[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3463 SHUFFLE
1674 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28608 | 64.72 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-01-22 | 8 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-02-22 | 69 | 2 | 8 | Actual |
| 5482 | 280.00 | 2021-12-23 | 65 | 2 | 8 | Budget |
| 6565 | 369.27 | 2022-01-22 | 68 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-03-25 | 12 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
| 27463 | -344.37 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2021-11-22 | 28 | 7 | 8 | Actual |
| 5507 | 46.54 | 2021-12-23 | 82 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2021-12-23 | 94 | 6 | 8 | Actual |
| 36597 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 28586 | 737.46 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2022-03-25 | 37 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-01-22 | 61 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2022-01-22 | 39 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-02-22 | 89 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 35390 | 399.57 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-23 | 101 | 6 | 8 | Budget |
| 28592 | 50252.02 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-03-25 | 8 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 35394 | 457.15 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 38897 | 67.75 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-03-25 | 82 | 1 | 8 | Budget |
| 28565 | 10084.60 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2024-08-21 | 93 | 7 | 8 | Actual |
| 34270 | 278.36 | 2024-03-24 | 94 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 36526 | 169.27 | 2024-05-23 | 69 | 1 | 8 | Actual |
| 34302 | 385.94 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 38887 | 61.69 | 2024-07-23 | 69 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2021-12-23 | 35 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-22 | 52 | 6 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 5437 | 328.36 | 2021-12-23 | 67 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 27447 | 64.72 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-01-22 | 65 | 6 | 8 | Budget |
| 6719 | 173108.85 | 2022-01-22 | 15 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2023-08-22 | 45 | 7 | 8 | Actual |
| 28609 | 226.84 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 36568 | 187.45 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 35402 | 298.06 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-02-22 | 65 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-03-25 | 38 | 7 | 8 | Actual |
| 27487 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 4453 | 128.36 | 2021-11-22 | 89 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-02-22 | 65 | 1 | 8 | Actual |
| 5571 | 80.00 | 2021-12-23 | 84 | 6 | 8 | Budget |
| 8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
| 28677 | 211147.44 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
| 6563 | 478.36 | 2022-01-22 | 67 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-01-22 | 73 | 6 | 8 | Actual |
| 37702 | 328.36 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-03-25 | 85 | 6 | 8 | Actual |
| 37694 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
| 28596 | 705.64 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 36552 | 337.45 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 37739 | 631.40 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 27419 | 149.57 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 28652 | 7.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 36554 | 75.32 | 2024-05-23 | 69 | 2 | 8 | Actual |
| 38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-02-22 | 57 | 6 | 8 | Budget |
| 38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-01-22 | 68 | 2 | 8 | Actual |
| 8916 | 23.81 | 2022-03-25 | 69 | 6 | 8 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-02-22 | 97 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-02-22 | 69 | 6 | 8 | Actual |
| 38840 | 405.63 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-02-22 | 90 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 5492 | 220.00 | 2021-12-23 | 73 | 2 | 8 | Budget |
| 33195 | 114156.24 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 34331 | 112363.78 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-01-22 | 101 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
| 8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
| 8838 | 195.02 | 2022-03-25 | 89 | 1 | 8 | Actual |
| 28616 | 385.94 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 27436 | 713.22 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-01-22 | 71 | 1 | 8 | Actual |
| 28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 5520 | 240.48 | 2021-12-23 | 94 | 2 | 8 | Actual |
| 36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-01-22 | 37 | 7 | 8 | Actual |
| 37693 | 458.67 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 38903 | 292.00 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 28613 | 188.96 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-02-22 | 91 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-03-25 | 66 | 2 | 8 | Budget |
| 38886 | 219.27 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-01-22 | 85 | 6 | 8 | Budget |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 5602 | 140073.39 | 2021-12-23 | 29 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2022-03-25 | 28 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 5562 | 178.36 | 2021-12-23 | 78 | 6 | 8 | Actual |
| 35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
| 5435 | 480.00 | 2021-12-23 | 66 | 1 | 8 | Budget |
| 35470 | 17774.14 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2021-12-23 | 60 | 2 | 8 | Actual |
| 36560 | 257.15 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-01-22 | 53 | 6 | 8 | Budget |
