[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3254 SHUFFLE
1883 items
NOTE: Only 1000 elements of total 1883 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6559 | 1064.74 | 2022-01-22 | 65 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2021-12-23 | 20 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 8853 | 281.39 | 2022-03-25 | 66 | 2 | 8 | Actual |
| 38851 | 479.88 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 38905 | 388.97 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 38870 | -177.70 | 2024-07-23 | 91 | 2 | 8 | Actual |
| 3202 | 337.45 | 2021-10-23 | 74 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 7844 | 8917.91 | 2022-02-22 | 22 | 7 | 8 | Actual |
| 5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
| 27508 | 218259.69 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 4397 | 313.21 | 2021-11-22 | 92 | 2 | 8 | Actual |
| 5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
| 37704 | 141.99 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-01-22 | 66 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2022-01-22 | 14 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 37753 | -312.55 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
| 4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
| 38917 | 237184.29 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 36543 | 993.52 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-03-25 | 39 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-01-22 | 65 | 2 | 8 | Actual |
| 28597 | 351.09 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-01-22 | 97 | 6 | 8 | Actual |
| 28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-01-22 | 67 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 38822 | 1222.32 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 3242 | 151.08 | 2021-10-23 | 67 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-02-22 | 100 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 8889 | 235.93 | 2022-03-25 | 92 | 2 | 8 | Actual |
| 38883 | 607.15 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 3246 | 41.99 | 2021-10-23 | 71 | 2 | 8 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 36568 | 187.45 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 4437 | 198.05 | 2021-11-22 | 78 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 4456 | 261.69 | 2021-11-22 | 92 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2021-12-23 | 63 | 6 | 8 | Budget |
| 3195 | 279.87 | 2021-10-23 | 68 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2022-02-22 | 13 | 7 | 8 | Actual |
| 28573 | 738.97 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-03-24 | 53 | 6 | 8 | Actual |
| 35394 | 457.15 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 4413 | 950.00 | 2021-11-22 | 62 | 6 | 8 | Budget |
| 3295 | 200.00 | 2021-10-23 | 65 | 6 | 8 | Budget |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 3225 | 404.12 | 2021-10-23 | 90 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 5568 | 40.48 | 2021-12-23 | 82 | 6 | 8 | Actual |
| 36607 | 7.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 35405 | 96.54 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 37735 | 364.72 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 5490 | 50.00 | 2021-12-23 | 71 | 2 | 8 | Budget |
| 6676 | 50.00 | 2022-01-22 | 71 | 6 | 8 | Budget |
| 8856 | 100.00 | 2022-03-25 | 67 | 2 | 8 | Budget |
| 3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 5543 | 200.00 | 2021-12-23 | 66 | 6 | 8 | Budget |
| 6566 | 200.00 | 2022-01-22 | 68 | 1 | 8 | Budget |
| 28585 | 479.88 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2021-10-23 | 4 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2024-07-23 | 39 | 7 | 8 | Actual |
| 38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-03-25 | 65 | 2 | 8 | Budget |
| 37699 | 958.67 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-02-22 | 72 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-03-25 | 63 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2021-12-23 | 53 | 6 | 8 | Budget |
| 38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2021-12-23 | 54 | 6 | 8 | Budget |
| 4429 | 246.54 | 2021-11-22 | 73 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-03-24 | 96 | 1 | 8 | Actual |
| 37700 | 872.31 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2021-10-23 | 29 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 37756 | 8.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 5487 | 100.00 | 2021-12-23 | 68 | 2 | 8 | Budget |
| 38922 | 16210.47 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 37739 | 631.40 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 5549 | 50.00 | 2021-12-23 | 71 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2022-03-25 | 52 | 6 | 8 | Budget |
| 8916 | 23.81 | 2022-03-25 | 69 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2021-12-23 | 80 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 5468 | 304.12 | 2021-12-23 | 89 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-01-22 | 33 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 35421 | 364.72 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 3247 | 50.00 | 2021-10-23 | 71 | 2 | 8 | Budget |
| 37768 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
| 8959 | 91483.09 | 2022-03-25 | 13 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-02-22 | 67 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-23 | 62 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2022-03-25 | 101 | 6 | 8 | Actual |
| 5445 | 400.00 | 2021-12-23 | 73 | 1 | 8 | Budget |
| 6597 | 442.00 | 2022-01-22 | 92 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2021-11-22 | 46 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 5489 | 37.45 | 2021-12-23 | 69 | 2 | 8 | Actual |
