[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3254 SHUFFLE SKIP 0
1883 items
NOTE: Only 1000 elements of total 1883 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6677 | 470.79 | 2022-01-22 | 72 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-01-22 | 37 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
| 3298 | 140.48 | 2021-10-23 | 67 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2021-12-23 | 12 | 2 | 8 | Actual |
| 5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
| 4454 | 196.54 | 2021-11-22 | 90 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-02-22 | 82 | 2 | 8 | Actual |
| 5460 | 200.00 | 2021-12-23 | 83 | 1 | 8 | Budget |
| 3247 | 50.00 | 2021-10-23 | 71 | 2 | 8 | Budget |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 38826 | 123.81 | 2024-07-23 | 69 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2022-03-25 | 40 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-01-22 | 8 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 2180 | 200.00 | 2021-09-22 | 66 | 6 | 8 | Budget |
| 5577 | 120.78 | 2021-12-23 | 89 | 6 | 8 | Actual |
| 38840 | 405.63 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-02-22 | 8 | 7 | 8 | Actual |
| 3209 | 340.48 | 2021-10-23 | 78 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2021-10-23 | 33 | 7 | 8 | Actual |
| 8937 | 80.00 | 2022-03-25 | 83 | 6 | 8 | Budget |
| 19213 | 122.30 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 4422 | 80.00 | 2021-11-22 | 68 | 6 | 8 | Budget |
| 5578 | 185.93 | 2021-12-23 | 90 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2021-12-23 | 43 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-25 | 62 | 2 | 8 | Budget |
| 37699 | 958.67 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 4438 | 100.00 | 2021-11-22 | 78 | 6 | 8 | Budget |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-03-25 | 83 | 1 | 8 | Budget |
| 7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2021-12-23 | 34 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-03-25 | 24 | 7 | 8 | Actual |
| 4416 | 319.27 | 2021-11-22 | 65 | 6 | 8 | Actual |
| 2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
| 4365 | 175.33 | 2021-11-22 | 68 | 2 | 8 | Actual |
| 5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
| 19182 | 95.02 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-22 | 60 | 6 | 8 | Budget |
| 28596 | 705.64 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-03-25 | 67 | 2 | 8 | Budget |
| 38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 38868 | 146.54 | 2024-07-23 | 89 | 2 | 8 | Actual |
| 4387 | 178.36 | 2021-11-22 | 83 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-03-25 | 101 | 6 | 8 | Budget |
| 3235 | 1542.02 | 2021-10-23 | 62 | 2 | 8 | Actual |
| 3215 | 50.00 | 2021-10-23 | 82 | 1 | 8 | Budget |
| 5609 | 24522.75 | 2021-12-23 | 38 | 7 | 8 | Actual |
| 5468 | 304.12 | 2021-12-23 | 89 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2021-10-23 | 100 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-03-25 | 66 | 1 | 8 | Budget |
| 6659 | 16000.00 | 2022-01-22 | 60 | 6 | 8 | Budget |
| 5601 | 15174.09 | 2021-12-23 | 28 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2021-11-22 | 19 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-02-22 | 15 | 7 | 8 | Actual |
| 5568 | 40.48 | 2021-12-23 | 82 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-23 | 60 | 1 | 8 | Budget |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-02-22 | 65 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-02-22 | 21 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-02-22 | 57 | 6 | 8 | Budget |
| 28679 | 108618.26 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-03-25 | 62 | 6 | 8 | Budget |
| 38874 | 21507.54 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
| 7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
| 28616 | 385.94 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2021-11-22 | 100 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-22 | 57 | 6 | 8 | Budget |
| 36533 | 2428.40 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 36527 | 248.06 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2021-09-22 | 29 | 7 | 8 | Actual |
| 36570 | -227.70 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 28601 | 482.91 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 3307 | 213.21 | 2021-10-23 | 73 | 6 | 8 | Actual |
| 2146 | 90.00 | 2021-09-22 | 83 | 2 | 8 | Budget |
| 3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
| 3291 | 1000.00 | 2021-10-23 | 62 | 6 | 8 | Budget |
| 3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-02-22 | 99 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-22 | 35 | 7 | 8 | Actual |
| 37737 | 158.66 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2021-11-22 | 32 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-10-23 | 52 | 6 | 8 | Budget |
| 4453 | 128.36 | 2021-11-22 | 89 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2021-10-23 | 28 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 5491 | 38.96 | 2021-12-23 | 71 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2022-03-25 | 4 | 7 | 8 | Actual |
| 3229 | 8.00 | 2021-10-23 | 96 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-01-22 | 63 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 3273 | 154.11 | 2021-10-23 | 90 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-02-22 | 65 | 2 | 8 | Actual |
| 3277 | 3.00 | 2021-10-23 | 96 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-03-25 | 68 | 2 | 8 | Actual |
