[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3000 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7887 | 141.00 | 2022-01-09 | 78 | 1 | 3 | Actual |
| 3540 | 11.00 | 2021-09-08 | 82 | 7 | 3 | Actual |
| 6921 | 85.00 | 2021-12-09 | 90 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-08-09 | 80 | 7 | 3 | Actual |
| 29181 | 487.00 | 2023-09-08 | 92 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-09-08 | 54 | 6 | 3 | Actual |
| 4605 | 5238.00 | 2021-10-09 | 8 | 7 | 3 | Actual |
| 7947 | 107.00 | 2022-01-09 | 78 | 6 | 3 | Actual |
| 29188 | 631568.00 | 2023-09-08 | 6 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2024-01-09 | 87 | 1 | 3 | Actual |
| 37129 | 343.00 | 2024-04-08 | 89 | 6 | 3 | Actual |
| 34872 | 21.00 | 2024-02-07 | 69 | 7 | 3 | Actual |
| 37102 | 7647.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
| 6809 | 100.00 | 2021-12-09 | 67 | 6 | 3 | Budget |
| 35940 | 921.00 | 2024-03-09 | 81 | 1 | 3 | Actual |
| 9161 | 90.00 | 2022-02-06 | 87 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2022-12-09 | 18 | 7 | 3 | Actual |
| 37175 | 217.00 | 2024-04-08 | 74 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2022-12-09 | 24 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-09-08 | 96 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2022-11-08 | 13 | 7 | 3 | Actual |
| 4517 | 140.00 | 2021-10-09 | 78 | 1 | 3 | Actual |
| 8999 | 60.00 | 2022-02-06 | 71 | 1 | 3 | Budget |
| 37138 | 363917.00 | 2024-04-08 | 4 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-02-07 | 22 | 7 | 3 | Actual |
| 19635 | 990.00 | 2022-12-09 | 87 | 6 | 3 | Actual |
| 7888 | 550.00 | 2022-01-09 | 80 | 1 | 3 | Budget |
| 33674 | 59.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
| 5634 | 138.00 | 2021-11-08 | 74 | 1 | 3 | Actual |
| 35972 | 258.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 33730 | 224.00 | 2024-01-09 | 81 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2024-02-07 | 77 | 6 | 3 | Actual |
| 3388 | 91.00 | 2021-09-08 | 74 | 1 | 3 | Actual |
| 6808 | 200.00 | 2021-12-09 | 66 | 6 | 3 | Budget |
| 37118 | 370.00 | 2024-04-08 | 74 | 6 | 3 | Actual |
| 3521 | 42.00 | 2021-09-08 | 68 | 7 | 3 | Actual |
| 34817 | 546.00 | 2024-02-07 | 73 | 6 | 3 | Actual |
| 29132 | 377.00 | 2023-09-08 | 74 | 1 | 3 | Actual |
| 4602 | 256527.00 | 2021-10-09 | 4 | 7 | 3 | Actual |
| 5638 | 480.00 | 2021-11-08 | 77 | 1 | 3 | Budget |
| 34780 | 101.00 | 2024-02-07 | 69 | 1 | 3 | Actual |
| 18612 | 11854.00 | 2022-11-08 | 94 | 6 | 3 | Actual |
| 36029 | 87.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
| 3401 | 40.00 | 2021-09-08 | 82 | 1 | 3 | Budget |
| 37125 | 292.00 | 2024-04-08 | 83 | 6 | 3 | Actual |
| 29169 | 954.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-01-09 | 81 | 6 | 3 | Actual |
| 32584 | 121427.00 | 2023-12-09 | 37 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2022-12-09 | 80 | 6 | 3 | Actual |
| 37157 | 32261.00 | 2024-04-08 | 34 | 7 | 3 | Actual |
| 6881 | 480.00 | 2021-12-09 | 61 | 7 | 3 | Budget |
| 29207 | 174495.00 | 2023-09-08 | 35 | 7 | 3 | Actual |
| 38229 | 281.00 | 2024-05-09 | 68 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-10-09 | 77 | 1 | 3 | Budget |
| 4622 | 171450.00 | 2021-10-09 | 35 | 7 | 3 | Actual |
| 5659 | 374.00 | 2021-11-08 | 92 | 1 | 3 | Actual |
| 4601 | 250700.00 | 2021-10-09 | 101 | 6 | 3 | Budget |
| 32616 | 6.00 | 2023-12-09 | 96 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2024-03-09 | 6 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2022-02-06 | 61 | 1 | 3 | Budget |
| 29193 | 130103.00 | 2023-09-08 | 15 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2021-09-08 | 63 | 6 | 3 | Budget |
| 9162 | 42.00 | 2022-02-06 | 89 | 7 | 3 | Actual |
| 37097 | 1056.00 | 2024-04-08 | 92 | 1 | 3 | Actual |
| 37191 | 5.00 | 2024-04-08 | 96 | 7 | 3 | Actual |
| 19604 | -346.00 | 2022-12-09 | 91 | 1 | 3 | Actual |
| 4671 | 106.00 | 2021-10-09 | 90 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2022-01-09 | 4 | 7 | 3 | Actual |
| 3402 | 100.00 | 2021-09-08 | 83 | 1 | 3 | Budget |
| 19675 | 356.00 | 2022-12-09 | 65 | 7 | 3 | Actual |
| 34810 | 935.00 | 2024-02-07 | 65 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-09-08 | 69 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-01-09 | 53 | 6 | 3 | Actual |
| 6831 | 281.00 | 2021-12-09 | 81 | 6 | 3 | Actual |
| 7963 | 232.00 | 2022-01-09 | 90 | 6 | 3 | Actual |
| 18604 | 202.00 | 2022-11-08 | 83 | 6 | 3 | Actual |
| 6783 | 409.00 | 2021-12-09 | 90 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2022-01-09 | 61 | 1 | 3 | Actual |
| 9089 | 8.00 | 2022-02-06 | 96 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-01-09 | 83 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2022-01-09 | 60 | 7 | 3 | Budget |
| 37185 | 338.00 | 2024-04-08 | 87 | 7 | 3 | Actual |
| 3400 | 38.00 | 2021-09-08 | 82 | 1 | 3 | Actual |
| 38293 | 44153.00 | 2024-05-09 | 14 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2024-05-09 | 19 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2023-12-09 | 31 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
| 6781 | 585.00 | 2021-12-09 | 87 | 1 | 3 | Actual |
| 3543 | 40.00 | 2021-09-08 | 83 | 7 | 3 | Actual |
| 29135 | 398.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 7992 | 156732.00 | 2022-01-09 | 35 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
| 5706 | 232.00 | 2021-11-08 | 81 | 6 | 3 | Actual |
| 34803 | 338.00 | 2024-02-07 | 54 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2022-12-09 | 61 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-09-08 | 84 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2024-03-09 | 46 | 7 | 3 | Actual |
| 9021 | 101.00 | 2022-02-06 | 85 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2024-01-09 | 76 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2024-02-07 | 62 | 6 | 3 | Actual |
| 37140 | 14925.00 | 2024-04-08 | 7 | 7 | 3 | Actual |
| 4585 | 80.00 | 2021-10-09 | 83 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2021-09-08 | 60 | 6 | 3 | Actual |
| 8046 | 20463.00 | 2022-01-09 | 100 | 7 | 3 | Actual |
| 19640 | 9163.00 | 2022-12-09 | 94 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2024-04-08 | 87 | 6 | 3 | Actual |
| 9109 | 186804.00 | 2022-02-06 | 29 | 7 | 3 | Actual |
| 18661 | 47.00 | 2022-11-08 | 83 | 7 | 3 | Actual |
| 34789 | 107.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 4592 | 122.00 | 2021-10-09 | 89 | 6 | 3 | Actual |
| 6873 | 49331.00 | 2021-12-09 | 37 | 7 | 3 | Actual |
| 5677 | 823.00 | 2021-11-08 | 62 | 6 | 3 | Actual |
| 32607 | 118.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
| 33685 | 540.00 | 2024-01-09 | 97 | 6 | 3 | Actual |
| 18626 | 16944.00 | 2022-11-08 | 20 | 7 | 3 | Actual |
| 5715 | 60.00 | 2021-11-08 | 85 | 6 | 3 | Budget |
| 9054 | 80.00 | 2022-02-06 | 68 | 6 | 3 | Budget |
| 5755 | 8080.00 | 2021-11-08 | 60 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2024-05-09 | 61 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2024-03-09 | 101 | 6 | 3 | Actual |
