[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3254 SHUFFLE < SKIP 1000 > < TAKE 1000
883 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6606 | 1528.38 | 2022-01-22 | 62 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2022-12-23 | 4 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-02-22 | 82 | 6 | 8 | Actual |
| 37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-01-22 | 82 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2021-11-22 | 15 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-01-22 | 7 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-03-25 | 67 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 28571 | 96.54 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 4368 | 54.11 | 2021-11-22 | 71 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-01-22 | 92 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-01-22 | 66 | 1 | 8 | Budget |
| 38888 | 95.02 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 5518 | -159.52 | 2021-12-23 | 91 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
| 36605 | 369.27 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 37717 | 266.24 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2021-11-22 | 28 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 5472 | 488.97 | 2021-12-23 | 94 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2021-10-23 | 15 | 7 | 8 | Actual |
| 36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2021-12-23 | 53 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-23 | 62 | 1 | 8 | Budget |
| 8842 | 346.54 | 2022-03-25 | 94 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2021-11-22 | 40 | 7 | 8 | Actual |
| 5439 | 200.00 | 2021-12-23 | 68 | 1 | 8 | Budget |
| 19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-01-22 | 90 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2021-12-23 | 20 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-01-22 | 60 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-01-22 | 57 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 38835 | 135.93 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2021-10-23 | 82 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2022-01-22 | 60 | 6 | 8 | Budget |
| 38906 | 71684.24 | 2024-07-23 | 94 | 6 | 8 | Actual |
| 4444 | 45.02 | 2021-11-22 | 82 | 6 | 8 | Actual |
| 18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-03-25 | 60 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
| 6619 | 220.00 | 2022-01-22 | 73 | 2 | 8 | Budget |
| 6567 | 107.14 | 2022-01-22 | 69 | 1 | 8 | Actual |
| 28599 | 78.36 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-02-22 | 21 | 7 | 8 | Actual |
| 35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
| 28674 | 35236.59 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 28569 | 478.36 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 5443 | 90.00 | 2021-12-23 | 71 | 1 | 8 | Budget |
| 6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
| 39393 | -6210.90 | 2024-08-21 | 92 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-03-25 | 54 | 6 | 8 | Budget |
| 18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-01-22 | 38 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-22 | 60 | 1 | 8 | Budget |
| 37734 | 485.94 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 37735 | 364.72 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2021-12-23 | 8 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
| 18187 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 18196 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-03-25 | 66 | 2 | 8 | Actual |
| 18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-03-24 | 37 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 5444 | 496.54 | 2021-12-23 | 73 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 4438 | 100.00 | 2021-11-22 | 78 | 6 | 8 | Budget |
| 4453 | 128.36 | 2021-11-22 | 89 | 6 | 8 | Actual |
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 37669 | 8651.24 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 28586 | 737.46 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2021-11-22 | 61 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2022-12-23 | 18 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 7766 | 160.18 | 2022-02-22 | 94 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-01-22 | 66 | 2 | 8 | Budget |
| 5442 | 96.54 | 2021-12-23 | 71 | 1 | 8 | Actual |
| 18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 18205 | 546.55 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2024-08-21 | 93 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 8913 | 110.17 | 2022-03-25 | 67 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2021-10-23 | 99 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-02-22 | 18 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 18175 | 213.21 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-02-22 | 62 | 6 | 8 | Budget |
| 19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 35394 | 457.15 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2021-10-23 | 94 | 6 | 8 | Actual |
| 4394 | 154.11 | 2021-11-22 | 89 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-22 | 60 | 2 | 8 | Budget |
| 8800 | 2800.00 | 2022-03-25 | 61 | 1 | 8 | Budget |
| 3359 | 18971.13 | 2021-10-23 | 33 | 7 | 8 | Actual |
| 5452 | 381.39 | 2021-12-23 | 78 | 1 | 8 | Actual |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
| 18152 | 413.21 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
| 3336 | 4.00 | 2021-10-23 | 96 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-01-22 | 6 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 35470 | 17774.14 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
