[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2950 SKIP 0 SHUFFLE
2187 items
NOTE: Only 1000 elements of total 2187 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6720 | 10395.21 | 2022-03-17 | 18 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2022-12-16 | 38 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-03-17 | 87 | 2 | 8 | Budget |
| 37726 | 257966.49 | 2024-08-15 | 56 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2024-09-15 | 46 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-05-18 | 96 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-01-15 | 46 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-03-17 | 84 | 2 | 8 | Budget |
| 5555 | 213.21 | 2022-02-15 | 74 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2023-09-15 | 24 | 7 | 8 | Actual |
| 38842 | -494.36 | 2024-09-15 | 91 | 1 | 8 | Actual |
| 28583 | 443.51 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2023-12-16 | 22 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-15 | 37 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-04-17 | 67 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2024-06-15 | 19 | 7 | 8 | Actual |
| 25291 | 661.70 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2023-09-15 | 7 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2023-11-15 | 7 | 7 | 8 | Actual |
| 38828 | 793.52 | 2024-09-15 | 73 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-03-17 | 87 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2024-09-15 | 4 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-02-15 | 74 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2022-10-15 | 39 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2024-08-15 | 101 | 6 | 8 | Actual |
| 25265 | 682.91 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 36538 | 442.00 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-05-18 | 76 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-03-17 | 71 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-03-17 | 74 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-03-17 | 61 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2023-12-16 | 94 | 6 | 8 | Actual |
| 27431 | 343.51 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-15 | 57 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-03-17 | 90 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-03-17 | 84 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-18 | 63 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2023-02-15 | 20 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-03-17 | 61 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-02-15 | 87 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-04-17 | 76 | 2 | 8 | Actual |
| 15136 | 55.63 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2024-06-15 | 22 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-05-18 | 68 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-12-16 | 89 | 6 | 8 | Actual |
| 37702 | 328.36 | 2024-08-15 | 68 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-17 | 34 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-05-18 | 69 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2024-09-15 | 61 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2024-08-15 | 24 | 7 | 8 | Actual |
| 26367 | 178.36 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2022-11-15 | 38 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-01-15 | 89 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-02-15 | 71 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-17 | 62 | 2 | 8 | Budget |
| 16126 | 132.90 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2024-07-16 | 31 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-03-17 | 60 | 6 | 8 | Actual |
| 28636 | 660.18 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 37719 | -323.16 | 2024-08-15 | 91 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-01-15 | 89 | 2 | 8 | Actual |
| 15174 | 696.55 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-15 | 15 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-18 | 62 | 2 | 8 | Budget |
| 36532 | 573.82 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-17 | 39 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2023-10-14 | 93 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-01-15 | 4 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-15 | 54 | 6 | 8 | Budget |
| 25268 | -188.31 | 2023-09-15 | 91 | 2 | 8 | Actual |
| 27444 | 573.82 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 14178 | 682.91 | 2022-10-15 | 87 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-03-17 | 19 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2022-12-16 | 20 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-04-17 | 91 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2024-07-16 | 76 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2023-12-16 | 46 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-17 | 65 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2023-10-15 | 66 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-04-17 | 83 | 1 | 8 | Actual |
| 17192 | 163.21 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2023-09-15 | 39 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
| 15117 | 384.42 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 27437 | 445.03 | 2023-11-15 | 94 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2024-07-16 | 22 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2023-11-15 | 22 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-01-15 | 76 | 2 | 8 | Actual |
| 27496 | 275.33 | 2023-11-15 | 90 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2024-06-15 | 31 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-01-15 | 68 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-15 | 53 | 6 | 8 | Actual |
| 36525 | 573.82 | 2024-07-16 | 68 | 1 | 8 | Actual |
| 8888 | -139.83 | 2022-05-18 | 91 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-17 | 43 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-02-15 | 66 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-02-15 | 96 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 37718 | 407.15 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 38824 | 572.30 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-04-17 | 65 | 2 | 8 | Actual |
| 35453 | 323.81 | 2024-06-15 | 90 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-17 | 62 | 2 | 8 | Budget |
| 8905 | 750.00 | 2022-05-18 | 62 | 6 | 8 | Budget |
| 19166 | 1501.11 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 28635 | 523.82 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-02-15 | 72 | 6 | 8 | Actual |