| 36527 | 248.06 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2021-11-22 | 8 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-02-22 | 71 | 1 | 8 | Budget |
| 6654 | 161200.00 | 2022-01-22 | 56 | 6 | 8 | Budget |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 37783 | 122579.12 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 5571 | 80.00 | 2021-12-23 | 84 | 6 | 8 | Budget |
| 38845 | 13.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 5446 | 200.00 | 2021-12-23 | 74 | 1 | 8 | Budget |
| 27504 | 1426904.94 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-03-25 | 90 | 2 | 8 | Actual |
| 4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
| 28664 | 59618.86 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 38835 | 135.93 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2021-10-23 | 39 | 7 | 8 | Actual |
| 3337 | 276.00 | 2021-10-23 | 97 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-02-22 | 7 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 36524 | 764.73 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 28608 | 64.72 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
| 3193 | 200.00 | 2021-10-23 | 67 | 1 | 8 | Budget |
| 8814 | 510.18 | 2022-03-25 | 73 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
| 4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
| 6553 | 36400.00 | 2022-01-22 | 60 | 1 | 8 | Budget |
| 34266 | 238.96 | 2024-03-24 | 89 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2021-11-22 | 56 | 6 | 8 | Budget |
| 5517 | 202.60 | 2021-12-23 | 90 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 3197 | 82.90 | 2021-10-23 | 69 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-03-25 | 96 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-03-24 | 92 | 1 | 8 | Actual |
| 5440 | 246.54 | 2021-12-23 | 68 | 1 | 8 | Actual |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 4365 | 175.33 | 2021-11-22 | 68 | 2 | 8 | Actual |
| 28615 | -230.73 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-02-22 | 60 | 2 | 8 | Actual |
| 38824 | 572.30 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2021-10-23 | 19 | 7 | 8 | Actual |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-03-25 | 65 | 6 | 8 | Budget |
| 6740 | 16987.76 | 2022-01-22 | 100 | 7 | 8 | Actual |
| 28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 27498 | 367.75 | 2023-09-22 | 92 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-02-22 | 92 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-03-25 | 66 | 2 | 8 | Budget |
| 3366 | 888788.85 | 2021-10-23 | 43 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-23 | 101 | 6 | 8 | Budget |
| 6560 | 550.00 | 2022-01-22 | 65 | 1 | 8 | Budget |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 3273 | 154.11 | 2021-10-23 | 90 | 2 | 8 | Actual |
| 35377 | 205.63 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 38844 | 461.70 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-01-22 | 53 | 6 | 8 | Actual |
| 35376 | 143.51 | 2024-04-22 | 69 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
| 5567 | 30.00 | 2021-12-23 | 82 | 6 | 8 | Budget |
| 3262 | 32.90 | 2021-10-23 | 82 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-03-25 | 65 | 1 | 8 | Budget |
| 5437 | 328.36 | 2021-12-23 | 67 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2021-12-23 | 8 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-24 | 35 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 38897 | 67.75 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 4430 | 220.00 | 2021-11-22 | 73 | 6 | 8 | Budget |
| 34221 | 825.34 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-03-25 | 68 | 6 | 8 | Budget |
| 36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 37754 | 523.82 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-02-22 | 37 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-02-22 | 90 | 6 | 8 | Actual |
| 4380 | 811.70 | 2021-11-22 | 80 | 2 | 8 | Actual |
| 3224 | 263.21 | 2021-10-23 | 89 | 1 | 8 | Actual |
| 3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
| 35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-22 | 35 | 7 | 8 | Actual |
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
| 4432 | 228.36 | 2021-11-22 | 74 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
| 6671 | 100.00 | 2022-01-22 | 67 | 6 | 8 | Budget |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 36535 | 158.66 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2022-03-25 | 8 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
| 3304 | 50.00 | 2021-10-23 | 71 | 6 | 8 | Budget |
| 37689 | 376.85 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-02-22 | 43 | 7 | 8 | Actual |
| 5486 | 100.00 | 2021-12-23 | 67 | 2 | 8 | Budget |
| 5522 | 48768.66 | 2021-12-23 | 52 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 3238 | 328.36 | 2021-10-23 | 65 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-03-25 | 72 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-01-22 | 66 | 6 | 8 | Budget |
| 8851 | 310.18 | 2022-03-25 | 65 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-01-22 | 69 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-01-22 | 56 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2021-10-23 | 61 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 38850 | 528.36 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-03-25 | 31 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2021-12-23 | 57 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-03-25 | 78 | 6 | 8 | Actual |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 35382 | 520.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 3226 | -321.64 | 2021-10-23 | 91 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 35374 | 651.09 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 35457 | 8.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2021-10-23 | 32 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-01-22 | 54 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2021-12-23 | 14 | 7 | 8 | Actual |
