[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3626 SHUFFLE
1511 items
NOTE: Only 1000 elements of total 1511 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-02-21 | 71 | 1 | 8 | Actual |
| 38884 | 552.61 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 18209 | 55.63 | 2022-12-22 | 69 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-02-21 | 67 | 2 | 8 | Budget |
| 37751 | 255.63 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 16086 | 369.27 | 2022-10-22 | 68 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-02-21 | 65 | 2 | 8 | Budget |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 38883 | 607.15 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-01-21 | 15 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2022-10-22 | 57 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 28601 | 482.91 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2022-10-22 | 62 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-01-21 | 57 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2023-09-21 | 8 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-01-21 | 90 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-03-24 | 99 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
| 6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
| 8802 | 4201.16 | 2022-03-24 | 62 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-01-21 | 96 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2022-09-21 | 13 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-01-21 | 91 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-21 | 60 | 6 | 8 | Budget |
| 27415 | 1485.96 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2022-11-21 | 7 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 16104 | 611.70 | 2022-10-22 | 92 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-02-21 | 67 | 1 | 8 | Actual |
| 16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2022-11-21 | 21 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
| 17148 | 55.63 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2022-12-22 | 34 | 7 | 8 | Actual |
| 17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
| 16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-03-24 | 63 | 6 | 8 | Budget |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2023-09-21 | 97 | 6 | 8 | Actual |
| 27417 | 679.88 | 2023-09-21 | 67 | 1 | 8 | Actual |
| 8887 | 176.84 | 2022-03-24 | 90 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
| 19170 | 793.52 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-02-21 | 32 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-01-21 | 66 | 1 | 8 | Budget |
| 8927 | 384.42 | 2022-03-24 | 77 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-03-24 | 61 | 2 | 8 | Budget |
| 27419 | 149.57 | 2023-09-21 | 69 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-01-21 | 28 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
| 27443 | 631.40 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-03-24 | 4 | 7 | 8 | Actual |
| 17145 | 170.78 | 2022-11-21 | 67 | 2 | 8 | Actual |
| 16106 | 9.00 | 2022-10-22 | 96 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
| 17134 | 396.54 | 2022-11-21 | 90 | 1 | 8 | Actual |
| 27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-03-24 | 73 | 2 | 8 | Budget |
| 26399 | 145818.95 | 2023-08-21 | 37 | 7 | 8 | Actual |
| 16121 | 199.57 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 6648 | 37676.03 | 2022-01-21 | 52 | 6 | 8 | Actual |
| 28589 | 537.45 | 2023-10-22 | 94 | 1 | 8 | Actual |
| 38853 | 182.90 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 17133 | 258.66 | 2022-11-21 | 89 | 1 | 8 | Actual |
| 8886 | 114.72 | 2022-03-24 | 89 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 37733 | 981.40 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-02-21 | 91 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2023-08-21 | 46 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2022-12-22 | 62 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2023-09-21 | 6 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-02-21 | 68 | 6 | 8 | Budget |
| 18156 | 1360.20 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 38826 | 123.81 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2022-11-21 | 31 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-02-21 | 73 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2023-09-21 | 94 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
| 16143 | 51429.31 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
| 6731 | 19577.20 | 2022-01-21 | 33 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2022-10-22 | 24 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-02-21 | 15 | 7 | 8 | Actual |
| 18168 | 9.00 | 2022-12-22 | 96 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 18178 | 70.78 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 17138 | 10.00 | 2022-11-21 | 96 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-01-21 | 63 | 6 | 8 | Budget |
| 7714 | 188.96 | 2022-02-21 | 89 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-02-21 | 33 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
| 19251 | 22062.10 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 17115 | 682.91 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 27418 | 510.18 | 2023-09-21 | 68 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-24 | 61 | 1 | 8 | Budget |
| 38919 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-01-21 | 71 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2022-11-21 | 32 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-02-21 | 78 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 28648 | 267.75 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
