[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE
3911 items
NOTE: Only 1000 elements of total 3911 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 15617 | 218.00 | 2023-12-06 | 78 | 1 | 4 | Actual | 
| 15647 | 255.00 | 2023-12-06 | 72 | 6 | 4 | Actual | 
| 23784 | 14268.00 | 2024-08-04 | 18 | 7 | 4 | Actual | 
| 2485 | 11.00 | 2022-12-06 | 96 | 1 | 4 | Actual | 
| 16720 | 36861.00 | 2024-01-05 | 34 | 7 | 4 | Actual | 
| 28154 | 920818.00 | 2024-12-05 | 6 | 7 | 4 | Actual | 
| 29303 | 11.00 | 2025-01-04 | 96 | 6 | 4 | Actual | 
| 16684 | 151.00 | 2024-01-05 | 78 | 6 | 4 | Actual | 
| 22717 | 395.00 | 2024-07-05 | 73 | 1 | 4 | Actual | 
| 11453 | 10200.00 | 2023-08-05 | 53 | 6 | 4 | Budget | 
| 33806 | 63000.00 | 2025-05-07 | 99 | 6 | 4 | Actual | 
| 8159 | 386576.00 | 2023-05-08 | 6 | 7 | 4 | Actual | 
| 6955 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget | 
| 22793 | 115195.00 | 2024-07-05 | 35 | 7 | 4 | Actual | 
| 23750 | 331.00 | 2024-08-04 | 66 | 6 | 4 | Actual | 
| 18749 | 27956.00 | 2024-03-06 | 24 | 7 | 4 | Actual | 
| 8131 | 636.00 | 2023-05-08 | 77 | 6 | 4 | Actual | 
| 10287 | 4100.00 | 2023-07-06 | 61 | 1 | 4 | Budget | 
| 14639 | 931.00 | 2023-11-05 | 80 | 1 | 4 | Actual | 
| 307 | 10976.00 | 2022-10-05 | 18 | 7 | 4 | Actual | 
| 38400 | 300.00 | 2025-09-05 | 90 | 6 | 4 | Actual | 
| 10369 | 523.00 | 2023-07-06 | 77 | 6 | 4 | Actual | 
| 18723 | 137.00 | 2024-03-06 | 83 | 6 | 4 | Actual | 
| 9300 | 83894.00 | 2023-06-05 | 35 | 7 | 4 | Actual | 
| 8137 | 482.00 | 2023-05-08 | 81 | 6 | 4 | Actual | 
| 25855 | 187.00 | 2024-10-04 | 83 | 6 | 4 | Actual | 
| 5870 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget | 
| 15651 | 579.00 | 2023-12-06 | 77 | 6 | 4 | Actual | 
| 12609 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget | 
| 20741 | 446.00 | 2024-05-07 | 76 | 1 | 4 | Actual | 
| 7016 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget | 
| 5921 | 10976.00 | 2023-03-07 | 18 | 7 | 4 | Actual | 
| 16681 | 203.00 | 2024-01-05 | 74 | 6 | 4 | Actual | 
| 3599 | 320.00 | 2023-01-05 | 90 | 1 | 4 | Actual | 
| 20821 | 553708.00 | 2024-05-07 | 46 | 7 | 4 | Actual | 
| 14709 | 245281.00 | 2023-11-05 | 35 | 7 | 4 | Actual | 
| 37209 | 135.00 | 2025-08-05 | 82 | 1 | 4 | Actual | 
| 9299 | 24381.00 | 2023-06-05 | 34 | 7 | 4 | Actual | 
| 19735 | 3013.00 | 2024-04-06 | 63 | 6 | 4 | Actual | 
| 14649 | 577.00 | 2023-11-05 | 92 | 1 | 4 | Actual | 
| 33819 | 16948.00 | 2025-05-07 | 22 | 7 | 4 | Actual | 
| 34896 | 1044.00 | 2025-06-05 | 65 | 1 | 4 | Actual | 
| 26968 | 20946.00 | 2024-11-04 | 54 | 6 | 4 | Actual | 
| 10374 | 386.00 | 2023-07-06 | 81 | 6 | 4 | Actual | 
| 37268 | 82812.00 | 2025-08-05 | 21 | 7 | 4 | Actual | 
| 12562 | 66.00 | 2023-09-05 | 82 | 1 | 4 | Actual | 
| 4817 | 17938.00 | 2023-02-05 | 100 | 7 | 4 | Actual | 
| 26990 | 240.00 | 2024-11-04 | 83 | 6 | 4 | Actual | 
| 26942 | 1512.00 | 2024-11-04 | 65 | 1 | 4 | Actual | 
| 3595 | 196.00 | 2023-01-05 | 85 | 1 | 4 | Actual | 
| 9245 | 480.00 | 2023-06-05 | 72 | 6 | 4 | Budget | 
| 8106 | 3203.00 | 2023-05-08 | 61 | 6 | 4 | Actual | 
| 29326 | 62775.00 | 2025-01-04 | 34 | 7 | 4 | Actual | 
| 33759 | 108.00 | 2025-05-07 | 82 | 1 | 4 | Actual | 
| 14683 | 291.00 | 2023-11-05 | 92 | 6 | 4 | Actual | 
| 4781 | 230.00 | 2023-02-05 | 90 | 6 | 4 | Actual | 
| 7056 | 19180.00 | 2023-04-07 | 33 | 7 | 4 | Actual | 
| 4805 | 140292.00 | 2023-02-05 | 29 | 7 | 4 | Actual | 
| 13622 | 373.00 | 2023-10-05 | 73 | 1 | 4 | Actual | 
| 2570 | 25627.00 | 2022-12-06 | 38 | 7 | 4 | Actual | 
| 8104 | 30100.00 | 2023-05-08 | 60 | 6 | 4 | Budget | 
| 7038 | 249935.00 | 2023-04-07 | 4 | 7 | 4 | Actual | 
| 26956 | 372.00 | 2024-11-04 | 83 | 1 | 4 | Actual | 
| 12615 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget | 
| 14640 | 577.00 | 2023-11-05 | 81 | 1 | 4 | Actual | 
| 10297 | 200.00 | 2023-07-06 | 68 | 1 | 4 | Budget | 
| 10397 | 377786.00 | 2023-07-06 | 6 | 7 | 4 | Actual | 
| 23735 | -360.00 | 2024-08-04 | 91 | 1 | 4 | Actual | 
| 2464 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget | 
| 36047 | 1634.00 | 2025-07-06 | 65 | 1 | 4 | Actual | 
| 21752 | 819.00 | 2024-06-04 | 87 | 1 | 4 | Actual | 
| 25867 | 484806.00 | 2024-10-04 | 101 | 6 | 4 | Actual | 
| 18756 | 143209.00 | 2024-03-06 | 35 | 7 | 4 | Actual | 
| 9218 | 4500.00 | 2023-06-05 | 52 | 6 | 4 | Budget | 
| 22776 | 6997.00 | 2024-07-05 | 8 | 7 | 4 | Actual | 
| 11543 | 19157.00 | 2023-08-05 | 100 | 7 | 4 | Actual | 
| 25817 | 1258.00 | 2024-10-04 | 80 | 1 | 4 | Actual | 
| 6945 | 500.00 | 2023-04-07 | 73 | 1 | 4 | Budget | 
| 30424 | 267.00 | 2025-02-04 | 89 | 6 | 4 | Actual | 
| 5917 | 8559.00 | 2023-03-07 | 8 | 7 | 4 | Actual | 
| 18732 | 9.00 | 2024-03-06 | 96 | 6 | 4 | Actual | 
| 20736 | 191.00 | 2024-05-07 | 68 | 1 | 4 | Actual | 
| 2483 | 514.00 | 2022-12-06 | 92 | 1 | 4 | Actual | 
| 8112 | 469.00 | 2023-05-08 | 65 | 6 | 4 | Actual | 
| 10384 | 540.00 | 2023-07-06 | 87 | 6 | 4 | Actual | 
| 17669 | 5874.00 | 2024-02-05 | 61 | 1 | 4 | Actual | 
| 9174 | 2156.00 | 2023-06-05 | 62 | 1 | 4 | Actual | 
| 2450 | 429.00 | 2022-12-06 | 67 | 1 | 4 | Actual | 
| 9250 | 1590.00 | 2023-06-05 | 76 | 6 | 4 | Actual | 
| 25884 | 78305.00 | 2024-10-04 | 31 | 7 | 4 | Actual | 
| 37240 | 1166.00 | 2025-08-05 | 77 | 6 | 4 | Actual | 
| 10420 | 24653.00 | 2023-07-06 | 40 | 7 | 4 | Actual | 
| 30432 | 447709.00 | 2025-02-04 | 101 | 6 | 4 | Actual | 
| 14706 | 34692.00 | 2023-11-05 | 32 | 7 | 4 | Actual | 
| 22778 | 34285.00 | 2024-07-05 | 14 | 7 | 4 | Actual | 
| 17687 | 140.00 | 2024-02-05 | 85 | 1 | 4 | Actual | 
| 1315 | 44440.00 | 2022-11-05 | 60 | 1 | 4 | Actual | 
| 2474 | 257.00 | 2022-12-06 | 84 | 1 | 4 | Actual | 
| 14715 | 281375.00 | 2023-11-05 | 46 | 7 | 4 | Actual | 
| 36118 | 94395.00 | 2025-07-06 | 21 | 7 | 4 | Actual | 
| 20783 | 125.00 | 2024-05-07 | 84 | 6 | 4 | Actual | 
| 11445 | 346.00 | 2023-08-05 | 90 | 1 | 4 | Actual | 
| 2544 | 77.00 | 2022-12-06 | 97 | 6 | 4 | Actual | 
| 6946 | 256.00 | 2023-04-07 | 74 | 1 | 4 | Actual | 
| 11406 | 4236.00 | 2023-08-05 | 61 | 1 | 4 | Actual | 
| 32685 | 21157.00 | 2025-04-06 | 7 | 7 | 4 | Actual | 
| 38401 | -240.00 | 2025-09-05 | 91 | 6 | 4 | Actual | 
| 5934 | 110306.00 | 2023-03-07 | 35 | 7 | 4 | Actual | 
| 20808 | 24850.00 | 2024-05-07 | 24 | 7 | 4 | Actual | 
| 3659 | 630.00 | 2023-01-05 | 87 | 6 | 4 | Actual | 
| 30451 | 41430.00 | 2025-02-04 | 33 | 7 | 4 | Actual | 
| 31518 | 729.00 | 2025-03-06 | 92 | 1 | 4 | Actual | 
| 26975 | 770.00 | 2024-11-04 | 65 | 6 | 4 | Actual | 
| 29260 | 327.00 | 2025-01-04 | 84 | 1 | 4 | Actual | 
| 31565 | 137052.00 | 2025-03-06 | 15 | 7 | 4 | Actual | 
| 15674 | 44719.00 | 2023-12-06 | 14 | 7 | 4 | Actual | 
| 25864 | 13.00 | 2024-10-04 | 96 | 6 | 4 | Actual | 
| 33781 | 960.00 | 2025-05-07 | 66 | 6 | 4 | Actual | 
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual | 
| 4748 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget | 
| 30391 | -392.00 | 2025-02-04 | 91 | 1 | 4 | Actual | 
| 16683 | 495.00 | 2024-01-05 | 77 | 6 | 4 | Actual | 
