[ROOT] dt FactFinance ALL SHUFFLE < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2969 | 280.00 | 2021-07-03 | 66 | 6 | 6 | Budget |
| 37058 | 7861.05 | 2024-02-01 | 24 | 7 | 13 | Actual |
| 21553 | 360.34 | 2022-12-03 | 57 | 6 | 12 | Actual |
| 30606 | 6.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
| 9551 | 280.00 | 2021-12-31 | 66 | 3 | 6 | Budget |
| 18884 | 10649.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 32647 | 20742.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
| 18615 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 33278 | 198.64 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 4244 | 300.00 | 2021-08-02 | 73 | 6 | 7 | Budget |
| 23490 | 53247.50 | 2023-01-31 | 29 | 7 | 11 | Actual |
| 12086 | 112.00 | 2022-03-02 | 68 | 6 | 7 | Actual |
| 38793 | 33987.00 | 2024-04-02 | 7 | 7 | 7 | Actual |
| 21322 | 16381.92 | 2022-12-03 | 60 | 1 | 11 | Actual |
| 9595 | 280.00 | 2021-12-31 | 65 | 4 | 6 | Budget |
| 35785 | 29871.53 | 2024-01-01 | 14 | 7 | 12 | Actual |
| 30739 | 143177.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 10949 | 3300.00 | 2022-01-31 | 61 | 6 | 7 | Budget |
| 27442 | 3432.96 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 35718 | 903.97 | 2024-01-01 | 61 | 2 | 12 | Actual |
| 31877 | 86020.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 10972 | 3200.00 | 2022-01-31 | 76 | 6 | 7 | Budget |
| 1027 | 80.00 | 2021-05-02 | 84 | 2 | 8 | Budget |
| 4607 | 25670.00 | 2021-09-02 | 14 | 7 | 3 | Actual |
| 29775 | 1182.92 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 10984 | 200.00 | 2022-01-31 | 83 | 6 | 7 | Budget |
| 22390 | 213.53 | 2022-12-31 | 74 | 3 | 11 | Actual |
| 4333 | 750.00 | 2021-08-02 | 80 | 1 | 8 | Budget |
| 17770 | 261.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 681 | 148.00 | 2021-05-02 | 74 | 5 | 6 | Actual |
| 30866 | 811.70 | 2023-09-02 | 90 | 1 | 8 | Actual |
| 16287 | 47.57 | 2022-07-03 | 67 | 4 | 11 | Actual |
| 4072 | 4.00 | 2021-08-02 | 96 | 5 | 6 | Actual |
| 9027 | 440.00 | 2021-12-31 | 92 | 1 | 3 | Actual |
| 980 | 100.00 | 2021-05-02 | 85 | 1 | 8 | Budget |
| 987 | 470.79 | 2021-05-02 | 92 | 1 | 8 | Actual |
| 4515 | 480.00 | 2021-09-02 | 77 | 1 | 3 | Budget |
| 20019 | 4418.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
| 35487 | 2203428.48 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 7564 | 650.00 | 2021-11-02 | 81 | 1 | 7 | Budget |
| 5337 | 25026.00 | 2021-09-02 | 52 | 6 | 7 | Actual |
| 20086 | 640.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 27357 | 615.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
| 36322 | 415.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 12333 | 20989.35 | 2022-03-02 | 33 | 7 | 8 | Actual |
| 22015 | 64.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
| 21739 | 53.00 | 2022-12-31 | 69 | 1 | 4 | Actual |
| 21194 | 141917.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 21484 | 42.25 | 2022-12-03 | 85 | 6 | 11 | Actual |
| 27980 | 751.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 6923 | 114.00 | 2021-11-02 | 92 | 7 | 3 | Actual |
| 4921 | 142.00 | 2021-09-02 | 89 | 6 | 5 | Actual |
| 1638 | -174.00 | 2021-06-02 | 91 | 1 | 6 | Actual |
| 4634 | 550.00 | 2021-09-02 | 62 | 7 | 3 | Budget |
| 5156 | 100.00 | 2021-09-02 | 65 | 5 | 6 | Budget |
| 10560 | 11886.00 | 2022-01-31 | 100 | 7 | 5 | Actual |
| 29535 | 12769.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 4935 | 54426.00 | 2021-09-02 | 13 | 7 | 5 | Actual |
| 26458 | 147.57 | 2023-05-02 | 90 | 2 | 11 | Actual |
| 21626 | 362.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 33565 | 5604.87 | 2023-11-02 | 61 | 6 | 13 | Actual |
| 15243 | -162.00 | 2022-06-02 | 91 | 1 | 11 | Actual |
| 15476 | 66477.53 | 2022-06-02 | 35 | 7 | 12 | Actual |
| 3558 | 49000.00 | 2021-08-02 | 60 | 1 | 4 | Budget |
| 29961 | 65.65 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 33139 | 172.30 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 1274 | 72.00 | 2021-06-02 | 65 | 7 | 3 | Actual |
| 12272 | 146.54 | 2022-03-02 | 67 | 6 | 8 | Actual |
| 8602 | 100.00 | 2021-12-03 | 78 | 6 | 6 | Budget |
| 37557 | 18324.00 | 2024-03-02 | 20 | 7 | 6 | Actual |
| 26184 | 42062.00 | 2023-05-02 | 38 | 7 | 6 | Actual |
| 28268 | 35325.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 29282 | 264.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 16594 | 32357.00 | 2022-08-02 | 24 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 11763 | 186.00 | 2022-03-02 | 81 | 2 | 6 | Actual |
| 20955 | 41.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 2067 | 3000.00 | 2021-06-02 | 61 | 1 | 8 | Budget |
| 29608 | 14830.00 | 2023-08-02 | 22 | 7 | 6 | Actual |
| 7737 | 50.00 | 2021-11-02 | 71 | 2 | 8 | Budget |
| 26576 | 1881.65 | 2023-05-02 | 94 | 6 | 11 | Actual |
| 1183 | 56580.00 | 2021-06-02 | 56 | 6 | 3 | Actual |
| 20188 | 395.03 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 38093 | 9723.28 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 31087 | 52.89 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 25904 | 189.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
| 14627 | 2924.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 36757 | 69.91 | 2024-02-01 | 73 | 5 | 11 | Actual |
| 3863 | 480.00 | 2021-08-02 | 80 | 1 | 6 | Budget |
| 27746 | 169.91 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 8794 | 713405.00 | 2021-12-03 | 43 | 7 | 7 | Actual |
| 36894 | 8265.81 | 2024-02-01 | 53 | 6 | 12 | Actual |
| 30871 | 278291.12 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 13830 | 668.00 | 2022-05-02 | 61 | 2 | 6 | Actual |
| 11331 | 6523.00 | 2022-03-02 | 8 | 7 | 3 | Actual |
| 27412 | 105381.83 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 4595 | 249.00 | 2021-09-02 | 92 | 6 | 3 | Actual |
| 23762 | 456.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2021-10-02 | 63 | 6 | 6 | Actual |
| 16515 | 6081.72 | 2022-07-03 | 100 | 7 | 12 | Actual |
| 20710 | 23.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2021-12-31 | 60 | 1 | 6 | Actual |
| 12569 | 200.00 | 2022-04-02 | 85 | 1 | 4 | Budget |
| 24042 | 94.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
| 1779 | 380.00 | 2021-06-02 | 87 | 4 | 6 | Budget |
| 15972 | 20611.00 | 2022-07-03 | 24 | 7 | 6 | Actual |
| 12960 | 1900.00 | 2022-04-02 | 61 | 4 | 6 | Budget |
| 22357 | 124.17 | 2022-12-31 | 66 | 2 | 11 | Actual |
| 11620 | 52.00 | 2022-03-02 | 71 | 6 | 5 | Actual |
| 30694 | 1455.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 26906 | 63730.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 27428 | 123.81 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 12642 | 104600.00 | 2022-04-02 | 101 | 6 | 4 | Budget |
| 18689 | 220.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 32335 | 580.56 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 32343 | 575.24 | 2023-10-02 | 87 | 6 | 12 | Actual |
| 25655 | 10122.00 | 2023-05-01 | 93 | 7 | 3 | Actual |
| 9784 | 250.00 | 2021-12-31 | 68 | 1 | 7 | Actual |
| 4036 | 70.00 | 2021-08-02 | 67 | 5 | 6 | Budget |
| 18477 | 30.55 | 2022-09-02 | 81 | 1 | 12 | Actual |
| 38437 | 5368.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 8395 | 100.00 | 2021-12-03 | 74 | 2 | 6 | Budget |
