[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1000 SHUFFLE
4127 items
NOTE: Only 1000 elements of total 4127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29130 | 176.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 32597 | 19.00 | 2023-12-02 | 69 | 7 | 3 | Actual |
| 31430 | 235.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
| 6865 | 23396.00 | 2021-12-02 | 24 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 35925 | 76797.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-09-01 | 54 | 6 | 3 | Actual |
| 1201 | 34.00 | 2021-07-02 | 69 | 6 | 3 | Actual |
| 33646 | -468.00 | 2024-01-02 | 91 | 1 | 3 | Actual |
| 2264 | 204.00 | 2021-08-02 | 67 | 1 | 3 | Actual |
| 19695 | -99.00 | 2022-12-02 | 91 | 7 | 3 | Actual |
| 6766 | 100.00 | 2021-12-02 | 78 | 1 | 3 | Budget |
| 23607 | 967.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 6836 | 80.00 | 2021-12-02 | 84 | 6 | 3 | Budget |
| 18605 | 174.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-09-01 | 78 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2021-07-02 | 101 | 6 | 3 | Actual |
| 4656 | 200.00 | 2021-10-02 | 80 | 7 | 3 | Actual |
| 6925 | 3.00 | 2021-12-02 | 96 | 7 | 3 | Actual |
| 4528 | 90.00 | 2021-10-02 | 85 | 1 | 3 | Budget |
| 32610 | 405.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2023-01-02 | 34 | 7 | 3 | Actual |
| 9026 | -264.00 | 2022-01-30 | 91 | 1 | 3 | Actual |
| 35935 | 393.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 17603 | 990.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 17629 | 77481.00 | 2022-10-02 | 31 | 7 | 3 | Actual |
| 5622 | 462.00 | 2021-11-01 | 65 | 1 | 3 | Actual |
| 18577 | 169.00 | 2022-11-01 | 94 | 1 | 3 | Actual |
| 1159 | 550.00 | 2021-07-02 | 80 | 1 | 3 | Budget |
| 35927 | 7880.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 3412 | -270.00 | 2021-09-01 | 91 | 1 | 3 | Actual |
| 7901 | 480.00 | 2022-01-02 | 87 | 1 | 3 | Budget |
| 17663 | -42.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2021-08-02 | 62 | 1 | 3 | Budget |
| 17570 | 532.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 2411 | 100.00 | 2021-08-02 | 74 | 7 | 3 | Budget |
| 6758 | 300.00 | 2021-12-02 | 73 | 1 | 3 | Budget |
| 1167 | 100.00 | 2021-07-02 | 84 | 1 | 3 | Budget |
| 30248 | 80454.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 23689 | 70.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2023-04-01 | 43 | 7 | 3 | Actual |
| 32548 | 602.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 15573 | 40474.00 | 2022-08-02 | 40 | 7 | 3 | Actual |
| 26871 | 282.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 9113 | 18146.00 | 2022-01-30 | 34 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-09-01 | 90 | 7 | 3 | Actual |
| 19625 | 410.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 5770 | 40.00 | 2021-11-01 | 71 | 7 | 3 | Budget |
| 21730 | 2.00 | 2023-01-30 | 96 | 7 | 3 | Actual |
| 7896 | 96.00 | 2022-01-02 | 84 | 1 | 3 | Actual |
| 6822 | 732.00 | 2021-12-02 | 76 | 6 | 3 | Actual |
| 17596 | 285.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 32586 | 107870.00 | 2023-12-02 | 39 | 7 | 3 | Actual |
| 29177 | 945.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 22591 | 975.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 7867 | 380.00 | 2022-01-02 | 65 | 1 | 3 | Budget |
| 38278 | 878.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 31456 | 52611.00 | 2023-11-01 | 32 | 7 | 3 | Actual |
| 29221 | 21.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 4649 | 100.00 | 2021-10-02 | 74 | 7 | 3 | Budget |
| 26906 | 63730.00 | 2023-07-02 | 38 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2023-12-02 | 13 | 7 | 3 | Actual |
| 24716 | 816.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 18669 | 19.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 24672 | 637.00 | 2023-05-02 | 81 | 6 | 3 | Actual |
| 15508 | 729.00 | 2022-08-02 | 92 | 1 | 3 | Actual |
| 14607 | 267.00 | 2022-07-02 | 74 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 37109 | 9559.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 28081 | 338.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2022-01-02 | 24 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 7891 | 380.00 | 2022-01-02 | 81 | 1 | 3 | Budget |
| 25731 | 608.00 | 2023-06-01 | 81 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2024-03-02 | 39 | 7 | 3 | Actual |
| 7943 | 929.00 | 2022-01-02 | 76 | 6 | 3 | Actual |
| 8985 | 2400.00 | 2022-01-30 | 61 | 1 | 3 | Budget |
| 7949 | 480.00 | 2022-01-02 | 80 | 6 | 3 | Budget |
| 17636 | 79654.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 6792 | 5956.00 | 2021-12-02 | 53 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2021-08-02 | 60 | 1 | 3 | Budget |
| 22678 | 533632.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 18560 | 145.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 28007 | 707.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 19654 | 16944.00 | 2022-12-02 | 20 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-09-01 | 71 | 6 | 3 | Actual |
| 21636 | -322.00 | 2023-01-30 | 91 | 1 | 3 | Actual |
| 29151 | 5819.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 7995 | 55483.00 | 2022-01-02 | 39 | 7 | 3 | Actual |
| 5702 | 90.00 | 2021-11-01 | 78 | 6 | 3 | Budget |
| 29129 | 119.00 | 2023-09-01 | 69 | 1 | 3 | Actual |
| 32576 | 48386.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-01-02 | 76 | 7 | 3 | Actual |
| 15505 | 356.00 | 2022-08-02 | 89 | 1 | 3 | Actual |
| 19628 | 278.00 | 2022-12-02 | 78 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
| 4645 | 40.00 | 2021-10-02 | 71 | 7 | 3 | Budget |
| 2376 | 4860.00 | 2021-08-02 | 23 | 7 | 3 | Actual |
| 35948 | -403.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
| 21639 | 14.00 | 2023-01-30 | 96 | 1 | 3 | Actual |
| 23697 | 59.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 4559 | 91.00 | 2021-10-02 | 67 | 6 | 3 | Actual |
| 16605 | 41301.00 | 2022-09-01 | 40 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2024-03-02 | 99 | 6 | 3 | Actual |
| 9138 | 70.00 | 2022-01-30 | 73 | 7 | 3 | Budget |
| 28016 | 983.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 2337 | 324.00 | 2021-08-02 | 77 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-08-02 | 67 | 6 | 3 | Actual |
| 23609 | 331.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 5708 | 24.00 | 2021-11-01 | 82 | 6 | 3 | Actual |
| 9022 | 495.00 | 2022-01-30 | 87 | 1 | 3 | Actual |
| 30276 | 5419.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 6760 | 149.00 | 2021-12-02 | 74 | 1 | 3 | Actual |
| 5699 | 750.00 | 2021-11-01 | 76 | 6 | 3 | Budget |
| 4496 | 1500.00 | 2021-10-02 | 62 | 1 | 3 | Budget |
