[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 2250
1661 items
NOTE: Only 1000 elements of total 1661 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4769 | 480.00 | 2023-02-07 | 81 | 6 | 4 | Budget |
| 4770 | 50.00 | 2023-02-07 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2023-02-07 | 82 | 6 | 4 | Actual |
| 4772 | 178.00 | 2023-02-07 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2023-02-07 | 83 | 6 | 4 | Budget |
| 4774 | 100.00 | 2023-02-07 | 84 | 6 | 4 | Budget |
| 4775 | 153.00 | 2023-02-07 | 84 | 6 | 4 | Actual |
| 4776 | 142.00 | 2023-02-07 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
| 4778 | 550.00 | 2023-02-07 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2023-02-07 | 87 | 6 | 4 | Actual |
| 4780 | 150.00 | 2023-02-07 | 89 | 6 | 4 | Actual |
| 4781 | 230.00 | 2023-02-07 | 90 | 6 | 4 | Actual |
| 4782 | -184.00 | 2023-02-07 | 91 | 6 | 4 | Actual |
| 4783 | 307.00 | 2023-02-07 | 92 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2023-02-07 | 94 | 6 | 4 | Actual |
| 4785 | 8.00 | 2023-02-07 | 96 | 6 | 4 | Actual |
| 4786 | 447.00 | 2023-02-07 | 97 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2023-02-07 | 99 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2023-02-07 | 101 | 6 | 4 | Budget |
| 4789 | 480434.00 | 2023-02-07 | 101 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2023-02-07 | 4 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2023-02-07 | 6 | 7 | 4 | Actual |
| 4792 | 13605.00 | 2023-02-07 | 7 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2023-02-07 | 8 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2023-02-07 | 13 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2023-02-07 | 14 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2023-02-07 | 15 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2023-02-07 | 18 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2023-02-07 | 19 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2023-02-07 | 20 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2023-02-07 | 21 | 7 | 4 | Actual |
| 4801 | 9510.00 | 2023-02-07 | 22 | 7 | 4 | Actual |
| 4802 | 3849.00 | 2023-02-07 | 23 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2023-02-07 | 24 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2023-02-07 | 28 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2023-02-07 | 29 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2023-02-07 | 31 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2023-02-07 | 32 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2023-02-07 | 33 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2023-02-07 | 34 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2023-02-07 | 35 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2023-02-07 | 37 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2023-02-07 | 38 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2023-02-07 | 39 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2023-02-07 | 40 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2023-02-07 | 43 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2023-02-07 | 46 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2023-02-07 | 100 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
| 5805 | 4900.00 | 2023-03-09 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2023-03-09 | 61 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2023-03-09 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2023-03-09 | 62 | 1 | 4 | Actual |
| 5809 | 600.00 | 2023-03-09 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2023-03-09 | 65 | 1 | 4 | Budget |
| 5811 | 546.00 | 2023-03-09 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2023-03-09 | 66 | 1 | 4 | Budget |
| 5813 | 288.00 | 2023-03-09 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2023-03-09 | 67 | 1 | 4 | Budget |
| 5815 | 200.00 | 2023-03-09 | 68 | 1 | 4 | Budget |
| 5816 | 216.00 | 2023-03-09 | 68 | 1 | 4 | Actual |
| 5817 | 60.00 | 2023-03-09 | 69 | 1 | 4 | Actual |
| 5818 | 60.00 | 2023-03-09 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2023-03-09 | 71 | 1 | 4 | Budget |
| 5820 | 436.00 | 2023-03-09 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2023-03-09 | 73 | 1 | 4 | Budget |
| 5822 | 200.00 | 2023-03-09 | 74 | 1 | 4 | Budget |
| 5823 | 195.00 | 2023-03-09 | 74 | 1 | 4 | Actual |
| 5824 | 550.00 | 2023-03-09 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2023-03-09 | 76 | 1 | 4 | Actual |
| 5826 | 950.00 | 2023-03-09 | 77 | 1 | 4 | Budget |
| 5827 | 1015.00 | 2023-03-09 | 77 | 1 | 4 | Actual |
| 5828 | 316.00 | 2023-03-09 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 5830 | 1100.00 | 2023-03-09 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2023-03-09 | 80 | 1 | 4 | Actual |
| 5832 | 650.00 | 2023-03-09 | 81 | 1 | 4 | Budget |
| 5833 | 787.00 | 2023-03-09 | 81 | 1 | 4 | Actual |
| 5834 | 79.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-03-09 | 82 | 1 | 4 | Budget |
| 5836 | 280.00 | 2023-03-09 | 83 | 1 | 4 | Budget |
| 5837 | 278.00 | 2023-03-09 | 83 | 1 | 4 | Actual |
| 5838 | 200.00 | 2023-03-09 | 84 | 1 | 4 | Budget |
| 5839 | 242.00 | 2023-03-09 | 84 | 1 | 4 | Actual |
| 5840 | 223.00 | 2023-03-09 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2023-03-09 | 85 | 1 | 4 | Budget |
| 5842 | 1000.00 | 2023-03-09 | 87 | 1 | 4 | Budget |
| 5843 | 1080.00 | 2023-03-09 | 87 | 1 | 4 | Actual |
| 5844 | 236.00 | 2023-03-09 | 89 | 1 | 4 | Actual |
| 5845 | 363.00 | 2023-03-09 | 90 | 1 | 4 | Actual |
| 5846 | -290.00 | 2023-03-09 | 91 | 1 | 4 | Actual |
| 5847 | 484.00 | 2023-03-09 | 92 | 1 | 4 | Actual |
| 5848 | 116.00 | 2023-03-09 | 94 | 1 | 4 | Actual |
| 5849 | 12.00 | 2023-03-09 | 96 | 1 | 4 | Actual |
| 5850 | 65676.00 | 2023-03-09 | 12 | 2 | 4 | Actual |
| 5851 | 9293.00 | 2023-03-09 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2023-03-09 | 52 | 6 | 4 | Budget |
| 5853 | 11200.00 | 2023-03-09 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 5855 | 1.00 | 2023-03-09 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2023-03-09 | 54 | 6 | 4 | Budget |
| 5857 | 49000.00 | 2023-03-09 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2023-03-09 | 56 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 5861 | 2600.00 | 2023-03-09 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2023-03-09 | 61 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-09 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2023-03-09 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2023-03-09 | 63 | 6 | 4 | Budget |
| 5867 | 380.00 | 2023-03-09 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2023-03-09 | 65 | 6 | 4 | Actual |
| 5869 | 338.00 | 2023-03-09 | 66 | 6 | 4 | Actual |
| 5870 | 380.00 | 2023-03-09 | 66 | 6 | 4 | Budget |
| 5871 | 200.00 | 2023-03-09 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2023-03-09 | 67 | 6 | 4 | Actual |
| 5873 | 132.00 | 2023-03-09 | 68 | 6 | 4 | Actual |
| 5874 | 100.00 | 2023-03-09 | 68 | 6 | 4 | Budget |