| 9053 | 84.00 | 2022-02-06 | 68 | 6 | 3 | Actual |
| 6816 | 200.00 | 2021-12-09 | 72 | 6 | 3 | Budget |
| 34878 | 118.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2022-01-09 | 19 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-09-08 | 77 | 7 | 3 | Budget |
| 32612 | 214.00 | 2023-12-09 | 90 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2021-11-08 | 22 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2024-05-09 | 29 | 7 | 3 | Actual |
| 4658 | 100.00 | 2021-10-09 | 81 | 7 | 3 | Budget |
| 34869 | 192.00 | 2024-02-07 | 66 | 7 | 3 | Actual |
| 4571 | 96.00 | 2021-10-09 | 74 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2021-12-09 | 56 | 6 | 3 | Budget |
| 5744 | 52736.00 | 2021-11-08 | 31 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2021-11-08 | 6 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2024-03-09 | 7 | 7 | 3 | Actual |
| 5699 | 750.00 | 2021-11-08 | 76 | 6 | 3 | Budget |
| 35945 | 1418.00 | 2024-03-09 | 87 | 1 | 3 | Actual |
| 3478 | 180.00 | 2021-09-08 | 97 | 6 | 3 | Actual |
| 35933 | 205.00 | 2024-03-09 | 71 | 1 | 3 | Actual |
| 29162 | 242.00 | 2023-09-08 | 68 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
| 9034 | 10800.00 | 2022-02-06 | 53 | 6 | 3 | Budget |
| 33647 | 781.00 | 2024-01-09 | 92 | 1 | 3 | Actual |
| 7970 | 215200.00 | 2022-01-09 | 101 | 6 | 3 | Budget |
| 4521 | 329.00 | 2021-10-09 | 81 | 1 | 3 | Actual |
| 4606 | 38113.00 | 2021-10-09 | 13 | 7 | 3 | Actual |
| 3407 | 106.00 | 2021-09-08 | 85 | 1 | 3 | Actual |
| 19638 | -218.00 | 2022-12-09 | 91 | 6 | 3 | Actual |
| 33719 | 276.00 | 2024-01-09 | 66 | 7 | 3 | Actual |
| 5771 | 16.00 | 2021-11-08 | 71 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-01-09 | 13 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-08-09 | 92 | 7 | 3 | Actual |
| 29167 | 311.00 | 2023-09-08 | 74 | 6 | 3 | Actual |
| 37116 | 191.00 | 2024-04-08 | 72 | 6 | 3 | Actual |
| 7876 | 60.00 | 2022-01-09 | 71 | 1 | 3 | Budget |
| 7914 | 79100.00 | 2022-01-09 | 56 | 6 | 3 | Budget |
| 6886 | 70.00 | 2021-12-09 | 65 | 7 | 3 | Budget |
| 29153 | 89342.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
| 9027 | 440.00 | 2022-02-06 | 92 | 1 | 3 | Actual |
| 2407 | 30.00 | 2021-08-09 | 71 | 7 | 3 | Budget |
| 3463 | 23.00 | 2021-09-08 | 82 | 6 | 3 | Actual |
| 3483 | 218461.00 | 2021-09-08 | 6 | 7 | 3 | Actual |
| 5688 | 67.00 | 2021-11-08 | 68 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2024-05-09 | 31 | 7 | 3 | Actual |
| 18608 | 170.00 | 2022-11-08 | 89 | 6 | 3 | Actual |
| 18658 | 214.00 | 2022-11-08 | 80 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2022-01-09 | 33 | 7 | 3 | Actual |
| 35967 | 192.00 | 2024-03-09 | 72 | 6 | 3 | Actual |
| 37114 | 95.00 | 2024-04-08 | 69 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2024-02-07 | 99 | 6 | 3 | Actual |
| 7953 | 26.00 | 2022-01-09 | 82 | 6 | 3 | Actual |
| 7868 | 429.00 | 2022-01-09 | 65 | 1 | 3 | Actual |
| 8001 | 594.00 | 2022-01-09 | 61 | 7 | 3 | Actual |
| 36042 | 4.00 | 2024-03-09 | 96 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-10-09 | 38 | 7 | 3 | Actual |
| 7903 | 287.00 | 2022-01-09 | 90 | 1 | 3 | Actual |
| 9132 | 34.00 | 2022-02-06 | 67 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2024-03-09 | 18 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2021-11-08 | 29 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2022-01-09 | 53 | 6 | 3 | Budget |
| 3449 | 120.00 | 2021-09-08 | 73 | 6 | 3 | Budget |
| 3518 | 100.00 | 2021-09-08 | 66 | 7 | 3 | Budget |
| 4625 | 57680.00 | 2021-10-09 | 39 | 7 | 3 | Actual |
| 6813 | 18.00 | 2021-12-09 | 69 | 6 | 3 | Actual |
| 29208 | 150432.00 | 2023-09-08 | 37 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-01-09 | 22 | 7 | 3 | Actual |
| 5763 | 122.00 | 2021-11-08 | 66 | 7 | 3 | Actual |
| 38335 | 270.00 | 2024-05-09 | 87 | 7 | 3 | Actual |
| 36028 | 272.00 | 2024-03-09 | 77 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2024-04-08 | 20 | 7 | 3 | Actual |
| 5793 | 30.00 | 2021-11-08 | 85 | 7 | 3 | Budget |
| 34778 | 462.00 | 2024-02-07 | 67 | 1 | 3 | Actual |
| 34845 | 24696.00 | 2024-02-07 | 18 | 7 | 3 | Actual |
| 5685 | 88.00 | 2021-11-08 | 67 | 6 | 3 | Actual |
| 2412 | 60.00 | 2021-08-09 | 76 | 7 | 3 | Budget |
| 9022 | 495.00 | 2022-02-06 | 87 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-09-08 | 87 | 1 | 3 | Actual |
| 4640 | 64.00 | 2021-10-09 | 67 | 7 | 3 | Actual |
| 7906 | 196.00 | 2022-01-09 | 94 | 1 | 3 | Actual |
| 33702 | 36051.00 | 2024-01-09 | 28 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-01-09 | 80 | 7 | 3 | Actual |
| 34791 | 323.00 | 2024-02-07 | 84 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2021-11-08 | 60 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-01-09 | 72 | 6 | 3 | Actual |
| 6777 | 137.00 | 2021-12-09 | 84 | 1 | 3 | Actual |
| 4603 | 261945.00 | 2021-10-09 | 6 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2021-09-08 | 53 | 6 | 3 | Actual |
| 34864 | 98494.00 | 2024-02-07 | 46 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2023-09-08 | 31 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2022-01-09 | 15 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2024-02-07 | 65 | 1 | 3 | Actual |
| 29170 | 267.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2021-11-08 | 94 | 6 | 3 | Actual |
| 37126 | 263.00 | 2024-04-08 | 84 | 6 | 3 | Actual |
| 7907 | 11.00 | 2022-01-09 | 96 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2021-12-09 | 12 | 2 | 3 | Actual |
| 37115 | 146.00 | 2024-04-08 | 71 | 6 | 3 | Actual |
| 6765 | 550.00 | 2021-12-09 | 77 | 1 | 3 | Budget |
| 5759 | 646.00 | 2021-11-08 | 62 | 7 | 3 | Actual |
| 37082 | 836.00 | 2024-04-08 | 73 | 1 | 3 | Actual |
| 33724 | 185.00 | 2024-01-09 | 73 | 7 | 3 | Actual |
| 3394 | 200.00 | 2021-09-08 | 78 | 1 | 3 | Budget |
| 7938 | 161.00 | 2022-01-09 | 73 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2022-02-06 | 4 | 7 | 3 | Actual |
| 37177 | 317.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2024-02-07 | 28 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-01-09 | 80 | 7 | 3 | Budget |
| 9106 | 4811.00 | 2022-02-06 | 23 | 7 | 3 | Actual |
| 34884 | 75.00 | 2024-02-07 | 85 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-01-09 | 37 | 7 | 3 | Actual |
| 6894 | 30.00 | 2021-12-09 | 71 | 7 | 3 | Budget |
| 9061 | 120.00 | 2022-02-06 | 73 | 6 | 3 | Budget |
| 9015 | 36.00 | 2022-02-06 | 82 | 1 | 3 | Actual |
| 19649 | 106170.00 | 2022-12-09 | 13 | 7 | 3 | Actual |
| 34829 | 248.00 | 2024-02-07 | 89 | 6 | 3 | Actual |
| 35968 | 456.00 | 2024-03-09 | 73 | 6 | 3 | Actual |
| 9081 | 69.00 | 2022-02-06 | 85 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2024-02-07 | 87 | 1 | 3 | Actual |
| 18614 | 904.00 | 2022-11-08 | 97 | 6 | 3 | Actual |
| 37190 | 13.00 | 2024-04-08 | 94 | 7 | 3 | Actual |
| 19628 | 278.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2021-09-08 | 56 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2024-03-09 | 65 | 1 | 3 | Actual |
| 36036 | 270.00 | 2024-03-09 | 87 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-02-06 | 82 | 7 | 3 | Actual |