| 15588 | 272.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2024-04-01 | 46 | 7 | 3 | Actual |
| 5771 | 16.00 | 2021-11-01 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 7935 | 50.00 | 2022-01-02 | 71 | 6 | 3 | Budget |
| 33692 | 68043.00 | 2024-01-02 | 13 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2021-07-02 | 15 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
| 37111 | 860.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 22677 | 38822.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 26873 | 225.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 17649 | 96.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 3461 | 200.00 | 2021-09-01 | 81 | 6 | 3 | Budget |
| 2310 | 14300.00 | 2021-08-02 | 60 | 6 | 3 | Budget |
| 19671 | 466591.00 | 2022-12-02 | 46 | 7 | 3 | Actual |
| 36033 | 69.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 4527 | 100.00 | 2021-10-02 | 84 | 1 | 3 | Budget |
| 36032 | 20.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 6918 | 135.00 | 2021-12-02 | 87 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2022-08-02 | 61 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2023-01-30 | 100 | 7 | 3 | Actual |
| 19681 | 208.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 5642 | 531.00 | 2021-11-01 | 80 | 1 | 3 | Actual |
| 16624 | 28.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 26936 | 13.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 38321 | 45.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
| 37171 | 68.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
| 37117 | 556.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-10-02 | 85 | 6 | 3 | Budget |
| 1264 | 34311.00 | 2021-07-02 | 40 | 7 | 3 | Actual |
| 9092 | 169200.00 | 2022-01-30 | 101 | 6 | 3 | Budget |
| 7869 | 390.00 | 2022-01-02 | 66 | 1 | 3 | Actual |
| 6819 | 135.00 | 2021-12-02 | 73 | 6 | 3 | Actual |
| 5689 | 19.00 | 2021-11-01 | 69 | 6 | 3 | Actual |
| 37086 | 435.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 1228 | 380.00 | 2021-07-02 | 87 | 6 | 3 | Budget |
| 33658 | 3400.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 8008 | 70.00 | 2022-01-02 | 66 | 7 | 3 | Budget |
| 9018 | 110.00 | 2022-01-30 | 84 | 1 | 3 | Actual |
| 34850 | 8835.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
| 25801 | 4.00 | 2023-06-01 | 96 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 31491 | 13.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 30255 | 104.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 25760 | 38794.00 | 2023-06-01 | 28 | 7 | 3 | Actual |
| 21624 | 658.00 | 2023-01-30 | 76 | 1 | 3 | Actual |
| 16593 | 6254.00 | 2022-09-01 | 23 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 14574 | 111576.00 | 2022-07-02 | 13 | 7 | 3 | Actual |
| 3465 | 80.00 | 2021-09-01 | 83 | 6 | 3 | Budget |
| 3547 | 32.00 | 2021-09-01 | 85 | 7 | 3 | Actual |
| 5649 | 113.00 | 2021-11-01 | 83 | 1 | 3 | Actual |
| 25654 | -9109.80 | 2023-05-31 | 92 | 7 | 3 | Actual |
| 34798 | 54.00 | 2024-01-31 | 94 | 1 | 3 | Actual |
| 8999 | 60.00 | 2022-01-30 | 71 | 1 | 3 | Budget |
| 25802 | 35267.00 | 2023-06-01 | 100 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
| 9032 | 17200.00 | 2022-01-30 | 52 | 6 | 3 | Budget |
| 5735 | 13720.00 | 2021-11-01 | 18 | 7 | 3 | Actual |
| 37116 | 191.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 24663 | 54.00 | 2023-05-02 | 69 | 6 | 3 | Actual |
| 1277 | 40.00 | 2021-07-02 | 67 | 7 | 3 | Budget |
| 2339 | 100.00 | 2021-08-02 | 78 | 6 | 3 | Budget |
| 3474 | -157.00 | 2021-09-01 | 91 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 9058 | 154.00 | 2022-01-30 | 72 | 6 | 3 | Actual |
| 23694 | 386.00 | 2023-04-01 | 74 | 7 | 3 | Actual |
| 3472 | 128.00 | 2021-09-01 | 89 | 6 | 3 | Actual |
| 17641 | 913.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 30257 | 686.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 4647 | 88.00 | 2021-10-02 | 73 | 7 | 3 | Actual |
| 34870 | 104.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-07-02 | 34 | 7 | 3 | Actual |
| 15585 | 128.00 | 2022-08-02 | 73 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-09-01 | 6 | 7 | 3 | Actual |
| 5653 | 90.00 | 2021-11-01 | 85 | 1 | 3 | Budget |
| 23665 | 56836.00 | 2023-04-01 | 19 | 7 | 3 | Actual |
| 26915 | 283.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 3516 | 123.00 | 2021-09-01 | 65 | 7 | 3 | Actual |
| 16561 | 352.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 24647 | 151.00 | 2023-05-02 | 94 | 1 | 3 | Actual |
| 30330 | 61760.00 | 2023-10-02 | 32 | 7 | 3 | Actual |
| 16613 | 112.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 28014 | 335.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2022-09-01 | 53 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 35940 | 921.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 33662 | 305.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2022-01-30 | 56 | 6 | 3 | Budget |
| 6826 | 100.00 | 2021-12-02 | 78 | 6 | 3 | Budget |
| 31394 | 1485.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 32553 | 878.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 36020 | 185.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 28012 | 385.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2022-08-02 | 23 | 7 | 3 | Actual |
| 32613 | -171.00 | 2023-12-02 | 91 | 7 | 3 | Actual |
| 9053 | 84.00 | 2022-01-30 | 68 | 6 | 3 | Actual |
| 21653 | 51.00 | 2023-01-30 | 69 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2021-08-02 | 32 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2021-12-02 | 37 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2022-08-02 | 99 | 6 | 3 | Actual |
| 6759 | 338.00 | 2021-12-02 | 73 | 1 | 3 | Actual |
| 16579 | 45000.00 | 2022-09-01 | 99 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2021-11-01 | 56 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 34815 | 137.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 17556 | 124.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 8035 | 27.00 | 2022-01-02 | 84 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2022-09-01 | 8 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2021-08-02 | 57 | 6 | 3 | Actual |
| 34796 | -517.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 4664 | 36.00 | 2021-10-02 | 84 | 7 | 3 | Actual |
| 1152 | 280.00 | 2021-07-02 | 76 | 1 | 3 | Budget |
| 24705 | 33593.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 1172 | 251.00 | 2021-07-02 | 89 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2024-05-02 | 81 | 1 | 3 | Actual |
| 6817 | 74.00 | 2021-12-02 | 72 | 6 | 3 | Actual |
| 6926 | 23729.00 | 2021-12-02 | 100 | 7 | 3 | Actual |
| 9151 | 68.00 | 2022-01-30 | 81 | 7 | 3 | Actual |
