[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2876 SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
| 7788 | 293.51 | 2022-02-21 | 66 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 37721 | 292.00 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 30867 | -647.39 | 2023-12-22 | 91 | 1 | 8 | Actual |
| 8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
| 33117 | 704.12 | 2024-02-21 | 92 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2021-12-22 | 28 | 7 | 8 | Actual |
| 30854 | 773.82 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 30875 | 510.18 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 27462 | 432.91 | 2023-09-21 | 90 | 2 | 8 | Actual |
| 30928 | 422.30 | 2023-12-22 | 90 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 18234 | 1412574.37 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-01-21 | 69 | 6 | 8 | Actual |
| 37673 | 531.39 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 30870 | 15.00 | 2023-12-22 | 96 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 18146 | 496.54 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2023-12-22 | 32 | 7 | 8 | Actual |
| 18192 | 176.84 | 2022-12-22 | 90 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2022-12-22 | 7 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
| 18184 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2021-12-22 | 22 | 7 | 8 | Actual |
| 17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-02-21 | 100 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-02-21 | 6 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2023-11-21 | 100 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 35423 | 7.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 36597 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-01-21 | 67 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
| 26404 | -288687.30 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 17156 | 37.45 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2023-12-22 | 4 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-02-21 | 56 | 6 | 8 | Actual |
| 36563 | 63.20 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2023-11-21 | 62 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 27497 | -218.61 | 2023-09-21 | 91 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 18174 | 429.88 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-03-24 | 67 | 1 | 8 | Budget |
| 19187 | 238.96 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-03-24 | 60 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2022-11-21 | 34 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2021-12-22 | 32 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
| 6553 | 36400.00 | 2022-01-21 | 60 | 1 | 8 | Budget |
| 29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-01-21 | 71 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-03-24 | 61 | 6 | 8 | Budget |
| 37781 | 177233.17 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 30852 | 296.54 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 35454 | -256.49 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
| 38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2023-09-21 | 32 | 7 | 8 | Actual |
| 6564 | 200.00 | 2022-01-21 | 67 | 1 | 8 | Budget |
| 6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
| 17190 | 52.60 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
| 35432 | 42250.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 17181 | 69.26 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 31992 | -492.85 | 2024-01-21 | 91 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-03-23 | 94 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2023-09-21 | 14 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-03-24 | 15 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-03-24 | 71 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-01-21 | 12 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2022-01-21 | 24 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2023-12-22 | 8 | 7 | 8 | Actual |
| 31995 | 14.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-02-21 | 92 | 1 | 8 | Actual |
| 29735 | 479.88 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 37734 | 485.94 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 36555 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 17154 | 598.06 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 28586 | 737.46 | 2023-10-22 | 90 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2023-12-22 | 28 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 38826 | 123.81 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-03-24 | 71 | 1 | 8 | Budget |
| 17170 | 161751.06 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 37703 | 96.54 | 2024-06-21 | 69 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 36554 | 75.32 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 37754 | 523.82 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 18193 | -139.83 | 2022-12-22 | 91 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 8811 | 84.42 | 2022-03-24 | 69 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 34316 | 59618.86 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 37709 | 340.48 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 38871 | 298.06 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 36551 | 670.79 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-02-21 | 68 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2023-12-22 | 34 | 7 | 8 | Actual |
| 38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-01-21 | 67 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2023-12-22 | 56 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 17161 | 104.11 | 2022-11-21 | 89 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-02-21 | 19 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
| 19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-03-24 | 54 | 6 | 8 | Budget |
| 37698 | 4892.08 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 17147 | 37.45 | 2022-11-21 | 69 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-03-23 | 69 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2021-12-22 | 100 | 7 | 8 | Actual |
| 37735 | 364.72 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 35375 | 493.51 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2023-11-21 | 21 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-01-21 | 66 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2022-11-21 | 15 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-02-21 | 91 | 2 | 8 | Actual |
| 7719 | 7.00 | 2022-02-21 | 96 | 1 | 8 | Actual |
| 29744 | 13.00 | 2023-11-21 | 96 | 1 | 8 | Actual |
| 30851 | 201.08 | 2023-12-22 | 69 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 30877 | 237.45 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-03-24 | 71 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-02-21 | 89 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