| 4398 | 261.69 | 2021-11-22 | 94 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-03-25 | 101 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-02-22 | 4 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-02-22 | 89 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-03-25 | 78 | 2 | 8 | Budget |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 38851 | 479.88 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 3242 | 151.08 | 2021-10-23 | 67 | 2 | 8 | Actual |
| 4446 | 100.00 | 2021-11-22 | 83 | 6 | 8 | Budget |
| 3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
| 2246 | 85854.20 | 2021-09-22 | 37 | 7 | 8 | Actual |
| 2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
| 37723 | 21569.66 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
| 38890 | 442.00 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2021-11-22 | 61 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-01-22 | 19 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-01-22 | 22 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2022-01-22 | 12 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2024-08-21 | 93 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-02-22 | 37 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2021-10-23 | 18 | 7 | 8 | Actual |
| 2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
| 37726 | 257966.49 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 36605 | 369.27 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-02-22 | 68 | 6 | 8 | Budget |
| 35477 | 96399.85 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
| 2186 | 46.54 | 2021-09-22 | 69 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-01-22 | 18 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 4456 | 261.69 | 2021-11-22 | 92 | 6 | 8 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 37754 | 523.82 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-02-22 | 71 | 2 | 8 | Budget |
| 4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
| 3189 | 480.00 | 2021-10-23 | 65 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-03-25 | 66 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2024-05-23 | 23 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-01-22 | 68 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
| 19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
| 38929 | 35600.23 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2021-10-23 | 61 | 2 | 8 | Actual |
| 4455 | -154.98 | 2021-11-22 | 91 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 37752 | 393.51 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-02-22 | 96 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 4394 | 154.11 | 2021-11-22 | 89 | 2 | 8 | Actual |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 8854 | 200.00 | 2022-03-25 | 66 | 2 | 8 | Budget |
| 38933 | 45062.53 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 36594 | 275.33 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-03-25 | 96 | 6 | 8 | Actual |
| 2200 | 100.00 | 2021-09-22 | 78 | 6 | 8 | Budget |
| 28648 | 267.75 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 5546 | 91.99 | 2021-12-23 | 68 | 6 | 8 | Actual |
| 5544 | 100.00 | 2021-12-23 | 67 | 6 | 8 | Budget |
| 36635 | 42889.76 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 19153 | 114.72 | 2023-01-22 | 69 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-02-22 | 54 | 6 | 8 | Budget |
| 5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
| 28619 | 52323.27 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-02-22 | 67 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2021-10-23 | 57 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2021-09-22 | 53 | 6 | 8 | Budget |
| 7730 | 200.00 | 2022-02-22 | 66 | 2 | 8 | Budget |
| 7678 | 2300.00 | 2022-02-22 | 62 | 1 | 8 | Budget |
| 6717 | 134971.78 | 2022-01-22 | 13 | 7 | 8 | Actual |
| 37735 | 364.72 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2022-12-23 | 33 | 7 | 8 | Actual |
| 28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2021-11-22 | 61 | 1 | 8 | Budget |
| 6658 | 23031.81 | 2022-01-22 | 60 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
| 38913 | 37536.63 | 2024-07-23 | 7 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 3240 | 200.00 | 2021-10-23 | 66 | 2 | 8 | Budget |
| 2248 | 65376.54 | 2021-09-22 | 39 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2021-09-22 | 62 | 6 | 8 | Budget |
| 8918 | 40.00 | 2022-03-25 | 71 | 6 | 8 | Budget |
| 6596 | -262.55 | 2022-01-22 | 91 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
| 3322 | 45.02 | 2021-10-23 | 82 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 3301 | 104.11 | 2021-10-23 | 68 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2021-12-23 | 99 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-03-25 | 82 | 1 | 8 | Budget |
| 37768 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
| 3258 | 511.70 | 2021-10-23 | 80 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2021-11-22 | 35 | 7 | 8 | Actual |
| 4361 | 461.70 | 2021-11-22 | 66 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-01-22 | 94 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2021-12-23 | 60 | 2 | 8 | Actual |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2021-11-22 | 31 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
| 19212 | 160.18 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 36585 | 382.91 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-01-22 | 94 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 38871 | 298.06 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2023-01-22 | 14 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-01-22 | 97 | 6 | 8 | Actual |