| 5875 | 37.00 | 2023-03-09 | 69 | 6 | 4 | Actual |
| 5876 | 42.00 | 2023-03-09 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2023-03-09 | 71 | 6 | 4 | Budget |
| 5878 | 380.00 | 2023-03-09 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2023-03-09 | 72 | 6 | 4 | Actual |
| 5880 | 249.00 | 2023-03-09 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2023-03-09 | 73 | 6 | 4 | Budget |
| 5882 | 202.00 | 2023-03-09 | 74 | 6 | 4 | Actual |
| 5883 | 200.00 | 2023-03-09 | 74 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2023-03-09 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2023-03-09 | 76 | 6 | 4 | Actual |
| 5886 | 534.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2023-03-09 | 77 | 6 | 4 | Budget |
| 5888 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 5889 | 163.00 | 2023-03-09 | 78 | 6 | 4 | Actual |
| 5890 | 650.00 | 2023-03-09 | 80 | 6 | 4 | Budget |
| 5891 | 617.00 | 2023-03-09 | 80 | 6 | 4 | Actual |
| 5892 | 480.00 | 2023-03-09 | 81 | 6 | 4 | Budget |
| 5893 | 382.00 | 2023-03-09 | 81 | 6 | 4 | Actual |
| 5894 | 50.00 | 2023-03-09 | 82 | 6 | 4 | Budget |
| 5895 | 38.00 | 2023-03-09 | 82 | 6 | 4 | Actual |
| 5896 | 200.00 | 2023-03-09 | 83 | 6 | 4 | Budget |
| 5897 | 133.00 | 2023-03-09 | 83 | 6 | 4 | Actual |
| 5898 | 115.00 | 2023-03-09 | 84 | 6 | 4 | Actual |
| 5899 | 100.00 | 2023-03-09 | 84 | 6 | 4 | Budget |
| 5900 | 100.00 | 2023-03-09 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2023-03-09 | 85 | 6 | 4 | Actual |
| 5902 | 540.00 | 2023-03-09 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2023-03-09 | 87 | 6 | 4 | Budget |
| 5904 | 112.00 | 2023-03-09 | 89 | 6 | 4 | Actual |
| 5905 | 172.00 | 2023-03-09 | 90 | 6 | 4 | Actual |
| 5906 | -138.00 | 2023-03-09 | 91 | 6 | 4 | Actual |
| 5907 | 230.00 | 2023-03-09 | 92 | 6 | 4 | Actual |
| 5908 | 5400.00 | 2023-03-09 | 94 | 6 | 4 | Actual |
| 5909 | 6.00 | 2023-03-09 | 96 | 6 | 4 | Actual |
| 5910 | 153.00 | 2023-03-09 | 97 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2023-03-09 | 99 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2023-03-09 | 101 | 6 | 4 | Budget |
| 5913 | 185878.00 | 2023-03-09 | 101 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2023-03-09 | 4 | 7 | 4 | Actual |
| 5915 | 427953.00 | 2023-03-09 | 6 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2023-03-09 | 7 | 7 | 4 | Actual |
| 5917 | 8559.00 | 2023-03-09 | 8 | 7 | 4 | Actual |
| 5918 | 65476.00 | 2023-03-09 | 13 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2023-03-09 | 14 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2023-03-09 | 15 | 7 | 4 | Actual |
| 5921 | 10976.00 | 2023-03-09 | 18 | 7 | 4 | Actual |
| 5922 | 34976.00 | 2023-03-09 | 19 | 7 | 4 | Actual |
| 5923 | 11854.00 | 2023-03-09 | 20 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2023-03-09 | 21 | 7 | 4 | Actual |
| 5925 | 9416.00 | 2023-03-09 | 22 | 7 | 4 | Actual |
| 5926 | 3849.00 | 2023-03-09 | 23 | 7 | 4 | Actual |
| 5927 | 21106.00 | 2023-03-09 | 24 | 7 | 4 | Actual |
| 5928 | 16196.00 | 2023-03-09 | 28 | 7 | 4 | Actual |
| 5929 | 167742.00 | 2023-03-09 | 29 | 7 | 4 | Actual |
| 5930 | 40900.00 | 2023-03-09 | 31 | 7 | 4 | Actual |
| 5931 | 24653.00 | 2023-03-09 | 32 | 7 | 4 | Actual |
| 5932 | 21951.00 | 2023-03-09 | 33 | 7 | 4 | Actual |
| 5933 | 32652.00 | 2023-03-09 | 34 | 7 | 4 | Actual |
| 5934 | 110306.00 | 2023-03-09 | 35 | 7 | 4 | Actual |
| 5935 | 89446.00 | 2023-03-09 | 37 | 7 | 4 | Actual |
| 24797 | 129.00 | 2024-09-06 | 89 | 6 | 4 | Actual |
| 24798 | 199.00 | 2024-09-06 | 90 | 6 | 4 | Actual |
| 24799 | -159.00 | 2024-09-06 | 91 | 6 | 4 | Actual |
| 24800 | 265.00 | 2024-09-06 | 92 | 6 | 4 | Actual |
| 24801 | 5027.00 | 2024-09-06 | 94 | 6 | 4 | Actual |
| 24802 | 8.00 | 2024-09-06 | 96 | 6 | 4 | Actual |
| 24803 | 276.00 | 2024-09-06 | 97 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2024-09-06 | 99 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2024-09-06 | 101 | 6 | 4 | Actual |
| 24806 | 115258.00 | 2024-09-06 | 4 | 7 | 4 | Actual |
| 24807 | 374829.00 | 2024-09-06 | 6 | 7 | 4 | Actual |
| 24808 | 12227.00 | 2024-09-06 | 7 | 7 | 4 | Actual |
| 24809 | 7496.00 | 2024-09-06 | 8 | 7 | 4 | Actual |
| 24810 | 57348.00 | 2024-09-06 | 13 | 7 | 4 | Actual |
| 24811 | 35233.00 | 2024-09-06 | 14 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2024-09-06 | 15 | 7 | 4 | Actual |
| 24813 | 14268.00 | 2024-09-06 | 18 | 7 | 4 | Actual |
| 24814 | 45468.00 | 2024-09-06 | 19 | 7 | 4 | Actual |
| 24815 | 14125.00 | 2024-09-06 | 20 | 7 | 4 | Actual |
| 24816 | 58510.00 | 2024-09-06 | 21 | 7 | 4 | Actual |
| 24817 | 12363.00 | 2024-09-06 | 22 | 7 | 4 | Actual |
| 24818 | 5104.00 | 2024-09-06 | 23 | 7 | 4 | Actual |
| 24819 | 25626.00 | 2024-09-06 | 24 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2024-09-06 | 28 | 7 | 4 | Actual |
| 24821 | 196260.00 | 2024-09-06 | 29 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2024-09-06 | 31 | 7 | 4 | Actual |
| 24823 | 30067.00 | 2024-09-06 | 32 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2024-09-06 | 33 | 7 | 4 | Actual |
| 24825 | 25713.00 | 2024-09-06 | 34 | 7 | 4 | Actual |
| 24826 | 122601.00 | 2024-09-06 | 35 | 7 | 4 | Actual |
| 24827 | 111490.00 | 2024-09-06 | 37 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2024-09-06 | 38 | 7 | 4 | Actual |
| 24829 | 56856.00 | 2024-09-06 | 39 | 7 | 4 | Actual |
| 24830 | 32379.00 | 2024-09-06 | 40 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2024-09-06 | 43 | 7 | 4 | Actual |
| 24832 | 525343.00 | 2024-09-06 | 46 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2024-09-06 | 100 | 7 | 4 | Actual |
| 25656 | 1311.10 | 2024-10-05 | 85 | 7 | 4 | Actual |
| 25657 | -11799.90 | 2024-10-05 | 92 | 7 | 4 | Actual |
| 25658 | 13111.00 | 2024-10-05 | 93 | 7 | 4 | Actual |
| 25803 | 66468.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 25804 | 5456.00 | 2024-10-06 | 61 | 1 | 4 | Actual |
| 25805 | 5456.00 | 2024-10-06 | 62 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-10-06 | 65 | 1 | 4 | Actual |
| 25807 | 820.00 | 2024-10-06 | 66 | 1 | 4 | Actual |
| 25808 | 408.00 | 2024-10-06 | 67 | 1 | 4 | Actual |
| 25809 | 309.00 | 2024-10-06 | 68 | 1 | 4 | Actual |
| 25810 | 90.00 | 2024-10-06 | 69 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
| 25812 | 562.00 | 2024-10-06 | 73 | 1 | 4 | Actual |
| 25813 | 306.00 | 2024-10-06 | 74 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-10-06 | 76 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 25816 | 316.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2024-10-06 | 80 | 1 | 4 | Actual |
| 25818 | 778.00 | 2024-10-06 | 81 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-10-06 | 83 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-10-06 | 84 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-10-06 | 85 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2024-10-06 | 87 | 1 | 4 | Actual |
| 25824 | 348.00 | 2024-10-06 | 89 | 1 | 4 | Actual |
| 25825 | 535.00 | 2024-10-06 | 90 | 1 | 4 | Actual |