| 38898 | 237.45 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 36613 | 35275.98 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-02-22 | 39 | 7 | 8 | Actual |
| 6672 | 80.00 | 2022-01-22 | 68 | 6 | 8 | Budget |
| 8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
| 37780 | 182715.09 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 35386 | 466.24 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-01-22 | 40 | 7 | 8 | Actual |
| 28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-03-25 | 71 | 6 | 8 | Budget |
| 19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 18192 | 176.84 | 2022-12-23 | 90 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-03-25 | 68 | 1 | 8 | Budget |
| 4405 | 166900.00 | 2021-11-22 | 56 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 19191 | 190.48 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 5506 | 30.00 | 2021-12-23 | 82 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 36529 | 708.67 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
| 6699 | 80.00 | 2022-01-22 | 85 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-01-22 | 61 | 6 | 8 | Budget |
| 38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2021-12-23 | 62 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 37701 | 437.45 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2021-10-23 | 39 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 4386 | 100.00 | 2021-11-22 | 83 | 2 | 8 | Budget |
| 18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 28601 | 482.91 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 35418 | 178.36 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 18155 | 354.12 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 36607 | 7.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2021-10-23 | 24 | 7 | 8 | Actual |
| 18210 | 82.90 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2021-12-23 | 34 | 7 | 8 | Actual |
| 4443 | 30.00 | 2021-11-22 | 82 | 6 | 8 | Budget |
| 6646 | 198.05 | 2022-01-22 | 94 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2021-11-22 | 35 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2021-12-23 | 52 | 6 | 8 | Budget |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 4489 | 327218.96 | 2021-11-22 | 46 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-02-22 | 15 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-01-22 | 71 | 1 | 8 | Actual |
| 38826 | 123.81 | 2024-07-23 | 69 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 37681 | 545.03 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 28628 | 870.79 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-02-22 | 68 | 6 | 8 | Budget |
| 7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
| 8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-01-22 | 91 | 6 | 8 | Actual |
| 4390 | 80.00 | 2021-11-22 | 85 | 2 | 8 | Budget |
| 7773 | 200.00 | 2022-02-22 | 54 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-25 | 62 | 2 | 8 | Budget |
| 4460 | 34500.00 | 2021-11-22 | 99 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-03-25 | 71 | 2 | 8 | Budget |
| 7798 | 1193.53 | 2022-02-22 | 72 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 5483 | 200.00 | 2021-12-23 | 66 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
| 35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-03-25 | 73 | 1 | 8 | Actual |
| 35436 | 182.90 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
| 28608 | 64.72 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2021-10-23 | 8 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2021-10-23 | 21 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 37737 | 158.66 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-22 | 101 | 6 | 8 | Budget |
| 18219 | 60.17 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
| 6615 | 40.48 | 2022-01-22 | 69 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 38850 | 528.36 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 28616 | 385.94 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-01-22 | 66 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-01-22 | 66 | 6 | 8 | Budget |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-02-22 | 53 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-01-22 | 91 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 5489 | 37.45 | 2021-12-23 | 69 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-03-25 | 60 | 1 | 8 | Budget |
| 8914 | 82.90 | 2022-03-25 | 68 | 6 | 8 | Actual |
| 38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
| 35462 | 1057554.12 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-01-22 | 67 | 2 | 8 | Budget |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 36604 | -220.13 | 2024-05-23 | 91 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2021-12-23 | 63 | 6 | 8 | Budget |
| 6565 | 369.27 | 2022-01-22 | 68 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-01-22 | 35 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-03-25 | 72 | 6 | 8 | Budget |
| 35435 | 255.63 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2024-05-23 | 57 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-22 | 7 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 35393 | 819.28 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-02-22 | 40 | 7 | 8 | Actual |
| 4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
| 5599 | 3645.09 | 2021-12-23 | 23 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 35426 | 737.46 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-24 | 35 | 7 | 8 | Actual |
