[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3254 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27434 | 534.42 | 2023-11-12 | 90 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-05-14 | 66 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-03-13 | 31 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-05-14 | 73 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-14 | 43 | 7 | 8 | Actual |
| 35446 | 749.58 | 2024-06-12 | 81 | 6 | 8 | Actual |
| 27425 | 537.45 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 36537 | 496.54 | 2024-07-13 | 84 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-14 | 100 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-04-14 | 85 | 1 | 8 | Budget |
| 36530 | 1125.34 | 2024-07-13 | 76 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2024-07-13 | 34 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2023-11-12 | 63 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-12 | 57 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-14 | 62 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-02-12 | 34 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-05-14 | 91 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2023-10-12 | 40 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2023-11-12 | 7 | 7 | 8 | Actual |
| 38827 | 179.87 | 2024-09-12 | 71 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-05-15 | 87 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-03-14 | 82 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-03-14 | 81 | 2 | 8 | Budget |
| 30910 | 425.33 | 2024-02-12 | 67 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-01-12 | 80 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-03-13 | 29 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-02-12 | 8 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-05-15 | 13 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-04-14 | 84 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-03-13 | 37 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-14 | 61 | 1 | 8 | Budget |
| 28646 | 955.64 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-05-14 | 24 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-05-15 | 31 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2024-09-12 | 87 | 1 | 8 | Actual |
| 8918 | 40.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 30908 | 934.43 | 2024-02-12 | 65 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-02-12 | 40 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-03-13 | 32 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-15 | 63 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-04-13 | 73 | 6 | 8 | Actual |
| 37737 | 158.66 | 2024-08-12 | 71 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-01-12 | 52 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2024-06-12 | 8 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2023-11-12 | 15 | 7 | 8 | Actual |
| 35440 | 395.03 | 2024-06-12 | 73 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-03-14 | 82 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-03-14 | 94 | 1 | 8 | Actual |
| 37692 | 772.31 | 2024-08-12 | 92 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2024-07-13 | 7 | 7 | 8 | Actual |
| 28590 | 15.00 | 2023-12-13 | 96 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2022-05-15 | 39 | 7 | 8 | Actual |
| 38864 | 179.87 | 2024-09-12 | 83 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-04-13 | 73 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-05-14 | 69 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-03-13 | 73 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2024-09-12 | 72 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-04-14 | 60 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-02-12 | 33 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-04-14 | 96 | 1 | 8 | Actual |
| 37700 | 872.31 | 2024-08-12 | 66 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-03-13 | 68 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-05-15 | 100 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-02-12 | 69 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-02-12 | 80 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2023-12-13 | 21 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-12 | 76 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-03-14 | 80 | 2 | 8 | Budget |
| 6630 | 385.94 | 2022-03-14 | 81 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-01-12 | 71 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-05-15 | 91 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-05-15 | 77 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-15 | 60 | 6 | 8 | Actual |
| 35378 | 896.55 | 2024-06-12 | 73 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2023-10-12 | 46 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2024-07-13 | 60 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-03-13 | 77 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-03-14 | 80 | 2 | 8 | Actual |
| 35441 | 416.24 | 2024-06-12 | 74 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2023-12-13 | 94 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-03-13 | 84 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-05-14 | 94 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-13 | 8 | 7 | 8 | Actual |
| 36558 | 487.45 | 2024-07-13 | 76 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-05-14 | 94 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-12 | 87 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-04-14 | 94 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2024-07-13 | 32 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-14 | 33 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-01-12 | 69 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-02-12 | 68 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-03-14 | 83 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-04-14 | 74 | 2 | 8 | Budget |
| 34276 | 44745.85 | 2024-05-14 | 60 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-02-12 | 24 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-04-14 | 100 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-05-14 | 101 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-04-14 | 87 | 6 | 8 | Actual |
| 37717 | 266.24 | 2024-08-12 | 89 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2024-08-12 | 32 | 7 | 8 | Actual |
| 36551 | 670.79 | 2024-07-13 | 66 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-02-12 | 92 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-05-14 | 13 | 7 | 8 | Actual |
| 27451 | 576.85 | 2023-11-12 | 76 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2023-12-13 | 6 | 7 | 8 | Actual |
| 36524 | 764.73 | 2024-07-13 | 67 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-05-15 | 28 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-04-13 | 34 | 7 | 8 | Actual |
| 34234 | 466.24 | 2024-05-14 | 83 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-14 | 8 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2024-01-12 | 7 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-03-14 | 62 | 6 | 8 | Budget |
| 32084 | 104231.81 | 2024-03-13 | 39 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-02-12 | 77 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2024-06-12 | 23 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-04-13 | 23 | 7 | 8 | Actual |