| 35426 | 737.46 | 2024-06-15 | 54 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-03-17 | 24 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2024-09-15 | 53 | 6 | 8 | Actual |
| 28644 | 178.36 | 2023-12-16 | 84 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-03-17 | 7 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-02-15 | 97 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2024-08-15 | 54 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-01-15 | 56 | 6 | 8 | Actual |
| 15113 | 442.00 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-03-17 | 89 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-03-17 | 13 | 7 | 8 | Actual |
| 38869 | 223.81 | 2024-09-15 | 90 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-15 | 14 | 7 | 8 | Actual |
| 35420 | -217.10 | 2024-06-15 | 91 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 15131 | 376.85 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 26319 | 511.70 | 2023-10-15 | 66 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2022-12-16 | 63 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-03-17 | 74 | 1 | 8 | Actual |
| 14176 | 145.02 | 2022-10-15 | 84 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2024-06-15 | 38 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-17 | 62 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-05-18 | 65 | 1 | 8 | Actual |
| 26332 | 231.39 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-15 | 31 | 7 | 8 | Actual |
| 27433 | 348.06 | 2023-11-15 | 89 | 1 | 8 | Actual |
| 25298 | 149.57 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-03-17 | 77 | 1 | 8 | Budget |
| 7732 | 141.99 | 2022-04-17 | 67 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-17 | 94 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-04-17 | 72 | 6 | 8 | Budget |
| 8932 | 380.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-02-15 | 78 | 6 | 8 | Actual |
| 36596 | 642.00 | 2024-07-16 | 81 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-04-17 | 74 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2024-07-16 | 43 | 7 | 8 | Actual |
| 15146 | 126.84 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 37734 | 485.94 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2024-09-15 | 33 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-17 | 61 | 2 | 8 | Budget |
| 37762 | 41656.40 | 2024-08-15 | 7 | 7 | 8 | Actual |
| 38857 | 493.51 | 2024-09-15 | 74 | 2 | 8 | Actual |
| 26294 | 119.27 | 2023-10-15 | 69 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-03-17 | 46 | 7 | 8 | Actual |
| 7718 | 335.94 | 2022-04-17 | 94 | 1 | 8 | Actual |
| 27425 | 537.45 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-03-17 | 73 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2023-09-15 | 38 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2023-11-15 | 13 | 7 | 8 | Actual |
| 27456 | 91.99 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-18 | 61 | 6 | 8 | Budget |
| 18164 | 369.27 | 2023-02-15 | 90 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-03-17 | 87 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-05-18 | 73 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-02-15 | 71 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2023-02-15 | 52 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-17 | 61 | 1 | 8 | Budget |
| 7730 | 200.00 | 2022-04-17 | 66 | 2 | 8 | Budget |
| 28625 | 5007.24 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 36554 | 75.32 | 2024-07-16 | 69 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-04-17 | 60 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-03-17 | 72 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-05-18 | 83 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2023-09-15 | 76 | 6 | 8 | Actual |
| 15166 | 243.51 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-04-17 | 73 | 2 | 8 | Budget |
| 7719 | 7.00 | 2022-04-17 | 96 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-01-15 | 73 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2022-10-15 | 15 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 38910 | 1075340.81 | 2024-09-15 | 101 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2023-12-16 | 28 | 7 | 8 | Actual |
| 15106 | 284.42 | 2022-11-15 | 68 | 1 | 8 | Actual |
| 26325 | 473.82 | 2023-10-15 | 74 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-05-18 | 15 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-03-17 | 89 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-03-17 | 76 | 2 | 8 | Budget |
| 19190 | 55.63 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-02-15 | 81 | 6 | 8 | Budget |
| 25315 | 260998.37 | 2023-09-15 | 15 | 7 | 8 | Actual |
| 38855 | 82.90 | 2024-09-15 | 71 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 28569 | 478.36 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2024-06-15 | 39 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-02-15 | 90 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2022-04-17 | 13 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2023-12-16 | 23 | 7 | 8 | Actual |
| 36601 | 955.64 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-01-15 | 72 | 6 | 8 | Actual |
| 38902 | 190.48 | 2024-09-15 | 89 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-15 | 6 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-15 | 33 | 7 | 8 | Actual |
| 16125 | 157.14 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 15152 | 252.60 | 2022-11-15 | 92 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-03-17 | 67 | 2 | 8 | Budget |
| 8937 | 80.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
| 16107 | 342863.53 | 2022-12-16 | 12 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2024-09-15 | 81 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2023-12-16 | 34 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-04-17 | 56 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-05-18 | 77 | 6 | 8 | Budget |
| 28601 | 482.91 | 2023-12-16 | 73 | 2 | 8 | Actual |
| 26354 | 87.45 | 2023-10-15 | 69 | 6 | 8 | Actual |
| 15177 | 473.82 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-04-17 | 74 | 2 | 8 | Budget |
| 36602 | 179.87 | 2024-07-16 | 89 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-03-17 | 97 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2024-07-16 | 35 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-05-18 | 87 | 2 | 8 | Budget |
| 7701 | 1058.68 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-04-17 | 96 | 6 | 8 | Actual |