| 25826 | -428.00 | 2024-10-06 | 91 | 1 | 4 | Actual |
| 25827 | 714.00 | 2024-10-06 | 92 | 1 | 4 | Actual |
| 25828 | 389.00 | 2024-10-06 | 94 | 1 | 4 | Actual |
| 25829 | 19.00 | 2024-10-06 | 96 | 1 | 4 | Actual |
| 25830 | 153521.00 | 2024-10-06 | 12 | 2 | 4 | Actual |
| 25831 | 33936.00 | 2024-10-06 | 52 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-10-06 | 53 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-10-06 | 54 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-10-06 | 56 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-10-06 | 57 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-10-06 | 62 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-10-06 | 63 | 6 | 4 | Actual |
| 25840 | 423.00 | 2024-10-06 | 65 | 6 | 4 | Actual |
| 25841 | 384.00 | 2024-10-06 | 66 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-10-06 | 67 | 6 | 4 | Actual |
| 25843 | 152.00 | 2024-10-06 | 68 | 6 | 4 | Actual |
| 25844 | 42.00 | 2024-10-06 | 69 | 6 | 4 | Actual |
| 25845 | 66.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-10-06 | 73 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-10-06 | 74 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-10-06 | 76 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-10-06 | 77 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-10-06 | 80 | 6 | 4 | Actual |
| 25853 | 532.00 | 2024-10-06 | 81 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-10-06 | 82 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-10-06 | 83 | 6 | 4 | Actual |
| 25856 | 161.00 | 2024-10-06 | 84 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-10-06 | 85 | 6 | 4 | Actual |
| 25858 | 761.00 | 2024-10-06 | 87 | 6 | 4 | Actual |
| 25859 | 241.00 | 2024-10-06 | 89 | 6 | 4 | Actual |
| 25860 | 370.00 | 2024-10-06 | 90 | 6 | 4 | Actual |
| 25861 | -296.00 | 2024-10-06 | 91 | 6 | 4 | Actual |
| 25862 | 494.00 | 2024-10-06 | 92 | 6 | 4 | Actual |
| 25863 | 32993.00 | 2024-10-06 | 94 | 6 | 4 | Actual |
| 25864 | 13.00 | 2024-10-06 | 96 | 6 | 4 | Actual |
| 25865 | 1052.00 | 2024-10-06 | 97 | 6 | 4 | Actual |
| 25866 | 63000.00 | 2024-10-06 | 99 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-10-06 | 101 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2024-10-06 | 4 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2024-10-06 | 6 | 7 | 4 | Actual |
| 25870 | 14888.00 | 2024-10-06 | 7 | 7 | 4 | Actual |
| 25871 | 10215.00 | 2024-10-06 | 8 | 7 | 4 | Actual |
| 25872 | 73552.00 | 2024-10-06 | 13 | 7 | 4 | Actual |
| 25873 | 50567.00 | 2024-10-06 | 14 | 7 | 4 | Actual |
| 25874 | 95005.00 | 2024-10-06 | 15 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2024-10-06 | 18 | 7 | 4 | Actual |
| 25876 | 62956.00 | 2024-10-06 | 19 | 7 | 4 | Actual |
| 25877 | 20348.00 | 2024-10-06 | 20 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2024-10-06 | 21 | 7 | 4 | Actual |
| 25879 | 16948.00 | 2024-10-06 | 22 | 7 | 4 | Actual |
| 25880 | 6998.00 | 2024-10-06 | 23 | 7 | 4 | Actual |
| 25881 | 36558.00 | 2024-10-06 | 24 | 7 | 4 | Actual |
| 25882 | 29154.00 | 2024-10-06 | 28 | 7 | 4 | Actual |
| 25883 | 282726.00 | 2024-10-06 | 29 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2024-10-06 | 31 | 7 | 4 | Actual |
| 25885 | 47578.00 | 2024-10-06 | 32 | 7 | 4 | Actual |
| 25886 | 34909.00 | 2024-10-06 | 33 | 7 | 4 | Actual |
| 25887 | 35754.00 | 2024-10-06 | 34 | 7 | 4 | Actual |
| 25888 | 188917.00 | 2024-10-06 | 35 | 7 | 4 | Actual |
| 25889 | 158797.00 | 2024-10-06 | 37 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2024-10-06 | 38 | 7 | 4 | Actual |
| 34969 | 16948.00 | 2025-06-07 | 22 | 7 | 4 | Actual |
| 34970 | 6998.00 | 2025-06-07 | 23 | 7 | 4 | Actual |
| 34971 | 35124.00 | 2025-06-07 | 24 | 7 | 4 | Actual |
| 34972 | 33543.00 | 2025-06-07 | 28 | 7 | 4 | Actual |
| 34973 | 301938.00 | 2025-06-07 | 29 | 7 | 4 | Actual |
| 34974 | 83599.00 | 2025-06-07 | 31 | 7 | 4 | Actual |
| 34975 | 47578.00 | 2025-06-07 | 32 | 7 | 4 | Actual |
| 34976 | 39896.00 | 2025-06-07 | 33 | 7 | 4 | Actual |
| 34977 | 51023.00 | 2025-06-07 | 34 | 7 | 4 | Actual |
| 34978 | 187599.00 | 2025-06-07 | 35 | 7 | 4 | Actual |
| 34979 | 162527.00 | 2025-06-07 | 37 | 7 | 4 | Actual |
| 34980 | 44186.00 | 2025-06-07 | 38 | 7 | 4 | Actual |
| 34981 | 75858.00 | 2025-06-07 | 39 | 7 | 4 | Actual |
| 34982 | 48951.00 | 2025-06-07 | 40 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-06-07 | 43 | 7 | 4 | Actual |
| 34984 | 877520.00 | 2025-06-07 | 46 | 7 | 4 | Actual |
| 34985 | 31035.00 | 2025-06-07 | 100 | 7 | 4 | Actual |
| 36044 | 81282.00 | 2025-07-08 | 60 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-07-08 | 61 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-07-08 | 62 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-07-08 | 65 | 1 | 4 | Actual |
| 36048 | 1486.00 | 2025-07-08 | 66 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-07-08 | 67 | 1 | 4 | Actual |
| 36050 | 551.00 | 2025-07-08 | 68 | 1 | 4 | Actual |
| 36051 | 163.00 | 2025-07-08 | 69 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-07-08 | 71 | 1 | 4 | Actual |
| 36053 | 963.00 | 2025-07-08 | 73 | 1 | 4 | Actual |
| 36054 | 529.00 | 2025-07-08 | 74 | 1 | 4 | Actual |
| 36055 | 1035.00 | 2025-07-08 | 76 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-07-08 | 77 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-07-08 | 78 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2025-07-08 | 80 | 1 | 4 | Actual |
| 36059 | 1321.00 | 2025-07-08 | 81 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-07-08 | 82 | 1 | 4 | Actual |
| 36061 | 480.00 | 2025-07-08 | 83 | 1 | 4 | Actual |
| 36062 | 433.00 | 2025-07-08 | 84 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-07-08 | 85 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2025-07-08 | 87 | 1 | 4 | Actual |
| 36065 | 423.00 | 2025-07-08 | 89 | 1 | 4 | Actual |
| 36066 | 649.00 | 2025-07-08 | 90 | 1 | 4 | Actual |
| 36067 | -519.00 | 2025-07-08 | 91 | 1 | 4 | Actual |
| 36068 | 866.00 | 2025-07-08 | 92 | 1 | 4 | Actual |
| 36069 | 462.00 | 2025-07-08 | 94 | 1 | 4 | Actual |
| 36070 | 19.00 | 2025-07-08 | 96 | 1 | 4 | Actual |
| 36071 | 148260.00 | 2025-07-08 | 12 | 2 | 4 | Actual |
| 36072 | 18727.00 | 2025-07-08 | 52 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-07-08 | 54 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-07-08 | 56 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2025-07-08 | 57 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2025-07-08 | 60 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2025-07-08 | 61 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-07-08 | 63 | 6 | 4 | Actual |
| 36080 | 1053.00 | 2025-07-08 | 65 | 6 | 4 | Actual |
| 36081 | 958.00 | 2025-07-08 | 66 | 6 | 4 | Actual |
| 36082 | 468.00 | 2025-07-08 | 67 | 6 | 4 | Actual |
| 36083 | 351.00 | 2025-07-08 | 68 | 6 | 4 | Actual |
| 36084 | 105.00 | 2025-07-08 | 69 | 6 | 4 | Actual |
| 36085 | 152.00 | 2025-07-08 | 71 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-07-08 | 72 | 6 | 4 | Actual |