| 8932 | 380.00 | 2022-05-15 | 80 | 6 | 8 | Budget |
| 32013 | 73.81 | 2024-03-13 | 82 | 2 | 8 | Actual |
| 30916 | 637.46 | 2024-02-12 | 74 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2024-06-12 | 56 | 6 | 8 | Actual |
| 27484 | 393.51 | 2023-11-12 | 74 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-06-12 | 65 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-01-12 | 68 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2023-11-12 | 34 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-05-15 | 66 | 1 | 8 | Budget |
| 7708 | 200.00 | 2022-04-14 | 84 | 1 | 8 | Budget |
| 6618 | 252.60 | 2022-03-14 | 73 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-05-14 | 94 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-04-14 | 89 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2023-11-12 | 38 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-04-14 | 92 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 8948 | 182.90 | 2022-05-15 | 92 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-15 | 61 | 6 | 8 | Budget |
| 29778 | 51227.79 | 2024-01-12 | 60 | 6 | 8 | Actual |
| 27480 | 38.96 | 2023-11-12 | 69 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-04-14 | 73 | 2 | 8 | Actual |
| 27438 | 14.00 | 2023-11-12 | 96 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2022-05-15 | 19 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2024-01-12 | 61 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-05-15 | 68 | 2 | 8 | Actual |
| 37693 | 458.67 | 2024-08-12 | 94 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-12 | 34 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-03-14 | 92 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-03-13 | 68 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-14 | 18 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-05-15 | 83 | 2 | 8 | Actual |
| 35426 | 737.46 | 2024-06-12 | 54 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2024-07-13 | 12 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-01-12 | 87 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-04-13 | 46 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2024-09-12 | 32 | 7 | 8 | Actual |
| 35448 | 257.15 | 2024-06-12 | 83 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-03-14 | 83 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-02-12 | 68 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-03-13 | 66 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-03-13 | 38 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-14 | 63 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2024-06-12 | 12 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2024-06-12 | 31 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-04-14 | 4 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-02-12 | 28 | 7 | 8 | Actual |
| 36594 | 275.33 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2023-12-13 | 76 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-03-14 | 71 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-14 | 57 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-03-13 | 4 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-02-12 | 100 | 7 | 8 | Actual |
| 34236 | 373.82 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-01-12 | 74 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-05-15 | 73 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-01-12 | 63 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-13 | 72 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-01-12 | 14 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-14 | 37 | 7 | 8 | Actual |
| 27464 | 576.85 | 2023-11-12 | 92 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-02-12 | 57 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-03-13 | 76 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2024-06-12 | 66 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-04-14 | 82 | 2 | 8 | Budget |
| 8816 | 376.85 | 2022-05-15 | 74 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-04-14 | 68 | 2 | 8 | Budget |
| 27427 | 1269.29 | 2023-11-12 | 81 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-05-14 | 84 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-14 | 6 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-04-13 | 81 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-05-15 | 76 | 1 | 8 | Budget |
| 34304 | 6.00 | 2024-05-14 | 96 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 27418 | 510.18 | 2023-11-12 | 68 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2024-07-13 | 39 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-04-14 | 83 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-04-13 | 32 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-05-14 | 78 | 1 | 8 | Actual |
| 35453 | 323.81 | 2024-06-12 | 90 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-03-14 | 71 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-03-14 | 6 | 7 | 8 | Actual |
| 28632 | 87.45 | 2023-12-13 | 69 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-05-15 | 66 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2023-11-12 | 22 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-05-14 | 97 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-14 | 12 | 2 | 8 | Actual |
| 27488 | 955.64 | 2023-11-12 | 80 | 6 | 8 | Actual |
| 38853 | 182.90 | 2024-09-12 | 68 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-04-14 | 66 | 6 | 8 | Budget |
| 36542 | -594.36 | 2024-07-13 | 91 | 1 | 8 | Actual |
| 36541 | 745.03 | 2024-07-13 | 90 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-03-13 | 85 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-01-12 | 68 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2022-05-15 | 53 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-04-14 | 66 | 2 | 8 | Budget |
| 32017 | 955.64 | 2024-03-13 | 87 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-03-14 | 34 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-03-13 | 66 | 1 | 8 | Actual |
| 36605 | 369.27 | 2024-07-13 | 92 | 6 | 8 | Actual |
| 28585 | 479.88 | 2023-12-13 | 89 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2024-05-14 | 23 | 7 | 8 | Actual |
| 38852 | 246.54 | 2024-09-12 | 67 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-03-14 | 84 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 30932 | 8.00 | 2024-02-12 | 96 | 6 | 8 | Actual |
| 35379 | 651.09 | 2024-06-12 | 74 | 1 | 8 | Actual |
| 37720 | 543.52 | 2024-08-12 | 92 | 2 | 8 | Actual |
| 38830 | 975.34 | 2024-09-12 | 76 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2024-01-12 | 20 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2024-01-12 | 61 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2022-04-14 | 13 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-01-12 | 61 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-05-15 | 94 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-01-12 | 67 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2024-06-12 | 20 | 7 | 8 | Actual |
| 35455 | 431.39 | 2024-06-12 | 92 | 6 | 8 | Actual |
| 27453 | 348.06 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2022-05-15 | 35 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-14 | 23 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-03-14 | 92 | 6 | 8 | Actual |