| 6991 | 550.00 | 2023-04-07 | 65 | 6 | 4 | Budget | 
| 33813 | 70347.00 | 2025-05-07 | 14 | 7 | 4 | Actual | 
| 8118 | 200.00 | 2023-05-08 | 68 | 6 | 4 | Budget | 
| 30414 | 4400.00 | 2025-02-04 | 76 | 6 | 4 | Actual | 
| 23768 | 226.00 | 2024-08-04 | 89 | 6 | 4 | Actual | 
| 12539 | 560.00 | 2023-09-05 | 66 | 1 | 4 | Actual | 
| 26957 | 309.00 | 2024-11-04 | 84 | 1 | 4 | Actual | 
| 9236 | 582.00 | 2023-06-05 | 66 | 6 | 4 | Actual | 
| 285 | 145.00 | 2022-10-05 | 84 | 6 | 4 | Actual | 
| 2469 | 779.00 | 2022-12-06 | 81 | 1 | 4 | Actual | 
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual | 
| 2513 | 297.00 | 2022-12-06 | 72 | 6 | 4 | Actual | 
| 25803 | 66468.00 | 2024-10-04 | 60 | 1 | 4 | Actual | 
| 15610 | 127.00 | 2023-12-06 | 68 | 1 | 4 | Actual | 
| 37235 | 156.00 | 2025-08-05 | 71 | 6 | 4 | Actual | 
| 23746 | 4451.00 | 2024-08-04 | 61 | 6 | 4 | Actual | 
| 37267 | 21731.00 | 2025-08-05 | 20 | 7 | 4 | Actual | 
| 29266 | 655.00 | 2025-01-04 | 92 | 1 | 4 | Actual | 
| 17744 | 5054.00 | 2024-02-05 | 23 | 7 | 4 | Actual | 
| 2529 | 42.00 | 2022-12-06 | 82 | 6 | 4 | Actual | 
| 9197 | 1155.00 | 2023-06-05 | 80 | 1 | 4 | Actual | 
| 1349 | 217.00 | 2022-11-05 | 83 | 1 | 4 | Actual | 
| 9198 | 715.00 | 2023-06-05 | 81 | 1 | 4 | Actual | 
| 29301 | 369.00 | 2025-01-04 | 92 | 6 | 4 | Actual | 
| 9195 | 290.00 | 2023-06-05 | 78 | 1 | 4 | Actual | 
| 32620 | 5111.00 | 2025-04-06 | 62 | 1 | 4 | Actual | 
| 12643 | 116175.00 | 2023-09-05 | 101 | 6 | 4 | Actual | 
| 27026 | 77481.00 | 2024-11-04 | 39 | 7 | 4 | Actual | 
| 3560 | 4664.00 | 2023-01-05 | 61 | 1 | 4 | Actual | 
| 25657 | -11799.90 | 2024-10-03 | 92 | 7 | 4 | Actual | 
| 19781 | 33701.00 | 2024-04-06 | 32 | 7 | 4 | Actual | 
| 11493 | 650.00 | 2023-08-05 | 80 | 6 | 4 | Budget | 
| 34923 | 402.00 | 2025-06-05 | 54 | 6 | 4 | Actual | 
| 2492 | 4000.00 | 2022-12-06 | 57 | 6 | 4 | Budget | 
| 13666 | 123.00 | 2023-10-05 | 85 | 6 | 4 | Actual | 
| 28112 | -533.00 | 2024-12-05 | 91 | 1 | 4 | Actual | 
| 15636 | 6550.00 | 2023-12-06 | 57 | 6 | 4 | Actual | 
| 10375 | 480.00 | 2023-07-06 | 81 | 6 | 4 | Budget | 
| 8145 | 140.00 | 2023-05-08 | 85 | 6 | 4 | Actual | 
| 9297 | 26178.00 | 2023-06-05 | 32 | 7 | 4 | Actual | 
| 20760 | 29.00 | 2024-05-07 | 54 | 6 | 4 | Actual | 
| 33771 | 10064.00 | 2025-05-07 | 52 | 6 | 4 | Actual | 
| 3616 | 27400.00 | 2023-01-05 | 60 | 6 | 4 | Budget | 
| 6966 | 950.00 | 2023-04-07 | 87 | 1 | 4 | Budget | 
| 19749 | 331.00 | 2024-04-06 | 81 | 6 | 4 | Actual | 
| 12579 | 9294.00 | 2023-09-05 | 52 | 6 | 4 | Actual | 
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual | 
| 5843 | 1080.00 | 2023-03-07 | 87 | 1 | 4 | Actual | 
| 10332 | 42458.00 | 2023-07-06 | 12 | 2 | 4 | Actual | 
| 267 | 300.00 | 2022-10-05 | 73 | 6 | 4 | Budget | 
| 37246 | 288.00 | 2025-08-05 | 84 | 6 | 4 | Actual | 
| 24810 | 57348.00 | 2024-09-04 | 13 | 7 | 4 | Actual | 
| 32700 | 48493.00 | 2025-04-06 | 32 | 7 | 4 | Actual | 
| 9253 | 763.00 | 2023-06-05 | 77 | 6 | 4 | Actual | 
| 36077 | 5467.00 | 2025-07-06 | 61 | 6 | 4 | Actual | 
| 4804 | 17067.00 | 2023-02-05 | 28 | 7 | 4 | Actual | 
| 11529 | 20509.00 | 2023-08-05 | 24 | 7 | 4 | Actual | 
| 12616 | 741.00 | 2023-09-05 | 77 | 6 | 4 | Actual | 
| 23757 | 224.00 | 2024-08-04 | 74 | 6 | 4 | Actual | 
| 10334 | 8100.00 | 2023-07-06 | 52 | 6 | 4 | Budget | 
| 38366 | -474.00 | 2025-09-05 | 91 | 1 | 4 | Actual | 
| 8129 | 3421.00 | 2023-05-08 | 76 | 6 | 4 | Actual | 
| 21791 | 4294.00 | 2024-06-04 | 94 | 6 | 4 | Actual | 
| 25879 | 16948.00 | 2024-10-04 | 22 | 7 | 4 | Actual | 
| 11451 | 16800.00 | 2023-08-05 | 52 | 6 | 4 | Budget | 
| 15673 | 73570.00 | 2023-12-06 | 13 | 7 | 4 | Actual | 
| 25805 | 5456.00 | 2024-10-04 | 62 | 1 | 4 | Actual | 
| 2444 | 3600.00 | 2022-12-06 | 62 | 1 | 4 | Budget | 
| 13691 | 21282.00 | 2023-10-05 | 28 | 7 | 4 | Actual | 
| 1377 | 6200.00 | 2022-11-05 | 63 | 6 | 4 | Budget | 
| 28127 | 300.00 | 2024-12-05 | 67 | 6 | 4 | Actual | 
| 29308 | 943993.00 | 2025-01-04 | 6 | 7 | 4 | Actual | 
| 5818 | 60.00 | 2023-03-07 | 71 | 1 | 4 | Actual | 
| 9298 | 22164.00 | 2023-06-05 | 33 | 7 | 4 | Actual | 
| 20816 | 130823.00 | 2024-05-07 | 37 | 7 | 4 | Actual | 
| 3675 | 30927.00 | 2023-01-05 | 14 | 7 | 4 | Actual | 
| 37272 | 33856.00 | 2025-08-05 | 28 | 7 | 4 | Actual | 
| 4766 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget | 
| 33761 | 316.00 | 2025-05-07 | 84 | 1 | 4 | Actual | 
| 9221 | 52267.00 | 2023-06-05 | 56 | 6 | 4 | Actual | 
| 12641 | 63000.00 | 2023-09-05 | 99 | 6 | 4 | Actual | 
| 28165 | 6928.00 | 2024-12-05 | 23 | 7 | 4 | Actual | 
| 24799 | -159.00 | 2024-09-04 | 91 | 6 | 4 | Actual | 
| 1430 | 43972.00 | 2022-11-05 | 13 | 7 | 4 | Actual | 
| 14685 | 9.00 | 2023-11-05 | 96 | 6 | 4 | Actual | 
| 8173 | 149442.00 | 2023-05-08 | 29 | 7 | 4 | Actual | 
| 33755 | 1522.00 | 2025-05-07 | 77 | 1 | 4 | Actual | 
| 19722 | 364.00 | 2024-04-06 | 90 | 1 | 4 | Actual | 
| 4707 | 709.00 | 2023-02-05 | 81 | 1 | 4 | Actual | 
| 29311 | 137351.00 | 2025-01-04 | 13 | 7 | 4 | Actual | 
| 9258 | 546.00 | 2023-06-05 | 81 | 6 | 4 | Actual | 
| 24828 | 31912.00 | 2024-09-04 | 38 | 7 | 4 | Actual | 
| 33770 | 102885.00 | 2025-05-07 | 12 | 2 | 4 | Actual | 
| 18673 | 6694.00 | 2024-03-06 | 61 | 1 | 4 | Actual | 
| 34970 | 6998.00 | 2025-06-05 | 23 | 7 | 4 | Actual | 
| 20780 | 414.00 | 2024-05-07 | 81 | 6 | 4 | Actual | 
| 14632 | 41.00 | 2023-11-05 | 69 | 1 | 4 | Actual | 
| 36110 | 22765.00 | 2025-07-06 | 7 | 7 | 4 | Actual | 
| 28166 | 35841.00 | 2024-12-05 | 24 | 7 | 4 | Actual | 
| 21739 | 53.00 | 2024-06-04 | 69 | 1 | 4 | Actual | 
| 9266 | 157.00 | 2023-06-05 | 85 | 6 | 4 | Actual | 
| 7028 | 139.00 | 2023-04-07 | 89 | 6 | 4 | Actual | 
| 12617 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget | 
| 7026 | 630.00 | 2023-04-07 | 87 | 6 | 4 | Actual | 
| 23718 | 195.00 | 2024-08-04 | 68 | 1 | 4 | Actual | 
| 8165 | 10976.00 | 2023-05-08 | 18 | 7 | 4 | Actual | 
| 15637 | 33933.00 | 2023-12-06 | 60 | 6 | 4 | Actual | 
| 22721 | 228.00 | 2024-07-05 | 78 | 1 | 4 | Actual | 
| 25814 | 636.00 | 2024-10-04 | 76 | 1 | 4 | Actual | 
| 12605 | 58.00 | 2023-09-05 | 69 | 6 | 4 | Actual | 
| 6936 | 760.00 | 2023-04-07 | 66 | 1 | 4 | Actual | 
| 28104 | 1346.00 | 2024-12-05 | 81 | 1 | 4 | Actual | 
| 5827 | 1015.00 | 2023-03-07 | 77 | 1 | 4 | Actual | 
| 21733 | 5896.00 | 2024-06-04 | 61 | 1 | 4 | Actual | 
| 34904 | 873.00 | 2025-06-05 | 76 | 1 | 4 | Actual | 
| 12626 | 182.00 | 2023-09-05 | 83 | 6 | 4 | Actual | 
| 22769 | 9.00 | 2024-07-05 | 96 | 6 | 4 | Actual | 
| 8097 | 17100.00 | 2023-05-08 | 53 | 6 | 4 | Budget | 
| 6932 | 3400.00 | 2023-04-07 | 62 | 1 | 4 | Budget | 
| 28160 | 19756.00 | 2024-12-05 | 18 | 7 | 4 | Actual | 
| 11522 | 78955.00 | 2023-08-05 | 15 | 7 | 4 | Actual | 
| 24743 | 6515.00 | 2024-09-04 | 61 | 1 | 4 | Actual | 
| 15609 | 169.00 | 2023-12-06 | 67 | 1 | 4 | Actual | 
| 5806 | 5875.00 | 2023-03-07 | 61 | 1 | 4 | Actual | 
| 6993 | 480.00 | 2023-04-07 | 66 | 6 | 4 | Budget | 
| 19776 | 5003.00 | 2024-04-06 | 23 | 7 | 4 | Actual | 
| 10364 | 200.00 | 2023-07-06 | 74 | 6 | 4 | Budget | 