| 28631 | 298.06 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 5434 | 682.91 | 2021-12-23 | 65 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 5484 | 323.81 | 2021-12-23 | 66 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2021-11-22 | 31 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 27437 | 445.03 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 5460 | 200.00 | 2021-12-23 | 83 | 1 | 8 | Budget |
| 36607 | 7.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
| 38844 | 461.70 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 27493 | 169.27 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-02-22 | 67 | 6 | 8 | Budget |
| 38871 | 298.06 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-01-22 | 21 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 38826 | 123.81 | 2024-07-23 | 69 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-03-25 | 73 | 1 | 8 | Budget |
| 35379 | 651.09 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 27466 | 8.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 38824 | 572.30 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 8948 | 182.90 | 2022-03-25 | 92 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 35455 | 431.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 8851 | 310.18 | 2022-03-25 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 36525 | 573.82 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 35403 | 223.81 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-03-24 | 7 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-03-25 | 35 | 7 | 8 | Actual |
| 8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
| 6658 | 23031.81 | 2022-01-22 | 60 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2021-11-22 | 101 | 6 | 8 | Budget |
| 7789 | 200.00 | 2022-02-22 | 66 | 6 | 8 | Budget |
| 6738 | 983294.07 | 2022-01-22 | 43 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-02-22 | 40 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-01-22 | 61 | 1 | 8 | Budget |
| 28617 | 229.87 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 27444 | 573.82 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 35421 | 364.72 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 35393 | 819.28 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2021-11-22 | 101 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2021-12-23 | 100 | 7 | 8 | Actual |
| 5458 | 99.57 | 2021-12-23 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
| 6597 | 442.00 | 2022-01-22 | 92 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2021-12-23 | 7 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-01-22 | 71 | 2 | 8 | Actual |
| 5583 | 611.00 | 2021-12-23 | 97 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-01-22 | 54 | 6 | 8 | Budget |
| 6725 | 3682.97 | 2022-01-22 | 23 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-02-22 | 53 | 6 | 8 | Budget |
| 6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
| 38907 | 8.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-03-25 | 61 | 1 | 8 | Actual |
| 27476 | 382.91 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 36604 | -220.13 | 2024-05-23 | 91 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
| 28647 | 173.81 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 36543 | 993.52 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-23 | 60 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2024-03-24 | 28 | 7 | 8 | Actual |
| 27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-02-22 | 37 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2023-08-22 | 37 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-02-22 | 71 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2021-12-23 | 13 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 38884 | 552.61 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
| 35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2021-12-23 | 22 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2022-03-25 | 61 | 6 | 8 | Actual |
| 5442 | 96.54 | 2021-12-23 | 71 | 1 | 8 | Actual |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-02-22 | 67 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2024-08-21 | 92 | 7 | 8 | Actual |
| 28639 | 272.30 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 5599 | 3645.09 | 2021-12-23 | 23 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-02-22 | 96 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-01-22 | 65 | 2 | 8 | Budget |
| 8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
| 35476 | 246937.50 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 37703 | 96.54 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 5473 | 9.00 | 2021-12-23 | 96 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 35454 | -256.49 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 27498 | 367.75 | 2023-09-22 | 92 | 6 | 8 | Actual |
| 36553 | 255.63 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-01-22 | 92 | 2 | 8 | Actual |
| 38902 | 190.48 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-02-22 | 62 | 2 | 8 | Budget |
| 7823 | 91.99 | 2022-02-22 | 89 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-01-22 | 71 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2021-11-22 | 19 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-02-22 | 91 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-22 | 57 | 6 | 8 | Budget |
| 36571 | 382.91 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
| 5596 | 9458.83 | 2021-12-23 | 20 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 28590 | 15.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2021-12-23 | 34 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2021-12-23 | 62 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2021-12-23 | 99 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-03-25 | 52 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-03-25 | 54 | 6 | 8 | Budget |