| 5698 | 922.00 | 2021-11-08 | 76 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2024-05-09 | 62 | 6 | 3 | Actual |
| 6768 | 703.00 | 2021-12-09 | 80 | 1 | 3 | Actual |
| 5764 | 100.00 | 2021-11-08 | 66 | 7 | 3 | Budget |
| 29206 | 43767.00 | 2023-09-08 | 34 | 7 | 3 | Actual |
| 4526 | 94.00 | 2021-10-09 | 84 | 1 | 3 | Actual |
| 33662 | 305.00 | 2024-01-09 | 67 | 6 | 3 | Actual |
| 6865 | 23396.00 | 2021-12-09 | 24 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2022-12-09 | 7 | 7 | 3 | Actual |
| 38273 | 608.00 | 2024-05-09 | 81 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2021-10-09 | 61 | 1 | 3 | Actual |
| 34837 | 333023.00 | 2024-02-07 | 101 | 6 | 3 | Actual |
| 5689 | 19.00 | 2021-11-08 | 69 | 6 | 3 | Actual |
| 19589 | 195.00 | 2022-12-09 | 71 | 1 | 3 | Actual |
| 19667 | 42959.00 | 2022-12-09 | 38 | 7 | 3 | Actual |
| 7964 | -186.00 | 2022-01-09 | 91 | 6 | 3 | Actual |
| 35999 | 96668.00 | 2024-03-09 | 21 | 7 | 3 | Actual |
| 38263 | 273.00 | 2024-05-09 | 68 | 6 | 3 | Actual |
| 38339 | 145.00 | 2024-05-09 | 92 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-09-08 | 39 | 7 | 3 | Actual |
| 4587 | 62.00 | 2021-10-09 | 84 | 6 | 3 | Actual |
| 33734 | 60.00 | 2024-01-09 | 85 | 7 | 3 | Actual |
| 33678 | 945.00 | 2024-01-09 | 87 | 6 | 3 | Actual |
| 19590 | 760.00 | 2022-12-09 | 73 | 1 | 3 | Actual |
| 29230 | 27.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
| 7954 | 90.00 | 2022-01-09 | 83 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2022-12-09 | 61 | 6 | 3 | Actual |
| 37182 | 90.00 | 2024-04-08 | 83 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2024-04-08 | 46 | 7 | 3 | Actual |
| 8035 | 27.00 | 2022-01-09 | 84 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-09-08 | 71 | 7 | 3 | Budget |
| 33712 | 52611.00 | 2024-01-09 | 40 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2022-12-09 | 46 | 7 | 3 | Actual |
| 37113 | 315.00 | 2024-04-08 | 68 | 6 | 3 | Actual |
| 9011 | 578.00 | 2022-02-06 | 80 | 1 | 3 | Actual |
| 5770 | 40.00 | 2021-11-08 | 71 | 7 | 3 | Budget |
| 35926 | 7880.00 | 2024-03-09 | 61 | 1 | 3 | Actual |
| 6795 | 1400.00 | 2021-12-09 | 57 | 6 | 3 | Budget |
| 33708 | 227061.00 | 2024-01-09 | 35 | 7 | 3 | Actual |
| 9091 | 45000.00 | 2022-02-06 | 99 | 6 | 3 | Actual |
| 4648 | 107.00 | 2021-10-09 | 74 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
| 33718 | 304.00 | 2024-01-09 | 65 | 7 | 3 | Actual |
| 3547 | 32.00 | 2021-09-08 | 85 | 7 | 3 | Actual |
| 3472 | 128.00 | 2021-09-08 | 89 | 6 | 3 | Actual |
| 29126 | 1078.00 | 2023-09-08 | 66 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-01-09 | 84 | 1 | 3 | Actual |
| 29184 | 944.00 | 2023-09-08 | 97 | 6 | 3 | Actual |
| 37132 | 702.00 | 2024-04-08 | 92 | 6 | 3 | Actual |
| 6867 | 207774.00 | 2021-12-09 | 29 | 7 | 3 | Actual |
| 5655 | 480.00 | 2021-11-08 | 87 | 1 | 3 | Budget |
| 33638 | 983.00 | 2024-01-09 | 81 | 1 | 3 | Actual |
| 36033 | 69.00 | 2024-03-09 | 83 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2021-11-08 | 62 | 1 | 3 | Budget |
| 6830 | 280.00 | 2021-12-09 | 81 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-09-08 | 80 | 6 | 3 | Budget |
| 5617 | 1900.00 | 2021-11-08 | 61 | 1 | 3 | Budget |
| 5645 | 329.00 | 2021-11-08 | 81 | 1 | 3 | Actual |
| 29237 | -130.00 | 2023-09-08 | 91 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-01-09 | 78 | 7 | 3 | Actual |
| 29127 | 540.00 | 2023-09-08 | 67 | 1 | 3 | Actual |
| 5636 | 297.00 | 2021-11-08 | 76 | 1 | 3 | Actual |
| 8036 | 30.00 | 2022-01-09 | 85 | 7 | 3 | Budget |
| 6760 | 149.00 | 2021-12-09 | 74 | 1 | 3 | Actual |
| 4651 | 102.00 | 2021-10-09 | 76 | 7 | 3 | Actual |
| 38281 | -286.00 | 2024-05-09 | 91 | 6 | 3 | Actual |
| 18669 | 19.00 | 2022-11-08 | 94 | 7 | 3 | Actual |
| 6845 | 371.00 | 2021-12-09 | 92 | 6 | 3 | Actual |
| 2419 | 100.00 | 2021-08-09 | 80 | 7 | 3 | Budget |
| 35927 | 7880.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
| 3524 | 9.00 | 2021-09-08 | 71 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2021-12-09 | 18 | 7 | 3 | Actual |
| 4655 | 54.00 | 2021-10-09 | 78 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2021-12-09 | 100 | 7 | 3 | Actual |
| 5726 | 198765.00 | 2021-11-08 | 101 | 6 | 3 | Actual |
| 18668 | 82.00 | 2022-11-08 | 92 | 7 | 3 | Actual |
| 18601 | 935.00 | 2022-11-08 | 80 | 6 | 3 | Actual |
| 6907 | 154.00 | 2021-12-09 | 80 | 7 | 3 | Actual |
| 9066 | 349.00 | 2022-02-06 | 77 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2023-09-08 | 61 | 1 | 3 | Actual |
| 5778 | 200.00 | 2021-11-08 | 77 | 7 | 3 | Budget |
| 7871 | 193.00 | 2022-01-09 | 67 | 1 | 3 | Actual |
| 18629 | 6381.00 | 2022-11-08 | 23 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2024-05-09 | 61 | 1 | 3 | Actual |
| 6889 | 35.00 | 2021-12-09 | 67 | 7 | 3 | Actual |
| 7968 | 200.00 | 2022-01-09 | 97 | 6 | 3 | Actual |
| 37123 | 797.00 | 2024-04-08 | 81 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2024-04-08 | 87 | 1 | 3 | Actual |
| 6890 | 40.00 | 2021-12-09 | 67 | 7 | 3 | Budget |
| 9009 | 145.00 | 2022-02-06 | 78 | 1 | 3 | Actual |
| 3387 | 203.00 | 2021-09-08 | 73 | 1 | 3 | Actual |
| 3386 | 220.00 | 2021-09-08 | 73 | 1 | 3 | Budget |
| 34802 | 9990.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
| 3377 | 246.00 | 2021-09-08 | 66 | 1 | 3 | Actual |
| 5801 | 4.00 | 2021-11-08 | 96 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2024-06-07 | 85 | 7 | 3 | Actual |
| 3455 | 353.00 | 2021-09-08 | 77 | 6 | 3 | Actual |
| 34885 | 405.00 | 2024-02-07 | 87 | 7 | 3 | Actual |
| 6785 | 546.00 | 2021-12-09 | 92 | 1 | 3 | Actual |
| 32614 | 285.00 | 2023-12-09 | 92 | 7 | 3 | Actual |
| 38276 | 179.00 | 2024-05-09 | 84 | 6 | 3 | Actual |
| 3517 | 112.00 | 2021-09-08 | 66 | 7 | 3 | Actual |
| 32601 | 203.00 | 2023-12-09 | 76 | 7 | 3 | Actual |
| 7925 | 244.00 | 2022-01-09 | 65 | 6 | 3 | Actual |
| 8031 | 10.00 | 2022-01-09 | 82 | 7 | 3 | Budget |
| 36003 | 35659.00 | 2024-03-09 | 28 | 7 | 3 | Actual |
| 35942 | 308.00 | 2024-03-09 | 83 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
| 38275 | 211.00 | 2024-05-09 | 83 | 6 | 3 | Actual |
| 5718 | 142.00 | 2021-11-08 | 89 | 6 | 3 | Actual |
| 3446 | 200.00 | 2021-09-08 | 72 | 6 | 3 | Budget |
| 5656 | 183.00 | 2021-11-08 | 89 | 1 | 3 | Actual |
| 4631 | 750.00 | 2021-10-09 | 61 | 7 | 3 | Budget |
| 29140 | 360.00 | 2023-09-08 | 84 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2024-02-07 | 62 | 1 | 3 | Actual |
| 29154 | 17459.00 | 2023-09-08 | 57 | 6 | 3 | Actual |
| 34862 | 61189.00 | 2024-02-07 | 40 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2024-05-09 | 81 | 1 | 3 | Actual |
| 4501 | 200.00 | 2021-10-09 | 67 | 1 | 3 | Budget |
| 29148 | 20.00 | 2023-09-08 | 96 | 1 | 3 | Actual |
| 33733 | 63.00 | 2024-01-09 | 84 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 18606 | 162.00 | 2022-11-08 | 85 | 6 | 3 | Actual |
| 5627 | 154.00 | 2021-11-08 | 68 | 1 | 3 | Actual |
| 19661 | 80902.00 | 2022-12-09 | 31 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-01-09 | 33 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-10-09 | 60 | 7 | 3 | Actual |