| 5501 | 201.08 | 2021-12-23 | 78 | 2 | 8 | Actual |
| 36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-01-22 | 46 | 7 | 8 | Actual |
| 4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
| 4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
| 35401 | 579.88 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-03-25 | 21 | 7 | 8 | Actual |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-02-22 | 101 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-02-22 | 94 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-03-25 | 96 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-01-22 | 23 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-03-25 | 82 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-02-22 | 71 | 2 | 8 | Actual |
| 4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
| 28622 | 322913.16 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-03-25 | 61 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-01-22 | 100 | 7 | 8 | Actual |
| 28631 | 298.06 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2022-11-22 | 18 | 7 | 8 | Actual |
| 28577 | 601.09 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
| 18256 | 73320.63 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-03-25 | 67 | 1 | 8 | Budget |
| 38904 | -232.25 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 5520 | 240.48 | 2021-12-23 | 94 | 2 | 8 | Actual |
| 4439 | 480.00 | 2021-11-22 | 80 | 6 | 8 | Budget |
| 38873 | 6.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-02-22 | 52 | 6 | 8 | Actual |
| 18148 | 205.63 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-01-22 | 89 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-03-25 | 62 | 6 | 8 | Budget |
| 3334 | 279.87 | 2021-10-23 | 92 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-01-22 | 4 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
| 4454 | 196.54 | 2021-11-22 | 90 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2021-12-23 | 56 | 6 | 8 | Budget |
| 28630 | 393.51 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 4360 | 508.67 | 2021-11-22 | 65 | 2 | 8 | Actual |
| 5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
| 6643 | 176.84 | 2022-01-22 | 90 | 2 | 8 | Actual |
| 35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-02-22 | 4 | 7 | 8 | Actual |
| 35457 | 8.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 18216 | 252.60 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-02-22 | 67 | 6 | 8 | Budget |
| 7686 | 234.42 | 2022-02-22 | 68 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-01-22 | 96 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-01-22 | 20 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2022-03-25 | 62 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2022-11-22 | 8 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 38883 | 607.15 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 18149 | 55.63 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
| 19181 | 61.69 | 2023-01-22 | 69 | 2 | 8 | Actual |
| 4347 | 276.84 | 2021-11-22 | 90 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2022-03-25 | 40 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 35388 | 373.82 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 8858 | 110.17 | 2022-03-25 | 68 | 2 | 8 | Actual |
| 36568 | 187.45 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2021-12-23 | 32 | 7 | 8 | Actual |
| 8860 | 61.69 | 2022-03-25 | 71 | 2 | 8 | Actual |
| 38864 | 179.87 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
| 5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
| 4490 | 16987.76 | 2021-11-22 | 100 | 7 | 8 | Actual |
| 38856 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 38900 | 190.48 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-03-25 | 78 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2021-11-22 | 38 | 7 | 8 | Actual |
| 19229 | 128.36 | 2023-01-22 | 89 | 6 | 8 | Actual |
| 4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-22 | 62 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2021-10-23 | 7 | 7 | 8 | Actual |
| 18146 | 496.54 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2021-12-23 | 46 | 7 | 8 | Actual |
| 28570 | 342.00 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 37754 | 523.82 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-03-25 | 8 | 7 | 8 | Actual |
| 8828 | 50.00 | 2022-03-25 | 82 | 1 | 8 | Budget |
| 7677 | 2673.86 | 2022-02-22 | 62 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
| 36615 | 184262.09 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 18183 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2021-10-23 | 13 | 7 | 8 | Actual |
| 4432 | 228.36 | 2021-11-22 | 74 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-03-25 | 99 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2021-11-22 | 22 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 18195 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 28650 | 357.15 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-02-22 | 28 | 7 | 8 | Actual |
| 4395 | 234.42 | 2021-11-22 | 90 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2022-03-25 | 33 | 7 | 8 | Actual |
| 35455 | 431.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2021-12-23 | 38 | 7 | 8 | Actual |
| 35453 | 323.81 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-02-22 | 89 | 6 | 8 | Actual |
| 4417 | 200.00 | 2021-11-22 | 65 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2022-03-25 | 23 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-01-22 | 69 | 6 | 8 | Actual |
