[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 375 SKIP 752 SHUFFLE
4010 items
NOTE: Only 1000 elements of total 4010 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14187 | 1178541.22 | 2022-10-14 | 101 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-02-14 | 74 | 1 | 8 | Actual |
| 38844 | 461.70 | 2024-09-14 | 94 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-02-14 | 85 | 2 | 8 | Budget |
| 4446 | 100.00 | 2022-01-14 | 83 | 6 | 8 | Budget |
| 17130 | 264.72 | 2023-01-14 | 84 | 1 | 8 | Actual |
| 14177 | 134.42 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2022-12-15 | 15 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-04-16 | 68 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2021-12-15 | 29 | 7 | 8 | Actual |
| 18193 | -139.83 | 2023-02-14 | 91 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-02-14 | 63 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-03-16 | 67 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-05-17 | 81 | 2 | 8 | Actual |
| 12292 | 611.70 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-04-16 | 87 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2022-12-15 | 22 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-03-15 | 74 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-01-14 | 77 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-16 | 94 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2024-09-14 | 40 | 7 | 8 | Actual |
| 38858 | 442.00 | 2024-09-14 | 76 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-03-15 | 77 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-05-16 | 34 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-02-14 | 32 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-05-17 | 67 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-04-16 | 80 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-14 | 19 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-14 | 100 | 7 | 8 | Actual |
| 14117 | 293.51 | 2022-10-14 | 89 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-03-16 | 80 | 2 | 8 | Actual |
| 37718 | 407.15 | 2024-08-14 | 90 | 2 | 8 | Actual |
| 16118 | 685.94 | 2022-12-15 | 74 | 2 | 8 | Actual |
| 37745 | 819.28 | 2024-08-14 | 81 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2022-11-14 | 34 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-03-15 | 7 | 7 | 8 | Actual |
| 25296 | 187.45 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-09-14 | 73 | 6 | 8 | Actual |
| 38828 | 793.52 | 2024-09-14 | 73 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2021-11-14 | 56 | 6 | 8 | Budget |
| 13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-04-16 | 61 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-01-14 | 66 | 1 | 8 | Budget |
| 38891 | 464.73 | 2024-09-14 | 74 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-05-17 | 87 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-01-14 | 73 | 2 | 8 | Actual |
| 13398 | 200.00 | 2022-09-14 | 65 | 6 | 8 | Budget |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 15183 | 138.96 | 2022-11-14 | 89 | 6 | 8 | Actual |
| 36568 | 187.45 | 2024-07-15 | 89 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-03-16 | 28 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 2185 | 158.66 | 2021-11-14 | 68 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-03-15 | 57 | 6 | 8 | Actual |
| 15122 | 501.09 | 2022-11-14 | 90 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2023-10-14 | 28 | 7 | 8 | Actual |
| 24232 | 146.54 | 2023-08-14 | 84 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-04-16 | 71 | 1 | 8 | Actual |
| 28585 | 479.88 | 2023-12-15 | 89 | 1 | 8 | Actual |
| 12278 | 50.00 | 2022-08-14 | 71 | 6 | 8 | Budget |
| 36564 | 217.75 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 14174 | 48.05 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2021-11-14 | 23 | 7 | 8 | Actual |
| 35414 | 217.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 6599 | 9.00 | 2022-03-16 | 96 | 1 | 8 | Actual |
| 25250 | 205.63 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-05-17 | 13 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
| 31982 | 551.09 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 13428 | 191.99 | 2022-09-14 | 83 | 6 | 8 | Actual |
| 15131 | 376.85 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-14 | 19 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-03-16 | 92 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2022-08-14 | 101 | 6 | 8 | Budget |
| 2098 | 200.00 | 2021-11-14 | 83 | 1 | 8 | Budget |
| 5544 | 100.00 | 2022-02-14 | 67 | 6 | 8 | Budget |
| 8955 | 658843.66 | 2022-05-17 | 4 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-02-14 | 72 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-02-14 | 69 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-03-16 | 77 | 6 | 8 | Budget |
| 13451 | 167620.87 | 2022-09-14 | 15 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-03-16 | 84 | 1 | 8 | Budget |
| 19223 | 458.67 | 2023-03-16 | 81 | 6 | 8 | Actual |
| 24209 | -323.16 | 2023-08-14 | 91 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-14 | 18 | 7 | 8 | Actual |
| 23208 | 431.39 | 2023-07-15 | 94 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-04-16 | 65 | 2 | 8 | Budget |
| 36567 | 819.28 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-05-17 | 71 | 1 | 8 | Budget |
| 16160 | 211.69 | 2022-12-15 | 84 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2023-11-14 | 66 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 15168 | 54.11 | 2022-11-14 | 69 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-01-14 | 66 | 2 | 8 | Budget |
| 14149 | 198.05 | 2022-10-14 | 94 | 2 | 8 | Actual |
| 24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 14150 | 4.00 | 2022-10-14 | 96 | 2 | 8 | Actual |
| 14146 | 176.84 | 2022-10-14 | 90 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2023-08-14 | 37 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-02-14 | 87 | 2 | 8 | Actual |
| 23194 | 648.06 | 2023-07-15 | 76 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-04-16 | 54 | 6 | 8 | Budget |
| 17202 | 34500.00 | 2023-01-14 | 99 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-04-16 | 74 | 6 | 8 | Budget |
| 6566 | 200.00 | 2022-03-16 | 68 | 1 | 8 | Budget |
| 2155 | 202.60 | 2021-11-14 | 90 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2024-07-15 | 13 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 2093 | 750.00 | 2021-11-14 | 80 | 1 | 8 | Budget |
| 37705 | 582.91 | 2024-08-14 | 73 | 2 | 8 | Actual |
| 16084 | 993.52 | 2022-12-15 | 66 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-05-17 | 18 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-02-14 | 39 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-04-16 | 77 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-02-14 | 68 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-05-17 | 80 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-16 | 73 | 6 | 8 | Budget |
