[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3000 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19239 | 1420053.30 | 2023-03-15 | 6 | 7 | 8 | Actual |
| 38861 | 869.28 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 28636 | 660.18 | 2023-12-14 | 74 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-12-14 | 89 | 6 | 8 | Actual |
| 38894 | 305.63 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2023-12-14 | 21 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-15 | 40 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2022-10-13 | 32 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-03-15 | 87 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-15 | 94 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-01-13 | 23 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-01-13 | 68 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-15 | 100 | 7 | 8 | Actual |
| 5579 | -147.40 | 2022-02-13 | 91 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2024-08-13 | 12 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2022-12-14 | 8 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2022-12-14 | 21 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-04-15 | 80 | 6 | 8 | Budget |
| 5495 | 200.00 | 2022-02-13 | 74 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-04-15 | 73 | 2 | 8 | Budget |
| 38924 | 32581.99 | 2024-09-13 | 24 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-01-13 | 87 | 2 | 8 | Budget |
| 6717 | 134971.78 | 2022-03-15 | 13 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2023-10-13 | 37 | 7 | 8 | Actual |
| 39392 | 690.10 | 2024-10-12 | 85 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-02-13 | 57 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-01-13 | 12 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2024-08-13 | 38 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-04-15 | 71 | 1 | 8 | Budget |
| 38925 | 26716.73 | 2024-09-13 | 28 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-03-15 | 76 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-04-15 | 80 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2024-09-13 | 87 | 6 | 8 | Actual |
| 15179 | 166.24 | 2022-11-13 | 83 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-01-13 | 68 | 6 | 8 | Budget |
| 26405 | 2682942.45 | 2023-10-13 | 45 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-03-15 | 71 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-02-13 | 81 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-01-13 | 22 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-05-16 | 13 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-01-13 | 65 | 2 | 8 | Actual |
| 27434 | 534.42 | 2023-11-13 | 90 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-15 | 60 | 1 | 8 | Budget |
| 18179 | 284.42 | 2023-02-13 | 73 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2022-11-13 | 32 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-05-16 | 62 | 6 | 8 | Budget |
| 27466 | 8.00 | 2023-11-13 | 96 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-03-15 | 80 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 27417 | 679.88 | 2023-11-13 | 67 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2022-11-13 | 15 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-15 | 62 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-15 | 62 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-15 | 38 | 7 | 8 | Actual |
| 38842 | -494.36 | 2024-09-13 | 91 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-14 | 38 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-03-15 | 71 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2023-12-14 | 62 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-03-15 | 65 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2022-11-13 | 8 | 7 | 8 | Actual |
| 14175 | 167.75 | 2022-10-13 | 83 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-04-15 | 62 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-02-13 | 8 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-13 | 32 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2024-08-13 | 66 | 1 | 8 | Actual |
| 14172 | 772.31 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 27453 | 348.06 | 2023-11-13 | 78 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2024-09-13 | 57 | 6 | 8 | Actual |
| 38872 | 188.96 | 2024-09-13 | 94 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-02-13 | 71 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-01-13 | 74 | 1 | 8 | Budget |
| 5482 | 280.00 | 2022-02-13 | 65 | 2 | 8 | Budget |
| 16140 | 54906.65 | 2022-12-14 | 60 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2022-12-14 | 37 | 7 | 8 | Actual |
| 17159 | 101.08 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2024-08-13 | 13 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-02-13 | 56 | 6 | 8 | Budget |
| 7852 | 48795.93 | 2022-04-15 | 34 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-15 | 52 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-03-15 | 87 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-01-13 | 67 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-04-15 | 66 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-03-15 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2022-01-13 | 83 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2021-12-14 | 35 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-01-13 | 66 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2022-12-14 | 7 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-04-15 | 84 | 6 | 8 | Budget |
| 17203 | 724758.52 | 2023-01-13 | 101 | 6 | 8 | Actual |
| 16145 | 505.64 | 2022-12-14 | 66 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2024-08-13 | 54 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-02-13 | 73 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-04-15 | 66 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2022-11-13 | 4 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-02-13 | 60 | 1 | 8 | Actual |
| 15182 | 682.91 | 2022-11-13 | 87 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-02-13 | 90 | 6 | 8 | Actual |
| 38826 | 123.81 | 2024-09-13 | 69 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-15 | 73 | 6 | 8 | Budget |
| 16184 | 4787.53 | 2022-12-14 | 23 | 7 | 8 | Actual |
| 16161 | 187.45 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2024-08-13 | 87 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-01-13 | 78 | 2 | 8 | Budget |
| 27488 | 955.64 | 2023-11-13 | 80 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-01-13 | 69 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-01-13 | 76 | 2 | 8 | Actual |
| 28608 | 64.72 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2021-12-14 | 15 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2021-12-14 | 19 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-03-15 | 72 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2024-09-13 | 100 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-02-13 | 94 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-04-15 | 65 | 2 | 8 | Budget |
| 16129 | 129.87 | 2022-12-14 | 89 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-01-13 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2022-11-13 | 78 | 2 | 8 | Actual |
| 4418 | 200.00 | 2022-01-13 | 66 | 6 | 8 | Budget |