| 38888 | 95.02 | 2024-09-15 | 71 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-03-17 | 73 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2023-11-15 | 20 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2022-10-15 | 40 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2022-12-16 | 37 | 7 | 8 | Actual |
| 25270 | 261.69 | 2023-09-15 | 94 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-02-15 | 67 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-03-17 | 53 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-04-17 | 91 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2024-06-15 | 100 | 7 | 8 | Actual |
| 18181 | 319.27 | 2023-02-15 | 76 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2023-11-15 | 35 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-03-17 | 99 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 35448 | 257.15 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 26370 | 279.87 | 2023-10-15 | 90 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-03-17 | 56 | 6 | 8 | Actual |
| 38829 | 588.97 | 2024-09-15 | 74 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-15 | 18 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 36607 | 7.00 | 2024-07-16 | 96 | 6 | 8 | Actual |
| 16114 | 228.36 | 2022-12-16 | 68 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-15 | 32 | 7 | 8 | Actual |
| 38836 | 470.79 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-05-18 | 71 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-01-15 | 74 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2024-08-15 | 100 | 7 | 8 | Actual |
| 16113 | 304.12 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-15 | 28 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-04-17 | 73 | 2 | 8 | Actual |
| 37676 | 166.24 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2022-10-15 | 43 | 7 | 8 | Actual |
| 15168 | 54.11 | 2022-11-15 | 69 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-02-15 | 23 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-17 | 24 | 7 | 8 | Actual |
| 36552 | 337.45 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 38858 | 442.00 | 2024-09-15 | 76 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-05-18 | 66 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-05-18 | 90 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-04-17 | 83 | 1 | 8 | Budget |
| 6589 | 100.00 | 2022-03-17 | 84 | 1 | 8 | Budget |
| 38831 | 1755.66 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-01-15 | 20 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2022-10-15 | 19 | 7 | 8 | Actual |
| 7751 | 280.00 | 2022-04-17 | 81 | 2 | 8 | Budget |
| 17139 | 246417.79 | 2023-01-15 | 12 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2023-01-15 | 33 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 27462 | 432.91 | 2023-11-15 | 90 | 2 | 8 | Actual |
| 28646 | 955.64 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-05-18 | 54 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-03-17 | 15 | 7 | 8 | Actual |
| 37746 | 84.42 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2023-11-15 | 18 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-15 | 35 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-02-15 | 78 | 6 | 8 | Budget |
| 25285 | 45.02 | 2023-09-15 | 69 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-03-17 | 92 | 6 | 8 | Actual |
| 35435 | 255.63 | 2024-06-15 | 67 | 6 | 8 | Actual |
| 16131 | -156.49 | 2022-12-16 | 91 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-15 | 24 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-17 | 60 | 2 | 8 | Budget |
| 17203 | 724758.52 | 2023-01-15 | 101 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2022-10-15 | 20 | 7 | 8 | Actual |
| 7693 | 200.00 | 2022-04-17 | 74 | 1 | 8 | Budget |
| 38920 | 19083.25 | 2024-09-15 | 20 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-02-15 | 65 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 16116 | 99.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 35449 | 216.24 | 2024-06-15 | 84 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2024-06-15 | 4 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2024-06-15 | 18 | 7 | 8 | Actual |
| 15133 | 176.84 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 16120 | 751.10 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-05-18 | 54 | 6 | 8 | Budget |
| 26313 | 14.00 | 2023-10-15 | 96 | 1 | 8 | Actual |
| 25261 | 51.08 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-15 | 100 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-02-15 | 89 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-04-17 | 76 | 1 | 8 | Actual |
| 8838 | 195.02 | 2022-05-18 | 89 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-04-17 | 72 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2023-09-15 | 100 | 7 | 8 | Actual |
| 38832 | 522.30 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-03-17 | 43 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 25302 | -195.88 | 2023-09-15 | 91 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-02-15 | 85 | 6 | 8 | Budget |
| 8910 | 200.00 | 2022-05-18 | 66 | 6 | 8 | Budget |
| 8858 | 110.17 | 2022-05-18 | 68 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-05-18 | 61 | 1 | 8 | Actual |
| 26304 | 542.00 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-15 | 76 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-03-17 | 80 | 2 | 8 | Actual |
| 15149 | 123.81 | 2022-11-15 | 89 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2024-08-15 | 23 | 7 | 8 | Actual |
| 35437 | 52.60 | 2024-06-15 | 69 | 6 | 8 | Actual |
| 37752 | 393.51 | 2024-08-15 | 90 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-15 | 32 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-02-15 | 28 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2024-09-15 | 14 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-04-17 | 92 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2023-02-15 | 21 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-03-17 | 22 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2022-12-16 | 40 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 35414 | 217.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 18223 | 819.28 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-05-18 | 84 | 6 | 8 | Budget |
| 18235 | 48288.34 | 2023-02-15 | 7 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-04-17 | 77 | 6 | 8 | Budget |
| 18233 | 1611862.93 | 2023-02-15 | 4 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-17 | 23 | 7 | 8 | Actual |
| 16166 | 422.30 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 36572 | 213.21 | 2024-07-16 | 94 | 2 | 8 | Actual |