| 12272 | 146.54 | 2022-08-14 | 67 | 6 | 8 | Actual |
| 2086 | 380.00 | 2021-11-14 | 76 | 1 | 8 | Budget |
| 24212 | 9.00 | 2023-08-14 | 96 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-17 | 60 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2021-11-14 | 76 | 6 | 8 | Budget |
| 28666 | 129614.10 | 2023-12-15 | 21 | 7 | 8 | Actual |
| 25291 | 661.70 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2022-11-14 | 39 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-16 | 24 | 7 | 8 | Actual |
| 28573 | 738.97 | 2023-12-15 | 73 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2024-04-15 | 12 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-16 | 39 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2021-11-14 | 63 | 6 | 8 | Actual |
| 16113 | 304.12 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2021-11-14 | 18 | 7 | 8 | Actual |
| 23271 | 5.00 | 2023-07-15 | 96 | 6 | 8 | Actual |
| 13405 | 70.00 | 2022-09-14 | 68 | 6 | 8 | Budget |
| 38873 | 6.00 | 2024-09-14 | 96 | 2 | 8 | Actual |
| 15110 | 476.85 | 2022-11-14 | 74 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2021-11-14 | 53 | 6 | 8 | Actual |
| 37721 | 292.00 | 2024-08-14 | 94 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-14 | 60 | 6 | 8 | Budget |
| 2071 | 480.00 | 2021-11-14 | 65 | 1 | 8 | Budget |
| 8857 | 80.00 | 2022-05-17 | 68 | 2 | 8 | Budget |
| 23198 | 832.91 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 3270 | 410.18 | 2021-12-15 | 87 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2024-07-15 | 57 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2022-12-15 | 21 | 7 | 8 | Actual |
| 15154 | 4.00 | 2022-11-14 | 96 | 2 | 8 | Actual |
| 2152 | 546.55 | 2021-11-14 | 87 | 2 | 8 | Actual |
| 2188 | 50.00 | 2021-11-14 | 71 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2022-09-14 | 46 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2024-06-14 | 99 | 6 | 8 | Actual |
| 14103 | 72.29 | 2022-10-14 | 69 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-05-17 | 7 | 7 | 8 | Actual |
| 14145 | 114.72 | 2022-10-14 | 89 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-04-15 | 76 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2023-02-14 | 33 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-03-16 | 63 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-01-14 | 72 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2023-10-14 | 40 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2022-12-15 | 6 | 7 | 8 | Actual |
| 14119 | -359.52 | 2022-10-14 | 91 | 1 | 8 | Actual |
| 27449 | 457.15 | 2023-11-14 | 73 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-14 | 6 | 7 | 8 | Actual |
| 37706 | 648.06 | 2024-08-14 | 74 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2023-11-14 | 101 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2023-08-14 | 24 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-02-14 | 56 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-04-15 | 62 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-14 | 39 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-03-16 | 60 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-01-14 | 35 | 7 | 8 | Actual |
| 25285 | 45.02 | 2023-09-14 | 69 | 6 | 8 | Actual |
| 3271 | 380.00 | 2021-12-15 | 87 | 2 | 8 | Budget |
| 4452 | 682.91 | 2022-01-14 | 87 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-01-14 | 91 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-04-16 | 83 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-03-16 | 73 | 2 | 8 | Actual |
| 26310 | -577.70 | 2023-10-14 | 91 | 1 | 8 | Actual |
| 18192 | 176.84 | 2023-02-14 | 90 | 2 | 8 | Actual |
| 17198 | 325.33 | 2023-01-14 | 92 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 3303 | 43.51 | 2021-12-15 | 71 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2022-09-14 | 18 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2023-01-14 | 62 | 1 | 8 | Actual |
| 16102 | 458.67 | 2022-12-15 | 90 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2022-10-14 | 54 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 26326 | 504.12 | 2023-10-14 | 76 | 2 | 8 | Actual |
| 3331 | 137.45 | 2021-12-15 | 89 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-14 | 62 | 2 | 8 | Budget |
| 19244 | 272650.10 | 2023-03-16 | 15 | 7 | 8 | Actual |
| 26328 | 281.39 | 2023-10-14 | 78 | 2 | 8 | Actual |
| 2215 | 141.99 | 2021-11-14 | 89 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2023-08-14 | 8 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2024-05-16 | 57 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2022-10-14 | 19 | 7 | 8 | Actual |
| 23215 | 435.94 | 2023-07-15 | 66 | 2 | 8 | Actual |
| 24190 | 981.40 | 2023-08-14 | 66 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-03-16 | 87 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-02-14 | 67 | 1 | 8 | Budget |
| 4358 | 1100.00 | 2022-01-14 | 62 | 2 | 8 | Budget |
| 33108 | 1255.65 | 2024-04-15 | 81 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-02-14 | 73 | 6 | 8 | Actual |
| 24254 | 70.78 | 2023-08-14 | 71 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-02-14 | 24 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-05-17 | 73 | 2 | 8 | Actual |
| 17134 | 396.54 | 2023-01-14 | 90 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-02-14 | 84 | 6 | 8 | Actual |
| 14130 | 182.90 | 2022-10-14 | 68 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-03-16 | 74 | 1 | 8 | Budget |
| 7777 | 2600.00 | 2022-04-16 | 57 | 6 | 8 | Budget |
| 12335 | 137759.71 | 2022-08-14 | 35 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-05-16 | 46 | 7 | 8 | Actual |
| 36541 | 745.03 | 2024-07-15 | 90 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-04-16 | 97 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-03-16 | 84 | 2 | 8 | Actual |
| 28597 | 351.09 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2022-09-14 | 62 | 6 | 8 | Budget |
| 23301 | 2286023.77 | 2023-07-15 | 46 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-03-16 | 71 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2022-09-14 | 54 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-16 | 21 | 7 | 8 | Actual |
| 27490 | 61.69 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 13352 | 285.93 | 2022-09-14 | 74 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-01-14 | 71 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-16 | 15 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2023-08-14 | 39 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-05-16 | 68 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-01-14 | 68 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-03-16 | 74 | 6 | 8 | Budget |
| 6553 | 36400.00 | 2022-03-16 | 60 | 1 | 8 | Budget |
| 6726 | 20177.21 | 2022-03-16 | 24 | 7 | 8 | Actual |
| 12287 | 513.21 | 2022-08-14 | 77 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-05-17 | 81 | 1 | 8 | Actual |
| 38850 | 528.36 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-16 | 61 | 6 | 8 | Budget |