| 36087 | 625.00 | 2025-07-08 | 73 | 6 | 4 | Actual |
| 36088 | 467.00 | 2025-07-08 | 74 | 6 | 4 | Actual |
| 36089 | 4659.00 | 2025-07-08 | 76 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-07-08 | 77 | 6 | 4 | Actual |
| 15634 | 58.00 | 2023-12-08 | 54 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2023-12-08 | 56 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2023-12-08 | 61 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2023-12-08 | 62 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-12-08 | 63 | 6 | 4 | Actual |
| 15641 | 527.00 | 2023-12-08 | 65 | 6 | 4 | Actual |
| 15642 | 479.00 | 2023-12-08 | 66 | 6 | 4 | Actual |
| 15643 | 234.00 | 2023-12-08 | 67 | 6 | 4 | Actual |
| 15644 | 176.00 | 2023-12-08 | 68 | 6 | 4 | Actual |
| 15645 | 53.00 | 2023-12-08 | 69 | 6 | 4 | Actual |
| 15646 | 76.00 | 2023-12-08 | 71 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-12-08 | 72 | 6 | 4 | Actual |
| 15648 | 304.00 | 2023-12-08 | 73 | 6 | 4 | Actual |
| 15649 | 313.00 | 2023-12-08 | 74 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2023-12-08 | 76 | 6 | 4 | Actual |
| 15651 | 579.00 | 2023-12-08 | 77 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 15653 | 638.00 | 2023-12-08 | 80 | 6 | 4 | Actual |
| 15654 | 395.00 | 2023-12-08 | 81 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-12-08 | 82 | 6 | 4 | Actual |
| 15656 | 141.00 | 2023-12-08 | 83 | 6 | 4 | Actual |
| 15657 | 125.00 | 2023-12-08 | 84 | 6 | 4 | Actual |
| 15658 | 112.00 | 2023-12-08 | 85 | 6 | 4 | Actual |
| 15659 | 527.00 | 2023-12-08 | 87 | 6 | 4 | Actual |
| 15660 | 188.00 | 2023-12-08 | 89 | 6 | 4 | Actual |
| 15661 | 288.00 | 2023-12-08 | 90 | 6 | 4 | Actual |
| 15662 | -230.00 | 2023-12-08 | 91 | 6 | 4 | Actual |
| 15663 | 385.00 | 2023-12-08 | 92 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2023-12-08 | 94 | 6 | 4 | Actual |
| 15665 | 9.00 | 2023-12-08 | 96 | 6 | 4 | Actual |
| 15666 | 409.00 | 2023-12-08 | 97 | 6 | 4 | Actual |
| 15667 | 63000.00 | 2023-12-08 | 99 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2023-12-08 | 101 | 6 | 4 | Actual |
| 15669 | 181153.00 | 2023-12-08 | 4 | 7 | 4 | Actual |
| 15670 | 480852.00 | 2023-12-08 | 6 | 7 | 4 | Actual |
| 15671 | 15372.00 | 2023-12-08 | 7 | 7 | 4 | Actual |
| 15672 | 9617.00 | 2023-12-08 | 8 | 7 | 4 | Actual |
| 15673 | 73570.00 | 2023-12-08 | 13 | 7 | 4 | Actual |
| 15674 | 44719.00 | 2023-12-08 | 14 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2023-12-08 | 15 | 7 | 4 | Actual |
| 15676 | 14268.00 | 2023-12-08 | 18 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2023-12-08 | 19 | 7 | 4 | Actual |
| 15678 | 13126.00 | 2023-12-08 | 20 | 7 | 4 | Actual |
| 15679 | 61920.00 | 2023-12-08 | 21 | 7 | 4 | Actual |
| 15680 | 12363.00 | 2023-12-08 | 22 | 7 | 4 | Actual |
| 15681 | 5054.00 | 2023-12-08 | 23 | 7 | 4 | Actual |
| 15682 | 24073.00 | 2023-12-08 | 24 | 7 | 4 | Actual |
| 15683 | 22867.00 | 2023-12-08 | 28 | 7 | 4 | Actual |
| 15684 | 212118.00 | 2023-12-08 | 29 | 7 | 4 | Actual |
| 15685 | 59878.00 | 2023-12-08 | 31 | 7 | 4 | Actual |
| 15686 | 31719.00 | 2023-12-08 | 32 | 7 | 4 | Actual |
| 15687 | 27151.00 | 2023-12-08 | 33 | 7 | 4 | Actual |
| 15688 | 31303.00 | 2023-12-08 | 34 | 7 | 4 | Actual |
| 15689 | 203136.00 | 2023-12-08 | 35 | 7 | 4 | Actual |
| 15690 | 184500.00 | 2023-12-08 | 37 | 7 | 4 | Actual |
| 15691 | 34016.00 | 2023-12-08 | 38 | 7 | 4 | Actual |
| 15692 | 53835.00 | 2023-12-08 | 39 | 7 | 4 | Actual |
| 15693 | 33371.00 | 2023-12-08 | 40 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2023-12-08 | 43 | 7 | 4 | Actual |
| 15695 | 245263.00 | 2023-12-08 | 46 | 7 | 4 | Actual |
| 15696 | 21055.00 | 2023-12-08 | 100 | 7 | 4 | Actual |
| 16636 | 53058.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
| 16638 | 2722.00 | 2024-01-07 | 62 | 1 | 4 | Actual |
| 16639 | 390.00 | 2024-01-07 | 65 | 1 | 4 | Actual |
| 16640 | 355.00 | 2024-01-07 | 66 | 1 | 4 | Actual |
| 16641 | 195.00 | 2024-01-07 | 67 | 1 | 4 | Actual |
| 16642 | 146.00 | 2024-01-07 | 68 | 1 | 4 | Actual |
| 16643 | 39.00 | 2024-01-07 | 69 | 1 | 4 | Actual |
| 16644 | 63.00 | 2024-01-07 | 71 | 1 | 4 | Actual |
| 16645 | 317.00 | 2024-01-07 | 73 | 1 | 4 | Actual |
| 16646 | 202.00 | 2024-01-07 | 74 | 1 | 4 | Actual |
| 16647 | 439.00 | 2024-01-07 | 76 | 1 | 4 | Actual |
| 16648 | 790.00 | 2024-01-07 | 77 | 1 | 4 | Actual |
| 16649 | 261.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2024-01-07 | 80 | 1 | 4 | Actual |
| 16651 | 678.00 | 2024-01-07 | 81 | 1 | 4 | Actual |
| 16652 | 70.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
| 16653 | 246.00 | 2024-01-07 | 83 | 1 | 4 | Actual |
| 16654 | 222.00 | 2024-01-07 | 84 | 1 | 4 | Actual |
| 16655 | 197.00 | 2024-01-07 | 85 | 1 | 4 | Actual |
| 16656 | 878.00 | 2024-01-07 | 87 | 1 | 4 | Actual |
| 16657 | 333.00 | 2024-01-07 | 89 | 1 | 4 | Actual |
| 16658 | 513.00 | 2024-01-07 | 90 | 1 | 4 | Actual |
| 16659 | -410.00 | 2024-01-07 | 91 | 1 | 4 | Actual |
| 16660 | 684.00 | 2024-01-07 | 92 | 1 | 4 | Actual |
| 16661 | 339.00 | 2024-01-07 | 94 | 1 | 4 | Actual |
| 16662 | 15.00 | 2024-01-07 | 96 | 1 | 4 | Actual |
| 16663 | 100949.00 | 2024-01-07 | 12 | 2 | 4 | Actual |
| 16664 | 23074.00 | 2024-01-07 | 52 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2024-01-07 | 53 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2024-01-07 | 54 | 6 | 4 | Actual |
| 16667 | 45660.00 | 2024-01-07 | 56 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-01-07 | 57 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 16670 | 3661.00 | 2024-01-07 | 61 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-01-07 | 62 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-01-07 | 63 | 6 | 4 | Actual |
| 16673 | 293.00 | 2024-01-07 | 65 | 6 | 4 | Actual |
| 16674 | 266.00 | 2024-01-07 | 66 | 6 | 4 | Actual |
| 16675 | 140.00 | 2024-01-07 | 67 | 6 | 4 | Actual |
| 16676 | 105.00 | 2024-01-07 | 68 | 6 | 4 | Actual |
| 16677 | 29.00 | 2024-01-07 | 69 | 6 | 4 | Actual |
| 16678 | 46.00 | 2024-01-07 | 71 | 6 | 4 | Actual |
| 16679 | 562.00 | 2024-01-07 | 72 | 6 | 4 | Actual |
| 16680 | 213.00 | 2024-01-07 | 73 | 6 | 4 | Actual |
| 16681 | 203.00 | 2024-01-07 | 74 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2024-01-07 | 76 | 6 | 4 | Actual |
| 16683 | 495.00 | 2024-01-07 | 77 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 16685 | 583.00 | 2024-01-07 | 80 | 6 | 4 | Actual |
| 16686 | 361.00 | 2024-01-07 | 81 | 6 | 4 | Actual |
| 16687 | 35.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 16688 | 124.00 | 2024-01-07 | 83 | 6 | 4 | Actual |
| 16689 | 105.00 | 2024-01-07 | 84 | 6 | 4 | Actual |
| 16690 | 99.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 16691 | 527.00 | 2024-01-07 | 87 | 6 | 4 | Actual |
| 16692 | 158.00 | 2024-01-07 | 89 | 6 | 4 | Actual |
| 16693 | 243.00 | 2024-01-07 | 90 | 6 | 4 | Actual |
| 16694 | -194.00 | 2024-01-07 | 91 | 6 | 4 | Actual |
| 16695 | 324.00 | 2024-01-07 | 92 | 6 | 4 | Actual |
| 16696 | 23500.00 | 2024-01-07 | 94 | 6 | 4 | Actual |