| 27461 | 281.39 | 2023-11-12 | 89 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-04-14 | 85 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-05-15 | 66 | 2 | 8 | Budget |
| 8870 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 34258 | 328.36 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-05-14 | 60 | 1 | 8 | Actual |
| 38884 | 552.61 | 2024-09-12 | 66 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2024-07-13 | 94 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-05-14 | 85 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-04-14 | 69 | 2 | 8 | Actual |
| 27495 | 179.87 | 2023-11-12 | 89 | 6 | 8 | Actual |
| 34241 | 819.28 | 2024-05-14 | 92 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2023-12-13 | 97 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-01-12 | 84 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-03-14 | 40 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-02-12 | 52 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-01-12 | 85 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2024-07-13 | 24 | 7 | 8 | Actual |
| 36561 | 982.92 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2023-11-12 | 14 | 7 | 8 | Actual |
| 38841 | 620.79 | 2024-09-12 | 90 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-02-12 | 61 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-12 | 61 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 33157 | 570.79 | 2024-04-13 | 65 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-01-12 | 73 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-13 | 62 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-15 | 99 | 6 | 8 | Actual |
| 28604 | 982.92 | 2023-12-13 | 77 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-05-15 | 96 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-04-14 | 92 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2024-07-13 | 22 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2024-04-13 | 63 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-03-14 | 96 | 6 | 8 | Actual |
| 28649 | -212.55 | 2023-12-13 | 91 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-05-15 | 65 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2023-12-13 | 19 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-05-14 | 81 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-01-12 | 62 | 6 | 8 | Actual |
| 27445 | 304.12 | 2023-11-12 | 67 | 2 | 8 | Actual |
| 38856 | 355.63 | 2024-09-12 | 73 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-03-14 | 92 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2024-06-12 | 61 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-14 | 60 | 6 | 8 | Actual |
| 28614 | 290.48 | 2023-12-13 | 90 | 2 | 8 | Actual |
| 35449 | 216.24 | 2024-06-12 | 84 | 6 | 8 | Actual |
| 36573 | 6.00 | 2024-07-13 | 96 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-04-13 | 61 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
| 35428 | 50700.51 | 2024-06-12 | 57 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-12 | 87 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-05-15 | 71 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-03-14 | 54 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-03-13 | 94 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-05-14 | 90 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-01-12 | 85 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-12 | 76 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-03-14 | 91 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-13 | 31 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-03-13 | 65 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-01-12 | 91 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
| 37710 | 1349.59 | 2024-08-12 | 80 | 2 | 8 | Actual |
| 37751 | 255.63 | 2024-08-12 | 89 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2024-07-13 | 81 | 1 | 8 | Actual |
| 38861 | 869.28 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2023-12-13 | 76 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-02-12 | 29 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2024-02-12 | 76 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-05-14 | 63 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-03-13 | 77 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-04-13 | 67 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-04-13 | 90 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-03-14 | 78 | 2 | 8 | Budget |
| 30929 | -335.28 | 2024-02-12 | 91 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2024-07-13 | 61 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-01-12 | 65 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-01-12 | 85 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-01-12 | 6 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-04-14 | 84 | 1 | 8 | Actual |
| 36543 | 993.52 | 2024-07-13 | 92 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-05-14 | 76 | 2 | 8 | Actual |
| 37699 | 958.67 | 2024-08-12 | 65 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2023-12-13 | 33 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-05-15 | 14 | 7 | 8 | Actual |
| 37705 | 582.91 | 2024-08-12 | 73 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-12 | 76 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2023-11-12 | 24 | 7 | 8 | Actual |
| 28633 | 138.96 | 2023-12-13 | 71 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-14 | 19 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2024-08-12 | 63 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-05-15 | 91 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2022-05-15 | 43 | 7 | 8 | Actual |
| 28582 | 492.00 | 2023-12-13 | 84 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-04-14 | 61 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2024-06-12 | 22 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-04-14 | 73 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-04-14 | 72 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-05-15 | 73 | 6 | 8 | Actual |
| 38850 | 528.36 | 2024-09-12 | 65 | 2 | 8 | Actual |
| 27466 | 8.00 | 2023-11-12 | 96 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-04-14 | 65 | 1 | 8 | Budget |
| 28616 | 385.94 | 2023-12-13 | 92 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-05-15 | 34 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-03-14 | 85 | 1 | 8 | Budget |
| 6611 | 182.90 | 2022-03-14 | 67 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-01-12 | 89 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-04-13 | 35 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-02-12 | 18 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-04-14 | 81 | 6 | 8 | Budget |
| 31976 | 140.48 | 2024-03-13 | 69 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-05-15 | 76 | 2 | 8 | Budget |
| 8928 | 280.00 | 2022-05-15 | 77 | 6 | 8 | Budget |
| 29753 | 57.14 | 2024-01-12 | 69 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-15 | 46 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-04-14 | 80 | 2 | 8 | Budget |
| 7805 | 280.00 | 2022-04-14 | 77 | 6 | 8 | Budget |
| 33128 | 60.17 | 2024-04-13 | 69 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2024-05-14 | 100 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-04-14 | 85 | 2 | 8 | Budget |
| 37673 | 531.39 | 2024-08-12 | 67 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
