-23 | 80 | 1 | 8 | Actual |
| 18177 | 48.05 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 17195 | 160.18 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 5439 | 200.00 | 2021-12-23 | 68 | 1 | 8 | Budget |
| 35419 | 273.81 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2023-08-22 | 8 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-02-22 | 65 | 1 | 8 | Budget |
| 5585 | 801200.00 | 2021-12-23 | 101 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2024-03-24 | 8 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-02-22 | 66 | 2 | 8 | Budget |
| 26312 | 760.19 | 2023-08-22 | 94 | 1 | 8 | Actual |
| 25305 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 17188 | 819.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 17224 | 118479.05 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 35426 | 737.46 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 17165 | 191.99 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-03-25 | 91 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-01-22 | 89 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
| 36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 28605 | 279.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-01-22 | 94 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-01-22 | 99 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-23 | 57 | 6 | 8 | Budget |
| 36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-02-22 | 68 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2022-03-25 | 100 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
| 7779 | 15200.00 | 2022-02-22 | 60 | 6 | 8 | Budget |
| 5469 | 466.24 | 2021-12-23 | 90 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-03-25 | 52 | 6 | 8 | Actual |
| 25285 | 45.02 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-02-22 | 94 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-01-22 | 90 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2023-07-23 | 28 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 17128 | 90.48 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-02-22 | 61 | 6 | 8 | Budget |
| 5545 | 122.30 | 2021-12-23 | 67 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2021-11-22 | 15 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 35420 | -217.10 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2023-08-22 | 97 | 6 | 8 | Actual |
| 25302 | -195.88 | 2023-07-23 | 91 | 6 | 8 | Actual |
| 39392 | 690.10 | 2024-08-21 | 85 | 7 | 8 | Actual |
| 28629 | 792.00 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 36570 | -227.70 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2023-08-22 | 21 | 7 | 8 | Actual |
| 37712 | 87.45 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-02-22 | 6 | 7 | 8 | Actual |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 36526 | 169.27 | 2024-05-23 | 69 | 1 | 8 | Actual |
| 18176 | 158.66 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-22 | 60 | 2 | 8 | Budget |
| 36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 18194 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-03-25 | 89 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-02-22 | 80 | 1 | 8 | Budget |
| 28627 | 26160.66 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 17115 | 682.91 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 18227 | 364.72 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 17166 | 4.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
| 26407 | 32060.77 | 2023-08-22 | 100 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2021-11-22 | 33 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-02-22 | 68 | 6 | 8 | Budget |
| 25259 | 811.70 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-02-22 | 43 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2022-03-25 | 52 | 6 | 8 | Budget |
| 25328 | 89625.48 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-02-22 | 96 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2021-11-22 | 13 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-01-22 | 66 | 1 | 8 | Actual |
| 27436 | 713.22 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-02-22 | 35 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-01-22 | 4 | 7 | 8 | Actual |
| 18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 8810 | 287.45 | 2022-03-25 | 68 | 1 | 8 | Actual |
| 36564 | 217.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
| 5595 | 33121.40 | 2021-12-23 | 19 | 7 | 8 | Actual |
| 27421 | 937.46 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-01-22 | 19 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-01-22 | 71 | 6 | 8 | Actual |
| 26320 | 266.24 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-01-22 | 66 | 1 | 8 | Budget |
| 17167 | 28989.50 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 5436 | 620.79 | 2021-12-23 | 66 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-03-25 | 31 | 7 | 8 | Actual |
| 36569 | 287.45 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2021-12-23 | 4 | 7 | 8 | Actual |
| 26328 | 281.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 8967 | 3645.09 | 2022-03-25 | 23 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-01-22 | 91 | 2 | 8 | Actual |
| 17116 | 620.79 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-02-22 | 65 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2021-12-23 | 99 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2022-01-22 | 12 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 18186 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 17180 | 45.02 | 2022-11-22 | 69 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2024-04-22 | 23 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-02-22 | 7 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-01-22 | 71 | 1 | 8 | Budget |
| 37733 | 981.40 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2023-08-22 | 42 | 7 | 8 | Actual |
| 26309 | 725.34 | 2023-08-22 | 90 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-01-22 | 54 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-03-25 | 13 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-02-22 | 29 | 7 | 8 | Actual |
| 35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-03-25 | 60 | 6 | 8 | Actual |
| 5488 | 129.87 | 2021-12-23 | 68 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-01-22 | 92 | 6 | 8 | Actual |
| 17143 | 364.72 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-03-25 | 54 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2021-12-23 | 53 | 6 | 8 | Budget |
| 19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-02-22 | 91 | 1 | 8 | Actual |
| 7797 | 750.00 | 2022-02-22 | 72 | 6 | 8 | Budget |
| 27443 | 631.40 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 35423 | 7.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-03-25 | 4 | 7 | 8 | Actual |
| 26331 | 66.23 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 8838 | 195.02 | 2022-03-25 | 89 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 25264 | 143.51 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 26350 | 870.79 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 26300 | 570.79 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-01-22 | 99 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 38851 | 479.88 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 38902 | 190.48 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 28652 | 7.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2024-03-24 | 99 | 6 | 8 | Actual |
| 38903 | 292.00 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2021-12-23 | 28 | 7 | 8 | Actual |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-02-22 | 39 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 34304 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 17118 | 243.51 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2021-12-23 | 21 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2023-08-22 | 14 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 38825 | 414.73 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 35450 | 205.63 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2024-04-22 | 4 | 7 | 8 | Actual |
Generated 2024-09-21 05:38:07.668 UTC