| 14716 | 23093.00 | 2023-11-05 | 100 | 7 | 4 | Actual | 
| 31557 | 63000.00 | 2025-03-06 | 99 | 6 | 4 | Actual | 
| 19731 | 35625.00 | 2024-04-06 | 56 | 6 | 4 | Actual | 
| 30452 | 52974.00 | 2025-02-04 | 34 | 7 | 4 | Actual | 
| 30389 | 319.00 | 2025-02-04 | 89 | 1 | 4 | Actual | 
| 9290 | 50391.00 | 2023-06-05 | 21 | 7 | 4 | Actual | 
| 22739 | 44167.00 | 2024-07-05 | 56 | 6 | 4 | Actual | 
| 25828 | 389.00 | 2024-10-04 | 94 | 1 | 4 | Actual | 
| 22800 | 24904.00 | 2024-07-05 | 100 | 7 | 4 | Actual | 
| 12663 | 25526.00 | 2023-09-05 | 34 | 7 | 4 | Actual | 
| 5808 | 2937.00 | 2023-03-07 | 62 | 1 | 4 | Actual | 
| 34973 | 301938.00 | 2025-06-05 | 29 | 7 | 4 | Actual | 
| 28134 | 5681.00 | 2024-12-05 | 76 | 6 | 4 | Actual | 
| 5815 | 200.00 | 2023-03-07 | 68 | 1 | 4 | Budget | 
| 11463 | 3141.00 | 2023-08-05 | 61 | 6 | 4 | Actual | 
| 23715 | 546.00 | 2024-08-04 | 65 | 1 | 4 | Actual | 
| 11473 | 200.00 | 2023-08-05 | 67 | 6 | 4 | Budget | 
| 15680 | 12363.00 | 2023-12-06 | 22 | 7 | 4 | Actual | 
| 34903 | 403.00 | 2025-06-05 | 74 | 1 | 4 | Actual | 
| 7020 | 162.00 | 2023-04-07 | 83 | 6 | 4 | Actual | 
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual | 
| 21734 | 3752.00 | 2024-06-04 | 62 | 1 | 4 | Actual | 
| 32663 | 369.00 | 2025-04-06 | 74 | 6 | 4 | Actual | 
| 5871 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget | 
| 14667 | 592.00 | 2023-11-05 | 72 | 6 | 4 | Actual | 
| 38351 | 123.00 | 2025-09-05 | 71 | 1 | 4 | Actual | 
| 8111 | 550.00 | 2023-05-08 | 65 | 6 | 4 | Budget | 
| 18679 | 43.00 | 2024-03-06 | 69 | 1 | 4 | Actual | 
| 11472 | 546.00 | 2023-08-05 | 66 | 6 | 4 | Actual | 
| 20735 | 255.00 | 2024-05-07 | 67 | 1 | 4 | Actual | 
| 28139 | 69.00 | 2024-12-05 | 82 | 6 | 4 | Actual | 
| 30371 | 817.00 | 2025-02-04 | 65 | 1 | 4 | Actual | 
| 3646 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget | 
| 10295 | 280.00 | 2023-07-06 | 67 | 1 | 4 | Budget | 
| 288 | 550.00 | 2022-10-05 | 87 | 6 | 4 | Budget | 
| 8101 | 5700.00 | 2023-05-08 | 57 | 6 | 4 | Budget | 
| 4742 | 19217.00 | 2023-02-05 | 63 | 6 | 4 | Actual | 
| 11468 | 22102.00 | 2023-08-05 | 63 | 6 | 4 | Actual | 
| 36102 | 483.00 | 2025-07-06 | 92 | 6 | 4 | Actual | 
| 27003 | 884799.00 | 2024-11-04 | 4 | 7 | 4 | Actual | 
| 11535 | 25147.00 | 2023-08-05 | 34 | 7 | 4 | Actual | 
| 32699 | 85147.00 | 2025-04-06 | 31 | 7 | 4 | Actual | 
| 12560 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Budget | 
| 38387 | 486.00 | 2025-09-05 | 73 | 6 | 4 | Actual | 
| 14712 | 52187.00 | 2023-11-05 | 39 | 7 | 4 | Actual | 
| 11467 | 11100.00 | 2023-08-05 | 63 | 6 | 4 | Budget | 
| 11455 | 0.00 | 2023-08-05 | 54 | 6 | 4 | Budget | 
| 18706 | 2757.00 | 2024-03-06 | 62 | 6 | 4 | Actual | 
| 231 | 270.00 | 2022-10-05 | 90 | 1 | 4 | Actual | 
| 19761 | 327.00 | 2024-04-06 | 97 | 6 | 4 | Actual | 
| 24777 | 1649.00 | 2024-09-04 | 63 | 6 | 4 | Actual | 
| 34949 | 243.00 | 2025-06-05 | 89 | 6 | 4 | Actual | 
| 282 | 165.00 | 2022-10-05 | 83 | 6 | 4 | Actual | 
| 11481 | 550.00 | 2023-08-05 | 72 | 6 | 4 | Budget | 
| 28157 | 138122.00 | 2024-12-05 | 13 | 7 | 4 | Actual | 
| 25820 | 270.00 | 2024-10-04 | 83 | 1 | 4 | Actual | 
| 18708 | 380.00 | 2024-03-06 | 65 | 6 | 4 | Actual | 
| 2552 | 37335.00 | 2022-12-06 | 13 | 7 | 4 | Actual | 
| 29305 | 63000.00 | 2025-01-04 | 99 | 6 | 4 | Actual | 
| 30422 | 248.00 | 2025-02-04 | 85 | 6 | 4 | Actual | 
| 193 | 3449.00 | 2022-10-05 | 62 | 1 | 4 | Actual | 
| 3665 | 7.00 | 2023-01-05 | 96 | 6 | 4 | Actual | 
| 13632 | 133.00 | 2023-10-05 | 85 | 1 | 4 | Actual | 
| 3597 | 1000.00 | 2023-01-05 | 87 | 1 | 4 | Budget | 
| 29296 | 178.00 | 2025-01-04 | 85 | 6 | 4 | Actual | 
| 29254 | 1733.00 | 2025-01-04 | 77 | 1 | 4 | Actual | 
| 14633 | 66.00 | 2023-11-05 | 71 | 1 | 4 | Actual | 
| 32692 | 19360.00 | 2025-04-06 | 20 | 7 | 4 | Actual | 
| 25851 | 219.00 | 2024-10-04 | 78 | 6 | 4 | Actual | 
| 11462 | 34400.00 | 2023-08-05 | 60 | 6 | 4 | Budget | 
| 17724 | 278.00 | 2024-02-05 | 90 | 6 | 4 | Actual | 
| 30370 | 4394.00 | 2025-02-04 | 62 | 1 | 4 | Actual | 
| 10352 | 480.00 | 2023-07-06 | 66 | 6 | 4 | Budget | 
| 20771 | 35.00 | 2024-05-07 | 69 | 6 | 4 | Actual | 
| 9260 | 50.00 | 2023-06-05 | 82 | 6 | 4 | Budget | 
| 36107 | 468192.00 | 2025-07-06 | 101 | 6 | 4 | Actual | 
| 16664 | 23074.00 | 2024-01-05 | 52 | 6 | 4 | Actual | 
| 3654 | 100.00 | 2023-01-05 | 84 | 6 | 4 | Budget | 
| 17733 | 465672.00 | 2024-02-05 | 6 | 7 | 4 | Actual | 
| 8153 | 7.00 | 2023-05-08 | 96 | 6 | 4 | Actual | 
| 15607 | 346.00 | 2023-12-06 | 65 | 1 | 4 | Actual | 
| 229 | 850.00 | 2022-10-05 | 87 | 1 | 4 | Budget | 
| 15671 | 15372.00 | 2023-12-06 | 7 | 7 | 4 | Actual | 
| 10416 | 61116.00 | 2023-07-06 | 35 | 7 | 4 | Actual | 
| 24805 | 84573.00 | 2024-09-04 | 101 | 6 | 4 | Actual | 
| 6953 | 278.00 | 2023-04-07 | 78 | 1 | 4 | Actual | 
| 15691 | 34016.00 | 2023-12-06 | 38 | 7 | 4 | Actual | 
| 1332 | 500.00 | 2022-11-05 | 73 | 1 | 4 | Budget | 
| 3594 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget | 
| 24754 | 851.00 | 2024-09-04 | 77 | 1 | 4 | Actual | 
| 226 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget | 
| 11459 | 12700.00 | 2023-08-05 | 57 | 6 | 4 | Budget | 
| 4681 | 3561.00 | 2023-02-05 | 62 | 1 | 4 | Actual | 
| 33790 | 1177.00 | 2025-05-07 | 77 | 6 | 4 | Actual | 
| 26954 | 1088.00 | 2024-11-04 | 81 | 1 | 4 | Actual | 
| 14708 | 36916.00 | 2023-11-05 | 34 | 7 | 4 | Actual | 
| 2446 | 946.00 | 2022-12-06 | 65 | 1 | 4 | Actual | 
| 16675 | 140.00 | 2024-01-05 | 67 | 6 | 4 | Actual | 
| 2478 | 990.00 | 2022-12-06 | 87 | 1 | 4 | Actual | 
| 8164 | 71903.00 | 2023-05-08 | 15 | 7 | 4 | Actual | 
| 36063 | 384.00 | 2025-07-06 | 85 | 1 | 4 | Actual | 
| 25808 | 408.00 | 2024-10-04 | 67 | 1 | 4 | Actual | 
| 3618 | 3203.00 | 2023-01-05 | 61 | 6 | 4 | Actual | 
| 37248 | 1080.00 | 2025-08-05 | 87 | 6 | 4 | Actual | 
| 297 | 63000.00 | 2022-10-05 | 99 | 6 | 4 | Actual | 
| 23799 | 32964.00 | 2024-08-04 | 38 | 7 | 4 | Actual | 
| 5826 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget | 
| 18676 | 389.00 | 2024-03-06 | 66 | 1 | 4 | Actual | 
| 26992 | 192.00 | 2024-11-04 | 85 | 6 | 4 | Actual | 
| 37204 | 819.00 | 2025-08-05 | 76 | 1 | 4 | Actual | 
| 28151 | 63000.00 | 2024-12-05 | 99 | 6 | 4 | Actual | 
| 32664 | 3298.00 | 2025-04-06 | 76 | 6 | 4 | Actual | 
| 13671 | 412.00 | 2023-10-05 | 92 | 6 | 4 | Actual | 
| 3668 | 197774.00 | 2023-01-05 | 101 | 6 | 4 | Actual | 
| 12577 | 11.00 | 2023-09-05 | 96 | 1 | 4 | Actual | 
| 17751 | 33900.00 | 2024-02-05 | 34 | 7 | 4 | Actual | 
| 25882 | 29154.00 | 2024-10-04 | 28 | 7 | 4 | Actual | 
| 1376 | 1600.00 | 2022-11-05 | 62 | 6 | 4 | Budget | 
| 8132 | 199.00 | 2023-05-08 | 78 | 6 | 4 | Actual | 
| 36134 | 1005345.00 | 2025-07-06 | 46 | 7 | 4 | Actual | 
| 15611 | 35.00 | 2023-12-06 | 69 | 1 | 4 | Actual | 
| 11489 | 748.00 | 2023-08-05 | 77 | 6 | 4 | Actual | 
| 11536 | 132382.00 | 2023-08-05 | 35 | 7 | 4 | Actual | 
| 9269 | 650.00 | 2023-06-05 | 87 | 6 | 4 | Budget | 
| 20789 | 384.00 | 2024-05-07 | 92 | 6 | 4 | Actual | 
