[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3804 SHUFFLE
1333 items
NOTE: Only 1000 elements of total 1333 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 38894 | 305.63 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-01-22 | 66 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-02-22 | 43 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-02-22 | 60 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-02-22 | 32 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-01-22 | 91 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 33186 | 1285259.88 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-03-25 | 60 | 1 | 8 | Budget |
| 7675 | 2800.00 | 2022-02-22 | 61 | 1 | 8 | Budget |
| 8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-02-22 | 96 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
| 38877 | 303812.80 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-01-22 | 96 | 1 | 8 | Actual |
| 38903 | 292.00 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-02-22 | 53 | 6 | 8 | Budget |
| 7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
| 35468 | 18710.52 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-03-25 | 82 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-03-25 | 65 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2022-01-22 | 14 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-01-22 | 22 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-01-22 | 92 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2022-03-25 | 46 | 7 | 8 | Actual |
| 34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
| 38838 | 376.85 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-01-22 | 57 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 35386 | 466.24 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 37740 | 711.70 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 35454 | -256.49 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-02-22 | 65 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2022-03-25 | 101 | 6 | 8 | Budget |
| 37670 | 5767.86 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-02-22 | 94 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-01-22 | 71 | 6 | 8 | Actual |
| 38850 | 528.36 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-03-25 | 72 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
| 38844 | 461.70 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-03-25 | 69 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2024-04-22 | 8 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-01-22 | 31 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 36587 | 85.93 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-03-24 | 69 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-02-22 | 73 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-22 | 57 | 6 | 8 | Budget |
| 8842 | 346.54 | 2022-03-25 | 94 | 1 | 8 | Actual |
| 37718 | 407.15 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-02-22 | 101 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-02-22 | 99 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-02-22 | 90 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-02-22 | 94 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2024-05-23 | 23 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2022-03-25 | 34 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 35413 | 63.20 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-01-22 | 32 | 7 | 8 | Actual |
| 35402 | 298.06 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-01-22 | 91 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-01-22 | 68 | 6 | 8 | Budget |
| 8858 | 110.17 | 2022-03-25 | 68 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-01-22 | 69 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
| 6719 | 173108.85 | 2022-01-22 | 15 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-02-22 | 68 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-01-22 | 67 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2021-12-23 | 8 | 7 | 8 | Actual |
| 36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 35375 | 493.51 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-03-25 | 52 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2024-08-21 | 93 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 33143 | 258.66 | 2024-02-22 | 90 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-02-22 | 73 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 37692 | 772.31 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-02-22 | 12 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-02-22 | 63 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-01-22 | 34 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-01-22 | 66 | 6 | 8 | Actual |
| 36525 | 573.82 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 5578 | 185.93 | 2021-12-23 | 90 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-01-22 | 69 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 37703 | 96.54 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-03-25 | 71 | 6 | 8 | Budget |
| 34282 | 255.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
| 6740 | 16987.76 | 2022-01-22 | 100 | 7 | 8 | Actual |
| 36572 | 213.21 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-03-25 | 60 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 7767 | 3.00 | 2022-02-22 | 96 | 2 | 8 | Actual |
| 35395 | 13.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-03-24 | 12 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-01-22 | 71 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
| 38902 | 190.48 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2024-08-21 | 92 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 36555 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-02-22 | 91 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-23 | 101 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-01-22 | 60 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-01-22 | 100 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 38851 | 479.88 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-01-22 | 68 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-01-22 | 67 | 2 | 8 | Budget |
| 35382 | 520.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 36571 | 382.91 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-03-25 | 90 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2022-03-25 | 4 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 37720 | 543.52 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
| 33114 | 343.51 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2024-03-24 | 28 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
| 37726 | 257966.49 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-01-22 | 67 | 6 | 8 | Budget |
