[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3031 SHUFFLE
2106 items
NOTE: Only 1000 elements of total 2106 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28669 | 33600.19 | 2023-12-13 | 24 | 7 | 8 | Actual |
| 4351 | 7.00 | 2022-01-12 | 96 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-01-12 | 81 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-02-12 | 77 | 1 | 8 | Budget |
| 19194 | 819.28 | 2023-03-14 | 87 | 2 | 8 | Actual |
| 27488 | 955.64 | 2023-11-12 | 80 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-01-12 | 66 | 2 | 8 | Budget |
| 4414 | 10600.00 | 2022-01-12 | 63 | 6 | 8 | Budget |
| 19219 | 6836.06 | 2023-03-14 | 76 | 6 | 8 | Actual |
| 37737 | 158.66 | 2024-08-12 | 71 | 6 | 8 | Actual |
| 38903 | 292.00 | 2024-09-12 | 90 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-12 | 40 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-12 | 87 | 1 | 8 | Actual |
| 27444 | 573.82 | 2023-11-12 | 66 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-01-12 | 67 | 1 | 8 | Actual |
| 16158 | 67.75 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-01-12 | 92 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-01-12 | 81 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2024-08-12 | 22 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2021-12-13 | 15 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2021-12-13 | 43 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-02-12 | 61 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2023-11-12 | 19 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2023-11-12 | 31 | 7 | 8 | Actual |
| 8932 | 380.00 | 2022-05-15 | 80 | 6 | 8 | Budget |
| 4321 | 90.00 | 2022-01-12 | 71 | 1 | 8 | Budget |
| 16125 | 157.14 | 2022-12-13 | 83 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-14 | 60 | 6 | 8 | Budget |
| 8903 | 1200.00 | 2022-05-15 | 61 | 6 | 8 | Budget |
| 28666 | 129614.10 | 2023-12-13 | 21 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2022-12-13 | 7 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-12 | 60 | 2 | 8 | Actual |
| 38827 | 179.87 | 2024-09-12 | 71 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-12 | 62 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-02-12 | 87 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-04-14 | 67 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-01-12 | 87 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-02-12 | 91 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-01-12 | 83 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2024-09-12 | 37 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-14 | 15 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-02-12 | 74 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2023-10-11 | 93 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-02-12 | 77 | 2 | 8 | Budget |
| 18193 | -139.83 | 2023-02-12 | 91 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-12 | 18 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-05-15 | 23 | 7 | 8 | Actual |
| 28605 | 279.87 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 27479 | 137.45 | 2023-11-12 | 68 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-01-12 | 68 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 37746 | 84.42 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-02-12 | 65 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-05-15 | 83 | 2 | 8 | Budget |
| 25328 | 89625.48 | 2023-09-12 | 34 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-01-12 | 35 | 7 | 8 | Actual |
| 38896 | 710.19 | 2024-09-12 | 81 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-04-14 | 92 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-02-12 | 76 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2023-11-12 | 28 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2023-10-12 | 43 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-03-14 | 66 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-01-12 | 83 | 6 | 8 | Budget |
| 7814 | 20.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 8799 | 5134.51 | 2022-05-15 | 61 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2023-01-12 | 46 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 38828 | 793.52 | 2024-09-12 | 73 | 1 | 8 | Actual |
| 28635 | 523.82 | 2023-12-13 | 73 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-02-12 | 74 | 2 | 8 | Actual |
| 28568 | 869.28 | 2023-12-13 | 66 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-03-14 | 61 | 2 | 8 | Actual |
| 16086 | 369.27 | 2022-12-13 | 68 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-01-12 | 74 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-14 | 63 | 6 | 8 | Budget |
| 4392 | 682.91 | 2022-01-12 | 87 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-04-14 | 87 | 6 | 8 | Budget |
| 38929 | 35600.23 | 2024-09-12 | 33 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2023-10-12 | 37 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-01-12 | 56 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2023-11-12 | 37 | 7 | 8 | Actual |
| 3324 | 90.00 | 2021-12-13 | 83 | 6 | 8 | Budget |
| 18260 | 21869.67 | 2023-02-12 | 100 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2021-12-13 | 7 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2022-12-13 | 97 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2022-12-13 | 61 | 1 | 8 | Actual |
| 38868 | 146.54 | 2024-09-12 | 89 | 2 | 8 | Actual |
| 26311 | 967.77 | 2023-10-12 | 92 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2024-08-12 | 12 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-14 | 101 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2022-03-14 | 62 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2022-11-12 | 40 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-04-14 | 68 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-02-12 | 94 | 1 | 8 | Actual |
| 3328 | 70.00 | 2021-12-13 | 85 | 6 | 8 | Budget |
| 37704 | 141.99 | 2024-08-12 | 71 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-01-12 | 73 | 1 | 8 | Actual |
| 28574 | 482.91 | 2023-12-13 | 74 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2022-12-13 | 99 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-04-14 | 67 | 6 | 8 | Budget |
| 18254 | 155408.52 | 2023-02-12 | 37 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2024-10-11 | 92 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-03-14 | 83 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-04-14 | 52 | 6 | 8 | Budget |
| 26392 | 30575.89 | 2023-10-12 | 28 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2024-09-12 | 62 | 1 | 8 | Actual |
| 28599 | 78.36 | 2023-12-13 | 69 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-01-12 | 80 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-05-15 | 84 | 6 | 8 | Budget |
| 8956 | 670202.96 | 2022-05-15 | 6 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-04-14 | 89 | 6 | 8 | Actual |
| 37733 | 981.40 | 2024-08-12 | 66 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2024-08-12 | 4 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2024-09-12 | 22 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-01-12 | 69 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-12 | 19 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-02-12 | 96 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2023-12-13 | 63 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2023-11-12 | 18 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 37709 | 340.48 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-14 | 21 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-02-12 | 76 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2024-09-12 | 20 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-03-14 | 83 | 6 | 8 | Actual |