| 5928 | 16196.00 | 2023-03-07 | 28 | 7 | 4 | Actual | 
| 9240 | 200.00 | 2023-06-05 | 68 | 6 | 4 | Budget | 
| 12642 | 104600.00 | 2023-09-05 | 101 | 6 | 4 | Budget | 
| 23798 | 164968.00 | 2024-08-04 | 37 | 7 | 4 | Actual | 
| 37194 | 10399.00 | 2025-08-05 | 61 | 1 | 4 | Actual | 
| 8149 | 233.00 | 2023-05-08 | 90 | 6 | 4 | Actual | 
| 38349 | 285.00 | 2025-09-05 | 68 | 1 | 4 | Actual | 
| 1362 | 88280.00 | 2022-11-05 | 12 | 2 | 4 | Actual | 
| 6937 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget | 
| 3631 | 41.00 | 2023-01-05 | 69 | 6 | 4 | Actual | 
| 21743 | 441.00 | 2024-06-04 | 76 | 1 | 4 | Actual | 
| 28170 | 48951.00 | 2024-12-05 | 32 | 7 | 4 | Actual | 
| 232 | -216.00 | 2022-10-05 | 91 | 1 | 4 | Actual | 
| 10306 | 480.00 | 2023-07-06 | 76 | 1 | 4 | Budget | 
| 203 | 77.00 | 2022-10-05 | 69 | 1 | 4 | Actual | 
| 10419 | 43297.00 | 2023-07-06 | 39 | 7 | 4 | Actual | 
| 16718 | 35684.00 | 2024-01-05 | 32 | 7 | 4 | Actual | 
| 24774 | 33584.00 | 2024-09-04 | 60 | 6 | 4 | Actual | 
| 23795 | 24935.00 | 2024-08-04 | 33 | 7 | 4 | Actual | 
| 6999 | 62.00 | 2023-04-07 | 69 | 6 | 4 | Actual | 
| 24811 | 35233.00 | 2024-09-04 | 14 | 7 | 4 | Actual | 
| 36066 | 649.00 | 2025-07-06 | 90 | 1 | 4 | Actual | 
| 38371 | 15975.00 | 2025-09-05 | 52 | 6 | 4 | Actual | 
| 22751 | 335.00 | 2024-07-05 | 72 | 6 | 4 | Actual | 
| 32691 | 62956.00 | 2025-04-06 | 19 | 7 | 4 | Actual | 
| 20806 | 12240.00 | 2024-05-07 | 22 | 7 | 4 | Actual | 
| 30421 | 273.00 | 2025-02-04 | 84 | 6 | 4 | Actual | 
| 31499 | 570.00 | 2025-03-06 | 67 | 1 | 4 | Actual | 
| 8177 | 25436.00 | 2023-05-08 | 34 | 7 | 4 | Actual | 
| 12586 | 50710.00 | 2023-09-05 | 56 | 6 | 4 | Actual | 
| 25818 | 778.00 | 2024-10-04 | 81 | 1 | 4 | Actual | 
| 12597 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget | 
| 2568 | 70293.00 | 2022-12-06 | 35 | 7 | 4 | Actual | 
| 4793 | 7700.00 | 2023-02-05 | 8 | 7 | 4 | Actual | 
| 13665 | 134.00 | 2023-10-05 | 84 | 6 | 4 | Actual | 
| 30411 | 447.00 | 2025-02-04 | 72 | 6 | 4 | Actual | 
| 13656 | 304.00 | 2023-10-05 | 73 | 6 | 4 | Actual | 
| 14670 | 2606.00 | 2023-11-05 | 76 | 6 | 4 | Actual | 
| 34900 | 104.00 | 2025-06-05 | 69 | 1 | 4 | Actual | 
| 9262 | 196.00 | 2023-06-05 | 83 | 6 | 4 | Actual | 
| 28145 | 302.00 | 2024-12-05 | 90 | 6 | 4 | Actual | 
| 12542 | 286.00 | 2023-09-05 | 67 | 1 | 4 | Actual | 
| 3688 | 22803.00 | 2023-01-05 | 33 | 7 | 4 | Actual | 
| 31495 | 10869.00 | 2025-03-06 | 61 | 1 | 4 | Actual | 
| 30449 | 77506.00 | 2025-02-04 | 31 | 7 | 4 | Actual | 
| 12567 | 200.00 | 2023-09-05 | 84 | 1 | 4 | Budget | 
| 4738 | 2976.00 | 2023-02-05 | 61 | 6 | 4 | Actual | 
| 1344 | 650.00 | 2022-11-05 | 81 | 1 | 4 | Budget | 
| 9209 | 990.00 | 2023-06-05 | 87 | 1 | 4 | Actual | 
| 4770 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget | 
| 8068 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget | 
| 28149 | 12.00 | 2024-12-05 | 96 | 6 | 4 | Actual | 
| 5874 | 100.00 | 2023-03-07 | 68 | 6 | 4 | Budget | 
| 10414 | 20672.00 | 2023-07-06 | 33 | 7 | 4 | Actual | 
| 25838 | 2986.00 | 2024-10-04 | 62 | 6 | 4 | Actual | 
| 15672 | 9617.00 | 2023-12-06 | 8 | 7 | 4 | Actual | 
| 32650 | 10371.00 | 2025-04-06 | 57 | 6 | 4 | Actual | 
| 6940 | 286.00 | 2023-04-07 | 68 | 1 | 4 | Actual | 
| 7035 | 63000.00 | 2023-04-07 | 99 | 6 | 4 | Actual | 
| 33778 | 6230.00 | 2025-05-07 | 62 | 6 | 4 | Actual | 
| 32667 | 1323.00 | 2025-04-06 | 80 | 6 | 4 | Actual | 
| 6939 | 200.00 | 2023-04-07 | 68 | 1 | 4 | Budget | 
| 5891 | 617.00 | 2023-03-07 | 80 | 6 | 4 | Actual | 
| 24772 | 31370.00 | 2024-09-04 | 56 | 6 | 4 | Actual | 
| 8170 | 3888.00 | 2023-05-08 | 23 | 7 | 4 | Actual | 
| 6979 | 40536.00 | 2023-04-07 | 56 | 6 | 4 | Actual | 
| 12623 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget | 
| 13627 | 798.00 | 2023-10-05 | 80 | 1 | 4 | Actual | 
| 28106 | 493.00 | 2024-12-05 | 83 | 1 | 4 | Actual | 
| 17698 | 1846.00 | 2024-02-05 | 54 | 6 | 4 | Actual | 
| 33815 | 19756.00 | 2025-05-07 | 18 | 7 | 4 | Actual | 
| 23773 | 10.00 | 2024-08-04 | 96 | 6 | 4 | Actual | 
| 34899 | 360.00 | 2025-06-05 | 68 | 1 | 4 | Actual | 
| 11497 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget | 
| 8127 | 280.00 | 2023-05-08 | 74 | 6 | 4 | Budget | 
| 12563 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget | 
| 38356 | 493.00 | 2025-09-05 | 78 | 1 | 4 | Actual | 
| 7024 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget | 
| 3568 | 308.00 | 2023-01-05 | 67 | 1 | 4 | Actual | 
| 2567 | 17423.00 | 2022-12-06 | 34 | 7 | 4 | Actual | 
| 27002 | 608904.00 | 2024-11-04 | 101 | 6 | 4 | Actual | 
| 5936 | 25357.00 | 2023-03-07 | 38 | 7 | 4 | Actual | 
| 2528 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget | 
| 33797 | 194.00 | 2025-05-07 | 85 | 6 | 4 | Actual | 
| 32622 | 968.00 | 2025-04-06 | 66 | 1 | 4 | Actual | 
| 7032 | 5098.00 | 2023-04-07 | 94 | 6 | 4 | Actual | 
| 24786 | 250.00 | 2024-09-04 | 74 | 6 | 4 | Actual | 
| 9206 | 202.00 | 2023-06-05 | 85 | 1 | 4 | Actual | 
| 270 | 1201.00 | 2022-10-05 | 76 | 6 | 4 | Actual | 
| 22753 | 200.00 | 2024-07-05 | 74 | 6 | 4 | Actual | 
| 24796 | 468.00 | 2024-09-04 | 87 | 6 | 4 | Actual | 
| 23727 | 634.00 | 2024-08-04 | 81 | 1 | 4 | Actual | 
| 3669 | 217600.00 | 2023-01-05 | 101 | 6 | 4 | Budget | 
| 10383 | 100.00 | 2023-07-06 | 85 | 6 | 4 | Budget | 
| 15618 | 852.00 | 2023-12-06 | 80 | 1 | 4 | Actual | 
| 38347 | 743.00 | 2025-09-05 | 66 | 1 | 4 | Actual | 
| 23787 | 62244.00 | 2024-08-04 | 21 | 7 | 4 | Actual | 
| 16680 | 213.00 | 2024-01-05 | 73 | 6 | 4 | Actual | 
| 19705 | 312.00 | 2024-04-06 | 67 | 1 | 4 | Actual | 
| 1363 | 15733.00 | 2022-11-05 | 52 | 6 | 4 | Actual | 
| 17668 | 52047.00 | 2024-02-05 | 60 | 1 | 4 | Actual | 
| 1338 | 1079.00 | 2022-11-05 | 77 | 1 | 4 | Actual | 
| 4695 | 483.00 | 2023-02-05 | 73 | 1 | 4 | Actual | 
| 34946 | 249.00 | 2025-06-05 | 84 | 6 | 4 | Actual | 
| 7002 | 645.00 | 2023-04-07 | 72 | 6 | 4 | Actual | 
| 2509 | 34.00 | 2022-12-06 | 69 | 6 | 4 | Actual | 
| 6930 | 5702.00 | 2023-04-07 | 61 | 1 | 4 | Actual | 
| 38405 | 1059.00 | 2025-09-05 | 97 | 6 | 4 | Actual | 
| 15658 | 112.00 | 2023-12-06 | 85 | 6 | 4 | Actual | 
| 2481 | 386.00 | 2022-12-06 | 90 | 1 | 4 | Actual | 
| 25885 | 47578.00 | 2024-10-04 | 32 | 7 | 4 | Actual | 
| 24756 | 1013.00 | 2024-09-04 | 80 | 1 | 4 | Actual | 
| 23756 | 254.00 | 2024-08-04 | 73 | 6 | 4 | Actual | 
| 4750 | 128.00 | 2023-02-05 | 68 | 6 | 4 | Actual | 
| 214 | 280.00 | 2022-10-05 | 78 | 1 | 4 | Budget | 
| 25853 | 532.00 | 2024-10-04 | 81 | 6 | 4 | Actual | 
| 4734 | 16800.00 | 2023-02-05 | 57 | 6 | 4 | Budget | 
| 16728 | 24678.00 | 2024-01-05 | 100 | 7 | 4 | Actual | 
| 276 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget | 
| 18739 | 8741.00 | 2024-03-06 | 8 | 7 | 4 | Actual | 
| 12604 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Budget | 
| 10396 | 192629.00 | 2023-07-06 | 4 | 7 | 4 | Actual | 
| 11531 | 161640.00 | 2023-08-05 | 29 | 7 | 4 | Actual | 
| 11426 | 950.00 | 2023-08-05 | 77 | 1 | 4 | Budget | 
| 13663 | 44.00 | 2023-10-05 | 82 | 6 | 4 | Actual | 