| 7732 | 141.99 | 2022-02-22 | 67 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-01-22 | 90 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-02-22 | 19 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-03-25 | 68 | 1 | 8 | Budget |
| 8913 | 110.17 | 2022-03-25 | 67 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-03-25 | 65 | 1 | 8 | Budget |
| 38888 | 95.02 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-01-22 | 101 | 6 | 8 | Budget |
| 37676 | 166.24 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-22 | 60 | 1 | 8 | Budget |
| 32083 | 48280.77 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2024-02-22 | 4 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-01-22 | 33 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 6733 | 97218.04 | 2022-01-22 | 35 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2024-06-22 | 33 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-03-25 | 66 | 1 | 8 | Budget |
| 35437 | 52.60 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-03-25 | 97 | 6 | 8 | Actual |
| 35436 | 182.90 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-03-25 | 83 | 6 | 8 | Budget |
| 37764 | 181237.79 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-02-22 | 96 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 38827 | 179.87 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2022-03-25 | 61 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-02-22 | 67 | 2 | 8 | Budget |
| 33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 7762 | 101.08 | 2022-02-22 | 89 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-03-25 | 13 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-22 | 60 | 6 | 8 | Budget |
| 38934 | 98065.03 | 2024-07-23 | 39 | 7 | 8 | Actual |
| 38840 | 405.63 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-01-22 | 63 | 6 | 8 | Budget |
| 7730 | 200.00 | 2022-02-22 | 66 | 2 | 8 | Budget |
| 5591 | 112603.18 | 2021-12-23 | 13 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
| 36575 | 42491.27 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
| 38884 | 552.61 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2024-03-24 | 99 | 6 | 8 | Actual |
| 37675 | 113.20 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2022-03-25 | 28 | 7 | 8 | Actual |
| 35421 | 364.72 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-02-22 | 65 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-01-22 | 52 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2021-12-23 | 22 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-03-25 | 20 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-01-22 | 29 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-03-24 | 91 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-01-22 | 40 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 8947 | -108.01 | 2022-03-25 | 91 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-02-22 | 94 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-02-22 | 66 | 6 | 8 | Budget |
| 38919 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-01-22 | 85 | 6 | 8 | Budget |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 38856 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 33163 | 863.22 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-01-22 | 37 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-01-22 | 89 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
| 39392 | 690.10 | 2024-08-21 | 85 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-02-22 | 62 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2021-12-23 | 4 | 7 | 8 | Actual |
| 8829 | 66.23 | 2022-03-25 | 82 | 1 | 8 | Actual |
| 37689 | 376.85 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2022-03-25 | 39 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-02-22 | 65 | 6 | 8 | Budget |
| 7723 | 1800.00 | 2022-02-22 | 61 | 2 | 8 | Budget |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 34218 | 8554.27 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-01-22 | 71 | 1 | 8 | Budget |
| 36584 | 772.31 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-02-22 | 100 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-03-25 | 31 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2021-12-23 | 33 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-02-22 | 33 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2021-12-23 | 7 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 37737 | 158.66 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-22 | 7 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2021-12-23 | 23 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-02-22 | 66 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-03-25 | 7 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
| 8808 | 382.91 | 2022-03-25 | 67 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2022-03-25 | 53 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 34248 | 813.22 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-02-22 | 61 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 38907 | 8.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-03-25 | 68 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
| 36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2021-12-23 | 24 | 7 | 8 | Actual |
| 38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-03-25 | 90 | 6 | 8 | Actual |
| 38872 | 188.96 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-03-25 | 94 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-03-25 | 32 | 7 | 8 | Actual |
| 35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2021-12-23 | 19 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 37733 | 981.40 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-01-22 | 96 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-03-25 | 54 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-01-22 | 97 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 35434 | 463.21 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
| 36586 | 287.45 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-03-25 | 6 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-03-25 | 78 | 2 | 8 | Budget |
| 6600 | 164837.49 | 2022-01-22 | 12 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-22 | 101 | 6 | 8 | Budget |
| 8856 | 100.00 | 2022-03-25 | 67 | 2 | 8 | Budget |
| 5609 | 24522.75 | 2021-12-23 | 38 | 7 | 8 | Actual |
| 34261 | 81.39 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-01-22 | 61 | 1 | 8 | Actual |
| 5583 | 611.00 | 2021-12-23 | 97 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-03-24 | 94 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-01-22 | 53 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 38843 | 828.37 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-02-22 | 37 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2024-05-23 | 57 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-01-22 | 61 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