| 2230 | 52656.61 | 2021-11-14 | 14 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2021-10-14 | 46 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-16 | 46 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-04-16 | 68 | 6 | 8 | Budget |
| 32079 | 35963.87 | 2024-03-15 | 33 | 7 | 8 | Actual |
| 27448 | 95.02 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-02-14 | 4 | 7 | 8 | Actual |
| 38904 | -232.25 | 2024-09-14 | 91 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-05-17 | 78 | 1 | 8 | Budget |
| 19189 | 555.64 | 2023-03-16 | 81 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2024-06-14 | 15 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-01-14 | 61 | 6 | 8 | Budget |
| 35384 | 1305.65 | 2024-06-14 | 81 | 1 | 8 | Actual |
| 37733 | 981.40 | 2024-08-14 | 66 | 6 | 8 | Actual |
| 27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-04-16 | 68 | 2 | 8 | Budget |
| 38937 | 2748488.73 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-01-14 | 65 | 6 | 8 | Actual |
| 24251 | 237.45 | 2023-08-14 | 67 | 6 | 8 | Actual |
| 12249 | 3.00 | 2022-08-14 | 96 | 2 | 8 | Actual |
| 28598 | 266.24 | 2023-12-15 | 68 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-17 | 61 | 6 | 8 | Budget |
| 8973 | 19375.68 | 2022-05-17 | 33 | 7 | 8 | Actual |
| 15109 | 585.94 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 27450 | 479.88 | 2023-11-14 | 74 | 2 | 8 | Actual |
| 13441 | 420.00 | 2022-09-14 | 97 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2021-10-14 | 99 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2022-09-14 | 24 | 7 | 8 | Actual |
| 24205 | 248.06 | 2023-08-14 | 85 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-02-14 | 62 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-03-16 | 40 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-03-15 | 63 | 6 | 8 | Actual |
| 25302 | -195.88 | 2023-09-14 | 91 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2024-06-14 | 33 | 7 | 8 | Actual |
| 2101 | 200.00 | 2021-11-14 | 84 | 1 | 8 | Budget |
| 12290 | 100.00 | 2022-08-14 | 78 | 6 | 8 | Budget |
| 8806 | 480.00 | 2022-05-17 | 66 | 1 | 8 | Budget |
| 4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
| 30929 | -335.28 | 2024-02-14 | 91 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2024-08-14 | 19 | 7 | 8 | Actual |
| 36527 | 248.06 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-14 | 80 | 1 | 8 | Actual |
| 26369 | 182.90 | 2023-10-14 | 89 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-02-14 | 71 | 1 | 8 | Budget |
| 35386 | 466.24 | 2024-06-14 | 83 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-04-16 | 53 | 6 | 8 | Actual |
| 38887 | 61.69 | 2024-09-14 | 69 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2024-09-14 | 15 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2024-06-14 | 7 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-15 | 38 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2022-11-14 | 28 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-03-16 | 68 | 2 | 8 | Budget |
| 7787 | 200.00 | 2022-04-16 | 65 | 6 | 8 | Budget |
| 30955 | 101260.54 | 2024-02-14 | 34 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-05-16 | 21 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2022-09-14 | 63 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2024-03-15 | 60 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 24268 | 207.15 | 2023-08-14 | 89 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-05-16 | 76 | 2 | 8 | Actual |
| 12295 | 37.45 | 2022-08-14 | 82 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-02-14 | 77 | 1 | 8 | Budget |
| 30940 | 219176.38 | 2024-02-14 | 13 | 7 | 8 | Actual |
| 16164 | 316.24 | 2022-12-15 | 90 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-01-14 | 96 | 6 | 8 | Actual |
| 2209 | 90.00 | 2021-11-14 | 84 | 6 | 8 | Budget |
| 2080 | 85.93 | 2021-11-14 | 71 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-03-16 | 67 | 6 | 8 | Budget |
| 6556 | 4146.61 | 2022-03-16 | 61 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-03-16 | 91 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-04-16 | 72 | 6 | 8 | Budget |
| 3320 | 280.00 | 2021-12-15 | 81 | 6 | 8 | Budget |
| 2137 | 280.00 | 2021-11-14 | 77 | 2 | 8 | Budget |
| 33097 | 1273.83 | 2024-04-15 | 66 | 1 | 8 | Actual |
| 2210 | 145.02 | 2021-11-14 | 84 | 6 | 8 | Actual |
| 2199 | 196.54 | 2021-11-14 | 78 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2021-11-14 | 57 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-15 | 37 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-16 | 80 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2022-09-14 | 57 | 6 | 8 | Budget |
| 1110 | 10498.25 | 2021-10-14 | 20 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2023-08-14 | 35 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-03-15 | 13 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-01-14 | 61 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-01-14 | 74 | 6 | 8 | Budget |
| 2154 | 131.39 | 2021-11-14 | 89 | 2 | 8 | Actual |
| 16147 | 191.99 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-03-16 | 62 | 6 | 8 | Budget |
| 26296 | 828.37 | 2023-10-14 | 73 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2024-06-14 | 31 | 7 | 8 | Actual |
| 23191 | 107.14 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 28572 | 148.05 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-01-14 | 54 | 6 | 8 | Budget |
| 37697 | 5436.03 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-03-16 | 53 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2022-10-14 | 94 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-03-16 | 13 | 7 | 8 | Actual |
| 13325 | 750.00 | 2022-09-14 | 87 | 1 | 8 | Budget |
| 14167 | 355.63 | 2022-10-14 | 73 | 6 | 8 | Actual |
| 36603 | 276.84 | 2024-07-15 | 90 | 6 | 8 | Actual |
| 36602 | 179.87 | 2024-07-15 | 89 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-02-14 | 94 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2023-12-15 | 7 | 7 | 8 | Actual |
| 2107 | 328.36 | 2021-11-14 | 90 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2024-09-14 | 31 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2023-10-14 | 22 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2022-11-14 | 63 | 6 | 8 | Actual |
| 28615 | -230.73 | 2023-12-15 | 91 | 2 | 8 | Actual |
| 12281 | 220.00 | 2022-08-14 | 73 | 6 | 8 | Budget |
| 17118 | 243.51 | 2023-01-14 | 68 | 1 | 8 | Actual |
| 2156 | -159.52 | 2021-11-14 | 91 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-14 | 99 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-01-14 | 20 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-05-17 | 53 | 6 | 8 | Budget |
| 33183 | 34500.00 | 2024-04-15 | 99 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2024-08-14 | 40 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-03-16 | 80 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-05-17 | 66 | 6 | 8 | Budget |