| 5516 | 132.90 | 2022-02-13 | 89 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-05-16 | 91 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2023-03-15 | 46 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-03-15 | 80 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-05-16 | 33 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-04-15 | 80 | 1 | 8 | Budget |
| 6633 | 38.96 | 2022-03-15 | 82 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-03-15 | 60 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 28605 | 279.87 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 37714 | 272.30 | 2024-08-13 | 84 | 2 | 8 | Actual |
| 28573 | 738.97 | 2023-12-14 | 73 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-04-15 | 78 | 2 | 8 | Budget |
| 37765 | 119616.95 | 2024-08-13 | 14 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2023-11-13 | 20 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-03-15 | 37 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-01-13 | 66 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2023-11-13 | 76 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-02-13 | 85 | 1 | 8 | Budget |
| 19258 | 126307.98 | 2023-03-15 | 35 | 7 | 8 | Actual |
| 8831 | 231.39 | 2022-05-16 | 83 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-16 | 62 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-02-13 | 31 | 7 | 8 | Actual |
| 38862 | 537.45 | 2024-09-13 | 81 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-04-15 | 71 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-01-13 | 80 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-15 | 76 | 6 | 8 | Budget |
| 17228 | 34416.87 | 2023-01-13 | 40 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-05-16 | 81 | 6 | 8 | Budget |
| 3353 | 3682.97 | 2021-12-14 | 23 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-05-16 | 83 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-13 | 61 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2021-12-14 | 13 | 7 | 8 | Actual |
| 38873 | 6.00 | 2024-09-13 | 96 | 2 | 8 | Actual |
| 4427 | 550.00 | 2022-01-13 | 72 | 6 | 8 | Budget |
| 16113 | 304.12 | 2022-12-14 | 67 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-02-13 | 90 | 1 | 8 | Actual |
| 3324 | 90.00 | 2021-12-14 | 83 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-15 | 60 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-03-15 | 89 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-13 | 87 | 6 | 8 | Actual |
| 27498 | 367.75 | 2023-11-13 | 92 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-13 | 60 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-02-13 | 52 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-04-15 | 77 | 1 | 8 | Budget |
| 17227 | 70446.33 | 2023-01-13 | 39 | 7 | 8 | Actual |
| 15121 | 326.84 | 2022-11-13 | 89 | 1 | 8 | Actual |
| 15181 | 132.90 | 2022-11-13 | 85 | 6 | 8 | Actual |
| 37699 | 958.67 | 2024-08-13 | 65 | 2 | 8 | Actual |
| 16131 | -156.49 | 2022-12-14 | 91 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-01-13 | 89 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-02-13 | 68 | 6 | 8 | Budget |
| 17142 | 2369.31 | 2023-01-13 | 62 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-03-15 | 54 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2023-11-13 | 18 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-02-13 | 81 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-05-16 | 65 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-05-16 | 77 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-02-13 | 12 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-01-13 | 92 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-05-16 | 74 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-04-15 | 85 | 1 | 8 | Actual |
| 3325 | 90.00 | 2021-12-14 | 84 | 6 | 8 | Budget |
| 16197 | 2581954.36 | 2022-12-14 | 43 | 7 | 8 | Actual |
| 15107 | 79.87 | 2022-11-13 | 69 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2023-12-14 | 76 | 1 | 8 | Actual |
| 27497 | -218.61 | 2023-11-13 | 91 | 6 | 8 | Actual |
| 28642 | 61.69 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-02-13 | 61 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-03-15 | 60 | 2 | 8 | Actual |
| 38866 | 143.51 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2021-12-14 | 37 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-02-13 | 78 | 2 | 8 | Budget |
| 6697 | 132.90 | 2022-03-15 | 84 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-03-15 | 22 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-03-15 | 62 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-03-15 | 80 | 1 | 8 | Budget |
| 27422 | 654.12 | 2023-11-13 | 74 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2022-12-14 | 22 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-05-16 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2024-08-13 | 43 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-03-15 | 80 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2024-08-13 | 61 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-13 | 7 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-03-15 | 28 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2024-09-13 | 8 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2022-12-14 | 77 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-13 | 77 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2023-12-14 | 19 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-14 | 32 | 7 | 8 | Actual |
| 38884 | 552.61 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-02-13 | 83 | 1 | 8 | Actual |
| 27463 | -344.37 | 2023-11-13 | 91 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2022-12-14 | 31 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-03-15 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2023-11-13 | 65 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-03-15 | 90 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2023-03-15 | 31 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-03-15 | 90 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-02-13 | 7 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-02-13 | 83 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-15 | 19 | 7 | 8 | Actual |
| 4340 | 184.42 | 2022-01-13 | 84 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2022-12-14 | 35 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2021-12-14 | 20 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-05-16 | 74 | 6 | 8 | Actual |
| 16159 | 234.42 | 2022-12-14 | 83 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-03-15 | 69 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-05-16 | 87 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-04-15 | 56 | 6 | 8 | Budget |
| 5430 | 7201.22 | 2022-02-13 | 61 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-02-13 | 19 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2024-09-13 | 19 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-02-13 | 60 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-02-13 | 62 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-03-15 | 74 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2024-08-13 | 77 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-05-16 | 54 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2022-03-15 | 60 | 2 | 8 | Budget |
| 7718 | 335.94 | 2022-04-15 | 94 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-16 | 12 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-03-15 | 78 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-03-15 | 77 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