| 18258 | 1839123.25 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-03-24 | 96 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-01-21 | 89 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-01-21 | 56 | 6 | 8 | Actual |
| 16145 | 505.64 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2022-11-21 | 24 | 7 | 8 | Actual |
| 28631 | 298.06 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
| 27437 | 445.03 | 2023-09-21 | 94 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-21 | 60 | 1 | 8 | Budget |
| 37736 | 108.66 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-03-24 | 60 | 2 | 8 | Budget |
| 37742 | 1201.10 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 18166 | 492.00 | 2022-12-22 | 92 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
| 8922 | 120.00 | 2022-03-24 | 73 | 6 | 8 | Budget |
| 27479 | 137.45 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-01-21 | 68 | 2 | 8 | Actual |
| 17197 | -192.85 | 2022-11-21 | 91 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-03-24 | 23 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2022-09-21 | 19 | 7 | 8 | Actual |
| 17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-03-24 | 68 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-01-21 | 68 | 6 | 8 | Budget |
| 19233 | 99227.17 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-02-21 | 66 | 2 | 8 | Budget |
| 18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 18147 | 273.81 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-02-21 | 7 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-03-24 | 24 | 7 | 8 | Actual |
| 17143 | 364.72 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 7685 | 200.00 | 2022-02-21 | 68 | 1 | 8 | Budget |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-03-24 | 96 | 2 | 8 | Actual |
| 28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-02-21 | 71 | 6 | 8 | Budget |
| 6737 | 26474.30 | 2022-01-21 | 40 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 17119 | 69.26 | 2022-11-21 | 69 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
| 8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
| 15208 | 74910.05 | 2022-09-21 | 31 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2022-09-21 | 18 | 7 | 8 | Actual |
| 16147 | 191.99 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-01-21 | 67 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2022-09-21 | 22 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2022-11-21 | 4 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2023-08-21 | 45 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
| 8899 | 216364.20 | 2022-03-24 | 56 | 6 | 8 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-02-21 | 14 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2022-09-21 | 35 | 7 | 8 | Actual |
| 16124 | 45.02 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-01-21 | 77 | 6 | 8 | Budget |
| 17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2022-10-22 | 6 | 7 | 8 | Actual |
| 28595 | 775.34 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2022-09-21 | 38 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-21 | 60 | 6 | 8 | Budget |
| 8813 | 64.72 | 2022-03-24 | 71 | 1 | 8 | Actual |
| 18165 | -292.85 | 2022-12-22 | 91 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-02-21 | 68 | 2 | 8 | Actual |
| 16093 | 378.36 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 37756 | 8.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2022-09-21 | 8 | 7 | 8 | Actual |
| 16117 | 395.03 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 19234 | 5.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 16144 | 555.64 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2022-12-22 | 15 | 7 | 8 | Actual |
| 18216 | 252.60 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 38871 | 298.06 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
| 17162 | 160.18 | 2022-11-21 | 90 | 2 | 8 | Actual |
| 28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 17165 | 191.99 | 2022-11-21 | 94 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-02-21 | 68 | 2 | 8 | Budget |
| 17202 | 34500.00 | 2022-11-21 | 99 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
| 15213 | 191127.37 | 2022-09-21 | 37 | 7 | 8 | Actual |
| 18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-03-24 | 62 | 6 | 8 | Budget |
| 7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
| 16114 | 228.36 | 2022-10-22 | 68 | 2 | 8 | Actual |
| 16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-02-21 | 82 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-01-21 | 14 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2022-10-22 | 54 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 38872 | 188.96 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 38905 | 388.97 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 17163 | -126.19 | 2022-11-21 | 91 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2022-03-24 | 29 | 7 | 8 | Actual |
| 18193 | -139.83 | 2022-12-22 | 91 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
| 7682 | 480.00 | 2022-02-21 | 66 | 1 | 8 | Budget |
| 26402 | 44621.61 | 2023-08-21 | 40 | 7 | 8 | Actual |
| 16112 | 613.21 | 2022-10-22 | 66 | 2 | 8 | Actual |
| 27465 | 304.12 | 2023-09-21 | 94 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2022-03-24 | 40 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2022-12-22 | 38 | 7 | 8 | Actual |
| 8861 | 50.00 | 2022-03-24 | 71 | 2 | 8 | Budget |
| 28565 | 10084.60 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2022-12-22 | 94 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2023-09-21 | 53 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-01-21 | 72 | 6 | 8 | Budget |
