[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13543 | 250.00 | 2022-05-02 | 83 | 6 | 3 | Actual |
| 3488 | 45440.00 | 2021-08-02 | 15 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2024-01-01 | 23 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 6814 | 40.00 | 2021-11-02 | 71 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2022-05-02 | 23 | 7 | 3 | Actual |
| 9005 | 280.00 | 2021-12-31 | 76 | 1 | 3 | Budget |
| 33624 | 7880.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 2416 | 40.00 | 2021-07-03 | 78 | 7 | 3 | Budget |
| 22684 | 196.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
| 15545 | 10.00 | 2022-07-03 | 96 | 6 | 3 | Actual |
| 143 | 480.00 | 2021-05-02 | 61 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-06-02 | 65 | 7 | 3 | Actual |
| 26857 | 716.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 18574 | 571.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 16552 | 20753.00 | 2022-08-02 | 63 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2021-11-02 | 62 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2022-04-02 | 60 | 7 | 3 | Actual |
| 38260 | 809.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 6818 | 120.00 | 2021-11-02 | 73 | 6 | 3 | Budget |
| 31481 | 246.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 1140 | 380.00 | 2021-06-02 | 66 | 1 | 3 | Budget |
| 1245 | 17675.00 | 2021-06-02 | 14 | 7 | 3 | Actual |
| 18612 | 11854.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2023-08-02 | 4 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 16541 | 148.00 | 2022-08-02 | 94 | 1 | 3 | Actual |
| 4572 | 970.00 | 2021-09-02 | 76 | 6 | 3 | Actual |
| 21651 | 240.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
| 4565 | 50.00 | 2021-09-02 | 71 | 6 | 3 | Budget |
| 11325 | 45000.00 | 2022-03-02 | 99 | 6 | 3 | Actual |
| 7889 | 537.00 | 2021-12-03 | 80 | 1 | 3 | Actual |
| 21656 | 364.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
| 13544 | 217.00 | 2022-05-02 | 84 | 6 | 3 | Actual |
| 18561 | 644.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 14527 | 246.00 | 2022-06-02 | 89 | 1 | 3 | Actual |
| 19 | 250.00 | 2021-05-02 | 73 | 1 | 3 | Actual |
| 35978 | 186.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 1145 | 49.00 | 2021-06-02 | 69 | 1 | 3 | Actual |
| 11324 | 273.00 | 2022-03-02 | 97 | 6 | 3 | Actual |
| 12368 | 200.00 | 2022-04-02 | 78 | 1 | 3 | Budget |
| 35942 | 308.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 30332 | 35710.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 1195 | 200.00 | 2021-06-02 | 66 | 6 | 3 | Budget |
| 20611 | 9314.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 53 | 33968.00 | 2021-05-02 | 56 | 6 | 3 | Actual |
| 15566 | 39648.00 | 2022-07-03 | 32 | 7 | 3 | Actual |
| 28081 | 338.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2023-03-02 | 100 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 24641 | 298.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 30313 | 328799.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 32516 | 293.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 31385 | 875.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 3499 | 30181.00 | 2021-08-02 | 32 | 7 | 3 | Actual |
| 23648 | 148.00 | 2023-03-02 | 89 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 1221 | 29.00 | 2021-06-02 | 82 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 3477 | 8.00 | 2021-08-02 | 96 | 6 | 3 | Actual |
| 31449 | 107629.00 | 2023-10-02 | 21 | 7 | 3 | Actual |
| 8017 | 70.00 | 2021-12-03 | 73 | 7 | 3 | Budget |
| 15514 | 18704.00 | 2022-07-03 | 54 | 6 | 3 | Actual |
| 31456 | 52611.00 | 2023-10-02 | 32 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-03-02 | 22 | 7 | 3 | Actual |
| 1212 | 380.00 | 2021-06-02 | 77 | 6 | 3 | Budget |
| 21623 | 344.00 | 2022-12-31 | 74 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 38288 | 584567.00 | 2024-04-02 | 4 | 7 | 3 | Actual |
| 10175 | 100.00 | 2022-01-31 | 72 | 6 | 3 | Budget |
| 35945 | 1418.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 31479 | 107.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-09-02 | 91 | 7 | 3 | Actual |
| 29129 | 119.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 22672 | 37603.00 | 2023-01-31 | 34 | 7 | 3 | Actual |
| 24631 | 702.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 11218 | 28704.00 | 2022-03-02 | 60 | 1 | 3 | Actual |
| 15567 | 31861.00 | 2022-07-03 | 33 | 7 | 3 | Actual |
| 29144 | 720.00 | 2023-08-02 | 90 | 1 | 3 | Actual |
| 21695 | 37748.00 | 2022-12-31 | 33 | 7 | 3 | Actual |
| 24644 | 499.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
| 6757 | 60.00 | 2021-11-02 | 71 | 1 | 3 | Budget |
| 14581 | 15147.00 | 2022-06-02 | 22 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 14514 | 109.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 1146 | 50.00 | 2021-06-02 | 71 | 1 | 3 | Actual |
| 13578 | 48219.00 | 2022-05-02 | 38 | 7 | 3 | Actual |
| 20640 | 265.00 | 2022-12-03 | 54 | 6 | 3 | Actual |
| 33732 | 76.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 24643 | 325.00 | 2023-04-02 | 89 | 1 | 3 | Actual |
| 32504 | 473.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 5706 | 232.00 | 2021-10-02 | 81 | 6 | 3 | Actual |
| 20615 | 540.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2022-09-02 | 61 | 6 | 3 | Actual |
| 33677 | 164.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2022-04-02 | 4 | 7 | 3 | Actual |
| 25718 | 614.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2021-08-02 | 60 | 1 | 3 | Budget |
| 38279 | 233.00 | 2024-04-02 | 89 | 6 | 3 | Actual |
| 5659 | 374.00 | 2021-10-02 | 92 | 1 | 3 | Actual |
| 7948 | 416.00 | 2021-12-03 | 80 | 6 | 3 | Actual |
| 24635 | 398.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 28048 | 39577.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 29183 | 14.00 | 2023-08-02 | 96 | 6 | 3 | Actual |
| 5763 | 122.00 | 2021-10-02 | 66 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2022-04-02 | 61 | 1 | 3 | Actual |
| 6791 | 6600.00 | 2021-11-02 | 53 | 6 | 3 | Budget |
| 6812 | 80.00 | 2021-11-02 | 68 | 6 | 3 | Budget |
| 12386 | -256.00 | 2022-04-02 | 91 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 15559 | 86330.00 | 2022-07-03 | 21 | 7 | 3 | Actual |
| 17598 | 686.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 29200 | 42113.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 12366 | 535.00 | 2022-04-02 | 77 | 1 | 3 | Actual |
| 18590 | 655.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2021-10-02 | 62 | 1 | 3 | Actual |
| 10215 | 32432.00 | 2022-01-31 | 14 | 7 | 3 | Actual |
| 78 | 151.00 | 2021-05-02 | 73 | 6 | 3 | Actual |
| 5632 | 220.00 | 2021-10-02 | 73 | 1 | 3 | Budget |