| 5703 | 97.00 | 2021-11-01 | 78 | 6 | 3 | Actual |
| 35962 | 674.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 30273 | 58.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 6852 | 159282.00 | 2021-12-02 | 4 | 7 | 3 | Actual |
| 2272 | 136.00 | 2021-08-02 | 74 | 1 | 3 | Actual |
| 4625 | 57680.00 | 2021-10-02 | 39 | 7 | 3 | Actual |
| 29239 | 14.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
| 29138 | 113.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 35992 | 8081.00 | 2024-03-02 | 8 | 7 | 3 | Actual |
| 26934 | -137.00 | 2023-07-02 | 91 | 7 | 3 | Actual |
| 26876 | 504.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2021-09-01 | 61 | 1 | 3 | Actual |
| 34813 | 315.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 35980 | 267.00 | 2024-03-02 | 89 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-10-02 | 56 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-10-02 | 60 | 6 | 3 | Budget |
| 1142 | 220.00 | 2021-07-02 | 67 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2021-08-02 | 61 | 1 | 3 | Budget |
| 9052 | 108.00 | 2022-01-30 | 67 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2023-12-02 | 52 | 6 | 3 | Actual |
| 9060 | 161.00 | 2022-01-30 | 73 | 6 | 3 | Actual |
| 3517 | 112.00 | 2021-09-01 | 66 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2023-07-02 | 20 | 7 | 3 | Actual |
| 9094 | 167847.00 | 2022-01-30 | 4 | 7 | 3 | Actual |
| 5776 | 101.00 | 2021-11-01 | 76 | 7 | 3 | Actual |
| 38282 | 478.00 | 2024-05-02 | 92 | 6 | 3 | Actual |
| 35943 | 252.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 5765 | 60.00 | 2021-11-01 | 67 | 7 | 3 | Budget |
| 17652 | 189.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 27995 | 22.00 | 2023-08-02 | 96 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 1291 | 100.00 | 2021-07-02 | 77 | 7 | 3 | Budget |
| 5643 | 550.00 | 2021-11-01 | 80 | 1 | 3 | Budget |
| 9075 | 30.00 | 2022-01-30 | 82 | 6 | 3 | Budget |
| 6896 | 70.00 | 2021-12-02 | 73 | 7 | 3 | Budget |
| 21682 | 48301.00 | 2023-01-30 | 14 | 7 | 3 | Actual |
| 16525 | 585.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 17632 | 47905.00 | 2022-10-02 | 34 | 7 | 3 | Actual |
| 32507 | 819.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 1218 | 281.00 | 2021-07-02 | 81 | 6 | 3 | Actual |
| 18641 | 37170.00 | 2022-11-01 | 40 | 7 | 3 | Actual |
| 26827 | 98.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 8028 | 90.00 | 2022-01-02 | 81 | 7 | 3 | Budget |
| 14620 | -46.00 | 2022-07-02 | 91 | 7 | 3 | Actual |
| 37089 | 125.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 16532 | 102.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
| 29222 | 29.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 24658 | 10043.00 | 2023-05-02 | 63 | 6 | 3 | Actual |
| 22637 | 966.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 15540 | 158.00 | 2022-08-02 | 89 | 6 | 3 | Actual |
| 29139 | 397.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 16632 | 177.00 | 2022-09-01 | 92 | 7 | 3 | Actual |
| 22695 | 252.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
| 2346 | 74.00 | 2021-08-02 | 83 | 6 | 3 | Actual |
| 3490 | 43720.00 | 2021-09-01 | 19 | 7 | 3 | Actual |
| 38339 | 145.00 | 2024-05-02 | 92 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2021-11-01 | 6 | 7 | 3 | Actual |
| 16614 | 84.00 | 2022-09-01 | 68 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-01-31 | 29 | 7 | 3 | Actual |
| 18568 | 120.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 38231 | 107.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 16554 | 527.00 | 2022-09-01 | 66 | 6 | 3 | Actual |
| 24633 | 780.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 17639 | 446918.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 21619 | 252.00 | 2023-01-30 | 68 | 1 | 3 | Actual |
| 25688 | 87.00 | 2023-06-01 | 69 | 1 | 3 | Actual |
| 4626 | 30181.00 | 2021-10-02 | 40 | 7 | 3 | Actual |
| 17573 | 163.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 14606 | 72.00 | 2022-07-02 | 73 | 7 | 3 | Actual |
| 33630 | 131.00 | 2024-01-02 | 69 | 1 | 3 | Actual |
| 22660 | 17836.00 | 2023-03-02 | 18 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-07-02 | 24 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2024-04-01 | 65 | 1 | 3 | Actual |
| 5621 | 380.00 | 2021-11-01 | 65 | 1 | 3 | Budget |
| 25772 | -321994.00 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-10-02 | 94 | 7 | 3 | Actual |
| 8019 | 81.00 | 2022-01-02 | 74 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-08-02 | 69 | 6 | 3 | Actual |
| 33719 | 276.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2022-08-02 | 52 | 6 | 3 | Actual |
| 9016 | 100.00 | 2022-01-30 | 83 | 1 | 3 | Budget |
| 7929 | 112.00 | 2022-01-02 | 67 | 6 | 3 | Actual |
| 26862 | 314.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 19588 | 129.00 | 2022-12-02 | 69 | 1 | 3 | Actual |
| 9087 | 294.00 | 2022-01-30 | 92 | 6 | 3 | Actual |
| 22597 | 643.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2021-11-01 | 60 | 1 | 3 | Actual |
| 31478 | 324.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 22629 | 65.00 | 2023-03-02 | 69 | 6 | 3 | Actual |
| 14602 | 48.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 9131 | 40.00 | 2022-01-30 | 67 | 7 | 3 | Budget |
| 6745 | 2470.00 | 2021-12-02 | 62 | 1 | 3 | Actual |
| 8996 | 116.00 | 2022-01-30 | 68 | 1 | 3 | Actual |
| 38303 | 360270.00 | 2024-05-02 | 29 | 7 | 3 | Actual |
| 3422 | 0.00 | 2021-09-01 | 54 | 6 | 3 | Budget |
| 26823 | 628.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 4551 | 781.00 | 2021-10-02 | 62 | 6 | 3 | Actual |
| 19648 | 13481.00 | 2022-12-02 | 8 | 7 | 3 | Actual |
| 26830 | 690.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 4616 | 20681.00 | 2021-10-02 | 28 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-10-02 | 62 | 7 | 3 | Budget |
| 24737 | -43.00 | 2023-05-02 | 91 | 7 | 3 | Actual |
| 38234 | 767.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 9120 | 181542.00 | 2022-01-30 | 46 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2024-05-02 | 54 | 6 | 3 | Actual |
| 9017 | 127.00 | 2022-01-30 | 83 | 1 | 3 | Actual |
| 4596 | 9518.00 | 2021-10-02 | 94 | 6 | 3 | Actual |
| 15559 | 86330.00 | 2022-08-02 | 21 | 7 | 3 | Actual |
| 38324 | 98.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2021-12-02 | 61 | 6 | 3 | Actual |
| 29232 | 82.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 21617 | 637.00 | 2023-01-30 | 66 | 1 | 3 | Actual |
| 1278 | 33.00 | 2021-07-02 | 67 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
| 37179 | 405.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 6890 | 40.00 | 2021-12-02 | 67 | 7 | 3 | Budget |
| 14614 | 44.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2023-12-02 | 7 | 7 | 3 | Actual |