| 29767 | 172.30 | 2024-01-12 | 89 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-04-14 | 56 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-04-14 | 91 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2023-11-12 | 76 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-01-12 | 53 | 6 | 8 | Actual |
| 38828 | 793.52 | 2024-09-12 | 73 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-03-14 | 73 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-02-12 | 43 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2024-07-13 | 99 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-04-14 | 78 | 1 | 8 | Budget |
| 28577 | 601.09 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-04-13 | 77 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2024-06-12 | 62 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-03-13 | 89 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-05-15 | 83 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-04-14 | 76 | 1 | 8 | Actual |
| 35420 | -217.10 | 2024-06-12 | 91 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-04-13 | 62 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-05-14 | 68 | 2 | 8 | Actual |
| 37734 | 485.94 | 2024-08-12 | 67 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 38888 | 95.02 | 2024-09-12 | 71 | 6 | 8 | Actual |
| 38871 | 298.06 | 2024-09-12 | 92 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-14 | 24 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-03-14 | 66 | 2 | 8 | Actual |
| 35438 | 79.87 | 2024-06-12 | 71 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-04-13 | 87 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-01-12 | 29 | 7 | 8 | Actual |
| 36568 | 187.45 | 2024-07-13 | 89 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-14 | 52 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-03-14 | 82 | 2 | 8 | Budget |
| 33186 | 1285259.88 | 2024-04-13 | 6 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2024-07-13 | 52 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-03-13 | 87 | 1 | 8 | Actual |
| 36529 | 708.67 | 2024-07-13 | 74 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-04-14 | 82 | 2 | 8 | Actual |
| 35403 | 223.81 | 2024-06-12 | 68 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-06-12 | 61 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
| 36567 | 819.28 | 2024-07-13 | 87 | 2 | 8 | Actual |
| 36527 | 248.06 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2024-09-12 | 39 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-04-13 | 72 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-05-14 | 52 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-04-14 | 72 | 6 | 8 | Budget |
| 28670 | 29389.51 | 2023-12-13 | 28 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-04-14 | 73 | 1 | 8 | Budget |
| 8954 | 503384.70 | 2022-05-15 | 101 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-02-12 | 53 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-05-15 | 52 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2023-12-13 | 12 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-05-15 | 84 | 6 | 8 | Budget |
| 7795 | 28.35 | 2022-04-14 | 71 | 6 | 8 | Actual |
| 27449 | 457.15 | 2023-11-12 | 73 | 2 | 8 | Actual |
| 35444 | 316.24 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2023-11-12 | 66 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-06-12 | 83 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-04-13 | 87 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-03-14 | 78 | 6 | 8 | Budget |
| 33200 | 275527.43 | 2024-04-13 | 29 | 7 | 8 | Actual |
| 29756 | 476.85 | 2024-01-12 | 74 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-03-14 | 77 | 2 | 8 | Budget |
| 38840 | 405.63 | 2024-09-12 | 89 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2024-07-13 | 43 | 7 | 8 | Actual |
| 35376 | 143.51 | 2024-06-12 | 69 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2024-01-12 | 32 | 7 | 8 | Actual |
| 37745 | 819.28 | 2024-08-12 | 81 | 6 | 8 | Actual |
| 38863 | 52.60 | 2024-09-12 | 82 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2024-05-14 | 14 | 7 | 8 | Actual |
| 35404 | 64.72 | 2024-06-12 | 69 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2024-06-12 | 19 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2024-08-12 | 99 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-01-12 | 90 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-04-14 | 91 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-01-12 | 65 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-01-12 | 83 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-04-14 | 53 | 6 | 8 | Budget |
| 30936 | 1111023.30 | 2024-02-12 | 4 | 7 | 8 | Actual |
| 7806 | 422.30 | 2022-04-14 | 77 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-12 | 37 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-01-12 | 71 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-03-13 | 62 | 2 | 8 | Actual |
| 36532 | 573.82 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-01-12 | 84 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2023-11-12 | 23 | 7 | 8 | Actual |
| 8864 | 254.12 | 2022-05-15 | 74 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-01-12 | 57 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-01-12 | 81 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2024-06-12 | 77 | 1 | 8 | Actual |
| 27459 | 254.12 | 2023-11-12 | 85 | 2 | 8 | Actual |
| 30895 | -214.07 | 2024-02-12 | 91 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-06-12 | 76 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2024-09-12 | 4 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-15 | 21 | 7 | 8 | Actual |
| 28586 | 737.46 | 2023-12-13 | 90 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-14 | 32 | 7 | 8 | Actual |
| 36554 | 75.32 | 2024-07-13 | 69 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2024-04-13 | 21 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2023-12-13 | 8 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2024-06-12 | 80 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-02-12 | 6 | 7 | 8 | Actual |
| 30877 | 237.45 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-04-13 | 66 | 1 | 8 | Actual |
| 27457 | 317.75 | 2023-11-12 | 83 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-03-13 | 91 | 2 | 8 | Actual |
| 27420 | 220.78 | 2023-11-12 | 71 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2024-04-13 | 20 | 7 | 8 | Actual |
| 38832 | 522.30 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 27465 | 304.12 | 2023-11-12 | 94 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-03-13 | 67 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-04-14 | 62 | 6 | 8 | Budget |
| 29813 | 32660.78 | 2024-01-12 | 8 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-04-13 | 78 | 1 | 8 | Actual |
| 37677 | 799.58 | 2024-08-12 | 73 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2023-12-13 | 4 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-03-13 | 53 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-14 | 40 | 7 | 8 | Actual |
| 28612 | 955.64 | 2023-12-13 | 87 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-14 | 38 | 7 | 8 | Actual |
| 35392 | -489.82 | 2024-06-12 | 91 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-03-14 | 29 | 7 | 8 | Actual |
| 37756 | 8.00 | 2024-08-12 | 96 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-06-12 | 77 | 6 | 8 | Actual |