| 20708 | 54.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 24648 | 15.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 29171 | 1025.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 17555 | 86.00 | 2022-09-02 | 69 | 1 | 3 | Actual |
| 10121 | 280.00 | 2022-01-31 | 76 | 1 | 3 | Budget |
| 26870 | 80.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 11374 | 80.00 | 2022-03-02 | 74 | 7 | 3 | Budget |
| 7890 | 332.00 | 2021-12-03 | 81 | 1 | 3 | Actual |
| 37094 | 515.00 | 2024-03-02 | 89 | 1 | 3 | Actual |
| 7900 | 495.00 | 2021-12-03 | 87 | 1 | 3 | Actual |
| 26937 | 5.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 16561 | 352.00 | 2022-08-02 | 74 | 6 | 3 | Actual |
| 35983 | 546.00 | 2024-02-01 | 92 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2021-06-02 | 15 | 7 | 3 | Actual |
| 30253 | 479.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 22706 | 4.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
| 38336 | 71.00 | 2024-04-02 | 89 | 7 | 3 | Actual |
| 38251 | 8151.00 | 2024-04-02 | 52 | 6 | 3 | Actual |
| 26932 | 111.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 6900 | 70.00 | 2021-11-02 | 76 | 7 | 3 | Budget |
| 26926 | 260.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 16565 | 997.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2023-01-31 | 54 | 6 | 3 | Actual |
| 30339 | 171473.00 | 2023-09-02 | 46 | 7 | 3 | Actual |
| 1313 | 2.00 | 2021-06-02 | 96 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
| 23616 | 556.00 | 2023-03-02 | 92 | 1 | 3 | Actual |
| 10199 | 280.00 | 2022-01-31 | 87 | 6 | 3 | Budget |
| 4665 | 40.00 | 2021-09-02 | 84 | 7 | 3 | Budget |
| 3404 | 113.00 | 2021-08-02 | 84 | 1 | 3 | Actual |
| 16553 | 580.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 37081 | 215.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2022-01-31 | 61 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2021-12-31 | 12 | 2 | 3 | Actual |
| 7909 | 5613.00 | 2021-12-03 | 52 | 6 | 3 | Actual |
| 19686 | 428.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 18607 | 810.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 23703 | 34.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 10120 | 275.00 | 2022-01-31 | 76 | 1 | 3 | Actual |
| 7888 | 550.00 | 2021-12-03 | 80 | 1 | 3 | Budget |
| 38243 | 1485.00 | 2024-04-02 | 87 | 1 | 3 | Actual |
| 12494 | 40.00 | 2022-04-02 | 67 | 7 | 3 | Budget |
| 17599 | 68.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 37190 | 13.00 | 2024-03-02 | 94 | 7 | 3 | Actual |
| 32606 | 34.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2022-07-03 | 7 | 7 | 3 | Actual |
| 9083 | 360.00 | 2021-12-31 | 87 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2022-05-02 | 57 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2022-05-02 | 61 | 1 | 3 | Actual |
| 5734 | 57042.00 | 2021-10-02 | 15 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2022-12-31 | 39 | 7 | 3 | Actual |
| 2271 | 272.00 | 2021-07-03 | 73 | 1 | 3 | Actual |
| 37178 | 109.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 36022 | 72.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2023-05-02 | 34 | 7 | 3 | Actual |
| 15592 | 17.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2021-09-02 | 61 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2022-12-31 | 40 | 7 | 3 | Actual |
| 38242 | 300.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 35955 | 151.00 | 2024-02-01 | 54 | 6 | 3 | Actual |
| 21618 | 336.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
| 2374 | 51717.00 | 2021-07-03 | 21 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2022-01-31 | 29 | 7 | 3 | Actual |
| 2401 | 40.00 | 2021-07-03 | 67 | 7 | 3 | Budget |
| 35926 | 7880.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 12511 | 214.00 | 2022-04-02 | 80 | 7 | 3 | Actual |
| 17 | 70.00 | 2021-05-02 | 71 | 1 | 3 | Budget |
| 2331 | 220.00 | 2021-07-03 | 73 | 6 | 3 | Budget |
| 15504 | 1440.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 23699 | 124.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-06-02 | 82 | 7 | 3 | Budget |
| 6765 | 550.00 | 2021-11-02 | 77 | 1 | 3 | Budget |
| 27978 | 536.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 21723 | 34.00 | 2022-12-31 | 85 | 7 | 3 | Actual |
| 155 | 8.00 | 2021-05-02 | 69 | 7 | 3 | Actual |
| 18578 | 16.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 10230 | 75688.00 | 2022-01-31 | 35 | 7 | 3 | Actual |
| 17593 | 348.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
| 6809 | 100.00 | 2021-11-02 | 67 | 6 | 3 | Budget |
| 9023 | 480.00 | 2021-12-31 | 87 | 1 | 3 | Budget |
| 19624 | 486.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 14595 | 1063634.00 | 2022-06-02 | 43 | 7 | 3 | Actual |
| 4570 | 100.00 | 2021-09-02 | 74 | 6 | 3 | Budget |
| 7968 | 200.00 | 2021-12-03 | 97 | 6 | 3 | Actual |
| 33707 | 30297.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 19696 | 166.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
| 10255 | 62.00 | 2022-01-31 | 73 | 7 | 3 | Actual |
| 16535 | 287.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 1285 | 46.00 | 2021-06-02 | 73 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2021-11-02 | 56 | 6 | 3 | Actual |
| 21686 | 17479.00 | 2022-12-31 | 20 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2024-04-02 | 39 | 7 | 3 | Actual |
| 107 | 8.00 | 2021-05-02 | 96 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 20627 | 372.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 15563 | 27734.00 | 2022-07-03 | 28 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 35946 | 328.00 | 2024-02-01 | 89 | 1 | 3 | Actual |
| 20714 | 190.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 1300 | 30.00 | 2021-06-02 | 83 | 7 | 3 | Budget |
| 86 | 113.00 | 2021-05-02 | 78 | 6 | 3 | Actual |
| 37143 | 52329.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 1301 | 21.00 | 2021-06-02 | 83 | 7 | 3 | Actual |
| 2282 | 380.00 | 2021-07-03 | 81 | 1 | 3 | Budget |
| 29213 | 219964.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-08-02 | 80 | 7 | 3 | Budget |
| 33684 | 14.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2021-10-02 | 62 | 1 | 3 | Budget |
| 12505 | 90.00 | 2022-04-02 | 76 | 7 | 3 | Actual |
| 11288 | 88.00 | 2022-03-02 | 68 | 6 | 3 | Actual |
| 2266 | 100.00 | 2021-07-03 | 68 | 1 | 3 | Budget |
| 8005 | 70.00 | 2021-12-03 | 65 | 7 | 3 | Budget |
| 21679 | 15903.00 | 2022-12-31 | 7 | 7 | 3 | Actual |
| 29131 | 722.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 21663 | 66.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 5684 | 200.00 | 2021-10-02 | 66 | 6 | 3 | Budget |
| 21638 | 131.00 | 2022-12-31 | 94 | 1 | 3 | Actual |
| 14578 | 56836.00 | 2022-06-02 | 19 | 7 | 3 | Actual |
| 6752 | 200.00 | 2021-11-02 | 67 | 1 | 3 | Budget |