| 5791 | 36.00 | 2021-11-01 | 84 | 7 | 3 | Actual |
| 35942 | 308.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 9079 | 74.00 | 2022-01-30 | 84 | 6 | 3 | Actual |
| 19637 | 273.00 | 2022-12-02 | 90 | 6 | 3 | Actual |
| 21665 | 204.00 | 2023-01-30 | 84 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2023-05-02 | 4 | 7 | 3 | Actual |
| 1285 | 46.00 | 2021-07-02 | 73 | 7 | 3 | Actual |
| 6912 | 33.00 | 2021-12-02 | 83 | 7 | 3 | Actual |
| 23648 | 148.00 | 2023-04-01 | 89 | 6 | 3 | Actual |
| 25720 | 283.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-09-01 | 101 | 6 | 3 | Budget |
| 7950 | 280.00 | 2022-01-02 | 81 | 6 | 3 | Budget |
| 36005 | 92039.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-01-02 | 85 | 1 | 3 | Budget |
| 17557 | 603.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 17654 | 197.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 15526 | 91.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 8045 | 3.00 | 2022-01-02 | 96 | 7 | 3 | Actual |
| 4537 | 11.00 | 2021-10-02 | 96 | 1 | 3 | Actual |
| 18620 | 13912.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 6899 | 90.00 | 2021-12-02 | 74 | 7 | 3 | Budget |
| 29190 | 12631.00 | 2023-09-01 | 8 | 7 | 3 | Actual |
| 33628 | 583.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 17657 | 41.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2023-06-01 | 21 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2024-04-01 | 40 | 7 | 3 | Actual |
| 19619 | 352.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 24661 | 250.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 28028 | 593.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 14580 | 80376.00 | 2022-07-02 | 21 | 7 | 3 | Actual |
| 32602 | 365.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 5716 | 315.00 | 2021-11-01 | 87 | 6 | 3 | Actual |
| 14619 | 58.00 | 2022-07-02 | 90 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 26849 | 2995.00 | 2023-07-02 | 54 | 6 | 3 | Actual |
| 34843 | 43278.00 | 2024-01-31 | 14 | 7 | 3 | Actual |
| 23647 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 8995 | 100.00 | 2022-01-30 | 68 | 1 | 3 | Budget |
| 8021 | 70.00 | 2022-01-02 | 76 | 7 | 3 | Budget |
| 33709 | 206300.00 | 2024-01-02 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-10-02 | 38 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2023-01-02 | 22 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2021-08-02 | 53 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 6894 | 30.00 | 2021-12-02 | 71 | 7 | 3 | Budget |
| 30269 | 485.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2023-05-02 | 12 | 2 | 3 | Actual |
| 8044 | 54.00 | 2022-01-02 | 94 | 7 | 3 | Actual |
| 1160 | 380.00 | 2021-07-02 | 81 | 1 | 3 | Budget |
| 4514 | 490.00 | 2021-10-02 | 77 | 1 | 3 | Actual |
| 25689 | 137.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 34784 | 809.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 9164 | -51.00 | 2022-01-30 | 91 | 7 | 3 | Actual |
| 24643 | 325.00 | 2023-05-02 | 89 | 1 | 3 | Actual |
| 38275 | 211.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
| 2405 | 11.00 | 2021-08-02 | 69 | 7 | 3 | Actual |
| 35936 | 842.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 16577 | 10.00 | 2022-09-01 | 96 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 26861 | 117.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 26879 | 3589.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 19658 | 32357.00 | 2022-12-02 | 24 | 7 | 3 | Actual |
| 38291 | 9394.00 | 2024-05-02 | 8 | 7 | 3 | Actual |
| 24725 | 99.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 6850 | 148905.00 | 2021-12-02 | 101 | 6 | 3 | Actual |
| 21678 | 487892.00 | 2023-01-30 | 6 | 7 | 3 | Actual |
| 23695 | 105.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2021-10-02 | 53 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-07-02 | 89 | 6 | 3 | Actual |
| 32596 | 68.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 1231 | 276.00 | 2021-07-02 | 90 | 6 | 3 | Actual |
| 23597 | 512.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2021-07-02 | 61 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 9130 | 68.00 | 2022-01-30 | 66 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
| 20715 | 74.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 19604 | -346.00 | 2022-12-02 | 91 | 1 | 3 | Actual |
| 32541 | 445.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 15580 | 185.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2021-07-02 | 63 | 6 | 3 | Actual |
| 34855 | 60045.00 | 2024-01-31 | 32 | 7 | 3 | Actual |
| 16542 | 15.00 | 2022-09-01 | 96 | 1 | 3 | Actual |
| 21664 | 232.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 29238 | 218.00 | 2023-09-01 | 92 | 7 | 3 | Actual |
| 25725 | 405.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 29132 | 377.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 26904 | 365793.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 2416 | 40.00 | 2021-08-02 | 78 | 7 | 3 | Budget |
| 36000 | 21186.00 | 2024-03-02 | 22 | 7 | 3 | Actual |
| 15525 | 64.00 | 2022-08-02 | 69 | 6 | 3 | Actual |
| 33741 | 5.00 | 2024-01-02 | 96 | 7 | 3 | Actual |
| 19683 | 220.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2023-01-30 | 31 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-09-01 | 7 | 7 | 3 | Actual |
| 32515 | 344.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2022-08-02 | 29 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 32517 | 275.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 25761 | 346542.00 | 2023-06-01 | 29 | 7 | 3 | Actual |
| 9038 | 5126.00 | 2022-01-30 | 57 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2022-10-02 | 101 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2021-12-02 | 60 | 7 | 3 | Actual |
| 1209 | 135.00 | 2021-07-02 | 74 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-01-02 | 65 | 6 | 3 | Budget |
| 19638 | -218.00 | 2022-12-02 | 91 | 6 | 3 | Actual |
| 3515 | 100.00 | 2021-09-01 | 65 | 7 | 3 | Budget |
| 38312 | 54898.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
| 38329 | 299.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 25706 | 57.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 6848 | 149.00 | 2021-12-02 | 97 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2022-01-30 | 61 | 1 | 3 | Actual |
| 37078 | 627.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 23708 | 72.00 | 2023-04-01 | 92 | 7 | 3 | Actual |
| 29170 | 267.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 18655 | 98.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-09-01 | 37 | 7 | 3 | Actual |