| 29144 | 720.00 | 2023-09-08 | 90 | 1 | 3 | Actual |
| 5751 | 56582.00 | 2021-11-08 | 39 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2021-09-08 | 61 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-01-09 | 94 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2022-02-06 | 52 | 6 | 3 | Actual |
| 6864 | 4860.00 | 2021-12-09 | 23 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-01-09 | 78 | 1 | 3 | Actual |
| 4552 | 850.00 | 2021-10-09 | 62 | 6 | 3 | Budget |
| 37146 | 78696.00 | 2024-04-08 | 19 | 7 | 3 | Actual |
| 38240 | 375.00 | 2024-05-09 | 83 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-10-09 | 68 | 1 | 3 | Actual |
| 9029 | 11.00 | 2022-02-06 | 96 | 1 | 3 | Actual |
| 4628 | 65087.00 | 2021-10-09 | 46 | 7 | 3 | Actual |
| 9052 | 108.00 | 2022-02-06 | 67 | 6 | 3 | Actual |
| 37167 | 966.00 | 2024-04-08 | 62 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2022-12-09 | 101 | 6 | 3 | Actual |
| 38246 | -522.00 | 2024-05-09 | 91 | 1 | 3 | Actual |
| 33732 | 76.00 | 2024-01-09 | 83 | 7 | 3 | Actual |
| 5681 | 186.00 | 2021-11-08 | 65 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2022-01-09 | 61 | 1 | 3 | Budget |
| 5719 | 218.00 | 2021-11-08 | 90 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2021-10-09 | 61 | 6 | 3 | Budget |
| 6896 | 70.00 | 2021-12-09 | 73 | 7 | 3 | Budget |
| 36021 | 93.00 | 2024-03-09 | 67 | 7 | 3 | Actual |
| 4569 | 120.00 | 2021-10-09 | 73 | 6 | 3 | Budget |
| 18659 | 132.00 | 2022-11-08 | 81 | 7 | 3 | Actual |
| 4581 | 200.00 | 2021-10-09 | 81 | 6 | 3 | Budget |
| 4491 | 20460.00 | 2021-10-09 | 60 | 1 | 3 | Actual |
| 32580 | 51467.00 | 2023-12-09 | 32 | 7 | 3 | Actual |
| 34798 | 54.00 | 2024-02-07 | 94 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2023-12-09 | 100 | 7 | 3 | Actual |
| 33664 | 66.00 | 2024-01-09 | 69 | 6 | 3 | Actual |
| 7885 | 520.00 | 2022-01-09 | 77 | 1 | 3 | Actual |
| 4654 | 50.00 | 2021-10-09 | 78 | 7 | 3 | Budget |
| 7862 | 19800.00 | 2022-01-09 | 60 | 1 | 3 | Actual |
| 34797 | 862.00 | 2024-02-07 | 92 | 1 | 3 | Actual |
| 37086 | 435.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 4591 | 315.00 | 2021-10-09 | 87 | 6 | 3 | Actual |
| 4661 | 10.00 | 2021-10-09 | 82 | 7 | 3 | Budget |
| 38234 | 767.00 | 2024-05-09 | 76 | 1 | 3 | Actual |
| 2431 | 100.00 | 2021-08-09 | 87 | 7 | 3 | Budget |
| 3538 | 100.00 | 2021-09-08 | 81 | 7 | 3 | Budget |
| 5662 | 72217.00 | 2021-11-08 | 12 | 2 | 3 | Actual |
| 37139 | 480085.00 | 2024-04-08 | 6 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2024-03-09 | 61 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2021-12-09 | 40 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-09-08 | 40 | 7 | 3 | Actual |
| 34889 | 211.00 | 2024-02-07 | 92 | 7 | 3 | Actual |
| 7881 | 130.00 | 2022-01-09 | 74 | 1 | 3 | Actual |
| 2436 | 58.00 | 2021-08-09 | 94 | 7 | 3 | Actual |
| 3390 | 280.00 | 2021-09-08 | 76 | 1 | 3 | Budget |
| 5762 | 100.00 | 2021-11-08 | 65 | 7 | 3 | Budget |
| 18638 | 151633.00 | 2022-11-08 | 37 | 7 | 3 | Actual |
| 6807 | 164.00 | 2021-12-09 | 66 | 6 | 3 | Actual |
| 34813 | 315.00 | 2024-02-07 | 68 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
| 29161 | 326.00 | 2023-09-08 | 67 | 6 | 3 | Actual |
| 5661 | 11.00 | 2021-11-08 | 96 | 1 | 3 | Actual |
| 34887 | 158.00 | 2024-02-07 | 90 | 7 | 3 | Actual |
| 6752 | 200.00 | 2021-12-09 | 67 | 1 | 3 | Budget |
| 37085 | 1604.00 | 2024-04-08 | 77 | 1 | 3 | Actual |
| 18646 | 927.00 | 2022-11-08 | 62 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2021-11-08 | 62 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-10-09 | 74 | 1 | 3 | Budget |
| 29165 | 218.00 | 2023-09-08 | 72 | 6 | 3 | Actual |
| 9087 | 294.00 | 2022-02-06 | 92 | 6 | 3 | Actual |
| 19632 | 220.00 | 2022-12-09 | 83 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-10-09 | 76 | 6 | 3 | Actual |
| 33737 | 126.00 | 2024-01-09 | 90 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2024-03-09 | 38 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2023-09-08 | 53 | 6 | 3 | Actual |
| 18655 | 98.00 | 2022-11-08 | 76 | 7 | 3 | Actual |
| 18663 | 37.00 | 2022-11-08 | 85 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-09-08 | 80 | 7 | 3 | Actual |
| 34777 | 916.00 | 2024-02-07 | 66 | 1 | 3 | Actual |
| 19599 | 288.00 | 2022-12-09 | 84 | 1 | 3 | Actual |
| 37149 | 21397.00 | 2024-04-08 | 22 | 7 | 3 | Actual |
| 3461 | 200.00 | 2021-09-08 | 81 | 6 | 3 | Budget |
| 38280 | 358.00 | 2024-05-09 | 90 | 6 | 3 | Actual |
| 8022 | 100.00 | 2022-01-09 | 77 | 7 | 3 | Budget |
| 6786 | 256.00 | 2021-12-09 | 94 | 1 | 3 | Actual |
| 36020 | 185.00 | 2024-03-09 | 66 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-02-07 | 81 | 7 | 3 | Actual |
| 3457 | 90.00 | 2021-09-08 | 78 | 6 | 3 | Budget |
| 4533 | 280.00 | 2021-10-09 | 90 | 1 | 3 | Actual |
| 34814 | 94.00 | 2024-02-07 | 69 | 6 | 3 | Actual |
| 19679 | 36.00 | 2022-12-09 | 69 | 7 | 3 | Actual |
| 19678 | 120.00 | 2022-12-09 | 68 | 7 | 3 | Actual |
| 18651 | 12.00 | 2022-11-08 | 69 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-08-09 | 96 | 7 | 3 | Actual |
| 29232 | 82.00 | 2023-09-08 | 84 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-09-08 | 24 | 7 | 3 | Actual |
| 6901 | 70.00 | 2021-12-09 | 76 | 7 | 3 | Actual |
| 35936 | 842.00 | 2024-03-09 | 76 | 1 | 3 | Actual |
| 29139 | 397.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
| 18653 | 80.00 | 2022-11-08 | 73 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2022-02-06 | 22 | 7 | 3 | Actual |
| 29175 | 182.00 | 2023-09-08 | 84 | 6 | 3 | Actual |
| 5631 | 60.00 | 2021-11-08 | 71 | 1 | 3 | Budget |
| 6804 | 2978.00 | 2021-12-09 | 63 | 6 | 3 | Actual |
| 5705 | 375.00 | 2021-11-08 | 80 | 6 | 3 | Actual |
| 34870 | 104.00 | 2024-02-07 | 67 | 7 | 3 | Actual |
| 29147 | 54.00 | 2023-09-08 | 94 | 1 | 3 | Actual |
| 6869 | 32723.00 | 2021-12-09 | 32 | 7 | 3 | Actual |
| 6771 | 435.00 | 2021-12-09 | 81 | 1 | 3 | Actual |
| 2398 | 111.00 | 2021-08-09 | 65 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2022-02-06 | 34 | 7 | 3 | Actual |
| 9025 | 330.00 | 2022-02-06 | 90 | 1 | 3 | Actual |
| 33679 | 218.00 | 2024-01-09 | 89 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2023-09-08 | 4 | 7 | 3 | Actual |
| 3535 | 53.00 | 2021-09-08 | 78 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-08-09 | 74 | 7 | 3 | Budget |
| 5639 | 535.00 | 2021-11-08 | 77 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2023-09-08 | 81 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-01-09 | 85 | 1 | 3 | Actual |
| 7994 | 35406.00 | 2022-01-09 | 38 | 7 | 3 | Actual |
| 29227 | 119.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
| 4575 | 302.00 | 2021-10-09 | 77 | 6 | 3 | Actual |
| 9104 | 57400.00 | 2022-02-06 | 21 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2021-11-08 | 56 | 6 | 3 | Budget |
| 9020 | 100.00 | 2022-02-06 | 85 | 1 | 3 | Budget |
| 6847 | 8.00 | 2021-12-09 | 96 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2021-10-09 | 61 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-10-09 | 83 | 1 | 3 | Budget |