| 8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2023-09-21 | 33 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 5578 | 185.93 | 2021-12-22 | 90 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-01-21 | 68 | 2 | 8 | Actual |
| 35378 | 896.55 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2023-10-22 | 94 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
| 30865 | 528.36 | 2023-12-22 | 89 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-03-24 | 46 | 7 | 8 | Actual |
| 28614 | 290.48 | 2023-10-22 | 90 | 2 | 8 | Actual |
| 27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2023-12-22 | 12 | 2 | 8 | Actual |
| 28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-02-21 | 65 | 2 | 8 | Budget |
| 34319 | 16210.47 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-01-21 | 15 | 7 | 8 | Actual |
| 28577 | 601.09 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 38828 | 793.52 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 27449 | 457.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2023-12-22 | 101 | 6 | 8 | Actual |
| 17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 35419 | 273.81 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2022-02-21 | 13 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2023-09-21 | 22 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 38904 | -232.25 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 29803 | -274.67 | 2023-11-21 | 91 | 6 | 8 | Actual |
| 29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-01-21 | 90 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2022-11-21 | 6 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2023-12-22 | 18 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-03-24 | 78 | 1 | 8 | Budget |
| 37775 | 254737.65 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 29727 | 896.55 | 2023-11-21 | 73 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-01-21 | 53 | 6 | 8 | Budget |
| 7854 | 41654.89 | 2022-02-21 | 37 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-01-21 | 54 | 6 | 8 | Budget |
| 34223 | 335.94 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2023-09-21 | 7 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-02-21 | 60 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2023-12-22 | 92 | 1 | 8 | Actual |
| 35374 | 651.09 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-03-24 | 62 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 37676 | 166.24 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-03-24 | 7 | 7 | 8 | Actual |
| 27445 | 304.12 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-01-21 | 73 | 2 | 8 | Budget |
| 8845 | 25697.01 | 2022-03-24 | 60 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-02-21 | 90 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 29767 | 172.30 | 2023-11-21 | 89 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 17148 | 55.63 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
| 8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
| 27434 | 534.42 | 2023-09-21 | 90 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2022-03-24 | 29 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-01-21 | 73 | 6 | 8 | Budget |
| 8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
| 7813 | 31.38 | 2022-02-21 | 82 | 6 | 8 | Actual |
| 35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2023-11-21 | 35 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 36583 | 849.58 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-03-24 | 73 | 6 | 8 | Budget |
| 19188 | 898.07 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2023-10-22 | 23 | 7 | 8 | Actual |
| 29750 | 511.70 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2021-12-22 | 20 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-02-21 | 66 | 6 | 8 | Budget |
| 19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-03-24 | 4 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
| 35452 | 210.18 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-21 | 7 | 7 | 8 | Actual |
| 36571 | 382.91 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2023-12-22 | 100 | 7 | 8 | Actual |
| 18151 | 443.51 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 8918 | 40.00 | 2022-03-24 | 71 | 6 | 8 | Budget |
| 34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
| 30914 | 2363.25 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-21 | 60 | 1 | 8 | Budget |
| 29806 | 7.00 | 2023-11-21 | 96 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-03-24 | 61 | 1 | 8 | Actual |
| 38851 | 479.88 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-24 | 61 | 1 | 8 | Budget |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-03-24 | 69 | 6 | 8 | Actual |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-01-21 | 72 | 6 | 8 | Budget |
| 34248 | 813.22 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 29755 | 399.57 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
| 29754 | 82.90 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2022-11-21 | 99 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 29799 | 208.66 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-01-21 | 31 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-02-21 | 65 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-01-21 | 20 | 7 | 8 | Actual |
| 17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
| 30885 | 251.09 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 6673 | 164.72 | 2022-01-21 | 68 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-02-21 | 60 | 6 | 8 | Actual |
| 37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-01-21 | 94 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-01-21 | 91 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-02-21 | 90 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2022-11-21 | 23 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2023-09-21 | 29 | 7 | 8 | Actual |
| 36600 | 175.33 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 38835 | 135.93 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-02-21 | 12 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2023-08-21 | 42 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2021-12-22 | 33 | 7 | 8 | Actual |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-01-21 | 69 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-01-21 | 56 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
| 33101 | 220.78 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-03-24 | 68 | 1 | 8 | Budget |
| 7729 | 276.84 | 2022-02-21 | 66 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-02-21 | 94 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 37694 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-01-21 | 80 | 6 | 8 | Budget |