| 23641 | 869.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 4509 | 229.00 | 2021-10-02 | 73 | 1 | 3 | Actual |
| 22652 | 482263.00 | 2023-03-02 | 101 | 6 | 3 | Actual |
| 22645 | 252.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-09-01 | 65 | 6 | 3 | Actual |
| 31379 | 594.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 21726 | 55.00 | 2023-01-30 | 90 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2023-04-01 | 21 | 7 | 3 | Actual |
| 23705 | 35.00 | 2023-04-01 | 89 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 33699 | 21397.00 | 2024-01-02 | 22 | 7 | 3 | Actual |
| 5686 | 100.00 | 2021-11-01 | 67 | 6 | 3 | Budget |
| 14578 | 56836.00 | 2022-07-02 | 19 | 7 | 3 | Actual |
| 29133 | 795.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 16620 | 352.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 18654 | 310.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 3394 | 200.00 | 2021-09-01 | 78 | 1 | 3 | Budget |
| 4646 | 110.00 | 2021-10-02 | 73 | 7 | 3 | Budget |
| 25793 | 57.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 3388 | 91.00 | 2021-09-01 | 74 | 1 | 3 | Actual |
| 9133 | 30.00 | 2022-01-30 | 68 | 7 | 3 | Budget |
| 2392 | 5000.00 | 2021-08-02 | 60 | 7 | 3 | Budget |
| 3441 | 70.00 | 2021-09-01 | 68 | 6 | 3 | Budget |
| 33641 | 293.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 25751 | 65379.00 | 2023-06-01 | 14 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2022-11-01 | 20 | 7 | 3 | Actual |
| 35972 | 258.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 34846 | 78696.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
| 4563 | 20.00 | 2021-10-02 | 69 | 6 | 3 | Actual |
| 5638 | 480.00 | 2021-11-01 | 77 | 1 | 3 | Budget |
| 32522 | 781.00 | 2023-12-02 | 92 | 1 | 3 | Actual |
| 3433 | 2600.00 | 2021-09-01 | 63 | 6 | 3 | Budget |
| 23639 | 858.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 29198 | 20974.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 37168 | 188.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 6881 | 480.00 | 2021-12-02 | 61 | 7 | 3 | Budget |
| 32584 | 121427.00 | 2023-12-02 | 37 | 7 | 3 | Actual |
| 22701 | 73.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
| 4667 | 34.00 | 2021-10-02 | 85 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 34830 | 382.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 8017 | 70.00 | 2022-01-02 | 73 | 7 | 3 | Budget |
| 2386 | 36754.00 | 2021-08-02 | 38 | 7 | 3 | Actual |
| 1225 | 92.00 | 2021-07-02 | 84 | 6 | 3 | Actual |
| 38335 | 270.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2022-09-01 | 20 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2023-12-02 | 38 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2023-04-01 | 29 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-08-02 | 7 | 7 | 3 | Actual |
| 2262 | 380.00 | 2021-08-02 | 66 | 1 | 3 | Budget |
| 3449 | 120.00 | 2021-09-01 | 73 | 6 | 3 | Budget |
| 24728 | 199.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 2348 | 80.00 | 2021-08-02 | 84 | 6 | 3 | Budget |
| 18583 | 79105.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 21649 | 510.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 5657 | 280.00 | 2021-11-01 | 90 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 21644 | 11160.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
| 35978 | 186.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 24680 | -230.00 | 2023-05-02 | 91 | 6 | 3 | Actual |
| 5784 | 124.00 | 2021-11-01 | 81 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2023-06-01 | 22 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2022-10-02 | 18 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 30278 | 309.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 8991 | 305.00 | 2022-01-30 | 66 | 1 | 3 | Actual |
| 18600 | 238.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 35955 | 151.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 6816 | 200.00 | 2021-12-02 | 72 | 6 | 3 | Budget |
| 7871 | 193.00 | 2022-01-02 | 67 | 1 | 3 | Actual |
| 28023 | 203.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 23701 | 42.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2022-01-30 | 28 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2022-01-30 | 22 | 7 | 3 | Actual |
| 2345 | 21.00 | 2021-08-02 | 82 | 6 | 3 | Actual |
| 38281 | -286.00 | 2024-05-02 | 91 | 6 | 3 | Actual |
| 2408 | 80.00 | 2021-08-02 | 73 | 7 | 3 | Budget |
| 28057 | 95210.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 16571 | 900.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 31474 | 29.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2021-08-02 | 94 | 6 | 3 | Actual |
| 7870 | 380.00 | 2022-01-02 | 66 | 1 | 3 | Budget |
| 33722 | 30.00 | 2024-01-02 | 69 | 7 | 3 | Actual |
| 3382 | 100.00 | 2021-09-01 | 68 | 1 | 3 | Budget |
| 33655 | 6030.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 37135 | 925.00 | 2024-04-01 | 97 | 6 | 3 | Actual |
| 36011 | 58875.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 9132 | 34.00 | 2022-01-30 | 67 | 7 | 3 | Actual |
| 4520 | 380.00 | 2021-10-02 | 81 | 1 | 3 | Budget |
| 38244 | 424.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 1223 | 90.00 | 2021-07-02 | 83 | 6 | 3 | Budget |
| 4601 | 250700.00 | 2021-10-02 | 101 | 6 | 3 | Budget |
| 37151 | 43457.00 | 2024-04-01 | 24 | 7 | 3 | Actual |
| 5650 | 100.00 | 2021-11-01 | 84 | 1 | 3 | Budget |
| 16610 | 1615.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 35950 | 47.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
| 23651 | 302.00 | 2023-04-01 | 92 | 6 | 3 | Actual |
| 15490 | 448.00 | 2022-08-02 | 68 | 1 | 3 | Actual |
| 21713 | 91.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2021-11-01 | 62 | 1 | 3 | Actual |
| 22659 | 109610.00 | 2023-03-02 | 15 | 7 | 3 | Actual |
| 2281 | 550.00 | 2021-08-02 | 80 | 1 | 3 | Budget |
| 27973 | 630.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
| 21659 | 846.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 4562 | 70.00 | 2021-10-02 | 68 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-01-02 | 97 | 6 | 3 | Actual |
| 27976 | 69.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 32580 | 51467.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 38264 | 81.00 | 2024-05-02 | 69 | 6 | 3 | Actual |
| 9076 | 90.00 | 2022-01-30 | 83 | 6 | 3 | Budget |
| 33686 | 52000.00 | 2024-01-02 | 99 | 6 | 3 | Actual |
| 5633 | 272.00 | 2021-11-01 | 73 | 1 | 3 | Actual |
| 2417 | 46.00 | 2021-08-02 | 78 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2024-05-02 | 19 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2023-05-02 | 43 | 7 | 3 | Actual |
| 26850 | 109291.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2023-11-01 | 22 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 9028 | 210.00 | 2022-01-30 | 94 | 1 | 3 | Actual |