| 16158 | 67.75 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-05-18 | 56 | 6 | 8 | Budget |
| 16157 | 638.97 | 2022-12-16 | 81 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-15 | 6 | 7 | 8 | Actual |
| 36542 | -594.36 | 2024-07-16 | 91 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-18 | 80 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2022-10-15 | 31 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-15 | 54 | 6 | 8 | Actual |
| 38873 | 6.00 | 2024-09-15 | 96 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-05-18 | 62 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2023-10-14 | 85 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-02-15 | 91 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-01-15 | 71 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 25288 | 296.54 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 15148 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 28602 | 599.58 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-04-17 | 66 | 6 | 8 | Actual |
| 26338 | -235.28 | 2023-10-15 | 91 | 2 | 8 | Actual |
| 35441 | 416.24 | 2024-06-15 | 74 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-01-15 | 38 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-02-15 | 71 | 6 | 8 | Budget |
| 37753 | -312.55 | 2024-08-15 | 91 | 6 | 8 | Actual |
| 15109 | 585.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-05-18 | 71 | 2 | 8 | Actual |
| 38841 | 620.79 | 2024-09-15 | 90 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-05-18 | 7 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2024-07-16 | 23 | 7 | 8 | Actual |
| 27458 | 288.97 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-15 | 18 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-03-17 | 8 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2023-10-15 | 37 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-02-15 | 60 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 16106 | 9.00 | 2022-12-16 | 96 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-01-15 | 97 | 6 | 8 | Actual |
| 15169 | 79.87 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-04-17 | 71 | 2 | 8 | Budget |
| 8967 | 3645.09 | 2022-05-18 | 23 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-05-18 | 66 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-03-17 | 34 | 7 | 8 | Actual |
| 37706 | 648.06 | 2024-08-15 | 74 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 15164 | 523.82 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-04-17 | 90 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-05-18 | 74 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2022-11-15 | 4 | 7 | 8 | Actual |
| 8945 | 90.48 | 2022-05-18 | 89 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2022-12-16 | 39 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-05-18 | 73 | 2 | 8 | Budget |
| 25333 | 30975.90 | 2023-09-15 | 40 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2024-09-15 | 31 | 7 | 8 | Actual |
| 28574 | 482.91 | 2023-12-16 | 74 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-04-17 | 65 | 2 | 8 | Budget |
| 16085 | 492.00 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-05-18 | 73 | 6 | 8 | Budget |
| 15203 | 11708.88 | 2022-11-15 | 22 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-15 | 39 | 7 | 8 | Actual |
| 15132 | 342.00 | 2022-11-15 | 66 | 2 | 8 | Actual |
| 38903 | 292.00 | 2024-09-15 | 90 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-01-15 | 90 | 6 | 8 | Actual |
| 16103 | -365.58 | 2022-12-16 | 91 | 1 | 8 | Actual |
| 28570 | 342.00 | 2023-12-16 | 68 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-02-15 | 74 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-05-18 | 81 | 6 | 8 | Actual |
| 15188 | 5.00 | 2022-11-15 | 96 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 38850 | 528.36 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-05-18 | 81 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-15 | 31 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2024-07-16 | 24 | 7 | 8 | Actual |
| 16087 | 110.17 | 2022-12-16 | 69 | 1 | 8 | Actual |
| 27421 | 937.46 | 2023-11-15 | 73 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2023-12-16 | 40 | 7 | 8 | Actual |
| 26352 | 393.51 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 27493 | 169.27 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 37751 | 255.63 | 2024-08-15 | 89 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-05-18 | 84 | 2 | 8 | Budget |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-17 | 31 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-02-15 | 80 | 6 | 8 | Budget |
| 16111 | 675.34 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-05-18 | 67 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-01-15 | 96 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-01-15 | 63 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-17 | 14 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-03-17 | 68 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2024-08-15 | 63 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2024-08-15 | 14 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2023-10-15 | 21 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-02-15 | 97 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-17 | 57 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-02-15 | 73 | 6 | 8 | Budget |
| 8866 | 285.93 | 2022-05-18 | 76 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-06-15 | 81 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-03-17 | 62 | 6 | 8 | Budget |
| 35433 | 510.18 | 2024-06-15 | 65 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-01-15 | 92 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-04-17 | 56 | 6 | 8 | Budget |
| 27441 | 6866.36 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 37678 | 542.00 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 36544 | 526.85 | 2024-07-16 | 94 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 25277 | 44850.40 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 26308 | 472.30 | 2023-10-15 | 89 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-03-17 | 54 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-16 | 63 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-04-17 | 65 | 1 | 8 | Budget |
| 15172 | 557.15 | 2022-11-15 | 74 | 6 | 8 | Actual |
| 16155 | 269.27 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-02-15 | 94 | 2 | 8 | Actual |
| 15105 | 384.42 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 37675 | 113.20 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2023-11-15 | 94 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 25269 | 316.24 | 2023-09-15 | 92 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-17 | 61 | 6 | 8 | Budget |