| 38858 | 442.00 | 2024-09-12 | 76 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-03-14 | 66 | 6 | 8 | Actual |
| 37713 | 304.12 | 2024-08-12 | 83 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-03-14 | 74 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-01-12 | 80 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-14 | 61 | 6 | 8 | Budget |
| 38830 | 975.34 | 2024-09-12 | 76 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-03-14 | 85 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-01-12 | 65 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2024-08-12 | 60 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2023-11-12 | 7 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2023-12-13 | 72 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-04-14 | 67 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-02-12 | 62 | 6 | 8 | Budget |
| 7766 | 160.18 | 2022-04-14 | 94 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-14 | 40 | 7 | 8 | Actual |
| 28633 | 138.96 | 2023-12-13 | 71 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-03-14 | 67 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-04-14 | 65 | 2 | 8 | Budget |
| 28624 | 48788.35 | 2023-12-13 | 60 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-02-12 | 80 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-12-13 | 89 | 6 | 8 | Actual |
| 27500 | 6.00 | 2023-11-12 | 96 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-12 | 31 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-03-14 | 87 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-12 | 76 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-03-14 | 73 | 6 | 8 | Actual |
| 28649 | -212.55 | 2023-12-13 | 91 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-05-15 | 81 | 6 | 8 | Budget |
| 6663 | 950.00 | 2022-03-14 | 62 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2023-10-12 | 62 | 6 | 8 | Actual |
| 38888 | 95.02 | 2024-09-12 | 71 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-02-12 | 78 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-02-12 | 89 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2023-01-12 | 40 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-14 | 31 | 7 | 8 | Actual |
| 19162 | 125.33 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 16088 | 160.18 | 2022-12-13 | 71 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2024-09-12 | 23 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-03-14 | 82 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-01-12 | 62 | 1 | 8 | Actual |
| 16121 | 199.57 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-02-12 | 87 | 2 | 8 | Budget |
| 26376 | 34500.00 | 2023-10-12 | 99 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-14 | 21 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-02-12 | 68 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2023-12-13 | 57 | 6 | 8 | Actual |
| 38860 | 231.39 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-14 | 22 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-02-12 | 78 | 6 | 8 | Budget |
| 37774 | 32654.72 | 2024-08-12 | 28 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-04-14 | 77 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-02-12 | 83 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2023-10-12 | 12 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2024-08-12 | 76 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-01-12 | 67 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2023-11-12 | 35 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-02-12 | 80 | 1 | 8 | Budget |
| 17138 | 10.00 | 2023-01-12 | 96 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-05-15 | 87 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-02-12 | 63 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-03-14 | 69 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-04-14 | 77 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-01-12 | 84 | 1 | 8 | Budget |
| 8963 | 33121.40 | 2022-05-15 | 19 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2024-09-12 | 77 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-01-12 | 84 | 2 | 8 | Actual |
| 16165 | -250.43 | 2022-12-13 | 91 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-12 | 61 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-14 | 7 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2023-10-12 | 7 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-03-14 | 77 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-04-14 | 80 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-04-14 | 81 | 1 | 8 | Budget |
| 4401 | 20600.00 | 2022-01-12 | 52 | 6 | 8 | Budget |
| 7748 | 480.00 | 2022-04-14 | 80 | 2 | 8 | Budget |
| 6734 | 83772.34 | 2022-03-14 | 37 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-01-12 | 46 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-03-14 | 81 | 2 | 8 | Budget |
| 16101 | 298.06 | 2022-12-13 | 89 | 1 | 8 | Actual |
| 3321 | 30.00 | 2021-12-13 | 82 | 6 | 8 | Budget |
| 5476 | 17900.00 | 2022-02-12 | 60 | 2 | 8 | Budget |
| 25332 | 80245.00 | 2023-09-12 | 39 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-05-15 | 81 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2023-02-12 | 72 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-01-12 | 89 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-05-15 | 76 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-01-12 | 76 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-01-12 | 56 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2023-10-12 | 61 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-02-12 | 83 | 2 | 8 | Actual |
| 38840 | 405.63 | 2024-09-12 | 89 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-03-14 | 80 | 6 | 8 | Budget |
| 6609 | 352.60 | 2022-03-14 | 66 | 2 | 8 | Actual |
| 37753 | -312.55 | 2024-08-12 | 91 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2023-11-12 | 20 | 7 | 8 | Actual |
| 26320 | 266.24 | 2023-10-12 | 67 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-01-12 | 84 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-03-14 | 34 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2022-12-13 | 12 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-01-12 | 65 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-02-12 | 78 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-03-14 | 68 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-03-14 | 20 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2023-11-12 | 46 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-12 | 87 | 2 | 8 | Actual |
| 38902 | 190.48 | 2024-09-12 | 89 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-14 | 65 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-03-14 | 90 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-01-12 | 57 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-02-12 | 73 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-04-14 | 77 | 6 | 8 | Budget |
| 19240 | 40730.63 | 2023-03-14 | 7 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2022-12-13 | 15 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-03-14 | 46 | 7 | 8 | Actual |
| 16115 | 69.26 | 2022-12-13 | 69 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-12 | 21 | 7 | 8 | Actual |
| 26293 | 425.33 | 2023-10-12 | 68 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-03-14 | 73 | 1 | 8 | Actual |