| 18146 | 496.54 | 2023-02-13 | 66 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-13 | 38 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-05-16 | 81 | 1 | 8 | Budget |
| 37784 | 47655.00 | 2024-08-13 | 40 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-03-15 | 68 | 1 | 8 | Budget |
| 8837 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
| 8911 | 211.69 | 2022-05-16 | 66 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-01-13 | 73 | 6 | 8 | Budget |
| 15111 | 775.34 | 2022-11-13 | 76 | 1 | 8 | Actual |
| 16090 | 663.21 | 2022-12-14 | 74 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-03-15 | 96 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-05-16 | 81 | 2 | 8 | Budget |
| 5559 | 380.00 | 2022-02-13 | 77 | 6 | 8 | Budget |
| 16155 | 269.27 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-05-16 | 89 | 6 | 8 | Actual |
| 38854 | 54.11 | 2024-09-13 | 69 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-02-13 | 96 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-02-13 | 94 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2022-12-14 | 28 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-03-15 | 77 | 6 | 8 | Actual |
| 28610 | 193.51 | 2023-12-14 | 84 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-03-15 | 15 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-03-15 | 40 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-13 | 19 | 7 | 8 | Actual |
| 38886 | 219.27 | 2024-09-13 | 68 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2022-10-13 | 23 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-05-16 | 37 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2022-05-16 | 62 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-04-15 | 81 | 6 | 8 | Budget |
| 18212 | 366.24 | 2023-02-13 | 73 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-03-15 | 34 | 7 | 8 | Actual |
| 6678 | 550.00 | 2022-03-15 | 72 | 6 | 8 | Budget |
| 18142 | 86439.06 | 2023-02-13 | 60 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-04-15 | 76 | 1 | 8 | Budget |
| 5540 | 243.51 | 2022-02-13 | 65 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-01-13 | 81 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-01-13 | 65 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-01-13 | 71 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-01-13 | 68 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-02-13 | 83 | 2 | 8 | Budget |
| 28606 | 1058.68 | 2023-12-14 | 80 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-03-15 | 56 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 17115 | 682.91 | 2023-01-13 | 65 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-03-15 | 54 | 6 | 8 | Budget |
| 27490 | 61.69 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-15 | 62 | 2 | 8 | Budget |
| 4410 | 1300.00 | 2022-01-13 | 61 | 6 | 8 | Budget |
| 27487 | 252.60 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-01-13 | 80 | 1 | 8 | Budget |
| 4323 | 442.00 | 2022-01-13 | 73 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2023-12-14 | 39 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-13 | 76 | 6 | 8 | Budget |
| 19165 | 349.57 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2024-08-13 | 35 | 7 | 8 | Actual |
| 8858 | 110.17 | 2022-05-16 | 68 | 2 | 8 | Actual |
| 28567 | 955.64 | 2023-12-14 | 65 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-05-16 | 94 | 2 | 8 | Actual |
| 17137 | 473.82 | 2023-01-13 | 94 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-13 | 62 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2023-11-13 | 63 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-02-13 | 81 | 1 | 8 | Budget |
| 16169 | 1913.00 | 2022-12-14 | 97 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-02-13 | 87 | 1 | 8 | Budget |
| 18198 | 5964.83 | 2023-02-13 | 54 | 6 | 8 | Actual |
| 38829 | 588.97 | 2024-09-13 | 74 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-01-13 | 61 | 1 | 8 | Actual |
| 27500 | 6.00 | 2023-11-13 | 96 | 6 | 8 | Actual |
| 37709 | 340.48 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-15 | 12 | 2 | 8 | Actual |
| 28599 | 78.36 | 2023-12-14 | 69 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2023-11-13 | 13 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-16 | 46 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-04-15 | 78 | 1 | 8 | Budget |
| 38837 | 414.73 | 2024-09-13 | 84 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-01-13 | 52 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2022-12-14 | 52 | 6 | 8 | Actual |
| 16158 | 67.75 | 2022-12-14 | 82 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2024-08-13 | 60 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2022-05-16 | 23 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-04-15 | 91 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-03-15 | 4 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-04-15 | 68 | 6 | 8 | Budget |
| 19175 | 6749.69 | 2023-03-15 | 61 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-02-13 | 80 | 1 | 8 | Budget |
| 17190 | 52.60 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 27438 | 14.00 | 2023-11-13 | 96 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-05-16 | 90 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-02-13 | 84 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-04-15 | 78 | 6 | 8 | Budget |
| 6610 | 200.00 | 2022-03-15 | 66 | 2 | 8 | Budget |
| 3336 | 4.00 | 2021-12-14 | 96 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-04-15 | 92 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-05-16 | 68 | 1 | 8 | Budget |
| 28652 | 7.00 | 2023-12-14 | 96 | 6 | 8 | Actual |
| 37717 | 266.24 | 2024-08-13 | 89 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-02-13 | 68 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-03-15 | 87 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-13 | 37 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-01-13 | 62 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-04-15 | 90 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-03-15 | 78 | 2 | 8 | Budget |
| 5464 | 276.84 | 2022-02-13 | 85 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-15 | 46 | 7 | 8 | Actual |
| 38867 | 819.28 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 14170 | 716.25 | 2022-10-13 | 77 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2022-11-13 | 12 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2023-12-14 | 62 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-02-13 | 87 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-01-13 | 78 | 2 | 8 | Actual |
| 16126 | 132.90 | 2022-12-14 | 84 | 2 | 8 | Actual |
| 38900 | 190.48 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
| 15185 | -167.10 | 2022-11-13 | 91 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-14 | 31 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-05-16 | 60 | 1 | 8 | Budget |
| 17127 | 916.25 | 2023-01-13 | 81 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-15 | 24 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-03-15 | 89 | 1 | 8 | Actual |
| 38891 | 464.73 | 2024-09-13 | 74 | 6 | 8 | Actual |
| 15108 | 108.66 | 2022-11-13 | 71 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-01-13 | 90 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2022-12-14 | 29 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2023-11-13 | 62 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-05-16 | 87 | 6 | 8 | Budget |
| 17134 | 396.54 | 2023-01-13 | 90 | 1 | 8 | Actual |