| 16149 | 82.90 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-05-18 | 81 | 6 | 8 | Budget |
| 19222 | 740.49 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-17 | 33 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-18 | 62 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-03-17 | 68 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-18 | 12 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2024-06-15 | 35 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 17115 | 682.91 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 27422 | 654.12 | 2023-11-15 | 74 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-03-17 | 74 | 1 | 8 | Budget |
| 26405 | 2682942.45 | 2023-10-15 | 45 | 7 | 8 | Actual |
| 28580 | 158.66 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 37756 | 8.00 | 2024-08-15 | 96 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 26327 | 907.16 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 36527 | 248.06 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-17 | 8 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-03-17 | 85 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2022-11-15 | 52 | 6 | 8 | Actual |
| 15104 | 713.22 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-03-17 | 84 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2022-12-16 | 46 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-17 | 46 | 7 | 8 | Actual |
| 15135 | 38.96 | 2022-11-15 | 69 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-03-17 | 35 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2024-06-15 | 8 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-16 | 32 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-05-18 | 62 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2024-07-16 | 61 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 16147 | 191.99 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-05-18 | 52 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2024-09-15 | 63 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-03-17 | 84 | 6 | 8 | Budget |
| 36539 | 1910.21 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 27436 | 713.22 | 2023-11-15 | 92 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2022-11-15 | 6 | 7 | 8 | Actual |
| 7752 | 30.00 | 2022-04-17 | 82 | 2 | 8 | Budget |
| 19164 | 396.54 | 2023-03-17 | 84 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-04-17 | 87 | 6 | 8 | Budget |
| 17144 | 331.39 | 2023-01-15 | 66 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-03-17 | 68 | 6 | 8 | Budget |
| 18149 | 55.63 | 2023-02-15 | 69 | 1 | 8 | Actual |
| 37677 | 799.58 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 27494 | 819.28 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-05-18 | 61 | 6 | 8 | Actual |
| 28582 | 492.00 | 2023-12-16 | 84 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2022-12-16 | 33 | 7 | 8 | Actual |
| 37703 | 96.54 | 2024-08-15 | 69 | 2 | 8 | Actual |
| 15143 | 402.60 | 2022-11-15 | 81 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2024-07-16 | 99 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2022-12-16 | 97 | 6 | 8 | Actual |
| 35423 | 7.00 | 2024-06-15 | 96 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-04-17 | 80 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2023-10-15 | 99 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-17 | 73 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-03-17 | 73 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-05-18 | 71 | 2 | 8 | Budget |
| 5513 | 80.00 | 2022-02-15 | 85 | 2 | 8 | Budget |
| 26403 | 400000.00 | 2023-10-15 | 42 | 7 | 8 | Actual |
| 25301 | 248.06 | 2023-09-15 | 90 | 6 | 8 | Actual |
| 16089 | 655.64 | 2022-12-16 | 73 | 1 | 8 | Actual |
| 28641 | 634.43 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 38863 | 52.60 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-03-17 | 76 | 2 | 8 | Actual |
| 36557 | 645.03 | 2024-07-16 | 74 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-01-15 | 74 | 1 | 8 | Actual |
| 8859 | 31.38 | 2022-05-18 | 69 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-02-15 | 99 | 6 | 8 | Actual |
| 14175 | 167.75 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 37754 | 523.82 | 2024-08-15 | 92 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-05-18 | 90 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 28593 | 5157.24 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2022-12-16 | 99 | 6 | 8 | Actual |
| 15183 | 138.96 | 2022-11-15 | 89 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-03-17 | 77 | 6 | 8 | Budget |
| 17152 | 534.42 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2022-05-18 | 35 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-03-17 | 87 | 1 | 8 | Budget |
| 5528 | 300000.00 | 2022-02-15 | 56 | 6 | 8 | Budget |
| 18218 | 592.00 | 2023-02-15 | 81 | 6 | 8 | Actual |
| 36588 | 123.81 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 36545 | 14.00 | 2024-07-16 | 96 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-02-15 | 73 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2023-10-15 | 32 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2024-08-15 | 8 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-02-15 | 24 | 7 | 8 | Actual |
| 27463 | -344.37 | 2023-11-15 | 91 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2022-12-16 | 57 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2022-10-15 | 23 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2023-10-15 | 20 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-03-17 | 67 | 2 | 8 | Actual |
| 26355 | 123.81 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-17 | 101 | 6 | 8 | Budget |
| 6604 | 1900.00 | 2022-03-17 | 61 | 2 | 8 | Budget |
| 7846 | 17725.65 | 2022-04-17 | 24 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-02-15 | 68 | 1 | 8 | Actual |
| 15139 | 301.09 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-03-17 | 39 | 7 | 8 | Actual |
| 35455 | 431.39 | 2024-06-15 | 92 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2023-10-15 | 24 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-05-18 | 71 | 1 | 8 | Budget |
| 37695 | 263624.18 | 2024-08-15 | 12 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2022-12-16 | 61 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2024-06-15 | 53 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2024-07-16 | 14 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-03-17 | 28 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2023-10-15 | 97 | 6 | 8 | Actual |