| 1451 | 405462.00 | 2022-11-05 | 43 | 7 | 4 | Actual | 
| 19715 | 570.00 | 2024-04-06 | 81 | 1 | 4 | Actual | 
| 33757 | 1776.00 | 2025-05-07 | 80 | 1 | 4 | Actual | 
| 21816 | 99240.00 | 2024-06-04 | 35 | 7 | 4 | Actual | 
| 14678 | 91.00 | 2023-11-05 | 85 | 6 | 4 | Actual | 
| 5890 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget | 
| 12661 | 23382.00 | 2023-09-05 | 32 | 7 | 4 | Actual | 
| 25837 | 4977.00 | 2024-10-04 | 61 | 6 | 4 | Actual | 
| 20778 | 171.00 | 2024-05-07 | 78 | 6 | 4 | Actual | 
| 13645 | 39647.00 | 2023-10-05 | 60 | 6 | 4 | Actual | 
| 22723 | 582.00 | 2024-07-05 | 81 | 1 | 4 | Actual | 
| 2542 | 2612.00 | 2022-12-06 | 94 | 6 | 4 | Actual | 
| 23723 | 468.00 | 2024-08-04 | 76 | 1 | 4 | Actual | 
| 9208 | 950.00 | 2023-06-05 | 87 | 1 | 4 | Budget | 
| 10409 | 21106.00 | 2023-07-06 | 24 | 7 | 4 | Actual | 
| 10305 | 183.00 | 2023-07-06 | 74 | 1 | 4 | Actual | 
| 10349 | 480.00 | 2023-07-06 | 65 | 6 | 4 | Budget | 
| 11521 | 41056.00 | 2023-08-05 | 14 | 7 | 4 | Actual | 
| 33827 | 43561.00 | 2025-05-07 | 34 | 7 | 4 | Actual | 
| 36058 | 2134.00 | 2025-07-06 | 80 | 1 | 4 | Actual | 
| 30374 | 304.00 | 2025-02-04 | 68 | 1 | 4 | Actual | 
| 17670 | 5340.00 | 2024-02-05 | 62 | 1 | 4 | Actual | 
| 16640 | 355.00 | 2024-01-05 | 66 | 1 | 4 | Actual | 
| 30439 | 151354.00 | 2025-02-04 | 15 | 7 | 4 | Actual | 
| 11443 | 850.00 | 2023-08-05 | 87 | 1 | 4 | Budget | 
| 11485 | 242.00 | 2023-08-05 | 74 | 6 | 4 | Actual | 
| 9188 | 200.00 | 2023-06-05 | 74 | 1 | 4 | Budget | 
| 36056 | 1863.00 | 2025-07-06 | 77 | 1 | 4 | Actual | 
| 13688 | 12363.00 | 2023-10-05 | 22 | 7 | 4 | Actual | 
| 37226 | 49680.00 | 2025-08-05 | 60 | 6 | 4 | Actual | 
| 34950 | 374.00 | 2025-06-05 | 90 | 6 | 4 | Actual | 
| 9296 | 45070.00 | 2023-06-05 | 31 | 7 | 4 | Actual | 
| 12667 | 50289.00 | 2023-09-05 | 39 | 7 | 4 | Actual | 
| 14666 | 53.00 | 2023-11-05 | 71 | 6 | 4 | Actual | 
| 26958 | 298.00 | 2024-11-04 | 85 | 1 | 4 | Actual | 
| 18687 | 609.00 | 2024-03-06 | 81 | 1 | 4 | Actual | 
| 9256 | 750.00 | 2023-06-05 | 80 | 6 | 4 | Budget | 
| 10335 | 0.00 | 2023-07-06 | 54 | 6 | 4 | Budget | 
| 32666 | 323.00 | 2025-04-06 | 78 | 6 | 4 | Actual | 
| 23783 | 74201.00 | 2024-08-04 | 15 | 7 | 4 | Actual | 
| 11514 | 530500.00 | 2023-08-05 | 101 | 6 | 4 | Budget | 
| 16654 | 222.00 | 2024-01-05 | 84 | 1 | 4 | Actual | 
| 3559 | 4900.00 | 2023-01-05 | 61 | 1 | 4 | Budget | 
| 1330 | 99.00 | 2022-11-05 | 71 | 1 | 4 | Actual | 
| 24762 | 878.00 | 2024-09-04 | 87 | 1 | 4 | Actual | 
| 1433 | 10976.00 | 2022-11-05 | 18 | 7 | 4 | Actual | 
| 19748 | 535.00 | 2024-04-06 | 80 | 6 | 4 | Actual | 
| 30457 | 42546.00 | 2025-02-04 | 40 | 7 | 4 | Actual | 
| 15684 | 212118.00 | 2023-12-06 | 29 | 7 | 4 | Actual | 
| 36108 | 832941.00 | 2025-07-06 | 4 | 7 | 4 | Actual | 
| 1404 | 421.00 | 2022-11-05 | 81 | 6 | 4 | Actual | 
| 36091 | 335.00 | 2025-07-06 | 78 | 6 | 4 | Actual | 
| 18712 | 38.00 | 2024-03-06 | 69 | 6 | 4 | Actual | 
| 38407 | 532500.00 | 2025-09-05 | 101 | 6 | 4 | Actual | 
| 3590 | 280.00 | 2023-01-05 | 83 | 1 | 4 | Budget | 
| 12554 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Actual | 
| 19754 | 468.00 | 2024-04-06 | 87 | 6 | 4 | Actual | 
| 24769 | 27627.00 | 2024-09-04 | 12 | 2 | 4 | Actual | 
| 1399 | 594.00 | 2022-11-05 | 77 | 6 | 4 | Actual | 
| 1351 | 200.00 | 2022-11-05 | 84 | 1 | 4 | Budget | 
| 38435 | 30094.00 | 2025-09-05 | 100 | 7 | 4 | Actual | 
| 32670 | 298.00 | 2025-04-06 | 83 | 6 | 4 | Actual | 
| 20819 | 30727.00 | 2024-05-07 | 40 | 7 | 4 | Actual | 
| 1440 | 18983.00 | 2022-11-05 | 28 | 7 | 4 | Actual | 
| 4680 | 4070.00 | 2023-02-05 | 61 | 1 | 4 | Actual | 
| 3690 | 55224.00 | 2023-01-05 | 35 | 7 | 4 | Actual | 
| 9275 | 8.00 | 2023-06-05 | 96 | 6 | 4 | Actual | 
| 19766 | 12898.00 | 2024-04-06 | 7 | 7 | 4 | Actual | 
| 11478 | 90.00 | 2023-08-05 | 71 | 6 | 4 | Budget | 
| 34938 | 429.00 | 2025-06-05 | 74 | 6 | 4 | Actual | 
| 33820 | 6928.00 | 2025-05-07 | 23 | 7 | 4 | Actual | 
| 10298 | 187.00 | 2023-07-06 | 68 | 1 | 4 | Actual | 
| 5869 | 338.00 | 2023-03-07 | 66 | 6 | 4 | Actual | 
| 21789 | -157.00 | 2024-06-04 | 91 | 6 | 4 | Actual | 
| 24771 | 80.00 | 2024-09-04 | 54 | 6 | 4 | Actual | 
| 30405 | 962.00 | 2025-02-04 | 65 | 6 | 4 | Actual | 
| 17752 | 182345.00 | 2024-02-05 | 35 | 7 | 4 | Actual | 
| 5900 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget | 
| 8135 | 779.00 | 2023-05-08 | 80 | 6 | 4 | Actual | 
| 18731 | 7110.00 | 2024-03-06 | 94 | 6 | 4 | Actual | 
| 20804 | 13269.00 | 2024-05-07 | 20 | 7 | 4 | Actual | 
| 31554 | 39746.00 | 2025-03-06 | 94 | 6 | 4 | Actual | 
| 37214 | 414.00 | 2025-08-05 | 89 | 1 | 4 | Actual | 
| 3685 | 160116.00 | 2023-01-05 | 29 | 7 | 4 | Actual | 
| 26947 | 234.00 | 2024-11-04 | 71 | 1 | 4 | Actual | 
| 16636 | 53058.00 | 2024-01-05 | 60 | 1 | 4 | Actual | 
| 14662 | 319.00 | 2023-11-05 | 66 | 6 | 4 | Actual | 
| 30390 | 490.00 | 2025-02-04 | 90 | 1 | 4 | Actual | 
| 8062 | 80.00 | 2023-05-08 | 71 | 1 | 4 | Budget | 
| 12619 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget | 
| 11494 | 494.00 | 2023-08-05 | 81 | 6 | 4 | Actual | 
| 25892 | 42546.00 | 2024-10-04 | 40 | 7 | 4 | Actual | 
| 14689 | 619519.00 | 2023-11-05 | 4 | 7 | 4 | Actual | 
| 8108 | 2329.00 | 2023-05-08 | 62 | 6 | 4 | Actual | 
| 12639 | 8.00 | 2023-09-05 | 96 | 6 | 4 | Actual | 
| 39381 | -13120.20 | 2025-10-04 | 92 | 7 | 4 | Actual | 
| 5855 | 1.00 | 2023-03-07 | 54 | 6 | 4 | Actual | 
| 30441 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual | 
| 25871 | 10215.00 | 2024-10-04 | 8 | 7 | 4 | Actual | 
| 19738 | 156.00 | 2024-04-06 | 67 | 6 | 4 | Actual | 
| 2447 | 860.00 | 2022-12-06 | 66 | 1 | 4 | Actual | 
| 16647 | 439.00 | 2024-01-05 | 76 | 1 | 4 | Actual | 
| 36083 | 351.00 | 2025-07-06 | 68 | 6 | 4 | Actual | 
| 10379 | 200.00 | 2023-07-06 | 83 | 6 | 4 | Budget | 
| 243 | 1500.00 | 2022-10-05 | 57 | 6 | 4 | Budget | 
| 21760 | 830.00 | 2024-06-04 | 52 | 6 | 4 | Actual | 
| 10367 | 2000.00 | 2023-07-06 | 76 | 6 | 4 | Budget | 
| 21756 | 509.00 | 2024-06-04 | 92 | 1 | 4 | Actual | 
| 29275 | 54142.00 | 2025-01-04 | 60 | 6 | 4 | Actual | 
| 9244 | 275.00 | 2023-06-05 | 72 | 6 | 4 | Actual | 
| 28117 | 6725.00 | 2024-12-05 | 52 | 6 | 4 | Actual | 
| 1447 | 84439.00 | 2022-11-05 | 37 | 7 | 4 | Actual | 
| 19769 | 43230.00 | 2024-04-06 | 14 | 7 | 4 | Actual | 
| 2480 | 251.00 | 2022-12-06 | 89 | 1 | 4 | Actual | 
| 200 | 352.00 | 2022-10-05 | 67 | 1 | 4 | Actual | 
| 4816 | 224783.00 | 2023-02-05 | 46 | 7 | 4 | Actual | 
| 24829 | 56856.00 | 2024-09-04 | 39 | 7 | 4 | Actual | 
| 26983 | 408.00 | 2024-11-04 | 74 | 6 | 4 | Actual | 
| 9178 | 650.00 | 2023-06-05 | 66 | 1 | 4 | Budget | 
| 18680 | 59.00 | 2024-03-06 | 71 | 1 | 4 | Actual | 
| 19790 | 490014.00 | 2024-04-06 | 46 | 7 | 4 | Actual | 
| 7013 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget | 
| 209 | 280.00 | 2022-10-05 | 74 | 1 | 4 | Budget | 
| 36120 | 7068.00 | 2025-07-06 | 23 | 7 | 4 | Actual | 
| 17702 | 3134.00 | 2024-02-05 | 62 | 6 | 4 | Actual | 