| 17177 | 393.51 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
| 27449 | 457.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-03-24 | 80 | 2 | 8 | Budget |
| 19186 | 826.85 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 27495 | 179.87 | 2023-09-21 | 89 | 6 | 8 | Actual |
| 28590 | 15.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 37735 | 364.72 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-02-21 | 68 | 6 | 8 | Actual |
| 15184 | 211.69 | 2022-09-21 | 90 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 38888 | 95.02 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-03-24 | 66 | 1 | 8 | Budget |
| 27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2022-12-22 | 7 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2023-09-21 | 33 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2022-12-22 | 100 | 7 | 8 | Actual |
| 18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 15188 | 5.00 | 2022-09-21 | 96 | 6 | 8 | Actual |
| 17120 | 99.57 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-01-21 | 96 | 1 | 8 | Actual |
| 17135 | -315.58 | 2022-11-21 | 91 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 18205 | 546.55 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 37753 | -312.55 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 28649 | -212.55 | 2023-10-22 | 91 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-02-21 | 96 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
| 19177 | 610.18 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-03-24 | 72 | 6 | 8 | Budget |
| 8896 | 2.60 | 2022-03-24 | 54 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 8857 | 80.00 | 2022-03-24 | 68 | 2 | 8 | Budget |
| 6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
| 27463 | -344.37 | 2023-09-21 | 91 | 2 | 8 | Actual |
| 16103 | -365.58 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-03-24 | 85 | 6 | 8 | Budget |
| 38887 | 61.69 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 38841 | 620.79 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-01-21 | 91 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2022-11-21 | 37 | 7 | 8 | Actual |
| 17122 | 454.12 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2022-02-21 | 63 | 6 | 8 | Actual |
| 28597 | 351.09 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-01-21 | 83 | 1 | 8 | Budget |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-03-24 | 67 | 1 | 8 | Budget |
| 27519 | 252137.60 | 2023-09-21 | 29 | 7 | 8 | Actual |
| 19230 | 196.54 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
| 8892 | 40270.01 | 2022-03-24 | 52 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-03-24 | 71 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 16148 | 57.14 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-02-21 | 92 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-02-21 | 56 | 6 | 8 | Budget |
| 6557 | 2300.00 | 2022-01-21 | 62 | 1 | 8 | Budget |
| 27528 | 41156.39 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 38868 | 146.54 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-01-21 | 69 | 1 | 8 | Actual |
| 18179 | 284.42 | 2022-12-22 | 73 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2023-09-21 | 15 | 7 | 8 | Actual |
| 17117 | 334.42 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-02-21 | 66 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2023-08-21 | 100 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-03-24 | 68 | 6 | 8 | Actual |
| 38835 | 135.93 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 27421 | 937.46 | 2023-09-21 | 73 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2022-10-22 | 100 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2022-11-21 | 54 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-02-21 | 82 | 1 | 8 | Budget |
| 16170 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-01-21 | 78 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-02-21 | 67 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2022-10-22 | 22 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2022-09-21 | 46 | 7 | 8 | Actual |
| 27434 | 534.42 | 2023-09-21 | 90 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2023-09-21 | 13 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2022-10-22 | 97 | 6 | 8 | Actual |
| 16133 | 234.42 | 2022-10-22 | 94 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2023-10-22 | 94 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
| 15197 | 141173.41 | 2022-09-21 | 14 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
| 8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
| 16101 | 298.06 | 2022-10-22 | 89 | 1 | 8 | Actual |
| 16111 | 675.34 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2022-10-22 | 61 | 6 | 8 | Actual |
| 38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 18173 | 473.82 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 16164 | 316.24 | 2022-10-22 | 90 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-01-21 | 92 | 6 | 8 | Actual |
| 17118 | 243.51 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2022-12-22 | 99 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 28632 | 87.45 | 2023-10-22 | 69 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 18175 | 213.21 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2022-11-21 | 18 | 7 | 8 | Actual |
| 18146 | 496.54 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-01-21 | 66 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2023-09-21 | 12 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-02-21 | 92 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-02-21 | 52 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-02-21 | 54 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-21 | 60 | 2 | 8 | Budget |