| 3550 | 70.00 | 2021-09-08 | 89 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 19624 | 486.00 | 2022-12-09 | 73 | 6 | 3 | Actual |
| 29218 | 188.00 | 2023-09-08 | 66 | 7 | 3 | Actual |
| 32609 | 94.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 9059 | 200.00 | 2022-02-06 | 72 | 6 | 3 | Budget |
| 4543 | 83477.00 | 2021-10-09 | 56 | 6 | 3 | Actual |
| 5630 | 44.00 | 2021-11-08 | 71 | 1 | 3 | Actual |
| 33713 | -120253.00 | 2024-01-09 | 43 | 7 | 3 | Actual |
| 7897 | 100.00 | 2022-01-09 | 84 | 1 | 3 | Budget |
| 37173 | 29.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2024-05-09 | 43 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2024-02-07 | 23 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2024-03-09 | 53 | 6 | 3 | Actual |
| 33630 | 131.00 | 2024-01-09 | 69 | 1 | 3 | Actual |
| 33695 | 24696.00 | 2024-01-09 | 18 | 7 | 3 | Actual |
| 38265 | 127.00 | 2024-05-09 | 71 | 6 | 3 | Actual |
| 5728 | 303660.00 | 2021-11-08 | 4 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2022-02-06 | 6 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2024-03-09 | 56 | 6 | 3 | Actual |
| 5695 | 132.00 | 2021-11-08 | 73 | 6 | 3 | Actual |
| 9143 | 70.00 | 2022-02-06 | 76 | 7 | 3 | Budget |
| 33725 | 315.00 | 2024-01-09 | 74 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2024-02-07 | 39 | 7 | 3 | Actual |
| 35946 | 328.00 | 2024-03-09 | 89 | 1 | 3 | Actual |
| 3508 | 12864.00 | 2021-09-08 | 46 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2021-11-08 | 28 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
| 7870 | 380.00 | 2022-01-09 | 66 | 1 | 3 | Budget |
| 6852 | 159282.00 | 2021-12-09 | 4 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-01-09 | 29 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2021-11-08 | 43 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2022-02-06 | 46 | 7 | 3 | Actual |
| 35930 | 583.00 | 2024-03-09 | 67 | 1 | 3 | Actual |
| 33735 | 338.00 | 2024-01-09 | 87 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2024-04-08 | 28 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2024-03-09 | 99 | 6 | 3 | Actual |
| 29196 | 22720.00 | 2023-09-08 | 20 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-09-08 | 74 | 7 | 3 | Actual |
| 5774 | 100.00 | 2021-11-08 | 74 | 7 | 3 | Budget |
| 37101 | 5098.00 | 2024-04-08 | 52 | 6 | 3 | Actual |
| 35985 | 13.00 | 2024-03-09 | 96 | 6 | 3 | Actual |
| 33738 | -101.00 | 2024-01-09 | 91 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2023-09-08 | 24 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2024-03-09 | 94 | 6 | 3 | Actual |
| 3556 | 23076.00 | 2021-09-08 | 100 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2024-02-07 | 13 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2024-01-09 | 66 | 1 | 3 | Actual |
| 38233 | 288.00 | 2024-05-09 | 74 | 1 | 3 | Actual |
| 9157 | 30.00 | 2022-02-06 | 84 | 7 | 3 | Budget |
| 8013 | 8.00 | 2022-01-09 | 69 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2021-12-09 | 38 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2021-11-08 | 61 | 6 | 3 | Budget |
| 35962 | 674.00 | 2024-03-09 | 66 | 6 | 3 | Actual |
| 38292 | 63412.00 | 2024-05-09 | 13 | 7 | 3 | Actual |
| 9130 | 68.00 | 2022-02-06 | 66 | 7 | 3 | Actual |
| 5684 | 200.00 | 2021-11-08 | 66 | 6 | 3 | Budget |
| 34821 | 269.00 | 2024-02-07 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2021-08-09 | 78 | 7 | 3 | Budget |
| 35976 | 233.00 | 2024-03-09 | 83 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-09-08 | 71 | 6 | 3 | Budget |
| 8987 | 1900.00 | 2022-02-06 | 62 | 1 | 3 | Budget |
| 7866 | 1900.00 | 2022-01-09 | 62 | 1 | 3 | Budget |
| 9033 | 7689.00 | 2022-02-06 | 53 | 6 | 3 | Actual |
| 3488 | 45440.00 | 2021-09-08 | 15 | 7 | 3 | Actual |
| 5788 | 40.00 | 2021-11-08 | 83 | 7 | 3 | Budget |
| 37094 | 515.00 | 2024-04-08 | 89 | 1 | 3 | Actual |
| 29180 | -292.00 | 2023-09-08 | 91 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2024-01-09 | 12 | 2 | 3 | Actual |
| 34860 | 66765.00 | 2024-02-07 | 38 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2024-02-07 | 31 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2022-12-09 | 63 | 6 | 3 | Actual |
| 2417 | 46.00 | 2021-08-09 | 78 | 7 | 3 | Actual |
| 5789 | 42.00 | 2021-11-08 | 83 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2024-04-08 | 40 | 7 | 3 | Actual |
| 5767 | 50.00 | 2021-11-08 | 68 | 7 | 3 | Budget |
| 6837 | 93.00 | 2021-12-09 | 84 | 6 | 3 | Actual |
| 19621 | 77.00 | 2022-12-09 | 69 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2021-12-09 | 61 | 6 | 3 | Budget |
| 5752 | 28910.00 | 2021-11-08 | 40 | 7 | 3 | Actual |
| 3422 | 0.00 | 2021-09-08 | 54 | 6 | 3 | Budget |
| 3393 | 480.00 | 2021-09-08 | 77 | 1 | 3 | Budget |
| 34865 | 19665.00 | 2024-02-07 | 60 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-02-07 | 80 | 1 | 3 | Actual |
| 7878 | 257.00 | 2022-01-09 | 73 | 1 | 3 | Actual |
| 9144 | 94.00 | 2022-02-06 | 77 | 7 | 3 | Actual |
| 6796 | 1240.00 | 2021-12-09 | 57 | 6 | 3 | Actual |
| 33691 | 8323.00 | 2024-01-09 | 8 | 7 | 3 | Actual |
| 19688 | 27.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 3403 | 132.00 | 2021-09-08 | 83 | 1 | 3 | Actual |
| 5734 | 57042.00 | 2021-11-08 | 15 | 7 | 3 | Actual |
| 29222 | 29.00 | 2023-09-08 | 71 | 7 | 3 | Actual |
| 3413 | 451.00 | 2021-09-08 | 92 | 1 | 3 | Actual |
| 9076 | 90.00 | 2022-02-06 | 83 | 6 | 3 | Budget |
| 19695 | -99.00 | 2022-12-09 | 91 | 7 | 3 | Actual |
| 6827 | 114.00 | 2021-12-09 | 78 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2024-04-08 | 62 | 1 | 3 | Actual |
| 38278 | 878.00 | 2024-05-09 | 87 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2024-02-07 | 61 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2022-02-06 | 7 | 7 | 3 | Actual |
| 37098 | 60.00 | 2024-04-08 | 94 | 1 | 3 | Actual |
| 38270 | 938.00 | 2024-05-09 | 77 | 6 | 3 | Actual |
| 3441 | 70.00 | 2021-09-08 | 68 | 6 | 3 | Budget |
| 33716 | 1859.00 | 2024-01-09 | 61 | 7 | 3 | Actual |
| 5787 | 10.00 | 2021-11-08 | 82 | 7 | 3 | Budget |
| 5765 | 60.00 | 2021-11-08 | 67 | 7 | 3 | Budget |
| 8016 | 55.00 | 2022-01-09 | 73 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-01-09 | 78 | 6 | 3 | Actual |
| 38332 | 64.00 | 2024-05-09 | 83 | 7 | 3 | Actual |
| 33672 | 992.00 | 2024-01-09 | 80 | 6 | 3 | Actual |
| 34840 | 13052.00 | 2024-02-07 | 7 | 7 | 3 | Actual |
| 7928 | 200.00 | 2022-01-09 | 66 | 6 | 3 | Budget |
| 5635 | 100.00 | 2021-11-08 | 74 | 1 | 3 | Budget |
| 18643 | 481038.00 | 2022-11-08 | 46 | 7 | 3 | Actual |
| 35948 | -403.00 | 2024-03-09 | 91 | 1 | 3 | Actual |
| 29185 | 52000.00 | 2023-09-08 | 99 | 6 | 3 | Actual |
| 9107 | 22649.00 | 2022-02-06 | 24 | 7 | 3 | Actual |
| 38328 | 82.00 | 2024-05-09 | 78 | 7 | 3 | Actual |
| 9064 | 791.00 | 2022-02-06 | 76 | 6 | 3 | Actual |
| 6863 | 11887.00 | 2021-12-09 | 22 | 7 | 3 | Actual |
| 35964 | 254.00 | 2024-03-09 | 68 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2024-05-09 | 56 | 6 | 3 | Actual |