| 36535 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-03-17 | 18 | 7 | 8 | Actual |
| 26353 | 298.06 | 2023-10-15 | 68 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2022-11-15 | 99 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-04-17 | 65 | 6 | 8 | Actual |
| 25271 | 5.00 | 2023-09-15 | 96 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-17 | 60 | 6 | 8 | Budget |
| 36574 | 42491.27 | 2024-07-16 | 52 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-04-17 | 81 | 1 | 8 | Budget |
| 15118 | 334.42 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-16 | 72 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-03-17 | 32 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-05-18 | 43 | 7 | 8 | Actual |
| 37711 | 835.95 | 2024-08-15 | 81 | 2 | 8 | Actual |
| 16130 | 198.05 | 2022-12-16 | 90 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2024-07-16 | 15 | 7 | 8 | Actual |
| 15111 | 775.34 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 15144 | 41.99 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-16 | 12 | 2 | 8 | Actual |
| 28604 | 982.92 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-04-17 | 96 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-01-15 | 29 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-03-17 | 87 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2023-09-15 | 13 | 7 | 8 | Actual |
| 6676 | 50.00 | 2022-03-17 | 71 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-02-15 | 94 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2023-09-15 | 29 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-17 | 100 | 7 | 8 | Actual |
| 26330 | 661.70 | 2023-10-15 | 81 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 27434 | 534.42 | 2023-11-15 | 90 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-04-17 | 77 | 1 | 8 | Actual |
| 37707 | 643.52 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 17138 | 10.00 | 2023-01-15 | 96 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-03-17 | 83 | 6 | 8 | Budget |
| 26331 | 66.23 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 37694 | 14.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-15 | 60 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2024-06-15 | 61 | 6 | 8 | Actual |
| 38830 | 975.34 | 2024-09-15 | 76 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-03-17 | 81 | 2 | 8 | Budget |
| 19186 | 826.85 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 26311 | 967.77 | 2023-10-15 | 92 | 1 | 8 | Actual |
| 28571 | 96.54 | 2023-12-16 | 69 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2022-12-16 | 15 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-04-17 | 97 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2022-05-18 | 18 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-02-15 | 90 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2022-11-15 | 40 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-17 | 15 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2022-12-16 | 19 | 7 | 8 | Actual |
| 38872 | 188.96 | 2024-09-15 | 94 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-17 | 34 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-05-18 | 67 | 6 | 8 | Budget |
| 36630 | 85154.18 | 2024-07-16 | 34 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2023-12-16 | 13 | 7 | 8 | Actual |
| 7802 | 200.00 | 2022-04-17 | 74 | 6 | 8 | Budget |
| 7776 | 2487.49 | 2022-04-17 | 57 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2023-10-15 | 52 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-02-15 | 37 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-03-17 | 91 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2024-08-15 | 46 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-03-17 | 65 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-17 | 57 | 6 | 8 | Budget |
| 14188 | 2012421.91 | 2022-10-15 | 4 | 7 | 8 | Actual |
| 27477 | 348.06 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-05-18 | 96 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-03-17 | 94 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-15 | 46 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-04-17 | 85 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-03-17 | 77 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-02-15 | 61 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2024-09-15 | 28 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-15 | 21 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 15187 | 118582.08 | 2022-11-15 | 94 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2022-12-16 | 21 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2022-12-16 | 94 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-05-18 | 80 | 1 | 8 | Budget |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 26369 | 182.90 | 2023-10-15 | 89 | 6 | 8 | Actual |
| 28630 | 393.51 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-03-17 | 67 | 1 | 8 | Budget |
| 8835 | 185.93 | 2022-05-18 | 85 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 28645 | 172.30 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2024-07-16 | 7 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-02-15 | 89 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2022-12-16 | 31 | 7 | 8 | Actual |
| 5544 | 100.00 | 2022-02-15 | 67 | 6 | 8 | Budget |
| 26366 | 187.45 | 2023-10-15 | 84 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-03-17 | 63 | 6 | 8 | Budget |
| 17187 | 220.78 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2024-07-16 | 20 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-01-15 | 99 | 6 | 8 | Actual |
| 37713 | 304.12 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 26322 | 57.14 | 2023-10-15 | 69 | 2 | 8 | Actual |
| 27489 | 592.00 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2022-12-16 | 14 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2022-10-15 | 7 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-05-18 | 68 | 6 | 8 | Budget |
| 8960 | 65679.58 | 2022-05-18 | 14 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 16084 | 993.52 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 26295 | 166.24 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-17 | 22 | 7 | 8 | Actual |
| 36550 | 737.46 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2024-06-15 | 43 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-02-15 | 61 | 6 | 8 | Actual |