| 8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-03-24 | 66 | 2 | 8 | Budget |
| 28681 | 2865376.59 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-02-21 | 69 | 1 | 8 | Actual |
| 38844 | 461.70 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 17161 | 104.11 | 2022-11-21 | 89 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-01-21 | 71 | 2 | 8 | Budget |
| 18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2023-10-22 | 39 | 7 | 8 | Actual |
| 27478 | 182.90 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 27436 | 713.22 | 2023-09-21 | 92 | 1 | 8 | Actual |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 27497 | -218.61 | 2023-09-21 | 91 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2022-10-22 | 15 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-03-24 | 66 | 2 | 8 | Actual |
| 17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-01-21 | 20 | 7 | 8 | Actual |
| 6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
| 16129 | 129.87 | 2022-10-22 | 89 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-03-24 | 100 | 7 | 8 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
| 8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
| 27428 | 123.81 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-02-21 | 94 | 6 | 8 | Actual |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 16151 | 366.24 | 2022-10-22 | 73 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 18195 | 198.05 | 2022-12-22 | 94 | 2 | 8 | Actual |
| 16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-21 | 57 | 6 | 8 | Budget |
| 38819 | 86076.93 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2022-09-21 | 39 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
| 18257 | 30662.26 | 2022-12-22 | 40 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-01-21 | 21 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2023-09-21 | 54 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2022-12-22 | 32 | 7 | 8 | Actual |
| 27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-02-21 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-02-21 | 91 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-03-24 | 31 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 38863 | 52.60 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
| 37727 | 43138.25 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-21 | 52 | 6 | 8 | Budget |
| 28618 | 7.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
| 38870 | -177.70 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 38886 | 219.27 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 17136 | 528.36 | 2022-11-21 | 92 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2022-10-22 | 56 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-03-24 | 82 | 1 | 8 | Budget |
| 6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
| 16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 27420 | 220.78 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-03-24 | 73 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-03-24 | 34 | 7 | 8 | Actual |
| 16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2022-11-21 | 100 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
| 28588 | 982.92 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2022-09-21 | 21 | 7 | 8 | Actual |
| 17116 | 620.79 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-01-21 | 60 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-02-21 | 71 | 2 | 8 | Budget |
| 18198 | 5964.83 | 2022-12-22 | 54 | 6 | 8 | Actual |
| 28615 | -230.73 | 2023-10-22 | 91 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 27433 | 348.06 | 2023-09-21 | 89 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-01-21 | 6 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-02-21 | 90 | 1 | 8 | Actual |
| 37734 | 485.94 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-01-21 | 31 | 7 | 8 | Actual |
| 16102 | 458.67 | 2022-10-22 | 90 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-01-21 | 18 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
| 37767 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 27480 | 38.96 | 2023-09-21 | 69 | 6 | 8 | Actual |
| 16115 | 69.26 | 2022-10-22 | 69 | 2 | 8 | Actual |
| 27481 | 60.17 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2022-09-21 | 24 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-02-21 | 60 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2022-11-21 | 62 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2022-10-22 | 12 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-01-21 | 73 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 17137 | 473.82 | 2022-11-21 | 94 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-03-24 | 61 | 6 | 8 | Budget |
| 6730 | 26474.30 | 2022-01-21 | 32 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2023-09-21 | 35 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-02-21 | 82 | 6 | 8 | Budget |
| 8975 | 124500.37 | 2022-03-24 | 35 | 7 | 8 | Actual |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-01-21 | 22 | 7 | 8 | Actual |
| 38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
| 18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 18207 | 255.63 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2022-09-21 | 101 | 6 | 8 | Actual |
| 28635 | 523.82 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2023-09-21 | 28 | 7 | 8 | Actual |
