[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3703 SHUFFLE
1434 items
NOTE: Only 1000 elements of total 1434 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 36607 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
| 19260 | 33209.28 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 36600 | 175.33 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-03-24 | 62 | 1 | 8 | Budget |
| 38889 | 3226.90 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-02-21 | 54 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-02-21 | 67 | 1 | 8 | Budget |
| 28629 | 792.00 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 38854 | 54.11 | 2024-07-22 | 69 | 2 | 8 | Actual |
| 37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-21 | 60 | 6 | 8 | Budget |
| 28668 | 6628.48 | 2023-10-22 | 23 | 7 | 8 | Actual |
| 35404 | 64.72 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-02-21 | 78 | 1 | 8 | Actual |
| 28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-02-21 | 91 | 1 | 8 | Actual |
| 36563 | 63.20 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-02-21 | 66 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-03-24 | 66 | 1 | 8 | Budget |
| 7825 | -111.04 | 2022-02-21 | 91 | 6 | 8 | Actual |
| 38841 | 620.79 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-02-21 | 89 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2023-09-21 | 4 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-03-24 | 4 | 7 | 8 | Actual |
| 28605 | 279.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 28567 | 955.64 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 36553 | 255.63 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-02-21 | 4 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2022-03-24 | 63 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-02-21 | 66 | 1 | 8 | Budget |
| 36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2023-09-21 | 33 | 7 | 8 | Actual |
| 37704 | 141.99 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-03-24 | 60 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-03-24 | 68 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-03-24 | 91 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-03-24 | 61 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
| 34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-03-24 | 6 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2022-12-22 | 38 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 38860 | 231.39 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2023-10-22 | 37 | 7 | 8 | Actual |
| 7766 | 160.18 | 2022-02-21 | 94 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2023-09-21 | 34 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-03-24 | 62 | 6 | 8 | Budget |
| 6732 | 58188.53 | 2022-01-21 | 34 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-01-21 | 6 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 37722 | 8.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-24 | 61 | 1 | 8 | Budget |
| 8966 | 8828.52 | 2022-03-24 | 22 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-02-21 | 68 | 2 | 8 | Budget |
| 37732 | 1079.89 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2024-06-21 | 61 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2022-12-22 | 34 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
| 33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 37691 | -462.55 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 38869 | 223.81 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-02-21 | 60 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-03-24 | 71 | 1 | 8 | Budget |
| 8947 | -108.01 | 2022-03-24 | 91 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 36570 | -227.70 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 38894 | 305.63 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 38902 | 190.48 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-21 | 101 | 6 | 8 | Budget |
| 35485 | 47655.00 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 37753 | -312.55 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 35418 | 178.36 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
| 33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 35454 | -256.49 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2023-09-21 | 8 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 36527 | 248.06 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-02-21 | 65 | 1 | 8 | Budget |
| 28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2023-09-21 | 100 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-03-24 | 7 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-03-24 | 67 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 27480 | 38.96 | 2023-09-21 | 69 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-02-21 | 52 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 35403 | 223.81 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 28628 | 870.79 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-24 | 62 | 2 | 8 | Budget |
| 8856 | 100.00 | 2022-03-24 | 67 | 2 | 8 | Budget |
| 19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-02-21 | 67 | 6 | 8 | Budget |
| 27473 | 3823.88 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 8861 | 50.00 | 2022-03-24 | 71 | 2 | 8 | Budget |
| 27488 | 955.64 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2023-09-21 | 46 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 37712 | 87.45 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 38845 | 13.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 36541 | 745.03 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
| 6716 | 17139.28 | 2022-01-21 | 8 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-03-24 | 54 | 6 | 8 | Budget |
| 36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 38883 | 607.15 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-02-21 | 7 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2023-09-21 | 22 | 7 | 8 | Actual |
| 28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-03-24 | 18 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-02-21 | 67 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-03-24 | 80 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2022-02-21 | 60 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-02-21 | 39 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-02-21 | 56 | 6 | 8 | Budget |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 37673 | 531.39 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-02-21 | 82 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-03-24 | 72 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-02-21 | 53 | 6 | 8 | Budget |
| 28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 28596 | 705.64 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
| 33158 | 519.27 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
| 7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-03-24 | 65 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-03-24 | 74 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 38870 | -177.70 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 38872 | 188.96 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 35436 | 182.90 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 28632 | 87.45 | 2023-10-22 | 69 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-02-21 | 101 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 7764 | -123.16 | 2022-02-21 | 91 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-02-21 | 31 | 7 | 8 | Actual |