| 35473 | 6628.48 | 2024-04-22 | 23 | 7 | 8 | Actual |
| 38883 | 607.15 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 35413 | 63.20 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 5561 | 100.00 | 2021-12-23 | 78 | 6 | 8 | Budget |
| 37733 | 981.40 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
| 38894 | 305.63 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 5483 | 200.00 | 2021-12-23 | 66 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 5528 | 300000.00 | 2021-12-23 | 56 | 6 | 8 | Budget |
| 35436 | 182.90 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
| 38842 | -494.36 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-03-25 | 31 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-01-22 | 91 | 2 | 8 | Actual |
| 37678 | 542.00 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-03-25 | 68 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-03-24 | 12 | 2 | 8 | Actual |
| 35452 | 210.18 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-03-25 | 63 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2021-11-22 | 4 | 7 | 8 | Actual |
| 5468 | 304.12 | 2021-12-23 | 89 | 1 | 8 | Actual |
| 35420 | -217.10 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-02-22 | 73 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 28605 | 279.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-03-25 | 32 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-03-25 | 14 | 7 | 8 | Actual |
| 5464 | 276.84 | 2021-12-23 | 85 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-01-22 | 62 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-03-25 | 62 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-02-22 | 39 | 7 | 8 | Actual |
| 28618 | 7.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-03-25 | 15 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-23 | 31 | 7 | 8 | Actual |
| 38825 | 414.73 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 36570 | -227.70 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
| 36584 | 772.31 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-01-22 | 52 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 35453 | 323.81 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
| 37734 | 485.94 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 36569 | 287.45 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
| 27461 | 281.39 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
| 36626 | 262528.70 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2022-01-22 | 61 | 6 | 8 | Budget |
| 36609 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 37676 | 166.24 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 37700 | 872.31 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-02-22 | 14 | 7 | 8 | Actual |
| 28635 | 523.82 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-03-25 | 96 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-02-22 | 71 | 1 | 8 | Actual |
| 36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-03-25 | 83 | 1 | 8 | Budget |
| 38851 | 479.88 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 38855 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 36605 | 369.27 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-01-22 | 20 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-03-25 | 71 | 1 | 8 | Budget |
| 35386 | 466.24 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 38900 | 190.48 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
| 7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
| 35419 | 273.81 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-01-22 | 90 | 6 | 8 | Actual |
| 38868 | 146.54 | 2024-07-23 | 89 | 2 | 8 | Actual |
| 36590 | 510.18 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-02-22 | 72 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-02-22 | 101 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2021-11-22 | 35 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-22 | 60 | 2 | 8 | Budget |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2021-12-23 | 8 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 38854 | 54.11 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2021-12-23 | 56 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2023-08-22 | 100 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 36602 | 179.87 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-03-25 | 52 | 6 | 8 | Budget |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-02-22 | 68 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-01-22 | 80 | 1 | 8 | Budget |
| 35438 | 79.87 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2021-12-23 | 12 | 2 | 8 | Actual |
| 5490 | 50.00 | 2021-12-23 | 71 | 2 | 8 | Budget |
| 38910 | 1075340.81 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-02-22 | 7 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-01-22 | 4 | 7 | 8 | Actual |
| 5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
| 6706 | 264.72 | 2022-01-22 | 92 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
| 27417 | 679.88 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2024-07-23 | 7 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-02-22 | 99 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-02-22 | 101 | 6 | 8 | Actual |
| 37722 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-03-25 | 61 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 6709 | 437.00 | 2022-01-22 | 97 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-25 | 62 | 2 | 8 | Budget |
| 6564 | 200.00 | 2022-01-22 | 67 | 1 | 8 | Budget |
| 34328 | 180207.47 | 2024-03-24 | 35 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-03-25 | 69 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2021-12-23 | 38 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-03-25 | 83 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-03-24 | 21 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-01-22 | 71 | 2 | 8 | Budget |
| 6610 | 200.00 | 2022-01-22 | 66 | 2 | 8 | Budget |