| 15186 | 282.90 | 2022-09-21 | 92 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-03-24 | 67 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2022-12-22 | 46 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-02-21 | 38 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2022-10-22 | 33 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 18174 | 429.88 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-02-21 | 22 | 7 | 8 | Actual |
| 17146 | 128.36 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-03-24 | 91 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
| 28567 | 955.64 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2023-08-21 | 39 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-03-24 | 22 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-03-24 | 53 | 6 | 8 | Budget |
| 27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-02-21 | 96 | 2 | 8 | Actual |
| 28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 18224 | 178.36 | 2022-12-22 | 89 | 6 | 8 | Actual |
| 28585 | 479.88 | 2023-10-22 | 89 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
| 17190 | 52.60 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-02-21 | 69 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 18246 | 26472.79 | 2022-12-22 | 24 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2022-09-21 | 29 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-01-21 | 62 | 2 | 8 | Actual |
| 28617 | 229.87 | 2023-10-22 | 94 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-01-21 | 53 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-02-21 | 20 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-02-21 | 78 | 2 | 8 | Budget |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 15198 | 288230.69 | 2022-09-21 | 15 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-03-24 | 65 | 1 | 8 | Budget |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-02-21 | 71 | 1 | 8 | Budget |
| 27502 | 34500.00 | 2023-09-21 | 99 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-01-21 | 67 | 6 | 8 | Actual |
| 37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2022-11-21 | 40 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 38824 | 572.30 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2022-11-21 | 8 | 7 | 8 | Actual |
| 18194 | 235.93 | 2022-12-22 | 92 | 2 | 8 | Actual |
| 27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
| 27498 | 367.75 | 2023-09-21 | 92 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 27445 | 304.12 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-02-21 | 72 | 6 | 8 | Budget |
| 27440 | 55758.18 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-02-21 | 71 | 2 | 8 | Actual |
| 17121 | 513.21 | 2022-11-21 | 73 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 37746 | 84.42 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
| 8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
| 7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
| 18145 | 546.55 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-01-21 | 73 | 6 | 8 | Budget |
| 15210 | 24136.38 | 2022-09-21 | 33 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-01-21 | 43 | 7 | 8 | Actual |
| 16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-01-21 | 54 | 6 | 8 | Budget |
| 6572 | 200.00 | 2022-01-21 | 74 | 1 | 8 | Budget |
| 38935 | 38989.69 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 38842 | -494.36 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 6709 | 437.00 | 2022-01-21 | 97 | 6 | 8 | Actual |
| 38890 | 442.00 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2022-10-22 | 23 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2023-10-22 | 4 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 28647 | 173.81 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 27429 | 429.88 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2022-12-22 | 31 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-03-24 | 60 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-02-21 | 4 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-02-21 | 18 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-01-21 | 71 | 6 | 8 | Budget |
| 27442 | 3432.96 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-03-24 | 97 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2022-12-22 | 22 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2022-12-22 | 19 | 7 | 8 | Actual |
| 18183 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 38885 | 292.00 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2022-11-21 | 46 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-02-21 | 60 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 18192 | 176.84 | 2022-12-22 | 90 | 2 | 8 | Actual |
| 28652 | 7.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 19216 | 1782.93 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-01-21 | 67 | 2 | 8 | Budget |
| 16192 | 164128.38 | 2022-10-22 | 35 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-01-21 | 101 | 6 | 8 | Budget |
| 8841 | 399.57 | 2022-03-24 | 92 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-03-24 | 38 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2023-09-21 | 14 | 7 | 8 | Actual |
| 18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2023-09-21 | 60 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2022-12-22 | 20 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-03-24 | 66 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2024-06-21 | 61 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-02-21 | 91 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 17176 | 432.91 | 2022-11-21 | 65 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-01-21 | 29 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2022-09-21 | 32 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-03-24 | 71 | 1 | 8 | Budget |