| 5688 | 67.00 | 2021-10-02 | 68 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2022-03-02 | 62 | 6 | 3 | Budget |
| 14594 | 42953.00 | 2022-06-02 | 40 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2022-01-31 | 19 | 7 | 3 | Actual |
| 5699 | 750.00 | 2021-10-02 | 76 | 6 | 3 | Budget |
| 25798 | -92.00 | 2023-05-02 | 91 | 7 | 3 | Actual |
| 12410 | 280.00 | 2022-04-02 | 65 | 6 | 3 | Budget |
| 38289 | 469720.00 | 2024-04-02 | 6 | 7 | 3 | Actual |
| 22593 | 450.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 19612 | 91311.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 9137 | 9.00 | 2021-12-31 | 71 | 7 | 3 | Actual |
| 28072 | 180.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 25785 | 245.00 | 2023-05-02 | 74 | 7 | 3 | Actual |
| 22700 | 360.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
| 19611 | 375.00 | 2022-11-02 | 54 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2022-07-03 | 94 | 6 | 3 | Actual |
| 20658 | 247.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 21724 | 180.00 | 2022-12-31 | 87 | 7 | 3 | Actual |
| 24735 | 35.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
| 18613 | 9.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 5792 | 34.00 | 2021-10-02 | 85 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 5772 | 86.00 | 2021-10-02 | 73 | 7 | 3 | Actual |
| 82 | 486.00 | 2021-05-02 | 76 | 6 | 3 | Actual |
| 37118 | 370.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 1200 | 116.00 | 2021-06-02 | 68 | 6 | 3 | Actual |
| 14614 | 44.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-07-03 | 69 | 6 | 3 | Actual |
| 17567 | 317.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 19695 | -99.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
| 18576 | 761.00 | 2022-10-02 | 92 | 1 | 3 | Actual |
| 24691 | 89278.00 | 2023-04-02 | 13 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-06-02 | 34 | 7 | 3 | Actual |
| 33649 | 21.00 | 2023-12-03 | 96 | 1 | 3 | Actual |
| 90 | 278.00 | 2021-05-02 | 81 | 6 | 3 | Actual |
| 1138 | 490.00 | 2021-06-02 | 65 | 1 | 3 | Actual |
| 15505 | 356.00 | 2022-07-03 | 89 | 1 | 3 | Actual |
| 1176 | 228.00 | 2021-06-02 | 94 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
| 9129 | 70.00 | 2021-12-31 | 66 | 7 | 3 | Budget |
| 28047 | 41665.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2022-09-02 | 100 | 7 | 3 | Actual |
| 16571 | 900.00 | 2022-08-02 | 87 | 6 | 3 | Actual |
| 25756 | 93123.00 | 2023-05-02 | 21 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-03-02 | 32 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 1153 | 303.00 | 2021-06-02 | 76 | 1 | 3 | Actual |
| 12417 | 29.00 | 2022-04-02 | 69 | 6 | 3 | Actual |
| 9149 | 109.00 | 2021-12-31 | 80 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2023-04-02 | 31 | 7 | 3 | Actual |
| 10194 | 70.00 | 2022-01-31 | 84 | 6 | 3 | Budget |
| 22683 | 216.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2022-08-02 | 6 | 7 | 3 | Actual |
| 11245 | 550.00 | 2022-03-02 | 80 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-07-03 | 60 | 6 | 3 | Actual |
| 33653 | 9.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-06-02 | 85 | 6 | 3 | Actual |
| 4521 | 329.00 | 2021-09-02 | 81 | 1 | 3 | Actual |
| 17578 | 438.00 | 2022-09-02 | 54 | 6 | 3 | Actual |
| 135 | 55708.00 | 2021-05-02 | 39 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2022-10-02 | 24 | 7 | 3 | Actual |
| 35967 | 192.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 10278 | 62.00 | 2022-01-31 | 89 | 7 | 3 | Actual |
| 9069 | 105.00 | 2021-12-31 | 78 | 6 | 3 | Actual |
| 181 | 100.00 | 2021-05-02 | 87 | 7 | 3 | Budget |
| 24678 | 187.00 | 2023-04-02 | 89 | 6 | 3 | Actual |
| 24736 | 54.00 | 2023-04-02 | 90 | 7 | 3 | Actual |
| 3539 | 107.00 | 2021-08-02 | 81 | 7 | 3 | Actual |
| 1172 | 251.00 | 2021-06-02 | 89 | 1 | 3 | Actual |
| 26920 | 185.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 10106 | 380.00 | 2022-01-31 | 65 | 1 | 3 | Budget |
| 5733 | 25261.00 | 2021-10-02 | 14 | 7 | 3 | Actual |
| 33647 | 781.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
| 3532 | 144.00 | 2021-08-02 | 77 | 7 | 3 | Actual |
| 30288 | 168.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 1254 | 23511.00 | 2021-06-02 | 28 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
| 4673 | 142.00 | 2021-09-02 | 92 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2022-05-02 | 8 | 7 | 3 | Actual |
| 9164 | -51.00 | 2021-12-31 | 91 | 7 | 3 | Actual |
| 149 | 74.00 | 2021-05-02 | 66 | 7 | 3 | Actual |
| 35961 | 741.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 11261 | 561.00 | 2022-03-02 | 92 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 35940 | 921.00 | 2024-02-01 | 81 | 1 | 3 | Actual |
| 20684 | 19441.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
| 14547 | 114.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 23696 | 189.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 18648 | 109.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 3388 | 91.00 | 2021-08-02 | 74 | 1 | 3 | Actual |
| 12428 | 280.00 | 2022-04-02 | 77 | 6 | 3 | Budget |
| 37166 | 1449.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 33665 | 95.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 16584 | 16893.00 | 2022-08-02 | 8 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2023-03-02 | 39 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2021-10-02 | 60 | 7 | 3 | Budget |
| 31409 | 2255.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2022-05-02 | 94 | 6 | 3 | Actual |
| 161 | 100.00 | 2021-05-02 | 74 | 7 | 3 | Budget |
| 36010 | 167458.00 | 2024-02-01 | 37 | 7 | 3 | Actual |
| 12506 | 100.00 | 2022-04-02 | 77 | 7 | 3 | Budget |
| 11321 | 307.00 | 2022-03-02 | 92 | 6 | 3 | Actual |
| 16586 | 92067.00 | 2022-08-02 | 14 | 7 | 3 | Actual |
| 33640 | 344.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 21659 | 846.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 10184 | 90.00 | 2022-01-31 | 78 | 6 | 3 | Budget |
| 26914 | 311.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 6899 | 90.00 | 2021-11-02 | 74 | 7 | 3 | Budget |
| 21681 | 68060.00 | 2022-12-31 | 13 | 7 | 3 | Actual |
| 30346 | 86.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 26915 | 283.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2021-12-03 | 21 | 7 | 3 | Actual |
| 37177 | 317.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2022-04-02 | 56 | 6 | 3 | Budget |
| 19659 | 25753.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 16534 | 318.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 23693 | 96.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 23690 | 54.00 | 2023-03-02 | 68 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2021-10-02 | 56 | 6 | 3 | Actual |
| 2422 | 10.00 | 2021-07-03 | 82 | 7 | 3 | Actual |