| 34269 | 490.48 | 2024-03-24 | 92 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2022-03-25 | 37 | 7 | 8 | Actual |
| 5439 | 200.00 | 2021-12-23 | 68 | 1 | 8 | Budget |
| 36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 8911 | 211.69 | 2022-03-25 | 66 | 6 | 8 | Actual |
| 37691 | -462.55 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2021-12-23 | 62 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-01-22 | 96 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
| 34217 | 83358.69 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-02-22 | 28 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 36545 | 14.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-02-22 | 97 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 36571 | 382.91 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-03-25 | 80 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 34327 | 73682.76 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 5464 | 276.84 | 2021-12-23 | 85 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-01-22 | 66 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-02-22 | 68 | 1 | 8 | Actual |
| 3334 | 279.87 | 2021-10-23 | 92 | 6 | 8 | Actual |
| 35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
| 6665 | 18839.31 | 2022-01-22 | 63 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-01-22 | 91 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2021-12-23 | 29 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 5484 | 323.81 | 2021-12-23 | 66 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-01-22 | 37 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 37684 | 129.87 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2021-11-22 | 61 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2021-11-22 | 62 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-01-22 | 82 | 6 | 8 | Actual |
| 35391 | 614.73 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 37747 | 296.54 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-02-22 | 72 | 6 | 8 | Actual |
| 4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
| 35433 | 510.18 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 4416 | 319.27 | 2021-11-22 | 65 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
| 5547 | 80.00 | 2021-12-23 | 68 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 4459 | 367.00 | 2021-11-22 | 97 | 6 | 8 | Actual |
| 3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
| 5546 | 91.99 | 2021-12-23 | 68 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 3220 | 100.00 | 2021-10-23 | 85 | 1 | 8 | Budget |
| 37773 | 36656.31 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2021-10-23 | 101 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 34223 | 335.94 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 28633 | 138.96 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 4313 | 608.67 | 2021-11-22 | 66 | 1 | 8 | Actual |
| 28650 | 357.15 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
| 4444 | 45.02 | 2021-11-22 | 82 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-01-22 | 92 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-01-22 | 62 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
| 5481 | 357.15 | 2021-12-23 | 65 | 2 | 8 | Actual |
| 4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
| 37678 | 542.00 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-03-25 | 32 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-03-25 | 80 | 1 | 8 | Budget |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-02-22 | 66 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2021-10-23 | 21 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-03-25 | 67 | 2 | 8 | Actual |
| 37709 | 340.48 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
| 4396 | -185.28 | 2021-11-22 | 91 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
| 36621 | 116247.19 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 34304 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 28580 | 158.66 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-02-22 | 68 | 1 | 8 | Budget |
| 28673 | 45054.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
| 8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 38841 | 620.79 | 2024-07-23 | 90 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2022-03-25 | 101 | 6 | 8 | Budget |
| 7846 | 17725.65 | 2022-02-22 | 24 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2021-11-22 | 23 | 7 | 8 | Actual |
| 38827 | 179.87 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
| 38852 | 246.54 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 5540 | 243.51 | 2021-12-23 | 65 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-03-25 | 68 | 1 | 8 | Budget |
| 4407 | 17843.84 | 2021-11-22 | 57 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-03-25 | 85 | 2 | 8 | Budget |
| 28566 | 5042.08 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-02-22 | 21 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-22 | 61 | 2 | 8 | Budget |
| 6732 | 58188.53 | 2022-01-22 | 34 | 7 | 8 | Actual |
| 5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
| 38855 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-02-22 | 82 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2021-11-22 | 61 | 6 | 8 | Actual |