| 36572 | 213.21 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 5452 | 381.39 | 2021-12-23 | 78 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 5459 | 50.00 | 2021-12-23 | 82 | 1 | 8 | Budget |
| 35474 | 33600.19 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 8839 | 299.57 | 2022-03-25 | 90 | 1 | 8 | Actual |
| 27453 | 348.06 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 5579 | -147.40 | 2021-12-23 | 91 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-02-22 | 13 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 6710 | 34500.00 | 2022-01-22 | 99 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
| 34238 | 399.57 | 2024-03-24 | 89 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-03-25 | 69 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 37712 | 87.45 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-03-25 | 62 | 1 | 8 | Budget |
| 35391 | 614.73 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2022-03-25 | 56 | 6 | 8 | Budget |
| 34250 | 376.85 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
| 35423 | 7.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 5545 | 122.30 | 2021-12-23 | 67 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-02-22 | 32 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 35410 | 273.81 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 36586 | 287.45 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 38843 | 828.37 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-02-22 | 92 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-01-22 | 65 | 1 | 8 | Budget |
| 8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-02-22 | 63 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-02-22 | 73 | 2 | 8 | Budget |
| 8974 | 47851.97 | 2022-03-25 | 34 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 28589 | 537.45 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-02-22 | 20 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 37737 | 158.66 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-02-22 | 67 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-02-22 | 22 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-03-25 | 68 | 6 | 8 | Budget |
| 34278 | 3214.78 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-03-25 | 67 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-02-22 | 94 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-02-22 | 53 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 37689 | 376.85 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2021-11-22 | 22 | 7 | 8 | Actual |
| 35405 | 96.54 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2024-07-23 | 94 | 6 | 8 | Actual |
| 5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
| 6646 | 198.05 | 2022-01-22 | 94 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-01-22 | 68 | 2 | 8 | Budget |
| 34236 | 373.82 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2022-01-22 | 6 | 7 | 8 | Actual |
| 6674 | 48.05 | 2022-01-22 | 69 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2021-11-22 | 34 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-01-22 | 89 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2022-02-22 | 23 | 7 | 8 | Actual |
| 8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
| 37674 | 404.12 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-01-22 | 96 | 6 | 8 | Actual |
| 36585 | 382.91 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2021-12-23 | 43 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2021-12-23 | 39 | 7 | 8 | Actual |
| 37718 | 407.15 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
| 36587 | 85.93 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2021-12-23 | 46 | 7 | 8 | Actual |
| 34282 | 255.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 27488 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-01-22 | 67 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-01-22 | 54 | 6 | 8 | Actual |
| 5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
| 5550 | 43.51 | 2021-12-23 | 71 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 27490 | 61.69 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2023-08-22 | 38 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2021-11-22 | 8 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-02-22 | 72 | 6 | 8 | Budget |
| 28628 | 870.79 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-02-22 | 97 | 6 | 8 | Actual |
| 5543 | 200.00 | 2021-12-23 | 66 | 6 | 8 | Budget |
| 8912 | 100.00 | 2022-03-25 | 67 | 6 | 8 | Budget |
| 6599 | 9.00 | 2022-01-22 | 96 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 37709 | 340.48 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
| 36538 | 442.00 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
| 27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2021-12-23 | 60 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2021-12-23 | 62 | 2 | 8 | Budget |
| 28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-01-22 | 72 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 28573 | 738.97 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 27449 | 457.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
| 35376 | 143.51 | 2024-04-22 | 69 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-02-22 | 71 | 1 | 8 | Budget |
| 27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-03-24 | 99 | 6 | 8 | Actual |
| 35426 | 737.46 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2021-11-22 | 37 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-02-22 | 18 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-25 | 61 | 1 | 8 | Budget |
| 37764 | 181237.79 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2021-12-23 | 101 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-02-22 | 4 | 7 | 8 | Actual |
| 36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2021-11-22 | 100 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 34300 | 288.97 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-22 | 101 | 6 | 8 | Budget |