| 23688 | 141.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-01-31 | 23 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2023-05-02 | 63 | 6 | 3 | Actual |
| 4626 | 30181.00 | 2021-09-02 | 40 | 7 | 3 | Actual |
| 23614 | 417.00 | 2023-03-02 | 90 | 1 | 3 | Actual |
| 32602 | 365.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 9014 | 40.00 | 2021-12-31 | 82 | 1 | 3 | Budget |
| 37169 | 170.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2022-04-02 | 62 | 1 | 3 | Budget |
| 28015 | 3749.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 7925 | 244.00 | 2021-12-03 | 65 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2021-12-03 | 12 | 2 | 3 | Actual |
| 33729 | 362.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 14535 | 32181.00 | 2022-06-02 | 54 | 6 | 3 | Actual |
| 36027 | 152.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 10263 | 40.00 | 2022-01-31 | 78 | 7 | 3 | Budget |
| 6797 | 14800.00 | 2021-11-02 | 60 | 6 | 3 | Budget |
| 2386 | 36754.00 | 2021-07-03 | 38 | 7 | 3 | Actual |
| 4526 | 94.00 | 2021-09-02 | 84 | 1 | 3 | Actual |
| 31418 | 355.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 33630 | 131.00 | 2023-12-03 | 69 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 22669 | 68068.00 | 2023-01-31 | 31 | 7 | 3 | Actual |
| 25698 | 293.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 19690 | 83.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 1222 | 102.00 | 2021-06-02 | 83 | 6 | 3 | Actual |
| 17571 | -426.00 | 2022-09-02 | 91 | 1 | 3 | Actual |
| 12496 | 30.00 | 2022-04-02 | 68 | 7 | 3 | Budget |
| 4584 | 74.00 | 2021-09-02 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2022-01-31 | 83 | 6 | 3 | Actual |
| 12350 | 380.00 | 2022-04-02 | 65 | 1 | 3 | Budget |
| 2279 | 151.00 | 2021-07-03 | 78 | 1 | 3 | Actual |
| 10150 | 6400.00 | 2022-01-31 | 53 | 6 | 3 | Budget |
| 7869 | 390.00 | 2021-12-03 | 66 | 1 | 3 | Actual |
| 30349 | 161.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 6824 | 331.00 | 2021-11-02 | 77 | 6 | 3 | Actual |
| 5663 | 1987.00 | 2021-10-02 | 52 | 6 | 3 | Actual |
| 23701 | 42.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2021-10-02 | 28 | 7 | 3 | Actual |
| 29225 | 207.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 5758 | 750.00 | 2021-10-02 | 61 | 7 | 3 | Budget |
| 15516 | 11713.00 | 2022-07-03 | 57 | 6 | 3 | Actual |
| 26925 | 421.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 14 | 100.00 | 2021-05-02 | 68 | 1 | 3 | Budget |
| 31432 | -289.00 | 2023-10-02 | 91 | 6 | 3 | Actual |
| 38229 | 281.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 34858 | 199433.00 | 2024-01-01 | 35 | 7 | 3 | Actual |
| 9130 | 68.00 | 2021-12-31 | 66 | 7 | 3 | Actual |
| 13536 | 367.00 | 2022-05-02 | 74 | 6 | 3 | Actual |
| 37138 | 363917.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 10177 | 141.00 | 2022-01-31 | 73 | 6 | 3 | Actual |
| 15493 | 790.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 17602 | 190.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 3553 | 142.00 | 2021-08-02 | 92 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2022-12-31 | 38 | 7 | 3 | Actual |
| 13497 | 435.00 | 2022-05-02 | 68 | 1 | 3 | Actual |
| 26841 | 600.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2022-08-02 | 101 | 6 | 3 | Actual |
| 17627 | 25753.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 26881 | 1429.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 29167 | 311.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 33672 | 992.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 14593 | 60677.00 | 2022-06-02 | 39 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-09-02 | 62 | 7 | 3 | Actual |
| 11289 | 26.00 | 2022-03-02 | 69 | 6 | 3 | Actual |
| 10174 | 106.00 | 2022-01-31 | 72 | 6 | 3 | Actual |
| 26 | 200.00 | 2021-05-02 | 78 | 1 | 3 | Budget |
| 36008 | 26306.00 | 2024-02-01 | 34 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2022-05-02 | 21 | 7 | 3 | Actual |
| 33661 | 602.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 16630 | 133.00 | 2022-08-02 | 90 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-08-02 | 71 | 7 | 3 | Budget |
| 4671 | 106.00 | 2021-09-02 | 90 | 7 | 3 | Actual |
| 32597 | 19.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-04-02 | 84 | 7 | 3 | Budget |
| 2351 | 80.00 | 2021-07-03 | 85 | 6 | 3 | Budget |
| 19637 | 273.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 20628 | 333.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2022-05-01 | 85 | 7 | 3 | Actual |
| 31382 | 193.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 22619 | 109446.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2024-01-01 | 52 | 6 | 3 | Actual |
| 14599 | 758.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2022-03-02 | 61 | 6 | 3 | Actual |
| 36005 | 92039.00 | 2024-02-01 | 31 | 7 | 3 | Actual |
| 26871 | 282.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 12420 | 100.00 | 2022-04-02 | 72 | 6 | 3 | Budget |
| 169 | 100.00 | 2021-05-02 | 80 | 7 | 3 | Budget |
| 25710 | 9592.00 | 2023-05-02 | 53 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 24669 | 855.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 24719 | 58.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 5783 | 200.00 | 2021-10-02 | 80 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2024-01-01 | 40 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2023-03-02 | 15 | 7 | 3 | Actual |
| 24681 | 384.00 | 2023-04-02 | 92 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2022-05-02 | 7 | 7 | 3 | Actual |
| 27 | 153.00 | 2021-05-02 | 78 | 1 | 3 | Actual |
| 21665 | 204.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
| 7947 | 107.00 | 2021-12-03 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2021-11-02 | 78 | 6 | 3 | Actual |
| 10280 | -76.00 | 2022-01-31 | 91 | 7 | 3 | Actual |
| 10140 | 204.00 | 2022-01-31 | 89 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2021-09-02 | 31 | 7 | 3 | Actual |
| 1196 | 313.00 | 2021-06-02 | 66 | 6 | 3 | Actual |
| 12528 | 78.00 | 2022-04-02 | 94 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 4562 | 70.00 | 2021-09-02 | 68 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2021-12-31 | 63 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 32569 | 87190.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 30350 | 264.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2022-05-02 | 34 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 4651 | 102.00 | 2021-09-02 | 76 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2022-04-02 | 12 | 2 | 3 | Actual |
| 22674 | 140394.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
| 35930 | 583.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 3465 | 80.00 | 2021-08-02 | 83 | 6 | 3 | Budget |