| 37737 | 158.66 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
| 4428 | 857.16 | 2021-11-22 | 72 | 6 | 8 | Actual |
| 38900 | 190.48 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-22 | 65 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 3268 | 60.00 | 2021-10-23 | 85 | 2 | 8 | Budget |
| 4373 | 200.00 | 2021-11-22 | 74 | 2 | 8 | Budget |
| 7839 | 135014.20 | 2022-02-22 | 15 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2021-12-23 | 54 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-03-25 | 71 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-01-22 | 71 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2022-03-25 | 61 | 2 | 8 | Budget |
| 6714 | 856968.56 | 2022-01-22 | 6 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-03-25 | 62 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
| 28609 | 226.84 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-03-25 | 71 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-01-22 | 57 | 6 | 8 | Actual |
| 3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-02-22 | 31 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2021-12-23 | 94 | 6 | 8 | Actual |
| 35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-03-25 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2021-11-22 | 78 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
| 8957 | 23334.85 | 2022-03-25 | 7 | 7 | 8 | Actual |
| 38826 | 123.81 | 2024-07-23 | 69 | 1 | 8 | Actual |
| 3301 | 104.11 | 2021-10-23 | 68 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 38888 | 95.02 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 38864 | 179.87 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 36586 | 287.45 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 3308 | 220.00 | 2021-10-23 | 73 | 6 | 8 | Budget |
| 38927 | 102151.47 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 38907 | 8.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-03-25 | 72 | 6 | 8 | Budget |
| 5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-01-22 | 61 | 1 | 8 | Actual |
| 5443 | 90.00 | 2021-12-23 | 71 | 1 | 8 | Budget |
| 34264 | 225.33 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 38894 | 305.63 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-03-25 | 94 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 36584 | 772.31 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 35403 | 223.81 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 34282 | 255.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 4369 | 50.00 | 2021-11-22 | 71 | 2 | 8 | Budget |
| 3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-03-25 | 67 | 1 | 8 | Actual |
| 3315 | 193.51 | 2021-10-23 | 78 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-02-22 | 71 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2021-10-23 | 62 | 2 | 8 | Budget |
| 5600 | 19422.66 | 2021-12-23 | 24 | 7 | 8 | Actual |
| 4455 | -154.98 | 2021-11-22 | 91 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 38902 | 190.48 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 4364 | 235.93 | 2021-11-22 | 67 | 2 | 8 | Actual |
| 3316 | 100.00 | 2021-10-23 | 78 | 6 | 8 | Budget |
| 37673 | 531.39 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
| 7785 | 12600.00 | 2022-02-22 | 63 | 6 | 8 | Budget |
| 4311 | 550.00 | 2021-11-22 | 65 | 1 | 8 | Budget |
| 38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 4346 | 179.87 | 2021-11-22 | 89 | 1 | 8 | Actual |
| 4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 3264 | 90.00 | 2021-10-23 | 83 | 2 | 8 | Budget |
| 36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 5444 | 496.54 | 2021-12-23 | 73 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2021-11-22 | 32 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2021-11-22 | 43 | 7 | 8 | Actual |
| 36605 | 369.27 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 4366 | 100.00 | 2021-11-22 | 68 | 2 | 8 | Budget |
| 3302 | 31.38 | 2021-10-23 | 69 | 6 | 8 | Actual |
| 5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
| 3336 | 4.00 | 2021-10-23 | 96 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-10-23 | 56 | 6 | 8 | Budget |
| 28670 | 29389.51 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2021-10-23 | 62 | 6 | 8 | Actual |
| 4342 | 100.00 | 2021-11-22 | 85 | 1 | 8 | Budget |
| 27524 | 258464.99 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 37703 | 96.54 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 28631 | 298.06 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-03-25 | 22 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2021-11-22 | 60 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-01-22 | 38 | 7 | 8 | Actual |
| 5544 | 100.00 | 2021-12-23 | 67 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
| 5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
| 36610 | 708199.13 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 3331 | 137.45 | 2021-10-23 | 89 | 6 | 8 | Actual |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-01-22 | 61 | 1 | 8 | Budget |
| 4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
| 4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
| 28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-22 | 60 | 2 | 8 | Budget |
| 34267 | 367.75 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-01-22 | 4 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 8908 | 232.90 | 2022-03-25 | 65 | 6 | 8 | Actual |
| 38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-22 | 60 | 1 | 8 | Budget |
| 7752 | 30.00 | 2022-02-22 | 82 | 2 | 8 | Budget |
| 35471 | 113663.81 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2021-10-23 | 31 | 7 | 8 | Actual |