| 36560 | 257.15 | 2024-07-13 | 78 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-03-14 | 60 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-05-15 | 62 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2023-12-13 | 24 | 7 | 8 | Actual |
| 28572 | 148.05 | 2023-12-13 | 71 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-03-13 | 78 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2024-08-12 | 100 | 7 | 8 | Actual |
| 37707 | 643.52 | 2024-08-12 | 76 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-03-14 | 54 | 6 | 8 | Budget |
| 30924 | 281.39 | 2024-02-12 | 84 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-14 | 101 | 6 | 8 | Budget |
| 34334 | 2018750.24 | 2024-05-14 | 46 | 7 | 8 | Actual |
| 38904 | -232.25 | 2024-09-12 | 91 | 6 | 8 | Actual |
| 38907 | 8.00 | 2024-09-12 | 96 | 6 | 8 | Actual |
| 27429 | 429.88 | 2023-11-12 | 83 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2024-08-12 | 35 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-12 | 80 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-05-14 | 74 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-05-14 | 19 | 7 | 8 | Actual |
| 38843 | 828.37 | 2024-09-12 | 92 | 1 | 8 | Actual |
| 35409 | 935.95 | 2024-06-12 | 77 | 2 | 8 | Actual |
| 38829 | 588.97 | 2024-09-12 | 74 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2023-11-12 | 97 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-06-12 | 85 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2024-09-12 | 57 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
| 38836 | 470.79 | 2024-09-12 | 83 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-05-14 | 80 | 1 | 8 | Actual |
| 37753 | -312.55 | 2024-08-12 | 91 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-02-12 | 67 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-01-12 | 92 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-04-14 | 90 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-14 | 80 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-01-12 | 28 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2024-09-12 | 22 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-03-14 | 77 | 6 | 8 | Budget |
| 37783 | 122579.12 | 2024-08-12 | 39 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-14 | 19 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-04-14 | 53 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-14 | 61 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-04-14 | 89 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-04-14 | 83 | 6 | 8 | Budget |
| 38855 | 82.90 | 2024-09-12 | 71 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2024-09-12 | 60 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-12 | 87 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-13 | 38 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-05-15 | 61 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2024-06-12 | 53 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-01-12 | 87 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-15 | 62 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2024-07-13 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-05-14 | 61 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2024-05-14 | 21 | 7 | 8 | Actual |
| 37739 | 631.40 | 2024-08-12 | 73 | 6 | 8 | Actual |
| 28630 | 393.51 | 2023-12-13 | 67 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-03-13 | 84 | 6 | 8 | Actual |
| 37691 | -462.55 | 2024-08-12 | 91 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-01-12 | 96 | 1 | 8 | Actual |
| 27476 | 382.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-01-12 | 13 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-03-14 | 66 | 6 | 8 | Budget |
| 35461 | 1361734.03 | 2024-06-12 | 4 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-01-12 | 62 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2024-07-13 | 19 | 7 | 8 | Actual |
| 27447 | 64.72 | 2023-11-12 | 69 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2024-05-14 | 22 | 7 | 8 | Actual |
| 37694 | 14.00 | 2024-08-12 | 96 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 35452 | 210.18 | 2024-06-12 | 89 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-14 | 61 | 6 | 8 | Budget |
| 36538 | 442.00 | 2024-07-13 | 85 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2024-08-12 | 61 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2023-12-13 | 46 | 7 | 8 | Actual |
| 27436 | 713.22 | 2023-11-12 | 92 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-05-14 | 67 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-03-13 | 67 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2024-09-12 | 29 | 7 | 8 | Actual |
| 27489 | 592.00 | 2023-11-12 | 81 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2024-09-12 | 43 | 7 | 8 | Actual |
| 35388 | 373.82 | 2024-06-12 | 85 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2024-08-12 | 46 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-01-12 | 31 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-03-13 | 54 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2024-07-13 | 101 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2024-09-12 | 6 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-04-13 | 28 | 7 | 8 | Actual |
| 32005 | 82.90 | 2024-03-13 | 71 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-01-12 | 76 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2023-12-13 | 81 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-03-14 | 68 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2023-11-12 | 8 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-02-12 | 68 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-01-12 | 94 | 1 | 8 | Actual |
| 37706 | 648.06 | 2024-08-12 | 74 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-03-13 | 40 | 7 | 8 | Actual |
| 35407 | 519.27 | 2024-06-12 | 74 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-04-13 | 19 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2023-11-12 | 21 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-14 | 57 | 6 | 8 | Budget |
| 35466 | 115272.93 | 2024-06-12 | 14 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-04-14 | 68 | 6 | 8 | Budget |
| 35423 | 7.00 | 2024-06-12 | 96 | 2 | 8 | Actual |
| 37718 | 407.15 | 2024-08-12 | 90 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-01-12 | 94 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2022-05-15 | 22 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2023-12-13 | 63 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-03-13 | 90 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-04-13 | 96 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-03-14 | 87 | 2 | 8 | Budget |
| 34233 | 134.42 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2023-10-12 | 38 | 7 | 8 | Actual |
| 35377 | 205.63 | 2024-06-12 | 71 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-02-12 | 61 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-04-14 | 78 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-03-14 | 68 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2024-05-14 | 8 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-03-13 | 73 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-04-14 | 73 | 6 | 8 | Budget |
| 6692 | 280.00 | 2022-03-14 | 81 | 6 | 8 | Budget |
| 30942 | 289312.53 | 2024-02-12 | 15 | 7 | 8 | Actual |
| 8860 | 61.69 | 2022-05-15 | 71 | 2 | 8 | Actual |