| 27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-03-24 | 99 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 38835 | 135.93 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 34283 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2022-01-21 | 20 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-01-21 | 19 | 7 | 8 | Actual |
| 36540 | 484.42 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 37677 | 799.58 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-02-21 | 37 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-02-21 | 32 | 7 | 8 | Actual |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 28566 | 5042.08 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-02-21 | 71 | 1 | 8 | Budget |
| 37754 | 523.82 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
| 34315 | 18710.52 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-03-24 | 78 | 2 | 8 | Budget |
| 28670 | 29389.51 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
| 7828 | 3.00 | 2022-02-21 | 96 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 27477 | 348.06 | 2023-09-21 | 66 | 6 | 8 | Actual |
| 36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-03-24 | 61 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
| 28565 | 10084.60 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 19182 | 95.02 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2023-09-21 | 53 | 6 | 8 | Actual |
| 35410 | 273.81 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 36554 | 75.32 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2022-01-21 | 14 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-03-24 | 68 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-03-24 | 65 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-01-21 | 29 | 7 | 8 | Actual |
| 38844 | 461.70 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 19198 | 320.78 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-02-21 | 99 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2023-09-21 | 97 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-02-21 | 99 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 36584 | 772.31 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-01-21 | 21 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-03-24 | 38 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2024-06-21 | 54 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-03-24 | 91 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-01-21 | 40 | 7 | 8 | Actual |
| 37733 | 981.40 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2023-10-22 | 39 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-02-21 | 23 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-03-24 | 33 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 37736 | 108.66 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 27487 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 38903 | 292.00 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 37702 | 328.36 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 38856 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-02-21 | 20 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 28585 | 479.88 | 2023-10-22 | 89 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2023-09-21 | 18 | 7 | 8 | Actual |
| 37720 | 543.52 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-03-24 | 61 | 6 | 8 | Budget |
| 37700 | 872.31 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 35420 | -217.10 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-01-21 | 15 | 7 | 8 | Actual |
| 35376 | 143.51 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2023-09-21 | 29 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-03-23 | 69 | 2 | 8 | Actual |
| 36524 | 764.73 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-03-24 | 63 | 6 | 8 | Budget |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2023-09-21 | 31 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-02-21 | 71 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-03-24 | 65 | 2 | 8 | Budget |
| 19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2022-02-21 | 100 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2023-09-21 | 37 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-01-21 | 33 | 7 | 8 | Actual |
| 35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2023-09-21 | 14 | 7 | 8 | Actual |
| 19213 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-02-21 | 69 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-03-24 | 96 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-23 | 29 | 7 | 8 | Actual |
| 8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 33126 | 276.84 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 37692 | 772.31 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2022-03-24 | 56 | 6 | 8 | Budget |
| 35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-03-24 | 53 | 6 | 8 | Budget |
| 35470 | 17774.14 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-03-24 | 34 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-02-21 | 61 | 6 | 8 | Budget |
| 33212 | 30575.89 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2022-12-22 | 100 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-01-21 | 31 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2023-09-21 | 52 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 28648 | 267.75 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-03-24 | 69 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-03-24 | 65 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
| 8896 | 2.60 | 2022-03-24 | 54 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-01-21 | 91 | 6 | 8 | Actual |
| 38840 | 405.63 | 2024-07-22 | 89 | 1 | 8 | Actual |
| 36602 | 179.87 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-03-23 | 90 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-03-24 | 69 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-03-24 | 71 | 6 | 8 | Budget |
| 19254 | 90725.50 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-02-21 | 78 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-03-24 | 32 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 28568 | 869.28 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 37717 | 266.24 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 37699 | 958.67 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 36525 | 573.82 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 36550 | 737.46 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2023-09-21 | 35 | 7 | 8 | Actual |
| 37739 | 631.40 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2024-06-21 | 61 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-02-21 | 40 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 28569 | 478.36 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2024-02-21 | 29 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 19172 | 11.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-02-21 | 71 | 6 | 8 | Budget |
| 37755 | 43023.09 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 28587 | -588.30 | 2023-10-22 | 91 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2022-03-24 | 29 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 38828 | 793.52 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-02-21 | 68 | 6 | 8 | Budget |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 35395 | 13.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 36586 | 287.45 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 28586 | 737.46 | 2023-10-22 | 90 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-03-24 | 68 | 6 | 8 | Budget |