| 38840 | 405.63 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-03-25 | 96 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2024-07-23 | 4 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-02-22 | 73 | 2 | 8 | Budget |
| 38842 | -494.36 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-22 | 61 | 6 | 8 | Budget |
| 36615 | 184262.09 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 4395 | 234.42 | 2021-11-22 | 90 | 2 | 8 | Actual |
| 5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
| 3277 | 3.00 | 2021-10-23 | 96 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-01-22 | 71 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-02-22 | 65 | 2 | 8 | Budget |
| 4370 | 220.00 | 2021-11-22 | 73 | 2 | 8 | Budget |
| 8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2021-12-23 | 23 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
| 35400 | 637.46 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-02-22 | 83 | 1 | 8 | Budget |
| 36521 | 9281.56 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 3275 | 205.63 | 2021-10-23 | 92 | 2 | 8 | Actual |
| 4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
| 7788 | 293.51 | 2022-02-22 | 66 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-23 | 57 | 6 | 8 | Budget |
| 35487 | 2203428.48 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 4367 | 52.60 | 2021-11-22 | 69 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-02-22 | 54 | 6 | 8 | Actual |
| 3296 | 200.00 | 2021-10-23 | 66 | 6 | 8 | Budget |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2021-11-22 | 60 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2024-08-21 | 93 | 7 | 8 | Actual |
| 3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 5521 | 5.00 | 2021-12-23 | 96 | 2 | 8 | Actual |
| 4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
| 36551 | 670.79 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-01-22 | 67 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-02-22 | 67 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-03-25 | 14 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-02-22 | 91 | 6 | 8 | Actual |
| 4378 | 100.00 | 2021-11-22 | 78 | 2 | 8 | Budget |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-03-25 | 100 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2021-10-23 | 8 | 7 | 8 | Actual |
| 28595 | 775.34 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-02-22 | 33 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 5551 | 550.00 | 2021-12-23 | 72 | 6 | 8 | Budget |
| 37719 | -323.16 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
| 36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 8897 | 0.00 | 2022-03-25 | 54 | 6 | 8 | Budget |
| 34305 | 960.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-02-22 | 91 | 1 | 8 | Actual |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 5519 | 270.78 | 2021-12-23 | 92 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 3263 | 20.00 | 2021-10-23 | 82 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-02-22 | 89 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
| 4423 | 114.72 | 2021-11-22 | 68 | 6 | 8 | Actual |
| 38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-01-22 | 96 | 2 | 8 | Actual |
| 35452 | 210.18 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 35393 | 819.28 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-03-25 | 73 | 1 | 8 | Budget |
| 28624 | 48788.35 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 4403 | 191.99 | 2021-11-22 | 54 | 6 | 8 | Actual |
| 3241 | 100.00 | 2021-10-23 | 67 | 2 | 8 | Budget |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 36624 | 32921.39 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-02-22 | 65 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-03-25 | 62 | 6 | 8 | Actual |
| 37721 | 292.00 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 3305 | 650.00 | 2021-10-23 | 72 | 6 | 8 | Budget |
| 8807 | 200.00 | 2022-03-25 | 67 | 1 | 8 | Budget |
| 35426 | 737.46 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-03-25 | 21 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-02-22 | 66 | 6 | 8 | Budget |
| 3307 | 213.21 | 2021-10-23 | 73 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-03-25 | 63 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2024-07-23 | 7 | 7 | 8 | Actual |
| 5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
| 5569 | 100.00 | 2021-12-23 | 83 | 6 | 8 | Budget |
| 35390 | 399.57 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
| 8858 | 110.17 | 2022-03-25 | 68 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-02-22 | 68 | 2 | 8 | Actual |
| 36597 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 37734 | 485.94 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 3229 | 8.00 | 2021-10-23 | 96 | 1 | 8 | Actual |
| 35434 | 463.21 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2021-10-23 | 15 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
| 6666 | 473.82 | 2022-01-22 | 65 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-03-24 | 69 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2022-01-22 | 31 | 7 | 8 | Actual |
| 3327 | 123.81 | 2021-10-23 | 85 | 6 | 8 | Actual |
| 3257 | 152.60 | 2021-10-23 | 78 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 36570 | -227.70 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
| 8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
| 28630 | 393.51 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
| 34224 | 91.99 | 2024-03-24 | 69 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-03-25 | 68 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 4464 | 769816.94 | 2021-11-22 | 6 | 7 | 8 | Actual |