| 27491 | 211.69 | 2023-11-13 | 83 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-05-16 | 100 | 7 | 8 | Actual |
| 28587 | -588.30 | 2023-12-14 | 91 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-15 | 28 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-05-16 | 69 | 6 | 8 | Actual |
| 15169 | 79.87 | 2022-11-13 | 71 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-05-16 | 62 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-03-15 | 101 | 6 | 8 | Actual |
| 37707 | 643.52 | 2024-08-13 | 76 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-02-13 | 92 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-05-16 | 84 | 1 | 8 | Budget |
| 28667 | 15890.77 | 2023-12-14 | 22 | 7 | 8 | Actual |
| 38869 | 223.81 | 2024-09-13 | 90 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-04-15 | 85 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2024-08-13 | 100 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-13 | 33 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-13 | 100 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-01-13 | 71 | 2 | 8 | Actual |
| 38899 | 195.02 | 2024-09-13 | 84 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-05-16 | 65 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-03-15 | 78 | 1 | 8 | Budget |
| 17165 | 191.99 | 2023-01-13 | 94 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-03-15 | 82 | 6 | 8 | Budget |
| 16123 | 458.67 | 2022-12-14 | 81 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-13 | 57 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-01-13 | 37 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-13 | 80 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-13 | 18 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2024-09-13 | 18 | 7 | 8 | Actual |
| 16122 | 740.49 | 2022-12-14 | 80 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-02-13 | 67 | 1 | 8 | Budget |
| 7845 | 3682.97 | 2022-04-15 | 23 | 7 | 8 | Actual |
| 16087 | 110.17 | 2022-12-14 | 69 | 1 | 8 | Actual |
| 37705 | 582.91 | 2024-08-13 | 73 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-03-15 | 68 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-03-15 | 85 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-04-15 | 61 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-03-15 | 87 | 2 | 8 | Budget |
| 6705 | -156.49 | 2022-03-15 | 91 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-01-13 | 56 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-05-16 | 92 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-01-13 | 87 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-13 | 76 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-03-15 | 73 | 2 | 8 | Budget |
| 14183 | 147520.50 | 2022-10-13 | 94 | 6 | 8 | Actual |
| 27465 | 304.12 | 2023-11-13 | 94 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-13 | 101 | 6 | 8 | Budget |
| 6631 | 280.00 | 2022-03-15 | 81 | 2 | 8 | Budget |
| 6630 | 385.94 | 2022-03-15 | 81 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-02-13 | 81 | 6 | 8 | Budget |
| 5555 | 213.21 | 2022-02-13 | 74 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-13 | 34 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-01-13 | 68 | 1 | 8 | Budget |
| 4405 | 166900.00 | 2022-01-13 | 56 | 6 | 8 | Budget |
| 28633 | 138.96 | 2023-12-14 | 71 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-03-15 | 92 | 6 | 8 | Actual |
| 16105 | 484.42 | 2022-12-14 | 94 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-13 | 35 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-16 | 61 | 1 | 8 | Budget |
| 17131 | 251.09 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-13 | 7 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-02-13 | 72 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-02-13 | 78 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-05-16 | 81 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-05-16 | 15 | 7 | 8 | Actual |
| 8836 | 955.64 | 2022-05-16 | 87 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-01-13 | 68 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-04-15 | 66 | 2 | 8 | Budget |
| 8896 | 2.60 | 2022-05-16 | 54 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-02-13 | 74 | 6 | 8 | Budget |
| 15207 | 187727.31 | 2022-11-13 | 29 | 7 | 8 | Actual |
| 28602 | 599.58 | 2023-12-14 | 74 | 2 | 8 | Actual |
| 38838 | 376.85 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-01-13 | 92 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-13 | 57 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-03-15 | 96 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2023-11-13 | 60 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-01-13 | 6 | 7 | 8 | Actual |
| 7716 | -230.73 | 2022-04-15 | 91 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2022-12-14 | 38 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-03-15 | 89 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-04-15 | 71 | 2 | 8 | Budget |
| 7695 | 531.39 | 2022-04-15 | 76 | 1 | 8 | Actual |
| 27464 | 576.85 | 2023-11-13 | 92 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-15 | 38 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-03-15 | 13 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-03-15 | 84 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2023-12-14 | 34 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-16 | 21 | 7 | 8 | Actual |
| 7693 | 200.00 | 2022-04-15 | 74 | 1 | 8 | Budget |
| 15118 | 334.42 | 2022-11-13 | 84 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-01-13 | 74 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-05-16 | 61 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2022-11-13 | 87 | 1 | 8 | Actual |
| 14174 | 48.05 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-05-16 | 83 | 1 | 8 | Budget |
| 27522 | 34147.17 | 2023-11-13 | 33 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-04-15 | 71 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-01-13 | 83 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-02-13 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-01-13 | 82 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-03-15 | 69 | 2 | 8 | Actual |
| 14165 | 88.96 | 2022-10-13 | 71 | 6 | 8 | Actual |
| 15151 | -148.92 | 2022-11-13 | 91 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-01-13 | 54 | 6 | 8 | Actual |
| 28600 | 110.17 | 2023-12-14 | 71 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-15 | 63 | 6 | 8 | Budget |
| 28590 | 15.00 | 2023-12-14 | 96 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2022-11-13 | 94 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-05-16 | 71 | 6 | 8 | Budget |
| 6571 | 655.64 | 2022-03-15 | 73 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-03-15 | 85 | 2 | 8 | Budget |
| 7806 | 422.30 | 2022-04-15 | 77 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2021-12-14 | 8 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2022-05-16 | 52 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2024-08-13 | 8 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-13 | 13 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2022-12-14 | 39 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-05-16 | 29 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2023-12-14 | 52 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2024-09-13 | 32 | 7 | 8 | Actual |
| 14184 | 5.00 | 2022-10-13 | 96 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2022-12-14 | 24 | 7 | 8 | Actual |