| 11405 | 4100.00 | 2023-08-05 | 61 | 1 | 4 | Budget | 
| 1346 | 62.00 | 2022-11-05 | 82 | 1 | 4 | Actual | 
| 17678 | 315.00 | 2024-02-05 | 74 | 1 | 4 | Actual | 
| 37199 | 270.00 | 2025-08-05 | 68 | 1 | 4 | Actual | 
| 14695 | 99560.00 | 2023-11-05 | 15 | 7 | 4 | Actual | 
| 1439 | 20907.00 | 2022-11-05 | 24 | 7 | 4 | Actual | 
| 8066 | 256.00 | 2023-05-08 | 74 | 1 | 4 | Actual | 
| 20762 | 8086.00 | 2024-05-07 | 57 | 6 | 4 | Actual | 
| 38402 | 400.00 | 2025-09-05 | 92 | 6 | 4 | Actual | 
| 25872 | 73552.00 | 2024-10-04 | 13 | 7 | 4 | Actual | 
| 8122 | 759.00 | 2023-05-08 | 72 | 6 | 4 | Actual | 
| 8107 | 2300.00 | 2023-05-08 | 62 | 6 | 4 | Budget | 
| 5864 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget | 
| 31568 | 19360.00 | 2025-03-06 | 20 | 7 | 4 | Actual | 
| 3622 | 5933.00 | 2023-01-05 | 63 | 6 | 4 | Actual | 
| 38392 | 1108.00 | 2025-09-05 | 80 | 6 | 4 | Actual | 
| 18697 | 304.00 | 2024-03-06 | 94 | 1 | 4 | Actual | 
| 1442 | 46269.00 | 2022-11-05 | 31 | 7 | 4 | Actual | 
| 28138 | 717.00 | 2024-12-05 | 81 | 6 | 4 | Actual | 
| 26974 | 30445.00 | 2024-11-04 | 63 | 6 | 4 | Actual | 
| 7037 | 153400.00 | 2023-04-07 | 101 | 6 | 4 | Budget | 
| 17695 | 146481.00 | 2024-02-05 | 12 | 2 | 4 | Actual | 
| 32655 | 708.00 | 2025-04-06 | 65 | 6 | 4 | Actual | 
| 9232 | 4128.00 | 2023-06-05 | 63 | 6 | 4 | Actual | 
| 24817 | 12363.00 | 2024-09-04 | 22 | 7 | 4 | Actual | 
| 10402 | 70268.00 | 2023-07-06 | 15 | 7 | 4 | Actual | 
| 17712 | 287.00 | 2024-02-05 | 74 | 6 | 4 | Actual | 
| 21814 | 28813.00 | 2024-06-04 | 33 | 7 | 4 | Actual | 
| 19751 | 116.00 | 2024-04-06 | 83 | 6 | 4 | Actual | 
| 38399 | 195.00 | 2025-09-05 | 89 | 6 | 4 | Actual | 
| 12611 | 364.00 | 2023-09-05 | 73 | 6 | 4 | Actual | 
| 6989 | 3229.00 | 2023-04-07 | 63 | 6 | 4 | Actual | 
| 15669 | 181153.00 | 2023-12-06 | 4 | 7 | 4 | Actual | 
| 32668 | 819.00 | 2025-04-06 | 81 | 6 | 4 | Actual | 
| 36101 | -290.00 | 2025-07-06 | 91 | 6 | 4 | Actual | 
| 8141 | 175.00 | 2023-05-08 | 83 | 6 | 4 | Actual | 
| 25847 | 307.00 | 2024-10-04 | 73 | 6 | 4 | Actual | 
| 12583 | 19637.00 | 2023-09-05 | 54 | 6 | 4 | Actual | 
| 37212 | 377.00 | 2025-08-05 | 85 | 1 | 4 | Actual | 
| 19753 | 92.00 | 2024-04-06 | 85 | 6 | 4 | Actual | 
| 311 | 9416.00 | 2022-10-05 | 22 | 7 | 4 | Actual | 
| 300 | 138120.00 | 2022-10-05 | 4 | 7 | 4 | Actual | 
| 24794 | 86.00 | 2024-09-04 | 84 | 6 | 4 | Actual | 
| 27001 | 63000.00 | 2024-11-04 | 99 | 6 | 4 | Actual | 
| 5932 | 21951.00 | 2023-03-07 | 33 | 7 | 4 | Actual | 
| 10410 | 16893.00 | 2023-07-06 | 28 | 7 | 4 | Actual | 
| 33829 | 147913.00 | 2025-05-07 | 37 | 7 | 4 | Actual | 
| 1329 | 97.00 | 2022-11-05 | 69 | 1 | 4 | Actual | 
| 1371 | 21840.00 | 2022-11-05 | 60 | 6 | 4 | Actual | 
| 33762 | 301.00 | 2025-05-07 | 85 | 1 | 4 | Actual | 
| 36064 | 1710.00 | 2025-07-06 | 87 | 1 | 4 | Actual | 
| 26985 | 1009.00 | 2024-11-04 | 77 | 6 | 4 | Actual | 
| 12565 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget | 
| 18722 | 39.00 | 2024-03-06 | 82 | 6 | 4 | Actual | 
| 25815 | 1145.00 | 2024-10-04 | 77 | 1 | 4 | Actual | 
| 24781 | 125.00 | 2024-09-04 | 68 | 6 | 4 | Actual | 
| 28097 | 172.00 | 2024-12-05 | 71 | 1 | 4 | Actual | 
| 20788 | -230.00 | 2024-05-07 | 91 | 6 | 4 | Actual | 
| 11534 | 20672.00 | 2023-08-05 | 33 | 7 | 4 | Actual | 
| 28095 | 380.00 | 2024-12-05 | 68 | 1 | 4 | Actual | 
| 10423 | 17590.00 | 2023-07-06 | 100 | 7 | 4 | Actual | 
| 30426 | -327.00 | 2025-02-04 | 91 | 6 | 4 | Actual | 
| 19777 | 26662.00 | 2024-04-06 | 24 | 7 | 4 | Actual | 
| 23721 | 380.00 | 2024-08-04 | 73 | 1 | 4 | Actual | 
| 2449 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget | 
| 21780 | 497.00 | 2024-06-04 | 80 | 6 | 4 | Actual | 
| 23802 | -27757.00 | 2024-08-04 | 43 | 7 | 4 | Actual | 
| 17686 | 147.00 | 2024-02-05 | 84 | 1 | 4 | Actual | 
| 38367 | 790.00 | 2025-09-05 | 92 | 1 | 4 | Actual | 
| 8174 | 44596.00 | 2023-05-08 | 31 | 7 | 4 | Actual | 
| 21761 | 6230.00 | 2024-06-04 | 53 | 6 | 4 | Actual | 
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual | 
| 12647 | 7150.00 | 2023-09-05 | 8 | 7 | 4 | Actual | 
| 25876 | 62956.00 | 2024-10-04 | 19 | 7 | 4 | Actual | 
| 22774 | 349852.00 | 2024-07-05 | 6 | 7 | 4 | Actual | 
| 33791 | 304.00 | 2025-05-07 | 78 | 6 | 4 | Actual | 
| 18690 | 194.00 | 2024-03-06 | 84 | 1 | 4 | Actual | 
| 33817 | 20546.00 | 2025-05-07 | 20 | 7 | 4 | Actual | 
| 22728 | 761.00 | 2024-07-05 | 87 | 1 | 4 | Actual | 
| 21810 | 20603.00 | 2024-06-04 | 28 | 7 | 4 | Actual | 
| 12558 | 1000.00 | 2023-09-05 | 80 | 1 | 4 | Budget | 
| 16657 | 333.00 | 2024-01-05 | 89 | 1 | 4 | Actual | 
| 1380 | 380.00 | 2022-11-05 | 65 | 6 | 4 | Budget | 
| 8183 | 302470.00 | 2023-05-08 | 43 | 7 | 4 | Actual | 
| 10322 | 200.00 | 2023-07-06 | 85 | 1 | 4 | Budget | 
| 26965 | 18.00 | 2024-11-04 | 96 | 1 | 4 | Actual | 
| 8136 | 480.00 | 2023-05-08 | 81 | 6 | 4 | Budget | 
| 4788 | 528500.00 | 2023-02-05 | 101 | 6 | 4 | Budget | 
| 34968 | 85573.00 | 2025-06-05 | 21 | 7 | 4 | Actual | 
| 1443 | 24145.00 | 2022-11-05 | 32 | 7 | 4 | Actual | 
| 9279 | 137605.00 | 2023-06-05 | 101 | 6 | 4 | Actual | 
| 31531 | 583.00 | 2025-03-06 | 65 | 6 | 4 | Actual | 
| 30396 | 8954.00 | 2025-02-04 | 52 | 6 | 4 | Actual | 
| 1374 | 1965.00 | 2022-11-05 | 61 | 6 | 4 | Actual | 
| 34967 | 21731.00 | 2025-06-05 | 20 | 7 | 4 | Actual | 
| 30429 | 13.00 | 2025-02-04 | 96 | 6 | 4 | Actual | 
| 10323 | 174.00 | 2023-07-06 | 85 | 1 | 4 | Actual | 
| 19770 | 83917.00 | 2024-04-06 | 15 | 7 | 4 | Actual | 
| 2562 | 18460.00 | 2022-12-06 | 28 | 7 | 4 | Actual | 
| 23754 | 51.00 | 2024-08-04 | 71 | 6 | 4 | Actual | 
| 38434 | 1175555.00 | 2025-09-05 | 46 | 7 | 4 | Actual | 
| 4678 | 49000.00 | 2023-02-05 | 60 | 1 | 4 | Budget | 
| 24745 | 556.00 | 2024-09-04 | 65 | 1 | 4 | Actual | 
| 33811 | 13528.00 | 2025-05-07 | 8 | 7 | 4 | Actual | 
| 21821 | -306727.00 | 2024-06-04 | 43 | 7 | 4 | Actual | 
| 10285 | 50900.00 | 2023-07-06 | 60 | 1 | 4 | Budget | 
| 12540 | 550.00 | 2023-09-05 | 66 | 1 | 4 | Budget | 
| 18751 | 186348.00 | 2024-03-06 | 29 | 7 | 4 | Actual | 
| 28118 | 13451.00 | 2024-12-05 | 53 | 6 | 4 | Actual | 
| 5861 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget | 
| 25877 | 20348.00 | 2024-10-04 | 20 | 7 | 4 | Actual | 
| 33832 | 46206.00 | 2025-05-07 | 40 | 7 | 4 | Actual | 
| 27020 | 49866.00 | 2024-11-04 | 32 | 7 | 4 | Actual | 
| 29307 | 636956.00 | 2025-01-04 | 4 | 7 | 4 | Actual | 
| 18688 | 63.00 | 2024-03-06 | 82 | 1 | 4 | Actual | 
| 11476 | 208.00 | 2023-08-05 | 68 | 6 | 4 | Actual | 
| 33795 | 242.00 | 2025-05-07 | 83 | 6 | 4 | Actual | 
| 28152 | 672566.00 | 2024-12-05 | 101 | 6 | 4 | Actual | 
| 22722 | 940.00 | 2024-07-05 | 80 | 1 | 4 | Actual | 
| 8059 | 200.00 | 2023-05-08 | 68 | 1 | 4 | Budget | 
| 24749 | 56.00 | 2024-09-04 | 69 | 1 | 4 | Actual | 
| 33818 | 77129.00 | 2025-05-07 | 21 | 7 | 4 | Actual | 
| 12646 | 12478.00 | 2023-09-05 | 7 | 7 | 4 | Actual | 
| 11527 | 9510.00 | 2023-08-05 | 22 | 7 | 4 | Actual | 
| 19734 | 2731.00 | 2024-04-06 | 62 | 6 | 4 | Actual | 
| 8078 | 70.00 | 2023-05-08 | 82 | 1 | 4 | Budget | 