| 6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
| 28662 | 364197.26 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 29728 | 651.09 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 28631 | 298.06 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 38824 | 572.30 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2022-11-21 | 101 | 6 | 8 | Actual |
| 38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 30898 | 6.00 | 2023-12-22 | 96 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2023-09-21 | 23 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-01-21 | 33 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-03-24 | 67 | 2 | 8 | Budget |
| 17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 36532 | 573.82 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 35422 | 225.33 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 27435 | -426.18 | 2023-09-21 | 91 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-02-21 | 61 | 2 | 8 | Actual |
| 18161 | 231.39 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 8948 | 182.90 | 2022-03-24 | 92 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 29790 | 622.30 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2023-09-21 | 4 | 7 | 8 | Actual |
| 38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
| 38903 | 292.00 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-02-21 | 92 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-01-21 | 61 | 6 | 8 | Budget |
| 33193 | 59618.86 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-02-21 | 68 | 1 | 8 | Actual |
| 38872 | 188.96 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2023-09-21 | 34 | 7 | 8 | Actual |
| 8927 | 384.42 | 2022-03-24 | 77 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2023-11-21 | 99 | 6 | 8 | Actual |
| 35405 | 96.54 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2023-11-21 | 8 | 7 | 8 | Actual |
| 27478 | 182.90 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 28568 | 869.28 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2021-12-22 | 4 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2022-02-21 | 52 | 6 | 8 | Actual |
| 35400 | 637.46 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-01-21 | 91 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-03-24 | 101 | 6 | 8 | Budget |
| 30878 | 182.90 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 34225 | 128.36 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-03-24 | 65 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
| 18198 | 5964.83 | 2022-12-22 | 54 | 6 | 8 | Actual |
| 37753 | -312.55 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2023-09-21 | 97 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-01-21 | 66 | 2 | 8 | Budget |
| 17188 | 819.28 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-02-21 | 71 | 1 | 8 | Actual |
| 27488 | 955.64 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-02-21 | 82 | 1 | 8 | Budget |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 27418 | 510.18 | 2023-09-21 | 68 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2023-11-21 | 12 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2024-01-21 | 57 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-02-21 | 32 | 7 | 8 | Actual |
| 34266 | 238.96 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2021-12-22 | 24 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2023-09-21 | 31 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2022-12-22 | 99 | 6 | 8 | Actual |
| 17166 | 4.00 | 2022-11-21 | 96 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 18145 | 546.55 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
| 6656 | 3925.40 | 2022-01-21 | 57 | 6 | 8 | Actual |
| 28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-03-24 | 73 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2023-12-22 | 20 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 17177 | 393.51 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-02-21 | 69 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-01-21 | 68 | 1 | 8 | Budget |
| 6720 | 10395.21 | 2022-01-21 | 18 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2023-12-22 | 38 | 7 | 8 | Actual |
| 27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-03-24 | 78 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-01-21 | 32 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-03-24 | 92 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2022-11-21 | 38 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 37705 | 582.91 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-03-24 | 72 | 6 | 8 | Budget |
| 18250 | 28784.95 | 2022-12-22 | 32 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2022-11-21 | 32 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-01-21 | 68 | 1 | 8 | Actual |
| 38825 | 414.73 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
| 27433 | 348.06 | 2023-09-21 | 89 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-03-24 | 78 | 2 | 8 | Budget |
| 35462 | 1057554.12 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 37691 | -462.55 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2022-03-24 | 56 | 6 | 8 | Actual |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2022-11-21 | 8 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 36545 | 14.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-03-24 | 38 | 7 | 8 | Actual |
| 29770 | 352.60 | 2023-11-21 | 92 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-03-24 | 20 | 7 | 8 | Actual |
| 28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 28598 | 266.24 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 18194 | 235.93 | 2022-12-22 | 92 | 2 | 8 | Actual |
| 27444 | 573.82 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 36590 | 510.18 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 8912 | 100.00 | 2022-03-24 | 67 | 6 | 8 | Budget |
| 37725 | 3598.12 | 2024-06-21 | 54 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
| 17197 | -192.85 | 2022-11-21 | 91 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-01-21 | 52 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-01-21 | 89 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2023-09-21 | 99 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2022-12-22 | 100 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-01-21 | 29 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-03-23 | 90 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2022-01-21 | 34 | 7 | 8 | Actual |
| 7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
| 35463 | 34118.38 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 29801 | 226.84 | 2023-11-21 | 89 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-02-21 | 72 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
| 35433 | 510.18 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-01-21 | 69 | 1 | 8 | Actual |