| 4577 | 90.00 | 2021-10-09 | 78 | 6 | 3 | Budget |
| 37103 | 2823.00 | 2024-04-08 | 54 | 6 | 3 | Actual |
| 37172 | 19.00 | 2024-04-08 | 69 | 7 | 3 | Actual |
| 5799 | 144.00 | 2021-11-08 | 92 | 7 | 3 | Actual |
| 29166 | 450.00 | 2023-09-08 | 73 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-10-09 | 90 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2021-11-08 | 14 | 7 | 3 | Actual |
| 9008 | 100.00 | 2022-02-06 | 78 | 1 | 3 | Budget |
| 3432 | 850.00 | 2021-09-08 | 62 | 6 | 3 | Budget |
| 3398 | 380.00 | 2021-09-08 | 81 | 1 | 3 | Budget |
| 3465 | 80.00 | 2021-09-08 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2021-11-08 | 83 | 6 | 3 | Actual |
| 32589 | 161682.00 | 2023-12-09 | 46 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-02-07 | 29 | 7 | 3 | Actual |
| 3419 | 2200.00 | 2021-09-08 | 53 | 6 | 3 | Budget |
| 18625 | 56836.00 | 2022-11-08 | 19 | 7 | 3 | Actual |
| 34874 | 158.00 | 2024-02-07 | 73 | 7 | 3 | Actual |
| 36022 | 72.00 | 2024-03-09 | 68 | 7 | 3 | Actual |
| 3385 | 60.00 | 2021-09-08 | 71 | 1 | 3 | Budget |
| 18607 | 810.00 | 2022-11-08 | 87 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2024-03-09 | 23 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2021-11-08 | 52 | 6 | 3 | Actual |
| 3415 | 12.00 | 2021-09-08 | 96 | 1 | 3 | Actual |
| 6790 | 4000.00 | 2021-12-09 | 52 | 6 | 3 | Budget |
| 3519 | 60.00 | 2021-09-08 | 67 | 7 | 3 | Budget |
| 5621 | 380.00 | 2021-11-08 | 65 | 1 | 3 | Budget |
| 9138 | 70.00 | 2022-02-06 | 73 | 7 | 3 | Budget |
| 5637 | 280.00 | 2021-11-08 | 76 | 1 | 3 | Budget |
| 5691 | 50.00 | 2021-11-08 | 71 | 6 | 3 | Budget |
| 5682 | 200.00 | 2021-11-08 | 65 | 6 | 3 | Budget |
| 38237 | 1715.00 | 2024-05-09 | 80 | 1 | 3 | Actual |
| 5672 | 10600.00 | 2021-11-08 | 57 | 6 | 3 | Budget |
| 8012 | 27.00 | 2022-01-09 | 68 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-01-09 | 76 | 1 | 3 | Budget |
| 4507 | 60.00 | 2021-10-09 | 71 | 1 | 3 | Budget |
| 32608 | 107.00 | 2023-12-09 | 84 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2024-02-07 | 80 | 6 | 3 | Actual |
| 6802 | 784.00 | 2021-12-09 | 62 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2021-10-09 | 15 | 7 | 3 | Actual |
| 9077 | 86.00 | 2022-02-06 | 83 | 6 | 3 | Actual |
| 34863 | 112456.00 | 2024-02-07 | 43 | 7 | 3 | Actual |
| 19685 | 118.00 | 2022-12-09 | 78 | 7 | 3 | Actual |
| 19586 | 585.00 | 2022-12-09 | 67 | 1 | 3 | Actual |
| 4563 | 20.00 | 2021-10-09 | 69 | 6 | 3 | Actual |
| 7942 | 750.00 | 2022-01-09 | 76 | 6 | 3 | Budget |
| 37150 | 8748.00 | 2024-04-08 | 23 | 7 | 3 | Actual |
| 34890 | 14.00 | 2024-02-07 | 94 | 7 | 3 | Actual |
| 9007 | 490.00 | 2022-02-06 | 77 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2023-09-08 | 80 | 1 | 3 | Actual |
| 6842 | 181.00 | 2021-12-09 | 89 | 6 | 3 | Actual |
| 4645 | 40.00 | 2021-10-09 | 71 | 7 | 3 | Budget |
| 7917 | 14800.00 | 2022-01-09 | 60 | 6 | 3 | Budget |
| 5756 | 8100.00 | 2021-11-08 | 60 | 7 | 3 | Budget |
| 34876 | 209.00 | 2024-02-07 | 76 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-09-08 | 28 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2024-05-09 | 39 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2021-11-08 | 18 | 7 | 3 | Actual |
| 37092 | 349.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 4564 | 28.00 | 2021-10-09 | 71 | 6 | 3 | Actual |
| 6805 | 180.00 | 2021-12-09 | 65 | 6 | 3 | Actual |
| 6917 | 26.00 | 2021-12-09 | 85 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-08-09 | 66 | 7 | 3 | Actual |
| 6820 | 84.00 | 2021-12-09 | 74 | 6 | 3 | Actual |
| 33649 | 21.00 | 2024-01-09 | 96 | 1 | 3 | Actual |
| 4576 | 91.00 | 2021-10-09 | 78 | 6 | 3 | Actual |
| 33689 | 416170.00 | 2024-01-09 | 6 | 7 | 3 | Actual |
| 3477 | 8.00 | 2021-09-08 | 96 | 6 | 3 | Actual |
| 29223 | 158.00 | 2023-09-08 | 73 | 7 | 3 | Actual |
| 9166 | 38.00 | 2022-02-06 | 94 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2024-03-09 | 19 | 7 | 3 | Actual |
| 29239 | 14.00 | 2023-09-08 | 94 | 7 | 3 | Actual |
| 9065 | 750.00 | 2022-02-06 | 76 | 6 | 3 | Budget |
| 19630 | 650.00 | 2022-12-09 | 81 | 6 | 3 | Actual |
| 38250 | 124986.00 | 2024-05-09 | 12 | 2 | 3 | Actual |
| 19668 | 73411.00 | 2022-12-09 | 39 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-09-08 | 87 | 7 | 3 | Budget |
| 33684 | 14.00 | 2024-01-09 | 96 | 6 | 3 | Actual |
| 8032 | 32.00 | 2022-01-09 | 83 | 7 | 3 | Actual |
| 35938 | 395.00 | 2024-03-09 | 78 | 1 | 3 | Actual |
| 9115 | 101721.00 | 2022-02-06 | 37 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2024-03-09 | 8 | 7 | 3 | Actual |
| 33663 | 231.00 | 2024-01-09 | 68 | 6 | 3 | Actual |
| 4513 | 272.00 | 2021-10-09 | 76 | 1 | 3 | Actual |
| 38334 | 51.00 | 2024-05-09 | 85 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-08-09 | 68 | 7 | 3 | Actual |
| 8026 | 150.00 | 2022-01-09 | 80 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2024-04-08 | 12 | 2 | 3 | Actual |
| 5717 | 280.00 | 2021-11-08 | 87 | 6 | 3 | Budget |
| 4649 | 100.00 | 2021-10-09 | 74 | 7 | 3 | Budget |
| 7916 | 3118.00 | 2022-01-09 | 57 | 6 | 3 | Actual |
| 3545 | 40.00 | 2021-09-08 | 84 | 7 | 3 | Budget |
| 5628 | 100.00 | 2021-11-08 | 68 | 1 | 3 | Budget |
| 9133 | 30.00 | 2022-02-06 | 68 | 7 | 3 | Budget |
| 18615 | 45000.00 | 2022-11-08 | 99 | 6 | 3 | Actual |
| 6861 | 12896.00 | 2021-12-09 | 20 | 7 | 3 | Actual |
| 33720 | 139.00 | 2024-01-09 | 67 | 7 | 3 | Actual |
| 9124 | 494.00 | 2022-02-06 | 61 | 7 | 3 | Actual |
| 35979 | 878.00 | 2024-03-09 | 87 | 6 | 3 | Actual |
| 37161 | 101727.00 | 2024-04-08 | 39 | 7 | 3 | Actual |
| 5683 | 169.00 | 2021-11-08 | 66 | 6 | 3 | Actual |
| 6844 | -222.00 | 2021-12-09 | 91 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2022-02-06 | 60 | 7 | 3 | Budget |
| 18597 | 439.00 | 2022-11-08 | 74 | 6 | 3 | Actual |
| 19639 | 365.00 | 2022-12-09 | 92 | 6 | 3 | Actual |
| 4666 | 30.00 | 2021-10-09 | 85 | 7 | 3 | Budget |
| 35958 | 5315.00 | 2024-03-09 | 61 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-09-08 | 67 | 6 | 3 | Actual |
| 18664 | 180.00 | 2022-11-08 | 87 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2024-01-09 | 4 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2022-01-09 | 57 | 6 | 3 | Budget |
| 29217 | 207.00 | 2023-09-08 | 65 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-09-08 | 23 | 7 | 3 | Actual |
| 2424 | 30.00 | 2021-08-09 | 83 | 7 | 3 | Budget |
| 18633 | 65396.00 | 2022-11-08 | 31 | 7 | 3 | Actual |
| 34825 | 224.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-10-09 | 60 | 6 | 3 | Actual |
| 7967 | 8.00 | 2022-01-09 | 96 | 6 | 3 | Actual |
| 5780 | 54.00 | 2021-11-08 | 78 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2022-12-09 | 14 | 7 | 3 | Actual |
| 5797 | 108.00 | 2021-11-08 | 90 | 7 | 3 | Actual |
| 4498 | 347.00 | 2021-10-09 | 65 | 1 | 3 | Actual |
| 38242 | 300.00 | 2024-05-09 | 85 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2024-02-07 | 61 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-09-08 | 94 | 7 | 3 | Actual |
| 29226 | 372.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 8018 | 90.00 | 2022-01-09 | 74 | 7 | 3 | Budget |