| 18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 37699 | 958.67 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2021-12-23 | 52 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-03-25 | 61 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-02-22 | 7 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 38902 | 190.48 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-01-22 | 52 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-02-22 | 65 | 2 | 8 | Budget |
| 4362 | 200.00 | 2021-11-22 | 66 | 2 | 8 | Budget |
| 36541 | 745.03 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-01-22 | 61 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-01-22 | 56 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 35400 | 637.46 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 4317 | 234.42 | 2021-11-22 | 68 | 1 | 8 | Actual |
| 37709 | 340.48 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-01-22 | 19 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 36544 | 526.85 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-01-22 | 91 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 4314 | 480.00 | 2021-11-22 | 66 | 1 | 8 | Budget |
| 6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
| 4424 | 32.90 | 2021-11-22 | 69 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
| 6654 | 161200.00 | 2022-01-22 | 56 | 6 | 8 | Budget |
| 36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-01-22 | 97 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2021-12-23 | 4 | 7 | 8 | Actual |
| 38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 28589 | 537.45 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-03-25 | 71 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
| 4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
| 38937 | 2748488.73 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 37762 | 41656.40 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2022-03-25 | 63 | 6 | 8 | Budget |
| 4468 | 81601.09 | 2021-11-22 | 14 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 36594 | 275.33 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2021-11-22 | 57 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2021-10-23 | 14 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-03-25 | 100 | 7 | 8 | Actual |
| 8803 | 838.98 | 2022-03-25 | 65 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
| 4361 | 461.70 | 2021-11-22 | 66 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-22 | 60 | 6 | 8 | Budget |
| 35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2021-12-23 | 53 | 6 | 8 | Budget |
| 19243 | 150525.10 | 2023-01-22 | 14 | 7 | 8 | Actual |
| 38824 | 572.30 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-02-22 | 97 | 6 | 8 | Actual |
| 5445 | 400.00 | 2021-12-23 | 73 | 1 | 8 | Budget |
| 7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 38905 | 388.97 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
| 28580 | 158.66 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2021-12-23 | 21 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-22 | 63 | 6 | 8 | Budget |
| 8896 | 2.60 | 2022-03-25 | 54 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-03-25 | 91 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 36524 | 764.73 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-01-22 | 96 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-02-22 | 99 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-03-25 | 69 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-03-25 | 85 | 6 | 8 | Actual |
| 35391 | 614.73 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2021-10-23 | 38 | 7 | 8 | Actual |
| 18173 | 473.82 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-03-24 | 28 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-03-25 | 66 | 1 | 8 | Budget |
| 37772 | 6561.81 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 36540 | 484.42 | 2024-05-23 | 89 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-01-22 | 39 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2022-02-22 | 13 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 18166 | 492.00 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-03-25 | 96 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
| 5481 | 357.15 | 2021-12-23 | 65 | 2 | 8 | Actual |
| 38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
| 34317 | 17774.14 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 5517 | 202.60 | 2021-12-23 | 90 | 2 | 8 | Actual |
| 36590 | 510.18 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 5549 | 50.00 | 2021-12-23 | 71 | 6 | 8 | Budget |
| 37786 | 2429008.01 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 4426 | 50.00 | 2021-11-22 | 71 | 6 | 8 | Budget |
| 8957 | 23334.85 | 2022-03-25 | 7 | 7 | 8 | Actual |
| 18207 | 255.63 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 37673 | 531.39 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
| 5546 | 91.99 | 2021-12-23 | 68 | 6 | 8 | Actual |
| 39392 | 690.10 | 2024-08-21 | 85 | 7 | 8 | Actual |
| 5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-01-22 | 71 | 1 | 8 | Budget |
| 7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
| 5458 | 99.57 | 2021-12-23 | 82 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-01-22 | 63 | 6 | 8 | Budget |
| 5441 | 69.26 | 2021-12-23 | 69 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-22 | 35 | 7 | 8 | Actual |
| 7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
| 35419 | 273.81 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-03-25 | 38 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
| 35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-02-22 | 61 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