| 19168 | 595.03 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
| 38840 | 405.63 | 2024-07-22 | 89 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2022-10-22 | 8 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-03-24 | 65 | 6 | 8 | Budget |
| 27496 | 275.33 | 2023-09-21 | 90 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2022-11-21 | 14 | 7 | 8 | Actual |
| 37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 16087 | 110.17 | 2022-10-22 | 69 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-02-21 | 34 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 16105 | 484.42 | 2022-10-22 | 94 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 28650 | 357.15 | 2023-10-22 | 92 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-01-21 | 24 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-02-21 | 67 | 6 | 8 | Actual |
| 28614 | 290.48 | 2023-10-22 | 90 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2022-10-22 | 29 | 7 | 8 | Actual |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 38827 | 179.87 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
| 18243 | 81025.32 | 2022-12-22 | 21 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-01-21 | 65 | 1 | 8 | Budget |
| 8972 | 22865.14 | 2022-03-24 | 32 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2022-11-21 | 13 | 7 | 8 | Actual |
| 27483 | 296.54 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
| 16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-01-21 | 80 | 6 | 8 | Budget |
| 38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 38845 | 13.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 17193 | 146.54 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-02-21 | 40 | 7 | 8 | Actual |
| 16088 | 160.18 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-02-21 | 53 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 38843 | 828.37 | 2024-07-22 | 92 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-02-21 | 94 | 2 | 8 | Actual |
| 16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
| 8945 | 90.48 | 2022-03-24 | 89 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2023-08-21 | 38 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2022-11-21 | 19 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-02-21 | 31 | 7 | 8 | Actual |
| 18191 | 114.72 | 2022-12-22 | 89 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-01-21 | 90 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2022-10-22 | 46 | 7 | 8 | Actual |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 16130 | 198.05 | 2022-10-22 | 90 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 17180 | 45.02 | 2022-11-21 | 69 | 6 | 8 | Actual |
| 28572 | 148.05 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 17179 | 152.60 | 2022-11-21 | 68 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2022-09-21 | 97 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-01-21 | 72 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-01-21 | 65 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-02-21 | 46 | 7 | 8 | Actual |
| 18163 | 240.48 | 2022-12-22 | 89 | 1 | 8 | Actual |
| 6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 38902 | 190.48 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-02-21 | 101 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 38864 | 179.87 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 38894 | 305.63 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 27447 | 64.72 | 2023-09-21 | 69 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-02-21 | 29 | 7 | 8 | Actual |
| 17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2022-11-21 | 12 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2022-09-21 | 34 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-03-24 | 54 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
| 18208 | 191.99 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 17195 | 160.18 | 2022-11-21 | 89 | 6 | 8 | Actual |
| 16096 | 98.05 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2022-09-21 | 40 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-02-21 | 73 | 2 | 8 | Budget |
| 6556 | 4146.61 | 2022-01-21 | 61 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 27438 | 14.00 | 2023-09-21 | 96 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-01-21 | 66 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-01-21 | 66 | 6 | 8 | Actual |
| 38825 | 414.73 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
| 8912 | 100.00 | 2022-03-24 | 67 | 6 | 8 | Budget |
| 7858 | 419531.44 | 2022-02-21 | 43 | 7 | 8 | Actual |
| 28596 | 705.64 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 8858 | 110.17 | 2022-03-24 | 68 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2023-09-21 | 4 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-21 | 35 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-02-21 | 56 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-02-21 | 72 | 6 | 8 | Actual |
| 38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-02-21 | 62 | 2 | 8 | Budget |
| 18220 | 210.18 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-03-24 | 19 | 7 | 8 | Actual |
| 7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
| 39394 | 6901.00 | 2024-08-20 | 93 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-02-21 | 78 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-01-21 | 54 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-01-21 | 73 | 2 | 8 | Budget |
| 19231 | -154.98 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 28613 | 188.96 | 2023-10-22 | 89 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-21 | 61 | 2 | 8 | Budget |