| 27483 | 296.54 | 2023-11-13 | 73 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2024-08-13 | 20 | 7 | 8 | Actual |
| 27481 | 60.17 | 2023-11-13 | 71 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2022-11-13 | 60 | 1 | 8 | Actual |
| 15183 | 138.96 | 2022-11-13 | 89 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2022-11-13 | 24 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-13 | 6 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-03-15 | 80 | 6 | 8 | Budget |
| 5554 | 198.05 | 2022-02-13 | 73 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-13 | 40 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-01-13 | 67 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-04-15 | 68 | 1 | 8 | Budget |
| 15218 | 763530.40 | 2022-11-13 | 46 | 7 | 8 | Actual |
| 15140 | 540.49 | 2022-11-13 | 77 | 2 | 8 | Actual |
| 38885 | 292.00 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 17166 | 4.00 | 2023-01-13 | 96 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-01-13 | 87 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-02-13 | 66 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2022-05-16 | 20 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-03-15 | 71 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 15103 | 784.43 | 2022-11-13 | 65 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-13 | 80 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2022-10-13 | 8 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2022-05-16 | 34 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-04-15 | 67 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2024-08-13 | 61 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-02-13 | 18 | 7 | 8 | Actual |
| 28614 | 290.48 | 2023-12-14 | 90 | 2 | 8 | Actual |
| 28595 | 775.34 | 2023-12-14 | 65 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2023-12-14 | 28 | 7 | 8 | Actual |
| 37704 | 141.99 | 2024-08-13 | 71 | 2 | 8 | Actual |
| 27479 | 137.45 | 2023-11-13 | 68 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-01-13 | 83 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-05-16 | 91 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-01-13 | 76 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-15 | 18 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2022-12-14 | 61 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-01-13 | 85 | 1 | 8 | Budget |
| 3337 | 276.00 | 2021-12-14 | 97 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-05-16 | 67 | 1 | 8 | Budget |
| 17206 | 48412.59 | 2023-01-13 | 7 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2022-11-13 | 61 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2022-10-13 | 31 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-15 | 61 | 2 | 8 | Budget |
| 5519 | 270.78 | 2022-02-13 | 92 | 2 | 8 | Actual |
| 17198 | 325.33 | 2023-01-13 | 92 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-02-13 | 84 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-03-15 | 29 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-01-13 | 76 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-04-15 | 90 | 1 | 8 | Actual |
| 27450 | 479.88 | 2023-11-13 | 74 | 2 | 8 | Actual |
| 16112 | 613.21 | 2022-12-14 | 66 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2022-11-13 | 43 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2022-10-13 | 21 | 7 | 8 | Actual |
| 4432 | 228.36 | 2022-01-13 | 74 | 6 | 8 | Actual |
| 3331 | 137.45 | 2021-12-14 | 89 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-13 | 6 | 7 | 8 | Actual |
| 15145 | 143.51 | 2022-11-13 | 83 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-01-13 | 80 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2023-10-13 | 38 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-05-16 | 62 | 1 | 8 | Budget |
| 28604 | 982.92 | 2023-12-14 | 77 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-01-13 | 91 | 6 | 8 | Actual |
| 37733 | 981.40 | 2024-08-13 | 66 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-15 | 65 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2024-07-14 | 37 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-05-16 | 7 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2022-11-13 | 13 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2023-11-13 | 53 | 6 | 8 | Actual |
| 38887 | 61.69 | 2024-09-13 | 69 | 6 | 8 | Actual |
| 16106 | 9.00 | 2022-12-14 | 96 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-01-13 | 66 | 2 | 8 | Budget |
| 16094 | 1517.78 | 2022-12-14 | 80 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-03-15 | 90 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-15 | 35 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-03-15 | 85 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2022-10-13 | 40 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-04-15 | 82 | 6 | 8 | Actual |
| 28635 | 523.82 | 2023-12-14 | 73 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-01-13 | 61 | 2 | 8 | Budget |
| 19210 | 334.42 | 2023-03-15 | 65 | 6 | 8 | Actual |
| 15122 | 501.09 | 2022-11-13 | 90 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-15 | 32 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-02-13 | 76 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-13 | 15 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2024-08-13 | 61 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-01-13 | 18 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-15 | 8 | 7 | 8 | Actual |
| 17183 | 296.54 | 2023-01-13 | 73 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-05-16 | 67 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-16 | 80 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-04-15 | 77 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-15 | 60 | 2 | 8 | Budget |
| 28655 | 1308099.70 | 2023-12-14 | 101 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-01-13 | 87 | 6 | 8 | Budget |
| 4366 | 100.00 | 2022-01-13 | 68 | 2 | 8 | Budget |
| 17171 | 72476.67 | 2023-01-13 | 57 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-02-13 | 66 | 2 | 8 | Budget |
| 16137 | 7286.07 | 2022-12-14 | 54 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-05-16 | 66 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-02-13 | 67 | 2 | 8 | Actual |
| 37711 | 835.95 | 2024-08-13 | 81 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-13 | 34 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2023-11-13 | 37 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-04-15 | 96 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-01-13 | 74 | 2 | 8 | Budget |
| 14169 | 10298.24 | 2022-10-13 | 76 | 6 | 8 | Actual |
| 3322 | 45.02 | 2021-12-14 | 82 | 6 | 8 | Actual |
| 15126 | 11.00 | 2022-11-13 | 96 | 1 | 8 | Actual |
| 15166 | 243.51 | 2022-11-13 | 67 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-05-16 | 65 | 6 | 8 | Budget |
| 15167 | 182.90 | 2022-11-13 | 68 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-01-13 | 74 | 2 | 8 | Actual |
| 3334 | 279.87 | 2021-12-14 | 92 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-05-16 | 84 | 6 | 8 | Budget |
| 14206 | 26236.42 | 2022-10-13 | 33 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-03-15 | 24 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 27484 | 393.51 | 2023-11-13 | 74 | 6 | 8 | Actual |
| 28598 | 266.24 | 2023-12-14 | 68 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-15 | 29 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-15 | 60 | 6 | 8 | Budget |