| 28639 | 272.30 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
| 4423 | 114.72 | 2021-11-22 | 68 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-01-22 | 65 | 2 | 8 | Budget |
| 36609 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-22 | 61 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 35437 | 52.60 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-03-25 | 71 | 1 | 8 | Budget |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-02-22 | 23 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-02-22 | 67 | 1 | 8 | Budget |
| 5539 | 20901.47 | 2021-12-23 | 63 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 4318 | 200.00 | 2021-11-22 | 68 | 1 | 8 | Budget |
| 35463 | 34118.38 | 2024-04-22 | 7 | 7 | 8 | Actual |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-03-25 | 56 | 6 | 8 | Budget |
| 6731 | 19577.20 | 2022-01-22 | 33 | 7 | 8 | Actual |
| 37718 | 407.15 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 4342 | 100.00 | 2021-11-22 | 85 | 1 | 8 | Budget |
| 6678 | 550.00 | 2022-01-22 | 72 | 6 | 8 | Budget |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 36634 | 99086.26 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
| 37689 | 376.85 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-01-22 | 94 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 38842 | -494.36 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-03-25 | 68 | 1 | 8 | Actual |
| 37705 | 582.91 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 18174 | 429.88 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2022-03-25 | 56 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
| 36573 | 6.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 5488 | 129.87 | 2021-12-23 | 68 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-22 | 61 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 28595 | 775.34 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 4316 | 308.66 | 2021-11-22 | 67 | 1 | 8 | Actual |
| 28597 | 351.09 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
| 6732 | 58188.53 | 2022-01-22 | 34 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-01-22 | 29 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-01-22 | 18 | 7 | 8 | Actual |
| 28632 | 87.45 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 5491 | 38.96 | 2021-12-23 | 71 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-01-22 | 52 | 6 | 8 | Budget |
| 7789 | 200.00 | 2022-02-22 | 66 | 6 | 8 | Budget |
| 8805 | 763.22 | 2022-03-25 | 66 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2021-11-22 | 23 | 7 | 8 | Actual |
| 4456 | 261.69 | 2021-11-22 | 92 | 6 | 8 | Actual |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-01-22 | 92 | 6 | 8 | Actual |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
| 28618 | 7.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
| 4482 | 59276.43 | 2021-11-22 | 34 | 7 | 8 | Actual |
| 3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
| 35392 | -489.82 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2021-11-22 | 60 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
| 5541 | 200.00 | 2021-12-23 | 65 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-03-25 | 63 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-03-25 | 73 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-02-22 | 14 | 7 | 8 | Actual |
| 7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
| 4320 | 75.32 | 2021-11-22 | 71 | 1 | 8 | Actual |
| 7764 | -123.16 | 2022-02-22 | 91 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
| 5608 | 130874.73 | 2021-12-23 | 37 | 7 | 8 | Actual |
| 37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 37684 | 129.87 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2021-10-23 | 18 | 7 | 8 | Actual |
| 4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-01-22 | 72 | 6 | 8 | Actual |
| 4422 | 80.00 | 2021-11-22 | 68 | 6 | 8 | Budget |
| 34335 | 28498.58 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
| 18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-02-22 | 12 | 2 | 8 | Actual |
| 4380 | 811.70 | 2021-11-22 | 80 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 4481 | 18769.61 | 2021-11-22 | 33 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-03-25 | 46 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2021-12-23 | 18 | 7 | 8 | Actual |
| 6676 | 50.00 | 2022-01-22 | 71 | 6 | 8 | Budget |
| 4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-02-22 | 65 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2021-12-23 | 60 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-03-25 | 69 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-02-22 | 66 | 2 | 8 | Budget |
| 7808 | 141.99 | 2022-02-22 | 78 | 6 | 8 | Actual |
| 28652 | 7.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 38843 | 828.37 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-02-22 | 54 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-02-22 | 62 | 6 | 8 | Actual |
| 5579 | -147.40 | 2021-12-23 | 91 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-02-22 | 38 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-02-22 | 20 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-03-25 | 92 | 2 | 8 | Actual |
| 28629 | 792.00 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 28567 | 955.64 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2022-11-22 | 22 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2024-06-22 | 33 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 5487 | 100.00 | 2021-12-23 | 68 | 2 | 8 | Budget |
