[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2983 SKIP 0 SHUFFLE
2154 items
NOTE: Only 1000 elements of total 2154 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18214 | 7731.53 | 2023-02-14 | 76 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-16 | 14 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-04-16 | 89 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
| 14167 | 355.63 | 2022-10-14 | 73 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-16 | 60 | 1 | 8 | Budget |
| 8937 | 80.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 37735 | 364.72 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 26324 | 399.57 | 2023-10-14 | 73 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-05-17 | 92 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-05-17 | 62 | 6 | 8 | Budget |
| 15205 | 25003.06 | 2022-11-14 | 24 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-14 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-14 | 60 | 6 | 8 | Budget |
| 19195 | 157.14 | 2023-03-16 | 89 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2024-08-14 | 18 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-02-14 | 85 | 6 | 8 | Actual |
| 15138 | 502.61 | 2022-11-14 | 74 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 19261 | 86563.30 | 2023-03-16 | 39 | 7 | 8 | Actual |
| 15175 | 205.63 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-16 | 62 | 6 | 8 | Actual |
| 26353 | 298.06 | 2023-10-14 | 68 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-03-16 | 20 | 7 | 8 | Actual |
| 28586 | 737.46 | 2023-12-15 | 90 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-01-14 | 34 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-16 | 60 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-03-16 | 96 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-02-14 | 89 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-01-14 | 66 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-04-16 | 76 | 2 | 8 | Budget |
| 38836 | 470.79 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-03-16 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-05-17 | 80 | 1 | 8 | Budget |
| 8967 | 3645.09 | 2022-05-17 | 23 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-01-14 | 71 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-16 | 61 | 2 | 8 | Budget |
| 6709 | 437.00 | 2022-03-16 | 97 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-16 | 63 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-05-17 | 85 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-02-14 | 52 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-01-14 | 22 | 7 | 8 | Actual |
| 38886 | 219.27 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-14 | 15 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-14 | 24 | 7 | 8 | Actual |
| 36541 | 745.03 | 2024-07-15 | 90 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-14 | 60 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2022-12-15 | 53 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-02-14 | 37 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-04-16 | 81 | 6 | 8 | Budget |
| 17137 | 473.82 | 2023-01-14 | 94 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-03-16 | 82 | 2 | 8 | Actual |
| 36524 | 764.73 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-14 | 62 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-02-14 | 71 | 2 | 8 | Budget |
| 7712 | 955.64 | 2022-04-16 | 87 | 1 | 8 | Actual |
| 36587 | 85.93 | 2024-07-15 | 69 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-16 | 52 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-03-16 | 62 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-04-16 | 56 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-05-17 | 77 | 2 | 8 | Actual |
| 26303 | 155.63 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2022-05-17 | 24 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2024-08-14 | 94 | 6 | 8 | Actual |
| 37720 | 543.52 | 2024-08-14 | 92 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-03-16 | 91 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-02-14 | 77 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2024-07-15 | 14 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-05-17 | 83 | 2 | 8 | Budget |
| 7737 | 50.00 | 2022-04-16 | 71 | 2 | 8 | Budget |
| 28655 | 1308099.70 | 2023-12-15 | 101 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-03-16 | 81 | 6 | 8 | Budget |
| 35484 | 104872.73 | 2024-06-14 | 39 | 7 | 8 | Actual |
| 37681 | 545.03 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-04-16 | 67 | 6 | 8 | Budget |
| 6730 | 26474.30 | 2022-03-16 | 32 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2023-11-14 | 66 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2024-07-15 | 34 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-16 | 100 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-01-14 | 46 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-02-14 | 87 | 2 | 8 | Budget |
| 27493 | 169.27 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2023-10-14 | 7 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-05-17 | 35 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-01-14 | 8 | 7 | 8 | Actual |
| 38897 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-04-16 | 66 | 2 | 8 | Budget |
| 36626 | 262528.70 | 2024-07-15 | 29 | 7 | 8 | Actual |
| 28570 | 342.00 | 2023-12-15 | 68 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2022-11-14 | 101 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 37718 | 407.15 | 2024-08-14 | 90 | 2 | 8 | Actual |
| 16120 | 751.10 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-02-14 | 43 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-01-14 | 83 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2022-10-14 | 42 | 7 | 8 | Actual |
| 36552 | 337.45 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-16 | 12 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-14 | 61 | 6 | 8 | Budget |
| 16113 | 304.12 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-16 | 37 | 7 | 8 | Actual |
| 15108 | 108.66 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2023-10-14 | 6 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-04-16 | 85 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-14 | 76 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-03-16 | 65 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 37689 | 376.85 | 2024-08-14 | 89 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-01-14 | 87 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-02-14 | 73 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-03-16 | 13 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-04-16 | 101 | 6 | 8 | Actual |
| 26336 | 193.51 | 2023-10-14 | 89 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-16 | 8 | 7 | 8 | Actual |
| 26361 | 276.84 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-04-16 | 61 | 6 | 8 | Actual |
| 14129 | 243.51 | 2022-10-14 | 67 | 2 | 8 | Actual |