| 28621 | 56202.13 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
| 38853 | 182.90 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 35400 | 637.46 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 36550 | 737.46 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-03-25 | 78 | 6 | 8 | Budget |
| 6619 | 220.00 | 2022-01-22 | 73 | 2 | 8 | Budget |
| 6733 | 97218.04 | 2022-01-22 | 35 | 7 | 8 | Actual |
| 37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-22 | 60 | 6 | 8 | Budget |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 27523 | 108219.76 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2021-12-23 | 33 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 5441 | 69.26 | 2021-12-23 | 69 | 1 | 8 | Actual |
| 5489 | 37.45 | 2021-12-23 | 69 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-02-22 | 68 | 6 | 8 | Budget |
| 28664 | 59618.86 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
| 26402 | 44621.61 | 2023-08-22 | 40 | 7 | 8 | Actual |
| 36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 27431 | 343.51 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2021-11-22 | 7 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-03-25 | 92 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-03-25 | 85 | 2 | 8 | Budget |
| 35457 | 8.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 35435 | 255.63 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-03-25 | 73 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 28598 | 266.24 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-02-22 | 31 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 5580 | 248.06 | 2021-12-23 | 92 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2021-12-23 | 57 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-03-25 | 89 | 2 | 8 | Actual |
| 5540 | 243.51 | 2021-12-23 | 65 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-02-22 | 62 | 6 | 8 | Budget |
| 35465 | 144355.29 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2024-03-24 | 19 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 4458 | 5.00 | 2021-11-22 | 96 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-02-22 | 60 | 6 | 8 | Actual |
| 35395 | 13.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 5567 | 30.00 | 2021-12-23 | 82 | 6 | 8 | Budget |
| 7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
| 37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 38838 | 376.85 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 37736 | 108.66 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-03-25 | 71 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-01-22 | 82 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 37754 | 523.82 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2023-08-22 | 39 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-02-22 | 65 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2021-11-22 | 24 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 38898 | 237.45 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-03-25 | 21 | 7 | 8 | Actual |
| 5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-01-22 | 96 | 2 | 8 | Actual |
| 27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 28569 | 478.36 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-02-22 | 62 | 2 | 8 | Actual |
| 38856 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 5493 | 266.24 | 2021-12-23 | 73 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
| 5443 | 90.00 | 2021-12-23 | 71 | 1 | 8 | Budget |
| 7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-01-22 | 73 | 1 | 8 | Budget |
| 6666 | 473.82 | 2022-01-22 | 65 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-02-22 | 19 | 7 | 8 | Actual |
| 38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-03-25 | 65 | 1 | 8 | Budget |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-01-22 | 38 | 7 | 8 | Actual |
| 37746 | 84.42 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-01-22 | 94 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2021-11-22 | 15 | 7 | 8 | Actual |
| 28599 | 78.36 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 35404 | 64.72 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-03-25 | 68 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-03-25 | 68 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 28580 | 158.66 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 37747 | 296.54 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2021-12-23 | 18 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 34246 | 4531.47 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-03-25 | 94 | 2 | 8 | Actual |
| 35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2021-12-23 | 54 | 6 | 8 | Budget |
| 5501 | 201.08 | 2021-12-23 | 78 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 38869 | 223.81 | 2024-07-23 | 90 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-02-22 | 66 | 2 | 8 | Actual |
| 5542 | 220.78 | 2021-12-23 | 66 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-01-22 | 89 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 8937 | 80.00 | 2022-03-25 | 83 | 6 | 8 | Budget |
| 5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
| 35466 | 115272.93 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 5549 | 50.00 | 2021-12-23 | 71 | 6 | 8 | Budget |
| 33199 | 29092.53 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2021-11-22 | 33 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-03-25 | 62 | 6 | 8 | Budget |
| 28597 | 351.09 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 38835 | 135.93 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
| 34301 | -229.22 | 2024-03-24 | 91 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 37692 | 772.31 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 5541 | 200.00 | 2021-12-23 | 65 | 6 | 8 | Budget |
| 5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