| 35454 | -256.49 | 2024-06-12 | 91 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-13 | 80 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-05-14 | 76 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-03-13 | 90 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-05-15 | 72 | 6 | 8 | Budget |
| 32052 | 208.66 | 2024-03-13 | 89 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-01-12 | 90 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-05-15 | 87 | 6 | 8 | Budget |
| 33147 | 7.00 | 2024-04-13 | 96 | 2 | 8 | Actual |
| 36607 | 7.00 | 2024-07-13 | 96 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-05-15 | 77 | 2 | 8 | Budget |
| 36585 | 382.91 | 2024-07-13 | 67 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-14 | 83 | 6 | 8 | Budget |
| 29770 | 352.60 | 2024-01-12 | 92 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 27443 | 631.40 | 2023-11-12 | 65 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2023-10-12 | 37 | 7 | 8 | Actual |
| 34248 | 813.22 | 2024-05-14 | 65 | 2 | 8 | Actual |
| 28631 | 298.06 | 2023-12-13 | 68 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2024-09-12 | 14 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-04-14 | 81 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-04-13 | 91 | 2 | 8 | Actual |
| 38825 | 414.73 | 2024-09-12 | 68 | 1 | 8 | Actual |
| 28642 | 61.69 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-05-15 | 54 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-04-13 | 18 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-01-12 | 101 | 6 | 8 | Actual |
| 38857 | 493.51 | 2024-09-12 | 74 | 2 | 8 | Actual |
| 36559 | 875.34 | 2024-07-13 | 77 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-04-13 | 62 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-03-13 | 83 | 2 | 8 | Actual |
| 37743 | 335.94 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-04-13 | 92 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-05-14 | 65 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-01-12 | 24 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-14 | 60 | 6 | 8 | Budget |
| 33108 | 1255.65 | 2024-04-13 | 81 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2024-09-12 | 87 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-03-13 | 14 | 7 | 8 | Actual |
| 35375 | 493.51 | 2024-06-12 | 68 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-14 | 34 | 7 | 8 | Actual |
| 38898 | 237.45 | 2024-09-12 | 83 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-05-14 | 67 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2023-11-12 | 72 | 6 | 8 | Actual |
| 35412 | 642.00 | 2024-06-12 | 81 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2024-01-12 | 22 | 7 | 8 | Actual |
| 27433 | 348.06 | 2023-11-12 | 89 | 1 | 8 | Actual |
| 28588 | 982.92 | 2023-12-13 | 92 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-02-12 | 72 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-01-12 | 60 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-04-14 | 67 | 6 | 8 | Budget |
| 29837 | 31763.79 | 2024-01-12 | 100 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-03-14 | 4 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-03-14 | 90 | 2 | 8 | Actual |
| 38860 | 231.39 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2023-11-12 | 18 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-04-13 | 87 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-04-13 | 39 | 7 | 8 | Actual |
| 33173 | 219.27 | 2024-04-13 | 84 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2024-07-13 | 53 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-02-12 | 63 | 6 | 8 | Actual |
| 37714 | 272.30 | 2024-08-12 | 84 | 2 | 8 | Actual |
| 36552 | 337.45 | 2024-07-13 | 67 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-02-12 | 92 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-04-14 | 71 | 2 | 8 | Budget |
| 33160 | 207.15 | 2024-04-13 | 68 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-03-14 | 82 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-03-14 | 96 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2024-10-11 | 93 | 7 | 8 | Actual |
| 27500 | 6.00 | 2023-11-12 | 96 | 6 | 8 | Actual |
| 28648 | 267.75 | 2023-12-13 | 90 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-01-12 | 66 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2024-06-12 | 39 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-05-14 | 29 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-05-15 | 67 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-01-12 | 19 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-04-14 | 60 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-12 | 39 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-04-14 | 65 | 2 | 8 | Budget |
| 6666 | 473.82 | 2022-03-14 | 65 | 6 | 8 | Actual |
| 35421 | 364.72 | 2024-06-12 | 92 | 2 | 8 | Actual |
| 8838 | 195.02 | 2022-05-15 | 89 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2024-06-12 | 87 | 6 | 8 | Actual |
| 36571 | 382.91 | 2024-07-13 | 92 | 2 | 8 | Actual |
| 38870 | -177.70 | 2024-09-12 | 91 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-14 | 94 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2023-12-13 | 62 | 1 | 8 | Actual |
| 27430 | 357.15 | 2023-11-12 | 84 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2024-04-13 | 12 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-05-15 | 67 | 6 | 8 | Budget |
| 30957 | 186787.89 | 2024-02-12 | 37 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-04-13 | 77 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-03-14 | 84 | 2 | 8 | Budget |
| 34331 | 112363.78 | 2024-05-14 | 39 | 7 | 8 | Actual |
| 28587 | -588.30 | 2023-12-13 | 91 | 1 | 8 | Actual |
| 8886 | 114.72 | 2022-05-15 | 89 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2024-06-12 | 43 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-05-15 | 83 | 6 | 8 | Actual |
| 27444 | 573.82 | 2023-11-12 | 66 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-04-14 | 87 | 2 | 8 | Budget |
| 7705 | 50.00 | 2022-04-14 | 82 | 1 | 8 | Budget |
| 29797 | 261.69 | 2024-01-12 | 83 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-01-12 | 38 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-03-14 | 76 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-14 | 40 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-03-14 | 65 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2024-08-12 | 94 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2023-11-12 | 12 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-05-15 | 83 | 2 | 8 | Budget |
| 32015 | 226.84 | 2024-03-13 | 84 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-02-12 | 46 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-03-13 | 77 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-14 | 62 | 2 | 8 | Budget |
| 35482 | 138965.79 | 2024-06-12 | 37 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-02-12 | 90 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-03-13 | 12 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-05-15 | 24 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-14 | 62 | 1 | 8 | Actual |
| 36591 | 645.03 | 2024-07-13 | 74 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-03-13 | 85 | 1 | 8 | Actual |