| 16124 | 45.02 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-14 | 34 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 28628 | 870.79 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-02-14 | 65 | 6 | 8 | Budget |
| 17122 | 454.12 | 2023-01-14 | 74 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-01-14 | 63 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-05-17 | 7 | 7 | 8 | Actual |
| 16129 | 129.87 | 2022-12-15 | 89 | 2 | 8 | Actual |
| 28582 | 492.00 | 2023-12-15 | 84 | 1 | 8 | Actual |
| 16106 | 9.00 | 2022-12-15 | 96 | 1 | 8 | Actual |
| 17166 | 4.00 | 2023-01-14 | 96 | 2 | 8 | Actual |
| 15113 | 442.00 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-05-17 | 83 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-01-14 | 15 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-14 | 60 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2024-07-15 | 32 | 7 | 8 | Actual |
| 28632 | 87.45 | 2023-12-15 | 69 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2024-07-15 | 37 | 7 | 8 | Actual |
| 28602 | 599.58 | 2023-12-15 | 74 | 2 | 8 | Actual |
| 27459 | 254.12 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-01-14 | 37 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-03-16 | 81 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2024-09-14 | 66 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-04-16 | 83 | 6 | 8 | Actual |
| 16093 | 378.36 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-02-14 | 20 | 7 | 8 | Actual |
| 36571 | 382.91 | 2024-07-15 | 92 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-04-16 | 53 | 6 | 8 | Budget |
| 7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
| 8963 | 33121.40 | 2022-05-17 | 19 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 36529 | 708.67 | 2024-07-15 | 74 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 16114 | 228.36 | 2022-12-15 | 68 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-02-14 | 57 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-16 | 99 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-02-14 | 68 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-05-17 | 84 | 2 | 8 | Budget |
| 16089 | 655.64 | 2022-12-15 | 73 | 1 | 8 | Actual |
| 36585 | 382.91 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 28609 | 226.84 | 2023-12-15 | 83 | 2 | 8 | Actual |
| 38867 | 819.28 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-01-14 | 74 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-14 | 60 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2024-10-13 | 93 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2022-11-14 | 99 | 6 | 8 | Actual |
| 26351 | 792.00 | 2023-10-14 | 66 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-05-17 | 14 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2022-05-17 | 52 | 6 | 8 | Budget |
| 5545 | 122.30 | 2022-02-14 | 67 | 6 | 8 | Actual |
| 38857 | 493.51 | 2024-09-14 | 74 | 2 | 8 | Actual |
| 26332 | 231.39 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 28630 | 393.51 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 16160 | 211.69 | 2022-12-15 | 84 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 14179 | 141.99 | 2022-10-14 | 89 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2024-07-15 | 23 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2023-10-14 | 54 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-14 | 76 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2023-11-14 | 29 | 7 | 8 | Actual |
| 15174 | 696.55 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 26323 | 82.90 | 2023-10-14 | 71 | 2 | 8 | Actual |
| 14128 | 485.94 | 2022-10-14 | 66 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-02-14 | 68 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2024-07-15 | 101 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-03-16 | 83 | 1 | 8 | Budget |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-01-14 | 73 | 6 | 8 | Actual |
| 36562 | 608.67 | 2024-07-15 | 81 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-16 | 34 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-01-14 | 61 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-03-16 | 68 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-02-14 | 63 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2022-12-15 | 35 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-04-16 | 81 | 6 | 8 | Actual |
| 14147 | -139.83 | 2022-10-14 | 91 | 2 | 8 | Actual |
| 28647 | 173.81 | 2023-12-15 | 89 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-04-16 | 83 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-03-16 | 89 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-02-14 | 96 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-05-17 | 78 | 2 | 8 | Budget |
| 17189 | 507.15 | 2023-01-14 | 81 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2024-09-14 | 28 | 7 | 8 | Actual |
| 38832 | 522.30 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2023-09-14 | 31 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-02-14 | 61 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-16 | 46 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2023-11-14 | 19 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 15139 | 301.09 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 8811 | 84.42 | 2022-05-17 | 69 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-02-14 | 92 | 6 | 8 | Actual |
| 14136 | 601.09 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-14 | 28 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-01-14 | 100 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-03-16 | 73 | 2 | 8 | Actual |
| 38852 | 246.54 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-15 | 12 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2022-12-15 | 21 | 7 | 8 | Actual |
| 19213 | 122.30 | 2023-03-16 | 68 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-01-14 | 87 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-05-17 | 56 | 6 | 8 | Actual |
| 37736 | 108.66 | 2024-08-14 | 69 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-01-14 | 78 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2022-02-14 | 56 | 6 | 8 | Budget |
| 15136 | 55.63 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-02-14 | 94 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-14 | 18 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-14 | 29 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-04-16 | 56 | 6 | 8 | Budget |
| 25330 | 111019.82 | 2023-09-14 | 37 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-03-16 | 87 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-03-16 | 85 | 6 | 8 | Budget |
| 17190 | 52.60 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2024-09-14 | 33 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-04-16 | 91 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-03-16 | 73 | 2 | 8 | Actual |
| 27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-02-14 | 92 | 2 | 8 | Actual |