| 19581 | 87009.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2021-10-02 | 61 | 6 | 3 | Budget |
| 25733 | 213.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 1216 | 380.00 | 2021-06-02 | 80 | 6 | 3 | Budget |
| 12520 | 30.00 | 2022-04-02 | 85 | 7 | 3 | Budget |
| 11242 | 200.00 | 2022-03-02 | 78 | 1 | 3 | Budget |
| 4646 | 110.00 | 2021-09-02 | 73 | 7 | 3 | Budget |
| 10103 | 2200.00 | 2022-01-31 | 62 | 1 | 3 | Budget |
| 13554 | 45000.00 | 2022-05-02 | 99 | 6 | 3 | Actual |
| 9077 | 86.00 | 2021-12-31 | 83 | 6 | 3 | Actual |
| 35997 | 78696.00 | 2024-02-01 | 19 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 5621 | 380.00 | 2021-10-02 | 65 | 1 | 3 | Budget |
| 30302 | 193.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2021-12-03 | 46 | 7 | 3 | Actual |
| 69 | 104.00 | 2021-05-02 | 67 | 6 | 3 | Actual |
| 3556 | 23076.00 | 2021-08-02 | 100 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 8015 | 30.00 | 2021-12-03 | 71 | 7 | 3 | Budget |
| 20610 | 82524.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 26872 | 252.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 23649 | 226.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2022-05-02 | 31 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-08-02 | 91 | 7 | 3 | Actual |
| 23644 | 182.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 25742 | 13.00 | 2023-05-02 | 96 | 6 | 3 | Actual |
| 2365 | 185123.00 | 2021-07-03 | 6 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2021-12-03 | 8 | 7 | 3 | Actual |
| 81 | 96.00 | 2021-05-02 | 74 | 6 | 3 | Actual |
| 1139 | 445.00 | 2021-06-02 | 66 | 1 | 3 | Actual |
| 31390 | 115.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 9158 | 20.00 | 2021-12-31 | 85 | 7 | 3 | Actual |
| 17641 | 913.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2023-09-02 | 28 | 7 | 3 | Actual |
| 28079 | 81.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 4557 | 200.00 | 2021-09-02 | 66 | 6 | 3 | Budget |
| 25713 | 31973.00 | 2023-05-02 | 57 | 6 | 3 | Actual |
| 30278 | 309.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 25796 | 75.00 | 2023-05-02 | 89 | 7 | 3 | Actual |
| 25801 | 4.00 | 2023-05-02 | 96 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-07-03 | 8 | 7 | 3 | Actual |
| 4507 | 60.00 | 2021-09-02 | 71 | 1 | 3 | Budget |
| 1167 | 100.00 | 2021-06-02 | 84 | 1 | 3 | Budget |
| 20674 | 367567.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 18656 | 176.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 30296 | 274.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 11373 | 43.00 | 2022-03-02 | 73 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2021-12-03 | 53 | 6 | 3 | Budget |
| 68 | 200.00 | 2021-05-02 | 66 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2021-08-02 | 4 | 7 | 3 | Actual |
| 1273 | 90.00 | 2021-06-02 | 65 | 7 | 3 | Budget |
| 12493 | 40.00 | 2022-04-02 | 67 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 1164 | 100.00 | 2021-06-02 | 83 | 1 | 3 | Budget |
| 26844 | 50.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 11232 | 80.00 | 2022-03-02 | 71 | 1 | 3 | Budget |
| 33662 | 305.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 16625 | 99.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-09-02 | 71 | 7 | 3 | Budget |
| 7936 | 281.00 | 2021-12-03 | 72 | 6 | 3 | Actual |
| 3391 | 276.00 | 2021-08-02 | 76 | 1 | 3 | Actual |
| 38338 | -87.00 | 2024-04-02 | 91 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2024-02-01 | 24 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 6901 | 70.00 | 2021-11-02 | 76 | 7 | 3 | Actual |
| 108 | 98.00 | 2021-05-02 | 97 | 6 | 3 | Actual |
| 24680 | -230.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2021-12-03 | 60 | 7 | 3 | Budget |
| 1189 | 1504.00 | 2021-06-02 | 62 | 6 | 3 | Actual |
| 6834 | 103.00 | 2021-11-02 | 83 | 6 | 3 | Actual |
| 37080 | 142.00 | 2024-03-02 | 69 | 1 | 3 | Actual |
| 38262 | 361.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 1161 | 386.00 | 2021-06-02 | 81 | 1 | 3 | Actual |
| 16583 | 22543.00 | 2022-08-02 | 7 | 7 | 3 | Actual |
| 31395 | 463.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 12476 | 116089.00 | 2022-04-02 | 35 | 7 | 3 | Actual |
| 30348 | 39.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 9021 | 101.00 | 2021-12-31 | 85 | 1 | 3 | Actual |
| 38299 | 20974.00 | 2024-04-02 | 22 | 7 | 3 | Actual |
| 35949 | 672.00 | 2024-02-01 | 92 | 1 | 3 | Actual |
| 24705 | 33593.00 | 2023-04-02 | 33 | 7 | 3 | Actual |
| 8007 | 68.00 | 2021-12-03 | 66 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2021-10-02 | 60 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 4505 | 35.00 | 2021-09-02 | 69 | 1 | 3 | Actual |
| 25686 | 405.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 16574 | -216.00 | 2022-08-02 | 91 | 6 | 3 | Actual |
| 15575 | 341899.00 | 2022-07-03 | 46 | 7 | 3 | Actual |
| 10133 | 121.00 | 2022-01-31 | 83 | 1 | 3 | Actual |
| 4614 | 4908.00 | 2021-09-02 | 23 | 7 | 3 | Actual |
| 7939 | 120.00 | 2021-12-03 | 73 | 6 | 3 | Budget |
| 11220 | 2945.00 | 2022-03-02 | 61 | 1 | 3 | Actual |
| 5642 | 531.00 | 2021-10-02 | 80 | 1 | 3 | Actual |
| 6921 | 85.00 | 2021-11-02 | 90 | 7 | 3 | Actual |
| 34868 | 212.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2022-05-02 | 22 | 7 | 3 | Actual |
| 14556 | 68.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-04-02 | 54 | 6 | 3 | Actual |
| 9049 | 200.00 | 2021-12-31 | 66 | 6 | 3 | Budget |
| 21688 | 15301.00 | 2022-12-31 | 22 | 7 | 3 | Actual |
| 20657 | 826.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 88 | 380.00 | 2021-05-02 | 80 | 6 | 3 | Budget |
| 14620 | -46.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 12510 | 200.00 | 2022-04-02 | 80 | 7 | 3 | Budget |
| 21730 | 2.00 | 2022-12-31 | 96 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2021-12-31 | 61 | 6 | 3 | Actual |
| 30304 | 273.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 24716 | 816.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 25743 | 1195.00 | 2023-05-02 | 97 | 6 | 3 | Actual |
| 16633 | 40.00 | 2022-08-02 | 94 | 7 | 3 | Actual |
| 159 | 57.00 | 2021-05-02 | 73 | 7 | 3 | Actual |
| 18655 | 98.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 8014 | 9.00 | 2021-12-03 | 71 | 7 | 3 | Actual |
| 25790 | 191.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
| 4589 | 60.00 | 2021-09-02 | 85 | 6 | 3 | Budget |
| 34782 | 665.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 31485 | 69.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 31473 | 21.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
| 5654 | 495.00 | 2021-10-02 | 87 | 1 | 3 | Actual |
| 36028 | 272.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