| 33830 | 46614.00 | 2025-05-07 | 38 | 7 | 4 | Actual | 
| 298 | 123900.00 | 2022-10-05 | 101 | 6 | 4 | Budget | 
| 4799 | 10866.00 | 2023-02-05 | 20 | 7 | 4 | Actual | 
| 3629 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget | 
| 29273 | 86562.00 | 2025-01-04 | 56 | 6 | 4 | Actual | 
| 14704 | 194274.00 | 2023-11-05 | 29 | 7 | 4 | Actual | 
| 14672 | 147.00 | 2023-11-05 | 78 | 6 | 4 | Actual | 
| 36100 | 362.00 | 2025-07-06 | 90 | 6 | 4 | Actual | 
| 34972 | 33543.00 | 2025-06-05 | 28 | 7 | 4 | Actual | 
| 28146 | -242.00 | 2024-12-05 | 91 | 6 | 4 | Actual | 
| 2471 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget | 
| 3564 | 649.00 | 2023-01-05 | 65 | 1 | 4 | Actual | 
| 15627 | -286.00 | 2023-12-06 | 91 | 1 | 4 | Actual | 
| 10321 | 200.00 | 2023-07-06 | 84 | 1 | 4 | Budget | 
| 12636 | -188.00 | 2023-09-05 | 91 | 6 | 4 | Actual | 
| 6967 | 990.00 | 2023-04-07 | 87 | 1 | 4 | Actual | 
| 208 | 240.00 | 2022-10-05 | 74 | 1 | 4 | Actual | 
| 10353 | 162.00 | 2023-07-06 | 67 | 6 | 4 | Actual | 
| 18710 | 176.00 | 2024-03-06 | 67 | 6 | 4 | Actual | 
| 31569 | 78753.00 | 2025-03-06 | 21 | 7 | 4 | Actual | 
| 9219 | 4100.00 | 2023-06-05 | 53 | 6 | 4 | Budget | 
| 11440 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget | 
| 33809 | 676415.00 | 2025-05-07 | 6 | 7 | 4 | Actual | 
| 16641 | 195.00 | 2024-01-05 | 67 | 1 | 4 | Actual | 
| 21758 | 14.00 | 2024-06-04 | 96 | 1 | 4 | Actual | 
| 12545 | 62.00 | 2023-09-05 | 69 | 1 | 4 | Actual | 
| 4713 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget | 
| 7036 | 161453.00 | 2023-04-07 | 101 | 6 | 4 | Actual | 
| 16692 | 158.00 | 2024-01-05 | 89 | 6 | 4 | Actual | 
| 17674 | 245.00 | 2024-02-05 | 68 | 1 | 4 | Actual | 
| 11430 | 1178.00 | 2023-08-05 | 80 | 1 | 4 | Actual | 
| 2466 | 1258.00 | 2022-12-06 | 80 | 1 | 4 | Actual | 
| 5831 | 1272.00 | 2023-03-07 | 80 | 1 | 4 | Actual | 
| 18716 | 246.00 | 2024-03-06 | 74 | 6 | 4 | Actual | 
| 20758 | 12938.00 | 2024-05-07 | 52 | 6 | 4 | Actual | 
| 20772 | 51.00 | 2024-05-07 | 71 | 6 | 4 | Actual | 
| 34931 | 839.00 | 2025-06-05 | 66 | 6 | 4 | Actual | 
| 17696 | 13183.00 | 2024-02-05 | 52 | 6 | 4 | Actual | 
| 10302 | 400.00 | 2023-07-06 | 73 | 1 | 4 | Budget | 
| 29287 | 414.00 | 2025-01-04 | 74 | 6 | 4 | Actual | 
| 12662 | 21738.00 | 2023-09-05 | 33 | 7 | 4 | Actual | 
| 4787 | 63000.00 | 2023-02-05 | 99 | 6 | 4 | Actual | 
| 16645 | 317.00 | 2024-01-05 | 73 | 1 | 4 | Actual | 
| 24793 | 104.00 | 2024-09-04 | 83 | 6 | 4 | Actual | 
| 36054 | 529.00 | 2025-07-06 | 74 | 1 | 4 | Actual | 
| 13695 | 25489.00 | 2023-10-05 | 33 | 7 | 4 | Actual | 
| 33801 | -245.00 | 2025-05-07 | 91 | 6 | 4 | Actual | 
| 3628 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget | 
| 21781 | 307.00 | 2024-06-04 | 81 | 6 | 4 | Actual | 
| 24778 | 354.00 | 2024-09-04 | 65 | 6 | 4 | Actual | 
| 5876 | 42.00 | 2023-03-07 | 71 | 6 | 4 | Actual | 
| 11516 | 572835.00 | 2023-08-05 | 4 | 7 | 4 | Actual | 
| 25831 | 33936.00 | 2024-10-04 | 52 | 6 | 4 | Actual | 
| 17721 | 109.00 | 2024-02-05 | 85 | 6 | 4 | Actual | 
| 192 | 5174.00 | 2022-10-05 | 61 | 1 | 4 | Actual | 
| 24813 | 14268.00 | 2024-09-04 | 18 | 7 | 4 | Actual | 
| 21805 | 14981.00 | 2024-06-04 | 20 | 7 | 4 | Actual | 
| 277 | 749.00 | 2022-10-05 | 80 | 6 | 4 | Actual | 
| 20801 | 67328.00 | 2024-05-07 | 15 | 7 | 4 | Actual | 
| 8119 | 47.00 | 2023-05-08 | 69 | 6 | 4 | Actual | 
| 21788 | 196.00 | 2024-06-04 | 90 | 6 | 4 | Actual | 
| 28107 | 444.00 | 2024-12-05 | 84 | 1 | 4 | Actual | 
| 5937 | 45844.00 | 2023-03-07 | 39 | 7 | 4 | Actual | 
| 20802 | 14268.00 | 2024-05-07 | 18 | 7 | 4 | Actual | 
| 32659 | 71.00 | 2025-04-06 | 69 | 6 | 4 | Actual | 
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual | 
| 23774 | 959.00 | 2024-08-04 | 97 | 6 | 4 | Actual | 
| 1320 | 3600.00 | 2022-11-05 | 62 | 1 | 4 | Budget | 
| 34907 | 2003.00 | 2025-06-05 | 80 | 1 | 4 | Actual | 
| 1340 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget | 
| 252 | 3379.00 | 2022-10-05 | 63 | 6 | 4 | Actual | 
| 32707 | 43461.00 | 2025-04-06 | 40 | 7 | 4 | Actual | 
| 30417 | 1405.00 | 2025-02-04 | 80 | 6 | 4 | Actual | 
| 5889 | 163.00 | 2023-03-07 | 78 | 6 | 4 | Actual | 
| 19788 | 31388.00 | 2024-04-06 | 40 | 7 | 4 | Actual | 
| 9280 | 171776.00 | 2023-06-05 | 4 | 7 | 4 | Actual | 
| 1425 | 288400.00 | 2022-11-05 | 101 | 6 | 4 | Budget | 
| 1355 | 850.00 | 2022-11-05 | 87 | 1 | 4 | Budget | 
| 38361 | 395.00 | 2025-09-05 | 84 | 1 | 4 | Actual | 
| 5807 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget | 
| 8117 | 161.00 | 2023-05-08 | 68 | 6 | 4 | Actual | 
| 31524 | 75.00 | 2025-03-06 | 54 | 6 | 4 | Actual | 
| 21815 | 25879.00 | 2024-06-04 | 34 | 7 | 4 | Actual | 
| 15650 | 1071.00 | 2023-12-06 | 76 | 6 | 4 | Actual | 
| 14686 | 1324.00 | 2023-11-05 | 97 | 6 | 4 | Actual | 
| 34942 | 1337.00 | 2025-06-05 | 80 | 6 | 4 | Actual | 
| 25804 | 5456.00 | 2024-10-04 | 61 | 1 | 4 | Actual | 
| 1401 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget | 
| 26952 | 455.00 | 2024-11-04 | 78 | 1 | 4 | Actual | 
| 9193 | 891.00 | 2023-06-05 | 77 | 1 | 4 | Actual | 
| 15645 | 53.00 | 2023-12-06 | 69 | 6 | 4 | Actual | 
| 7043 | 45778.00 | 2023-04-07 | 14 | 7 | 4 | Actual | 
| 265 | 225.00 | 2022-10-05 | 72 | 6 | 4 | Actual | 
| 8128 | 2000.00 | 2023-05-08 | 76 | 6 | 4 | Budget | 
| 32627 | 741.00 | 2025-04-06 | 73 | 1 | 4 | Actual | 
| 25827 | 714.00 | 2024-10-04 | 92 | 1 | 4 | Actual | 
| 4806 | 50439.00 | 2023-02-05 | 31 | 7 | 4 | Actual | 
| 28110 | 434.00 | 2024-12-05 | 89 | 1 | 4 | Actual | 
| 10358 | 54.00 | 2023-07-06 | 71 | 6 | 4 | Actual | 
| 34941 | 338.00 | 2025-06-05 | 78 | 6 | 4 | Actual | 
| 29323 | 65895.00 | 2025-01-04 | 31 | 7 | 4 | Actual | 
| 25841 | 384.00 | 2024-10-04 | 66 | 6 | 4 | Actual | 
| 9213 | 440.00 | 2023-06-05 | 92 | 1 | 4 | Actual | 
| 234 | 96.00 | 2022-10-05 | 94 | 1 | 4 | Actual | 
| 22797 | 30067.00 | 2024-07-05 | 40 | 7 | 4 | Actual | 
| 260 | 133.00 | 2022-10-05 | 68 | 6 | 4 | Actual | 
| 18709 | 346.00 | 2024-03-06 | 66 | 6 | 4 | Actual | 
| 5832 | 650.00 | 2023-03-07 | 81 | 1 | 4 | Budget | 
| 3612 | 41363.00 | 2023-01-05 | 56 | 6 | 4 | Actual | 
| 19708 | 101.00 | 2024-04-06 | 71 | 1 | 4 | Actual | 
| 9287 | 10976.00 | 2023-06-05 | 18 | 7 | 4 | Actual | 
| 19757 | -186.00 | 2024-04-06 | 91 | 6 | 4 | Actual | 
| 2555 | 10976.00 | 2022-12-06 | 18 | 7 | 4 | Actual | 
| 3565 | 590.00 | 2023-01-05 | 66 | 1 | 4 | Actual | 
| 9242 | 72.00 | 2023-06-05 | 71 | 6 | 4 | Actual | 
| 6971 | 360.00 | 2023-04-07 | 92 | 1 | 4 | Actual | 
| 11461 | 38272.00 | 2023-08-05 | 60 | 6 | 4 | Actual | 
| 25809 | 309.00 | 2024-10-04 | 68 | 1 | 4 | Actual | 
| 12532 | 50900.00 | 2023-09-05 | 60 | 1 | 4 | Budget | 
| 4736 | 27400.00 | 2023-02-05 | 60 | 6 | 4 | Budget | 
| 18698 | 14.00 | 2024-03-06 | 96 | 1 | 4 | Actual | 
| 12549 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget | 
| 31536 | 85.00 | 2025-03-06 | 71 | 6 | 4 | Actual | 
| 17753 | 192344.00 | 2024-02-05 | 37 | 7 | 4 | Actual | 
| 2458 | 281.00 | 2022-12-06 | 74 | 1 | 4 | Actual | 