| 6784 | -327.00 | 2021-12-02 | 91 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2021-09-01 | 60 | 6 | 3 | Budget |
| 33735 | 338.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-01-30 | 62 | 7 | 3 | Budget |
| 14609 | 169.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 27982 | 428.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 8039 | 100.00 | 2022-01-02 | 87 | 7 | 3 | Budget |
| 17579 | 134925.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 20708 | 54.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 25707 | 20.00 | 2023-06-01 | 96 | 1 | 3 | Actual |
| 32582 | 31873.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 5627 | 154.00 | 2021-11-01 | 68 | 1 | 3 | Actual |
| 21697 | 132822.00 | 2023-01-30 | 35 | 7 | 3 | Actual |
| 17590 | 85.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2021-07-02 | 53 | 6 | 3 | Budget |
| 1189 | 1504.00 | 2021-07-02 | 62 | 6 | 3 | Actual |
| 3499 | 30181.00 | 2021-09-01 | 32 | 7 | 3 | Actual |
| 4654 | 50.00 | 2021-10-02 | 78 | 7 | 3 | Budget |
| 26886 | 17002.00 | 2023-07-02 | 7 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2022-07-02 | 34 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2023-01-30 | 15 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 4657 | 200.00 | 2021-10-02 | 80 | 7 | 3 | Budget |
| 24622 | 86112.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 22673 | 154494.00 | 2023-03-02 | 35 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2021-11-01 | 53 | 6 | 3 | Actual |
| 2414 | 140.00 | 2021-08-02 | 77 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2021-12-02 | 31 | 7 | 3 | Actual |
| 6842 | 181.00 | 2021-12-02 | 89 | 6 | 3 | Actual |
| 1151 | 100.00 | 2021-07-02 | 74 | 1 | 3 | Budget |
| 31488 | 153.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 8992 | 380.00 | 2022-01-30 | 66 | 1 | 3 | Budget |
| 38333 | 54.00 | 2024-05-02 | 84 | 7 | 3 | Actual |
| 37190 | 13.00 | 2024-04-01 | 94 | 7 | 3 | Actual |
| 30352 | 338.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2021-11-01 | 20 | 7 | 3 | Actual |
| 22594 | 345.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 32587 | 51467.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 32615 | 17.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 24640 | 333.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
| 14599 | 758.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 2424 | 30.00 | 2021-08-02 | 83 | 7 | 3 | Budget |
| 23669 | 6381.00 | 2023-04-01 | 23 | 7 | 3 | Actual |
| 5792 | 34.00 | 2021-11-01 | 85 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-01-02 | 20 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2024-04-01 | 22 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2023-11-01 | 97 | 6 | 3 | Actual |
| 1286 | 107.00 | 2021-07-02 | 74 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2021-11-01 | 57 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 2290 | 100.00 | 2021-08-02 | 85 | 1 | 3 | Budget |
| 21674 | 539.00 | 2023-01-30 | 97 | 6 | 3 | Actual |
| 31463 | 53182.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 9148 | 100.00 | 2022-01-30 | 80 | 7 | 3 | Budget |
| 4650 | 90.00 | 2021-10-02 | 76 | 7 | 3 | Budget |
| 33632 | 778.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 4572 | 970.00 | 2021-10-02 | 76 | 6 | 3 | Actual |
| 6843 | 278.00 | 2021-12-02 | 90 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-07-02 | 74 | 7 | 3 | Budget |
| 7947 | 107.00 | 2022-01-02 | 78 | 6 | 3 | Actual |
| 24690 | 12799.00 | 2023-05-02 | 8 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 16603 | 45151.00 | 2022-09-01 | 38 | 7 | 3 | Actual |
| 30272 | 994.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
| 8993 | 160.00 | 2022-01-30 | 67 | 1 | 3 | Actual |
| 25780 | 84.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 31481 | 246.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 7879 | 300.00 | 2022-01-02 | 73 | 1 | 3 | Budget |
| 17651 | 105.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 26922 | 200.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 25702 | 312.00 | 2023-06-01 | 89 | 1 | 3 | Actual |
| 18631 | 25470.00 | 2022-11-01 | 28 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 7872 | 200.00 | 2022-01-02 | 67 | 1 | 3 | Budget |
| 6908 | 90.00 | 2021-12-02 | 81 | 7 | 3 | Budget |
| 5758 | 750.00 | 2021-11-01 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2021-11-01 | 62 | 7 | 3 | Actual |
| 16555 | 270.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 24639 | 372.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 22653 | 750186.00 | 2023-03-02 | 4 | 7 | 3 | Actual |
| 17588 | 209.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 29218 | 188.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 29179 | 365.00 | 2023-09-01 | 90 | 6 | 3 | Actual |
| 36028 | 272.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2023-01-30 | 28 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-07-02 | 29 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 1153 | 303.00 | 2021-07-02 | 76 | 1 | 3 | Actual |
| 5753 | 96075.00 | 2021-11-01 | 43 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2022-11-01 | 22 | 7 | 3 | Actual |
| 30300 | 242.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 30290 | 68.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 26860 | 79.00 | 2023-07-02 | 69 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 22596 | 156.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 2410 | 111.00 | 2021-08-02 | 74 | 7 | 3 | Actual |
| 29172 | 635.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 3522 | 50.00 | 2021-09-01 | 68 | 7 | 3 | Budget |
| 29137 | 1073.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 29228 | 449.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 23613 | 271.00 | 2023-04-01 | 89 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 3506 | 33040.00 | 2021-09-01 | 40 | 7 | 3 | Actual |
| 22649 | 10.00 | 2023-03-02 | 96 | 6 | 3 | Actual |
| 6809 | 100.00 | 2021-12-02 | 67 | 6 | 3 | Budget |
| 18589 | 720.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 3415 | 12.00 | 2021-09-01 | 96 | 1 | 3 | Actual |
| 6883 | 380.00 | 2021-12-02 | 62 | 7 | 3 | Budget |
| 24626 | 1023.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 36004 | 329388.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2023-11-01 | 94 | 6 | 3 | Actual |
| 5747 | 20725.00 | 2021-11-01 | 34 | 7 | 3 | Actual |
| 21729 | 18.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 33666 | 452.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 2430 | 135.00 | 2021-08-02 | 87 | 7 | 3 | Actual |