| 27528 | 41156.39 | 2023-11-14 | 40 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2024-06-14 | 18 | 7 | 8 | Actual |
| 26367 | 178.36 | 2023-10-14 | 85 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-05-16 | 89 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-04-16 | 76 | 1 | 8 | Actual |
| 27495 | 179.87 | 2023-11-14 | 89 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2021-12-15 | 4 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-04-16 | 72 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2023-07-15 | 40 | 7 | 8 | Actual |
| 36586 | 287.45 | 2024-07-15 | 68 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2022-09-14 | 57 | 6 | 8 | Actual |
| 23269 | 261.69 | 2023-07-15 | 92 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-05-17 | 65 | 6 | 8 | Actual |
| 28614 | 290.48 | 2023-12-15 | 90 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2024-08-14 | 54 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-04-16 | 68 | 1 | 8 | Budget |
| 4310 | 2300.00 | 2022-01-14 | 62 | 1 | 8 | Budget |
| 14189 | 1280226.45 | 2022-10-14 | 6 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2021-12-15 | 100 | 7 | 8 | Actual |
| 36558 | 487.45 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2024-08-14 | 12 | 2 | 8 | Actual |
| 14100 | 645.03 | 2022-10-14 | 66 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2022-12-15 | 12 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-14 | 52 | 6 | 8 | Budget |
| 18165 | -292.85 | 2023-02-14 | 91 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-03-16 | 83 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2021-10-14 | 8 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2023-11-14 | 39 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2022-04-16 | 52 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2022-08-14 | 101 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2023-08-14 | 15 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-01-14 | 82 | 6 | 8 | Budget |
| 33103 | 628.37 | 2024-04-15 | 74 | 1 | 8 | Actual |
| 16116 | 99.57 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-01-14 | 77 | 1 | 8 | Budget |
| 23236 | 213.21 | 2023-07-15 | 94 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-03-16 | 74 | 1 | 8 | Actual |
| 26322 | 57.14 | 2023-10-14 | 69 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-02-14 | 96 | 2 | 8 | Actual |
| 13404 | 137.45 | 2022-09-14 | 68 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-14 | 13 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2023-12-15 | 15 | 7 | 8 | Actual |
| 16104 | 611.70 | 2022-12-15 | 92 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2024-09-14 | 35 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-02-14 | 71 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2022-10-14 | 37 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-05-17 | 74 | 6 | 8 | Budget |
| 13342 | 200.00 | 2022-09-14 | 66 | 2 | 8 | Budget |
| 13457 | 3719.33 | 2022-09-14 | 23 | 7 | 8 | Actual |
| 24257 | 476.85 | 2023-08-14 | 74 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2022-09-14 | 7 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2023-07-15 | 94 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-03-15 | 73 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-16 | 8 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-15 | 8 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-05-17 | 22 | 7 | 8 | Actual |
| 34294 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-01-14 | 71 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-03-16 | 87 | 1 | 8 | Actual |
| 13317 | 82.90 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 2102 | 100.00 | 2021-11-14 | 85 | 1 | 8 | Budget |
| 23200 | 285.93 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 28570 | 342.00 | 2023-12-15 | 68 | 1 | 8 | Actual |
| 25222 | 334.42 | 2023-09-14 | 67 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2022-09-14 | 77 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2024-06-14 | 94 | 6 | 8 | Actual |
| 15111 | 775.34 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-03-16 | 52 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-14 | 18 | 7 | 8 | Actual |
| 2146 | 90.00 | 2021-11-14 | 83 | 2 | 8 | Budget |
| 26303 | 155.63 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 26337 | 296.54 | 2023-10-14 | 90 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-01-14 | 90 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2023-08-14 | 32 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2021-11-14 | 80 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-02-14 | 78 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 26320 | 266.24 | 2023-10-14 | 67 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2021-12-15 | 99 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-02-14 | 78 | 6 | 8 | Budget |
| 38933 | 45062.53 | 2024-09-14 | 38 | 7 | 8 | Actual |
| 13316 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 26348 | 5389.06 | 2023-10-14 | 62 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-14 | 24 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-02-14 | 23 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-01-14 | 78 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2023-12-15 | 39 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 3196 | 200.00 | 2021-12-15 | 68 | 1 | 8 | Budget |
| 34245 | 55200.59 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2021-12-15 | 62 | 1 | 8 | Budget |
| 4363 | 100.00 | 2022-01-14 | 67 | 2 | 8 | Budget |
| 4322 | 400.00 | 2022-01-14 | 73 | 1 | 8 | Budget |
| 32019 | 340.48 | 2024-03-15 | 90 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-04-16 | 66 | 1 | 8 | Actual |
| 2220 | 4.00 | 2021-11-14 | 96 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2023-08-14 | 52 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-03-16 | 84 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-04-16 | 62 | 6 | 8 | Budget |
| 18212 | 366.24 | 2023-02-14 | 73 | 6 | 8 | Actual |
| 36565 | 191.99 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 34302 | 385.94 | 2024-05-16 | 92 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-01-14 | 82 | 1 | 8 | Budget |
| 25307 | 34500.00 | 2023-09-14 | 99 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-02-14 | 35 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-05-16 | 39 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-04-16 | 90 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2023-08-14 | 28 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2021-10-14 | 21 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-11-14 | 62 | 1 | 8 | Budget |
| 37759 | 718975.08 | 2024-08-14 | 101 | 6 | 8 | Actual |
| 27493 | 169.27 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 24259 | 785.94 | 2023-08-14 | 77 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-12-15 | 65 | 6 | 8 | Budget |