| 16164 | 316.24 | 2022-12-13 | 90 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-02-12 | 82 | 1 | 8 | Budget |
| 15211 | 107056.11 | 2022-11-12 | 34 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-02-12 | 90 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2023-01-12 | 8 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2024-09-12 | 39 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-04-14 | 78 | 6 | 8 | Budget |
| 38884 | 552.61 | 2024-09-12 | 66 | 6 | 8 | Actual |
| 37739 | 631.40 | 2024-08-12 | 73 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-04-14 | 78 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-03-14 | 74 | 6 | 8 | Budget |
| 5478 | 3301.14 | 2022-02-12 | 61 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2023-12-13 | 53 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-12 | 43 | 7 | 8 | Actual |
| 6682 | 354.12 | 2022-03-14 | 74 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-12 | 22 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-03-14 | 80 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-01-12 | 90 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-01-12 | 80 | 1 | 8 | Budget |
| 8894 | 17300.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
| 17140 | 32980.48 | 2023-01-12 | 60 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-13 | 62 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-02-12 | 82 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2023-09-12 | 40 | 7 | 8 | Actual |
| 38887 | 61.69 | 2024-09-12 | 69 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-02-12 | 96 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-01-12 | 76 | 2 | 8 | Budget |
| 4477 | 17318.07 | 2022-01-12 | 28 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-03-14 | 56 | 6 | 8 | Actual |
| 26369 | 182.90 | 2023-10-12 | 89 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-14 | 57 | 6 | 8 | Actual |
| 16090 | 663.21 | 2022-12-13 | 74 | 1 | 8 | Actual |
| 27497 | -218.61 | 2023-11-12 | 91 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-14 | 23 | 7 | 8 | Actual |
| 27463 | -344.37 | 2023-11-12 | 91 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2022-12-13 | 24 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-04-14 | 66 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-02-12 | 83 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-01-12 | 78 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-01-12 | 96 | 6 | 8 | Actual |
| 27455 | 867.76 | 2023-11-12 | 81 | 2 | 8 | Actual |
| 19172 | 11.00 | 2023-03-14 | 96 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2022-11-12 | 43 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-03-14 | 81 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-13 | 31 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-04-14 | 78 | 1 | 8 | Budget |
| 17124 | 1255.65 | 2023-01-12 | 77 | 1 | 8 | Actual |
| 26341 | 7.00 | 2023-10-12 | 96 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2023-11-12 | 76 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-01-12 | 76 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2022-12-13 | 35 | 7 | 8 | Actual |
| 27431 | 343.51 | 2023-11-12 | 85 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-03-14 | 77 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-13 | 12 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-03-14 | 73 | 6 | 8 | Budget |
| 6740 | 16987.76 | 2022-03-14 | 100 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-01-12 | 54 | 6 | 8 | Budget |
| 18232 | 929368.40 | 2023-02-12 | 101 | 6 | 8 | Actual |
| 28596 | 705.64 | 2023-12-13 | 66 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2024-09-12 | 15 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2023-12-13 | 14 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-01-12 | 71 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-01-12 | 39 | 7 | 8 | Actual |
| 26364 | 64.72 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-03-14 | 68 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2023-10-12 | 52 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-14 | 24 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2023-12-13 | 13 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-12 | 4 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-03-14 | 94 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-01-12 | 80 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-03-14 | 97 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-03-14 | 66 | 1 | 8 | Actual |
| 28572 | 148.05 | 2023-12-13 | 71 | 1 | 8 | Actual |
| 27447 | 64.72 | 2023-11-12 | 69 | 2 | 8 | Actual |
| 28577 | 601.09 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-03-14 | 53 | 6 | 8 | Budget |
| 18241 | 43057.94 | 2023-02-12 | 19 | 7 | 8 | Actual |
| 38907 | 8.00 | 2024-09-12 | 96 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2021-12-13 | 46 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2024-09-12 | 54 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-02-12 | 68 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-14 | 18 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2021-12-13 | 40 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2022-12-13 | 39 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-03-14 | 87 | 2 | 8 | Budget |
| 7817 | 70.00 | 2022-04-14 | 84 | 6 | 8 | Budget |
| 4475 | 3682.97 | 2022-01-12 | 23 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-15 | 101 | 6 | 8 | Budget |
| 3356 | 138627.91 | 2021-12-13 | 29 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-03-14 | 85 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-01-12 | 100 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-14 | 62 | 2 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-14 | 62 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-01-12 | 77 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2023-11-12 | 56 | 6 | 8 | Actual |
| 28571 | 96.54 | 2023-12-13 | 69 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-03-14 | 67 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2024-09-12 | 43 | 7 | 8 | Actual |
| 4340 | 184.42 | 2022-01-12 | 84 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-03-14 | 69 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-04-14 | 65 | 1 | 8 | Budget |
| 27496 | 275.33 | 2023-11-12 | 90 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-04-14 | 84 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2023-12-13 | 28 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-04-14 | 78 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2022-11-12 | 33 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2022-01-12 | 61 | 1 | 8 | Actual |
| 38837 | 414.73 | 2024-09-12 | 84 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-02-12 | 18 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-04-14 | 85 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-04-14 | 83 | 2 | 8 | Actual |
| 18165 | -292.85 | 2023-02-12 | 91 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2021-12-13 | 33 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2023-12-13 | 29 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-03-14 | 8 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-02-12 | 81 | 2 | 8 | Budget |
| 8955 | 658843.66 | 2022-05-15 | 4 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-01-12 | 21 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-01-12 | 65 | 1 | 8 | Budget |