| 28608 | 64.72 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-02-14 | 66 | 2 | 8 | Budget |
| 5509 | 100.00 | 2022-02-14 | 83 | 2 | 8 | Budget |
| 26306 | 432.91 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 27418 | 510.18 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-05-17 | 94 | 2 | 8 | Actual |
| 16145 | 505.64 | 2022-12-15 | 66 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-17 | 101 | 6 | 8 | Budget |
| 36536 | 551.09 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 26366 | 187.45 | 2023-10-14 | 84 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-01-14 | 52 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-04-16 | 68 | 2 | 8 | Actual |
| 28646 | 955.64 | 2023-12-15 | 87 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-16 | 43 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-03-16 | 56 | 6 | 8 | Budget |
| 14137 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-14 | 7 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-01-14 | 81 | 2 | 8 | Actual |
| 15180 | 141.99 | 2022-11-14 | 84 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2024-09-14 | 23 | 7 | 8 | Actual |
| 28615 | -230.73 | 2023-12-15 | 91 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2023-10-14 | 101 | 6 | 8 | Actual |
| 16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2022-12-15 | 43 | 7 | 8 | Actual |
| 38902 | 190.48 | 2024-09-14 | 89 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-05-17 | 87 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-01-14 | 56 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-04-16 | 65 | 6 | 8 | Budget |
| 5502 | 480.00 | 2022-02-14 | 80 | 2 | 8 | Budget |
| 7706 | 200.00 | 2022-04-16 | 83 | 1 | 8 | Budget |
| 19250 | 4787.53 | 2023-03-16 | 23 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-02-14 | 77 | 2 | 8 | Budget |
| 7723 | 1800.00 | 2022-04-16 | 61 | 2 | 8 | Budget |
| 28644 | 178.36 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 36598 | 219.27 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2024-06-14 | 29 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2023-11-14 | 39 | 7 | 8 | Actual |
| 38872 | 188.96 | 2024-09-14 | 94 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-03-16 | 61 | 6 | 8 | Actual |
| 37753 | -312.55 | 2024-08-14 | 91 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-02-14 | 66 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-14 | 62 | 2 | 8 | Budget |
| 7764 | -123.16 | 2022-04-16 | 91 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2022-05-17 | 28 | 7 | 8 | Actual |
| 14146 | 176.84 | 2022-10-14 | 90 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-01-14 | 66 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-03-16 | 81 | 1 | 8 | Budget |
| 28667 | 15890.77 | 2023-12-15 | 22 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2023-12-15 | 4 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2024-09-14 | 20 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-05-17 | 18 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2023-12-15 | 33 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-05-17 | 66 | 1 | 8 | Budget |
| 18163 | 240.48 | 2023-02-14 | 89 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-01-14 | 94 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2024-07-15 | 61 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-03-16 | 84 | 1 | 8 | Budget |
| 36545 | 14.00 | 2024-07-15 | 96 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-02-14 | 97 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
| 16144 | 555.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2023-12-15 | 15 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2023-03-16 | 31 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-05-17 | 76 | 1 | 8 | Actual |
| 27462 | 432.91 | 2023-11-14 | 90 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-03-16 | 101 | 6 | 8 | Budget |
| 19256 | 24924.27 | 2023-03-16 | 33 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-05-17 | 61 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-03-16 | 67 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2024-07-15 | 66 | 1 | 8 | Actual |
| 36605 | 369.27 | 2024-07-15 | 92 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-03-16 | 71 | 2 | 8 | Budget |
| 36530 | 1125.34 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 36607 | 7.00 | 2024-07-15 | 96 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-03-16 | 80 | 1 | 8 | Budget |
| 6667 | 200.00 | 2022-03-16 | 65 | 6 | 8 | Budget |
| 28614 | 290.48 | 2023-12-15 | 90 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-14 | 12 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-03-16 | 65 | 2 | 8 | Budget |
| 16094 | 1517.78 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-02-14 | 65 | 2 | 8 | Budget |
| 8816 | 376.85 | 2022-05-17 | 74 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-04-16 | 85 | 1 | 8 | Budget |
| 18149 | 55.63 | 2023-02-14 | 69 | 1 | 8 | Actual |
| 27458 | 288.97 | 2023-11-14 | 84 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-05-17 | 66 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-16 | 6 | 7 | 8 | Actual |
| 15188 | 5.00 | 2022-11-14 | 96 | 6 | 8 | Actual |
| 38863 | 52.60 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-02-14 | 92 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-04-16 | 65 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2023-12-15 | 94 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-05-17 | 81 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-02-14 | 66 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-03-16 | 89 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-03-16 | 8 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-03-16 | 92 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-04-16 | 82 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-17 | 63 | 6 | 8 | Actual |
| 15132 | 342.00 | 2022-11-14 | 66 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-14 | 37 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-03-16 | 74 | 2 | 8 | Actual |
| 36588 | 123.81 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 26350 | 870.79 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 16111 | 675.34 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-03-16 | 84 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2022-12-15 | 15 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2024-06-14 | 31 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-16 | 57 | 6 | 8 | Budget |
| 14198 | 79713.17 | 2022-10-14 | 21 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2022-10-14 | 22 | 7 | 8 | Actual |
| 16101 | 298.06 | 2022-12-15 | 89 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-03-16 | 66 | 1 | 8 | Actual |
| 14139 | 385.94 | 2022-10-14 | 81 | 2 | 8 | Actual |
| 15107 | 79.87 | 2022-11-14 | 69 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-04-16 | 84 | 6 | 8 | Budget |