| 34289 | 5029.96 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 16086 | 369.27 | 2022-12-15 | 68 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-14 | 54 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-01-14 | 61 | 2 | 8 | Budget |
| 33154 | 5726.95 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 37714 | 272.30 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 3192 | 380.00 | 2021-12-15 | 66 | 1 | 8 | Budget |
| 35436 | 182.90 | 2024-06-14 | 68 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-01-14 | 68 | 2 | 8 | Budget |
| 5509 | 100.00 | 2022-02-14 | 83 | 2 | 8 | Budget |
| 7819 | 70.00 | 2022-04-16 | 85 | 6 | 8 | Budget |
| 16119 | 417.76 | 2022-12-15 | 76 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2024-08-14 | 13 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2021-11-14 | 39 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2023-10-14 | 38 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-14 | 32 | 7 | 8 | Actual |
| 13437 | -203.46 | 2022-09-14 | 91 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2022-08-14 | 13 | 7 | 8 | Actual |
| 26321 | 202.60 | 2023-10-14 | 68 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2023-08-14 | 63 | 6 | 8 | Actual |
| 25225 | 108.66 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-01-14 | 65 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2024-09-14 | 43 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-05-17 | 32 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-15 | 61 | 2 | 8 | Budget |
| 30962 | 1386496.43 | 2024-02-14 | 46 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-01-14 | 60 | 1 | 8 | Actual |
| 2147 | 151.08 | 2021-11-14 | 83 | 2 | 8 | Actual |
| 37691 | -462.55 | 2024-08-14 | 91 | 1 | 8 | Actual |
| 15177 | 473.82 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-02-14 | 99 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-03-16 | 7 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-02-14 | 84 | 2 | 8 | Budget |
| 7856 | 48198.95 | 2022-04-16 | 39 | 7 | 8 | Actual |
| 36607 | 7.00 | 2024-07-15 | 96 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-03-16 | 73 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2022-09-14 | 61 | 6 | 8 | Actual |
| 24238 | 292.00 | 2023-08-14 | 92 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2022-09-14 | 32 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-02-14 | 92 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2024-08-14 | 72 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-05-16 | 73 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2023-08-14 | 60 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2024-06-14 | 62 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2022-05-17 | 24 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-05-17 | 61 | 2 | 8 | Budget |
| 5440 | 246.54 | 2022-02-14 | 68 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2024-09-14 | 12 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-01-14 | 46 | 7 | 8 | Actual |
| 13350 | 120.00 | 2022-09-14 | 73 | 2 | 8 | Budget |
| 37753 | -312.55 | 2024-08-14 | 91 | 6 | 8 | Actual |
| 36600 | 175.33 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-03-16 | 18 | 7 | 8 | Actual |
| 23250 | 205.63 | 2023-07-15 | 68 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-01-14 | 67 | 2 | 8 | Actual |
| 24249 | 501.09 | 2023-08-14 | 65 | 6 | 8 | Actual |
| 2085 | 200.00 | 2021-11-14 | 74 | 1 | 8 | Budget |
| 16180 | 43057.94 | 2022-12-15 | 19 | 7 | 8 | Actual |
| 3203 | 200.00 | 2021-12-15 | 74 | 1 | 8 | Budget |
| 4393 | 380.00 | 2022-01-14 | 87 | 2 | 8 | Budget |
| 23252 | 88.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 3315 | 193.51 | 2021-12-15 | 78 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2024-06-14 | 12 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2023-01-14 | 33 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-03-15 | 72 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2024-07-15 | 77 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-04-16 | 62 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-04-16 | 76 | 6 | 8 | Actual |
| 2105 | 650.00 | 2021-11-14 | 87 | 1 | 8 | Budget |
| 16111 | 675.34 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2023-11-14 | 6 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-04-15 | 96 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2022-11-14 | 94 | 6 | 8 | Actual |
| 2212 | 70.00 | 2021-11-14 | 85 | 6 | 8 | Budget |
| 18198 | 5964.83 | 2023-02-14 | 54 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-04-15 | 89 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-01-14 | 73 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-02-14 | 87 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2022-08-14 | 56 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-14 | 60 | 6 | 8 | Budget |
| 24260 | 270.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 38903 | 292.00 | 2024-09-14 | 90 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-04-16 | 73 | 1 | 8 | Budget |
| 28588 | 982.92 | 2023-12-15 | 92 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-14 | 14 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-14 | 43 | 7 | 8 | Actual |
| 14184 | 5.00 | 2022-10-14 | 96 | 6 | 8 | Actual |
| 13303 | 300.00 | 2022-09-14 | 73 | 1 | 8 | Budget |
| 28611 | 181.39 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 12297 | 129.87 | 2022-08-14 | 83 | 6 | 8 | Actual |
| 2213 | 380.00 | 2021-11-14 | 87 | 6 | 8 | Budget |
| 15207 | 187727.31 | 2022-11-14 | 29 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-14 | 31 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 27463 | -344.37 | 2023-11-14 | 91 | 2 | 8 | Actual |
| 17137 | 473.82 | 2023-01-14 | 94 | 1 | 8 | Actual |
| 28635 | 523.82 | 2023-12-15 | 73 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 26351 | 792.00 | 2023-10-14 | 66 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2023-12-15 | 40 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-01-14 | 100 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2022-09-14 | 21 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-16 | 63 | 6 | 8 | Actual |
| 16159 | 234.42 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-04-15 | 92 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2021-11-14 | 72 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-05-17 | 62 | 2 | 8 | Actual |
| 13419 | 228.36 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 36553 | 255.63 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-03-16 | 83 | 1 | 8 | Budget |
| 37779 | 86269.36 | 2024-08-14 | 34 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2021-12-15 | 8 | 7 | 8 | Actual |
| 26364 | 64.72 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-02-14 | 85 | 1 | 8 | Budget |
| 3316 | 100.00 | 2021-12-15 | 78 | 6 | 8 | Budget |
| 7724 | 2040.51 | 2022-04-16 | 61 | 2 | 8 | Actual |