| 36566 | 173.81 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 16168 | 6.00 | 2022-12-16 | 96 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-15 | 60 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2022-05-18 | 20 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2024-08-15 | 38 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-03-17 | 68 | 1 | 8 | Budget |
| 28638 | 1022.31 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-05-18 | 89 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2024-08-15 | 21 | 7 | 8 | Actual |
| 38840 | 405.63 | 2024-09-15 | 89 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-03-17 | 101 | 6 | 8 | Actual |
| 28605 | 279.87 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-04-17 | 68 | 1 | 8 | Budget |
| 19243 | 150525.10 | 2023-03-17 | 14 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-03-17 | 73 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-15 | 22 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-03-17 | 61 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2022-11-15 | 97 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2022-11-15 | 35 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2023-09-15 | 14 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-03-17 | 6 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-17 | 8 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2024-07-16 | 61 | 6 | 8 | Actual |
| 38870 | -177.70 | 2024-09-15 | 91 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-05-18 | 24 | 7 | 8 | Actual |
| 15179 | 166.24 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-03-17 | 76 | 1 | 8 | Actual |
| 5551 | 550.00 | 2022-02-15 | 72 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2022-04-17 | 63 | 6 | 8 | Actual |
| 16129 | 129.87 | 2022-12-16 | 89 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-17 | 46 | 7 | 8 | Actual |
| 26310 | -577.70 | 2023-10-15 | 91 | 1 | 8 | Actual |
| 15119 | 307.15 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-05-18 | 38 | 7 | 8 | Actual |
| 26337 | 296.54 | 2023-10-15 | 90 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-02-15 | 92 | 2 | 8 | Actual |
| 15175 | 205.63 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2024-06-15 | 57 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-15 | 39 | 7 | 8 | Actual |
| 16161 | 187.45 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-02-15 | 96 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2023-10-15 | 31 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
| 26292 | 552.61 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-15 | 61 | 6 | 8 | Budget |
| 28674 | 35236.59 | 2023-12-16 | 33 | 7 | 8 | Actual |
| 37722 | 8.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-05-18 | 66 | 1 | 8 | Budget |
| 5565 | 398.06 | 2022-02-15 | 81 | 6 | 8 | Actual |
| 28589 | 537.45 | 2023-12-16 | 94 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2022-11-15 | 19 | 7 | 8 | Actual |
| 27500 | 6.00 | 2023-11-15 | 96 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-03-17 | 54 | 6 | 8 | Budget |
| 15218 | 763530.40 | 2022-11-15 | 46 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-02-15 | 68 | 6 | 8 | Budget |
| 7830 | 34500.00 | 2022-04-17 | 99 | 6 | 8 | Actual |
| 25263 | 158.66 | 2023-09-15 | 84 | 2 | 8 | Actual |
| 16104 | 611.70 | 2022-12-16 | 92 | 1 | 8 | Actual |
| 14179 | 141.99 | 2022-10-15 | 89 | 6 | 8 | Actual |
| 26350 | 870.79 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 28616 | 385.94 | 2023-12-16 | 92 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-03-17 | 82 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2024-08-15 | 19 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-04-17 | 66 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2023-12-16 | 6 | 7 | 8 | Actual |
| 18225 | 273.81 | 2023-02-15 | 90 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-17 | 37 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 38899 | 195.02 | 2024-09-15 | 84 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2023-02-15 | 32 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-03-17 | 90 | 2 | 8 | Actual |
| 27495 | 179.87 | 2023-11-15 | 89 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-03-17 | 69 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 19230 | 196.54 | 2023-03-17 | 90 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2024-09-15 | 62 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-02-15 | 83 | 6 | 8 | Budget |
| 25323 | 21227.23 | 2023-09-15 | 28 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-15 | 19 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-01-15 | 39 | 7 | 8 | Actual |
| 25303 | 331.39 | 2023-09-15 | 92 | 6 | 8 | Actual |
| 27465 | 304.12 | 2023-11-15 | 94 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-05-18 | 100 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 15121 | 326.84 | 2022-11-15 | 89 | 1 | 8 | Actual |
| 37714 | 272.30 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2023-09-15 | 6 | 7 | 8 | Actual |
| 27445 | 304.12 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2023-09-15 | 53 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-02-15 | 46 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-02-15 | 94 | 2 | 8 | Actual |
| 36540 | 484.42 | 2024-07-16 | 89 | 1 | 8 | Actual |
| 28572 | 148.05 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2024-07-16 | 21 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-16 | 8 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-02-15 | 40 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-04-17 | 61 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-05-18 | 66 | 2 | 8 | Budget |
| 28595 | 775.34 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-04-17 | 4 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-01-15 | 66 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-03-17 | 76 | 1 | 8 | Budget |
| 6692 | 280.00 | 2022-03-17 | 81 | 6 | 8 | Budget |
| 38859 | 793.52 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-01-15 | 22 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2024-08-15 | 4 | 7 | 8 | Actual |
| 36605 | 369.27 | 2024-07-16 | 92 | 6 | 8 | Actual |
| 15138 | 502.61 | 2022-11-15 | 74 | 2 | 8 | Actual |
| 37699 | 958.67 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-15 | 8 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-15 | 57 | 6 | 8 | Budget |