| 16697 | 9.00 | 2024-01-07 | 96 | 6 | 4 | Actual |
| 16698 | 581.00 | 2024-01-07 | 97 | 6 | 4 | Actual |
| 16699 | 63000.00 | 2024-01-07 | 99 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2024-01-07 | 101 | 6 | 4 | Actual |
| 5936 | 25357.00 | 2023-03-09 | 38 | 7 | 4 | Actual |
| 5937 | 45844.00 | 2023-03-09 | 39 | 7 | 4 | Actual |
| 5938 | 23636.00 | 2023-03-09 | 40 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2023-03-09 | 43 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2023-03-09 | 46 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2023-03-09 | 100 | 7 | 4 | Actual |
| 6927 | 45100.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2023-04-09 | 60 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2023-04-09 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2023-04-09 | 61 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2023-04-09 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2023-04-09 | 62 | 1 | 4 | Budget |
| 6933 | 650.00 | 2023-04-09 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2023-04-09 | 65 | 1 | 4 | Actual |
| 6935 | 650.00 | 2023-04-09 | 66 | 1 | 4 | Budget |
| 6936 | 760.00 | 2023-04-09 | 66 | 1 | 4 | Actual |
| 6937 | 280.00 | 2023-04-09 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2023-04-09 | 67 | 1 | 4 | Actual |
| 6939 | 200.00 | 2023-04-09 | 68 | 1 | 4 | Budget |
| 6940 | 286.00 | 2023-04-09 | 68 | 1 | 4 | Actual |
| 6941 | 84.00 | 2023-04-09 | 69 | 1 | 4 | Actual |
| 6942 | 77.00 | 2023-04-09 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2023-04-09 | 71 | 1 | 4 | Budget |
| 6944 | 514.00 | 2023-04-09 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2023-04-09 | 73 | 1 | 4 | Budget |
| 6946 | 256.00 | 2023-04-09 | 74 | 1 | 4 | Actual |
| 6947 | 200.00 | 2023-04-09 | 74 | 1 | 4 | Budget |
| 6948 | 577.00 | 2023-04-09 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2023-04-09 | 76 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2023-04-09 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2023-04-09 | 77 | 1 | 4 | Budget |
| 6952 | 280.00 | 2023-04-09 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2023-04-09 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2023-04-09 | 80 | 1 | 4 | Budget |
| 6956 | 650.00 | 2023-04-09 | 81 | 1 | 4 | Actual |
| 6957 | 650.00 | 2023-04-09 | 81 | 1 | 4 | Budget |
| 6958 | 63.00 | 2023-04-09 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2023-04-09 | 82 | 1 | 4 | Budget |
| 6960 | 220.00 | 2023-04-09 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2023-04-09 | 83 | 1 | 4 | Budget |
| 6962 | 200.00 | 2023-04-09 | 84 | 1 | 4 | Budget |
| 6963 | 180.00 | 2023-04-09 | 84 | 1 | 4 | Actual |
| 6964 | 200.00 | 2023-04-09 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2023-04-09 | 85 | 1 | 4 | Actual |
| 6966 | 950.00 | 2023-04-09 | 87 | 1 | 4 | Budget |
| 6967 | 990.00 | 2023-04-09 | 87 | 1 | 4 | Actual |
| 6968 | 176.00 | 2023-04-09 | 89 | 1 | 4 | Actual |
| 6969 | 270.00 | 2023-04-09 | 90 | 1 | 4 | Actual |
| 6970 | -216.00 | 2023-04-09 | 91 | 1 | 4 | Actual |
| 6971 | 360.00 | 2023-04-09 | 92 | 1 | 4 | Actual |
| 6972 | 96.00 | 2023-04-09 | 94 | 1 | 4 | Actual |
| 6973 | 11.00 | 2023-04-09 | 96 | 1 | 4 | Actual |
| 6974 | 54894.00 | 2023-04-09 | 12 | 2 | 4 | Actual |
| 6975 | 8072.00 | 2023-04-09 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2023-04-09 | 52 | 6 | 4 | Budget |
| 6977 | 10700.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2023-04-09 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2023-04-09 | 56 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2023-04-09 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2023-04-09 | 57 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2023-04-09 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2023-04-09 | 61 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2023-04-09 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2023-04-09 | 62 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-04-09 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2023-04-09 | 63 | 6 | 4 | Budget |
| 6991 | 550.00 | 2023-04-09 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2023-04-09 | 65 | 6 | 4 | Actual |
| 6993 | 480.00 | 2023-04-09 | 66 | 6 | 4 | Budget |
| 6994 | 560.00 | 2023-04-09 | 66 | 6 | 4 | Actual |
| 6995 | 280.00 | 2023-04-09 | 67 | 6 | 4 | Budget |
| 6996 | 280.00 | 2023-04-09 | 67 | 6 | 4 | Actual |
| 6997 | 200.00 | 2023-04-09 | 68 | 6 | 4 | Budget |
| 6998 | 210.00 | 2023-04-09 | 68 | 6 | 4 | Actual |
| 6999 | 62.00 | 2023-04-09 | 69 | 6 | 4 | Actual |
| 7000 | 56.00 | 2023-04-09 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2023-04-09 | 71 | 6 | 4 | Budget |
| 7002 | 645.00 | 2023-04-09 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-04-09 | 72 | 6 | 4 | Budget |
| 7004 | 300.00 | 2023-04-09 | 73 | 6 | 4 | Budget |
| 7005 | 364.00 | 2023-04-09 | 73 | 6 | 4 | Actual |
| 7006 | 280.00 | 2023-04-09 | 74 | 6 | 4 | Budget |
| 7007 | 272.00 | 2023-04-09 | 74 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2023-04-09 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-04-09 | 76 | 6 | 4 | Budget |
| 7010 | 550.00 | 2023-04-09 | 77 | 6 | 4 | Budget |
| 7011 | 693.00 | 2023-04-09 | 77 | 6 | 4 | Actual |
| 7012 | 192.00 | 2023-04-09 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2023-04-09 | 78 | 6 | 4 | Budget |
| 7014 | 750.00 | 2023-04-09 | 80 | 6 | 4 | Budget |
| 7015 | 742.00 | 2023-04-09 | 80 | 6 | 4 | Actual |
| 7016 | 480.00 | 2023-04-09 | 81 | 6 | 4 | Budget |
| 7017 | 459.00 | 2023-04-09 | 81 | 6 | 4 | Actual |
| 7018 | 50.00 | 2023-04-09 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2023-04-09 | 82 | 6 | 4 | Actual |
| 7020 | 162.00 | 2023-04-09 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2023-04-09 | 83 | 6 | 4 | Budget |
| 7022 | 142.00 | 2023-04-09 | 84 | 6 | 4 | Actual |
| 7023 | 200.00 | 2023-04-09 | 84 | 6 | 4 | Budget |
| 7024 | 100.00 | 2023-04-09 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2023-04-09 | 85 | 6 | 4 | Actual |
| 7026 | 630.00 | 2023-04-09 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2023-04-09 | 87 | 6 | 4 | Budget |
| 7028 | 139.00 | 2023-04-09 | 89 | 6 | 4 | Actual |
| 7029 | 214.00 | 2023-04-09 | 90 | 6 | 4 | Actual |
| 7030 | -171.00 | 2023-04-09 | 91 | 6 | 4 | Actual |
| 7031 | 285.00 | 2023-04-09 | 92 | 6 | 4 | Actual |
| 7032 | 5098.00 | 2023-04-09 | 94 | 6 | 4 | Actual |
| 7033 | 7.00 | 2023-04-09 | 96 | 6 | 4 | Actual |
| 7034 | 99.00 | 2023-04-09 | 97 | 6 | 4 | Actual |
| 7035 | 63000.00 | 2023-04-09 | 99 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2023-04-09 | 101 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2023-04-09 | 101 | 6 | 4 | Budget |
| 7038 | 249935.00 | 2023-04-09 | 4 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2023-04-09 | 6 | 7 | 4 | Actual |
| 7040 | 14623.00 | 2023-04-09 | 7 | 7 | 4 | Actual |
| 7041 | 8976.00 | 2023-04-09 | 8 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2023-04-09 | 13 | 7 | 4 | Actual |