| 37712 | 87.45 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-02-22 | 73 | 2 | 8 | Actual |
| 36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-02-22 | 90 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 4428 | 857.16 | 2021-11-22 | 72 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-01-22 | 14 | 7 | 8 | Actual |
| 4316 | 308.66 | 2021-11-22 | 67 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2023-01-22 | 39 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
| 6732 | 58188.53 | 2022-01-22 | 34 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2021-12-23 | 21 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-22 | 101 | 6 | 8 | Budget |
| 4368 | 54.11 | 2021-11-22 | 71 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2021-12-23 | 24 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 3183 | 44606.46 | 2021-10-23 | 60 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2021-11-22 | 22 | 7 | 8 | Actual |
| 4363 | 100.00 | 2021-11-22 | 67 | 2 | 8 | Budget |
| 6566 | 200.00 | 2022-01-22 | 68 | 1 | 8 | Budget |
| 8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
| 37746 | 84.42 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2021-09-22 | 31 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-01-22 | 92 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-03-25 | 61 | 2 | 8 | Actual |
| 3256 | 100.00 | 2021-10-23 | 78 | 2 | 8 | Budget |
| 6673 | 164.72 | 2022-01-22 | 68 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 4364 | 235.93 | 2021-11-22 | 67 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2021-10-23 | 99 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2021-10-23 | 23 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 3269 | 91.99 | 2021-10-23 | 85 | 2 | 8 | Actual |
| 28639 | 272.30 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-03-25 | 52 | 6 | 8 | Budget |
| 36627 | 101128.72 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2021-09-22 | 15 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2021-10-23 | 53 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2021-12-23 | 62 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 7721 | 16600.00 | 2022-02-22 | 60 | 2 | 8 | Budget |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2021-10-23 | 52 | 6 | 8 | Actual |
| 5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 3225 | 404.12 | 2021-10-23 | 90 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2021-10-23 | 61 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-01-22 | 66 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
| 4347 | 276.84 | 2021-11-22 | 90 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-02-22 | 54 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-02-22 | 61 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
| 8906 | 25168.22 | 2022-03-25 | 63 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2021-10-23 | 7 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-02-22 | 32 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-02-22 | 22 | 7 | 8 | Actual |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-02-22 | 68 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2022-03-25 | 61 | 2 | 8 | Budget |
| 37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 2215 | 141.99 | 2021-09-22 | 89 | 6 | 8 | Actual |
| 36553 | 255.63 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2021-10-23 | 57 | 6 | 8 | Budget |
| 3275 | 205.63 | 2021-10-23 | 92 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 5443 | 90.00 | 2021-12-23 | 71 | 1 | 8 | Budget |
| 37691 | -462.55 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
| 36587 | 85.93 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
| 36554 | 75.32 | 2024-05-23 | 69 | 2 | 8 | Actual |
| 36568 | 187.45 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 37689 | 376.85 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
| 4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
| 28590 | 15.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-01-22 | 94 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-01-22 | 99 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-01-22 | 68 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
| 38924 | 32581.99 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 5458 | 99.57 | 2021-12-23 | 82 | 1 | 8 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 8843 | 7.00 | 2022-03-25 | 96 | 1 | 8 | Actual |
| 37722 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-02-22 | 61 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-02-22 | 97 | 6 | 8 | Actual |
| 28587 | -588.30 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2021-11-22 | 52 | 6 | 8 | Budget |
| 8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-03-25 | 66 | 6 | 8 | Actual |
| 38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2021-11-22 | 57 | 6 | 8 | Budget |
| 37674 | 404.12 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-02-22 | 66 | 6 | 8 | Budget |
| 6559 | 1064.74 | 2022-01-22 | 65 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2021-12-23 | 62 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2021-12-23 | 54 | 6 | 8 | Budget |
| 4472 | 9875.51 | 2021-11-22 | 20 | 7 | 8 | Actual |
| 36590 | 510.18 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 3196 | 200.00 | 2021-10-23 | 68 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2021-11-22 | 60 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-03-25 | 82 | 6 | 8 | Budget |
| 38821 | 6183.01 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