| 27431 | 343.51 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 37700 | 872.31 | 2024-08-14 | 66 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2023-11-14 | 46 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-02-14 | 96 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-04-16 | 68 | 1 | 8 | Budget |
| 17138 | 10.00 | 2023-01-14 | 96 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-16 | 61 | 1 | 8 | Budget |
| 16080 | 82361.71 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-17 | 76 | 6 | 8 | Budget |
| 7777 | 2600.00 | 2022-04-16 | 57 | 6 | 8 | Budget |
| 14201 | 22798.48 | 2022-10-14 | 24 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-03-16 | 91 | 6 | 8 | Actual |
| 37699 | 958.67 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2023-02-14 | 101 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-16 | 8 | 7 | 8 | Actual |
| 15164 | 523.82 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-02-14 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-03-16 | 84 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2022-11-14 | 81 | 1 | 8 | Actual |
| 27428 | 123.81 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-04-16 | 78 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-02-14 | 74 | 6 | 8 | Actual |
| 14168 | 608.67 | 2022-10-14 | 74 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2023-10-14 | 12 | 2 | 8 | Actual |
| 27498 | 367.75 | 2023-11-14 | 92 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-02-14 | 81 | 2 | 8 | Actual |
| 27494 | 819.28 | 2023-11-14 | 87 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-01-14 | 61 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-05-17 | 15 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2022-10-14 | 57 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2024-08-14 | 32 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-02-14 | 13 | 7 | 8 | Actual |
| 16123 | 458.67 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-03-16 | 76 | 2 | 8 | Actual |
| 37752 | 393.51 | 2024-08-14 | 90 | 6 | 8 | Actual |
| 38853 | 182.90 | 2024-09-14 | 68 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-03-16 | 69 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2024-09-14 | 29 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-16 | 38 | 7 | 8 | Actual |
| 14141 | 137.45 | 2022-10-14 | 83 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2022-10-14 | 23 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 26364 | 64.72 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2023-10-14 | 61 | 6 | 8 | Actual |
| 38866 | 143.51 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-03-16 | 65 | 1 | 8 | Budget |
| 36603 | 276.84 | 2024-07-15 | 90 | 6 | 8 | Actual |
| 28607 | 655.64 | 2023-12-15 | 81 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 28577 | 601.09 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 37733 | 981.40 | 2024-08-14 | 66 | 6 | 8 | Actual |
| 28618 | 7.00 | 2023-12-15 | 96 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2023-11-14 | 23 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-04-16 | 78 | 2 | 8 | Budget |
| 26299 | 1832.93 | 2023-10-14 | 77 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-01-14 | 71 | 6 | 8 | Actual |
| 14161 | 531.39 | 2022-10-14 | 66 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-04-16 | 96 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2022-10-14 | 62 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-17 | 46 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 37751 | 255.63 | 2024-08-14 | 89 | 6 | 8 | Actual |
| 15165 | 475.33 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2023-11-14 | 21 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-15 | 54 | 6 | 8 | Actual |
| 27497 | -218.61 | 2023-11-14 | 91 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2022-12-15 | 100 | 7 | 8 | Actual |
| 38898 | 237.45 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-16 | 61 | 6 | 8 | Budget |
| 7728 | 200.00 | 2022-04-16 | 65 | 2 | 8 | Budget |
| 15210 | 24136.38 | 2022-11-14 | 33 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-04-16 | 97 | 6 | 8 | Actual |
| 37746 | 84.42 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 14143 | 110.17 | 2022-10-14 | 85 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-03-16 | 76 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-02-14 | 81 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2022-12-15 | 7 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-14 | 38 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2023-12-15 | 100 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-03-16 | 74 | 1 | 8 | Budget |
| 14165 | 88.96 | 2022-10-14 | 71 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2024-07-15 | 21 | 7 | 8 | Actual |
| 19222 | 740.49 | 2023-03-16 | 80 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-02-14 | 84 | 2 | 8 | Actual |
| 18167 | 435.94 | 2023-02-14 | 94 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-05-17 | 68 | 1 | 8 | Budget |
| 17187 | 220.78 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 37737 | 158.66 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 37745 | 819.28 | 2024-08-14 | 81 | 6 | 8 | Actual |
| 15176 | 764.73 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-03-16 | 101 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2022-12-15 | 99 | 6 | 8 | Actual |
| 27466 | 8.00 | 2023-11-14 | 96 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-03-16 | 78 | 1 | 8 | Budget |
| 36618 | 18710.52 | 2024-07-15 | 18 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2022-10-14 | 35 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2022-11-14 | 4 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-02-14 | 77 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2022-03-16 | 60 | 6 | 8 | Budget |
| 27436 | 713.22 | 2023-11-14 | 92 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2024-07-15 | 46 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-14 | 76 | 6 | 8 | Actual |
| 36596 | 642.00 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-05-17 | 73 | 2 | 8 | Budget |
| 8916 | 23.81 | 2022-05-17 | 69 | 6 | 8 | Actual |
| 16154 | 802.61 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2023-09-14 | 33 | 7 | 8 | Actual |
| 27450 | 479.88 | 2023-11-14 | 74 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2024-08-14 | 101 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-02-14 | 82 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-04-16 | 82 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-02-14 | 80 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2022-04-16 | 60 | 2 | 8 | Budget |
| 27434 | 534.42 | 2023-11-14 | 90 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-14 | 18 | 7 | 8 | Actual |
| 26371 | -221.64 | 2023-10-14 | 91 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2022-10-14 | 39 | 7 | 8 | Actual |
| 37686 | 385.94 | 2024-08-14 | 84 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-16 | 38 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2024-08-14 | 6 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2022-11-14 | 18 | 7 | 8 | Actual |