| 3517 | 112.00 | 2021-08-02 | 66 | 7 | 3 | Actual |
| 4497 | 380.00 | 2021-09-02 | 65 | 1 | 3 | Budget |
| 32500 | 7657.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 19665 | 96969.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 28010 | 78.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 3462 | 20.00 | 2021-08-02 | 82 | 6 | 3 | Budget |
| 7938 | 161.00 | 2021-12-03 | 73 | 6 | 3 | Actual |
| 19621 | 77.00 | 2022-11-02 | 69 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-08-02 | 52 | 6 | 3 | Budget |
| 30308 | 1737.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
| 4641 | 48.00 | 2021-09-02 | 68 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2022-04-02 | 53 | 6 | 3 | Actual |
| 5730 | 9400.00 | 2021-10-02 | 7 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2023-03-02 | 38 | 7 | 3 | Actual |
| 17592 | 414.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
| 38234 | 767.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2022-05-02 | 32 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
| 8043 | 108.00 | 2021-12-03 | 92 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 31 | 363.00 | 2021-05-02 | 81 | 1 | 3 | Actual |
| 8993 | 160.00 | 2021-12-31 | 67 | 1 | 3 | Actual |
| 7871 | 193.00 | 2021-12-03 | 67 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2022-04-02 | 61 | 6 | 3 | Actual |
| 32567 | 76291.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 7868 | 429.00 | 2021-12-03 | 65 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 32535 | 488.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 16632 | 177.00 | 2022-08-02 | 92 | 7 | 3 | Actual |
| 10261 | 134.00 | 2022-01-31 | 77 | 7 | 3 | Actual |
| 10239 | 666.00 | 2022-01-31 | 61 | 7 | 3 | Actual |
| 123 | 11887.00 | 2021-05-02 | 22 | 7 | 3 | Actual |
| 14623 | 2.00 | 2022-06-02 | 96 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2024-04-02 | 97 | 6 | 3 | Actual |
| 17617 | 104862.00 | 2022-09-02 | 13 | 7 | 3 | Actual |
| 11283 | 200.00 | 2022-03-02 | 66 | 6 | 3 | Budget |
| 2354 | 123.00 | 2021-07-03 | 89 | 6 | 3 | Actual |
| 12446 | 128.00 | 2022-04-02 | 89 | 6 | 3 | Actual |
| 15538 | 158.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 29138 | 113.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 34891 | 6.00 | 2024-01-01 | 96 | 7 | 3 | Actual |
| 20706 | 143.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 4544 | 96000.00 | 2021-09-02 | 56 | 6 | 3 | Budget |
| 22630 | 91.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 17620 | 17836.00 | 2022-09-02 | 18 | 7 | 3 | Actual |
| 1203 | 50.00 | 2021-06-02 | 71 | 6 | 3 | Budget |
| 15576 | 19734.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 7912 | 1871.00 | 2021-12-03 | 53 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 13594 | 166.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2021-12-03 | 37 | 7 | 3 | Actual |
| 36031 | 195.00 | 2024-02-01 | 81 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-06-02 | 23 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
| 37188 | -127.00 | 2024-03-02 | 91 | 7 | 3 | Actual |
| 2290 | 100.00 | 2021-07-03 | 85 | 1 | 3 | Budget |
| 98 | 82.00 | 2021-05-02 | 85 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-07-03 | 82 | 1 | 3 | Budget |
| 20623 | 398.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 7933 | 24.00 | 2021-12-03 | 69 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2022-05-02 | 24 | 7 | 3 | Actual |
| 28086 | 13.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
| 11262 | 258.00 | 2022-03-02 | 94 | 1 | 3 | Actual |
| 19699 | 29716.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 10253 | 30.00 | 2022-01-31 | 71 | 7 | 3 | Budget |
| 19586 | 585.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 37147 | 26671.00 | 2024-03-02 | 20 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2022-03-02 | 61 | 6 | 3 | Budget |
| 168 | 143.00 | 2021-05-02 | 80 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 140 | -25508.00 | 2021-05-02 | 46 | 7 | 3 | Actual |
| 32543 | 253.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
| 34873 | 29.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2021-07-03 | 12 | 2 | 3 | Actual |
| 32566 | 9687.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-08-02 | 43 | 7 | 3 | Actual |
| 24638 | 106.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 6852 | 159282.00 | 2021-11-02 | 4 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 37100 | 91769.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 25783 | 27.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 28069 | 29.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 33634 | 842.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 20700 | 209423.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 11303 | 106.00 | 2022-03-02 | 78 | 6 | 3 | Actual |
| 19631 | 63.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-06-02 | 62 | 6 | 3 | Budget |
| 38282 | 478.00 | 2024-04-02 | 92 | 6 | 3 | Actual |
| 10144 | 204.00 | 2022-01-31 | 94 | 1 | 3 | Actual |
| 1283 | 30.00 | 2021-06-02 | 71 | 7 | 3 | Budget |
| 11227 | 221.00 | 2022-03-02 | 67 | 1 | 3 | Actual |
| 18593 | 72.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 4621 | 17419.00 | 2021-09-02 | 34 | 7 | 3 | Actual |
| 17648 | 23.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 30359 | 75.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 8016 | 55.00 | 2021-12-03 | 73 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 35993 | 64251.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-07-03 | 23 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2024-03-02 | 23 | 7 | 3 | Actual |
| 2360 | 229.00 | 2021-07-03 | 97 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2022-03-02 | 53 | 6 | 3 | Budget |
| 24727 | 59.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2022-09-02 | 94 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2021-09-02 | 61 | 6 | 3 | Budget |
| 10189 | 200.00 | 2022-01-31 | 81 | 6 | 3 | Budget |
| 23669 | 6381.00 | 2023-03-02 | 23 | 7 | 3 | Actual |
| 6898 | 79.00 | 2021-11-02 | 74 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2024-04-02 | 20 | 7 | 3 | Actual |
| 7959 | 70.00 | 2021-12-03 | 85 | 6 | 3 | Budget |
| 1197 | 156.00 | 2021-06-02 | 67 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2024-04-02 | 101 | 6 | 3 | Actual |
| 34834 | 14.00 | 2024-01-01 | 96 | 6 | 3 | Actual |
| 37163 | 66511.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 37125 | 292.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 4663 | 42.00 | 2021-09-02 | 83 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2021-11-02 | 60 | 1 | 3 | Budget |
| 19595 | 1543.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 5749 | 131466.00 | 2021-10-02 | 37 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 5760 | 550.00 | 2021-10-02 | 62 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-09-02 | 61 | 7 | 3 | Budget |