| 38912 | 1317690.79 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-01-22 | 15 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
| 19211 | 304.12 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-03-25 | 34 | 7 | 8 | Actual |
| 36572 | 213.21 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 38824 | 572.30 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 37720 | 543.52 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-02-22 | 69 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2021-10-23 | 29 | 7 | 8 | Actual |
| 38852 | 246.54 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2021-11-22 | 28 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-03-25 | 62 | 1 | 8 | Budget |
| 38885 | 292.00 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2021-09-22 | 56 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-02-22 | 100 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-02-22 | 65 | 6 | 8 | Budget |
| 4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
| 8840 | -238.31 | 2022-03-25 | 91 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
| 38886 | 219.27 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 3216 | 200.00 | 2021-10-23 | 83 | 1 | 8 | Budget |
| 36625 | 29389.51 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
| 4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
| 4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2021-09-22 | 101 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
| 5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
| 37740 | 711.70 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 6704 | 198.05 | 2022-01-22 | 90 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-01-22 | 60 | 2 | 8 | Actual |
| 5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
| 4349 | 369.27 | 2021-11-22 | 92 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-23 | 62 | 1 | 8 | Budget |
| 5582 | 4.00 | 2021-12-23 | 96 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-02-22 | 39 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2021-09-22 | 57 | 6 | 8 | Actual |
| 4350 | 329.88 | 2021-11-22 | 94 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-01-22 | 89 | 6 | 8 | Actual |
| 5442 | 96.54 | 2021-12-23 | 71 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2021-11-22 | 14 | 7 | 8 | Actual |
| 4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-03-25 | 73 | 1 | 8 | Budget |
| 6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
| 7828 | 3.00 | 2022-02-22 | 96 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-02-22 | 101 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2021-09-22 | 13 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-01-22 | 101 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2021-11-22 | 38 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2021-09-22 | 24 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2021-12-23 | 23 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
| 36524 | 764.73 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
| 5436 | 620.79 | 2021-12-23 | 66 | 1 | 8 | Actual |
| 5549 | 50.00 | 2021-12-23 | 71 | 6 | 8 | Budget |
| 38872 | 188.96 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 4395 | 234.42 | 2021-11-22 | 90 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 2191 | 284.42 | 2021-09-22 | 73 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-03-25 | 68 | 2 | 8 | Budget |
| 8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
| 19195 | 157.14 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 28581 | 554.12 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
| 38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 38888 | 95.02 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-03-25 | 94 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-02-22 | 68 | 2 | 8 | Budget |
| 7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2021-11-22 | 60 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-02-22 | 62 | 6 | 8 | Budget |
| 38902 | 190.48 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2021-10-23 | 101 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-02-22 | 65 | 2 | 8 | Budget |
| 3296 | 200.00 | 2021-10-23 | 66 | 6 | 8 | Budget |
| 19253 | 178337.74 | 2023-01-22 | 29 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2024-06-22 | 97 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2021-12-23 | 101 | 6 | 8 | Actual |
| 4439 | 480.00 | 2021-11-22 | 80 | 6 | 8 | Budget |
| 5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-03-25 | 71 | 2 | 8 | Actual |
| 39392 | 690.10 | 2024-08-21 | 85 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 38898 | 237.45 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 36525 | 573.82 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2021-10-23 | 60 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 4359 | 280.00 | 2021-11-22 | 65 | 2 | 8 | Budget |
| 6619 | 220.00 | 2022-01-22 | 73 | 2 | 8 | Budget |
| 7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-03-25 | 62 | 2 | 8 | Actual |
| 3297 | 270.78 | 2021-10-23 | 66 | 6 | 8 | Actual |
| 5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2022-01-22 | 60 | 2 | 8 | Budget |
| 6711 | 565200.00 | 2022-01-22 | 101 | 6 | 8 | Budget |
| 19165 | 349.57 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2023-01-22 | 15 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2024-05-23 | 57 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 2140 | 675.34 | 2021-09-22 | 80 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 28633 | 138.96 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 4323 | 442.00 | 2021-11-22 | 73 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 5483 | 200.00 | 2021-12-23 | 66 | 2 | 8 | Budget |