| 18211 | 2789.01 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-02-22 | 69 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 18212 | 366.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 4321 | 90.00 | 2021-11-22 | 71 | 1 | 8 | Budget |
| 8949 | 44435.24 | 2022-03-25 | 94 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 4349 | 369.27 | 2021-11-22 | 92 | 1 | 8 | Actual |
| 5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
| 4430 | 220.00 | 2021-11-22 | 73 | 6 | 8 | Budget |
| 6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-01-22 | 53 | 6 | 8 | Actual |
| 3332 | 210.18 | 2021-10-23 | 90 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2021-10-23 | 29 | 7 | 8 | Actual |
| 19153 | 114.72 | 2023-01-22 | 69 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-02-22 | 61 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 3331 | 137.45 | 2021-10-23 | 89 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
| 4373 | 200.00 | 2021-11-22 | 74 | 2 | 8 | Budget |
| 4397 | 313.21 | 2021-11-22 | 92 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
| 19173 | 309075.02 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 37722 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-02-22 | 53 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2021-12-23 | 14 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-01-22 | 82 | 6 | 8 | Actual |
| 38869 | 223.81 | 2024-07-23 | 90 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 7731 | 100.00 | 2022-02-22 | 67 | 2 | 8 | Budget |
| 28585 | 479.88 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2021-11-22 | 62 | 1 | 8 | Actual |
| 5550 | 43.51 | 2021-12-23 | 71 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 18220 | 210.18 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 19221 | 198.05 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 5486 | 100.00 | 2021-12-23 | 67 | 2 | 8 | Budget |
| 19196 | 240.48 | 2023-01-22 | 90 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-02-22 | 91 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 35430 | 5549.67 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2021-11-22 | 31 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2022-03-25 | 35 | 7 | 8 | Actual |
| 4319 | 67.75 | 2021-11-22 | 69 | 1 | 8 | Actual |
| 36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-03-25 | 85 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-03-25 | 60 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 35405 | 96.54 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-02-22 | 34 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2021-11-22 | 52 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
| 3362 | 68831.15 | 2021-10-23 | 37 | 7 | 8 | Actual |
| 5459 | 50.00 | 2021-12-23 | 82 | 1 | 8 | Budget |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 5446 | 200.00 | 2021-12-23 | 74 | 1 | 8 | Budget |
| 5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
| 28568 | 869.28 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 7827 | 26939.46 | 2022-02-22 | 94 | 6 | 8 | Actual |
| 4312 | 669.28 | 2021-11-22 | 65 | 1 | 8 | Actual |
| 37690 | 579.88 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2021-11-22 | 57 | 6 | 8 | Budget |
| 35454 | -256.49 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-02-22 | 65 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-03-25 | 91 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 8935 | 20.00 | 2022-03-25 | 82 | 6 | 8 | Budget |
| 6671 | 100.00 | 2022-01-22 | 67 | 6 | 8 | Budget |
| 36595 | 1035.95 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-01-22 | 92 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-02-22 | 73 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-22 | 52 | 6 | 8 | Budget |
| 19210 | 334.42 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2021-11-22 | 21 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-03-25 | 32 | 7 | 8 | Actual |
| 37704 | 141.99 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-03-25 | 61 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 5471 | 622.30 | 2021-12-23 | 92 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-03-25 | 67 | 2 | 8 | Budget |
| 19230 | 196.54 | 2023-01-22 | 90 | 6 | 8 | Actual |
| 4378 | 100.00 | 2021-11-22 | 78 | 2 | 8 | Budget |
| 28654 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-01-22 | 92 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-01-22 | 61 | 1 | 8 | Budget |
| 37692 | 772.31 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-03-25 | 62 | 1 | 8 | Budget |
| 36584 | 772.31 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 4371 | 325.33 | 2021-11-22 | 73 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 4313 | 608.67 | 2021-11-22 | 66 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 7788 | 293.51 | 2022-02-22 | 66 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-01-22 | 20 | 7 | 8 | Actual |
| 4346 | 179.87 | 2021-11-22 | 89 | 1 | 8 | Actual |
| 38894 | 305.63 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-01-22 | 21 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-03-25 | 53 | 6 | 8 | Actual |
| 38854 | 54.11 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 4364 | 235.93 | 2021-11-22 | 67 | 2 | 8 | Actual |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2021-12-23 | 56 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
| 4369 | 50.00 | 2021-11-22 | 71 | 2 | 8 | Budget |
| 37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 37678 | 542.00 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 8945 | 90.48 | 2022-03-25 | 89 | 6 | 8 | Actual |
| 4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
Generated 2024-09-21 15:34:26.469 UTC