| 38838 | 376.85 | 2024-09-12 | 85 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2024-08-12 | 54 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-05-14 | 74 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-04-14 | 67 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-14 | 60 | 1 | 8 | Budget |
| 27505 | 1515692.96 | 2023-11-12 | 6 | 7 | 8 | Actual |
| 36536 | 551.09 | 2024-07-13 | 83 | 1 | 8 | Actual |
| 34287 | 366.24 | 2024-05-14 | 73 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2024-08-12 | 62 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-03-13 | 81 | 1 | 8 | Actual |
| 34299 | 188.96 | 2024-05-14 | 89 | 6 | 8 | Actual |
| 28599 | 78.36 | 2023-12-13 | 69 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-13 | 62 | 6 | 8 | Actual |
| 35405 | 96.54 | 2024-06-12 | 71 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-05-15 | 76 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-03-14 | 89 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-03-14 | 85 | 6 | 8 | Budget |
| 8801 | 2300.00 | 2022-05-15 | 62 | 1 | 8 | Budget |
| 8920 | 2013.24 | 2022-05-15 | 72 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-03-14 | 83 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2023-11-12 | 29 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-03-14 | 91 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-04-14 | 87 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-05-15 | 60 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-15 | 101 | 6 | 8 | Budget |
| 32086 | 1778354.64 | 2024-03-13 | 43 | 7 | 8 | Actual |
| 28596 | 705.64 | 2023-12-13 | 66 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-14 | 76 | 6 | 8 | Budget |
| 37735 | 364.72 | 2024-08-12 | 68 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-01-12 | 94 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-04-13 | 99 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2024-08-12 | 13 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2023-11-12 | 40 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-03-14 | 81 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-04-14 | 61 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-04-13 | 94 | 2 | 8 | Actual |
| 27458 | 288.97 | 2023-11-12 | 84 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-05-15 | 83 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-04-14 | 61 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-02-12 | 62 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-03-13 | 71 | 1 | 8 | Actual |
| 38890 | 442.00 | 2024-09-12 | 73 | 6 | 8 | Actual |
| 36563 | 63.20 | 2024-07-13 | 82 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-12 | 7 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2024-09-12 | 63 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2024-06-12 | 101 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-03-14 | 87 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-04-13 | 94 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2024-06-12 | 33 | 7 | 8 | Actual |
| 28635 | 523.82 | 2023-12-13 | 73 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-01-12 | 91 | 2 | 8 | Actual |
| 28597 | 351.09 | 2023-12-13 | 67 | 2 | 8 | Actual |
| 28567 | 955.64 | 2023-12-13 | 65 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-14 | 28 | 7 | 8 | Actual |
| 36565 | 191.99 | 2024-07-13 | 84 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-05-15 | 84 | 2 | 8 | Actual |
| 36540 | 484.42 | 2024-07-13 | 89 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-03-13 | 34 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-05-15 | 62 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2024-07-13 | 35 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-04-14 | 68 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2024-07-13 | 77 | 6 | 8 | Actual |
| 27446 | 231.39 | 2023-11-12 | 68 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-03-14 | 63 | 6 | 8 | Budget |
| 27478 | 182.90 | 2023-11-12 | 67 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-05-15 | 73 | 1 | 8 | Budget |
| 28655 | 1308099.70 | 2023-12-13 | 101 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-04-13 | 91 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-03-13 | 23 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-02-12 | 20 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-04-13 | 71 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-04-14 | 77 | 1 | 8 | Actual |
| 32023 | 7.00 | 2024-03-13 | 96 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-14 | 61 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-05-15 | 15 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-01-12 | 33 | 7 | 8 | Actual |
| 37748 | 261.69 | 2024-08-12 | 84 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-15 | 4 | 7 | 8 | Actual |
| 39392 | 690.10 | 2024-10-11 | 85 | 7 | 8 | Actual |
| 29804 | 463.21 | 2024-01-12 | 92 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2023-11-12 | 80 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-04-13 | 68 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2024-07-13 | 33 | 7 | 8 | Actual |
| 28595 | 775.34 | 2023-12-13 | 65 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-05-15 | 94 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-03-13 | 97 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-03-14 | 87 | 6 | 8 | Actual |
| 28636 | 660.18 | 2023-12-13 | 74 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-03-13 | 74 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-02-12 | 84 | 2 | 8 | Actual |
| 35457 | 8.00 | 2024-06-12 | 96 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-05-15 | 65 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2024-01-12 | 23 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-01-12 | 78 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-05-15 | 62 | 6 | 8 | Budget |
| 30856 | 2229.91 | 2024-02-12 | 77 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-05-14 | 62 | 1 | 8 | Actual |
| 27455 | 867.76 | 2023-11-12 | 81 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2024-04-13 | 24 | 7 | 8 | Actual |
| 28571 | 96.54 | 2023-12-13 | 69 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2024-02-12 | 56 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
| 6717 | 134971.78 | 2022-03-14 | 13 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2023-11-12 | 65 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-03-14 | 85 | 2 | 8 | Budget |
| 7707 | 226.84 | 2022-04-14 | 83 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-04-14 | 85 | 1 | 8 | Actual |
| 36586 | 287.45 | 2024-07-13 | 68 | 6 | 8 | Actual |
| 38905 | 388.97 | 2024-09-12 | 92 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2024-07-13 | 73 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2024-06-12 | 40 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 36556 | 449.57 | 2024-07-13 | 73 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-04-13 | 92 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-03-14 | 77 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-14 | 7 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2022-05-15 | 38 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2024-06-12 | 18 | 7 | 8 | Actual |
| 27435 | -426.18 | 2023-11-12 | 91 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-14 | 8 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2024-09-12 | 94 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-05-15 | 68 | 1 | 8 | Budget |