| 33152 | 12939.20 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-02-21 | 96 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2022-03-24 | 43 | 7 | 8 | Actual |
| 27479 | 137.45 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-03-24 | 68 | 1 | 8 | Budget |
| 35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
| 36572 | 213.21 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2022-12-22 | 39 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2022-12-22 | 28 | 7 | 8 | Actual |
| 36561 | 982.92 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 36543 | 993.52 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2024-08-20 | 92 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 8865 | 200.00 | 2022-03-24 | 74 | 2 | 8 | Budget |
| 27517 | 30545.59 | 2023-09-21 | 24 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-03-24 | 61 | 2 | 8 | Budget |
| 37771 | 15890.77 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-03-24 | 23 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-02-21 | 22 | 7 | 8 | Actual |
| 28652 | 7.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-21 | 35 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-03-24 | 46 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-02-21 | 91 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-03-24 | 94 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-01-21 | 4 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-02-21 | 68 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-03-24 | 52 | 6 | 8 | Budget |
| 33202 | 45488.29 | 2024-02-21 | 32 | 7 | 8 | Actual |
| 27465 | 304.12 | 2023-09-21 | 94 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-02-21 | 46 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-03-24 | 94 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-03-24 | 67 | 1 | 8 | Budget |
| 19167 | 387.45 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 28572 | 148.05 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-02-21 | 89 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 27483 | 296.54 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-03-24 | 69 | 1 | 8 | Actual |
| 28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 28590 | 15.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
| 34242 | 457.15 | 2024-03-23 | 94 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 8935 | 20.00 | 2022-03-24 | 82 | 6 | 8 | Budget |
| 38913 | 37536.63 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 35421 | 364.72 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-03-24 | 13 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-03-24 | 73 | 2 | 8 | Budget |
| 33130 | 399.57 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-03-24 | 24 | 7 | 8 | Actual |
| 38888 | 95.02 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
| 37787 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-01-21 | 37 | 7 | 8 | Actual |
| 27500 | 6.00 | 2023-09-21 | 96 | 6 | 8 | Actual |
| 28599 | 78.36 | 2023-10-22 | 69 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-01-21 | 23 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-02-21 | 65 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-03-24 | 78 | 1 | 8 | Actual |
| 34282 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-02-21 | 62 | 2 | 8 | Budget |
| 28580 | 158.66 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 38827 | 179.87 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 36604 | -220.13 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 38887 | 61.69 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-03-24 | 92 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2022-12-22 | 29 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-02-21 | 66 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2023-09-21 | 6 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-02-21 | 97 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 35377 | 205.63 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 36538 | 442.00 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2022-03-24 | 53 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 38873 | 6.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 37701 | 437.45 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-03-24 | 35 | 7 | 8 | Actual |
| 37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 37684 | 129.87 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 34251 | 279.87 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 8810 | 287.45 | 2022-03-24 | 68 | 1 | 8 | Actual |
| 28614 | 290.48 | 2023-10-22 | 90 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2023-09-21 | 38 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-03-24 | 78 | 1 | 8 | Budget |
| 8978 | 51906.59 | 2022-03-24 | 39 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-01-21 | 94 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-03-24 | 40 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-02-21 | 71 | 1 | 8 | Actual |
| 35453 | 323.81 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-03-24 | 80 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-02-21 | 92 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-02-21 | 71 | 2 | 8 | Budget |
| 8808 | 382.91 | 2022-03-24 | 67 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-02-21 | 90 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-02-21 | 8 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-02-21 | 69 | 2 | 8 | Actual |
| 37709 | 340.48 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
| 7824 | 141.99 | 2022-02-21 | 90 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-02-21 | 91 | 6 | 8 | Actual |
| 38843 | 828.37 | 2024-07-22 | 92 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-01-21 | 39 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-02-21 | 35 | 7 | 8 | Actual |
| 36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 27464 | 576.85 | 2023-09-21 | 92 | 2 | 8 | Actual |
| 38864 | 179.87 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2022-12-22 | 24 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-21 | 63 | 6 | 8 | Budget |
| 19159 | 461.70 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-01-21 | 92 | 6 | 8 | Actual |
| 28577 | 601.09 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 38851 | 479.88 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-01-21 | 38 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 38863 | 52.60 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 38871 | 298.06 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 35394 | 457.15 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-01-21 | 101 | 6 | 8 | Budget |
| 38930 | 89470.93 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 34267 | 367.75 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 27497 | -218.61 | 2023-09-21 | 91 | 6 | 8 | Actual |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 36568 | 187.45 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
| 35480 | 72547.89 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-01-21 | 18 | 7 | 8 | Actual |
| 36583 | 849.58 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-01-21 | 22 | 7 | 8 | Actual |
| 36526 | 169.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-03-24 | 21 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2023-09-21 | 21 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-03-24 | 61 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-02-21 | 94 | 6 | 8 | Actual |
