[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 750
3161 items
NOTE: Only 1000 elements of total 3161 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21736 | 480.00 | 2024-06-04 | 66 | 1 | 4 | Actual |
| 31520 | 19.00 | 2025-03-06 | 96 | 1 | 4 | Actual |
| 21737 | 246.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 31521 | 193608.00 | 2025-03-06 | 12 | 2 | 4 | Actual |
| 21738 | 182.00 | 2024-06-04 | 68 | 1 | 4 | Actual |
| 31522 | 43426.00 | 2025-03-06 | 52 | 6 | 4 | Actual |
| 21739 | 53.00 | 2024-06-04 | 69 | 1 | 4 | Actual |
| 31523 | 10856.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
| 21740 | 83.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 31524 | 75.00 | 2025-03-06 | 54 | 6 | 4 | Actual |
| 21741 | 355.00 | 2024-06-04 | 73 | 1 | 4 | Actual |
| 31525 | 152193.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 21742 | 244.00 | 2024-06-04 | 74 | 1 | 4 | Actual |
| 31526 | 8142.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 21743 | 441.00 | 2024-06-04 | 76 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 21746 | 917.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 21747 | 567.00 | 2024-06-04 | 81 | 1 | 4 | Actual |
| 31531 | 583.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-06-04 | 82 | 1 | 4 | Actual |
| 31532 | 530.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 21749 | 196.00 | 2024-06-04 | 83 | 1 | 4 | Actual |
| 31533 | 275.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 21750 | 165.00 | 2024-06-04 | 84 | 1 | 4 | Actual |
| 31534 | 209.00 | 2025-03-06 | 68 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 31535 | 58.00 | 2025-03-06 | 69 | 6 | 4 | Actual |
| 21752 | 819.00 | 2024-06-04 | 87 | 1 | 4 | Actual |
| 31536 | 85.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 21753 | 248.00 | 2024-06-04 | 89 | 1 | 4 | Actual |
| 31537 | 1085.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 21754 | 382.00 | 2024-06-04 | 90 | 1 | 4 | Actual |
| 31538 | 414.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 21755 | -306.00 | 2024-06-04 | 91 | 1 | 4 | Actual |
| 31539 | 337.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 21756 | 509.00 | 2024-06-04 | 92 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 21757 | 284.00 | 2024-06-04 | 94 | 1 | 4 | Actual |
| 31541 | 940.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 21758 | 14.00 | 2024-06-04 | 96 | 1 | 4 | Actual |
| 31542 | 286.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 21759 | 27689.00 | 2024-06-04 | 12 | 2 | 4 | Actual |
| 31543 | 1120.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-06-04 | 52 | 6 | 4 | Actual |
| 31544 | 693.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-06-04 | 53 | 6 | 4 | Actual |
| 31545 | 68.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-06-04 | 56 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-06-04 | 57 | 6 | 4 | Actual |
| 31547 | 206.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 31548 | 192.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2024-06-04 | 61 | 6 | 4 | Actual |
| 31549 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 31550 | 202.00 | 2025-03-06 | 89 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2024-06-04 | 63 | 6 | 4 | Actual |
| 31551 | 310.00 | 2025-03-06 | 90 | 6 | 4 | Actual |
| 21768 | 421.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 31552 | -248.00 | 2025-03-06 | 91 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-06-04 | 66 | 6 | 4 | Actual |
| 31553 | 413.00 | 2025-03-06 | 92 | 6 | 4 | Actual |
| 21770 | 192.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2025-03-06 | 94 | 6 | 4 | Actual |
| 21771 | 146.00 | 2024-06-04 | 68 | 6 | 4 | Actual |
| 31555 | 11.00 | 2025-03-06 | 96 | 6 | 4 | Actual |
| 21772 | 42.00 | 2024-06-04 | 69 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2025-03-06 | 97 | 6 | 4 | Actual |
| 21773 | 60.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2025-03-06 | 99 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-06-04 | 72 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
| 21775 | 257.00 | 2024-06-04 | 73 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2025-03-06 | 4 | 7 | 4 | Actual |
| 21776 | 284.00 | 2024-06-04 | 74 | 6 | 4 | Actual |
| 31560 | 736843.00 | 2025-03-06 | 6 | 7 | 4 | Actual |
| 21777 | 740.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
| 31561 | 21477.00 | 2025-03-06 | 7 | 7 | 4 | Actual |
| 21778 | 501.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 31562 | 14736.00 | 2025-03-06 | 8 | 7 | 4 | Actual |
| 21779 | 131.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 31563 | 113842.00 | 2025-03-06 | 13 | 7 | 4 | Actual |
| 21780 | 497.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 31564 | 72947.00 | 2025-03-06 | 14 | 7 | 4 | Actual |
| 21781 | 307.00 | 2024-06-04 | 81 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2025-03-06 | 15 | 7 | 4 | Actual |