| 30869 | 569.27 | 2023-12-22 | 94 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-03-24 | 61 | 2 | 8 | Budget |
| 6679 | 292.00 | 2022-01-21 | 73 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 36540 | 484.42 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-02-21 | 69 | 1 | 8 | Actual |
| 37681 | 545.03 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2023-09-21 | 38 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2021-12-22 | 38 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-21 | 61 | 2 | 8 | Actual |
| 29796 | 75.32 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 18148 | 205.63 | 2022-12-22 | 68 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
| 18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2023-12-22 | 99 | 6 | 8 | Actual |
| 36525 | 573.82 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-01-21 | 46 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2023-10-22 | 32 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 27421 | 937.46 | 2023-09-21 | 73 | 1 | 8 | Actual |
| 29768 | 264.72 | 2023-11-21 | 90 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 34245 | 55200.59 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 30927 | 275.33 | 2023-12-22 | 89 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-03-24 | 94 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2022-12-22 | 40 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 27464 | 576.85 | 2023-09-21 | 92 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-01-21 | 71 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2022-11-21 | 37 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
| 18147 | 273.81 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-02-21 | 91 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2024-01-21 | 40 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 36538 | 442.00 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 8889 | 235.93 | 2022-03-24 | 92 | 2 | 8 | Actual |
| 17163 | -126.19 | 2022-11-21 | 91 | 2 | 8 | Actual |
| 37736 | 108.66 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 28633 | 138.96 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 38902 | 190.48 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-01-21 | 66 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2023-09-21 | 13 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-03-24 | 35 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 30891 | 166.24 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 18226 | -217.10 | 2022-12-22 | 91 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-02-21 | 54 | 6 | 8 | Budget |
| 36614 | 23851.53 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2023-09-21 | 18 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-02-21 | 63 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
| 18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 27487 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-02-21 | 73 | 6 | 8 | Budget |
| 34239 | 614.73 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-02-21 | 68 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-01-21 | 67 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-03-24 | 66 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 29726 | 205.63 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 17198 | 325.33 | 2022-11-21 | 92 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-01-21 | 22 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-02-21 | 61 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-01-21 | 63 | 6 | 8 | Budget |
| 27513 | 18148.39 | 2023-09-21 | 20 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-01-21 | 99 | 6 | 8 | Actual |
| 18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 38845 | 13.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 28590 | 15.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 36588 | 123.81 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2022-12-22 | 21 | 7 | 8 | Actual |
| 37704 | 141.99 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
| 34309 | 1169572.87 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-01-21 | 90 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2022-03-24 | 6 | 7 | 8 | Actual |
| 28601 | 482.91 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-01-21 | 21 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-01-21 | 32 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 36541 | 745.03 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 37675 | 113.20 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 17195 | 160.18 | 2022-11-21 | 89 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2024-02-21 | 32 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-02-21 | 34 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-03-24 | 73 | 2 | 8 | Budget |
| 31971 | 8249.72 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
| 28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-02-21 | 15 | 7 | 8 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-02-21 | 53 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-03-24 | 68 | 1 | 8 | Actual |
| 18166 | 492.00 | 2022-12-22 | 92 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-02-21 | 57 | 6 | 8 | Actual |
| 35426 | 737.46 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-03-24 | 68 | 2 | 8 | Budget |
| 38882 | 53767.23 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-02-21 | 94 | 2 | 8 | Actual |
| 35393 | 819.28 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
| 30894 | 270.78 | 2023-12-22 | 90 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 27496 | 275.33 | 2023-09-21 | 90 | 6 | 8 | Actual |
| 17162 | 160.18 | 2022-11-21 | 90 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-02-21 | 67 | 1 | 8 | Budget |
| 34275 | 8772.46 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-03-24 | 68 | 6 | 8 | Budget |
| 7687 | 70.78 | 2022-02-21 | 69 | 1 | 8 | Actual |
| 30929 | -335.28 | 2023-12-22 | 91 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-01-21 | 71 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 18195 | 198.05 | 2022-12-22 | 94 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2022-12-22 | 94 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2023-11-21 | 97 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 8974 | 47851.97 | 2022-03-24 | 34 | 7 | 8 | Actual |
| 36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
| 38890 | 442.00 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
| 6705 | -156.49 | 2022-01-21 | 91 | 6 | 8 | Actual |
| 36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 27500 | 6.00 | 2023-09-21 | 96 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2023-11-21 | 23 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-02-21 | 73 | 2 | 8 | Budget |
| 36542 | -594.36 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2022-01-21 | 14 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-03-24 | 62 | 1 | 8 | Budget |