| 38826 | 123.81 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-02-21 | 90 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2023-09-21 | 54 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-02-21 | 68 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 34271 | 8.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 38855 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
| 27495 | 179.87 | 2023-09-21 | 89 | 6 | 8 | Actual |
| 36555 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
| 8863 | 220.78 | 2022-03-24 | 73 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
| 8909 | 200.00 | 2022-03-24 | 65 | 6 | 8 | Budget |
| 7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
| 19227 | 125.33 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-03-24 | 60 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2023-09-21 | 13 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 8871 | 172.30 | 2022-03-24 | 78 | 2 | 8 | Actual |
| 38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-03-24 | 60 | 1 | 8 | Budget |
| 7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
| 36585 | 382.91 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
| 34285 | 82.90 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-01-21 | 43 | 7 | 8 | Actual |
| 35391 | 614.73 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-02-21 | 94 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-02-21 | 66 | 2 | 8 | Budget |
| 19243 | 150525.10 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-03-24 | 60 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-03-24 | 96 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 35437 | 52.60 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 38885 | 292.00 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-21 | 52 | 6 | 8 | Budget |
| 36574 | 42491.27 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-03-24 | 73 | 1 | 8 | Actual |
| 28618 | 7.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 36573 | 6.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2022-12-22 | 35 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-02-21 | 68 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-02-21 | 57 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2023-10-22 | 94 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
| 36544 | 526.85 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-02-21 | 34 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-02-21 | 14 | 7 | 8 | Actual |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 19234 | 5.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-02-21 | 56 | 6 | 8 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 37694 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 35390 | 399.57 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2022-12-22 | 40 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2022-12-22 | 31 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
| 19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 35438 | 79.87 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
| 7685 | 200.00 | 2022-02-21 | 68 | 1 | 8 | Budget |
| 35423 | 7.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 34301 | -229.22 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-02-21 | 78 | 2 | 8 | Budget |
| 19202 | 40120.01 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 36569 | 287.45 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 38850 | 528.36 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 35374 | 651.09 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-02-21 | 61 | 2 | 8 | Actual |
| 37681 | 545.03 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 35426 | 737.46 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 33145 | 343.51 | 2024-02-21 | 92 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
| 7813 | 31.38 | 2022-02-21 | 82 | 6 | 8 | Actual |
| 37693 | 458.67 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-02-21 | 89 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-03-24 | 14 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 35457 | 8.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 28616 | 385.94 | 2023-10-22 | 92 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-02-21 | 71 | 2 | 8 | Actual |
| 35375 | 493.51 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2022-03-24 | 37 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-03-24 | 100 | 7 | 8 | Actual |
| 34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 36532 | 573.82 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 28661 | 194974.41 | 2023-10-22 | 14 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-03-24 | 96 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 8844 | 172828.54 | 2022-03-24 | 12 | 2 | 8 | Actual |
| 27498 | 367.75 | 2023-09-21 | 92 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
| 36597 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-03-23 | 53 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
| 7797 | 750.00 | 2022-02-21 | 72 | 6 | 8 | Budget |
| 28601 | 482.91 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 35401 | 579.88 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2023-09-21 | 20 | 7 | 8 | Actual |
| 37703 | 96.54 | 2024-06-21 | 69 | 2 | 8 | Actual |
| 38900 | 190.48 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-01-21 | 29 | 7 | 8 | Actual |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 37675 | 113.20 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 33119 | 14.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 28588 | 982.92 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-02-21 | 38 | 7 | 8 | Actual |
| 36587 | 85.93 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-03-23 | 92 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-02-21 | 65 | 2 | 8 | Budget |
| 38934 | 98065.03 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 8860 | 61.69 | 2022-03-24 | 71 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-03-24 | 101 | 6 | 8 | Budget |
| 38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-02-21 | 92 | 1 | 8 | Actual |
| 28597 | 351.09 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-01-21 | 32 | 7 | 8 | Actual |
| 8839 | 299.57 | 2022-03-24 | 90 | 1 | 8 | Actual |
| 28581 | 554.12 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-03-24 | 73 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
| 38938 | 29686.48 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
| 7843 | 57036.99 | 2022-02-21 | 21 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 35422 | 225.33 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 37705 | 582.91 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-01-21 | 101 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 36571 | 382.91 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-21 | 7 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 36546 | 250229.99 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-02-21 | 34 | 7 | 8 | Actual |
| 37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2023-09-21 | 15 | 7 | 8 | Actual |
| 38905 | 388.97 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-02-21 | 63 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2022-12-22 | 46 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-02-21 | 96 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-01-21 | 43 | 7 | 8 | Actual |
Generated 2024-09-21 02:33:18.968 UTC