| 4418 | 200.00 | 2021-11-22 | 66 | 6 | 8 | Budget |
| 37709 | 340.48 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 8921 | 166.24 | 2022-03-25 | 73 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2024-06-22 | 33 | 7 | 8 | Actual |
| 36602 | 179.87 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2023-01-22 | 23 | 7 | 8 | Actual |
| 3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-01-22 | 96 | 2 | 8 | Actual |
| 4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-22 | 61 | 2 | 8 | Budget |
| 38881 | 3742.06 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 5542 | 220.78 | 2021-12-23 | 66 | 6 | 8 | Actual |
| 5490 | 50.00 | 2021-12-23 | 71 | 2 | 8 | Budget |
| 6705 | -156.49 | 2022-01-22 | 91 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-22 | 61 | 2 | 8 | Budget |
| 38870 | -177.70 | 2024-07-23 | 91 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-01-22 | 91 | 2 | 8 | Actual |
| 3300 | 70.00 | 2021-10-23 | 68 | 6 | 8 | Budget |
| 7679 | 480.00 | 2022-02-22 | 65 | 1 | 8 | Budget |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-03-25 | 60 | 1 | 8 | Budget |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
| 38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-01-22 | 61 | 1 | 8 | Budget |
| 3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2021-10-23 | 14 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-03-25 | 12 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
| 37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 3315 | 193.51 | 2021-10-23 | 78 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-01-22 | 92 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2021-12-23 | 6 | 7 | 8 | Actual |
| 3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
| 2228 | 11701.30 | 2021-09-22 | 8 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-03-25 | 35 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-03-25 | 18 | 7 | 8 | Actual |
| 6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-03-25 | 85 | 2 | 8 | Budget |
| 7788 | 293.51 | 2022-02-22 | 66 | 6 | 8 | Actual |
| 28632 | 87.45 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 2145 | 20.00 | 2021-09-22 | 82 | 2 | 8 | Budget |
| 5543 | 200.00 | 2021-12-23 | 66 | 6 | 8 | Budget |
| 8917 | 23.81 | 2022-03-25 | 71 | 6 | 8 | Actual |
| 36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 4317 | 234.42 | 2021-11-22 | 68 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2021-10-23 | 35 | 7 | 8 | Actual |
| 38828 | 793.52 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-03-25 | 72 | 6 | 8 | Budget |
| 5440 | 246.54 | 2021-12-23 | 68 | 1 | 8 | Actual |
| 2178 | 455.64 | 2021-09-22 | 65 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-03-25 | 53 | 6 | 8 | Actual |
| 2157 | 269.27 | 2021-09-22 | 92 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 38856 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-01-22 | 21 | 7 | 8 | Actual |
| 2139 | 188.96 | 2021-09-22 | 78 | 2 | 8 | Actual |
| 4333 | 750.00 | 2021-11-22 | 80 | 1 | 8 | Budget |
| 3333 | -165.58 | 2021-10-23 | 91 | 6 | 8 | Actual |
| 5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-25 | 61 | 1 | 8 | Budget |
| 19175 | 6749.69 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 8810 | 287.45 | 2022-03-25 | 68 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-01-22 | 65 | 2 | 8 | Actual |
| 5540 | 243.51 | 2021-12-23 | 65 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 3302 | 31.38 | 2021-10-23 | 69 | 6 | 8 | Actual |
| 5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 5521 | 5.00 | 2021-12-23 | 96 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-01-22 | 68 | 2 | 8 | Budget |
| 7855 | 26310.66 | 2022-02-22 | 38 | 7 | 8 | Actual |
| 4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2021-12-23 | 52 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-03-25 | 90 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-01-22 | 100 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 36588 | 123.81 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-23 | 31 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-23 | 60 | 6 | 8 | Budget |
| 38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 3336 | 4.00 | 2021-10-23 | 96 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-02-22 | 56 | 6 | 8 | Budget |
| 19171 | 616.24 | 2023-01-22 | 94 | 1 | 8 | Actual |
| 37747 | 296.54 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
| 4309 | 3119.32 | 2021-11-22 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
| 19172 | 11.00 | 2023-01-22 | 96 | 1 | 8 | Actual |
| 5550 | 43.51 | 2021-12-23 | 71 | 6 | 8 | Actual |
| 37675 | 113.20 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 2129 | 50.00 | 2021-09-22 | 71 | 2 | 8 | Budget |
| 3335 | 43374.62 | 2021-10-23 | 94 | 6 | 8 | Actual |
| 5548 | 25.32 | 2021-12-23 | 69 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
| 6642 | 114.72 | 2022-01-22 | 89 | 2 | 8 | Actual |
| 28598 | 266.24 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-01-22 | 53 | 6 | 8 | Budget |
| 6617 | 50.00 | 2022-01-22 | 71 | 2 | 8 | Budget |
| 4409 | 16000.00 | 2021-11-22 | 60 | 6 | 8 | Budget |
| 8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
| 8981 | 833914.89 | 2022-03-25 | 46 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-03-25 | 69 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
| 38918 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 5487 | 100.00 | 2021-12-23 | 68 | 2 | 8 | Budget |