| 7851 | 21192.39 | 2022-02-21 | 33 | 7 | 8 | Actual |
| 29804 | 463.21 | 2023-11-21 | 92 | 6 | 8 | Actual |
| 36568 | 187.45 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2022-11-21 | 46 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
| 27465 | 304.12 | 2023-09-21 | 94 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-02-21 | 82 | 6 | 8 | Budget |
| 35474 | 33600.19 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-01-21 | 39 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-02-21 | 73 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-03-24 | 91 | 1 | 8 | Actual |
| 5580 | 248.06 | 2021-12-22 | 92 | 6 | 8 | Actual |
| 29782 | 807.16 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 19172 | 11.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
| 17180 | 45.02 | 2022-11-21 | 69 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2022-03-24 | 28 | 7 | 8 | Actual |
| 28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-03-24 | 61 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-01-21 | 96 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-03-24 | 89 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2023-11-21 | 18 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2023-09-21 | 15 | 7 | 8 | Actual |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 18173 | 473.82 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 35394 | 457.15 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-03-24 | 60 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
| 7716 | -230.73 | 2022-02-21 | 91 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-02-21 | 78 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 28605 | 279.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 5579 | -147.40 | 2021-12-22 | 91 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 37733 | 981.40 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
| 29825 | 249537.55 | 2023-11-21 | 29 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-02-21 | 22 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-03-24 | 19 | 7 | 8 | Actual |
| 17146 | 128.36 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2022-12-22 | 33 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2022-12-22 | 24 | 7 | 8 | Actual |
| 29762 | 61.69 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-02-21 | 38 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2023-11-21 | 15 | 7 | 8 | Actual |
| 29759 | 270.78 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 19231 | -154.98 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
| 17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2023-12-22 | 15 | 7 | 8 | Actual |
| 28587 | -588.30 | 2023-10-22 | 91 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-21 | 52 | 6 | 8 | Budget |
| 19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 27498 | 367.75 | 2023-09-21 | 92 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2022-12-22 | 37 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-03-24 | 21 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2021-12-22 | 15 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-01-21 | 96 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-02-21 | 28 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-02-21 | 71 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-03-24 | 74 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-02-21 | 71 | 2 | 8 | Budget |
| 27531 | 32060.77 | 2023-09-21 | 100 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2022-12-22 | 39 | 7 | 8 | Actual |
| 31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 38887 | 61.69 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 38853 | 182.90 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 35418 | 178.36 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 6677 | 470.79 | 2022-01-21 | 72 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-03-24 | 62 | 6 | 8 | Budget |
| 8978 | 51906.59 | 2022-03-24 | 39 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-02-21 | 78 | 2 | 8 | Budget |
| 37746 | 84.42 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-02-21 | 69 | 2 | 8 | Actual |
| 38840 | 405.63 | 2024-07-22 | 89 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2022-03-24 | 52 | 6 | 8 | Budget |
| 37718 | 407.15 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-03-24 | 101 | 6 | 8 | Actual |
| 29742 | 851.10 | 2023-11-21 | 92 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-01-21 | 13 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 35436 | 182.90 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 37677 | 799.58 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-01-21 | 8 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 17196 | 243.51 | 2022-11-21 | 90 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-01-21 | 92 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-01-21 | 90 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2021-12-22 | 19 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2022-11-21 | 35 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-21 | 101 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2022-03-24 | 23 | 7 | 8 | Actual |
| 30910 | 425.33 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-22 | 101 | 6 | 8 | Budget |
| 6617 | 50.00 | 2022-01-21 | 71 | 2 | 8 | Budget |
| 19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 38900 | 190.48 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 28585 | 479.88 | 2023-10-22 | 89 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-01-21 | 69 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 36524 | 764.73 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-03-24 | 69 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-03-24 | 62 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 32033 | 704.12 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-02-21 | 4 | 7 | 8 | Actual |
| 38855 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2023-09-21 | 52 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2021-12-22 | 35 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-01-21 | 53 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-02-21 | 67 | 2 | 8 | Budget |
| 36561 | 982.92 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-21 | 35 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2024-06-21 | 52 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 30908 | 934.43 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2022-03-24 | 63 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2023-11-21 | 56 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-03-24 | 65 | 1 | 8 | Budget |
| 7835 | 22481.80 | 2022-02-21 | 7 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2024-06-21 | 24 | 7 | 8 | Actual |
Generated 2024-09-21 02:57:23.503 UTC