| 18153 | 614.73 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 25910 | 825.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 26568 | 52.89 | 2023-05-02 | 83 | 6 | 11 | Actual |
| 34665 | 64.41 | 2023-12-03 | 71 | 1 | 13 | Actual |
| 15422 | 417.79 | 2022-06-02 | 53 | 6 | 12 | Actual |
| 5250 | 149.00 | 2021-09-02 | 89 | 6 | 6 | Actual |
| 2902 | 62.00 | 2021-07-03 | 94 | 4 | 6 | Actual |
| 7156 | 380.00 | 2021-11-02 | 81 | 6 | 5 | Budget |
| 34460 | 101.82 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 33009 | 154.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 39203 | 3480.61 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 24308 | 200.76 | 2023-03-02 | 65 | 1 | 11 | Actual |
| 17100 | 48941.00 | 2022-08-02 | 31 | 7 | 7 | Actual |
| 25896 | 86520.00 | 2023-05-02 | 46 | 7 | 4 | Actual |
| 33409 | 135.87 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 25297 | 166.24 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 15084 | 4378.00 | 2022-06-02 | 23 | 7 | 7 | Actual |
| 12918 | 307.00 | 2022-04-02 | 66 | 3 | 6 | Actual |
| 38121 | 148.62 | 2024-03-02 | 78 | 1 | 13 | Actual |
| 25093 | 326.00 | 2023-04-02 | 97 | 6 | 6 | Actual |
| 10456 | 51.00 | 2022-01-31 | 82 | 1 | 5 | Actual |
| 824 | 477.00 | 2021-05-02 | 76 | 1 | 7 | Actual |
| 18641 | 37170.00 | 2022-10-02 | 40 | 7 | 3 | Actual |
| 24210 | 540.49 | 2023-03-02 | 92 | 1 | 8 | Actual |
| 12154 | 15696.00 | 2022-03-02 | 100 | 7 | 7 | Actual |
| 18763 | 20376.00 | 2022-10-02 | 100 | 7 | 4 | Actual |
| 16268 | 48.63 | 2022-07-03 | 78 | 3 | 11 | Actual |
| 32316 | 71614.86 | 2023-10-02 | 12 | 2 | 12 | Actual |
| 16213 | 99.70 | 2022-07-03 | 78 | 1 | 11 | Actual |
| 13953 | 870.00 | 2022-05-02 | 76 | 6 | 6 | Actual |
| 2294 | 244.00 | 2021-07-03 | 89 | 1 | 3 | Actual |
| 35284 | 104.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 18846 | 22302.00 | 2022-10-02 | 32 | 7 | 5 | Actual |
| 1046 | 24000.01 | 2021-05-02 | 60 | 6 | 8 | Actual |
| 31664 | 5301.00 | 2023-10-02 | 23 | 7 | 5 | Actual |
| 35370 | 8619.42 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 12481 | -55258.00 | 2022-04-02 | 43 | 7 | 3 | Actual |
| 18563 | 784.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 34779 | 347.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 17079 | 26061.00 | 2022-08-02 | 94 | 6 | 7 | Actual |
| 8704 | 43751.00 | 2021-12-03 | 52 | 6 | 7 | Actual |
| 37440 | 179.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 29680 | 1080.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
| 31650 | 43000.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
| 36812 | 13404.20 | 2024-02-01 | 7 | 7 | 11 | Actual |
| 31615 | 17756.00 | 2023-10-02 | 52 | 6 | 5 | Actual |
| 15204 | 4739.05 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 6415 | 4840.00 | 2021-10-02 | 61 | 1 | 7 | Actual |
| 36153 | 313.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 38579 | -166.00 | 2024-04-02 | 91 | 2 | 6 | Actual |
| 31934 | -337.00 | 2023-10-02 | 91 | 6 | 7 | Actual |
| 28357 | 1872.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 26174 | 6062.00 | 2023-05-02 | 23 | 7 | 6 | Actual |
| 13994 | 103375.00 | 2022-05-02 | 39 | 7 | 6 | Actual |
| 35167 | 20.00 | 2024-01-01 | 69 | 4 | 6 | Actual |
| 17304 | 35.87 | 2022-08-02 | 83 | 3 | 11 | Actual |
| 7248 | -218.00 | 2021-11-02 | 91 | 1 | 6 | Actual |
| 2341 | 349.00 | 2021-07-03 | 80 | 6 | 3 | Actual |
| 22471 | 170162.44 | 2022-12-31 | 6 | 7 | 11 | Actual |
| 33879 | 547.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 26213 | 263.00 | 2023-05-02 | 89 | 1 | 7 | Actual |
| 7835 | 22481.80 | 2021-11-02 | 7 | 7 | 8 | Actual |
| 28170 | 48951.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 37814 | 8.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 30669 | 18.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 15012 | 444.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 5444 | 496.54 | 2021-09-02 | 73 | 1 | 8 | Actual |
| 16031 | 429.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
| 38576 | 208.00 | 2024-04-02 | 87 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 12790 | 59657.00 | 2022-04-02 | 14 | 7 | 5 | Actual |
| 33729 | 362.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 15365 | 342819.91 | 2022-06-02 | 101 | 6 | 11 | Actual |
| 12428 | 280.00 | 2022-04-02 | 77 | 6 | 3 | Budget |
| 16360 | 43.31 | 2022-07-03 | 83 | 6 | 11 | Actual |
| 24171 | 23102.00 | 2023-03-02 | 24 | 7 | 7 | Actual |
| 8378 | 850.00 | 2021-12-03 | 61 | 2 | 6 | Budget |
| 24200 | 1417.77 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 24602 | 12093.54 | 2023-03-02 | 19 | 7 | 12 | Actual |
| 17756 | 33371.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
| 3546 | 30.00 | 2021-08-02 | 85 | 7 | 3 | Budget |
| 9835 | 15956.00 | 2021-12-31 | 63 | 6 | 7 | Actual |
| 33351 | 181.61 | 2023-11-02 | 90 | 6 | 11 | Actual |
| 15846 | 3061.00 | 2022-07-03 | 61 | 3 | 6 | Actual |
| 19228 | 682.91 | 2022-10-02 | 87 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2022-01-31 | 76 | 6 | 8 | Budget |
| 9083 | 360.00 | 2021-12-31 | 87 | 6 | 3 | Actual |
| 4838 | 200.00 | 2021-09-02 | 74 | 1 | 5 | Budget |
| 3106 | 13500.00 | 2021-07-03 | 63 | 6 | 7 | Budget |
| 14330 | 3150.82 | 2022-05-02 | 57 | 6 | 11 | Actual |
| 28076 | 254.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 10124 | 144.00 | 2022-01-31 | 78 | 1 | 3 | Actual |
| 37400 | 251.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 880 | 300.00 | 2021-05-02 | 73 | 6 | 7 | Budget |
| 28055 | 287902.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 865 | 2347.00 | 2021-05-02 | 63 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 9186 | 357.00 | 2021-12-31 | 73 | 1 | 4 | Actual |
| 38641 | 80.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 21759 | 27689.00 | 2022-12-31 | 12 | 2 | 4 | Actual |
| 26130 | 20528.00 | 2023-05-02 | 57 | 6 | 6 | Actual |
| 36349 | 83.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 12178 | 750.00 | 2022-03-02 | 77 | 1 | 8 | Budget |
| 38255 | 18340.00 | 2024-04-02 | 57 | 6 | 3 | Actual |
| 24746 | 506.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 35368 | 26881.00 | 2024-01-01 | 100 | 7 | 7 | Actual |
| 12965 | 200.00 | 2022-04-02 | 66 | 4 | 6 | Budget |
| 13719 | 757.00 | 2022-05-02 | 77 | 1 | 5 | Actual |
| 34804 | 99475.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 10967 | 374.00 | 2022-01-31 | 73 | 6 | 7 | Actual |
| 8908 | 232.90 | 2021-12-03 | 65 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 14931 | 242.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 4699 | 588.00 | 2021-09-02 | 76 | 1 | 4 | Actual |
| 38172 | 52.13 | 2024-03-02 | 69 | 6 | 13 | Actual |
| 16349 | 17.78 | 2022-07-03 | 69 | 6 | 11 | Actual |
| 11671 | 12147.00 | 2022-03-02 | 28 | 7 | 5 | Actual |
| 12297 | 129.87 | 2022-03-02 | 83 | 6 | 8 | Actual |
| 1229 | 360.00 | 2021-06-02 | 87 | 6 | 3 | Actual |
| 19475 | 11.40 | 2022-10-02 | 73 | 1 | 12 | Actual |
| 5916 | 13105.00 | 2021-10-02 | 7 | 7 | 4 | Actual |
| 603 | 112.00 | 2021-05-02 | 84 | 3 | 6 | Actual |
| 12905 | 111.00 | 2022-04-02 | 92 | 2 | 6 | Actual |
| 17076 | 213.00 | 2022-08-02 | 90 | 6 | 7 | Actual |
| 7136 | 203.00 | 2021-11-02 | 68 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2021-07-03 | 76 | 6 | 5 | Budget |