| 37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 27443 | 631.40 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
| 28568 | 869.28 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-03-25 | 60 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-03-25 | 72 | 6 | 8 | Budget |
| 8931 | 478.36 | 2022-03-25 | 80 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-03-25 | 90 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-03-25 | 4 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-02-22 | 54 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 28615 | -230.73 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 5517 | 202.60 | 2021-12-23 | 90 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2021-11-22 | 29 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 7766 | 160.18 | 2022-02-22 | 94 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
| 5521 | 5.00 | 2021-12-23 | 96 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 38924 | 32581.99 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 7687 | 70.78 | 2022-02-22 | 69 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-03-25 | 23 | 7 | 8 | Actual |
| 7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
| 38819 | 86076.93 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-01-22 | 100 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-02-22 | 68 | 2 | 8 | Budget |
| 28657 | 1839380.81 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-02-22 | 73 | 2 | 8 | Actual |
| 28581 | 554.12 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
| 5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
| 34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2021-11-22 | 13 | 7 | 8 | Actual |
| 37701 | 437.45 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-02-22 | 56 | 6 | 8 | Budget |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2021-11-22 | 14 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
| 5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
| 7765 | 207.15 | 2022-02-22 | 92 | 2 | 8 | Actual |
| 38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-02-22 | 7 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-03-24 | 37 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 27434 | 534.42 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-01-22 | 69 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-02-22 | 65 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
| 37786 | 2429008.01 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 5516 | 132.90 | 2021-12-23 | 89 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-02-22 | 82 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-02-22 | 68 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-01-22 | 60 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-03-25 | 68 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-02-22 | 46 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 28629 | 792.00 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-02-22 | 71 | 6 | 8 | Actual |
| 37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-03-25 | 78 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-03-25 | 60 | 2 | 8 | Budget |
| 8808 | 382.91 | 2022-03-25 | 67 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-22 | 63 | 6 | 8 | Budget |
| 7675 | 2800.00 | 2022-02-22 | 61 | 1 | 8 | Budget |
| 38931 | 194424.40 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-02-22 | 82 | 2 | 8 | Actual |
| 5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 5551 | 550.00 | 2021-12-23 | 72 | 6 | 8 | Budget |
| 38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 34239 | 614.73 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 37699 | 958.67 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-03-25 | 80 | 6 | 8 | Budget |
| 36630 | 85154.18 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 38852 | 246.54 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 34241 | 819.28 | 2024-03-24 | 92 | 1 | 8 | Actual |
| 27435 | -426.18 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-02-22 | 22 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-02-22 | 62 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 27495 | 179.87 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-02-22 | 6 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 27438 | 14.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2024-05-23 | 57 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-02-22 | 80 | 1 | 8 | Actual |
| 5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
| 38885 | 292.00 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-01-22 | 90 | 1 | 8 | Actual |
| 28571 | 96.54 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2022-03-25 | 72 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-01-22 | 29 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 35374 | 651.09 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-03-25 | 67 | 1 | 8 | Budget |
| 38873 | 6.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-03-25 | 97 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
| 5453 | 200.00 | 2021-12-23 | 78 | 1 | 8 | Budget |
| 28594 | 4125.40 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
| 8979 | 23586.37 | 2022-03-25 | 40 | 7 | 8 | Actual |
| 28587 | -588.30 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 37673 | 531.39 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 6594 | 216.24 | 2022-01-22 | 89 | 1 | 8 | Actual |
| 36573 | 6.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
| 27500 | 6.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 27421 | 937.46 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 5436 | 620.79 | 2021-12-23 | 66 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2021-12-23 | 37 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-01-22 | 56 | 6 | 8 | Budget |
| 5582 | 4.00 | 2021-12-23 | 96 | 6 | 8 | Actual |
Generated 2024-09-21 08:51:51.526 UTC