| 22647 | 336.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2021-07-02 | 18 | 7 | 3 | Actual |
| 5794 | 180.00 | 2021-11-01 | 87 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-09-01 | 33 | 7 | 3 | Actual |
| 23646 | 145.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2021-11-01 | 99 | 6 | 3 | Actual |
| 5802 | 22858.00 | 2021-11-01 | 100 | 7 | 3 | Actual |
| 19634 | 176.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 31458 | 32392.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 24729 | 123.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2022-09-01 | 13 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-01-02 | 82 | 1 | 3 | Budget |
| 4539 | 8357.00 | 2021-10-02 | 52 | 6 | 3 | Actual |
| 31426 | 215.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 23649 | 226.00 | 2023-04-01 | 90 | 6 | 3 | Actual |
| 38268 | 359.00 | 2024-05-02 | 74 | 6 | 3 | Actual |
| 3402 | 100.00 | 2021-09-01 | 83 | 1 | 3 | Budget |
| 33737 | 126.00 | 2024-01-02 | 90 | 7 | 3 | Actual |
| 31402 | 7829.00 | 2023-11-01 | 52 | 6 | 3 | Actual |
| 22609 | 302.00 | 2023-03-02 | 89 | 1 | 3 | Actual |
| 2428 | 20.00 | 2021-08-02 | 85 | 7 | 3 | Budget |
| 8027 | 100.00 | 2022-01-02 | 80 | 7 | 3 | Budget |
| 38236 | 424.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 14612 | 127.00 | 2022-07-02 | 81 | 7 | 3 | Actual |
| 1207 | 220.00 | 2021-07-02 | 73 | 6 | 3 | Budget |
| 17619 | 147175.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 31413 | 221.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 6922 | -68.00 | 2021-12-02 | 91 | 7 | 3 | Actual |
| 38331 | 18.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-09-01 | 22 | 7 | 3 | Actual |
| 7881 | 130.00 | 2022-01-02 | 74 | 1 | 3 | Actual |
| 8010 | 36.00 | 2022-01-02 | 67 | 7 | 3 | Actual |
| 37115 | 146.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 1204 | 200.00 | 2021-07-02 | 72 | 6 | 3 | Budget |
| 25796 | 75.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-10-02 | 29 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-08-02 | 82 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2021-10-02 | 61 | 6 | 3 | Budget |
| 7905 | 382.00 | 2022-01-02 | 92 | 1 | 3 | Actual |
| 16633 | 40.00 | 2022-09-01 | 94 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 15493 | 790.00 | 2022-08-02 | 73 | 1 | 3 | Actual |
| 16535 | 287.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 35968 | 456.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 22638 | 598.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2021-07-02 | 60 | 7 | 3 | Actual |
| 30366 | 5.00 | 2023-10-02 | 96 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-01-30 | 92 | 7 | 3 | Actual |
| 4560 | 100.00 | 2021-10-02 | 67 | 6 | 3 | Budget |
| 3486 | 31130.00 | 2021-09-01 | 13 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2024-01-31 | 57 | 6 | 3 | Actual |
| 16575 | 360.00 | 2022-09-01 | 92 | 6 | 3 | Actual |
| 1262 | 35743.00 | 2021-07-02 | 38 | 7 | 3 | Actual |
| 6748 | 585.00 | 2021-12-02 | 65 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 16573 | 270.00 | 2022-09-01 | 90 | 6 | 3 | Actual |
| 2435 | 123.00 | 2021-08-02 | 92 | 7 | 3 | Actual |
| 31415 | 45.00 | 2023-11-01 | 69 | 6 | 3 | Actual |
| 34857 | 28008.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
| 31392 | 356.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 9129 | 70.00 | 2022-01-30 | 66 | 7 | 3 | Budget |
| 4508 | 220.00 | 2021-10-02 | 73 | 1 | 3 | Budget |
| 30354 | 417.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 2280 | 618.00 | 2021-08-02 | 80 | 1 | 3 | Actual |
| 9008 | 100.00 | 2022-01-30 | 78 | 1 | 3 | Budget |
| 5632 | 220.00 | 2021-11-01 | 73 | 1 | 3 | Budget |
| 30365 | 13.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
| 37114 | 95.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
| 9085 | 220.00 | 2022-01-30 | 90 | 6 | 3 | Actual |
| 30347 | 24.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
| 6761 | 100.00 | 2021-12-02 | 74 | 1 | 3 | Budget |
| 1213 | 392.00 | 2021-07-02 | 77 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 17662 | 52.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 32556 | -283.00 | 2023-12-02 | 91 | 6 | 3 | Actual |
| 8024 | 42.00 | 2022-01-02 | 78 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2023-05-02 | 7 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-08-02 | 39 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 1205 | 131.00 | 2021-07-02 | 72 | 6 | 3 | Actual |
| 8034 | 30.00 | 2022-01-02 | 84 | 7 | 3 | Budget |
| 7873 | 143.00 | 2022-01-02 | 68 | 1 | 3 | Actual |
| 26917 | 105.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2022-10-02 | 7 | 7 | 3 | Actual |
| 4591 | 315.00 | 2021-10-02 | 87 | 6 | 3 | Actual |
| 24710 | 68093.00 | 2023-05-02 | 39 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2022-08-02 | 53 | 6 | 3 | Actual |
| 5628 | 100.00 | 2021-11-01 | 68 | 1 | 3 | Budget |
| 31472 | 75.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2022-01-02 | 12 | 2 | 3 | Actual |
| 25781 | 63.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 9003 | 110.00 | 2022-01-30 | 74 | 1 | 3 | Actual |
| 22617 | 21701.00 | 2023-03-02 | 53 | 6 | 3 | Actual |
| 18578 | 16.00 | 2022-11-01 | 96 | 1 | 3 | Actual |
| 3531 | 80.00 | 2021-09-01 | 76 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-10-02 | 92 | 7 | 3 | Actual |
| 38272 | 983.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 23663 | 116682.00 | 2023-04-01 | 15 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-10-02 | 73 | 6 | 3 | Budget |
| 6870 | 26640.00 | 2021-12-02 | 33 | 7 | 3 | Actual |
| 21652 | 180.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 4566 | 200.00 | 2021-10-02 | 72 | 6 | 3 | Budget |
| 28011 | 122.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 5626 | 200.00 | 2021-11-01 | 67 | 1 | 3 | Budget |
| 2403 | 38.00 | 2021-08-02 | 68 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 22662 | 17657.00 | 2023-03-02 | 20 | 7 | 3 | Actual |
| 16558 | 91.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 37127 | 233.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-01-02 | 15 | 7 | 3 | Actual |
| 22599 | 750.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 30332 | 35710.00 | 2023-10-02 | 34 | 7 | 3 | Actual |
| 15599 | -58.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2022-11-01 | 29 | 7 | 3 | Actual |
| 15593 | 60.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 30253 | 479.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 25744 | 52000.00 | 2023-06-01 | 99 | 6 | 3 | Actual |
| 19635 | 990.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
| 30344 | 221.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 1144 | 100.00 | 2021-07-02 | 68 | 1 | 3 | Budget |
| 8998 | 39.00 | 2022-01-30 | 71 | 1 | 3 | Actual |