| 19648 | 13481.00 | 2022-12-09 | 8 | 7 | 3 | Actual |
| 19594 | 388.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
| 6898 | 79.00 | 2021-12-09 | 74 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2021-11-08 | 53 | 6 | 3 | Budget |
| 9147 | 40.00 | 2022-02-06 | 78 | 7 | 3 | Budget |
| 9038 | 5126.00 | 2022-02-06 | 57 | 6 | 3 | Actual |
| 5772 | 86.00 | 2021-11-08 | 73 | 7 | 3 | Actual |
| 2425 | 35.00 | 2021-08-09 | 83 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2022-02-06 | 60 | 6 | 3 | Actual |
| 38261 | 736.00 | 2024-05-09 | 66 | 6 | 3 | Actual |
| 7929 | 112.00 | 2022-01-09 | 67 | 6 | 3 | Actual |
| 6758 | 300.00 | 2021-12-09 | 73 | 1 | 3 | Budget |
| 36009 | 168344.00 | 2024-03-09 | 35 | 7 | 3 | Actual |
| 28086 | 13.00 | 2023-08-09 | 94 | 7 | 3 | Actual |
| 37121 | 302.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 35952 | 86491.00 | 2024-03-09 | 12 | 2 | 3 | Actual |
| 9071 | 480.00 | 2022-02-06 | 80 | 6 | 3 | Budget |
| 37119 | 2259.00 | 2024-04-08 | 76 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2022-01-09 | 53 | 6 | 3 | Actual |
| 19591 | 501.00 | 2022-12-09 | 74 | 1 | 3 | Actual |
| 38295 | 24696.00 | 2024-05-09 | 18 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2024-01-09 | 57 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2023-09-08 | 18 | 7 | 3 | Actual |
| 9154 | 24.00 | 2022-02-06 | 83 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2022-11-08 | 61 | 7 | 3 | Actual |
| 3474 | -157.00 | 2021-09-08 | 91 | 6 | 3 | Actual |
| 4528 | 90.00 | 2021-10-09 | 85 | 1 | 3 | Budget |
| 4580 | 214.00 | 2021-10-09 | 81 | 6 | 3 | Actual |
| 32600 | 193.00 | 2023-12-09 | 74 | 7 | 3 | Actual |
| 5800 | 72.00 | 2021-11-08 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-10-09 | 96 | 7 | 3 | Actual |
| 4497 | 380.00 | 2021-10-09 | 65 | 1 | 3 | Budget |
| 36000 | 21186.00 | 2024-03-09 | 22 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2022-11-08 | 8 | 7 | 3 | Actual |
| 4512 | 280.00 | 2021-10-09 | 76 | 1 | 3 | Budget |
| 5745 | 34311.00 | 2021-11-08 | 32 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-10-09 | 80 | 7 | 3 | Actual |
| 34823 | 648.00 | 2024-02-07 | 81 | 6 | 3 | Actual |
| 6751 | 260.00 | 2021-12-09 | 67 | 1 | 3 | Actual |
| 5723 | 7.00 | 2021-11-08 | 96 | 6 | 3 | Actual |
| 4561 | 70.00 | 2021-10-09 | 68 | 6 | 3 | Budget |
| 7962 | 151.00 | 2022-01-09 | 89 | 6 | 3 | Actual |
| 9103 | 12485.00 | 2022-02-06 | 20 | 7 | 3 | Actual |
| 7874 | 100.00 | 2022-01-09 | 68 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-09-08 | 85 | 1 | 3 | Budget |
| 29213 | 219964.00 | 2023-09-08 | 46 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-02-07 | 74 | 7 | 3 | Actual |
| 3448 | 161.00 | 2021-09-08 | 73 | 6 | 3 | Actual |
| 29238 | 218.00 | 2023-09-08 | 92 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-10-09 | 40 | 7 | 3 | Actual |
| 8996 | 116.00 | 2022-02-06 | 68 | 1 | 3 | Actual |
| 34848 | 110254.00 | 2024-02-07 | 21 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-09-08 | 66 | 1 | 3 | Budget |
| 18657 | 68.00 | 2022-11-08 | 78 | 7 | 3 | Actual |
| 35955 | 151.00 | 2024-03-09 | 54 | 6 | 3 | Actual |
| 35995 | 73545.00 | 2024-03-09 | 15 | 7 | 3 | Actual |
| 33659 | 3015.00 | 2024-01-09 | 63 | 6 | 3 | Actual |
| 38248 | 54.00 | 2024-05-09 | 94 | 1 | 3 | Actual |
| 19643 | 45000.00 | 2022-12-09 | 99 | 6 | 3 | Actual |
| 6912 | 33.00 | 2021-12-09 | 83 | 7 | 3 | Actual |
| 18652 | 18.00 | 2022-11-08 | 71 | 7 | 3 | Actual |
| 5694 | 120.00 | 2021-11-08 | 73 | 6 | 3 | Budget |
| 19596 | 955.00 | 2022-12-09 | 81 | 1 | 3 | Actual |
| 34839 | 408288.00 | 2024-02-07 | 6 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2024-03-09 | 77 | 1 | 3 | Actual |
| 8021 | 70.00 | 2022-01-09 | 76 | 7 | 3 | Budget |
| 35935 | 393.00 | 2024-03-09 | 74 | 1 | 3 | Actual |
| 9060 | 161.00 | 2022-02-06 | 73 | 6 | 3 | Actual |
| 9097 | 5515.00 | 2022-02-06 | 8 | 7 | 3 | Actual |
| 7891 | 380.00 | 2022-01-09 | 81 | 1 | 3 | Budget |
| 6908 | 90.00 | 2021-12-09 | 81 | 7 | 3 | Budget |
| 5666 | 1987.00 | 2021-11-08 | 53 | 6 | 3 | Actual |
| 7965 | 310.00 | 2022-01-09 | 92 | 6 | 3 | Actual |
| 4643 | 14.00 | 2021-10-09 | 69 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-01-09 | 46 | 7 | 3 | Actual |
| 9125 | 371.00 | 2022-02-06 | 62 | 7 | 3 | Actual |
| 6811 | 64.00 | 2021-12-09 | 68 | 6 | 3 | Actual |
| 4672 | -85.00 | 2021-10-09 | 91 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2022-01-09 | 63 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 29202 | 315666.00 | 2023-09-08 | 29 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2021-09-08 | 63 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 19637 | 273.00 | 2022-12-09 | 90 | 6 | 3 | Actual |
| 18634 | 42540.00 | 2022-11-08 | 32 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2022-12-09 | 61 | 1 | 3 | Actual |
| 9135 | 8.00 | 2022-02-06 | 69 | 7 | 3 | Actual |
| 6772 | 45.00 | 2021-12-09 | 82 | 1 | 3 | Actual |
| 4598 | 267.00 | 2021-10-09 | 97 | 6 | 3 | Actual |
| 34871 | 77.00 | 2024-02-07 | 68 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2022-02-06 | 62 | 6 | 3 | Actual |
| 35980 | 267.00 | 2024-03-09 | 89 | 6 | 3 | Actual |
| 8028 | 90.00 | 2022-01-09 | 81 | 7 | 3 | Budget |
| 5648 | 100.00 | 2021-11-08 | 83 | 1 | 3 | Budget |
| 3542 | 40.00 | 2021-09-08 | 83 | 7 | 3 | Budget |
| 3484 | 7263.00 | 2021-09-08 | 7 | 7 | 3 | Actual |
| 37180 | 251.00 | 2024-04-08 | 81 | 7 | 3 | Actual |
| 7957 | 80.00 | 2022-01-09 | 84 | 6 | 3 | Budget |
| 29125 | 1185.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
| 3440 | 100.00 | 2021-09-08 | 67 | 6 | 3 | Budget |
| 35982 | -327.00 | 2024-03-09 | 91 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-01-09 | 90 | 6 | 3 | Actual |
| 38241 | 326.00 | 2024-05-09 | 84 | 1 | 3 | Actual |
| 37135 | 925.00 | 2024-04-08 | 97 | 6 | 3 | Actual |
| 19666 | 90149.00 | 2022-12-09 | 37 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2022-02-06 | 60 | 6 | 3 | Budget |
| 34847 | 26918.00 | 2024-02-07 | 20 | 7 | 3 | Actual |
| 19641 | 11.00 | 2022-12-09 | 96 | 6 | 3 | Actual |
| 19670 | 468595.00 | 2022-12-09 | 43 | 7 | 3 | Actual |
| 5776 | 101.00 | 2021-11-08 | 76 | 7 | 3 | Actual |
| 6815 | 50.00 | 2021-12-09 | 71 | 6 | 3 | Budget |
| 34773 | 74382.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 9165 | 85.00 | 2022-02-06 | 92 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2024-05-09 | 20 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-10-09 | 31 | 7 | 3 | Actual |
| 5757 | 727.00 | 2021-11-08 | 61 | 7 | 3 | Actual |
| 3466 | 70.00 | 2021-09-08 | 84 | 6 | 3 | Budget |
| 35963 | 332.00 | 2024-03-09 | 67 | 6 | 3 | Actual |
| 38309 | 273197.00 | 2024-05-09 | 37 | 7 | 3 | Actual |
| 4560 | 100.00 | 2021-10-09 | 67 | 6 | 3 | Budget |
| 29210 | 93887.00 | 2023-09-08 | 39 | 7 | 3 | Actual |
| 34888 | -126.00 | 2024-02-07 | 91 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-08-09 | 62 | 7 | 3 | Budget |
| 29168 | 2294.00 | 2023-09-08 | 76 | 6 | 3 | Actual |
| 5716 | 315.00 | 2021-11-08 | 87 | 6 | 3 | Actual |