| 3364 | 58452.17 | 2021-10-23 | 39 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2022-02-22 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-01-22 | 57 | 6 | 8 | Actual |
| 5453 | 200.00 | 2021-12-23 | 78 | 1 | 8 | Budget |
| 6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
| 3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
| 5545 | 122.30 | 2021-12-23 | 67 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2021-10-23 | 60 | 2 | 8 | Actual |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2021-10-23 | 15 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
| 19149 | 1134.44 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
| 6567 | 107.14 | 2022-01-22 | 69 | 1 | 8 | Actual |
| 3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
| 36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 37701 | 437.45 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 37719 | -323.16 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 5437 | 328.36 | 2021-12-23 | 67 | 1 | 8 | Actual |
| 4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
| 4484 | 43374.62 | 2021-11-22 | 37 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-01-22 | 71 | 6 | 8 | Actual |
| 28595 | 775.34 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 28614 | 290.48 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-01-22 | 99 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-02-22 | 91 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
| 28570 | 342.00 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 5569 | 100.00 | 2021-12-23 | 83 | 6 | 8 | Budget |
| 7848 | 141518.87 | 2022-02-22 | 29 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2021-10-23 | 63 | 6 | 8 | Actual |
| 2192 | 220.00 | 2021-09-22 | 73 | 6 | 8 | Budget |
| 7677 | 2673.86 | 2022-02-22 | 62 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-02-22 | 12 | 2 | 8 | Actual |
| 37734 | 485.94 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
| 5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
| 4469 | 152423.62 | 2021-11-22 | 15 | 7 | 8 | Actual |
| 4331 | 275.33 | 2021-11-22 | 78 | 1 | 8 | Actual |
| 28629 | 792.00 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-02-22 | 94 | 2 | 8 | Actual |
| 4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 8803 | 838.98 | 2022-03-25 | 65 | 1 | 8 | Actual |
| 2123 | 100.00 | 2021-09-22 | 67 | 2 | 8 | Budget |
| 2189 | 650.00 | 2021-09-22 | 72 | 6 | 8 | Budget |
| 4305 | 44545.85 | 2021-11-22 | 60 | 1 | 8 | Actual |
| 5473 | 9.00 | 2021-12-23 | 96 | 1 | 8 | Actual |
| 37676 | 166.24 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
| 7837 | 121073.03 | 2022-02-22 | 13 | 7 | 8 | Actual |
| 4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
| 3195 | 279.87 | 2021-10-23 | 68 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2022-03-25 | 7 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2022-03-25 | 38 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-03-25 | 68 | 6 | 8 | Budget |
| 28565 | 10084.60 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2021-11-22 | 63 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 19246 | 43057.94 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-22 | 61 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2022-01-22 | 43 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 2193 | 200.00 | 2021-09-22 | 74 | 6 | 8 | Budget |
| 2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
| 5471 | 622.30 | 2021-12-23 | 92 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2021-09-22 | 19 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2021-10-23 | 12 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 37678 | 542.00 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 28613 | 188.96 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
| 5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
| 36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 2131 | 292.00 | 2021-09-22 | 73 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2022-03-25 | 8 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2021-09-22 | 28 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-01-22 | 67 | 2 | 8 | Budget |
| 4473 | 71799.39 | 2021-11-22 | 21 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-02-22 | 90 | 1 | 8 | Actual |
| 36540 | 484.42 | 2024-05-23 | 89 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-02-22 | 43 | 7 | 8 | Actual |
| 36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 5536 | 950.00 | 2021-12-23 | 62 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 36541 | 745.03 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-22 | 62 | 6 | 8 | Budget |
| 19155 | 714.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2021-11-22 | 23 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-01-22 | 66 | 1 | 8 | Actual |
| 5484 | 323.81 | 2021-12-23 | 66 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-10-23 | 61 | 6 | 8 | Budget |
| 7680 | 690.49 | 2022-02-22 | 65 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 5500 | 100.00 | 2021-12-23 | 78 | 2 | 8 | Budget |
| 5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2021-11-22 | 61 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 38889 | 3226.90 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 4321 | 90.00 | 2021-11-22 | 71 | 1 | 8 | Budget |
| 19263 | 1423090.74 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 3321 | 30.00 | 2021-10-23 | 82 | 6 | 8 | Budget |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-01-22 | 22 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-01-22 | 94 | 2 | 8 | Actual |