| 16124 | 45.02 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-02-13 | 96 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-03-15 | 83 | 1 | 8 | Actual |
| 8889 | 235.93 | 2022-05-16 | 92 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-03-15 | 8 | 7 | 8 | Actual |
| 28612 | 955.64 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-04-15 | 87 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-03-15 | 81 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-05-16 | 81 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-03-15 | 74 | 2 | 8 | Budget |
| 16156 | 1031.40 | 2022-12-14 | 80 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-02-13 | 96 | 2 | 8 | Actual |
| 38860 | 231.39 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-02-13 | 73 | 1 | 8 | Budget |
| 37679 | 1008.68 | 2024-08-13 | 76 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-01-13 | 54 | 6 | 8 | Budget |
| 4389 | 90.00 | 2022-01-13 | 84 | 2 | 8 | Budget |
| 14180 | 216.24 | 2022-10-13 | 90 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2024-07-14 | 40 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-05-16 | 77 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2024-09-13 | 21 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-13 | 60 | 6 | 8 | Actual |
| 37721 | 292.00 | 2024-08-13 | 94 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-03-15 | 91 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-02-13 | 81 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-02-13 | 84 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-01-13 | 82 | 1 | 8 | Budget |
| 27435 | -426.18 | 2023-11-13 | 91 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 28613 | 188.96 | 2023-12-14 | 89 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-02-13 | 89 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-01-13 | 34 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-05-16 | 82 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-03-15 | 68 | 2 | 8 | Budget |
| 7801 | 323.81 | 2022-04-15 | 74 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2023-12-14 | 72 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2023-12-14 | 6 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-03-15 | 68 | 1 | 8 | Actual |
| 16149 | 82.90 | 2022-12-14 | 71 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2023-12-14 | 18 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-02-13 | 77 | 2 | 8 | Budget |
| 6685 | 380.00 | 2022-03-15 | 77 | 6 | 8 | Budget |
| 38824 | 572.30 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-01-13 | 92 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-02-13 | 65 | 1 | 8 | Budget |
| 6557 | 2300.00 | 2022-03-15 | 62 | 1 | 8 | Budget |
| 38897 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-03-15 | 100 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-03-15 | 74 | 1 | 8 | Budget |
| 8894 | 17300.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
| 7854 | 41654.89 | 2022-04-15 | 37 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-02-13 | 71 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-13 | 81 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-03-15 | 73 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-02-13 | 83 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-04-15 | 89 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-01-13 | 61 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2023-11-13 | 46 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-01-13 | 77 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2023-01-13 | 21 | 7 | 8 | Actual |
| 8854 | 200.00 | 2022-05-16 | 66 | 2 | 8 | Budget |
| 6723 | 64131.06 | 2022-03-15 | 21 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2024-08-13 | 65 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2023-12-14 | 57 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-04-15 | 82 | 2 | 8 | Budget |
| 7743 | 200.00 | 2022-04-15 | 76 | 2 | 8 | Budget |
| 37676 | 166.24 | 2024-08-13 | 71 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-02-13 | 20 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-04-15 | 66 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-03-15 | 7 | 7 | 8 | Actual |
| 15133 | 176.84 | 2022-11-13 | 67 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-16 | 52 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-05-16 | 96 | 1 | 8 | Actual |
| 15142 | 649.58 | 2022-11-13 | 80 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-01-13 | 81 | 1 | 8 | Budget |
| 8969 | 16163.50 | 2022-05-16 | 28 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-02-13 | 97 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-05-16 | 67 | 2 | 8 | Budget |
| 4470 | 10395.21 | 2022-01-13 | 18 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-03-15 | 101 | 6 | 8 | Actual |
| 15149 | 123.81 | 2022-11-13 | 89 | 2 | 8 | Actual |
| 27461 | 281.39 | 2023-11-13 | 89 | 2 | 8 | Actual |
| 15144 | 41.99 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 16114 | 228.36 | 2022-12-14 | 68 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-03-15 | 67 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-13 | 13 | 7 | 8 | Actual |
| 16157 | 638.97 | 2022-12-14 | 81 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2024-09-13 | 94 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2023-11-13 | 65 | 1 | 8 | Actual |
| 15147 | 114.72 | 2022-11-13 | 85 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-04-15 | 87 | 1 | 8 | Budget |
| 18150 | 88.96 | 2023-02-13 | 71 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-03-15 | 92 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-03-15 | 67 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2024-08-13 | 21 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2022-11-13 | 77 | 1 | 8 | Actual |
| 8950 | 3.00 | 2022-05-16 | 96 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-16 | 63 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2022-10-13 | 22 | 7 | 8 | Actual |
| 28615 | -230.73 | 2023-12-14 | 91 | 2 | 8 | Actual |
| 5543 | 200.00 | 2022-02-13 | 66 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2022-01-13 | 57 | 6 | 8 | Budget |
| 26406 | 243328.93 | 2023-10-13 | 46 | 7 | 8 | Actual |
| 37720 | 543.52 | 2024-08-13 | 92 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-05-16 | 24 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-01-13 | 97 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-02-13 | 87 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
| 28676 | 268122.74 | 2023-12-14 | 35 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-05-16 | 77 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2023-11-13 | 6 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2023-01-13 | 72 | 6 | 8 | Actual |
| 38865 | 149.57 | 2024-09-13 | 84 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-02-13 | 80 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-13 | 101 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-05-16 | 66 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-03-15 | 80 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-02-13 | 78 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2024-08-13 | 76 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2022-11-13 | 33 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-15 | 31 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2023-12-14 | 15 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-02-13 | 84 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-02-13 | 38 | 7 | 8 | Actual |