| 28602 | 599.58 | 2023-12-15 | 74 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2023-08-14 | 65 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2021-12-15 | 7 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2021-11-14 | 100 | 7 | 8 | Actual |
| 24266 | 187.45 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-03-16 | 85 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2023-08-14 | 22 | 7 | 8 | Actual |
| 15169 | 79.87 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-03-16 | 53 | 6 | 8 | Actual |
| 13412 | 220.00 | 2022-09-14 | 73 | 6 | 8 | Budget |
| 38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-16 | 35 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2024-06-14 | 80 | 6 | 8 | Actual |
| 24211 | 452.60 | 2023-08-14 | 94 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-03-16 | 92 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2024-08-14 | 39 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2023-08-14 | 97 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-06-14 | 72 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-16 | 7 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2024-07-15 | 99 | 6 | 8 | Actual |
| 2204 | 280.00 | 2021-11-14 | 81 | 6 | 8 | Budget |
| 13289 | 2400.00 | 2022-09-14 | 62 | 1 | 8 | Budget |
| 27500 | 6.00 | 2023-11-14 | 96 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-14 | 19 | 7 | 8 | Actual |
| 23237 | 4.00 | 2023-07-15 | 96 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-03-16 | 68 | 6 | 8 | Budget |
| 15214 | 35533.56 | 2022-11-14 | 38 | 7 | 8 | Actual |
| 6567 | 107.14 | 2022-03-16 | 69 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-04-16 | 84 | 2 | 8 | Budget |
| 2234 | 10083.09 | 2021-11-14 | 20 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-02-14 | 92 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2024-06-14 | 40 | 7 | 8 | Actual |
| 6699 | 80.00 | 2022-03-16 | 85 | 6 | 8 | Budget |
| 5487 | 100.00 | 2022-02-14 | 68 | 2 | 8 | Budget |
| 33197 | 6693.63 | 2024-04-15 | 23 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-03-16 | 85 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-03-16 | 71 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-05-16 | 91 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-01-14 | 94 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2021-11-14 | 24 | 7 | 8 | Actual |
| 27438 | 14.00 | 2023-11-14 | 96 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-14 | 15 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 13348 | 55.63 | 2022-09-14 | 71 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2024-06-14 | 28 | 7 | 8 | Actual |
| 14104 | 107.14 | 2022-10-14 | 71 | 1 | 8 | Actual |
| 3334 | 279.87 | 2021-12-15 | 92 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-14 | 6 | 7 | 8 | Actual |
| 16098 | 305.63 | 2022-12-15 | 84 | 1 | 8 | Actual |
| 27476 | 382.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-04-15 | 62 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-05-17 | 81 | 1 | 8 | Budget |
| 14096 | 87254.22 | 2022-10-14 | 60 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2024-07-15 | 46 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2022-11-14 | 12 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-01-14 | 76 | 1 | 8 | Actual |
| 13331 | 9.00 | 2022-09-14 | 96 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2021-11-14 | 61 | 6 | 8 | Budget |
| 26295 | 166.24 | 2023-10-14 | 71 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-03-16 | 81 | 2 | 8 | Budget |
| 12279 | 850.00 | 2022-08-14 | 72 | 6 | 8 | Budget |
| 14212 | 32539.57 | 2022-10-14 | 40 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2022-08-14 | 63 | 6 | 8 | Budget |
| 15140 | 540.49 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 27457 | 317.75 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-03-15 | 71 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-02-14 | 81 | 2 | 8 | Budget |
| 8898 | 346200.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
| 37717 | 266.24 | 2024-08-14 | 89 | 2 | 8 | Actual |
| 15147 | 114.72 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-04-15 | 54 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2023-07-15 | 100 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-01-14 | 14 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2023-12-15 | 22 | 7 | 8 | Actual |
| 3240 | 200.00 | 2021-12-15 | 66 | 2 | 8 | Budget |
| 4348 | -220.13 | 2022-01-14 | 91 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-02-14 | 84 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-04-16 | 71 | 2 | 8 | Budget |
| 37772 | 6561.81 | 2024-08-14 | 23 | 7 | 8 | Actual |
| 28599 | 78.36 | 2023-12-15 | 69 | 2 | 8 | Actual |
| 19172 | 11.00 | 2023-03-16 | 96 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 3195 | 279.87 | 2021-12-15 | 68 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2022-08-14 | 8 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2022-10-13 | 93 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-15 | 60 | 6 | 8 | Budget |
| 6571 | 655.64 | 2022-03-16 | 73 | 1 | 8 | Actual |
| 3229 | 8.00 | 2021-12-15 | 96 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-01-14 | 87 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-03-15 | 74 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-03-16 | 66 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-01-14 | 32 | 7 | 8 | Actual |
| 25274 | 988.98 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-01-14 | 85 | 2 | 8 | Budget |
| 5508 | 160.18 | 2022-02-14 | 83 | 2 | 8 | Actual |
| 3314 | 507.15 | 2021-12-15 | 77 | 6 | 8 | Actual |
| 35413 | 63.20 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2022-11-14 | 14 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-05-17 | 73 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2023-09-14 | 13 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2022-10-14 | 62 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-16 | 60 | 2 | 8 | Budget |
| 18175 | 213.21 | 2023-02-14 | 67 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2021-11-14 | 62 | 2 | 8 | Actual |
| 14131 | 54.11 | 2022-10-14 | 69 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2022-12-15 | 24 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-05-16 | 74 | 6 | 8 | Actual |
| 13414 | 252.60 | 2022-09-14 | 74 | 6 | 8 | Actual |
| 38841 | 620.79 | 2024-09-14 | 90 | 1 | 8 | Actual |
| 28601 | 482.91 | 2023-12-15 | 73 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2022-10-14 | 33 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-05-17 | 76 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-03-15 | 28 | 7 | 8 | Actual |
| 35446 | 749.58 | 2024-06-14 | 81 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2022-08-14 | 21 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-03-16 | 66 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-05-17 | 73 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-16 | 60 | 2 | 8 | Budget |
| 3276 | 160.18 | 2021-12-15 | 94 | 2 | 8 | Actual |