| 16155 | 269.27 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 28613 | 188.96 | 2023-12-15 | 89 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-02-14 | 101 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-14 | 6 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2024-07-15 | 24 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2023-12-15 | 38 | 7 | 8 | Actual |
| 18186 | 38.96 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-03-16 | 78 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-04-16 | 100 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2022-12-15 | 24 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2023-10-14 | 38 | 7 | 8 | Actual |
| 14135 | 334.42 | 2022-10-14 | 76 | 2 | 8 | Actual |
| 19234 | 5.00 | 2023-03-16 | 96 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-14 | 14 | 7 | 8 | Actual |
| 28635 | 523.82 | 2023-12-15 | 73 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-16 | 60 | 1 | 8 | Budget |
| 28617 | 229.87 | 2023-12-15 | 94 | 2 | 8 | Actual |
| 16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-05-17 | 84 | 2 | 8 | Actual |
| 28574 | 482.91 | 2023-12-15 | 74 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-02-14 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-05-17 | 65 | 6 | 8 | Budget |
| 7741 | 308.66 | 2022-04-16 | 74 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-14 | 53 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-14 | 23 | 7 | 8 | Actual |
| 38851 | 479.88 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2022-12-15 | 46 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2023-11-14 | 100 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2023-10-13 | 92 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-05-17 | 89 | 2 | 8 | Actual |
| 28603 | 546.55 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 8924 | 200.00 | 2022-05-17 | 74 | 6 | 8 | Budget |
| 28585 | 479.88 | 2023-12-15 | 89 | 1 | 8 | Actual |
| 28601 | 482.91 | 2023-12-15 | 73 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-05-17 | 71 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2023-10-13 | 93 | 7 | 8 | Actual |
| 26339 | 395.03 | 2023-10-14 | 92 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 37719 | -323.16 | 2024-08-14 | 91 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-17 | 21 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2022-11-14 | 29 | 7 | 8 | Actual |
| 38870 | -177.70 | 2024-09-14 | 91 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2022-10-14 | 97 | 6 | 8 | Actual |
| 14133 | 316.24 | 2022-10-14 | 73 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2022-05-17 | 43 | 7 | 8 | Actual |
| 16084 | 993.52 | 2022-12-15 | 66 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-05-17 | 77 | 1 | 8 | Budget |
| 14217 | 22727.26 | 2022-10-14 | 100 | 7 | 8 | Actual |
| 38896 | 710.19 | 2024-09-14 | 81 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-17 | 62 | 2 | 8 | Budget |
| 15109 | 585.94 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2023-12-15 | 18 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-04-16 | 85 | 6 | 8 | Budget |
| 6600 | 164837.49 | 2022-03-16 | 12 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2022-12-15 | 29 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2022-10-14 | 29 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-03-16 | 54 | 6 | 8 | Budget |
| 7795 | 28.35 | 2022-04-16 | 71 | 6 | 8 | Actual |
| 37756 | 8.00 | 2024-08-14 | 96 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-03-16 | 73 | 6 | 8 | Actual |
| 38907 | 8.00 | 2024-09-14 | 96 | 6 | 8 | Actual |
| 8891 | 4.00 | 2022-05-17 | 96 | 2 | 8 | Actual |
| 38894 | 305.63 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-05-17 | 74 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-03-16 | 85 | 1 | 8 | Budget |
| 28643 | 214.72 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 27461 | 281.39 | 2023-11-14 | 89 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-04-16 | 85 | 1 | 8 | Actual |
| 37691 | -462.55 | 2024-08-14 | 91 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 38855 | 82.90 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-17 | 80 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2022-10-14 | 6 | 7 | 8 | Actual |
| 28604 | 982.92 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 37754 | 523.82 | 2024-08-14 | 92 | 6 | 8 | Actual |
| 28648 | 267.75 | 2023-12-15 | 90 | 6 | 8 | Actual |
| 28633 | 138.96 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-04-16 | 71 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-03-16 | 61 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2022-10-14 | 38 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2022-11-14 | 22 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-03-16 | 56 | 6 | 8 | Actual |
| 26311 | 967.77 | 2023-10-14 | 92 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-03-16 | 66 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-02-14 | 81 | 6 | 8 | Budget |
| 19229 | 128.36 | 2023-03-16 | 89 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-02-14 | 90 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2022-12-15 | 101 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2024-09-14 | 34 | 7 | 8 | Actual |
| 5473 | 9.00 | 2022-02-14 | 96 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-16 | 94 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2024-07-15 | 97 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-16 | 46 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-03-16 | 6 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-03-16 | 53 | 6 | 8 | Actual |
| 27456 | 91.99 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-14 | 8 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2024-08-14 | 15 | 7 | 8 | Actual |
| 15122 | 501.09 | 2022-11-14 | 90 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2024-07-15 | 4 | 7 | 8 | Actual |
| 36553 | 255.63 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2023-09-14 | 29 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-05-17 | 71 | 1 | 8 | Budget |
| 16100 | 1228.38 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2023-11-14 | 12 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-02-14 | 74 | 2 | 8 | Budget |
| 7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
| 27463 | -344.37 | 2023-11-14 | 91 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-04-16 | 54 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-16 | 39 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-05-17 | 87 | 2 | 8 | Budget |
| 6697 | 132.90 | 2022-03-16 | 84 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-16 | 22 | 7 | 8 | Actual |
| 38837 | 414.73 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 28581 | 554.12 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 38827 | 179.87 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 27419 | 149.57 | 2023-11-14 | 69 | 1 | 8 | Actual |