| 17229 | 1882468.06 | 2022-11-21 | 43 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-02-21 | 100 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
| 17223 | 122663.97 | 2022-11-21 | 34 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2022-12-22 | 35 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-02-21 | 61 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2022-10-22 | 13 | 7 | 8 | Actual |
| 27461 | 281.39 | 2023-09-21 | 89 | 2 | 8 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 16168 | 6.00 | 2022-10-22 | 96 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2023-09-21 | 20 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
| 28665 | 20019.64 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2022-03-24 | 33 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 8859 | 31.38 | 2022-03-24 | 69 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-01-21 | 65 | 2 | 8 | Budget |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 17147 | 37.45 | 2022-11-21 | 69 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 6565 | 369.27 | 2022-01-21 | 68 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-03-24 | 71 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-02-21 | 67 | 1 | 8 | Budget |
| 37754 | 523.82 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2023-09-21 | 100 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-02-21 | 65 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-03-24 | 94 | 6 | 8 | Actual |
| 16089 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-03-24 | 13 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 27462 | 432.91 | 2023-09-21 | 90 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-03-24 | 73 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-21 | 61 | 2 | 8 | Budget |
| 19248 | 84798.12 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2022-12-22 | 23 | 7 | 8 | Actual |
| 18219 | 60.17 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-03-24 | 92 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-02-21 | 21 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2022-03-24 | 60 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2022-03-24 | 7 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-01-21 | 101 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-03-24 | 69 | 1 | 8 | Actual |
| 17178 | 205.63 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 16166 | 422.30 | 2022-10-22 | 92 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
| 16135 | 51429.31 | 2022-10-22 | 52 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-21 | 61 | 2 | 8 | Actual |
| 28628 | 870.79 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-03-24 | 71 | 6 | 8 | Budget |
| 6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
| 8856 | 100.00 | 2022-03-24 | 67 | 2 | 8 | Budget |
| 28678 | 47820.15 | 2023-10-22 | 38 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2022-09-21 | 28 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 17154 | 598.06 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-02-21 | 66 | 1 | 8 | Actual |
| 16085 | 492.00 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 18167 | 435.94 | 2022-12-22 | 94 | 1 | 8 | Actual |
| 28629 | 792.00 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2022-09-21 | 20 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-03-24 | 72 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-03-24 | 91 | 1 | 8 | Actual |
| 27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-02-21 | 53 | 6 | 8 | Budget |
| 7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
| 16113 | 304.12 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2023-10-22 | 37 | 7 | 8 | Actual |
| 16131 | -156.49 | 2022-10-22 | 91 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2022-03-24 | 37 | 7 | 8 | Actual |
| 38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
| 28586 | 737.46 | 2023-10-22 | 90 | 1 | 8 | Actual |
| 18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 28633 | 138.96 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-01-21 | 73 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2022-11-21 | 6 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2022-03-24 | 52 | 6 | 8 | Budget |
| 17141 | 3046.59 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-01-21 | 91 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-01-21 | 73 | 1 | 8 | Budget |
| 7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
| 19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-03-24 | 94 | 2 | 8 | Actual |
| 27477 | 348.06 | 2023-09-21 | 66 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-01-21 | 77 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-03-24 | 14 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-03-24 | 12 | 2 | 8 | Actual |
| 27446 | 231.39 | 2023-09-21 | 68 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-01-21 | 66 | 2 | 8 | Budget |
| 38852 | 246.54 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-02-21 | 89 | 6 | 8 | Actual |
| 38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 17166 | 4.00 | 2022-11-21 | 96 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 37739 | 631.40 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 17196 | 243.51 | 2022-11-21 | 90 | 6 | 8 | Actual |
| 28577 | 601.09 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 7829 | 239.00 | 2022-02-21 | 97 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2023-10-22 | 23 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 18176 | 158.66 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
| 28580 | 158.66 | 2023-10-22 | 82 | 1 | 8 | Actual |
Generated 2024-09-20 18:45:10.771 UTC