| 24227 | 210.18 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 35385 | 134.42 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2023-09-14 | 14 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-15 | 60 | 2 | 8 | Budget |
| 3260 | 280.00 | 2021-12-15 | 81 | 2 | 8 | Budget |
| 37747 | 296.54 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2023-09-14 | 7 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-04-16 | 73 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-03-15 | 67 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-02-14 | 29 | 7 | 8 | Actual |
| 13417 | 634.43 | 2022-09-14 | 77 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2024-09-14 | 13 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2023-10-14 | 77 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2022-10-14 | 97 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-03-15 | 29 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2023-10-14 | 72 | 6 | 8 | Actual |
| 16162 | 819.28 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2023-12-15 | 14 | 7 | 8 | Actual |
| 1096 | 4.00 | 2021-10-14 | 96 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2021-12-15 | 61 | 6 | 8 | Budget |
| 13468 | 71505.44 | 2022-09-14 | 39 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-14 | 34 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2023-12-15 | 24 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-02-14 | 38 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-03-16 | 46 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-01-14 | 77 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-16 | 60 | 1 | 8 | Budget |
| 36584 | 772.31 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-05-16 | 81 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2024-09-14 | 57 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-03-16 | 32 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-03-16 | 92 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-04-15 | 76 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-04-16 | 96 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 36623 | 6561.81 | 2024-07-15 | 23 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-05-16 | 68 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-14 | 62 | 1 | 8 | Budget |
| 24246 | 5120.87 | 2023-08-14 | 61 | 6 | 8 | Actual |
| 37689 | 376.85 | 2024-08-14 | 89 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2023-12-15 | 94 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-01-14 | 84 | 6 | 8 | Budget |
| 15135 | 38.96 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-14 | 76 | 6 | 8 | Budget |
| 26319 | 511.70 | 2023-10-14 | 66 | 2 | 8 | Actual |
| 13330 | 435.94 | 2022-09-14 | 94 | 1 | 8 | Actual |
| 38832 | 522.30 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 27418 | 510.18 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-03-16 | 67 | 2 | 8 | Budget |
| 5587 | 1130546.39 | 2022-02-14 | 4 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-05-17 | 69 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-01-14 | 37 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 28567 | 955.64 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-03-15 | 32 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2021-10-14 | 13 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 28590 | 15.00 | 2023-12-15 | 96 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-05-16 | 90 | 1 | 8 | Actual |
| 15175 | 205.63 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-01-14 | 71 | 6 | 8 | Budget |
| 28569 | 478.36 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2024-03-15 | 6 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-03-16 | 76 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-04-15 | 4 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-15 | 54 | 6 | 8 | Actual |
| 38829 | 588.97 | 2024-09-14 | 74 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2024-05-16 | 28 | 7 | 8 | Actual |
| 2133 | 200.00 | 2021-11-14 | 74 | 2 | 8 | Budget |
| 5442 | 96.54 | 2022-02-14 | 71 | 1 | 8 | Actual |
| 12303 | 380.00 | 2022-08-14 | 87 | 6 | 8 | Budget |
| 26304 | 542.00 | 2023-10-14 | 83 | 1 | 8 | Actual |
| 3298 | 140.48 | 2021-12-15 | 67 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-04-16 | 84 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2023-10-14 | 35 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-16 | 60 | 6 | 8 | Budget |
| 30936 | 1111023.30 | 2024-02-14 | 4 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-14 | 22 | 7 | 8 | Actual |
| 12282 | 220.78 | 2022-08-14 | 73 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-02-14 | 77 | 6 | 8 | Budget |
| 26311 | 967.77 | 2023-10-14 | 92 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2023-09-14 | 21 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-02-14 | 72 | 6 | 8 | Budget |
| 25669 | -10404.00 | 2023-10-13 | 92 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2023-12-15 | 32 | 7 | 8 | Actual |
| 3329 | 380.00 | 2021-12-15 | 87 | 6 | 8 | Budget |
| 7744 | 380.00 | 2022-04-16 | 77 | 2 | 8 | Budget |
| 27447 | 64.72 | 2023-11-14 | 69 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2023-09-14 | 12 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2024-09-14 | 54 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2022-12-15 | 94 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-15 | 72 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-14 | 60 | 2 | 8 | Budget |
| 22310 | 23531.82 | 2023-06-14 | 24 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-04-16 | 67 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2022-10-14 | 62 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-16 | 60 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2024-09-14 | 22 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2022-08-14 | 94 | 6 | 8 | Actual |
| 37678 | 542.00 | 2024-08-14 | 74 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2022-11-14 | 19 | 7 | 8 | Actual |
| 25269 | 316.24 | 2023-09-14 | 92 | 2 | 8 | Actual |
| 28600 | 110.17 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2022-10-14 | 62 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2022-10-14 | 38 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-03-16 | 83 | 2 | 8 | Actual |
| 27497 | -218.61 | 2023-11-14 | 91 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2024-09-14 | 33 | 7 | 8 | Actual |
| 13308 | 750.00 | 2022-09-14 | 77 | 1 | 8 | Budget |
| 4445 | 157.14 | 2022-01-14 | 83 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-01-14 | 96 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-02-14 | 81 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-04-16 | 83 | 6 | 8 | Budget |
| 17226 | 33541.10 | 2023-01-14 | 38 | 7 | 8 | Actual |
| 14120 | 601.09 | 2022-10-14 | 92 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2021-12-15 | 101 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 3264 | 90.00 | 2021-12-15 | 83 | 2 | 8 | Budget |