| 17714 | 558.00 | 2024-02-05 | 77 | 6 | 4 | Actual | 
| 4756 | 270.00 | 2023-02-05 | 73 | 6 | 4 | Actual | 
| 22733 | 290.00 | 2024-07-05 | 94 | 1 | 4 | Actual | 
| 16672 | 7499.00 | 2024-01-05 | 63 | 6 | 4 | Actual | 
| 13662 | 431.00 | 2023-10-05 | 81 | 6 | 4 | Actual | 
| 20815 | 149950.00 | 2024-05-07 | 35 | 7 | 4 | Actual | 
| 17681 | 215.00 | 2024-02-05 | 78 | 1 | 4 | Actual | 
| 281 | 47.00 | 2022-10-05 | 82 | 6 | 4 | Actual | 
| 29256 | 1795.00 | 2025-01-04 | 80 | 1 | 4 | Actual | 
| 34929 | 19396.00 | 2025-06-05 | 63 | 6 | 4 | Actual | 
| 28171 | 39512.00 | 2024-12-05 | 33 | 7 | 4 | Actual | 
| 4725 | 19217.00 | 2023-02-05 | 52 | 6 | 4 | Actual | 
| 13637 | 421.00 | 2023-10-05 | 92 | 1 | 4 | Actual | 
| 28120 | 171953.00 | 2024-12-05 | 56 | 6 | 4 | Actual | 
| 4780 | 150.00 | 2023-02-05 | 89 | 6 | 4 | Actual | 
| 25881 | 36558.00 | 2024-10-04 | 24 | 7 | 4 | Actual | 
| 5828 | 316.00 | 2023-03-07 | 78 | 1 | 4 | Actual | 
| 5811 | 546.00 | 2023-03-07 | 66 | 1 | 4 | Actual | 
| 25862 | 494.00 | 2024-10-04 | 92 | 6 | 4 | Actual | 
| 31509 | 1210.00 | 2025-03-06 | 81 | 1 | 4 | Actual | 
| 29258 | 110.00 | 2025-01-04 | 82 | 1 | 4 | Actual | 
| 12659 | 147918.00 | 2023-09-05 | 29 | 7 | 4 | Actual | 
| 16722 | 102176.00 | 2024-01-05 | 37 | 7 | 4 | Actual | 
| 22764 | 153.00 | 2024-07-05 | 89 | 6 | 4 | Actual | 
| 3573 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget | 
| 13646 | 4882.00 | 2023-10-05 | 61 | 6 | 4 | Actual | 
| 280 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget | 
| 3576 | 215.00 | 2023-01-05 | 74 | 1 | 4 | Actual | 
| 14631 | 152.00 | 2023-11-05 | 68 | 1 | 4 | Actual | 
| 3656 | 126.00 | 2023-01-05 | 85 | 6 | 4 | Actual | 
| 22767 | 313.00 | 2024-07-05 | 92 | 6 | 4 | Actual | 
| 9203 | 253.00 | 2023-06-05 | 83 | 1 | 4 | Actual | 
| 20749 | 192.00 | 2024-05-07 | 85 | 1 | 4 | Actual | 
| 27028 | 747411.00 | 2024-11-04 | 43 | 7 | 4 | Actual | 
| 1384 | 200.00 | 2022-11-05 | 67 | 6 | 4 | Budget | 
| 3640 | 1874.00 | 2023-01-05 | 76 | 6 | 4 | Actual | 
| 26944 | 684.00 | 2024-11-04 | 67 | 1 | 4 | Actual | 
| 31564 | 72947.00 | 2025-03-06 | 14 | 7 | 4 | Actual | 
| 17730 | 63000.00 | 2024-02-05 | 99 | 6 | 4 | Actual | 
| 4761 | 2500.00 | 2023-02-05 | 76 | 6 | 4 | Budget | 
| 4791 | 385046.00 | 2023-02-05 | 6 | 7 | 4 | Actual | 
| 34957 | 484913.00 | 2025-06-05 | 101 | 6 | 4 | Actual | 
| 23733 | 293.00 | 2024-08-04 | 89 | 1 | 4 | Actual | 
| 14643 | 187.00 | 2023-11-05 | 84 | 1 | 4 | Actual | 
| 21746 | 917.00 | 2024-06-04 | 80 | 1 | 4 | Actual | 
| 14661 | 351.00 | 2023-11-05 | 65 | 6 | 4 | Actual | 
| 8147 | 630.00 | 2023-05-08 | 87 | 6 | 4 | Actual | 
| 33834 | 804717.00 | 2025-05-07 | 46 | 7 | 4 | Actual | 
| 22734 | 13.00 | 2024-07-05 | 96 | 1 | 4 | Actual | 
| 15625 | 233.00 | 2023-12-06 | 89 | 1 | 4 | Actual | 
| 31553 | 413.00 | 2025-03-06 | 92 | 6 | 4 | Actual | 
| 21811 | 196260.00 | 2024-06-04 | 29 | 7 | 4 | Actual | 
| 4774 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget | 
| 8115 | 217.00 | 2023-05-08 | 67 | 6 | 4 | Actual | 
| 31556 | 1069.00 | 2025-03-06 | 97 | 6 | 4 | Actual | 
| 15653 | 638.00 | 2023-12-06 | 80 | 6 | 4 | Actual | 
| 34918 | 434.00 | 2025-06-05 | 94 | 1 | 4 | Actual | 
| 36089 | 4659.00 | 2025-07-06 | 76 | 6 | 4 | Actual | 
| 33799 | 199.00 | 2025-05-07 | 89 | 6 | 4 | Actual | 
| 19711 | 497.00 | 2024-04-06 | 76 | 1 | 4 | Actual | 
| 30435 | 23488.00 | 2025-02-04 | 7 | 7 | 4 | Actual | 
| 31504 | 444.00 | 2025-03-06 | 74 | 1 | 4 | Actual | 
| 24744 | 4146.00 | 2024-09-04 | 62 | 1 | 4 | Actual | 
| 11449 | 11.00 | 2023-08-05 | 96 | 1 | 4 | Actual | 
| 12633 | 650.00 | 2023-09-05 | 87 | 6 | 4 | Budget | 
| 3671 | 303211.00 | 2023-01-05 | 6 | 7 | 4 | Actual | 
| 14645 | 761.00 | 2023-11-05 | 87 | 1 | 4 | Actual | 
| 25822 | 216.00 | 2024-10-04 | 85 | 1 | 4 | Actual | 
| 31550 | 202.00 | 2025-03-06 | 89 | 6 | 4 | Actual | 
| 12547 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget | 
| 36112 | 99700.00 | 2025-07-06 | 13 | 7 | 4 | Actual | 
| 12531 | 47564.00 | 2023-09-05 | 60 | 1 | 4 | Actual | 
| 29276 | 6666.00 | 2025-01-04 | 61 | 6 | 4 | Actual | 
| 33796 | 204.00 | 2025-05-07 | 84 | 6 | 4 | Actual | 
| 12566 | 193.00 | 2023-09-05 | 84 | 1 | 4 | Actual | 
| 5875 | 37.00 | 2023-03-07 | 69 | 6 | 4 | Actual | 
| 5803 | 48960.00 | 2023-03-07 | 60 | 1 | 4 | Actual | 
| 37281 | 76408.00 | 2025-08-05 | 39 | 7 | 4 | Actual | 
| 1426 | 329778.00 | 2022-11-05 | 4 | 7 | 4 | Actual | 
| 15605 | 4946.00 | 2023-12-06 | 61 | 1 | 4 | Actual | 
| 23782 | 44108.00 | 2024-08-04 | 14 | 7 | 4 | Actual | 
| 1345 | 650.00 | 2022-11-05 | 81 | 1 | 4 | Actual | 
| 29332 | 900043.00 | 2025-01-04 | 43 | 7 | 4 | Actual | 
| 22760 | 121.00 | 2024-07-05 | 83 | 6 | 4 | Actual | 
| 17722 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual | 
| 222 | 200.00 | 2022-10-05 | 83 | 1 | 4 | Budget | 
| 2536 | 550.00 | 2022-12-06 | 87 | 6 | 4 | Budget | 
| 5930 | 40900.00 | 2023-03-07 | 31 | 7 | 4 | Actual | 
| 20820 | -102214.00 | 2024-05-07 | 43 | 7 | 4 | Actual | 
| 12580 | 13000.00 | 2023-09-05 | 52 | 6 | 4 | Budget | 
| 37238 | 480.00 | 2025-08-05 | 74 | 6 | 4 | Actual | 
| 26976 | 700.00 | 2024-11-04 | 66 | 6 | 4 | Actual | 
| 23778 | 412230.00 | 2024-08-04 | 6 | 7 | 4 | Actual | 
| 36092 | 1310.00 | 2025-07-06 | 80 | 6 | 4 | Actual | 
| 17683 | 516.00 | 2024-02-05 | 81 | 1 | 4 | Actual | 
| 24758 | 63.00 | 2024-09-04 | 82 | 1 | 4 | Actual | 
| 21800 | 56553.00 | 2024-06-04 | 13 | 7 | 4 | Actual | 
| 7064 | 246400.00 | 2023-04-07 | 46 | 7 | 4 | Actual | 
| 8071 | 1123.00 | 2023-05-08 | 77 | 1 | 4 | Actual | 
| 4726 | 21100.00 | 2023-02-05 | 52 | 6 | 4 | Budget | 
| 10286 | 49082.00 | 2023-07-06 | 60 | 1 | 4 | Actual | 
| 10376 | 38.00 | 2023-07-06 | 82 | 6 | 4 | Actual | 
| 9205 | 200.00 | 2023-06-05 | 84 | 1 | 4 | Budget | 
| 1318 | 4444.00 | 2022-11-05 | 61 | 1 | 4 | Actual | 
| 9172 | 5100.00 | 2023-06-05 | 61 | 1 | 4 | Budget | 
| 1317 | 4000.00 | 2022-11-05 | 61 | 1 | 4 | Budget | 
| 24755 | 253.00 | 2024-09-04 | 78 | 1 | 4 | Actual | 
| 29317 | 75343.00 | 2025-01-04 | 21 | 7 | 4 | Actual | 
| 15640 | 3406.00 | 2023-12-06 | 63 | 6 | 4 | Actual | 
| 4730 | 0.00 | 2023-02-05 | 54 | 6 | 4 | Budget | 
| 19763 | 231770.00 | 2024-04-06 | 101 | 6 | 4 | Actual | 
| 25890 | 47100.00 | 2024-10-04 | 38 | 7 | 4 | Actual | 
| 24791 | 307.00 | 2024-09-04 | 81 | 6 | 4 | Actual | 
| 18693 | 292.00 | 2024-03-06 | 89 | 1 | 4 | Actual | 
| 8155 | 63000.00 | 2023-05-08 | 99 | 6 | 4 | Actual | 
| 5865 | 7435.00 | 2023-03-07 | 63 | 6 | 4 | Actual | 
| 11457 | 143863.00 | 2023-08-05 | 56 | 6 | 4 | Actual | 
| 30444 | 16779.00 | 2025-02-04 | 22 | 7 | 4 | Actual | 
| 9288 | 34976.00 | 2023-06-05 | 19 | 7 | 4 | Actual | 
| 7014 | 750.00 | 2023-04-07 | 80 | 6 | 4 | Budget | 
| 20803 | 45468.00 | 2024-05-07 | 19 | 7 | 4 | Actual | 
| 3655 | 135.00 | 2023-01-05 | 84 | 6 | 4 | Actual | 
| 3625 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget | 
| 31514 | 1710.00 | 2025-03-06 | 87 | 1 | 4 | Actual | 
| 8151 | 310.00 | 2023-05-08 | 92 | 6 | 4 | Actual | 
Generated 2025-11-04 14:50:07.537 UTC