| 5551 | 550.00 | 2022-02-14 | 72 | 6 | 8 | Budget |
| 6571 | 655.64 | 2022-03-16 | 73 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-04-16 | 73 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-02-14 | 76 | 6 | 8 | Budget |
| 7704 | 64.72 | 2022-04-16 | 82 | 1 | 8 | Actual |
| 37722 | 8.00 | 2024-08-14 | 96 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 16148 | 57.14 | 2022-12-15 | 69 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-05-17 | 87 | 6 | 8 | Actual |
| 14178 | 682.91 | 2022-10-14 | 87 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2022-10-14 | 56 | 6 | 8 | Actual |
| 15104 | 713.22 | 2022-11-14 | 66 | 1 | 8 | Actual |
| 15185 | -167.10 | 2022-11-14 | 91 | 6 | 8 | Actual |
| 28631 | 298.06 | 2023-12-15 | 68 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2024-08-14 | 43 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2022-11-14 | 54 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-17 | 99 | 6 | 8 | Actual |
| 36544 | 526.85 | 2024-07-15 | 94 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-03-16 | 71 | 6 | 8 | Budget |
| 7726 | 1484.44 | 2022-04-16 | 62 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2024-08-14 | 39 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2024-07-15 | 40 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-01-14 | 61 | 1 | 8 | Actual |
| 16157 | 638.97 | 2022-12-15 | 81 | 6 | 8 | Actual |
| 15133 | 176.84 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 5515 | 682.91 | 2022-02-14 | 87 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2022-12-15 | 18 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2023-11-14 | 22 | 7 | 8 | Actual |
| 16158 | 67.75 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-05-17 | 53 | 6 | 8 | Budget |
| 27443 | 631.40 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-02-14 | 89 | 2 | 8 | Actual |
| 6701 | 380.00 | 2022-03-16 | 87 | 6 | 8 | Budget |
| 18259 | 1492579.95 | 2023-02-14 | 46 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-05-17 | 78 | 1 | 8 | Budget |
| 6612 | 100.00 | 2022-03-16 | 67 | 2 | 8 | Budget |
| 36609 | 34500.00 | 2024-07-15 | 99 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-03-16 | 83 | 2 | 8 | Budget |
| 6727 | 18142.33 | 2022-03-16 | 28 | 7 | 8 | Actual |
| 26338 | -235.28 | 2023-10-14 | 91 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-17 | 60 | 6 | 8 | Budget |
| 36592 | 6567.87 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2023-11-14 | 34 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 36601 | 955.64 | 2024-07-15 | 87 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2023-09-14 | 43 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-03-16 | 92 | 1 | 8 | Actual |
| 36604 | -220.13 | 2024-07-15 | 91 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-04-16 | 69 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-02-14 | 65 | 6 | 8 | Actual |
| 15143 | 402.60 | 2022-11-14 | 81 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2023-11-14 | 38 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 16116 | 99.57 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 38838 | 376.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2024-07-15 | 15 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-03-16 | 94 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-14 | 87 | 2 | 8 | Actual |
| 26333 | 198.05 | 2023-10-14 | 84 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 36538 | 442.00 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-04-16 | 65 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-02-14 | 92 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-17 | 60 | 6 | 8 | Actual |
| 14170 | 716.25 | 2022-10-14 | 77 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-05-17 | 74 | 2 | 8 | Budget |
| 36551 | 670.79 | 2024-07-15 | 66 | 2 | 8 | Actual |
| 27496 | 275.33 | 2023-11-14 | 90 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-05-17 | 73 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 27435 | -426.18 | 2023-11-14 | 91 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-03-16 | 62 | 2 | 8 | Actual |
| 36542 | -594.36 | 2024-07-15 | 91 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-17 | 61 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-04-16 | 78 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2024-07-15 | 52 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2022-12-15 | 8 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-16 | 19 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 38887 | 61.69 | 2024-09-14 | 69 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-03-16 | 65 | 1 | 8 | Actual |
| 28642 | 61.69 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 36527 | 248.06 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 26312 | 760.19 | 2023-10-14 | 94 | 1 | 8 | Actual |
| 37706 | 648.06 | 2024-08-14 | 74 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2024-09-14 | 63 | 6 | 8 | Actual |
| 26368 | 955.64 | 2023-10-14 | 87 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-03-16 | 68 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2024-07-15 | 33 | 7 | 8 | Actual |
| 28600 | 110.17 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-03-16 | 66 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-04-16 | 67 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-02-14 | 83 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2023-01-14 | 13 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-16 | 62 | 1 | 8 | Budget |
| 6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
| 38856 | 355.63 | 2024-09-14 | 73 | 2 | 8 | Actual |
| 16168 | 6.00 | 2022-12-15 | 96 | 6 | 8 | Actual |
| 14148 | 235.93 | 2022-10-14 | 92 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-14 | 52 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2023-01-14 | 57 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-14 | 101 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
| 26313 | 14.00 | 2023-10-14 | 96 | 1 | 8 | Actual |
| 14140 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-04-16 | 83 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-05-17 | 62 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-03-16 | 66 | 1 | 8 | Budget |
| 36638 | 32060.77 | 2024-07-15 | 100 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-02-14 | 19 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2024-08-14 | 35 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-05-17 | 74 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-04-16 | 67 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-05-17 | 76 | 1 | 8 | Budget |
| 27486 | 737.46 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 38891 | 464.73 | 2024-09-14 | 74 | 6 | 8 | Actual |
| 15105 | 384.42 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-04-16 | 94 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-16 | 62 | 2 | 8 | Budget |