| 4351 | 7.00 | 2021-11-22 | 96 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-23 | 60 | 1 | 8 | Budget |
| 4487 | 25271.25 | 2021-11-22 | 40 | 7 | 8 | Actual |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-02-22 | 56 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-03-25 | 13 | 7 | 8 | Actual |
| 36544 | 526.85 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-02-22 | 67 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2021-10-23 | 37 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2021-12-23 | 39 | 7 | 8 | Actual |
| 5492 | 220.00 | 2021-12-23 | 73 | 2 | 8 | Budget |
| 6569 | 137.45 | 2022-01-22 | 71 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-02-22 | 69 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-01-22 | 33 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2024-05-23 | 20 | 7 | 8 | Actual |
| 4427 | 550.00 | 2021-11-22 | 72 | 6 | 8 | Budget |
| 4419 | 290.48 | 2021-11-22 | 66 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-01-22 | 13 | 7 | 8 | Actual |
| 28600 | 110.17 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-01-22 | 89 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-01-22 | 71 | 6 | 8 | Budget |
| 36606 | 47276.20 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2021-12-23 | 62 | 2 | 8 | Budget |
| 8920 | 2013.24 | 2022-03-25 | 72 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-03-25 | 19 | 7 | 8 | Actual |
| 37700 | 872.31 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 36569 | 287.45 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2021-11-22 | 52 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-22 | 61 | 6 | 8 | Budget |
| 19159 | 461.70 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2021-12-23 | 19 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2021-09-22 | 63 | 6 | 8 | Actual |
| 28635 | 523.82 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-03-25 | 67 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2021-10-23 | 61 | 2 | 8 | Budget |
| 3334 | 279.87 | 2021-10-23 | 92 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-01-22 | 28 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 37739 | 631.40 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 3192 | 380.00 | 2021-10-23 | 66 | 1 | 8 | Budget |
| 8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
| 4421 | 100.00 | 2021-11-22 | 67 | 6 | 8 | Budget |
| 2207 | 158.66 | 2021-09-22 | 83 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 5469 | 466.24 | 2021-12-23 | 90 | 1 | 8 | Actual |
| 2199 | 196.54 | 2021-09-22 | 78 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
| 36634 | 99086.26 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 28631 | 298.06 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 4370 | 220.00 | 2021-11-22 | 73 | 2 | 8 | Budget |
| 7768 | 2984.47 | 2022-02-22 | 52 | 6 | 8 | Actual |
| 37717 | 266.24 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
| 38880 | 7484.55 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 3316 | 100.00 | 2021-10-23 | 78 | 6 | 8 | Budget |
| 5604 | 25512.16 | 2021-12-23 | 32 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-03-25 | 100 | 7 | 8 | Actual |
| 4320 | 75.32 | 2021-11-22 | 71 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 36564 | 217.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
| 3264 | 90.00 | 2021-10-23 | 83 | 2 | 8 | Budget |
| 8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
| 3241 | 100.00 | 2021-10-23 | 67 | 2 | 8 | Budget |
| 19265 | 22298.47 | 2023-01-22 | 100 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-03-25 | 66 | 2 | 8 | Actual |
| 3262 | 32.90 | 2021-10-23 | 82 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-02-22 | 60 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
| 6653 | 0.00 | 2022-01-22 | 54 | 6 | 8 | Budget |
| 7682 | 480.00 | 2022-02-22 | 66 | 1 | 8 | Budget |
| 38905 | 388.97 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2022-03-25 | 62 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-23 | 101 | 6 | 8 | Budget |
| 37783 | 122579.12 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 5438 | 200.00 | 2021-12-23 | 67 | 1 | 8 | Budget |
| 8970 | 148737.19 | 2022-03-25 | 29 | 7 | 8 | Actual |
| 5520 | 240.48 | 2021-12-23 | 94 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-03-25 | 92 | 2 | 8 | Actual |
| 2206 | 46.54 | 2021-09-22 | 82 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-01-22 | 4 | 7 | 8 | Actual |
| 3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
| 4413 | 950.00 | 2021-11-22 | 62 | 6 | 8 | Budget |
| 38897 | 67.75 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
| 36523 | 1525.35 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-03-25 | 71 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-01-22 | 90 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2021-12-23 | 18 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-03-25 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2021-12-23 | 73 | 1 | 8 | Budget |
| 3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
| 38935 | 38989.69 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 4369 | 50.00 | 2021-11-22 | 71 | 2 | 8 | Budget |
| 2251 | 146576.07 | 2021-09-22 | 46 | 7 | 8 | Actual |
| 4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
| 36612 | 1192624.82 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-01-22 | 89 | 1 | 8 | Actual |
| 36586 | 287.45 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-03-25 | 85 | 2 | 8 | Actual |
| 2188 | 50.00 | 2021-09-22 | 71 | 6 | 8 | Budget |
| 28567 | 955.64 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-02-22 | 67 | 6 | 8 | Budget |