| 37739 | 631.40 | 2024-08-13 | 73 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-04-15 | 92 | 2 | 8 | Actual |
| 28586 | 737.46 | 2023-12-14 | 90 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-02-13 | 81 | 2 | 8 | Actual |
| 18164 | 369.27 | 2023-02-13 | 90 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-03-15 | 81 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-02-13 | 67 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2023-11-13 | 28 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-01-13 | 92 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-15 | 40 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2023-11-13 | 21 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2021-12-14 | 31 | 7 | 8 | Actual |
| 17121 | 513.21 | 2023-01-13 | 73 | 1 | 8 | Actual |
| 16133 | 234.42 | 2022-12-14 | 94 | 2 | 8 | Actual |
| 27429 | 429.88 | 2023-11-13 | 83 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-02-13 | 84 | 6 | 8 | Budget |
| 19150 | 1031.40 | 2023-03-15 | 66 | 1 | 8 | Actual |
| 15113 | 442.00 | 2022-11-13 | 78 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-02-13 | 87 | 6 | 8 | Budget |
| 4417 | 200.00 | 2022-01-13 | 65 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-04-15 | 78 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2021-12-14 | 99 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2024-08-13 | 60 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2022-05-16 | 40 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-15 | 61 | 6 | 8 | Budget |
| 4348 | -220.13 | 2022-01-13 | 91 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-05-16 | 65 | 1 | 8 | Budget |
| 18193 | -139.83 | 2023-02-13 | 91 | 2 | 8 | Actual |
| 37684 | 129.87 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-02-13 | 82 | 1 | 8 | Budget |
| 4351 | 7.00 | 2022-01-13 | 96 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-02-13 | 78 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-02-13 | 68 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-15 | 76 | 6 | 8 | Budget |
| 6563 | 478.36 | 2022-03-15 | 67 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-13 | 12 | 2 | 8 | Actual |
| 27449 | 457.15 | 2023-11-13 | 73 | 2 | 8 | Actual |
| 28650 | 357.15 | 2023-12-14 | 92 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-03-15 | 81 | 6 | 8 | Actual |
| 16154 | 802.61 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2023-12-14 | 32 | 7 | 8 | Actual |
| 5564 | 480.00 | 2022-02-13 | 80 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-01-13 | 68 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-01-13 | 87 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-15 | 8 | 7 | 8 | Actual |
| 16117 | 395.03 | 2022-12-14 | 73 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2023-12-14 | 77 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2023-10-13 | 40 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2022-12-14 | 19 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-01-13 | 54 | 6 | 8 | Actual |
| 38870 | -177.70 | 2024-09-13 | 91 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-04-15 | 67 | 1 | 8 | Actual |
| 37686 | 385.94 | 2024-08-13 | 84 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-01-13 | 65 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2024-08-13 | 22 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2022-10-13 | 38 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-02-13 | 63 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2024-08-13 | 29 | 7 | 8 | Actual |
| 16132 | 264.72 | 2022-12-14 | 92 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-03-15 | 68 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2024-08-13 | 77 | 6 | 8 | Actual |
| 37718 | 407.15 | 2024-08-13 | 90 | 2 | 8 | Actual |
| 38852 | 246.54 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-01-13 | 76 | 1 | 8 | Actual |
| 27496 | 275.33 | 2023-11-13 | 90 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-01-13 | 87 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-13 | 99 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-03-15 | 74 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2022-11-13 | 53 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2022-11-13 | 81 | 1 | 8 | Actual |
| 37703 | 96.54 | 2024-08-13 | 69 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-03-15 | 67 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-04-15 | 68 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-02-13 | 90 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-15 | 43 | 7 | 8 | Actual |
| 8937 | 80.00 | 2022-05-16 | 83 | 6 | 8 | Budget |
| 26401 | 100637.80 | 2023-10-13 | 39 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2022-10-13 | 15 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-02-13 | 77 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-02-13 | 37 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-13 | 60 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-01-13 | 43 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2023-12-14 | 100 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-15 | 15 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2024-07-14 | 100 | 7 | 8 | Actual |
| 15153 | 208.66 | 2022-11-13 | 94 | 2 | 8 | Actual |
| 16166 | 422.30 | 2022-12-14 | 92 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-01-13 | 13 | 7 | 8 | Actual |
| 38904 | -232.25 | 2024-09-13 | 91 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-02-13 | 101 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2021-12-14 | 43 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-15 | 101 | 6 | 8 | Budget |
| 8806 | 480.00 | 2022-05-16 | 66 | 1 | 8 | Budget |
| 16144 | 555.64 | 2022-12-14 | 65 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-03-15 | 74 | 1 | 8 | Actual |
| 8910 | 200.00 | 2022-05-16 | 66 | 6 | 8 | Budget |
| 7724 | 2040.51 | 2022-04-15 | 61 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-04-15 | 73 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-15 | 76 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-03-15 | 74 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2022-11-13 | 40 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2022-11-13 | 38 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-01-13 | 22 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2023-12-14 | 38 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-02-13 | 71 | 6 | 8 | Budget |
| 38923 | 6561.81 | 2024-09-13 | 23 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-01-13 | 67 | 1 | 8 | Budget |
| 17175 | 36238.12 | 2023-01-13 | 63 | 6 | 8 | Actual |
| 27462 | 432.91 | 2023-11-13 | 90 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-15 | 61 | 1 | 8 | Budget |
| 27503 | 1057963.22 | 2023-11-13 | 101 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-01-13 | 65 | 2 | 8 | Budget |
| 19231 | -154.98 | 2023-03-15 | 91 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-03-15 | 84 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-05-16 | 97 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-01-13 | 63 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-01-13 | 96 | 1 | 8 | Actual |
| 16115 | 69.26 | 2022-12-14 | 69 | 2 | 8 | Actual |
| 37678 | 542.00 | 2024-08-13 | 74 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2022-11-13 | 52 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-05-16 | 90 | 2 | 8 | Actual |