| 26330 | 661.70 | 2023-10-14 | 81 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-05-17 | 90 | 6 | 8 | Actual |
| 36597 | 63.20 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-02-14 | 12 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-03-16 | 4 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2024-08-14 | 72 | 6 | 8 | Actual |
| 15166 | 243.51 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2022-10-14 | 15 | 7 | 8 | Actual |
| 15178 | 48.05 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-03-16 | 74 | 2 | 8 | Actual |
| 36558 | 487.45 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-04-16 | 65 | 1 | 8 | Budget |
| 7752 | 30.00 | 2022-04-16 | 82 | 2 | 8 | Budget |
| 7807 | 100.00 | 2022-04-16 | 78 | 6 | 8 | Budget |
| 18180 | 602.61 | 2023-02-14 | 74 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-01-14 | 23 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-04-16 | 72 | 6 | 8 | Actual |
| 16130 | 198.05 | 2022-12-15 | 90 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-03-16 | 91 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2022-11-14 | 38 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2023-11-14 | 33 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-03-16 | 73 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-03-16 | 84 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-03-16 | 87 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-16 | 62 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-16 | 29 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2024-06-14 | 37 | 7 | 8 | Actual |
| 27453 | 348.06 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2023-12-15 | 99 | 6 | 8 | Actual |
| 26328 | 281.39 | 2023-10-14 | 78 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-04-16 | 77 | 2 | 8 | Budget |
| 15163 | 48429.26 | 2022-11-14 | 63 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2022-11-14 | 14 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-01-14 | 67 | 6 | 8 | Actual |
| 38824 | 572.30 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-14 | 100 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2023-02-14 | 28 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-05-17 | 76 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-16 | 18 | 7 | 8 | Actual |
| 16133 | 234.42 | 2022-12-15 | 94 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2023-10-14 | 43 | 7 | 8 | Actual |
| 37715 | 243.51 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-14 | 14 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-02-14 | 91 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-05-17 | 71 | 2 | 8 | Budget |
| 5548 | 25.32 | 2022-02-14 | 69 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2024-08-14 | 23 | 7 | 8 | Actual |
| 27430 | 357.15 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-16 | 21 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-14 | 60 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2022-12-15 | 33 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-05-17 | 54 | 6 | 8 | Budget |
| 15201 | 14728.63 | 2022-11-14 | 20 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-03-16 | 81 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-02-14 | 91 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 14142 | 117.75 | 2022-10-14 | 84 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2024-08-14 | 8 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2022-12-15 | 28 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-14 | 60 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-14 | 34 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-16 | 76 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-01-14 | 73 | 1 | 8 | Actual |
| 8928 | 280.00 | 2022-05-17 | 77 | 6 | 8 | Budget |
| 17118 | 243.51 | 2023-01-14 | 68 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-05-17 | 31 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-16 | 31 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2023-12-15 | 23 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2024-09-14 | 38 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-03-16 | 37 | 7 | 8 | Actual |
| 19186 | 826.85 | 2023-03-16 | 77 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-14 | 87 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2024-09-14 | 31 | 7 | 8 | Actual |
| 14175 | 167.75 | 2022-10-14 | 83 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2022-05-17 | 20 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2024-06-14 | 33 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2023-01-14 | 62 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2024-08-14 | 33 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-05-17 | 73 | 2 | 8 | Actual |
| 14131 | 54.11 | 2022-10-14 | 69 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-04-16 | 82 | 6 | 8 | Budget |
| 16183 | 11592.21 | 2022-12-15 | 22 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2022-11-14 | 46 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-05-17 | 62 | 1 | 8 | Actual |
| 37676 | 166.24 | 2024-08-14 | 71 | 1 | 8 | Actual |
| 15118 | 334.42 | 2022-11-14 | 84 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2022-11-14 | 7 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2022-05-17 | 61 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-03-16 | 62 | 6 | 8 | Budget |
| 14153 | 54083.91 | 2022-10-14 | 54 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-16 | 61 | 1 | 8 | Budget |
| 15135 | 38.96 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-04-16 | 74 | 2 | 8 | Budget |
| 26320 | 266.24 | 2023-10-14 | 67 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2023-10-14 | 45 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2023-12-15 | 7 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-01-14 | 101 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-16 | 14 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-16 | 80 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-02-14 | 71 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2023-10-14 | 35 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-01-14 | 91 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-04-16 | 62 | 6 | 8 | Budget |
| 14163 | 198.05 | 2022-10-14 | 68 | 6 | 8 | Actual |
| 38904 | -232.25 | 2024-09-14 | 91 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2023-10-14 | 24 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-16 | 76 | 6 | 8 | Budget |
| 18144 | 4434.50 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 26308 | 472.30 | 2023-10-14 | 89 | 1 | 8 | Actual |
| 16147 | 191.99 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-05-17 | 67 | 6 | 8 | Budget |
| 6719 | 173108.85 | 2022-03-16 | 15 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-14 | 37 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2023-11-14 | 40 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2024-09-14 | 4 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2024-08-14 | 14 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2022-12-15 | 14 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