| 432 | 174.00 | 2021-05-02 | 90 | 6 | 5 | Actual |
| 14463 | 62.46 | 2022-05-02 | 80 | 6 | 12 | Actual |
| 21537 | 43.31 | 2022-12-03 | 80 | 1 | 12 | Actual |
| 15473 | 8348.79 | 2022-06-02 | 32 | 7 | 12 | Actual |
| 28809 | 7.14 | 2023-07-03 | 82 | 5 | 11 | Actual |
| 36341 | 77.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 23203 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 2827 | 300.00 | 2021-07-03 | 73 | 3 | 6 | Budget |
| 28774 | 32.67 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 4375 | 382.91 | 2021-08-02 | 76 | 2 | 8 | Actual |
| 34803 | 338.00 | 2024-01-01 | 54 | 6 | 3 | Actual |
| 32409 | 3429.39 | 2023-10-02 | 61 | 2 | 13 | Actual |
| 28246 | 1096304.00 | 2023-07-03 | 4 | 7 | 5 | Actual |
| 38366 | -474.00 | 2024-04-02 | 91 | 1 | 4 | Actual |
| 35334 | -306.00 | 2024-01-01 | 91 | 6 | 7 | Actual |
| 32506 | 205.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 7201 | 18490.00 | 2021-11-02 | 40 | 7 | 5 | Actual |
| 29286 | 486.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 5409 | 41298.00 | 2021-09-02 | 21 | 7 | 7 | Actual |
| 7821 | 410.18 | 2021-11-02 | 87 | 6 | 8 | Actual |
| 32331 | 818.86 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 28535 | 755997.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 7757 | 90.00 | 2021-11-02 | 84 | 2 | 8 | Budget |
| 11681 | 17727.00 | 2022-03-02 | 40 | 7 | 5 | Actual |
| 26338 | -235.28 | 2023-05-02 | 91 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 7946 | 100.00 | 2021-12-03 | 78 | 6 | 3 | Budget |
| 18636 | 45772.00 | 2022-10-02 | 34 | 7 | 3 | Actual |
| 15816 | 63641.00 | 2022-07-03 | 12 | 2 | 6 | Actual |
| 25489 | 189.06 | 2023-04-02 | 74 | 6 | 11 | Actual |
| 23403 | 47.57 | 2023-01-31 | 84 | 4 | 11 | Actual |
| 32226 | 1113.55 | 2023-10-02 | 54 | 6 | 11 | Actual |
| 30890 | 179.87 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 34884 | 75.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 35619 | 19.91 | 2024-01-01 | 89 | 5 | 11 | Actual |
| 29304 | 834.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
| 19295 | 327.36 | 2022-10-02 | 61 | 2 | 11 | Actual |
| 19289 | -163.07 | 2022-10-02 | 91 | 1 | 11 | Actual |
| 9706 | 23.00 | 2021-12-31 | 71 | 6 | 6 | Actual |
| 34140 | 111.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 12084 | 147.00 | 2022-03-02 | 67 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2022-04-02 | 57 | 6 | 6 | Budget |
| 25871 | 10215.00 | 2023-05-02 | 8 | 7 | 4 | Actual |
| 18668 | 82.00 | 2022-10-02 | 92 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2024-04-02 | 87 | 6 | 5 | Actual |
| 21171 | 1248.00 | 2022-12-03 | 97 | 6 | 7 | Actual |
| 17348 | 2.89 | 2022-08-02 | 69 | 5 | 11 | Actual |
| 21256 | 5.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 10541 | 26232.00 | 2022-01-31 | 19 | 7 | 5 | Actual |
| 37615 | 228.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 20734 | 505.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 11647 | 161.00 | 2022-03-02 | 89 | 6 | 5 | Actual |
| 36417 | 22572.00 | 2024-02-01 | 34 | 7 | 6 | Actual |
| 7456 | 1059.00 | 2021-11-02 | 62 | 6 | 6 | Actual |
| 37374 | 68517.00 | 2024-03-02 | 39 | 7 | 5 | Actual |
| 6693 | 30.00 | 2021-10-02 | 82 | 6 | 8 | Budget |
| 37203 | 337.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 26237 | 450.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
| 8608 | 32.00 | 2021-12-03 | 82 | 6 | 6 | Actual |
| 28350 | 371.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
| 4550 | 1172.00 | 2021-09-02 | 61 | 6 | 3 | Actual |
| 24118 | 422.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 3266 | 102.60 | 2021-07-03 | 84 | 2 | 8 | Actual |
| 18081 | 23863.00 | 2022-09-02 | 57 | 6 | 7 | Actual |
| 2555 | 10976.00 | 2021-07-03 | 18 | 7 | 4 | Actual |
| 1500 | 9.00 | 2021-06-02 | 96 | 1 | 5 | Actual |
| 6169 | 40.00 | 2021-10-02 | 85 | 2 | 6 | Budget |
| 23217 | 164.72 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 36784 | 199.70 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 3181 | 318927.00 | 2021-07-03 | 46 | 7 | 7 | Actual |
| 25001 | 97.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 9972 | 160.18 | 2021-12-31 | 68 | 2 | 8 | Actual |
| 32789 | 27418.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 10786 | 68.00 | 2022-01-31 | 83 | 5 | 6 | Actual |
| 20211 | 107.14 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 15445 | 14.59 | 2022-06-02 | 84 | 6 | 12 | Actual |
| 18979 | 115.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 30093 | 139.06 | 2023-08-02 | 85 | 6 | 12 | Actual |
| 38345 | 4170.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 36074 | 90166.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
| 27679 | 126.29 | 2023-06-02 | 67 | 6 | 11 | Actual |
| 34448 | 105.02 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 5262 | 14391.00 | 2021-09-02 | 7 | 7 | 6 | Actual |
| 32038 | 110.17 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 2654 | 180.00 | 2021-07-03 | 74 | 6 | 5 | Actual |
| 20542 | 19.91 | 2022-11-02 | 87 | 2 | 12 | Actual |
| 31533 | 275.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 14575 | 70213.00 | 2022-06-02 | 14 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 28880 | 75493.66 | 2023-07-03 | 39 | 7 | 11 | Actual |
| 19435 | 185.00 | 2022-10-02 | 97 | 6 | 11 | Actual |
| 30120 | 33841.82 | 2023-08-02 | 31 | 7 | 12 | Actual |
| 10660 | 3645.00 | 2022-01-31 | 61 | 3 | 6 | Actual |
| 18433 | 242139.31 | 2022-09-02 | 101 | 6 | 11 | Actual |
| 29543 | 21.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 25033 | 6.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 9778 | 720.00 | 2021-12-31 | 65 | 1 | 7 | Actual |
| 7769 | 2800.00 | 2021-11-02 | 52 | 6 | 8 | Budget |
| 16088 | 160.18 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 14865 | 27351.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
| 14977 | 47500.00 | 2022-06-02 | 99 | 6 | 6 | Actual |
| 31183 | 44.38 | 2023-09-02 | 83 | 2 | 12 | Actual |
| 21529 | 11.40 | 2022-12-03 | 68 | 1 | 12 | Actual |
| 7347 | 91.00 | 2021-11-02 | 94 | 3 | 6 | Actual |
| 5493 | 266.24 | 2021-09-02 | 73 | 2 | 8 | Actual |
| 10741 | 100.00 | 2022-01-31 | 84 | 4 | 6 | Budget |
| 15922 | 6.00 | 2022-07-03 | 96 | 5 | 6 | Actual |
| 25587 | -58.81 | 2023-04-02 | 91 | 2 | 12 | Actual |
| 24302 | 255947.92 | 2023-03-02 | 43 | 7 | 8 | Actual |
| 30631 | 400.00 | 2023-09-02 | 90 | 3 | 6 | Actual |
| 24769 | 27627.00 | 2023-04-02 | 12 | 2 | 4 | Actual |
| 16802 | 34101.00 | 2022-08-02 | 19 | 7 | 5 | Actual |
| 16281 | 3.00 | 2022-07-03 | 96 | 3 | 11 | Actual |
| 9599 | 101.00 | 2021-12-31 | 67 | 4 | 6 | Actual |
| 654 | 351.00 | 2021-05-02 | 87 | 4 | 6 | Actual |
| 7170 | 271.00 | 2021-11-02 | 92 | 6 | 5 | Actual |
| 18825 | 10.00 | 2022-10-02 | 96 | 6 | 5 | Actual |
| 8294 | 7.00 | 2021-12-03 | 96 | 6 | 5 | Actual |
| 15404 | 39.06 | 2022-06-02 | 74 | 1 | 12 | Actual |
| 19066 | 295.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 7031 | 285.00 | 2021-11-02 | 92 | 6 | 4 | Actual |
| 28635 | 523.82 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 34427 | 199.70 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 7876 | 60.00 | 2021-12-03 | 71 | 1 | 3 | Budget |
| 20793 | 63000.00 | 2022-12-03 | 99 | 6 | 4 | Actual |
| 31904 | 196118.00 | 2023-10-02 | 12 | 2 | 7 | Actual |