| 7043 | 45778.00 | 2023-04-09 | 14 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2023-04-09 | 15 | 7 | 4 | Actual |
| 7045 | 10976.00 | 2023-04-09 | 18 | 7 | 4 | Actual |
| 7046 | 34976.00 | 2023-04-09 | 19 | 7 | 4 | Actual |
| 7047 | 11085.00 | 2023-04-09 | 20 | 7 | 4 | Actual |
| 7048 | 51148.00 | 2023-04-09 | 21 | 7 | 4 | Actual |
| 25891 | 81502.00 | 2024-10-06 | 39 | 7 | 4 | Actual |
| 25892 | 42546.00 | 2024-10-06 | 40 | 7 | 4 | Actual |
| 25893 | 350000.00 | 2024-10-06 | 42 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-10-06 | 43 | 7 | 4 | Actual |
| 25895 | 525343.00 | 2024-10-06 | 45 | 7 | 4 | Actual |
| 25896 | 86520.00 | 2024-10-06 | 46 | 7 | 4 | Actual |
| 25897 | 29781.00 | 2024-10-06 | 100 | 7 | 4 | Actual |
| 26939 | 85284.00 | 2024-11-06 | 60 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-11-06 | 62 | 1 | 4 | Actual |
| 26942 | 1512.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
| 26943 | 1375.00 | 2024-11-06 | 66 | 1 | 4 | Actual |
| 26944 | 684.00 | 2024-11-06 | 67 | 1 | 4 | Actual |
| 26945 | 522.00 | 2024-11-06 | 68 | 1 | 4 | Actual |
| 26946 | 151.00 | 2024-11-06 | 69 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
| 26948 | 912.00 | 2024-11-06 | 73 | 1 | 4 | Actual |
| 26949 | 514.00 | 2024-11-06 | 74 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-11-06 | 76 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 26952 | 455.00 | 2024-11-06 | 78 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2024-11-06 | 80 | 1 | 4 | Actual |
| 26954 | 1088.00 | 2024-11-06 | 81 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-11-06 | 82 | 1 | 4 | Actual |
| 26956 | 372.00 | 2024-11-06 | 83 | 1 | 4 | Actual |
| 26957 | 309.00 | 2024-11-06 | 84 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-11-06 | 87 | 1 | 4 | Actual |
| 26960 | 302.00 | 2024-11-06 | 89 | 1 | 4 | Actual |
| 26961 | 464.00 | 2024-11-06 | 90 | 1 | 4 | Actual |
| 26962 | -371.00 | 2024-11-06 | 91 | 1 | 4 | Actual |
| 26963 | 619.00 | 2024-11-06 | 92 | 1 | 4 | Actual |
| 26964 | 380.00 | 2024-11-06 | 94 | 1 | 4 | Actual |
| 26965 | 18.00 | 2024-11-06 | 96 | 1 | 4 | Actual |
| 26966 | 219205.00 | 2024-11-06 | 12 | 2 | 4 | Actual |
| 26967 | 18267.00 | 2024-11-06 | 52 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-11-06 | 54 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-11-06 | 56 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-11-06 | 57 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2024-11-06 | 61 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-11-06 | 62 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-11-06 | 63 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-11-06 | 65 | 6 | 4 | Actual |
| 26976 | 700.00 | 2024-11-06 | 66 | 6 | 4 | Actual |
| 26977 | 352.00 | 2024-11-06 | 67 | 6 | 4 | Actual |
| 26978 | 264.00 | 2024-11-06 | 68 | 6 | 4 | Actual |
| 26979 | 77.00 | 2024-11-06 | 69 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-11-06 | 72 | 6 | 4 | Actual |
| 26982 | 486.00 | 2024-11-06 | 73 | 6 | 4 | Actual |
| 26983 | 408.00 | 2024-11-06 | 74 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2024-11-06 | 80 | 6 | 4 | Actual |
| 26988 | 686.00 | 2024-11-06 | 81 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-11-06 | 82 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-11-06 | 83 | 6 | 4 | Actual |
| 26991 | 204.00 | 2024-11-06 | 84 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-11-06 | 85 | 6 | 4 | Actual |
| 26993 | 990.00 | 2024-11-06 | 87 | 6 | 4 | Actual |
| 26994 | 200.00 | 2024-11-06 | 89 | 6 | 4 | Actual |
| 26995 | 306.00 | 2024-11-06 | 90 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-07-08 | 80 | 6 | 4 | Actual |
| 36093 | 811.00 | 2025-07-08 | 81 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-07-08 | 82 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-07-08 | 83 | 6 | 4 | Actual |
| 36096 | 241.00 | 2025-07-08 | 84 | 6 | 4 | Actual |
| 36097 | 227.00 | 2025-07-08 | 85 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2025-07-08 | 87 | 6 | 4 | Actual |
| 36099 | 235.00 | 2025-07-08 | 89 | 6 | 4 | Actual |
| 36100 | 362.00 | 2025-07-08 | 90 | 6 | 4 | Actual |
| 36101 | -290.00 | 2025-07-08 | 91 | 6 | 4 | Actual |
| 36102 | 483.00 | 2025-07-08 | 92 | 6 | 4 | Actual |
| 36103 | 38002.00 | 2025-07-08 | 94 | 6 | 4 | Actual |
| 36104 | 13.00 | 2025-07-08 | 96 | 6 | 4 | Actual |
| 36105 | 933.00 | 2025-07-08 | 97 | 6 | 4 | Actual |
| 36106 | 63000.00 | 2025-07-08 | 99 | 6 | 4 | Actual |
| 36107 | 468192.00 | 2025-07-08 | 101 | 6 | 4 | Actual |
| 36108 | 832941.00 | 2025-07-08 | 4 | 7 | 4 | Actual |
| 36109 | 651637.00 | 2025-07-08 | 6 | 7 | 4 | Actual |
| 36110 | 22765.00 | 2025-07-08 | 7 | 7 | 4 | Actual |
| 36111 | 13032.00 | 2025-07-08 | 8 | 7 | 4 | Actual |
| 36112 | 99700.00 | 2025-07-08 | 13 | 7 | 4 | Actual |
| 36113 | 60602.00 | 2025-07-08 | 14 | 7 | 4 | Actual |
| 36114 | 138147.00 | 2025-07-08 | 15 | 7 | 4 | Actual |
| 36115 | 19756.00 | 2025-07-08 | 18 | 7 | 4 | Actual |
| 36116 | 62956.00 | 2025-07-08 | 19 | 7 | 4 | Actual |
| 36117 | 19558.00 | 2025-07-08 | 20 | 7 | 4 | Actual |
| 36118 | 94395.00 | 2025-07-08 | 21 | 7 | 4 | Actual |
| 36119 | 17118.00 | 2025-07-08 | 22 | 7 | 4 | Actual |
| 36120 | 7068.00 | 2025-07-08 | 23 | 7 | 4 | Actual |
| 36121 | 34049.00 | 2025-07-08 | 24 | 7 | 4 | Actual |
| 36122 | 33229.00 | 2025-07-08 | 28 | 7 | 4 | Actual |
| 36123 | 271746.00 | 2025-07-08 | 29 | 7 | 4 | Actual |
| 36124 | 85497.00 | 2025-07-08 | 31 | 7 | 4 | Actual |
| 36125 | 50323.00 | 2025-07-08 | 32 | 7 | 4 | Actual |
| 36126 | 39128.00 | 2025-07-08 | 33 | 7 | 4 | Actual |
| 36127 | 46070.00 | 2025-07-08 | 34 | 7 | 4 | Actual |
| 36128 | 148851.00 | 2025-07-08 | 35 | 7 | 4 | Actual |
| 36129 | 125035.00 | 2025-07-08 | 37 | 7 | 4 | Actual |
| 36130 | 51470.00 | 2025-07-08 | 38 | 7 | 4 | Actual |
| 36131 | 75908.00 | 2025-07-08 | 39 | 7 | 4 | Actual |
| 36132 | 48493.00 | 2025-07-08 | 40 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2025-07-08 | 43 | 7 | 4 | Actual |
| 36134 | 1005345.00 | 2025-07-08 | 46 | 7 | 4 | Actual |
| 36135 | 30408.00 | 2025-07-08 | 100 | 7 | 4 | Actual |
| 37193 | 84456.00 | 2025-08-07 | 60 | 1 | 4 | Actual |
| 37194 | 10399.00 | 2025-08-07 | 61 | 1 | 4 | Actual |
| 37195 | 4332.00 | 2025-08-07 | 62 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-08-07 | 65 | 1 | 4 | Actual |
| 37197 | 687.00 | 2025-08-07 | 66 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-08-07 | 67 | 1 | 4 | Actual |
| 37199 | 270.00 | 2025-08-07 | 68 | 1 | 4 | Actual |
| 37200 | 76.00 | 2025-08-07 | 69 | 1 | 4 | Actual |
| 37201 | 117.00 | 2025-08-07 | 71 | 1 | 4 | Actual |
| 37202 | 585.00 | 2025-08-07 | 73 | 1 | 4 | Actual |
| 37203 | 337.00 | 2025-08-07 | 74 | 1 | 4 | Actual |
| 37204 | 819.00 | 2025-08-07 | 76 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2025-08-07 | 77 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-08-07 | 78 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-08-07 | 80 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2025-08-07 | 81 | 1 | 4 | Actual |