| 19244 | 272650.10 | 2023-03-14 | 15 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-13 | 80 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-02-12 | 78 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-12 | 81 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2023-11-12 | 77 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-01-12 | 62 | 2 | 8 | Budget |
| 19199 | 287.45 | 2023-03-14 | 94 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-05-15 | 68 | 6 | 8 | Actual |
| 16111 | 675.34 | 2022-12-13 | 65 | 2 | 8 | Actual |
| 38832 | 522.30 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 8928 | 280.00 | 2022-05-15 | 77 | 6 | 8 | Budget |
| 28636 | 660.18 | 2023-12-13 | 74 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-04-14 | 61 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-04-14 | 71 | 2 | 8 | Budget |
| 4326 | 380.00 | 2022-01-12 | 76 | 1 | 8 | Budget |
| 26355 | 123.81 | 2023-10-12 | 71 | 6 | 8 | Actual |
| 16116 | 99.57 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-14 | 23 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-03-14 | 76 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-01-12 | 97 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-03-14 | 87 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-02-12 | 71 | 2 | 8 | Budget |
| 3330 | 546.55 | 2021-12-13 | 87 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2024-09-12 | 61 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2021-12-13 | 32 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-03-14 | 87 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-04-14 | 68 | 2 | 8 | Budget |
| 18215 | 802.61 | 2023-02-12 | 77 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-01-12 | 39 | 7 | 8 | Actual |
| 28639 | 272.30 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-05-15 | 66 | 6 | 8 | Actual |
| 38866 | 143.51 | 2024-09-12 | 85 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-01-12 | 63 | 6 | 8 | Actual |
| 27446 | 231.39 | 2023-11-12 | 68 | 2 | 8 | Actual |
| 26371 | -221.64 | 2023-10-12 | 91 | 6 | 8 | Actual |
| 38870 | -177.70 | 2024-09-12 | 91 | 2 | 8 | Actual |
| 16124 | 45.02 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-12 | 32 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2023-10-12 | 101 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-05-15 | 54 | 6 | 8 | Budget |
| 17177 | 393.51 | 2023-01-12 | 66 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-01-12 | 96 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2022-11-12 | 28 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-05-15 | 73 | 2 | 8 | Budget |
| 26334 | 185.93 | 2023-10-12 | 85 | 2 | 8 | Actual |
| 16123 | 458.67 | 2022-12-13 | 81 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2024-09-12 | 19 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-04-14 | 84 | 1 | 8 | Budget |
| 7761 | 380.00 | 2022-04-14 | 87 | 2 | 8 | Budget |
| 18257 | 30662.26 | 2023-02-12 | 40 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-05-15 | 87 | 2 | 8 | Actual |
| 16085 | 492.00 | 2022-12-13 | 67 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-12 | 80 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-12 | 15 | 7 | 8 | Actual |
| 38883 | 607.15 | 2024-09-12 | 65 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-01-12 | 89 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-05-15 | 65 | 6 | 8 | Actual |
| 37720 | 543.52 | 2024-08-12 | 92 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-04-14 | 101 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-01-12 | 73 | 2 | 8 | Budget |
| 17112 | 82452.62 | 2023-01-12 | 60 | 1 | 8 | Actual |
| 38886 | 219.27 | 2024-09-12 | 68 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2023-11-12 | 97 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-01-12 | 73 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2024-09-12 | 81 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-12 | 62 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2023-11-12 | 34 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2023-11-12 | 14 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2024-08-12 | 19 | 7 | 8 | Actual |
| 8813 | 64.72 | 2022-05-15 | 71 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-04-14 | 89 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-14 | 20 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-02-12 | 8 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-04-14 | 73 | 2 | 8 | Budget |
| 27443 | 631.40 | 2023-11-12 | 65 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2022-05-15 | 22 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-01-12 | 101 | 6 | 8 | Actual |
| 28597 | 351.09 | 2023-12-13 | 67 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2024-08-12 | 24 | 7 | 8 | Actual |
| 6599 | 9.00 | 2022-03-14 | 96 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-12 | 60 | 6 | 8 | Budget |
| 8825 | 750.00 | 2022-05-15 | 80 | 1 | 8 | Budget |
| 3339 | 430700.00 | 2021-12-13 | 101 | 6 | 8 | Budget |
| 5464 | 276.84 | 2022-02-12 | 85 | 1 | 8 | Actual |
| 37721 | 292.00 | 2024-08-12 | 94 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-03-14 | 72 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2022-12-13 | 72 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-03-14 | 54 | 6 | 8 | Budget |
| 37776 | 114635.04 | 2024-08-12 | 31 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-12 | 13 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-03-14 | 80 | 1 | 8 | Budget |
| 19222 | 740.49 | 2023-03-14 | 80 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2024-09-12 | 4 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-13 | 54 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-05-15 | 31 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2024-08-12 | 94 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-03-14 | 85 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-12 | 100 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-15 | 62 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-05-15 | 74 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2023-11-12 | 94 | 6 | 8 | Actual |
| 16133 | 234.42 | 2022-12-13 | 94 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-03-14 | 100 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2024-09-12 | 94 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-03-14 | 69 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-01-12 | 94 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-01-12 | 68 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-03-14 | 52 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-05-15 | 66 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-04-14 | 91 | 6 | 8 | Actual |
| 16154 | 802.61 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-02-12 | 83 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-03-14 | 84 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-03-14 | 60 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2024-09-12 | 35 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-02-12 | 94 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-04-14 | 90 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-03-14 | 78 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-01-12 | 65 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2021-12-13 | 19 | 7 | 8 | Actual |
| 18150 | 88.96 | 2023-02-12 | 71 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-02-12 | 84 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2024-09-12 | 72 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-01-12 | 89 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-04-14 | 67 | 1 | 8 | Budget |