| 29146 | 960.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 23607 | 967.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 1208 | 100.00 | 2021-06-02 | 74 | 6 | 3 | Budget |
| 26864 | 326.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 34794 | 421.00 | 2024-01-01 | 89 | 1 | 3 | Actual |
| 37103 | 2823.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 12387 | 426.00 | 2022-04-02 | 92 | 1 | 3 | Actual |
| 33681 | -269.00 | 2023-12-03 | 91 | 6 | 3 | Actual |
| 16624 | 28.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 9044 | 850.00 | 2021-12-31 | 62 | 6 | 3 | Budget |
| 2284 | 40.00 | 2021-07-03 | 82 | 1 | 3 | Actual |
| 26897 | 41665.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 2428 | 20.00 | 2021-07-03 | 85 | 7 | 3 | Budget |
| 7996 | 28593.00 | 2021-12-03 | 40 | 7 | 3 | Actual |
| 9132 | 34.00 | 2021-12-31 | 67 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 5626 | 200.00 | 2021-10-02 | 67 | 1 | 3 | Budget |
| 24725 | 99.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 26837 | 300.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 5716 | 315.00 | 2021-10-02 | 87 | 6 | 3 | Actual |
| 6885 | 74.00 | 2021-11-02 | 65 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2022-10-02 | 20 | 7 | 3 | Actual |
| 20672 | 714.00 | 2022-12-03 | 97 | 6 | 3 | Actual |
| 17563 | 1102.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 37130 | 526.00 | 2024-03-02 | 90 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2023-10-02 | 97 | 6 | 3 | Actual |
| 29170 | 267.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 1149 | 286.00 | 2021-06-02 | 73 | 1 | 3 | Actual |
| 9061 | 120.00 | 2021-12-31 | 73 | 6 | 3 | Budget |
| 19627 | 1009.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 25802 | 35267.00 | 2023-05-02 | 100 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2022-03-02 | 21 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 4607 | 25670.00 | 2021-09-02 | 14 | 7 | 3 | Actual |
| 16570 | 169.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 4516 | 200.00 | 2021-09-02 | 78 | 1 | 3 | Budget |
| 29185 | 52000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 3498 | 56856.00 | 2021-08-02 | 31 | 7 | 3 | Actual |
| 12497 | 8.00 | 2022-04-02 | 69 | 7 | 3 | Actual |
| 34821 | 269.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 24640 | 333.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 13550 | 435.00 | 2022-05-02 | 92 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 38302 | 37618.00 | 2024-04-02 | 28 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2021-12-03 | 56 | 6 | 3 | Budget |
| 2267 | 45.00 | 2021-07-03 | 69 | 1 | 3 | Actual |
| 63 | 2400.00 | 2021-05-02 | 63 | 6 | 3 | Budget |
| 17645 | 70.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 10124 | 144.00 | 2022-01-31 | 78 | 1 | 3 | Actual |
| 28008 | 357.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 11308 | 20.00 | 2022-03-02 | 82 | 6 | 3 | Budget |
| 30254 | 363.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 12436 | 22.00 | 2022-04-02 | 82 | 6 | 3 | Actual |
| 5747 | 20725.00 | 2021-10-02 | 34 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2022-08-02 | 29 | 7 | 3 | Actual |
| 21674 | 539.00 | 2022-12-31 | 97 | 6 | 3 | Actual |
| 5693 | 200.00 | 2021-10-02 | 72 | 6 | 3 | Budget |
| 9027 | 440.00 | 2021-12-31 | 92 | 1 | 3 | Actual |
| 21635 | 403.00 | 2022-12-31 | 90 | 1 | 3 | Actual |
| 25788 | 85.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 17600 | 237.00 | 2022-09-02 | 83 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2021-12-31 | 4 | 7 | 3 | Actual |
| 7930 | 100.00 | 2021-12-03 | 67 | 6 | 3 | Budget |
| 37093 | 1485.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 37184 | 72.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 30358 | 84.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2021-08-02 | 94 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-07-03 | 92 | 6 | 3 | Actual |
| 11358 | 650.00 | 2022-03-02 | 61 | 7 | 3 | Budget |
| 21655 | 223.00 | 2022-12-31 | 72 | 6 | 3 | Actual |
| 28057 | 95210.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 31427 | 180.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 20650 | 216.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 9047 | 236.00 | 2021-12-31 | 65 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2022-04-02 | 60 | 6 | 3 | Budget |
| 7917 | 14800.00 | 2021-12-03 | 60 | 6 | 3 | Budget |
| 38301 | 48386.00 | 2024-04-02 | 24 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2021-12-03 | 20 | 7 | 3 | Actual |
| 20634 | 666.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 3542 | 40.00 | 2021-08-02 | 83 | 7 | 3 | Budget |
| 28039 | 71979.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 12503 | 70.00 | 2022-04-02 | 74 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2022-12-31 | 61 | 1 | 3 | Actual |
| 23636 | 432.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 22643 | 900.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 11228 | 200.00 | 2022-03-02 | 67 | 1 | 3 | Budget |
| 34840 | 13052.00 | 2024-01-01 | 7 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2024-02-01 | 99 | 6 | 3 | Actual |
| 7976 | 47431.00 | 2021-12-03 | 13 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2021-11-02 | 32 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-01-01 | 29 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2022-03-02 | 60 | 7 | 3 | Actual |
| 2298 | 226.00 | 2021-07-03 | 94 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 1261 | 99993.00 | 2021-06-02 | 37 | 7 | 3 | Actual |
| 6820 | 84.00 | 2021-11-02 | 74 | 6 | 3 | Actual |
| 5740 | 4811.00 | 2021-10-02 | 23 | 7 | 3 | Actual |
| 14542 | 726.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 5741 | 26134.00 | 2021-10-02 | 24 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2023-10-02 | 35 | 7 | 3 | Actual |
| 27977 | 107.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 9071 | 480.00 | 2021-12-31 | 80 | 6 | 3 | Budget |
| 7967 | 8.00 | 2021-12-03 | 96 | 6 | 3 | Actual |
| 5752 | 28910.00 | 2021-10-02 | 40 | 7 | 3 | Actual |
| 37180 | 251.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2021-10-02 | 21 | 7 | 3 | Actual |
| 11323 | 8.00 | 2022-03-02 | 96 | 6 | 3 | Actual |
| 32503 | 630.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 10169 | 90.00 | 2022-01-31 | 68 | 6 | 3 | Budget |
| 19667 | 42959.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
| 31396 | 712.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 29147 | 54.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 22676 | 70964.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-08-02 | 74 | 7 | 3 | Budget |