| 36338 | 960.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 38946 | 62.46 | 2024-04-02 | 69 | 1 | 11 | Actual |
| 18283 | 180.55 | 2022-09-02 | 90 | 1 | 11 | Actual |
| 38119 | 281.96 | 2024-03-02 | 76 | 1 | 13 | Actual |
| 5653 | 90.00 | 2021-10-02 | 85 | 1 | 3 | Budget |
| 11190 | 829313.50 | 2022-01-31 | 6 | 7 | 8 | Actual |
| 13976 | 44704.00 | 2022-05-02 | 14 | 7 | 6 | Actual |
| 32085 | 42456.42 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 37566 | 30545.00 | 2024-03-02 | 33 | 7 | 6 | Actual |
| 33507 | 26391.22 | 2023-11-02 | 60 | 1 | 13 | Actual |
| 12888 | 200.00 | 2022-04-02 | 80 | 2 | 6 | Budget |
| 34935 | 135.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 26502 | 190.12 | 2023-05-02 | 77 | 4 | 11 | Actual |
| 28937 | 43.31 | 2023-07-03 | 92 | 2 | 12 | Actual |
| 39019 | 94.38 | 2024-04-02 | 94 | 3 | 11 | Actual |
| 5922 | 34976.00 | 2021-10-02 | 19 | 7 | 4 | Actual |
| 27289 | 47500.00 | 2023-06-02 | 99 | 6 | 6 | Actual |
| 32187 | 31.61 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 37886 | 34.80 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 2620 | 355.00 | 2021-07-03 | 92 | 1 | 5 | Actual |
| 13809 | 30.00 | 2022-05-02 | 69 | 1 | 6 | Actual |
| 1055 | 200.00 | 2021-05-02 | 65 | 6 | 8 | Budget |
| 17753 | 192344.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 38500 | 449538.00 | 2024-04-02 | 101 | 6 | 5 | Actual |
| 6188 | 280.00 | 2021-10-02 | 66 | 3 | 6 | Budget |
| 1478 | 650.00 | 2021-06-02 | 77 | 1 | 5 | Budget |
| 29373 | 437.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
| 34019 | 160.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 7819 | 70.00 | 2021-11-02 | 85 | 6 | 8 | Budget |
| 23348 | 41.19 | 2023-01-31 | 83 | 2 | 11 | Actual |
| 33743 | 77004.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 13629 | 47.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
| 23562 | 35000.00 | 2023-01-31 | 99 | 6 | 12 | Actual |
| 10609 | 9300.00 | 2022-01-31 | 60 | 2 | 6 | Budget |
| 11418 | 110.00 | 2022-03-02 | 71 | 1 | 4 | Budget |
| 1587 | 72588.00 | 2021-06-02 | 35 | 7 | 5 | Actual |
| 7284 | 18.00 | 2021-11-02 | 82 | 2 | 6 | Actual |
| 29091 | 1235.00 | 2023-07-03 | 97 | 6 | 13 | Actual |
| 24938 | 186.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 13553 | 1281.00 | 2022-05-02 | 97 | 6 | 3 | Actual |
| 2814 | 2176.00 | 2021-07-03 | 62 | 3 | 6 | Actual |
| 21192 | 24969.00 | 2022-12-03 | 33 | 7 | 7 | Actual |
| 25536 | 6382.79 | 2023-04-02 | 100 | 7 | 11 | Actual |
| 4166 | 30080.00 | 2021-08-02 | 60 | 1 | 7 | Actual |
| 38765 | 242.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 20881 | 428.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 18789 | 231.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 23455 | 188.00 | 2023-01-31 | 74 | 6 | 11 | Actual |
| 14438 | 19.91 | 2022-05-02 | 87 | 2 | 12 | Actual |
| 1104 | 7236.06 | 2021-05-02 | 8 | 7 | 8 | Actual |
| 1330 | 99.00 | 2021-06-02 | 71 | 1 | 4 | Actual |
| 2219 | 62608.31 | 2021-06-02 | 94 | 6 | 8 | Actual |
| 3777 | 1232.00 | 2021-08-02 | 76 | 6 | 5 | Actual |
| 18145 | 546.55 | 2022-09-02 | 65 | 1 | 8 | Actual |
| 38718 | 183511.00 | 2024-04-02 | 35 | 7 | 6 | Actual |
| 38685 | 34.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 33543 | 338.10 | 2023-11-02 | 73 | 2 | 13 | Actual |
| 32913 | 925.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 25969 | 111391.00 | 2023-05-02 | 15 | 7 | 5 | Actual |
| 4169 | 3609.00 | 2021-08-02 | 61 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 16937 | 22.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
| 24226 | 751.10 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 34668 | 341.61 | 2023-12-03 | 76 | 1 | 13 | Actual |
| 36713 | 70.97 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 36219 | 26181.00 | 2024-02-01 | 33 | 7 | 5 | Actual |
| 11343 | 179178.00 | 2022-03-02 | 29 | 7 | 3 | Actual |
| 15865 | 416.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
| 17487 | 2147.61 | 2022-08-02 | 56 | 6 | 12 | Actual |
| 3012 | 215700.00 | 2021-07-03 | 101 | 6 | 6 | Budget |
| 35598 | 4084.88 | 2024-01-01 | 60 | 5 | 11 | Actual |
| 35144 | 194.00 | 2024-01-01 | 74 | 3 | 6 | Actual |
| 7225 | 157.00 | 2021-11-02 | 74 | 1 | 6 | Actual |
| 27504 | 1426904.94 | 2023-06-02 | 4 | 7 | 8 | Actual |
| 36762 | 190.12 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 29573 | 125.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 12496 | 30.00 | 2022-04-02 | 68 | 7 | 3 | Budget |
| 13565 | 17479.00 | 2022-05-02 | 20 | 7 | 3 | Actual |
| 28016 | 983.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 22270 | 287.45 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 19656 | 15147.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 5896 | 200.00 | 2021-10-02 | 83 | 6 | 4 | Budget |
| 19544 | 48.63 | 2022-10-02 | 87 | 6 | 12 | Actual |
| 6705 | -156.49 | 2021-10-02 | 91 | 6 | 8 | Actual |
| 21985 | 533.00 | 2022-12-31 | 80 | 3 | 6 | Actual |
| 31476 | 236.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 9836 | 380.00 | 2021-12-31 | 65 | 6 | 7 | Budget |
| 5399 | 814129.00 | 2021-09-02 | 4 | 7 | 7 | Actual |
| 29492 | 240.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 13145 | 36700.00 | 2022-04-02 | 60 | 1 | 7 | Budget |
| 5014 | 100.00 | 2021-09-02 | 65 | 2 | 6 | Budget |
| 38794 | 21683.00 | 2024-04-02 | 8 | 7 | 7 | Actual |
| 3103 | 2262.00 | 2021-07-03 | 61 | 6 | 7 | Actual |
| 20736 | 191.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 31688 | 70.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 22825 | 387.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 33892 | 397.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 27796 | 400.77 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2021-08-02 | 63 | 6 | 8 | Budget |
| 31971 | 8249.72 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 9518 | 80.00 | 2021-12-31 | 78 | 2 | 6 | Budget |
| 2911 | 164.00 | 2021-07-03 | 65 | 5 | 6 | Actual |
| 5950 | 480.00 | 2021-10-02 | 66 | 1 | 5 | Budget |
| 11408 | 4766.00 | 2022-03-02 | 62 | 1 | 4 | Actual |
| 2465 | 303.00 | 2021-07-03 | 78 | 1 | 4 | Actual |
| 3142 | 100.00 | 2021-07-03 | 85 | 6 | 7 | Budget |
| 31923 | 1080.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 13217 | 112.00 | 2022-04-02 | 68 | 6 | 7 | Actual |
| 18313 | 47.57 | 2022-09-02 | 92 | 2 | 11 | Actual |
| 25411 | 26.29 | 2023-04-02 | 85 | 3 | 11 | Actual |
| 22695 | 252.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 38481 | 281.00 | 2024-04-02 | 74 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-09-02 | 57 | 6 | 5 | Budget |
| 3682 | 3888.00 | 2021-08-02 | 23 | 7 | 4 | Actual |
| 21443 | 47.57 | 2022-12-03 | 77 | 5 | 11 | Actual |
| 12881 | 118.00 | 2022-04-02 | 74 | 2 | 6 | Actual |
| 34302 | 385.94 | 2023-12-03 | 92 | 6 | 8 | Actual |
| 17492 | 15.65 | 2022-08-02 | 63 | 6 | 12 | Actual |
| 12652 | 34976.00 | 2022-04-02 | 19 | 7 | 4 | Actual |
| 5211 | 10512.00 | 2021-09-02 | 63 | 6 | 6 | Actual |
| 37134 | 15.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 5932 | 21951.00 | 2021-10-02 | 33 | 7 | 4 | Actual |
| 23286 | 11592.21 | 2023-01-31 | 22 | 7 | 8 | Actual |
| 4328 | 945.04 | 2021-08-02 | 77 | 1 | 8 | Actual |