| 16134 | 5.00 | 2022-12-14 | 96 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-03-15 | 29 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-01-13 | 46 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-02-13 | 56 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2023-11-13 | 54 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-01-13 | 85 | 2 | 8 | Budget |
| 38822 | 1222.32 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-05-16 | 80 | 2 | 8 | Budget |
| 3352 | 8828.52 | 2021-12-14 | 22 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-15 | 22 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-01-13 | 33 | 7 | 8 | Actual |
| 16146 | 255.63 | 2022-12-14 | 67 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-13 | 60 | 6 | 8 | Budget |
| 17173 | 4928.45 | 2023-01-13 | 61 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2024-08-13 | 77 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-04-15 | 81 | 1 | 8 | Budget |
| 5435 | 480.00 | 2022-02-13 | 66 | 1 | 8 | Budget |
| 27531 | 32060.77 | 2023-11-13 | 100 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-13 | 31 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-04-15 | 83 | 6 | 8 | Budget |
| 27504 | 1426904.94 | 2023-11-13 | 4 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-15 | 57 | 6 | 8 | Budget |
| 37745 | 819.28 | 2024-08-13 | 81 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-03-15 | 66 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-13 | 33 | 7 | 8 | Actual |
| 8861 | 50.00 | 2022-05-16 | 71 | 2 | 8 | Budget |
| 8841 | 399.57 | 2022-05-16 | 92 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-01-13 | 89 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2022-11-13 | 37 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2024-08-13 | 60 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-15 | 6 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2022-11-13 | 97 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-04-15 | 61 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-02-13 | 99 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-05-16 | 32 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2023-11-13 | 29 | 7 | 8 | Actual |
| 27443 | 631.40 | 2023-11-13 | 65 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2024-09-13 | 20 | 7 | 8 | Actual |
| 6676 | 50.00 | 2022-03-15 | 71 | 6 | 8 | Budget |
| 38863 | 52.60 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2022-10-13 | 4 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-03-15 | 20 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-13 | 100 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-04-15 | 84 | 1 | 8 | Budget |
| 18176 | 158.66 | 2023-02-13 | 68 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-05-16 | 76 | 1 | 8 | Budget |
| 36636 | -66552.63 | 2024-07-14 | 43 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-02-13 | 39 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-02-13 | 61 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-04-15 | 72 | 6 | 8 | Budget |
| 28579 | 1537.47 | 2023-12-14 | 81 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2022-12-14 | 15 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-03-15 | 61 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-01-13 | 76 | 1 | 8 | Budget |
| 38882 | 53767.23 | 2024-09-13 | 63 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-04-15 | 83 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2022-11-13 | 39 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-02-13 | 23 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-01-13 | 91 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-05-16 | 74 | 1 | 8 | Budget |
| 4376 | 688.97 | 2022-01-13 | 77 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-01-13 | 74 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-03-15 | 84 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2022-10-13 | 28 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-13 | 46 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-01-13 | 83 | 2 | 8 | Budget |
| 28661 | 194974.41 | 2023-12-14 | 14 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-01-13 | 87 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-13 | 80 | 1 | 8 | Actual |
| 15135 | 38.96 | 2022-11-13 | 69 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-03-15 | 18 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2023-12-14 | 46 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2022-12-14 | 62 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-13 | 101 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-13 | 28 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-01-13 | 80 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-05-16 | 14 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-05-16 | 71 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-14 | 60 | 6 | 8 | Actual |
| 37740 | 711.70 | 2024-08-13 | 74 | 6 | 8 | Actual |
| 28644 | 178.36 | 2023-12-14 | 84 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-03-15 | 12 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-03-15 | 85 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2023-12-14 | 4 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-02-13 | 21 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-01-13 | 82 | 2 | 8 | Budget |
| 16110 | 4323.89 | 2022-12-14 | 62 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2023-11-13 | 24 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-01-13 | 66 | 1 | 8 | Budget |
| 37749 | 237.45 | 2024-08-13 | 85 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-04-15 | 73 | 1 | 8 | Budget |
| 5604 | 25512.16 | 2022-02-13 | 32 | 7 | 8 | Actual |
| 28585 | 479.88 | 2023-12-14 | 89 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-14 | 60 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-15 | 31 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2023-11-13 | 56 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-01-13 | 61 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-02-13 | 35 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-03-15 | 67 | 6 | 8 | Budget |
| 27451 | 576.85 | 2023-11-13 | 76 | 2 | 8 | Actual |
| 6614 | 134.42 | 2022-03-15 | 68 | 2 | 8 | Actual |
| 8842 | 346.54 | 2022-05-16 | 94 | 1 | 8 | Actual |
| 16163 | 207.15 | 2022-12-14 | 89 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-03-15 | 94 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-13 | 61 | 6 | 8 | Budget |
| 37752 | 393.51 | 2024-08-13 | 90 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-02-13 | 61 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2024-09-13 | 4 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-05-16 | 76 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-02-13 | 94 | 6 | 8 | Actual |
| 37753 | -312.55 | 2024-08-13 | 91 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-02-13 | 65 | 6 | 8 | Budget |
| 4450 | 80.00 | 2022-01-13 | 85 | 6 | 8 | Budget |
| 17167 | 28989.50 | 2023-01-13 | 52 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-05-16 | 85 | 6 | 8 | Actual |
| 37693 | 458.67 | 2024-08-13 | 94 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2021-12-14 | 39 | 7 | 8 | Actual |
| 17162 | 160.18 | 2023-01-13 | 90 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-04-15 | 66 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-04-15 | 67 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-03-15 | 54 | 6 | 8 | Actual |
Generated 2024-11-13 03:41:17.431 UTC