| 16159 | 234.42 | 2022-12-13 | 83 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-04-14 | 66 | 2 | 8 | Budget |
| 6654 | 161200.00 | 2022-03-14 | 56 | 6 | 8 | Budget |
| 26402 | 44621.61 | 2023-10-12 | 40 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2023-12-13 | 33 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2023-11-12 | 63 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-02-12 | 72 | 6 | 8 | Budget |
| 4440 | 740.49 | 2022-01-12 | 80 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-05-15 | 32 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-01-12 | 87 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-01-12 | 71 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-03-14 | 73 | 2 | 8 | Budget |
| 16082 | 7605.77 | 2022-12-13 | 62 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2023-12-13 | 56 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-12 | 28 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2023-12-13 | 7 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2023-10-12 | 66 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2023-12-13 | 61 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2022-12-13 | 100 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-12 | 53 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-04-14 | 67 | 2 | 8 | Budget |
| 16141 | 6198.17 | 2022-12-13 | 61 | 6 | 8 | Actual |
| 37706 | 648.06 | 2024-08-12 | 74 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 26329 | 1069.28 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 4399 | 5.00 | 2022-01-12 | 96 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-05-15 | 87 | 6 | 8 | Budget |
| 18250 | 28784.95 | 2023-02-12 | 32 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-03-14 | 66 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-03-14 | 84 | 1 | 8 | Budget |
| 6729 | 64317.43 | 2022-03-14 | 31 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-05-15 | 76 | 6 | 8 | Actual |
| 38835 | 135.93 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-12 | 20 | 7 | 8 | Actual |
| 28581 | 554.12 | 2023-12-13 | 83 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2022-05-15 | 100 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-01-12 | 76 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-12 | 39 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-12 | 60 | 2 | 8 | Budget |
| 17167 | 28989.50 | 2023-01-12 | 52 | 6 | 8 | Actual |
| 38824 | 572.30 | 2024-09-12 | 67 | 1 | 8 | Actual |
| 37751 | 255.63 | 2024-08-12 | 89 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-05-15 | 94 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-02-12 | 87 | 1 | 8 | Actual |
| 28607 | 655.64 | 2023-12-13 | 81 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-03-14 | 39 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-05-15 | 74 | 1 | 8 | Budget |
| 27430 | 357.15 | 2023-11-12 | 84 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-04-14 | 56 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-14 | 32 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2023-12-13 | 35 | 7 | 8 | Actual |
| 16087 | 110.17 | 2022-12-13 | 69 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-02-12 | 67 | 2 | 8 | Budget |
| 19216 | 1782.93 | 2023-03-14 | 72 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2022-12-13 | 65 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-01-12 | 71 | 2 | 8 | Budget |
| 37679 | 1008.68 | 2024-08-12 | 76 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-01-12 | 84 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-12 | 38 | 7 | 8 | Actual |
| 27498 | 367.75 | 2023-11-12 | 92 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-01-12 | 71 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-13 | 37 | 7 | 8 | Actual |
| 5487 | 100.00 | 2022-02-12 | 68 | 2 | 8 | Budget |
| 6710 | 34500.00 | 2022-03-14 | 99 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-02-12 | 69 | 1 | 8 | Actual |
| 27445 | 304.12 | 2023-11-12 | 67 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-02-12 | 84 | 6 | 8 | Budget |
| 19183 | 390.48 | 2023-03-14 | 73 | 2 | 8 | Actual |
| 16120 | 751.10 | 2022-12-13 | 77 | 2 | 8 | Actual |
| 8841 | 399.57 | 2022-05-15 | 92 | 1 | 8 | Actual |
| 18188 | 117.75 | 2023-02-12 | 84 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-12 | 80 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-03-14 | 85 | 1 | 8 | Budget |
| 7854 | 41654.89 | 2022-04-14 | 37 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-14 | 61 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-12 | 33 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-02-12 | 73 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-04-14 | 74 | 2 | 8 | Budget |
| 17196 | 243.51 | 2023-01-12 | 90 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-14 | 76 | 6 | 8 | Budget |
| 6635 | 100.00 | 2022-03-14 | 83 | 2 | 8 | Budget |
| 28651 | 82378.37 | 2023-12-13 | 94 | 6 | 8 | Actual |
| 16129 | 129.87 | 2022-12-13 | 89 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2024-09-12 | 24 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-03-14 | 65 | 6 | 8 | Budget |
| 5489 | 37.45 | 2022-02-12 | 69 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-12 | 20 | 7 | 8 | Actual |
| 38844 | 461.70 | 2024-09-12 | 94 | 1 | 8 | Actual |
| 28587 | -588.30 | 2023-12-13 | 91 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-01-12 | 61 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-01-12 | 94 | 1 | 8 | Actual |
| 26318 | 563.21 | 2023-10-12 | 65 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-03-14 | 74 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-03-14 | 77 | 1 | 8 | Budget |
| 6608 | 388.97 | 2022-03-14 | 65 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-02-12 | 92 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-01-12 | 82 | 6 | 8 | Actual |
| 16145 | 505.64 | 2022-12-13 | 66 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-03-14 | 68 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-04-14 | 96 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-03-14 | 76 | 1 | 8 | Actual |
| 37692 | 772.31 | 2024-08-12 | 92 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-01-12 | 87 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-03-14 | 62 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-02-12 | 81 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2023-12-13 | 23 | 7 | 8 | Actual |
| 26319 | 511.70 | 2023-10-12 | 66 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-03-14 | 96 | 6 | 8 | Actual |
| 37715 | 243.51 | 2024-08-12 | 85 | 2 | 8 | Actual |
| 26357 | 523.82 | 2023-10-12 | 73 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-02-12 | 87 | 6 | 8 | Budget |
| 6561 | 480.00 | 2022-03-14 | 66 | 1 | 8 | Budget |
| 18251 | 27809.18 | 2023-02-12 | 33 | 7 | 8 | Actual |
| 8918 | 40.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
| 4465 | 22771.20 | 2022-01-12 | 7 | 7 | 8 | Actual |
| 18183 | 172.30 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-12 | 39 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-12 | 14 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2023-11-12 | 12 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-03-14 | 74 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-03-14 | 65 | 1 | 8 | Budget |
| 8881 | 90.00 | 2022-05-15 | 84 | 2 | 8 | Budget |
| 26356 | 1863.24 | 2023-10-12 | 72 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2023-11-12 | 62 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2023-11-12 | 62 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-04-14 | 90 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-03-14 | 78 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-01-12 | 82 | 6 | 8 | Budget |