| 37676 | 166.24 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-22 | 57 | 6 | 8 | Budget |
| 37702 | 328.36 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2021-11-22 | 62 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2021-12-23 | 12 | 2 | 8 | Actual |
| 4422 | 80.00 | 2021-11-22 | 68 | 6 | 8 | Budget |
| 36544 | 526.85 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-03-25 | 60 | 1 | 8 | Actual |
| 5541 | 200.00 | 2021-12-23 | 65 | 6 | 8 | Budget |
| 34314 | 243272.28 | 2024-03-24 | 15 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 35402 | 298.06 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2021-12-23 | 38 | 7 | 8 | Actual |
| 4347 | 276.84 | 2021-11-22 | 90 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-23 | 60 | 1 | 8 | Budget |
| 8980 | 497943.49 | 2022-03-25 | 43 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 34270 | 278.36 | 2024-03-24 | 94 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2023-09-22 | 38 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-22 | 60 | 6 | 8 | Budget |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 8913 | 110.17 | 2022-03-25 | 67 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-02-22 | 62 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-01-22 | 20 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-03-25 | 62 | 1 | 8 | Budget |
| 5516 | 132.90 | 2021-12-23 | 89 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2021-10-23 | 53 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 7782 | 750.00 | 2022-02-22 | 62 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2021-11-22 | 56 | 6 | 8 | Actual |
| 36587 | 85.93 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-01-22 | 101 | 6 | 8 | Actual |
| 5434 | 682.91 | 2021-12-23 | 65 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2021-12-23 | 18 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2022-02-22 | 57 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
| 35437 | 52.60 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2021-10-23 | 60 | 2 | 8 | Budget |
| 36550 | 737.46 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-02-22 | 61 | 6 | 8 | Actual |
| 36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2021-11-22 | 35 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-25 | 62 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2021-10-23 | 60 | 6 | 8 | Actual |
| 4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
| 5578 | 185.93 | 2021-12-23 | 90 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-03-25 | 90 | 1 | 8 | Actual |
| 4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
| 7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
| 6704 | 198.05 | 2022-01-22 | 90 | 6 | 8 | Actual |
| 39392 | 690.10 | 2024-08-21 | 85 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-01-22 | 94 | 1 | 8 | Actual |
| 4361 | 461.70 | 2021-11-22 | 66 | 2 | 8 | Actual |
| 3249 | 207.15 | 2021-10-23 | 73 | 2 | 8 | Actual |
| 35435 | 255.63 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2021-12-23 | 62 | 2 | 8 | Budget |
| 37723 | 21569.66 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-03-25 | 69 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
| 28572 | 148.05 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 5485 | 175.33 | 2021-12-23 | 67 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
| 4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 36553 | 255.63 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-01-22 | 101 | 6 | 8 | Budget |
| 5460 | 200.00 | 2021-12-23 | 83 | 1 | 8 | Budget |
| 34250 | 376.85 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
| 37752 | 393.51 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-02-22 | 46 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
| 28652 | 7.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
| 3284 | 8900.00 | 2021-10-23 | 57 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-02-22 | 67 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2024-08-21 | 92 | 7 | 8 | Actual |
| 4417 | 200.00 | 2021-11-22 | 65 | 6 | 8 | Budget |
| 37736 | 108.66 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-01-22 | 68 | 6 | 8 | Budget |
| 35463 | 34118.38 | 2024-04-22 | 7 | 7 | 8 | Actual |
| 38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
| 5601 | 15174.09 | 2021-12-23 | 28 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-01-22 | 90 | 1 | 8 | Actual |
| 5436 | 620.79 | 2021-12-23 | 66 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 38904 | -232.25 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 3192 | 380.00 | 2021-10-23 | 66 | 1 | 8 | Budget |
| 4351 | 7.00 | 2021-11-22 | 96 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2021-11-22 | 22 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-02-22 | 89 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
| 38903 | 292.00 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-22 | 101 | 6 | 8 | Budget |
| 7838 | 66773.54 | 2022-02-22 | 14 | 7 | 8 | Actual |
| 7735 | 31.38 | 2022-02-22 | 69 | 2 | 8 | Actual |
| 4386 | 100.00 | 2021-11-22 | 83 | 2 | 8 | Budget |
| 37727 | 43138.25 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-01-22 | 89 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2021-12-23 | 7 | 7 | 8 | Actual |
| 38856 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2021-10-23 | 60 | 6 | 8 | Budget |
| 7813 | 31.38 | 2022-02-22 | 82 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-02-22 | 23 | 7 | 8 | Actual |
| 37751 | 255.63 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2021-12-23 | 13 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
| 6717 | 134971.78 | 2022-01-22 | 13 | 7 | 8 | Actual |