| 112 | 76978.00 | 2021-05-02 | 4 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2021-11-02 | 19 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 24699 | 6381.00 | 2023-04-02 | 23 | 7 | 3 | Actual |
| 8002 | 480.00 | 2021-12-03 | 61 | 7 | 3 | Budget |
| 34812 | 420.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
| 19589 | 195.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 26850 | 109291.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 12369 | 144.00 | 2022-04-02 | 78 | 1 | 3 | Actual |
| 9150 | 90.00 | 2021-12-31 | 81 | 7 | 3 | Budget |
| 4575 | 302.00 | 2021-09-02 | 77 | 6 | 3 | Actual |
| 3408 | 540.00 | 2021-08-02 | 87 | 1 | 3 | Actual |
| 23689 | 70.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2023-09-02 | 31 | 7 | 3 | Actual |
| 10205 | 7.00 | 2022-01-31 | 96 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2021-12-03 | 32 | 7 | 3 | Actual |
| 2278 | 200.00 | 2021-07-03 | 78 | 1 | 3 | Budget |
| 20669 | 392.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2021-06-02 | 22 | 7 | 3 | Actual |
| 10126 | 560.00 | 2022-01-31 | 80 | 1 | 3 | Actual |
| 10268 | 10.00 | 2022-01-31 | 82 | 7 | 3 | Budget |
| 25764 | 49870.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 10250 | 30.00 | 2022-01-31 | 68 | 7 | 3 | Budget |
| 22640 | 202.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 1279 | 25.00 | 2021-06-02 | 68 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2024-01-01 | 19 | 7 | 3 | Actual |
| 23601 | 707.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 34814 | 94.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 8037 | 26.00 | 2021-12-03 | 85 | 7 | 3 | Actual |
| 27985 | 114.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 9020 | 100.00 | 2021-12-31 | 85 | 1 | 3 | Budget |
| 35953 | 7707.00 | 2024-02-01 | 52 | 6 | 3 | Actual |
| 13599 | 415.00 | 2022-05-02 | 80 | 7 | 3 | Actual |
| 17552 | 786.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
| 14582 | 6318.00 | 2022-06-02 | 23 | 7 | 3 | Actual |
| 17585 | 605.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
| 37183 | 80.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 24645 | -399.00 | 2023-04-02 | 91 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 29178 | 237.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 22697 | 87.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 29180 | -292.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 25771 | 350000.00 | 2023-05-02 | 42 | 7 | 3 | Actual |
| 1137 | 380.00 | 2021-06-02 | 65 | 1 | 3 | Budget |
| 36026 | 269.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2022-03-02 | 24 | 7 | 3 | Actual |
| 6758 | 300.00 | 2021-11-02 | 73 | 1 | 3 | Budget |
| 25723 | 89.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 5674 | 13720.00 | 2021-10-02 | 60 | 6 | 3 | Actual |
| 13548 | 326.00 | 2022-05-02 | 90 | 6 | 3 | Actual |
| 18668 | 82.00 | 2022-10-02 | 92 | 7 | 3 | Actual |
| 28025 | 289.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 30261 | 431.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 36043 | 35267.00 | 2024-02-01 | 100 | 7 | 3 | Actual |
| 22603 | 984.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 31451 | 8748.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2023-10-02 | 99 | 6 | 3 | Actual |
| 29189 | 21006.00 | 2023-08-02 | 7 | 7 | 3 | Actual |
| 37124 | 83.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 14546 | 73.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 25691 | 312.00 | 2023-05-02 | 74 | 1 | 3 | Actual |
| 28073 | 324.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 32557 | 473.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2021-09-02 | 12 | 2 | 3 | Actual |
| 7896 | 96.00 | 2021-12-03 | 84 | 1 | 3 | Actual |
| 28044 | 116505.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2022-08-02 | 31 | 7 | 3 | Actual |
| 13513 | 441.00 | 2022-05-02 | 90 | 1 | 3 | Actual |
| 5777 | 90.00 | 2021-10-02 | 76 | 7 | 3 | Budget |
| 33735 | 338.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 11 | 200.00 | 2021-05-02 | 67 | 1 | 3 | Budget |
| 13565 | 17479.00 | 2022-05-02 | 20 | 7 | 3 | Actual |
| 28065 | 188.00 | 2023-07-03 | 66 | 7 | 3 | Actual |
| 6903 | 100.00 | 2021-11-02 | 77 | 7 | 3 | Budget |
| 34870 | 104.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 8998 | 39.00 | 2021-12-31 | 71 | 1 | 3 | Actual |
| 20678 | 10604.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
| 10116 | 300.00 | 2022-01-31 | 73 | 1 | 3 | Budget |
| 30300 | 242.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 18624 | 17836.00 | 2022-10-02 | 18 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2021-10-02 | 60 | 1 | 3 | Budget |
| 12450 | 7718.00 | 2022-04-02 | 94 | 6 | 3 | Actual |
| 3548 | 135.00 | 2021-08-02 | 87 | 7 | 3 | Actual |
| 24686 | 334789.00 | 2023-04-02 | 101 | 6 | 3 | Actual |
| 6775 | 155.00 | 2021-11-02 | 83 | 1 | 3 | Actual |
| 32571 | 78696.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 38239 | 107.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 11343 | 179178.00 | 2022-03-02 | 29 | 7 | 3 | Actual |
| 20665 | 810.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2022-04-02 | 63 | 6 | 3 | Actual |
| 31460 | 271200.00 | 2023-10-02 | 37 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2022-01-31 | 62 | 6 | 3 | Actual |
| 22694 | 407.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 20671 | 9.00 | 2022-12-03 | 96 | 6 | 3 | Actual |
| 35986 | 819.00 | 2024-02-01 | 97 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2023-05-02 | 101 | 6 | 3 | Actual |
| 1287 | 100.00 | 2021-06-02 | 74 | 7 | 3 | Budget |
| 20656 | 3458.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 5785 | 100.00 | 2021-10-02 | 81 | 7 | 3 | Budget |
| 4648 | 107.00 | 2021-09-02 | 74 | 7 | 3 | Actual |
| 14618 | 38.00 | 2022-06-02 | 89 | 7 | 3 | Actual |
| 26921 | 319.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 3538 | 100.00 | 2021-08-02 | 81 | 7 | 3 | Budget |
| 28009 | 263.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 15565 | 78930.00 | 2022-07-03 | 31 | 7 | 3 | Actual |
| 20715 | 74.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 16563 | 873.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 22605 | 351.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 10212 | 9321.00 | 2022-01-31 | 7 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 34784 | 809.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 3422 | 0.00 | 2021-08-02 | 54 | 6 | 3 | Budget |
| 14548 | 1205.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 37084 | 891.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 6756 | 39.00 | 2021-11-02 | 71 | 1 | 3 | Actual |
| 11252 | 100.00 | 2022-03-02 | 84 | 1 | 3 | Budget |
Generated 2024-06-01 10:06:58.453 UTC