| 26381 | 27266.74 | 2023-10-12 | 8 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-03-14 | 53 | 6 | 8 | Actual |
| 27450 | 479.88 | 2023-11-12 | 74 | 2 | 8 | Actual |
| 38853 | 182.90 | 2024-09-12 | 68 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-04-14 | 82 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-14 | 12 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2023-12-13 | 62 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-01-12 | 92 | 2 | 8 | Actual |
| 26313 | 14.00 | 2023-10-12 | 96 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-12 | 87 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-03-14 | 81 | 2 | 8 | Actual |
| 38905 | 388.97 | 2024-09-12 | 92 | 6 | 8 | Actual |
| 28641 | 634.43 | 2023-12-13 | 81 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-05-15 | 65 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-02-12 | 61 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-03-14 | 32 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-04-14 | 84 | 6 | 8 | Actual |
| 26353 | 298.06 | 2023-10-12 | 68 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2024-09-12 | 29 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2022-04-14 | 61 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2024-09-12 | 60 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
| 16186 | 22942.42 | 2022-12-13 | 28 | 7 | 8 | Actual |
| 27425 | 537.45 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 16098 | 305.63 | 2022-12-13 | 84 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2021-12-13 | 22 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-03-14 | 91 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-03-14 | 91 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-14 | 60 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-01-12 | 89 | 2 | 8 | Actual |
| 38859 | 793.52 | 2024-09-12 | 77 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-13 | 60 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-03-14 | 65 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-02-12 | 76 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2022-03-14 | 80 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-02-12 | 82 | 6 | 8 | Budget |
| 16182 | 82829.90 | 2022-12-13 | 21 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2023-11-12 | 43 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-12 | 100 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-05-15 | 92 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-03-14 | 83 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-04-14 | 77 | 2 | 8 | Budget |
| 8902 | 1585.96 | 2022-05-15 | 61 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-01-12 | 90 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2023-11-12 | 99 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-01-12 | 92 | 1 | 8 | Actual |
| 27459 | 254.12 | 2023-11-12 | 85 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-05-15 | 62 | 2 | 8 | Actual |
| 28628 | 870.79 | 2023-12-13 | 65 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2023-10-12 | 13 | 7 | 8 | Actual |
| 6676 | 50.00 | 2022-03-14 | 71 | 6 | 8 | Budget |
| 6738 | 983294.07 | 2022-03-14 | 43 | 7 | 8 | Actual |
| 37685 | 454.12 | 2024-08-12 | 83 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-02-12 | 89 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-12 | 7 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-04-14 | 83 | 1 | 8 | Actual |
| 16131 | -156.49 | 2022-12-13 | 91 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2022-11-12 | 100 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2024-08-12 | 29 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-01-12 | 92 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2024-09-12 | 61 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-02-12 | 97 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-15 | 80 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-02-12 | 83 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2022-01-12 | 61 | 2 | 8 | Budget |
| 38897 | 67.75 | 2024-09-12 | 82 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-01-12 | 66 | 1 | 8 | Budget |
| 4413 | 950.00 | 2022-01-12 | 62 | 6 | 8 | Budget |
| 37752 | 393.51 | 2024-08-12 | 90 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-02-12 | 52 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2023-10-12 | 6 | 7 | 8 | Actual |
| 7773 | 200.00 | 2022-04-14 | 54 | 6 | 8 | Budget |
| 38938 | 29686.48 | 2024-09-12 | 100 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-04-14 | 90 | 6 | 8 | Actual |
| 3336 | 4.00 | 2021-12-13 | 96 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-03-14 | 92 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-02-12 | 69 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-14 | 14 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-03-14 | 73 | 1 | 8 | Budget |
| 19205 | 44577.67 | 2023-03-14 | 57 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-05-15 | 65 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-03-14 | 97 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-01-12 | 77 | 6 | 8 | Actual |
| 27449 | 457.15 | 2023-11-12 | 73 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-01-12 | 73 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-04-14 | 83 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-14 | 62 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-01-12 | 87 | 6 | 8 | Actual |
| 27462 | 432.91 | 2023-11-12 | 90 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-12 | 14 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-02-12 | 82 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-03-14 | 81 | 6 | 8 | Budget |
| 17156 | 37.45 | 2023-01-12 | 82 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2023-03-14 | 23 | 7 | 8 | Actual |
| 26340 | 340.48 | 2023-10-12 | 94 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-03-14 | 94 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-12 | 33 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-05-15 | 29 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-03-14 | 73 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-12 | 32 | 7 | 8 | Actual |
| 28610 | 193.51 | 2023-12-13 | 84 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2022-12-13 | 62 | 6 | 8 | Actual |
| 26295 | 166.24 | 2023-10-12 | 71 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-04-14 | 92 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-03-14 | 80 | 2 | 8 | Budget |
| 16127 | 125.33 | 2022-12-13 | 85 | 2 | 8 | Actual |
| 16157 | 638.97 | 2022-12-13 | 81 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-02-12 | 94 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-01-12 | 68 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2024-08-12 | 23 | 7 | 8 | Actual |
| 26331 | 66.23 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 26365 | 222.30 | 2023-10-12 | 83 | 6 | 8 | Actual |
| 16161 | 187.45 | 2022-12-13 | 85 | 6 | 8 | Actual |
| 27418 | 510.18 | 2023-11-12 | 68 | 1 | 8 | Actual |
| 7797 | 750.00 | 2022-04-14 | 72 | 6 | 8 | Budget |
| 6711 | 565200.00 | 2022-03-14 | 101 | 6 | 8 | Budget |