| 34905 | 1571.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 24225 | 417.76 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 31992 | -492.85 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 39179 | 109.27 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 32707 | 43461.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
| 13904 | 137.00 | 2022-05-02 | 89 | 4 | 6 | Actual |
| 32569 | 87190.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 21607 | 9979.67 | 2022-12-03 | 38 | 7 | 12 | Actual |
| 9135 | 8.00 | 2021-12-31 | 69 | 7 | 3 | Actual |
| 37548 | 395269.00 | 2024-03-02 | 4 | 7 | 6 | Actual |
| 12728 | 11246.00 | 2022-04-02 | 57 | 6 | 5 | Actual |
| 16719 | 27705.00 | 2022-08-02 | 33 | 7 | 4 | Actual |
| 36838 | 18008.54 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 8118 | 200.00 | 2021-12-03 | 68 | 6 | 4 | Budget |
| 4232 | 380.00 | 2021-08-02 | 66 | 6 | 7 | Budget |
| 18813 | 827.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 36428 | 7293.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 37022 | 64.41 | 2024-02-01 | 69 | 6 | 13 | Actual |
| 23984 | 67.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 4061 | 49.00 | 2021-08-02 | 84 | 5 | 6 | Actual |
| 27339 | 1530.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 21971 | 30391.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 6444 | 60.00 | 2021-10-02 | 82 | 1 | 7 | Budget |
| 36305 | 315.00 | 2024-02-01 | 89 | 3 | 6 | Actual |
| 36166 | 5.00 | 2024-02-01 | 54 | 6 | 5 | Actual |
| 18773 | 290.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 25402 | 198.64 | 2023-04-02 | 74 | 3 | 11 | Actual |
| 39164 | 226.30 | 2024-04-02 | 92 | 1 | 12 | Actual |
| 15115 | 1084.43 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 36080 | 1053.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 5610 | 72185.76 | 2021-09-02 | 39 | 7 | 8 | Actual |
| 3578 | 550.00 | 2021-08-02 | 76 | 1 | 4 | Budget |
| 16518 | 6958.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 1617 | 250.00 | 2021-06-02 | 76 | 1 | 6 | Actual |
| 13391 | 34151.72 | 2022-04-02 | 60 | 6 | 8 | Actual |
| 15131 | 376.85 | 2022-06-02 | 65 | 2 | 8 | Actual |
| 8046 | 20463.00 | 2021-12-03 | 100 | 7 | 3 | Actual |
| 8495 | 379.00 | 2021-12-03 | 77 | 4 | 6 | Actual |
| 17390 | 218.85 | 2022-08-02 | 81 | 6 | 11 | Actual |
| 4396 | -185.28 | 2021-08-02 | 91 | 2 | 8 | Actual |
| 29701 | 14830.00 | 2023-08-02 | 22 | 7 | 7 | Actual |
| 1075 | 163.21 | 2021-05-02 | 78 | 6 | 8 | Actual |
| 10785 | 60.00 | 2022-01-31 | 83 | 5 | 6 | Budget |
| 8831 | 231.39 | 2021-12-03 | 83 | 1 | 8 | Actual |
| 27824 | 572086.95 | 2023-06-02 | 4 | 7 | 12 | Actual |
| 4708 | 68.00 | 2021-09-02 | 82 | 1 | 4 | Actual |
| 12919 | 380.00 | 2022-04-02 | 66 | 3 | 6 | Budget |
| 26140 | 29.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 13238 | 50.00 | 2022-04-02 | 82 | 6 | 7 | Budget |
| 30696 | 297.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 5667 | 7.00 | 2021-10-02 | 54 | 6 | 3 | Actual |
| 29679 | 218.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 18817 | 165.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 19195 | 157.14 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 13861 | 210.00 | 2022-05-02 | 66 | 3 | 6 | Actual |
| 12903 | 83.00 | 2022-04-02 | 90 | 2 | 6 | Actual |
| 17752 | 182345.00 | 2022-09-02 | 35 | 7 | 4 | Actual |
| 32524 | 21.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 24084 | 24969.00 | 2023-03-02 | 33 | 7 | 6 | Actual |
| 36902 | 488.00 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 25352 | 245.44 | 2023-04-02 | 81 | 1 | 11 | Actual |
| 16170 | 34500.00 | 2022-07-03 | 99 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2021-10-02 | 62 | 6 | 7 | Budget |
| 9920 | 670.79 | 2021-12-31 | 66 | 1 | 8 | Actual |
| 27278 | 28.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 192 | 5174.00 | 2021-05-02 | 61 | 1 | 4 | Actual |
| 35168 | 32.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 31567 | 62956.00 | 2023-10-02 | 19 | 7 | 4 | Actual |
| 25948 | 558.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 10747 | 241.00 | 2022-01-31 | 90 | 4 | 6 | Actual |
| 27886 | 62.66 | 2023-06-02 | 69 | 2 | 13 | Actual |
| 16085 | 492.00 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 19557 | 898.65 | 2022-10-02 | 13 | 7 | 12 | Actual |
| 11214 | 500986.45 | 2022-01-31 | 43 | 7 | 8 | Actual |
| 26225 | 78218.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 11164 | 185.93 | 2022-01-31 | 78 | 6 | 8 | Actual |
| 34442 | 209.27 | 2023-12-03 | 92 | 4 | 11 | Actual |
| 38261 | 736.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 5838 | 200.00 | 2021-10-02 | 84 | 1 | 4 | Budget |
| 36075 | 14045.00 | 2024-02-01 | 57 | 6 | 4 | Actual |
| 3116 | 43.00 | 2021-07-03 | 69 | 6 | 7 | Actual |
| 21249 | 157.14 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 30365 | 13.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 12773 | 550.00 | 2022-04-02 | 87 | 6 | 5 | Budget |
| 21595 | 28242.77 | 2022-12-03 | 21 | 7 | 12 | Actual |
| 34136 | 1652.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 24586 | 93.31 | 2023-03-02 | 89 | 6 | 12 | Actual |
| 481 | 100.00 | 2021-05-02 | 67 | 1 | 6 | Budget |
| 34190 | 1038170.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 12357 | 46.00 | 2022-04-02 | 69 | 1 | 3 | Actual |
| 21237 | 54.11 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 3473 | 196.00 | 2021-08-02 | 90 | 6 | 3 | Actual |
| 15874 | 144.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 13502 | 810.00 | 2022-05-02 | 76 | 1 | 3 | Actual |
| 31417 | 587.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 858 | 28840.00 | 2021-05-02 | 60 | 6 | 7 | Actual |
| 18375 | 18.84 | 2022-09-02 | 67 | 5 | 11 | Actual |
| 18657 | 68.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 4510 | 112.00 | 2021-09-02 | 74 | 1 | 3 | Actual |
| 14571 | 695179.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
| 31369 | 39863.40 | 2023-09-02 | 39 | 7 | 13 | Actual |
| 24099 | 276.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 19914 | 700.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 14600 | 100.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 36954 | 210161.26 | 2024-02-01 | 43 | 7 | 12 | Actual |
| 36050 | 551.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 7962 | 151.00 | 2021-12-03 | 89 | 6 | 3 | Actual |
| 24439 | 10.33 | 2023-03-02 | 94 | 5 | 11 | Actual |
| 1731 | 527.00 | 2021-06-02 | 87 | 3 | 6 | Actual |
| 20112 | 148.00 | 2022-11-02 | 54 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2023-03-02 | 52 | 6 | 6 | Actual |
| 29463 | 18.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 8051 | 4449.00 | 2021-12-03 | 62 | 1 | 4 | Actual |
| 26065 | 100.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 13033 | 200.00 | 2022-04-02 | 81 | 5 | 6 | Budget |
| 22025 | 668.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
| 16358 | 128.42 | 2022-07-03 | 81 | 6 | 11 | Actual |
| 14477 | 8842.41 | 2022-05-02 | 101 | 6 | 12 | Actual |
| 24334 | 690.13 | 2023-03-02 | 61 | 2 | 11 | Actual |
| 2873 | 50.00 | 2021-07-03 | 71 | 4 | 6 | Budget |
| 10553 | 40744.00 | 2022-01-31 | 35 | 7 | 5 | Actual |
| 31040 | 128.42 | 2023-09-02 | 89 | 3 | 11 | Actual |