| 37209 | 135.00 | 2025-08-07 | 82 | 1 | 4 | Actual |
| 37210 | 471.00 | 2025-08-07 | 83 | 1 | 4 | Actual |
| 37211 | 424.00 | 2025-08-07 | 84 | 1 | 4 | Actual |
| 16701 | 533485.00 | 2024-01-07 | 4 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2024-01-07 | 6 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2024-01-07 | 7 | 7 | 4 | Actual |
| 16704 | 10030.00 | 2024-01-07 | 8 | 7 | 4 | Actual |
| 16705 | 72970.00 | 2024-01-07 | 13 | 7 | 4 | Actual |
| 16706 | 55166.00 | 2024-01-07 | 14 | 7 | 4 | Actual |
| 16707 | 101306.00 | 2024-01-07 | 15 | 7 | 4 | Actual |
| 16708 | 14268.00 | 2024-01-07 | 18 | 7 | 4 | Actual |
| 16709 | 45468.00 | 2024-01-07 | 19 | 7 | 4 | Actual |
| 16710 | 13126.00 | 2024-01-07 | 20 | 7 | 4 | Actual |
| 16711 | 64301.00 | 2024-01-07 | 21 | 7 | 4 | Actual |
| 16712 | 12118.00 | 2024-01-07 | 22 | 7 | 4 | Actual |
| 16713 | 5054.00 | 2024-01-07 | 23 | 7 | 4 | Actual |
| 16714 | 26921.00 | 2024-01-07 | 24 | 7 | 4 | Actual |
| 16715 | 21055.00 | 2024-01-07 | 28 | 7 | 4 | Actual |
| 16716 | 218064.00 | 2024-01-07 | 29 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2024-01-07 | 31 | 7 | 4 | Actual |
| 16718 | 35684.00 | 2024-01-07 | 32 | 7 | 4 | Actual |
| 16719 | 27705.00 | 2024-01-07 | 33 | 7 | 4 | Actual |
| 16720 | 36861.00 | 2024-01-07 | 34 | 7 | 4 | Actual |
| 16721 | 126273.00 | 2024-01-07 | 35 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2024-01-07 | 37 | 7 | 4 | Actual |
| 16723 | 31561.00 | 2024-01-07 | 38 | 7 | 4 | Actual |
| 16724 | 64722.00 | 2024-01-07 | 39 | 7 | 4 | Actual |
| 16725 | 30727.00 | 2024-01-07 | 40 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2024-01-07 | 43 | 7 | 4 | Actual |
| 16727 | 334357.00 | 2024-01-07 | 46 | 7 | 4 | Actual |
| 16728 | 24678.00 | 2024-01-07 | 100 | 7 | 4 | Actual |
| 17668 | 52047.00 | 2024-02-07 | 60 | 1 | 4 | Actual |
| 17669 | 5874.00 | 2024-02-07 | 61 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2024-02-07 | 62 | 1 | 4 | Actual |
| 17671 | 718.00 | 2024-02-07 | 65 | 1 | 4 | Actual |
| 17672 | 653.00 | 2024-02-07 | 66 | 1 | 4 | Actual |
| 17673 | 321.00 | 2024-02-07 | 67 | 1 | 4 | Actual |
| 17674 | 245.00 | 2024-02-07 | 68 | 1 | 4 | Actual |
| 17675 | 72.00 | 2024-02-07 | 69 | 1 | 4 | Actual |
| 17676 | 110.00 | 2024-02-07 | 71 | 1 | 4 | Actual |
| 17677 | 428.00 | 2024-02-07 | 73 | 1 | 4 | Actual |
| 17678 | 315.00 | 2024-02-07 | 74 | 1 | 4 | Actual |
| 17679 | 456.00 | 2024-02-07 | 76 | 1 | 4 | Actual |
| 17680 | 821.00 | 2024-02-07 | 77 | 1 | 4 | Actual |
| 17681 | 215.00 | 2024-02-07 | 78 | 1 | 4 | Actual |
| 17682 | 834.00 | 2024-02-07 | 80 | 1 | 4 | Actual |
| 17683 | 516.00 | 2024-02-07 | 81 | 1 | 4 | Actual |
| 17684 | 50.00 | 2024-02-07 | 82 | 1 | 4 | Actual |
| 17685 | 175.00 | 2024-02-07 | 83 | 1 | 4 | Actual |
| 17686 | 147.00 | 2024-02-07 | 84 | 1 | 4 | Actual |
| 17687 | 140.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 17688 | 761.00 | 2024-02-07 | 87 | 1 | 4 | Actual |
| 17689 | 220.00 | 2024-02-07 | 89 | 1 | 4 | Actual |
| 17690 | 339.00 | 2024-02-07 | 90 | 1 | 4 | Actual |
| 17691 | -271.00 | 2024-02-07 | 91 | 1 | 4 | Actual |
| 17692 | 452.00 | 2024-02-07 | 92 | 1 | 4 | Actual |
| 17693 | 257.00 | 2024-02-07 | 94 | 1 | 4 | Actual |
| 17694 | 13.00 | 2024-02-07 | 96 | 1 | 4 | Actual |
| 17695 | 146481.00 | 2024-02-07 | 12 | 2 | 4 | Actual |
| 17696 | 13183.00 | 2024-02-07 | 52 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2024-02-07 | 53 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2024-02-07 | 54 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2024-02-07 | 56 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
| 17701 | 3830.00 | 2024-02-07 | 61 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2024-02-07 | 62 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-02-07 | 63 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-08-07 | 85 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2025-08-07 | 87 | 1 | 4 | Actual |
| 37214 | 414.00 | 2025-08-07 | 89 | 1 | 4 | Actual |
| 37215 | 637.00 | 2025-08-07 | 90 | 1 | 4 | Actual |
| 37216 | -510.00 | 2025-08-07 | 91 | 1 | 4 | Actual |
| 37217 | 849.00 | 2025-08-07 | 92 | 1 | 4 | Actual |
| 37218 | 446.00 | 2025-08-07 | 94 | 1 | 4 | Actual |
| 37219 | 18.00 | 2025-08-07 | 96 | 1 | 4 | Actual |
| 37220 | 139062.00 | 2025-08-07 | 12 | 2 | 4 | Actual |
| 37221 | 26915.00 | 2025-08-07 | 52 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-08-07 | 53 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-08-07 | 54 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-08-07 | 56 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-08-07 | 57 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2025-08-07 | 60 | 6 | 4 | Actual |
| 37227 | 5607.00 | 2025-08-07 | 61 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2025-08-07 | 62 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-08-07 | 63 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2025-08-07 | 65 | 6 | 4 | Actual |
| 37231 | 928.00 | 2025-08-07 | 66 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-08-07 | 67 | 6 | 4 | Actual |
| 37233 | 348.00 | 2025-08-07 | 68 | 6 | 4 | Actual |
| 37234 | 102.00 | 2025-08-07 | 69 | 6 | 4 | Actual |
| 37235 | 156.00 | 2025-08-07 | 71 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-08-07 | 72 | 6 | 4 | Actual |
| 37237 | 608.00 | 2025-08-07 | 73 | 6 | 4 | Actual |
| 37238 | 480.00 | 2025-08-07 | 74 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-08-07 | 76 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-08-07 | 77 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-08-07 | 78 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-08-07 | 80 | 6 | 4 | Actual |
| 37243 | 858.00 | 2025-08-07 | 81 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-08-07 | 82 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-08-07 | 83 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-08-07 | 84 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-08-07 | 85 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2025-08-07 | 87 | 6 | 4 | Actual |
| 37249 | 281.00 | 2025-08-07 | 89 | 6 | 4 | Actual |
| 37250 | 432.00 | 2025-08-07 | 90 | 6 | 4 | Actual |
| 37251 | -346.00 | 2025-08-07 | 91 | 6 | 4 | Actual |
| 37252 | 576.00 | 2025-08-07 | 92 | 6 | 4 | Actual |
| 37253 | 33797.00 | 2025-08-07 | 94 | 6 | 4 | Actual |
| 37254 | 12.00 | 2025-08-07 | 96 | 6 | 4 | Actual |
| 37255 | 966.00 | 2025-08-07 | 97 | 6 | 4 | Actual |
| 37256 | 63000.00 | 2025-08-07 | 99 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2025-08-07 | 101 | 6 | 4 | Actual |
| 37258 | 657766.00 | 2025-08-07 | 4 | 7 | 4 | Actual |
| 37259 | 752672.00 | 2025-08-07 | 6 | 7 | 4 | Actual |
| 37260 | 25230.00 | 2025-08-07 | 7 | 7 | 4 | Actual |
| 37261 | 15053.00 | 2025-08-07 | 8 | 7 | 4 | Actual |
| 37262 | 114029.00 | 2025-08-07 | 13 | 7 | 4 | Actual |
| 37263 | 76019.00 | 2025-08-07 | 14 | 7 | 4 | Actual |
| 37264 | 162577.00 | 2025-08-07 | 15 | 7 | 4 | Actual |