| 35456 | 59064.30 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-22 | 60 | 2 | 8 | Budget |
| 6707 | 53259.65 | 2022-01-22 | 94 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-03-25 | 15 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-01-22 | 19 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-03-25 | 69 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-01-22 | 56 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2024-03-24 | 8 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
| 34300 | 288.97 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-02-22 | 68 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-01-22 | 89 | 2 | 8 | Actual |
| 36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-02-22 | 15 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-02-22 | 53 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 37739 | 631.40 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 33119 | 14.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
| 34291 | 258.66 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-03-25 | 89 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-01-22 | 92 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-24 | 35 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
| 35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-03-25 | 100 | 7 | 8 | Actual |
| 34264 | 225.33 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
| 38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-02-22 | 92 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-02-22 | 34 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-02-22 | 80 | 1 | 8 | Budget |
| 33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-01-22 | 39 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-02-22 | 101 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-03-25 | 35 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-03-24 | 53 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 36573 | 6.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-02-22 | 62 | 2 | 8 | Actual |
| 34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-03-25 | 60 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
| 36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 38828 | 793.52 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-03-25 | 62 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-02-22 | 82 | 2 | 8 | Budget |
| 33120 | 139444.59 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
| 35392 | -489.82 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-03-25 | 61 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 7829 | 239.00 | 2022-02-22 | 97 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-01-22 | 37 | 7 | 8 | Actual |
| 36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-03-25 | 66 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-01-22 | 91 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-01-22 | 66 | 2 | 8 | Budget |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-01-22 | 80 | 1 | 8 | Budget |
| 8863 | 220.78 | 2022-03-25 | 73 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
| 33138 | 210.18 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2022-02-22 | 8 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2021-12-23 | 34 | 7 | 8 | Actual |
| 37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-03-24 | 96 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 36545 | 14.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 7764 | -123.16 | 2022-02-22 | 91 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-02-22 | 69 | 6 | 8 | Actual |
| 34241 | 819.28 | 2024-03-24 | 92 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
| 7847 | 16328.66 | 2022-02-22 | 28 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-03-24 | 7 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-02-22 | 92 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-02-22 | 14 | 7 | 8 | Actual |
| 33099 | 488.97 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 37681 | 545.03 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 35405 | 96.54 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-01-22 | 72 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 36564 | 217.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 35391 | 614.73 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2022-03-25 | 22 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-02-22 | 65 | 1 | 8 | Budget |
| 7808 | 141.99 | 2022-02-22 | 78 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-02-22 | 69 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-25 | 62 | 2 | 8 | Budget |
| 36620 | 18896.89 | 2024-05-23 | 20 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-03-25 | 53 | 6 | 8 | Budget |
| 7857 | 23827.28 | 2022-02-22 | 40 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-02-22 | 67 | 1 | 8 | Budget |
| 36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-03-24 | 89 | 2 | 8 | Actual |
| 38869 | 223.81 | 2024-07-23 | 90 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-02-22 | 99 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-02-22 | 33 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 36551 | 670.79 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-03-25 | 67 | 1 | 8 | Budget |
| 6603 | 2401.13 | 2022-01-22 | 61 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2021-12-23 | 40 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-03-25 | 66 | 6 | 8 | Budget |
| 38927 | 102151.47 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 36524 | 764.73 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
| 36580 | 4820.87 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 36569 | 287.45 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-03-25 | 90 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 37704 | 141.99 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 37719 | -323.16 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2021-12-23 | 21 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 38863 | 52.60 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-02-22 | 40 | 7 | 8 | Actual |
| 8825 | 750.00 | 2022-03-25 | 80 | 1 | 8 | Budget |
| 35435 | 255.63 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-01-22 | 99 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2021-12-23 | 101 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 33191 | 251911.84 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 5579 | -147.40 | 2021-12-23 | 91 | 6 | 8 | Actual |
| 37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-01-22 | 65 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
| 5577 | 120.78 | 2021-12-23 | 89 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-01-22 | 53 | 6 | 8 | Budget |
| 37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-03-25 | 73 | 1 | 8 | Budget |