| 37744 | 1323.83 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 36840 | 1293.34 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 38595 | 302.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 12591 | 2800.00 | 2022-04-02 | 61 | 6 | 4 | Budget |
| 3669 | 217600.00 | 2021-08-02 | 101 | 6 | 4 | Budget |
| 34486 | 69.91 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 31575 | 73411.00 | 2023-10-02 | 31 | 7 | 4 | Actual |
| 10290 | 2518.00 | 2022-01-31 | 62 | 1 | 4 | Actual |
| 16033 | 8501.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 26575 | 227.36 | 2023-05-02 | 92 | 6 | 11 | Actual |
| 26857 | 716.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 28044 | 116505.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 4681 | 3561.00 | 2021-09-02 | 62 | 1 | 4 | Actual |
| 15805 | 279.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 1323 | 880.00 | 2021-06-02 | 66 | 1 | 4 | Actual |
| 37809 | 143.31 | 2024-03-02 | 89 | 1 | 11 | Actual |
| 35969 | 335.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
| 22312 | 189609.16 | 2022-12-31 | 29 | 7 | 8 | Actual |
| 26131 | 15195.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 134 | 36417.00 | 2021-05-02 | 38 | 7 | 3 | Actual |
| 35514 | 196.51 | 2024-01-01 | 94 | 1 | 11 | Actual |
| 14046 | 448.00 | 2022-05-02 | 74 | 6 | 7 | Actual |
| 25091 | 388.00 | 2023-04-02 | 92 | 6 | 6 | Actual |
| 28530 | 426.00 | 2023-07-03 | 92 | 6 | 7 | Actual |
| 32184 | 127.36 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 37282 | 49408.00 | 2024-03-02 | 40 | 7 | 4 | Actual |
| 462 | 19883.00 | 2021-05-02 | 37 | 7 | 5 | Actual |
| 9366 | 1920.00 | 2021-12-31 | 62 | 6 | 5 | Actual |
| 21270 | 32.90 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 3885 | 850.00 | 2021-08-02 | 61 | 2 | 6 | Budget |
| 31071 | 122.04 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 1633 | 88.00 | 2021-06-02 | 85 | 1 | 6 | Actual |
| 4007 | 380.00 | 2021-08-02 | 80 | 4 | 6 | Budget |
| 312 | 3849.00 | 2021-05-02 | 23 | 7 | 4 | Actual |
| 32306 | 124.17 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 21497 | 5263.62 | 2022-12-03 | 7 | 7 | 11 | Actual |
| 7957 | 80.00 | 2021-12-03 | 84 | 6 | 3 | Budget |
| 966 | 1123.83 | 2021-05-02 | 77 | 1 | 8 | Actual |
| 37138 | 363917.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 10241 | 466.00 | 2022-01-31 | 62 | 7 | 3 | Actual |
| 29599 | 12816.00 | 2023-08-02 | 7 | 7 | 6 | Actual |
| 28190 | 501.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 4064 | 46.00 | 2021-08-02 | 85 | 5 | 6 | Actual |
| 38907 | 8.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 2587 | 160.00 | 2021-07-03 | 67 | 1 | 5 | Actual |
| 16759 | 3139.00 | 2022-08-02 | 54 | 6 | 5 | Actual |
| 21350 | 10307.33 | 2022-12-03 | 60 | 2 | 11 | Actual |
| 33959 | 59.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 20671 | 9.00 | 2022-12-03 | 96 | 6 | 3 | Actual |
| 615 | 16692.00 | 2021-05-02 | 60 | 4 | 6 | Actual |
| 15253 | 16.72 | 2022-06-02 | 67 | 2 | 11 | Actual |
| 2006 | 255.00 | 2021-06-02 | 74 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
| 10404 | 34976.00 | 2022-01-31 | 19 | 7 | 4 | Actual |
| 32242 | 1600.79 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 14458 | 27.36 | 2022-05-02 | 73 | 6 | 12 | Actual |
| 10048 | 764.73 | 2021-12-31 | 80 | 6 | 8 | Actual |
| 14841 | 127.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 17144 | 331.39 | 2022-08-02 | 66 | 2 | 8 | Actual |
| 13845 | 8.00 | 2022-05-02 | 82 | 2 | 6 | Actual |
| 33974 | 32.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 22172 | 388.00 | 2022-12-31 | 92 | 6 | 7 | Actual |
| 25746 | 489022.00 | 2023-05-02 | 4 | 7 | 3 | Actual |
| 12129 | 19629.00 | 2022-03-02 | 7 | 7 | 7 | Actual |
| 32212 | 168.85 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 25186 | 1696.00 | 2023-04-02 | 97 | 6 | 7 | Actual |
| 24000 | 156.00 | 2023-03-02 | 89 | 4 | 6 | Actual |
| 4363 | 100.00 | 2021-08-02 | 67 | 2 | 8 | Budget |
| 20221 | 146.54 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 16558 | 91.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 7761 | 380.00 | 2021-11-02 | 87 | 2 | 8 | Budget |
| 34951 | -299.00 | 2024-01-01 | 91 | 6 | 4 | Actual |
| 26690 | 12045.66 | 2023-05-02 | 32 | 7 | 12 | Actual |
| 15861 | 33.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
| 7271 | 131.00 | 2021-11-02 | 73 | 2 | 6 | Actual |
| 7297 | 172.00 | 2021-11-02 | 92 | 2 | 6 | Actual |
| 9965 | 200.00 | 2021-12-31 | 65 | 2 | 8 | Budget |
| 27606 | 102.89 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 25903 | 256.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 15392 | 157758.58 | 2022-06-02 | 46 | 7 | 11 | Actual |
| 5199 | 4600.00 | 2021-09-02 | 53 | 6 | 6 | Budget |
| 3236 | 1000.00 | 2021-07-03 | 62 | 2 | 8 | Budget |
| 25401 | 73.10 | 2023-04-02 | 73 | 3 | 11 | Actual |
| 20624 | 1653.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 25339 | 1199.72 | 2023-04-02 | 62 | 1 | 11 | Actual |
| 29021 | 36.34 | 2023-07-03 | 82 | 1 | 13 | Actual |
| 24847 | 175.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 30303 | 945.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 4795 | 34654.00 | 2021-09-02 | 14 | 7 | 4 | Actual |
| 17813 | 144.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2022-03-02 | 77 | 1 | 4 | Actual |
| 29810 | 1095982.11 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 20528 | 6.08 | 2022-11-02 | 68 | 2 | 12 | Actual |
| 38234 | 767.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 38469 | 53820.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 7404 | 100.00 | 2021-11-02 | 66 | 5 | 6 | Budget |
| 2427 | 30.00 | 2021-07-03 | 84 | 7 | 3 | Budget |
| 28627 | 26160.66 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 1952 | 232.00 | 2021-06-02 | 78 | 1 | 7 | Actual |
| 14105 | 496.54 | 2022-05-02 | 73 | 1 | 8 | Actual |
| 29441 | 130.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 16960 | 24413.00 | 2022-08-02 | 60 | 6 | 6 | Actual |
| 13706 | 21055.00 | 2022-05-02 | 100 | 7 | 4 | Actual |
| 4099 | 33.00 | 2021-08-02 | 69 | 6 | 6 | Actual |
| 29540 | 70.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 16990 | 173111.00 | 2022-08-02 | 101 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2022-03-02 | 61 | 1 | 7 | Budget |
| 34303 | 37116.92 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 3124 | 202.00 | 2021-07-03 | 74 | 6 | 7 | Actual |
| 24904 | 75290.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
| 4481 | 18769.61 | 2021-08-02 | 33 | 7 | 8 | Actual |
| 19125 | 12485.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 25611 | 27.36 | 2023-04-02 | 81 | 6 | 12 | Actual |
| 1741 | 1500.00 | 2021-06-02 | 61 | 4 | 6 | Budget |
| 8631 | 8474.00 | 2021-12-03 | 8 | 7 | 6 | Actual |
| 30691 | 12534.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 33429 | 112.46 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 5103 | 16000.00 | 2021-09-02 | 60 | 4 | 6 | Budget |
| 23460 | 193.32 | 2023-01-31 | 81 | 6 | 11 | Actual |
| 38011 | -86.47 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 325 | 350000.00 | 2021-05-02 | 42 | 7 | 4 | Actual |
| 30351 | 188.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 36227 | 827938.00 | 2024-02-01 | 46 | 7 | 5 | Actual |
| 39062 | 78.42 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 5117 | 27.00 | 2021-09-02 | 69 | 4 | 6 | Actual |