| 37265 | 19756.00 | 2025-08-07 | 18 | 7 | 4 | Actual |
| 37266 | 62956.00 | 2025-08-07 | 19 | 7 | 4 | Actual |
| 37267 | 21731.00 | 2025-08-07 | 20 | 7 | 4 | Actual |
| 37268 | 82812.00 | 2025-08-07 | 21 | 7 | 4 | Actual |
| 37269 | 17118.00 | 2025-08-07 | 22 | 7 | 4 | Actual |
| 37270 | 7068.00 | 2025-08-07 | 23 | 7 | 4 | Actual |
| 37271 | 36558.00 | 2025-08-07 | 24 | 7 | 4 | Actual |
| 37272 | 33856.00 | 2025-08-07 | 28 | 7 | 4 | Actual |
| 37273 | 301938.00 | 2025-08-07 | 29 | 7 | 4 | Actual |
| 37274 | 75659.00 | 2025-08-07 | 31 | 7 | 4 | Actual |
| 37275 | 47121.00 | 2025-08-07 | 32 | 7 | 4 | Actual |
| 7049 | 9510.00 | 2023-04-09 | 22 | 7 | 4 | Actual |
| 7050 | 3926.00 | 2023-04-09 | 23 | 7 | 4 | Actual |
| 7051 | 21305.00 | 2023-04-09 | 24 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2023-04-09 | 28 | 7 | 4 | Actual |
| 7053 | 150966.00 | 2023-04-09 | 29 | 7 | 4 | Actual |
| 7054 | 41350.00 | 2023-04-09 | 31 | 7 | 4 | Actual |
| 7055 | 25670.00 | 2023-04-09 | 32 | 7 | 4 | Actual |
| 7056 | 19180.00 | 2023-04-09 | 33 | 7 | 4 | Actual |
| 7057 | 32358.00 | 2023-04-09 | 34 | 7 | 4 | Actual |
| 7058 | 44307.00 | 2023-04-09 | 35 | 7 | 4 | Actual |
| 7059 | 43165.00 | 2023-04-09 | 37 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2023-04-09 | 38 | 7 | 4 | Actual |
| 7061 | 44496.00 | 2023-04-09 | 39 | 7 | 4 | Actual |
| 7062 | 26686.00 | 2023-04-09 | 40 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2023-04-09 | 43 | 7 | 4 | Actual |
| 7064 | 246400.00 | 2023-04-09 | 46 | 7 | 4 | Actual |
| 7065 | 16371.00 | 2023-04-09 | 100 | 7 | 4 | Actual |
| 8047 | 45100.00 | 2023-05-10 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2023-05-10 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2023-05-10 | 61 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2023-05-10 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2023-05-10 | 62 | 1 | 4 | Budget |
| 8053 | 650.00 | 2023-05-10 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2023-05-10 | 65 | 1 | 4 | Actual |
| 8055 | 650.00 | 2023-05-10 | 66 | 1 | 4 | Budget |
| 8056 | 808.00 | 2023-05-10 | 66 | 1 | 4 | Actual |
| 8057 | 408.00 | 2023-05-10 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2023-05-10 | 67 | 1 | 4 | Budget |
| 8059 | 200.00 | 2023-05-10 | 68 | 1 | 4 | Budget |
| 8060 | 300.00 | 2023-05-10 | 68 | 1 | 4 | Actual |
| 8061 | 89.00 | 2023-05-10 | 69 | 1 | 4 | Actual |
| 8062 | 80.00 | 2023-05-10 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2023-05-10 | 71 | 1 | 4 | Actual |
| 8064 | 546.00 | 2023-05-10 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2023-05-10 | 73 | 1 | 4 | Budget |
| 8066 | 256.00 | 2023-05-10 | 74 | 1 | 4 | Actual |
| 8067 | 200.00 | 2023-05-10 | 74 | 1 | 4 | Budget |
| 8068 | 550.00 | 2023-05-10 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2023-05-10 | 76 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2023-05-10 | 77 | 1 | 4 | Budget |
| 8071 | 1123.00 | 2023-05-10 | 77 | 1 | 4 | Actual |
| 8072 | 309.00 | 2023-05-10 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2023-05-10 | 78 | 1 | 4 | Budget |
| 8074 | 1197.00 | 2023-05-10 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2023-05-10 | 80 | 1 | 4 | Budget |
| 8076 | 650.00 | 2023-05-10 | 81 | 1 | 4 | Budget |
| 8077 | 741.00 | 2023-05-10 | 81 | 1 | 4 | Actual |
| 8078 | 70.00 | 2023-05-10 | 82 | 1 | 4 | Budget |
| 8079 | 73.00 | 2023-05-10 | 82 | 1 | 4 | Actual |
| 8080 | 200.00 | 2023-05-10 | 83 | 1 | 4 | Budget |
| 8081 | 256.00 | 2023-05-10 | 83 | 1 | 4 | Actual |
| 8082 | 218.00 | 2023-05-10 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2023-05-10 | 84 | 1 | 4 | Budget |
| 8084 | 200.00 | 2023-05-10 | 85 | 1 | 4 | Budget |
| 8085 | 205.00 | 2023-05-10 | 85 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2023-05-10 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2023-05-10 | 87 | 1 | 4 | Budget |
| 8088 | 213.00 | 2023-05-10 | 89 | 1 | 4 | Actual |
| 8089 | 327.00 | 2023-05-10 | 90 | 1 | 4 | Actual |
| 8090 | -262.00 | 2023-05-10 | 91 | 1 | 4 | Actual |
| 8091 | 436.00 | 2023-05-10 | 92 | 1 | 4 | Actual |
| 8092 | 109.00 | 2023-05-10 | 94 | 1 | 4 | Actual |
| 8093 | 12.00 | 2023-05-10 | 96 | 1 | 4 | Actual |
| 8094 | 124016.00 | 2023-05-10 | 12 | 2 | 4 | Actual |
| 8095 | 11389.00 | 2023-05-10 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2023-05-10 | 52 | 6 | 4 | Budget |
| 8097 | 17100.00 | 2023-05-10 | 53 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2023-05-10 | 53 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2023-05-10 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2023-05-10 | 56 | 6 | 4 | Budget |
| 8101 | 5700.00 | 2023-05-10 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2023-05-10 | 57 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-10 | 60 | 6 | 4 | Budget |
| 8105 | 2400.00 | 2023-05-10 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2023-05-10 | 61 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2023-05-10 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2023-05-10 | 62 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-05-10 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2023-05-10 | 63 | 6 | 4 | Actual |
| 8111 | 550.00 | 2023-05-10 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2023-05-10 | 65 | 6 | 4 | Actual |
| 8113 | 426.00 | 2023-05-10 | 66 | 6 | 4 | Actual |
| 8114 | 480.00 | 2023-05-10 | 66 | 6 | 4 | Budget |
| 8115 | 217.00 | 2023-05-10 | 67 | 6 | 4 | Actual |
| 8116 | 280.00 | 2023-05-10 | 67 | 6 | 4 | Budget |
| 8117 | 161.00 | 2023-05-10 | 68 | 6 | 4 | Actual |
| 8118 | 200.00 | 2023-05-10 | 68 | 6 | 4 | Budget |
| 8119 | 47.00 | 2023-05-10 | 69 | 6 | 4 | Actual |
| 8120 | 80.00 | 2023-05-10 | 71 | 6 | 4 | Budget |
| 8121 | 42.00 | 2023-05-10 | 71 | 6 | 4 | Actual |
| 8122 | 759.00 | 2023-05-10 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-05-10 | 72 | 6 | 4 | Budget |
| 8124 | 300.00 | 2023-05-10 | 73 | 6 | 4 | Budget |
| 8125 | 300.00 | 2023-05-10 | 73 | 6 | 4 | Actual |
| 8126 | 218.00 | 2023-05-10 | 74 | 6 | 4 | Actual |
| 8127 | 280.00 | 2023-05-10 | 74 | 6 | 4 | Budget |
| 8128 | 2000.00 | 2023-05-10 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2023-05-10 | 76 | 6 | 4 | Actual |
| 8130 | 550.00 | 2023-05-10 | 77 | 6 | 4 | Budget |
| 8131 | 636.00 | 2023-05-10 | 77 | 6 | 4 | Actual |
| 8132 | 199.00 | 2023-05-10 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-05-10 | 78 | 6 | 4 | Budget |
| 8134 | 750.00 | 2023-05-10 | 80 | 6 | 4 | Budget |
| 8135 | 779.00 | 2023-05-10 | 80 | 6 | 4 | Actual |
| 8136 | 480.00 | 2023-05-10 | 81 | 6 | 4 | Budget |
| 8137 | 482.00 | 2023-05-10 | 81 | 6 | 4 | Actual |
| 8138 | 50.00 | 2023-05-10 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2023-05-10 | 82 | 6 | 4 | Actual |
| 8140 | 200.00 | 2023-05-10 | 83 | 6 | 4 | Budget |
| 8141 | 175.00 | 2023-05-10 | 83 | 6 | 4 | Actual |
| 8142 | 155.00 | 2023-05-10 | 84 | 6 | 4 | Actual |
| 8143 | 200.00 | 2023-05-10 | 84 | 6 | 4 | Budget |
Generated 2025-11-06 07:11:53.534 UTC