| 33199 | 29092.53 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-02-22 | 90 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 36585 | 382.91 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-02-22 | 69 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-02-22 | 22 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 38868 | 146.54 | 2024-07-23 | 89 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-01-22 | 61 | 6 | 8 | Budget |
| 33190 | 119529.07 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-02-22 | 8 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-03-25 | 96 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
| 8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-01-22 | 82 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-01-22 | 38 | 7 | 8 | Actual |
| 35423 | 7.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2022-03-25 | 101 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-01-22 | 62 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-25 | 61 | 1 | 8 | Budget |
| 33204 | 89069.41 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-03-25 | 66 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-02-22 | 46 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-01-22 | 92 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-02-22 | 65 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 37709 | 340.48 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-03-25 | 21 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2021-12-23 | 37 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-01-22 | 21 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-03-25 | 82 | 6 | 8 | Actual |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 38871 | 298.06 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-02-22 | 91 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2024-01-22 | 40 | 7 | 8 | Actual |
| 7718 | 335.94 | 2022-02-22 | 94 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2022-03-25 | 19 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-02-22 | 60 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-01-22 | 54 | 6 | 8 | Budget |
| 8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
| 37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2024-07-23 | 94 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-03-25 | 85 | 2 | 8 | Budget |
| 36527 | 248.06 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
| 8893 | 48300.00 | 2022-03-25 | 52 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-02-22 | 72 | 6 | 8 | Budget |
| 36538 | 442.00 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
| 34271 | 8.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2021-12-23 | 39 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-03-25 | 83 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
| 7777 | 2600.00 | 2022-02-22 | 57 | 6 | 8 | Budget |
| 8949 | 44435.24 | 2022-03-25 | 94 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-02-22 | 66 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-02-22 | 61 | 1 | 8 | Actual |
| 37699 | 958.67 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-01-22 | 20 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2021-12-23 | 18 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
| 8950 | 3.00 | 2022-03-25 | 96 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-22 | 62 | 1 | 8 | Budget |
| 7826 | 188.96 | 2022-02-22 | 92 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-03-24 | 33 | 7 | 8 | Actual |
| 37691 | -462.55 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-03-25 | 71 | 1 | 8 | Budget |
| 7783 | 1323.83 | 2022-02-22 | 62 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2022-01-22 | 34 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-03-25 | 12 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 37747 | 296.54 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-02-22 | 90 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-02-22 | 38 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-01-22 | 68 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-01-22 | 65 | 2 | 8 | Budget |
| 34283 | 191.99 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-02-22 | 83 | 1 | 8 | Budget |
| 34238 | 399.57 | 2024-03-24 | 89 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-01-22 | 67 | 1 | 8 | Actual |
| 38841 | 620.79 | 2024-07-23 | 90 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2022-03-25 | 60 | 6 | 8 | Budget |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 5582 | 4.00 | 2021-12-23 | 96 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 37717 | 266.24 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-01-22 | 66 | 1 | 8 | Budget |
| 38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
| 37735 | 364.72 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 35404 | 64.72 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-22 | 63 | 6 | 8 | Budget |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-03-25 | 62 | 1 | 8 | Budget |
| 35376 | 143.51 | 2024-04-22 | 69 | 1 | 8 | Actual |
| 38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2024-07-23 | 4 | 7 | 8 | Actual |
| 34224 | 91.99 | 2024-03-24 | 69 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 35418 | 178.36 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 36603 | 276.84 | 2024-05-23 | 90 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-03-25 | 62 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-01-22 | 28 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2021-12-23 | 99 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-02-22 | 18 | 7 | 8 | Actual |
| 6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
| 7846 | 17725.65 | 2022-02-22 | 24 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-03-25 | 68 | 6 | 8 | Budget |
| 8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-01-22 | 43 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-03-25 | 14 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-02-22 | 65 | 2 | 8 | Budget |
| 38855 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-03-25 | 83 | 1 | 8 | Budget |
| 37753 | -312.55 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-02-22 | 13 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-02-22 | 52 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-02-22 | 39 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-03-25 | 65 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-24 | 15 | 7 | 8 | Actual |
| 36568 | 187.45 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 35400 | 637.46 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
| 37754 | 523.82 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 36544 | 526.85 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-02-22 | 7 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-03-25 | 60 | 2 | 8 | Budget |
| 37672 | 1023.83 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