| 14626 | 3899.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 14390 | 6563.65 | 2022-05-02 | 100 | 7 | 11 | Actual |
| 8216 | 520.00 | 2021-12-03 | 81 | 1 | 5 | Actual |
| 2878 | 200.00 | 2021-07-03 | 76 | 4 | 6 | Budget |
| 36517 | 2076048.00 | 2024-02-01 | 46 | 7 | 7 | Actual |
| 4862 | 380.00 | 2021-09-02 | 92 | 1 | 5 | Actual |
| 18002 | 141.00 | 2022-09-02 | 74 | 6 | 6 | Actual |
| 25615 | 8.21 | 2023-04-02 | 85 | 6 | 12 | Actual |
| 11773 | 234.00 | 2022-03-02 | 87 | 2 | 6 | Actual |
| 22605 | 351.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 24896 | 1043.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 26185 | 172592.00 | 2023-05-02 | 39 | 7 | 6 | Actual |
| 21269 | 114.72 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 27726 | 72067.00 | 2023-06-02 | 37 | 7 | 11 | Actual |
| 8327 | 25506.00 | 2021-12-03 | 60 | 1 | 6 | Actual |
| 16973 | 724.00 | 2022-08-02 | 76 | 6 | 6 | Actual |
| 27180 | 491.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 27137 | 302.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 16547 | 108459.00 | 2022-08-02 | 56 | 6 | 3 | Actual |
| 13310 | 354.12 | 2022-04-02 | 78 | 1 | 8 | Actual |
| 28941 | 3441.25 | 2023-07-03 | 53 | 6 | 12 | Actual |
| 4179 | 200.00 | 2021-08-02 | 68 | 1 | 7 | Budget |
| 18758 | 38575.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 9801 | 637.00 | 2021-12-31 | 81 | 1 | 7 | Actual |
| 18925 | 115.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 10629 | 168.00 | 2022-01-31 | 74 | 2 | 6 | Actual |
| 33957 | 356.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 5146 | -98.00 | 2021-09-02 | 91 | 4 | 6 | Actual |
| 35412 | 642.00 | 2024-01-01 | 81 | 2 | 8 | Actual |
| 38059 | 365.66 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 35702 | 160.34 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 17368 | 709.28 | 2022-08-02 | 52 | 6 | 11 | Actual |
| 37578 | 4531.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 35606 | 9.27 | 2024-01-01 | 71 | 5 | 11 | Actual |
| 14884 | 88.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 2589 | 200.00 | 2021-07-03 | 68 | 1 | 5 | Budget |
| 3790 | 200.00 | 2021-08-02 | 83 | 6 | 5 | Budget |
| 31378 | 1201.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 3257 | 152.60 | 2021-07-03 | 78 | 2 | 8 | Actual |
| 20010 | 39.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 23107 | 225.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 30122 | 11223.31 | 2023-08-02 | 33 | 7 | 12 | Actual |
| 13811 | 191.00 | 2022-05-02 | 73 | 1 | 6 | Actual |
| 15770 | 34101.00 | 2022-07-03 | 19 | 7 | 5 | Actual |
| 20360 | 57.14 | 2022-11-02 | 76 | 3 | 11 | Actual |
| 4485 | 25800.05 | 2021-08-02 | 38 | 7 | 8 | Actual |
| 12130 | 14239.00 | 2022-03-02 | 8 | 7 | 7 | Actual |
| 14007 | 300.00 | 2022-05-02 | 68 | 1 | 7 | Actual |
| 15106 | 284.42 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 22818 | 173.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
| 37061 | 49939.02 | 2024-02-01 | 31 | 7 | 13 | Actual |
| 3194 | 376.85 | 2021-07-03 | 67 | 1 | 8 | Actual |
| 19641 | 11.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 25699 | 240.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
| 12799 | 13323.00 | 2022-04-02 | 28 | 7 | 5 | Actual |
| 10429 | 3776.00 | 2022-01-31 | 62 | 1 | 5 | Actual |
| 32230 | 1935.90 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 35014 | 23999.00 | 2024-01-01 | 52 | 6 | 5 | Actual |
| 20566 | 18.84 | 2022-11-02 | 78 | 6 | 12 | Actual |
| 25844 | 42.00 | 2023-05-02 | 69 | 6 | 4 | Actual |
| 7527 | 38848.00 | 2021-11-02 | 37 | 7 | 6 | Actual |
| 12834 | 260.00 | 2022-04-02 | 76 | 1 | 6 | Actual |
| 26794 | 3801.32 | 2023-05-02 | 8 | 7 | 13 | Actual |
| 34603 | 205.02 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 23497 | 9979.67 | 2023-01-31 | 38 | 7 | 11 | Actual |
| 7507 | 579787.00 | 2021-11-02 | 6 | 7 | 6 | Actual |
| 14863 | 2233805.00 | 2022-06-02 | 10 | 3 | 6 | Actual |
| 22256 | 182.90 | 2022-12-31 | 90 | 2 | 8 | Actual |
| 12815 | 1905.00 | 2022-04-02 | 61 | 1 | 6 | Actual |
| 5729 | 271633.00 | 2021-10-02 | 6 | 7 | 3 | Actual |
| 13162 | 405.00 | 2022-04-02 | 73 | 1 | 7 | Actual |
| 32379 | 326817.19 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 23843 | 295.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
| 33117 | 704.12 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 26789 | 3000.00 | 2023-05-02 | 99 | 6 | 13 | Actual |
| 35387 | 410.18 | 2024-01-01 | 84 | 1 | 8 | Actual |
| 26957 | 309.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 2975 | 40.00 | 2021-07-03 | 69 | 6 | 6 | Actual |
| 38974 | 25.23 | 2024-04-02 | 69 | 2 | 11 | Actual |
| 14417 | 2917.83 | 2022-05-02 | 12 | 2 | 12 | Actual |
| 35072 | 117161.00 | 2024-01-01 | 37 | 7 | 5 | Actual |
| 19913 | 1000.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 26624 | 64.59 | 2023-05-02 | 80 | 1 | 12 | Actual |
| 12563 | 70.00 | 2022-04-02 | 82 | 1 | 4 | Budget |
| 3972 | 480.00 | 2021-08-02 | 87 | 3 | 6 | Budget |
| 32458 | 141.61 | 2023-10-02 | 83 | 6 | 13 | Actual |
| 34291 | 258.66 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 39377 | 1255.50 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 22765 | 234.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
| 4443 | 30.00 | 2021-08-02 | 82 | 6 | 8 | Budget |
| 6953 | 278.00 | 2021-11-02 | 78 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2021-09-02 | 76 | 6 | 7 | Actual |
| 10784 | 20.00 | 2022-01-31 | 82 | 5 | 6 | Budget |
| 13997 | 1615814.30 | 2022-05-02 | 43 | 7 | 6 | Actual |
| 12460 | 50999.00 | 2022-04-02 | 13 | 7 | 3 | Actual |
| 10250 | 30.00 | 2022-01-31 | 68 | 7 | 3 | Budget |
| 3309 | 200.00 | 2021-07-03 | 74 | 6 | 8 | Budget |
| 15780 | 20155.00 | 2022-07-03 | 33 | 7 | 5 | Actual |
| 28831 | 184.81 | 2023-07-03 | 67 | 6 | 11 | Actual |
| 12830 | 223.00 | 2022-04-02 | 73 | 1 | 6 | Actual |
| 26187 | 350000.00 | 2023-05-02 | 42 | 7 | 6 | Actual |
| 26435 | 22446.92 | 2023-05-02 | 12 | 2 | 11 | Actual |
| 1184 | 67900.00 | 2021-06-02 | 56 | 6 | 3 | Budget |
| 9359 | 117863.00 | 2021-12-31 | 56 | 6 | 5 | Actual |
| 9635 | 5.00 | 2021-12-31 | 96 | 4 | 6 | Actual |
| 13968 | 778.00 | 2022-05-02 | 97 | 6 | 6 | Actual |
| 15921 | 232.00 | 2022-07-03 | 92 | 5 | 6 | Actual |
| 23077 | 163056.00 | 2023-01-31 | 29 | 7 | 6 | Actual |
| 35447 | 73.81 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 13975 | 63635.00 | 2022-05-02 | 13 | 7 | 6 | Actual |
| 20031 | 24.00 | 2022-11-02 | 69 | 6 | 6 | Actual |
| 29210 | 93887.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 8960 | 65679.58 | 2021-12-03 | 14 | 7 | 8 | Actual |
| 6132 | 9600.00 | 2021-10-02 | 60 | 2 | 6 | Budget |
| 27310 | 29706.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 24165 | 12485.00 | 2023-03-02 | 18 | 7 | 7 | Actual |
| 22759 | 34.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 14203 | 187727.31 | 2022-05-02 | 29 | 7 | 8 | Actual |
| 30584 | 109.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 27573 | 79.48 | 2023-06-02 | 78 | 2 | 11 | Actual |
| 9775 | 3424.00 | 2021-12-31 | 61 | 1 | 7 | Actual |
| 38678 | 221.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 36015 | 76296.00 | 2024-02-01 | 46 | 7 | 3 | Actual |
| 8357 | 380.00 | 2021-12-03 | 81 | 1 | 6 | Budget |