| 38908 | 2018.00 | 2024-09-14 | 97 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2021-12-15 | 52 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-16 | 23 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-01-14 | 66 | 6 | 8 | Budget |
| 35421 | 364.72 | 2024-06-14 | 92 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-05-16 | 96 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-02-14 | 52 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-02-14 | 22 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 26330 | 661.70 | 2023-10-14 | 81 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-02-14 | 71 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-04-16 | 69 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-16 | 43 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-15 | 101 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-01-14 | 60 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2023-10-14 | 54 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2021-11-14 | 77 | 1 | 8 | Actual |
| 2145 | 20.00 | 2021-11-14 | 82 | 2 | 8 | Budget |
| 7830 | 34500.00 | 2022-04-16 | 99 | 6 | 8 | Actual |
| 39392 | 690.10 | 2024-10-13 | 85 | 7 | 8 | Actual |
| 37736 | 108.66 | 2024-08-14 | 69 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-03-16 | 68 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-05-16 | 43 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2021-12-15 | 63 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-16 | 76 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2022-10-14 | 76 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2023-06-14 | 21 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-02-14 | 73 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-01-14 | 39 | 7 | 8 | Actual |
| 27489 | 592.00 | 2023-11-14 | 81 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-04-15 | 28 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2021-12-15 | 63 | 6 | 8 | Budget |
| 17121 | 513.21 | 2023-01-14 | 73 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-05-17 | 68 | 6 | 8 | Budget |
| 28675 | 137768.80 | 2023-12-15 | 34 | 7 | 8 | Actual |
| 37715 | 243.51 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 1075 | 163.21 | 2021-10-14 | 78 | 6 | 8 | Actual |
| 28650 | 357.15 | 2023-12-15 | 92 | 6 | 8 | Actual |
| 25271 | 5.00 | 2023-09-14 | 96 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-02-14 | 78 | 1 | 8 | Budget |
| 8978 | 51906.59 | 2022-05-17 | 39 | 7 | 8 | Actual |
| 27466 | 8.00 | 2023-11-14 | 96 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2021-10-14 | 6 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-03-16 | 39 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2022-08-14 | 28 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2024-09-14 | 32 | 7 | 8 | Actual |
| 35440 | 395.03 | 2024-06-14 | 73 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-03-16 | 31 | 7 | 8 | Actual |
| 36544 | 526.85 | 2024-07-15 | 94 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2023-10-14 | 62 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2021-10-14 | 39 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-02-14 | 74 | 1 | 8 | Budget |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-03-16 | 68 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2023-02-14 | 20 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2021-12-15 | 32 | 7 | 8 | Actual |
| 26335 | 955.64 | 2023-10-14 | 87 | 2 | 8 | Actual |
| 25292 | 223.81 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-03-16 | 80 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-04-16 | 67 | 2 | 8 | Budget |
| 33147 | 7.00 | 2024-04-15 | 96 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2021-11-14 | 35 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2023-06-14 | 20 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2024-06-14 | 80 | 2 | 8 | Actual |
| 35379 | 651.09 | 2024-06-14 | 74 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2022-09-14 | 40 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-01-14 | 38 | 7 | 8 | Actual |
| 35422 | 225.33 | 2024-06-14 | 94 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-16 | 76 | 6 | 8 | Budget |
| 17192 | 163.21 | 2023-01-14 | 84 | 6 | 8 | Actual |
| 13315 | 842.01 | 2022-09-14 | 81 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-03-16 | 97 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-04-16 | 77 | 1 | 8 | Actual |
| 23232 | 132.90 | 2023-07-15 | 89 | 2 | 8 | Actual |
| 28643 | 214.72 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-02-14 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-01-14 | 60 | 1 | 8 | Budget |
| 4352 | 137041.51 | 2022-01-14 | 12 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2021-11-14 | 13 | 7 | 8 | Actual |
| 12284 | 200.00 | 2022-08-14 | 74 | 6 | 8 | Budget |
| 16125 | 157.14 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-04-16 | 66 | 6 | 8 | Budget |
| 7708 | 200.00 | 2022-04-16 | 84 | 1 | 8 | Budget |
| 13372 | 546.55 | 2022-09-14 | 87 | 2 | 8 | Actual |
| 2120 | 485.94 | 2021-11-14 | 65 | 2 | 8 | Actual |
| 13346 | 128.36 | 2022-09-14 | 68 | 2 | 8 | Actual |
| 24237 | -173.16 | 2023-08-14 | 91 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2023-12-15 | 100 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-01-14 | 82 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-03-16 | 65 | 6 | 8 | Actual |
| 25284 | 152.60 | 2023-09-14 | 68 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-03-16 | 67 | 2 | 8 | Actual |
| 16166 | 422.30 | 2022-12-15 | 92 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-02-14 | 83 | 6 | 8 | Actual |
| 13423 | 280.00 | 2022-09-14 | 81 | 6 | 8 | Budget |
| 32073 | 6693.63 | 2024-03-15 | 23 | 7 | 8 | Actual |
| 27436 | 713.22 | 2023-11-14 | 92 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-03-16 | 87 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-14 | 63 | 6 | 8 | Budget |
| 13292 | 723.82 | 2022-09-14 | 65 | 1 | 8 | Actual |
| 16132 | 264.72 | 2022-12-15 | 92 | 2 | 8 | Actual |
| 38898 | 237.45 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-04-15 | 43 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2024-06-14 | 34 | 7 | 8 | Actual |
| 27420 | 220.78 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-02-14 | 33 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2023-10-14 | 20 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-14 | 76 | 6 | 8 | Actual |
| 28617 | 229.87 | 2023-12-15 | 94 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-05-16 | 90 | 2 | 8 | Actual |
| 3273 | 154.11 | 2021-12-15 | 90 | 2 | 8 | Actual |
| 35390 | 399.57 | 2024-06-14 | 89 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-04-16 | 73 | 2 | 8 | Actual |
| 36562 | 608.67 | 2024-07-15 | 81 | 2 | 8 | Actual |
| 16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-05-17 | 65 | 1 | 8 | Budget |
| 5507 | 46.54 | 2022-02-14 | 82 | 2 | 8 | Actual |
| 37713 | 304.12 | 2024-08-14 | 83 | 2 | 8 | Actual |
Generated 2024-11-13 09:58:36.080 UTC