| 23620 | 18467.00 | 2023-04-01 | 52 | 6 | 3 | Actual |
| 4670 | 70.00 | 2021-10-02 | 89 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2022-01-30 | 6 | 7 | 3 | Actual |
| 5723 | 7.00 | 2021-11-01 | 96 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-09-01 | 62 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2022-10-02 | 13 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-03-02 | 23 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2021-12-02 | 60 | 6 | 3 | Budget |
| 15528 | 416.00 | 2022-08-02 | 73 | 6 | 3 | Actual |
| 22705 | 37.00 | 2023-03-02 | 94 | 7 | 3 | Actual |
| 23622 | 983.00 | 2023-04-01 | 54 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2021-08-02 | 24 | 7 | 3 | Actual |
| 5719 | 218.00 | 2021-11-01 | 90 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-10-02 | 97 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-09-01 | 97 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 9054 | 80.00 | 2022-01-30 | 68 | 6 | 3 | Budget |
| 16625 | 99.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 28086 | 13.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-01-02 | 61 | 7 | 3 | Budget |
| 24693 | 125437.00 | 2023-05-02 | 15 | 7 | 3 | Actual |
| 5635 | 100.00 | 2021-11-01 | 74 | 1 | 3 | Budget |
| 17608 | 15639.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 7991 | 20273.00 | 2022-01-02 | 34 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2021-09-01 | 61 | 6 | 3 | Budget |
| 30277 | 16257.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 33738 | -101.00 | 2024-01-02 | 91 | 7 | 3 | Actual |
| 17586 | 550.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 24662 | 190.00 | 2023-05-02 | 68 | 6 | 3 | Actual |
| 3496 | 22640.00 | 2021-09-01 | 28 | 7 | 3 | Actual |
| 31470 | 191.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
| 6765 | 550.00 | 2021-12-02 | 77 | 1 | 3 | Budget |
| 14608 | 94.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-10-02 | 37 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-09-01 | 23 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-10-02 | 14 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2021-10-02 | 4 | 7 | 3 | Actual |
| 32551 | 177.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2022-08-02 | 81 | 1 | 3 | Actual |
| 5748 | 126961.00 | 2021-11-01 | 35 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-08-02 | 68 | 6 | 3 | Actual |
| 38305 | 58329.00 | 2024-05-02 | 32 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 38332 | 64.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 21634 | 262.00 | 2023-01-30 | 89 | 1 | 3 | Actual |
| 34836 | 52000.00 | 2024-01-31 | 99 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 17558 | 374.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2022-01-30 | 62 | 1 | 3 | Actual |
| 5623 | 420.00 | 2021-11-01 | 66 | 1 | 3 | Actual |
| 5728 | 303660.00 | 2021-11-01 | 4 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2021-12-02 | 32 | 7 | 3 | Actual |
| 15586 | 350.00 | 2022-08-02 | 74 | 7 | 3 | Actual |
| 31393 | 322.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 22706 | 4.00 | 2023-03-02 | 96 | 7 | 3 | Actual |
| 17554 | 304.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 36040 | 160.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2021-12-02 | 53 | 6 | 3 | Budget |
| 35938 | 395.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 33713 | -120253.00 | 2024-01-02 | 43 | 7 | 3 | Actual |
| 26843 | 800.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 19636 | 178.00 | 2022-12-02 | 89 | 6 | 3 | Actual |
| 9005 | 280.00 | 2022-01-30 | 76 | 1 | 3 | Budget |
| 25717 | 4796.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 7944 | 353.00 | 2022-01-02 | 77 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2021-11-01 | 56 | 6 | 3 | Budget |
| 33654 | 73600.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
| 35966 | 114.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 6763 | 280.00 | 2021-12-02 | 76 | 1 | 3 | Budget |
| 17666 | 2.00 | 2022-10-02 | 96 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2022-01-30 | 13 | 7 | 3 | Actual |
| 9004 | 272.00 | 2022-01-30 | 76 | 1 | 3 | Actual |
| 34868 | 212.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 37125 | 292.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 32513 | 983.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 9100 | 51847.00 | 2022-01-30 | 15 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-10-02 | 99 | 6 | 3 | Actual |
| 26898 | 37226.00 | 2023-07-02 | 28 | 7 | 3 | Actual |
| 4588 | 59.00 | 2021-10-02 | 85 | 6 | 3 | Actual |
| 7907 | 11.00 | 2022-01-02 | 96 | 1 | 3 | Actual |
| 14588 | 36363.00 | 2022-07-02 | 33 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 3524 | 9.00 | 2021-09-01 | 71 | 7 | 3 | Actual |
| 26867 | 299.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 5678 | 850.00 | 2021-11-01 | 62 | 6 | 3 | Budget |
| 31475 | 146.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 9051 | 100.00 | 2022-01-30 | 67 | 6 | 3 | Budget |
| 19608 | 105644.00 | 2022-12-02 | 12 | 2 | 3 | Actual |
| 26891 | 24696.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 25684 | 870.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 22611 | -370.00 | 2023-03-02 | 91 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2022-01-30 | 61 | 6 | 3 | Actual |
| 38334 | 51.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 38276 | 179.00 | 2024-05-02 | 84 | 6 | 3 | Actual |
| 32593 | 185.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 3458 | 380.00 | 2021-09-01 | 80 | 6 | 3 | Budget |
| 2326 | 35.00 | 2021-08-02 | 71 | 6 | 3 | Actual |
| 16533 | 358.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 4635 | 100.00 | 2021-10-02 | 65 | 7 | 3 | Budget |
| 30367 | 41929.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 19694 | 124.00 | 2022-12-02 | 90 | 7 | 3 | Actual |
| 22639 | 58.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 2371 | 13720.00 | 2021-08-02 | 18 | 7 | 3 | Actual |
| 25738 | 362.00 | 2023-06-01 | 90 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2022-01-02 | 60 | 7 | 3 | Actual |
| 5693 | 200.00 | 2021-11-01 | 72 | 6 | 3 | Budget |
| 2289 | 100.00 | 2021-08-02 | 84 | 1 | 3 | Budget |
| 25716 | 4439.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 20681 | 99686.00 | 2023-01-02 | 15 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2023-06-01 | 40 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-09-01 | 14 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2023-03-02 | 39 | 7 | 3 | Actual |
| 20724 | 67.00 | 2023-01-02 | 90 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-08-02 | 66 | 7 | 3 | Actual |
Generated 2024-07-01 07:04:37.476 UTC