| 35309 | 63388.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 7777 | 2600.00 | 2021-11-02 | 57 | 6 | 8 | Budget |
| 21557 | 25.23 | 2022-12-03 | 63 | 6 | 12 | Actual |
| 9823 | 21275.00 | 2021-12-31 | 53 | 6 | 7 | Actual |
| 20620 | 478.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 16509 | 41485.57 | 2022-07-03 | 37 | 7 | 12 | Actual |
| 32029 | 60776.46 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 11151 | 40.48 | 2022-01-31 | 71 | 6 | 8 | Actual |
| 10693 | 100.00 | 2022-01-31 | 84 | 3 | 6 | Budget |
| 39018 | 162.46 | 2024-04-02 | 92 | 3 | 11 | Actual |
| 24757 | 627.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 39408 | 17619.30 | 2024-05-01 | 92 | 7 | 13 | Actual |
| 18701 | 3314.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 17233 | 1616.75 | 2022-08-02 | 61 | 1 | 11 | Actual |
| 2919 | 23.00 | 2021-07-03 | 71 | 5 | 6 | Actual |
| 26530 | 18.84 | 2023-05-02 | 78 | 5 | 11 | Actual |
| 38153 | 118.80 | 2024-03-02 | 84 | 2 | 13 | Actual |
| 11184 | 4.00 | 2022-01-31 | 96 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 8769 | 914136.00 | 2021-12-03 | 4 | 7 | 7 | Actual |
| 20939 | 331.00 | 2022-12-03 | 92 | 1 | 6 | Actual |
| 14273 | 13106.32 | 2022-05-02 | 60 | 3 | 11 | Actual |
| 32923 | 210.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 4641 | 48.00 | 2021-09-02 | 68 | 7 | 3 | Actual |
| 23202 | 228.36 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 24808 | 12227.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
| 24006 | 1453.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 25622 | 18.00 | 2023-04-02 | 97 | 6 | 12 | Actual |
| 21708 | 131.00 | 2022-12-31 | 66 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2021-06-02 | 6 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2021-07-03 | 62 | 1 | 7 | Actual |
| 33451 | 511.41 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 26916 | 139.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 29334 | 30721.00 | 2023-08-02 | 100 | 7 | 4 | Actual |
| 10570 | 307.00 | 2022-01-31 | 66 | 1 | 6 | Actual |
| 1850 | 11863.00 | 2021-06-02 | 63 | 6 | 6 | Actual |
| 28908 | -124.77 | 2023-07-03 | 91 | 1 | 12 | Actual |
| 6083 | 18600.00 | 2021-10-02 | 60 | 1 | 6 | Budget |
| 38413 | 91422.00 | 2024-04-02 | 14 | 7 | 4 | Actual |
| 18900 | 11.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 18450 | 41094.08 | 2022-09-02 | 31 | 7 | 11 | Actual |
| 8860 | 61.69 | 2021-12-03 | 71 | 2 | 8 | Actual |
| 18484 | 150.76 | 2022-09-02 | 90 | 1 | 12 | Actual |
| 32281 | 55725.20 | 2023-10-02 | 35 | 7 | 11 | Actual |
| 17880 | 8062.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
| 18667 | -49.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 5446 | 200.00 | 2021-09-02 | 74 | 1 | 8 | Budget |
| 5507 | 46.54 | 2021-09-02 | 82 | 2 | 8 | Actual |
| 11266 | 5400.00 | 2022-03-02 | 52 | 6 | 3 | Budget |
| 4033 | 112.00 | 2021-08-02 | 65 | 5 | 6 | Actual |
| 11044 | 90.00 | 2022-01-31 | 71 | 1 | 8 | Budget |
| 35069 | 27620.00 | 2024-01-01 | 33 | 7 | 5 | Actual |
| 5963 | 380.00 | 2021-10-02 | 76 | 1 | 5 | Budget |
| 27200 | -421.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 23906 | 60.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 20996 | 21901.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 11352 | 33676.00 | 2022-03-02 | 40 | 7 | 3 | Actual |
| 16888 | 277.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 23105 | 643.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 37534 | 332.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 28975 | 35000.00 | 2023-07-03 | 99 | 6 | 12 | Actual |
| 6383 | 303098.00 | 2021-10-02 | 101 | 6 | 6 | Actual |
| 25919 | 300.00 | 2023-05-02 | 89 | 1 | 5 | Actual |
| 9437 | 74805.00 | 2021-12-31 | 35 | 7 | 5 | Actual |
| 10107 | 380.00 | 2022-01-31 | 66 | 1 | 3 | Budget |
| 27769 | 7.14 | 2023-06-02 | 71 | 2 | 12 | Actual |
| 18174 | 429.88 | 2022-09-02 | 66 | 2 | 8 | Actual |
| 25834 | 100198.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
| 6648 | 37676.03 | 2021-10-02 | 52 | 6 | 8 | Actual |
| 1066 | 420.79 | 2021-05-02 | 72 | 6 | 8 | Actual |
| 34073 | 22.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
| 10402 | 70268.00 | 2022-01-31 | 15 | 7 | 4 | Actual |
| 8728 | 161.00 | 2021-12-03 | 68 | 6 | 7 | Actual |
| 4325 | 200.00 | 2021-08-02 | 74 | 1 | 8 | Budget |
| 26784 | 211.78 | 2023-05-02 | 90 | 6 | 13 | Actual |
| 12055 | 161.00 | 2022-03-02 | 89 | 1 | 7 | Actual |
| 32244 | 128.42 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 622 | 238.00 | 2021-05-02 | 65 | 4 | 6 | Actual |
| 23228 | 152.60 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 4518 | 531.00 | 2021-09-02 | 80 | 1 | 3 | Actual |
| 19330 | 56.08 | 2022-10-02 | 73 | 3 | 11 | Actual |
| 18468 | 9.27 | 2022-09-02 | 68 | 1 | 12 | Actual |
| 14328 | 8041.33 | 2022-05-02 | 54 | 6 | 11 | Actual |
| 17646 | 54.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 38695 | 532.00 | 2024-04-02 | 97 | 6 | 6 | Actual |
| 4454 | 196.54 | 2021-08-02 | 90 | 6 | 8 | Actual |
| 27444 | 573.82 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 36148 | 1288.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
| 5406 | 9604.00 | 2021-09-02 | 18 | 7 | 7 | Actual |
| 26023 | 70.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 39336 | 60.90 | 2024-04-02 | 82 | 6 | 13 | Actual |
| 11993 | 9604.00 | 2022-03-02 | 18 | 7 | 6 | Actual |
| 19433 | 3245.50 | 2022-10-02 | 94 | 6 | 11 | Actual |
| 6630 | 385.94 | 2021-10-02 | 81 | 2 | 8 | Actual |
| 26364 | 64.72 | 2023-05-02 | 82 | 6 | 8 | Actual |
| 12045 | 50.00 | 2022-03-02 | 82 | 1 | 7 | Budget |
| 19390 | 76.29 | 2022-10-02 | 81 | 5 | 11 | Actual |
| 9028 | 210.00 | 2021-12-31 | 94 | 1 | 3 | Actual |
| 22136 | -222.00 | 2022-12-31 | 91 | 1 | 7 | Actual |
| 26545 | 4252.97 | 2023-05-02 | 53 | 6 | 11 | Actual |
| 482 | 109.00 | 2021-05-02 | 67 | 1 | 6 | Actual |
| 16061 | 12485.00 | 2022-07-03 | 20 | 7 | 7 | Actual |
| 35290 | 1646.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 10184 | 90.00 | 2022-01-31 | 78 | 6 | 3 | Budget |
| 6416 | 2200.00 | 2021-10-02 | 62 | 1 | 7 | Actual |
| 636 | 200.00 | 2021-05-02 | 76 | 4 | 6 | Budget |
| 26297 | 563.21 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 1634 | 468.00 | 2021-06-02 | 87 | 1 | 6 | Actual |
| 401 | 189.00 | 2021-05-02 | 68 | 6 | 5 | Actual |
| 11826 | 360.00 | 2022-03-02 | 92 | 3 | 6 | Actual |
| 25176 | 221.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 10714 | 200.00 | 2022-01-31 | 66 | 4 | 6 | Budget |
| 30079 | 149.70 | 2023-08-02 | 68 | 6 | 12 | Actual |
| 18557 | 448.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 12920 | 200.00 | 2022-04-02 | 67 | 3 | 6 | Budget |
| 37442 | 80.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 28478 | 121.00 | 2023-07-03 | 69 | 1 | 7 | Actual |
| 8251 | 9200.00 | 2021-12-03 | 63 | 6 | 5 | Budget |
| 19209 | 35662.35 | 2022-10-02 | 63 | 6 | 8 | Actual |
| 5643 | 550.00 | 2021-10-02 | 80 | 1 | 3 | Budget |
| 309 | 10646.00 | 2021-05-02 | 20 | 7 | 4 | Actual |
| 18446 | 1358.23 | 2022-09-02 | 23 | 7 | 11 | Actual |
| 20394 | 43.31 | 2022-11-02 | 84 | 4 | 11 | Actual |
| 17051 | 20134.00 | 2022-08-02 | 57 | 6 | 7 | Actual |
| 10550 | 17727.00 | 2022-01-31 | 32 | 7 | 5 | Actual |
Generated 2024-06-01 20:39:30.551 UTC