| 5481 | 357.15 | 2021-12-23 | 65 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2021-12-23 | 57 | 6 | 8 | Actual |
| 37694 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2021-10-23 | 21 | 7 | 8 | Actual |
| 2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2021-11-22 | 4 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-02-22 | 71 | 1 | 8 | Budget |
| 8900 | 19819.63 | 2022-03-25 | 60 | 6 | 8 | Actual |
| 3190 | 813.22 | 2021-10-23 | 65 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2021-11-22 | 57 | 6 | 8 | Actual |
| 38844 | 461.70 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 3227 | 538.97 | 2021-10-23 | 92 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
| 36520 | 8249.72 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2021-11-22 | 99 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-02-22 | 7 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2021-10-23 | 53 | 6 | 8 | Budget |
| 3349 | 33121.40 | 2021-10-23 | 19 | 7 | 8 | Actual |
| 2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 3249 | 207.15 | 2021-10-23 | 73 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
| 5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 36603 | 276.84 | 2024-05-23 | 90 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-01-22 | 8 | 7 | 8 | Actual |
| 28605 | 279.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
| 38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 4437 | 198.05 | 2021-11-22 | 78 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 37756 | 8.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 5517 | 202.60 | 2021-12-23 | 90 | 2 | 8 | Actual |
| 3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
| 38938 | 29686.48 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-01-22 | 82 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-03-25 | 6 | 7 | 8 | Actual |
| 4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
| 4367 | 52.60 | 2021-11-22 | 69 | 2 | 8 | Actual |
| 37690 | 579.88 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-02-22 | 73 | 2 | 8 | Budget |
| 5476 | 17900.00 | 2021-12-23 | 60 | 2 | 8 | Budget |
| 5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-02-22 | 14 | 7 | 8 | Actual |
| 28577 | 601.09 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2021-11-22 | 12 | 2 | 8 | Actual |
| 28572 | 148.05 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
| 28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 28652 | 7.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
| 7691 | 442.00 | 2022-02-22 | 73 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2021-12-23 | 61 | 1 | 8 | Budget |
| 6649 | 35800.00 | 2022-01-22 | 52 | 6 | 8 | Budget |
| 28569 | 478.36 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-03-25 | 61 | 6 | 8 | Actual |
| 5541 | 200.00 | 2021-12-23 | 65 | 6 | 8 | Budget |
| 38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-01-22 | 33 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-03-25 | 60 | 2 | 8 | Budget |
| 8888 | -139.83 | 2022-03-25 | 91 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-01-22 | 61 | 6 | 8 | Budget |
| 37782 | 41383.67 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2021-09-22 | 60 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-01-22 | 92 | 2 | 8 | Actual |
| 5547 | 80.00 | 2021-12-23 | 68 | 6 | 8 | Budget |
| 38854 | 54.11 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 5583 | 611.00 | 2021-12-23 | 97 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 2130 | 220.00 | 2021-09-22 | 73 | 2 | 8 | Budget |
| 5485 | 175.33 | 2021-12-23 | 67 | 2 | 8 | Actual |
| 5441 | 69.26 | 2021-12-23 | 69 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 38883 | 607.15 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-02-22 | 91 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
| 19180 | 210.18 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 28597 | 351.09 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-03-25 | 60 | 6 | 8 | Budget |
| 35476 | 246937.50 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-03-25 | 94 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
| 5579 | -147.40 | 2021-12-23 | 91 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2021-11-22 | 24 | 7 | 8 | Actual |
| 2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-01-22 | 46 | 7 | 8 | Actual |
| 3243 | 114.72 | 2021-10-23 | 68 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-01-22 | 71 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-23 | 57 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2021-12-23 | 52 | 6 | 8 | Budget |
| 4311 | 550.00 | 2021-11-22 | 65 | 1 | 8 | Budget |
| 2154 | 131.39 | 2021-09-22 | 89 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-01-22 | 24 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-03-25 | 73 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-03-25 | 67 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
| 36550 | 737.46 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
| 5551 | 550.00 | 2021-12-23 | 72 | 6 | 8 | Budget |
| 6564 | 200.00 | 2022-01-22 | 67 | 1 | 8 | Budget |
| 3332 | 210.18 | 2021-10-23 | 90 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
| 3194 | 376.85 | 2021-10-23 | 67 | 1 | 8 | Actual |
| 5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
| 5489 | 37.45 | 2021-12-23 | 69 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-03-25 | 15 | 7 | 8 | Actual |
| 37692 | 772.31 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-03-25 | 54 | 6 | 8 | Budget |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
Generated 2024-09-21 15:28:33.440 UTC