| 6600 | 164837.49 | 2022-03-17 | 12 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-01-15 | 90 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-02-15 | 84 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 15186 | 282.90 | 2022-11-15 | 92 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-04-17 | 92 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2022-10-15 | 42 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2024-08-15 | 57 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-02-15 | 69 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2024-07-16 | 40 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-04-17 | 61 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-04-17 | 83 | 6 | 8 | Budget |
| 18240 | 13513.45 | 2023-02-15 | 18 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 18182 | 573.82 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2023-09-15 | 99 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2023-09-15 | 19 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-01-15 | 18 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2024-06-15 | 32 | 7 | 8 | Actual |
| 35434 | 463.21 | 2024-06-15 | 66 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-04-17 | 81 | 6 | 8 | Budget |
| 15199 | 13513.45 | 2022-11-15 | 18 | 7 | 8 | Actual |
| 37701 | 437.45 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2024-06-15 | 29 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-17 | 62 | 1 | 8 | Actual |
| 27429 | 429.88 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2023-10-15 | 101 | 6 | 8 | Actual |
| 38896 | 710.19 | 2024-09-15 | 81 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2023-11-15 | 39 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-02-15 | 76 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2024-07-16 | 53 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2023-10-14 | 92 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-03-17 | 74 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-04-17 | 62 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-04-17 | 77 | 2 | 8 | Budget |
| 37671 | 1125.34 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-02-15 | 89 | 2 | 8 | Actual |
| 28596 | 705.64 | 2023-12-16 | 66 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-01-15 | 54 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-05-18 | 72 | 6 | 8 | Budget |
| 35418 | 178.36 | 2024-06-15 | 89 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-15 | 99 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2022-12-16 | 18 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-03-17 | 57 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-05-18 | 76 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2023-10-15 | 28 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-05-18 | 39 | 7 | 8 | Actual |
| 35444 | 316.24 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2024-07-16 | 57 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-05-18 | 72 | 6 | 8 | Actual |
| 27498 | 367.75 | 2023-11-15 | 92 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-01-15 | 91 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-17 | 38 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2024-09-15 | 34 | 7 | 8 | Actual |
| 37740 | 711.70 | 2024-08-15 | 74 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2024-06-15 | 15 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-03-17 | 65 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-03-17 | 4 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-17 | 76 | 6 | 8 | Budget |
| 18226 | -217.10 | 2023-02-15 | 91 | 6 | 8 | Actual |
| 36597 | 63.20 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 38905 | 388.97 | 2024-09-15 | 92 | 6 | 8 | Actual |
| 38864 | 179.87 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-03-17 | 69 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-03-17 | 29 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-05-18 | 101 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-01-15 | 52 | 6 | 8 | Actual |
| 15122 | 501.09 | 2022-11-15 | 90 | 1 | 8 | Actual |
| 38860 | 231.39 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-05-18 | 67 | 6 | 8 | Actual |
| 38851 | 479.88 | 2024-09-15 | 66 | 2 | 8 | Actual |
| 27455 | 867.76 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 15182 | 682.91 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2023-11-15 | 6 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2022-11-15 | 21 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-03-17 | 90 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2024-08-15 | 33 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 25296 | 187.45 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2022-11-15 | 32 | 7 | 8 | Actual |
| 26364 | 64.72 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-15 | 13 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2022-11-15 | 20 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2024-09-15 | 40 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-05-18 | 73 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2022-11-15 | 12 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-03-17 | 71 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2022-10-15 | 100 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 28613 | 188.96 | 2023-12-16 | 89 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2023-09-15 | 32 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-18 | 63 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2022-11-15 | 24 | 7 | 8 | Actual |
| 35413 | 63.20 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2024-06-15 | 7 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-18 | 99 | 6 | 8 | Actual |
| 25295 | 54.11 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2024-07-16 | 73 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2024-06-15 | 46 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 15185 | -167.10 | 2022-11-15 | 91 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-02-15 | 90 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-03-17 | 82 | 2 | 8 | Actual |
| 18146 | 496.54 | 2023-02-15 | 66 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2022-10-15 | 13 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-03-17 | 62 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-02-15 | 63 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-04-17 | 71 | 1 | 8 | Budget |
| 16101 | 298.06 | 2022-12-16 | 89 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2024-08-15 | 39 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 27486 | 737.46 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 36553 | 255.63 | 2024-07-16 | 68 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-04-17 | 82 | 1 | 8 | Actual |
| 25300 | 163.21 | 2023-09-15 | 89 | 6 | 8 | Actual |
| 15145 | 143.51 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-03-17 | 73 | 2 | 8 | Actual |
Generated 2024-11-14 07:54:38.883 UTC