| 19161 | 1192.01 | 2023-03-16 | 81 | 1 | 8 | Actual |
| 37721 | 292.00 | 2024-08-14 | 94 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-04-16 | 77 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-04-16 | 87 | 1 | 8 | Budget |
| 16119 | 417.76 | 2022-12-15 | 76 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-16 | 28 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-02-14 | 61 | 2 | 8 | Actual |
| 17136 | 528.36 | 2023-01-14 | 92 | 1 | 8 | Actual |
| 15184 | 211.69 | 2022-11-14 | 90 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-05-17 | 68 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-16 | 57 | 6 | 8 | Actual |
| 15154 | 4.00 | 2022-11-14 | 96 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2024-07-15 | 35 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2023-11-14 | 8 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2024-08-14 | 54 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-17 | 60 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-04-16 | 66 | 2 | 8 | Actual |
| 16097 | 342.00 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 8857 | 80.00 | 2022-05-17 | 68 | 2 | 8 | Budget |
| 17134 | 396.54 | 2023-01-14 | 90 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-03-16 | 91 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2024-08-14 | 38 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-04-16 | 83 | 1 | 8 | Actual |
| 15125 | 558.67 | 2022-11-14 | 94 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-01-14 | 73 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-02-14 | 38 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-03-16 | 68 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-04-16 | 91 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-05-17 | 32 | 7 | 8 | Actual |
| 16085 | 492.00 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-01-14 | 43 | 7 | 8 | Actual |
| 38884 | 552.61 | 2024-09-14 | 66 | 6 | 8 | Actual |
| 27448 | 95.02 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 16105 | 484.42 | 2022-12-15 | 94 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-03-16 | 56 | 6 | 8 | Actual |
| 36537 | 496.54 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-01-14 | 20 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-16 | 63 | 6 | 8 | Budget |
| 15189 | 2256.00 | 2022-11-14 | 97 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2022-11-14 | 35 | 7 | 8 | Actual |
| 37702 | 328.36 | 2024-08-14 | 68 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-01-14 | 66 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2022-11-14 | 28 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-05-17 | 71 | 6 | 8 | Actual |
| 38858 | 442.00 | 2024-09-14 | 76 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2024-08-14 | 20 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-14 | 60 | 2 | 8 | Budget |
| 38839 | 1773.84 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2024-09-14 | 43 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-03-16 | 92 | 6 | 8 | Actual |
| 15110 | 476.85 | 2022-11-14 | 74 | 1 | 8 | Actual |
| 18177 | 48.05 | 2023-02-14 | 69 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-04-16 | 69 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2023-10-14 | 76 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2024-09-14 | 22 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2022-11-14 | 100 | 7 | 8 | Actual |
| 36590 | 510.18 | 2024-07-15 | 73 | 6 | 8 | Actual |
| 15141 | 181.39 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-05-17 | 78 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-03-16 | 66 | 2 | 8 | Budget |
| 5610 | 72185.76 | 2022-02-14 | 39 | 7 | 8 | Actual |
| 7773 | 200.00 | 2022-04-16 | 54 | 6 | 8 | Budget |
| 19228 | 682.91 | 2023-03-16 | 87 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2024-06-14 | 32 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-02-14 | 29 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2022-10-14 | 28 | 7 | 8 | Actual |
| 28652 | 7.00 | 2023-12-15 | 96 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2023-12-15 | 13 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-04-16 | 85 | 2 | 8 | Budget |
| 27503 | 1057963.22 | 2023-11-14 | 101 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2022-03-16 | 63 | 6 | 8 | Actual |
| 27437 | 445.03 | 2023-11-14 | 94 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-16 | 62 | 1 | 8 | Budget |
| 26345 | 187183.36 | 2023-10-14 | 56 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-03-16 | 72 | 6 | 8 | Actual |
| 38903 | 292.00 | 2024-09-14 | 90 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-05-17 | 100 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2024-08-14 | 52 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-05-17 | 92 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-02-14 | 85 | 2 | 8 | Budget |
| 7694 | 380.00 | 2022-04-16 | 76 | 1 | 8 | Budget |
| 8807 | 200.00 | 2022-05-17 | 67 | 1 | 8 | Budget |
| 15147 | 114.72 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 38826 | 123.81 | 2024-09-14 | 69 | 1 | 8 | Actual |
| 26358 | 657.15 | 2023-10-14 | 74 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-04-16 | 67 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-16 | 99 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-03-16 | 53 | 6 | 8 | Budget |
| 6731 | 19577.20 | 2022-03-16 | 33 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2024-07-15 | 6 | 7 | 8 | Actual |
| 38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-16 | 62 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 27477 | 348.06 | 2023-11-14 | 66 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-01-14 | 31 | 7 | 8 | Actual |
| 28641 | 634.43 | 2023-12-15 | 81 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-14 | 33 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-03-16 | 54 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-16 | 37 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2023-12-15 | 46 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-03-16 | 63 | 6 | 8 | Budget |
| 6646 | 198.05 | 2022-03-16 | 94 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-04-16 | 84 | 1 | 8 | Actual |
| 26321 | 202.60 | 2023-10-14 | 68 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-03-16 | 81 | 2 | 8 | Actual |
| 16112 | 613.21 | 2022-12-15 | 66 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-03-16 | 77 | 2 | 8 | Budget |
| 16153 | 8510.33 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 15179 | 166.24 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2024-06-14 | 34 | 7 | 8 | Actual |
| 36566 | 173.81 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 16161 | 187.45 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2023-10-14 | 20 | 7 | 8 | Actual |
Generated 2024-11-13 11:23:59.080 UTC