| 4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
| 37692 | 772.31 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 37740 | 711.70 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-02-22 | 96 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-03-25 | 78 | 2 | 8 | Budget |
| 7842 | 9666.41 | 2022-02-22 | 20 | 7 | 8 | Actual |
| 3201 | 520.79 | 2021-10-23 | 73 | 1 | 8 | Actual |
| 4394 | 154.11 | 2021-11-22 | 89 | 2 | 8 | Actual |
| 5438 | 200.00 | 2021-12-23 | 67 | 1 | 8 | Budget |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2021-11-22 | 4 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2021-11-22 | 19 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2021-12-23 | 43 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2021-12-23 | 61 | 1 | 8 | Budget |
| 5502 | 480.00 | 2021-12-23 | 80 | 2 | 8 | Budget |
| 4419 | 290.48 | 2021-11-22 | 66 | 6 | 8 | Actual |
| 28588 | 982.92 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 4318 | 200.00 | 2021-11-22 | 68 | 1 | 8 | Budget |
| 5552 | 1393.53 | 2021-12-23 | 72 | 6 | 8 | Actual |
| 28581 | 554.12 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-22 | 61 | 2 | 8 | Budget |
| 8962 | 10395.21 | 2022-03-25 | 18 | 7 | 8 | Actual |
| 4399 | 5.00 | 2021-11-22 | 96 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 28605 | 279.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2021-12-23 | 99 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
| 27497 | -218.61 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-03-24 | 89 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 35413 | 63.20 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
| 35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
| 5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
| 28590 | 15.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
| 3206 | 1102.62 | 2021-10-23 | 77 | 1 | 8 | Actual |
| 36585 | 382.91 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-03-25 | 89 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2021-12-23 | 32 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2021-10-23 | 28 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-23 | 31 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2021-12-23 | 62 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-03-25 | 99 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2021-11-22 | 100 | 7 | 8 | Actual |
| 37674 | 404.12 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
| 35450 | 205.63 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 37681 | 545.03 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 36590 | 510.18 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 4472 | 9875.51 | 2021-11-22 | 20 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-02-22 | 65 | 6 | 8 | Actual |
| 38884 | 552.61 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
| 5491 | 38.96 | 2021-12-23 | 71 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2021-10-23 | 35 | 7 | 8 | Actual |
| 38886 | 219.27 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-02-22 | 69 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 4443 | 30.00 | 2021-11-22 | 82 | 6 | 8 | Budget |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 28674 | 35236.59 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
| 8955 | 658843.66 | 2022-03-25 | 4 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2021-10-23 | 14 | 7 | 8 | Actual |
| 5441 | 69.26 | 2021-12-23 | 69 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 36541 | 745.03 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-01-22 | 89 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
| 8905 | 750.00 | 2022-03-25 | 62 | 6 | 8 | Budget |
| 37730 | 5951.19 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-03-24 | 4 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-02-22 | 71 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-02-22 | 90 | 2 | 8 | Actual |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 7792 | 110.17 | 2022-02-22 | 68 | 6 | 8 | Actual |
| 4319 | 67.75 | 2021-11-22 | 69 | 1 | 8 | Actual |
| 28649 | -212.55 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-01-22 | 94 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2021-11-22 | 63 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
| 37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 4321 | 90.00 | 2021-11-22 | 71 | 1 | 8 | Budget |
| 35469 | 59618.86 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-02-22 | 65 | 6 | 8 | Budget |
| 28628 | 870.79 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-23 | 60 | 2 | 8 | Budget |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2022-03-25 | 53 | 6 | 8 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
| 28618 | 7.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-02-22 | 62 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2021-10-23 | 62 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 27496 | 275.33 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-01-22 | 19 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-22 | 61 | 2 | 8 | Budget |
| 3368 | 17152.92 | 2021-10-23 | 100 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2021-11-22 | 39 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 35454 | -256.49 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-03-25 | 60 | 2 | 8 | Actual |
| 28613 | 188.96 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2021-11-22 | 12 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-02-22 | 92 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
| 27521 | 46788.32 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 3227 | 538.97 | 2021-10-23 | 92 | 1 | 8 | Actual |
Generated 2024-09-21 15:29:33.073 UTC