| 28653 | 2816.00 | 2023-12-13 | 97 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-03-14 | 101 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-01-12 | 60 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-03-14 | 65 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-13 | 61 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-03-14 | 72 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-03-14 | 101 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2024-09-12 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-15 | 63 | 6 | 8 | Budget |
| 28592 | 50252.02 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 27456 | 91.99 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-14 | 57 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-03-14 | 73 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-01-12 | 83 | 1 | 8 | Budget |
| 38836 | 470.79 | 2024-09-12 | 83 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-03-14 | 24 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
| 28637 | 11764.94 | 2023-12-13 | 76 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-02-12 | 21 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-02-12 | 20 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-12 | 8 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
| 27419 | 149.57 | 2023-11-12 | 69 | 1 | 8 | Actual |
| 38871 | 298.06 | 2024-09-12 | 92 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-14 | 60 | 2 | 8 | Budget |
| 38846 | 358445.64 | 2024-09-12 | 12 | 2 | 8 | Actual |
| 16105 | 484.42 | 2022-12-13 | 94 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2022-12-13 | 22 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-02-12 | 74 | 1 | 8 | Budget |
| 27434 | 534.42 | 2023-11-12 | 90 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2024-08-12 | 54 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-12 | 77 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-01-12 | 4 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2022-11-12 | 37 | 7 | 8 | Actual |
| 3323 | 155.63 | 2021-12-13 | 83 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-02-12 | 90 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-12 | 80 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-05-15 | 24 | 7 | 8 | Actual |
| 8839 | 299.57 | 2022-05-15 | 90 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-03-14 | 67 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-04-14 | 76 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-12 | 60 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-02-12 | 12 | 2 | 8 | Actual |
| 28629 | 792.00 | 2023-12-13 | 66 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2021-12-13 | 39 | 7 | 8 | Actual |
| 16104 | 611.70 | 2022-12-13 | 92 | 1 | 8 | Actual |
| 3322 | 45.02 | 2021-12-13 | 82 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-02-12 | 67 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2024-09-12 | 87 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-12 | 76 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2022-12-13 | 8 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-14 | 28 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-02-12 | 89 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-04-14 | 83 | 6 | 8 | Budget |
| 26387 | 18710.52 | 2023-10-12 | 20 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-02-12 | 87 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2021-12-13 | 13 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-14 | 6 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2023-11-12 | 13 | 7 | 8 | Actual |
| 28648 | 267.75 | 2023-12-13 | 90 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2023-12-13 | 38 | 7 | 8 | Actual |
| 27435 | -426.18 | 2023-11-12 | 91 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-03-14 | 61 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-02-12 | 34 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-01-12 | 31 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-02-12 | 65 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-03-14 | 60 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-05-15 | 60 | 1 | 8 | Actual |
| 16134 | 5.00 | 2022-12-13 | 96 | 2 | 8 | Actual |
| 27420 | 220.78 | 2023-11-12 | 71 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2023-10-12 | 81 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-04-14 | 82 | 2 | 8 | Budget |
| 3354 | 18290.82 | 2021-12-13 | 24 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-05-15 | 8 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-12 | 4 | 7 | 8 | Actual |
| 37711 | 835.95 | 2024-08-12 | 81 | 2 | 8 | Actual |
| 28590 | 15.00 | 2023-12-13 | 96 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2022-01-12 | 62 | 1 | 8 | Actual |
| 38898 | 237.45 | 2024-09-12 | 83 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-14 | 46 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-02-12 | 73 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-12 | 60 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-01-12 | 61 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-12 | 12 | 2 | 8 | Actual |
| 37754 | 523.82 | 2024-08-12 | 92 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2022-12-13 | 61 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-04-14 | 69 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2024-10-11 | 93 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-15 | 76 | 6 | 8 | Budget |
| 28615 | -230.73 | 2023-12-13 | 91 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-05-15 | 68 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2023-10-11 | 92 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-03-14 | 67 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-01-12 | 78 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-03-14 | 62 | 2 | 8 | Budget |
| 8814 | 510.18 | 2022-05-15 | 73 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-01-12 | 73 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-04-14 | 74 | 1 | 8 | Actual |
| 17166 | 4.00 | 2023-01-12 | 96 | 2 | 8 | Actual |
| 26330 | 661.70 | 2023-10-12 | 81 | 2 | 8 | Actual |
| 28652 | 7.00 | 2023-12-13 | 96 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-14 | 43 | 7 | 8 | Actual |
| 38900 | 190.48 | 2024-09-12 | 85 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-02-12 | 67 | 6 | 8 | Budget |
| 8892 | 40270.01 | 2022-05-15 | 52 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-14 | 62 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-01-12 | 85 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-03-14 | 54 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-12 | 57 | 6 | 8 | Budget |
| 28585 | 479.88 | 2023-12-13 | 89 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2024-08-12 | 35 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-02-12 | 96 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-01-12 | 14 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-02-12 | 92 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2024-08-12 | 60 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-14 | 60 | 1 | 8 | Budget |
| 26345 | 187183.36 | 2023-10-12 | 56 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-05-15 | 81 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2024-08-12 | 72 | 6 | 8 | Actual |
| 3329 | 380.00 | 2021-12-13 | 87 | 6 | 8 | Budget |
| 4322 | 400.00 | 2022-01-12 | 73 | 1 | 8 | Budget |
| 19192 | 160.18 | 2023-03-14 | 84 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-03-14 | 96 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-04-14 | 71 | 2 | 8 | Actual |
| 38843 | 828.37 | 2024-09-12 | 92 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-03-14 | 76 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2024-08-12 | 77 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2023-02-12 | 14 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-04-14 | 62 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2022-12-13 | 52 | 6 | 8 | Actual |