| 34305 | 960.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-02-22 | 54 | 6 | 8 | Actual |
| 36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-01-22 | 56 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
| 37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2022-03-25 | 63 | 6 | 8 | Budget |
| 7687 | 70.78 | 2022-02-22 | 69 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-03-25 | 85 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-02-22 | 62 | 6 | 8 | Budget |
| 7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
| 34269 | 490.48 | 2024-03-24 | 92 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-03-25 | 18 | 7 | 8 | Actual |
| 8908 | 232.90 | 2022-03-25 | 65 | 6 | 8 | Actual |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-03-25 | 61 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-01-22 | 73 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2021-12-23 | 32 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-01-22 | 71 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-02-22 | 90 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 8822 | 200.00 | 2022-03-25 | 78 | 1 | 8 | Budget |
| 7682 | 480.00 | 2022-02-22 | 66 | 1 | 8 | Budget |
| 35455 | 431.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-02-22 | 6 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-02-22 | 60 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-02-22 | 96 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-03-25 | 43 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-02-22 | 68 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 35440 | 395.03 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-03-25 | 91 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 38853 | 182.90 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 37756 | 8.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-02-22 | 57 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-01-22 | 71 | 6 | 8 | Budget |
| 8942 | 84.42 | 2022-03-25 | 85 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2022-03-25 | 29 | 7 | 8 | Actual |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2024-03-24 | 19 | 7 | 8 | Actual |
| 7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
| 35467 | 232661.48 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-01-22 | 60 | 1 | 8 | Budget |
| 38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-01-22 | 13 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-02-22 | 94 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-03-25 | 99 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-02-22 | 67 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-03-25 | 71 | 2 | 8 | Budget |
| 36611 | 1001759.14 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 35457 | 8.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2022-03-25 | 37 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-01-22 | 60 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 37690 | 579.88 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 37712 | 87.45 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 35477 | 96399.85 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 38883 | 607.15 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
| 36605 | 369.27 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 35401 | 579.88 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 38887 | 61.69 | 2024-07-23 | 69 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 38826 | 123.81 | 2024-07-23 | 69 | 1 | 8 | Actual |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-01-22 | 71 | 2 | 8 | Budget |
| 37751 | 255.63 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
| 8852 | 200.00 | 2022-03-25 | 65 | 2 | 8 | Budget |
| 35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2021-12-23 | 29 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-03-25 | 72 | 6 | 8 | Budget |
| 6598 | 410.18 | 2022-01-22 | 94 | 1 | 8 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 36570 | -227.70 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-03-25 | 56 | 6 | 8 | Budget |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 35470 | 17774.14 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-02-22 | 71 | 1 | 8 | Budget |
| 8838 | 195.02 | 2022-03-25 | 89 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-03-25 | 66 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 37684 | 129.87 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-02-22 | 89 | 2 | 8 | Actual |
| 38842 | -494.36 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 36597 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-02-22 | 68 | 6 | 8 | Budget |
| 6713 | 690150.30 | 2022-01-22 | 4 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-03-25 | 54 | 6 | 8 | Budget |
| 33196 | 15890.77 | 2024-02-22 | 22 | 7 | 8 | Actual |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 36552 | 337.45 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
| 35466 | 115272.93 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-02-22 | 80 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-23 | 31 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 5580 | 248.06 | 2021-12-23 | 92 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-03-25 | 78 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-03-24 | 14 | 7 | 8 | Actual |
| 38905 | 388.97 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 6704 | 198.05 | 2022-01-22 | 90 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-03-25 | 73 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-02-22 | 67 | 6 | 8 | Budget |
| 35487 | 2203428.48 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
| 7774 | 98200.00 | 2022-02-22 | 56 | 6 | 8 | Budget |
| 33145 | 343.51 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 36604 | -220.13 | 2024-05-23 | 91 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-01-22 | 6 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-02-22 | 97 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-01-22 | 73 | 2 | 8 | Budget |
| 8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2021-12-23 | 15 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-02-22 | 23 | 7 | 8 | Actual |
| 35438 | 79.87 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2021-12-23 | 35 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-03-25 | 56 | 6 | 8 | Actual |
| 38904 | -232.25 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-02-22 | 62 | 2 | 8 | Budget |
| 37765 | 119616.95 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-03-24 | 13 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
| 38897 | 67.75 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-01-22 | 96 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 7688 | 107.14 | 2022-02-22 | 71 | 1 | 8 | Actual |
| 37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2024-06-22 | 97 | 6 | 8 | Actual |
Generated 2024-09-21 06:36:09.061 UTC