| 29722 | 1290.50 | 2024-01-12 | 66 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-02-12 | 76 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2024-01-12 | 39 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-05-15 | 69 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2024-08-12 | 56 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-14 | 31 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-04-13 | 31 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2024-07-13 | 80 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-04-13 | 76 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-02-12 | 61 | 1 | 8 | Actual |
| 27483 | 296.54 | 2023-11-12 | 73 | 6 | 8 | Actual |
| 36570 | -227.70 | 2024-07-13 | 91 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-04-14 | 68 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-05-15 | 68 | 6 | 8 | Budget |
| 6678 | 550.00 | 2022-03-14 | 72 | 6 | 8 | Budget |
| 7686 | 234.42 | 2022-04-14 | 68 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-14 | 15 | 7 | 8 | Actual |
| 27421 | 937.46 | 2023-11-12 | 73 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-14 | 99 | 6 | 8 | Actual |
| 38900 | 190.48 | 2024-09-12 | 85 | 6 | 8 | Actual |
| 37689 | 376.85 | 2024-08-12 | 89 | 1 | 8 | Actual |
| 36590 | 510.18 | 2024-07-13 | 73 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-05-15 | 90 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-04-14 | 84 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2023-11-12 | 54 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-04-14 | 78 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-02-12 | 62 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-04-13 | 54 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-03-14 | 85 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2024-08-12 | 87 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2024-05-14 | 40 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-14 | 63 | 6 | 8 | Budget |
| 37690 | 579.88 | 2024-08-12 | 90 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-05-15 | 32 | 7 | 8 | Actual |
| 28603 | 546.55 | 2023-12-13 | 76 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-02-12 | 81 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2024-09-12 | 8 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-04-13 | 40 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-02-12 | 87 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-05-14 | 71 | 1 | 8 | Actual |
| 35391 | 614.73 | 2024-06-12 | 90 | 1 | 8 | Actual |
| 30851 | 201.08 | 2024-02-12 | 69 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-02-12 | 87 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-05-15 | 68 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-03-14 | 68 | 2 | 8 | Budget |
| 37730 | 5951.19 | 2024-08-12 | 62 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-05-15 | 97 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2023-11-12 | 62 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-13 | 63 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2023-11-12 | 77 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-05-14 | 71 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-03-14 | 77 | 1 | 8 | Budget |
| 8941 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 37733 | 981.40 | 2024-08-12 | 66 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2024-08-12 | 21 | 7 | 8 | Actual |
| 34294 | 63.20 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-05-14 | 71 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 28607 | 655.64 | 2023-12-13 | 81 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-01-12 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-03-14 | 80 | 1 | 8 | Budget |
| 6610 | 200.00 | 2022-03-14 | 66 | 2 | 8 | Budget |
| 38913 | 37536.63 | 2024-09-12 | 7 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-14 | 60 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2024-02-12 | 32 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2024-06-12 | 65 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-03-14 | 74 | 2 | 8 | Budget |
| 33094 | 7289.10 | 2024-04-13 | 61 | 1 | 8 | Actual |
| 34283 | 191.99 | 2024-05-14 | 68 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 36588 | 123.81 | 2024-07-13 | 71 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2024-08-12 | 40 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-04-14 | 73 | 2 | 8 | Budget |
| 38918 | 18710.52 | 2024-09-12 | 18 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2024-07-13 | 28 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2024-07-13 | 56 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-05-15 | 54 | 6 | 8 | Budget |
| 8916 | 23.81 | 2022-05-15 | 69 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-05-14 | 92 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-05-15 | 65 | 2 | 8 | Budget |
| 31971 | 8249.72 | 2024-03-13 | 62 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-04-14 | 52 | 6 | 8 | Budget |
| 36525 | 573.82 | 2024-07-13 | 68 | 1 | 8 | Actual |
| 38873 | 6.00 | 2024-09-12 | 96 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-04-13 | 33 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-14 | 52 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2024-08-12 | 29 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-03-14 | 7 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2024-09-12 | 56 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-02-12 | 31 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2024-07-13 | 66 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-13 | 37 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-14 | 23 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2023-12-13 | 57 | 6 | 8 | Actual |
| 36564 | 217.75 | 2024-07-13 | 83 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2023-12-13 | 61 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-04-13 | 83 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2023-11-12 | 43 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-01-12 | 91 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-03-13 | 20 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-03-14 | 68 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-05-15 | 71 | 2 | 8 | Budget |
| 27422 | 654.12 | 2023-11-12 | 74 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-12 | 32 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-05-14 | 43 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2024-09-12 | 54 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-05-15 | 80 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-04-13 | 4 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-04-13 | 80 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-04-13 | 52 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-04-13 | 66 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-02-12 | 71 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-05-14 | 69 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-04-14 | 84 | 6 | 8 | Budget |
| 37711 | 835.95 | 2024-08-12 | 81 | 2 | 8 | Actual |
| 8917 | 23.81 | 2022-05-15 | 71 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-03-14 | 53 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-01-12 | 96 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-04-14 | 87 | 1 | 8 | Actual |
Generated 2024-11-11 06:49:02.683 UTC