| 26333 | 198.05 | 2023-10-12 | 84 | 2 | 8 | Actual |
| 17197 | -192.85 | 2023-01-12 | 91 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-02-12 | 92 | 6 | 8 | Actual |
| 38842 | -494.36 | 2024-09-12 | 91 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2023-11-12 | 100 | 7 | 8 | Actual |
| 37694 | 14.00 | 2024-08-12 | 96 | 1 | 8 | Actual |
| 38862 | 537.45 | 2024-09-12 | 81 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2023-12-13 | 22 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 28588 | 982.92 | 2023-12-13 | 92 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-03-14 | 90 | 6 | 8 | Actual |
| 27429 | 429.88 | 2023-11-12 | 83 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-03-14 | 68 | 6 | 8 | Budget |
| 27507 | 30313.77 | 2023-11-12 | 8 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-04-14 | 81 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-04-14 | 76 | 1 | 8 | Budget |
| 28681 | 2865376.59 | 2023-12-13 | 43 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2024-08-12 | 38 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2023-12-13 | 100 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-03-14 | 80 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-03-14 | 4 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-02-12 | 66 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-02-12 | 101 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-01-12 | 20 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-05-15 | 67 | 2 | 8 | Actual |
| 16112 | 613.21 | 2022-12-13 | 66 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-01-12 | 81 | 2 | 8 | Budget |
| 8805 | 763.22 | 2022-05-15 | 66 | 1 | 8 | Actual |
| 16146 | 255.63 | 2022-12-13 | 67 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2023-12-13 | 76 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2024-08-12 | 65 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-12 | 76 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-03-14 | 77 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-15 | 12 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-13 | 32 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-12 | 101 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-04-14 | 96 | 2 | 8 | Actual |
| 37745 | 819.28 | 2024-08-12 | 81 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-01-12 | 61 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-02-12 | 74 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2024-08-12 | 8 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2022-01-12 | 62 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2024-08-12 | 56 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-05-15 | 77 | 1 | 8 | Budget |
| 18210 | 82.90 | 2023-02-12 | 71 | 6 | 8 | Actual |
| 28570 | 342.00 | 2023-12-13 | 68 | 1 | 8 | Actual |
| 28609 | 226.84 | 2023-12-13 | 83 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-03-14 | 87 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-02-12 | 67 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-12 | 53 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-01-12 | 43 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-12 | 37 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2023-11-12 | 77 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2022-02-12 | 61 | 2 | 8 | Budget |
| 7828 | 3.00 | 2022-04-14 | 96 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2024-08-12 | 13 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-02-12 | 82 | 2 | 8 | Budget |
| 7808 | 141.99 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-02-12 | 74 | 6 | 8 | Budget |
| 7853 | 47580.76 | 2022-04-14 | 35 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-02-12 | 68 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-02-12 | 65 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-04-14 | 71 | 1 | 8 | Budget |
| 6596 | -262.55 | 2022-03-14 | 91 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-12 | 37 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-01-12 | 66 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2024-09-12 | 56 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-01-12 | 54 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 37769 | 18336.27 | 2024-08-12 | 20 | 7 | 8 | Actual |
| 17119 | 69.26 | 2023-01-12 | 69 | 1 | 8 | Actual |
| 16096 | 98.05 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-02-12 | 71 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-12 | 60 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-03-14 | 84 | 2 | 8 | Budget |
| 38874 | 21507.54 | 2024-09-12 | 52 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-02-12 | 84 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-03-14 | 89 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-01-12 | 84 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-02-12 | 76 | 2 | 8 | Budget |
| 16168 | 6.00 | 2022-12-13 | 96 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2023-11-12 | 15 | 7 | 8 | Actual |
| 37707 | 643.52 | 2024-08-12 | 76 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-01-12 | 74 | 2 | 8 | Budget |
| 17141 | 3046.59 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2024-09-12 | 21 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-01-12 | 87 | 1 | 8 | Budget |
| 5502 | 480.00 | 2022-02-12 | 80 | 2 | 8 | Budget |
| 8913 | 110.17 | 2022-05-15 | 67 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-03-14 | 74 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2024-08-12 | 60 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-15 | 60 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-05-15 | 69 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-12 | 62 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-03-14 | 56 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-14 | 61 | 1 | 8 | Budget |
| 7710 | 181.39 | 2022-04-14 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-04-14 | 80 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-03-14 | 65 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2022-02-12 | 60 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-04-14 | 84 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-01-12 | 68 | 6 | 8 | Budget |
| 27495 | 179.87 | 2023-11-12 | 89 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-03-14 | 71 | 6 | 8 | Actual |
| 38841 | 620.79 | 2024-09-12 | 90 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-01-12 | 71 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2022-12-13 | 94 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-02-12 | 68 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2022-12-13 | 14 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-02-12 | 76 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2021-12-13 | 6 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2024-09-12 | 99 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-01-12 | 53 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2023-10-12 | 15 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-14 | 43 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-02-12 | 61 | 1 | 8 | Budget |
| 37785 | -321773.09 | 2024-08-12 | 43 | 7 | 8 | Actual |
| 3325 | 90.00 | 2021-12-13 | 84 | 6 | 8 | Budget |
| 4457 | 40494.26 | 2022-01-12 | 94 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2024-09-12 | 57 | 6 | 8 | Actual |
Generated 2024-11-11 04:39:36.253 UTC