| 9128 | 70.00 | 2022-02-06 | 65 | 7 | 3 | Budget |
| 35960 | 5780.00 | 2024-03-09 | 63 | 6 | 3 | Actual |
| 7958 | 72.00 | 2022-01-09 | 85 | 6 | 3 | Actual |
| 6761 | 100.00 | 2021-12-09 | 74 | 1 | 3 | Budget |
| 37163 | 66511.00 | 2024-04-08 | 43 | 7 | 3 | Actual |
| 6848 | 149.00 | 2021-12-09 | 97 | 6 | 3 | Actual |
| 36038 | 120.00 | 2024-03-09 | 90 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2022-01-09 | 14 | 7 | 3 | Actual |
| 9018 | 110.00 | 2022-02-06 | 84 | 1 | 3 | Actual |
| 7900 | 495.00 | 2022-01-09 | 87 | 1 | 3 | Actual |
| 37142 | 69132.00 | 2024-04-08 | 13 | 7 | 3 | Actual |
| 5687 | 70.00 | 2021-11-08 | 68 | 6 | 3 | Budget |
| 37145 | 24696.00 | 2024-04-08 | 18 | 7 | 3 | Actual |
| 6897 | 53.00 | 2021-12-09 | 73 | 7 | 3 | Actual |
| 3404 | 113.00 | 2021-09-08 | 84 | 1 | 3 | Actual |
| 6920 | 56.00 | 2021-12-09 | 89 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2024-01-09 | 61 | 6 | 3 | Actual |
| 4509 | 229.00 | 2021-10-09 | 73 | 1 | 3 | Actual |
| 5626 | 200.00 | 2021-11-08 | 67 | 1 | 3 | Budget |
| 38291 | 9394.00 | 2024-05-09 | 8 | 7 | 3 | Actual |
| 6911 | 10.00 | 2021-12-09 | 82 | 7 | 3 | Budget |
| 5703 | 97.00 | 2021-11-08 | 78 | 6 | 3 | Actual |
| 4641 | 48.00 | 2021-10-09 | 68 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2024-04-08 | 63 | 6 | 3 | Actual |
| 39379 | 12555.00 | 2024-06-07 | 93 | 7 | 3 | Actual |
| 18609 | 261.00 | 2022-11-08 | 90 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2022-11-08 | 43 | 7 | 3 | Actual |
| 6778 | 100.00 | 2021-12-09 | 85 | 1 | 3 | Budget |
| 6747 | 380.00 | 2021-12-09 | 65 | 1 | 3 | Budget |
| 38284 | 13.00 | 2024-05-09 | 96 | 6 | 3 | Actual |
| 18636 | 45772.00 | 2022-11-08 | 34 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2022-01-09 | 6 | 7 | 3 | Actual |
| 37169 | 170.00 | 2024-04-08 | 66 | 7 | 3 | Actual |
| 4520 | 380.00 | 2021-10-09 | 81 | 1 | 3 | Budget |
| 6902 | 126.00 | 2021-12-09 | 77 | 7 | 3 | Actual |
| 5761 | 134.00 | 2021-11-08 | 65 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-08-09 | 74 | 7 | 3 | Actual |
| 6849 | 45000.00 | 2021-12-09 | 99 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-01-09 | 82 | 6 | 3 | Budget |
| 4636 | 140.00 | 2021-10-09 | 65 | 7 | 3 | Actual |
| 38333 | 54.00 | 2024-05-09 | 84 | 7 | 3 | Actual |
| 3411 | 338.00 | 2021-09-08 | 90 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-10-09 | 74 | 1 | 3 | Actual |
| 34783 | 332.00 | 2024-02-07 | 74 | 1 | 3 | Actual |
| 34795 | 646.00 | 2024-02-07 | 90 | 1 | 3 | Actual |
| 7939 | 120.00 | 2022-01-09 | 73 | 6 | 3 | Budget |
| 9168 | 23076.00 | 2022-02-06 | 100 | 7 | 3 | Actual |
| 9004 | 272.00 | 2022-02-06 | 76 | 1 | 3 | Actual |
| 36032 | 20.00 | 2024-03-09 | 82 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2022-11-08 | 21 | 7 | 3 | Actual |
| 9036 | 73400.00 | 2022-02-06 | 56 | 6 | 3 | Budget |
| 38243 | 1485.00 | 2024-05-09 | 87 | 1 | 3 | Actual |
| 29146 | 960.00 | 2023-09-08 | 92 | 1 | 3 | Actual |
| 3438 | 218.00 | 2021-09-08 | 66 | 6 | 3 | Actual |
| 32581 | 46513.00 | 2023-12-09 | 33 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-10-09 | 80 | 7 | 3 | Budget |
| 3475 | 262.00 | 2021-09-08 | 92 | 6 | 3 | Actual |
| 37181 | 26.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
| 4525 | 113.00 | 2021-10-09 | 83 | 1 | 3 | Actual |
| 29220 | 77.00 | 2023-09-08 | 68 | 7 | 3 | Actual |
| 7986 | 19593.00 | 2022-01-09 | 28 | 7 | 3 | Actual |
| 6833 | 30.00 | 2021-12-09 | 82 | 6 | 3 | Budget |
| 5731 | 5432.00 | 2021-11-08 | 8 | 7 | 3 | Actual |
| 34812 | 420.00 | 2024-02-07 | 67 | 6 | 3 | Actual |
| 32604 | 520.00 | 2023-12-09 | 80 | 7 | 3 | Actual |
| 33653 | 9.00 | 2024-01-09 | 54 | 6 | 3 | Actual |
| 4665 | 40.00 | 2021-10-09 | 84 | 7 | 3 | Budget |
| 7982 | 60133.00 | 2022-01-09 | 21 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2023-09-08 | 12 | 2 | 3 | Actual |
| 3471 | 360.00 | 2021-09-08 | 87 | 6 | 3 | Actual |
| 37099 | 22.00 | 2024-04-08 | 96 | 1 | 3 | Actual |
| 9145 | 100.00 | 2022-02-06 | 77 | 7 | 3 | Budget |
| 4540 | 7500.00 | 2021-10-09 | 52 | 6 | 3 | Budget |
| 3410 | 220.00 | 2021-09-08 | 89 | 1 | 3 | Actual |
| 5710 | 80.00 | 2021-11-08 | 83 | 6 | 3 | Budget |
| 29228 | 449.00 | 2023-09-08 | 80 | 7 | 3 | Actual |
| 37091 | 396.00 | 2024-04-08 | 84 | 1 | 3 | Actual |
| 9151 | 68.00 | 2022-02-06 | 81 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2023-09-08 | 32 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-09-08 | 92 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2022-11-08 | 22 | 7 | 3 | Actual |
| 38322 | 13.00 | 2024-05-09 | 69 | 7 | 3 | Actual |
| 29177 | 945.00 | 2023-09-08 | 87 | 6 | 3 | Actual |
| 4499 | 315.00 | 2021-10-09 | 66 | 1 | 3 | Actual |
| 6843 | 278.00 | 2021-12-09 | 90 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-10-09 | 85 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-09-08 | 76 | 6 | 3 | Actual |
| 9129 | 70.00 | 2022-02-06 | 66 | 7 | 3 | Budget |
| 32606 | 34.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 5652 | 90.00 | 2021-11-08 | 85 | 1 | 3 | Actual |
| 34781 | 150.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 3537 | 200.00 | 2021-09-08 | 80 | 7 | 3 | Budget |
| 33700 | 8660.00 | 2024-01-09 | 23 | 7 | 3 | Actual |
| 6828 | 480.00 | 2021-12-09 | 80 | 6 | 3 | Budget |
| 35959 | 4349.00 | 2024-03-09 | 62 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2022-12-09 | 12 | 2 | 3 | Actual |
| 3480 | 129439.00 | 2021-09-08 | 101 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2024-02-07 | 33 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2023-09-08 | 22 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
| 38227 | 705.00 | 2024-05-09 | 66 | 1 | 3 | Actual |
| 37186 | 103.00 | 2024-04-08 | 89 | 7 | 3 | Actual |
| 34784 | 809.00 | 2024-02-07 | 76 | 1 | 3 | Actual |
| 19606 | 141.00 | 2022-12-09 | 94 | 1 | 3 | Actual |
| 8043 | 108.00 | 2022-01-09 | 92 | 7 | 3 | Actual |
| 8997 | 34.00 | 2022-02-06 | 69 | 1 | 3 | Actual |
| 33736 | 82.00 | 2024-01-09 | 89 | 7 | 3 | Actual |
| 3375 | 380.00 | 2021-09-08 | 65 | 1 | 3 | Budget |
| 3514 | 550.00 | 2021-09-08 | 62 | 7 | 3 | Budget |
| 34835 | 747.00 | 2024-02-07 | 97 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-01-09 | 62 | 6 | 3 | Actual |
| 6756 | 39.00 | 2021-12-09 | 71 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-01-09 | 85 | 1 | 3 | Budget |
| 9148 | 100.00 | 2022-02-06 | 80 | 7 | 3 | Budget |
| 29192 | 59999.00 | 2023-09-08 | 14 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2022-01-09 | 62 | 6 | 3 | Actual |
| 9070 | 403.00 | 2022-02-06 | 80 | 6 | 3 | Actual |
| 33645 | 585.00 | 2024-01-09 | 90 | 1 | 3 | Actual |
| 5702 | 90.00 | 2021-11-08 | 78 | 6 | 3 | Budget |
| 35943 | 252.00 | 2024-03-09 | 84 | 1 | 3 | Actual |
| 6770 | 380.00 | 2021-12-09 | 81 | 1 | 3 | Budget |
| 6866 | 20681.00 | 2021-12-09 | 28 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2023-12-09 | 40 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 29199 | 8748.00 | 2023-09-08 | 23 | 7 | 3 | Actual |
Generated 2024-07-08 14:55:21.123 UTC