| 21782 | 29.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 31566 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
| 21783 | 103.00 | 2024-06-04 | 83 | 6 | 4 | Actual |
| 31567 | 62956.00 | 2025-03-06 | 19 | 7 | 4 | Actual |
| 21784 | 85.00 | 2024-06-04 | 84 | 6 | 4 | Actual |
| 31568 | 19360.00 | 2025-03-06 | 20 | 7 | 4 | Actual |
| 21785 | 82.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 31569 | 78753.00 | 2025-03-06 | 21 | 7 | 4 | Actual |
| 21786 | 468.00 | 2024-06-04 | 87 | 6 | 4 | Actual |
| 31570 | 16948.00 | 2025-03-06 | 22 | 7 | 4 | Actual |
| 21787 | 128.00 | 2024-06-04 | 89 | 6 | 4 | Actual |
| 31571 | 6928.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 21788 | 196.00 | 2024-06-04 | 90 | 6 | 4 | Actual |
| 31572 | 34766.00 | 2025-03-06 | 24 | 7 | 4 | Actual |
| 21789 | -157.00 | 2024-06-04 | 91 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 21790 | 262.00 | 2024-06-04 | 92 | 6 | 4 | Actual |
| 31574 | 268998.00 | 2025-03-06 | 29 | 7 | 4 | Actual |
| 21791 | 4294.00 | 2024-06-04 | 94 | 6 | 4 | Actual |
| 31575 | 73411.00 | 2025-03-06 | 31 | 7 | 4 | Actual |
| 21792 | 8.00 | 2024-06-04 | 96 | 6 | 4 | Actual |
| 31576 | 47578.00 | 2025-03-06 | 32 | 7 | 4 | Actual |
| 21793 | 204.00 | 2024-06-04 | 97 | 6 | 4 | Actual |
| 31577 | 40663.00 | 2025-03-06 | 33 | 7 | 4 | Actual |
| 21794 | 63000.00 | 2024-06-04 | 99 | 6 | 4 | Actual |
| 31578 | 49515.00 | 2025-03-06 | 34 | 7 | 4 | Actual |
| 21795 | 83068.00 | 2024-06-04 | 101 | 6 | 4 | Actual |
| 31579 | 227549.00 | 2025-03-06 | 35 | 7 | 4 | Actual |
| 11456 | 5.00 | 2023-08-05 | 54 | 6 | 4 | Actual |
| 21796 | 91051.00 | 2024-06-04 | 4 | 7 | 4 | Actual |
| 31580 | 221015.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
| 11457 | 143863.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
| 21797 | 366039.00 | 2024-06-04 | 6 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2025-03-06 | 38 | 7 | 4 | Actual |
| 11458 | 151100.00 | 2023-08-05 | 56 | 6 | 4 | Budget |
| 21798 | 9893.00 | 2024-06-04 | 7 | 7 | 4 | Actual |
| 31582 | 72662.00 | 2025-03-06 | 39 | 7 | 4 | Actual |
| 11459 | 12700.00 | 2023-08-05 | 57 | 6 | 4 | Budget |
| 21799 | 7320.00 | 2024-06-04 | 8 | 7 | 4 | Actual |
| 31583 | 42546.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 11460 | 11051.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 21800 | 56553.00 | 2024-06-04 | 13 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2025-03-06 | 43 | 7 | 4 | Actual |
| 11461 | 38272.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 21801 | 40264.00 | 2024-06-04 | 14 | 7 | 4 | Actual |
| 31585 | 777589.00 | 2025-03-06 | 46 | 7 | 4 | Actual |
| 11462 | 34400.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 21802 | 68083.00 | 2024-06-04 | 15 | 7 | 4 | Actual |
| 31586 | 29781.00 | 2025-03-06 | 100 | 7 | 4 | Actual |
| 11463 | 3141.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 21803 | 14268.00 | 2024-06-04 | 18 | 7 | 4 | Actual |
| 32618 | 83030.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 21804 | 45468.00 | 2024-06-04 | 19 | 7 | 4 | Actual |
| 32619 | 9371.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 21805 | 14981.00 | 2024-06-04 | 20 | 7 | 4 | Actual |
| 32620 | 5111.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 21806 | 64896.00 | 2024-06-04 | 21 | 7 | 4 | Actual |
| 32621 | 1064.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 11467 | 11100.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 21807 | 12118.00 | 2024-06-04 | 22 | 7 | 4 | Actual |
| 32622 | 968.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 11468 | 22102.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 21808 | 5054.00 | 2024-06-04 | 23 | 7 | 4 | Actual |
| 32623 | 494.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 11469 | 480.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 21809 | 26921.00 | 2024-06-04 | 24 | 7 | 4 | Actual |
| 32624 | 380.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 11470 | 600.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 21810 | 20603.00 | 2024-06-04 | 28 | 7 | 4 | Actual |
| 32625 | 106.00 | 2025-04-06 | 69 | 1 | 4 | Actual |
| 11471 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
| 21811 | 196260.00 | 2024-06-04 | 29 | 7 | 4 | Actual |
| 32626 | 148.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 11472 | 546.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 21812 | 52187.00 | 2024-06-04 | 31 | 7 | 4 | Actual |
| 32627 | 741.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 11473 | 200.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 21813 | 31388.00 | 2024-06-04 | 32 | 7 | 4 | Actual |
| 32628 | 401.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 11474 | 272.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 21814 | 28813.00 | 2024-06-04 | 33 | 7 | 4 | Actual |
| 32629 | 912.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 11475 | 200.00 | 2023-08-05 | 68 | 6 | 4 | Budget |
| 21815 | 25879.00 | 2024-06-04 | 34 | 7 | 4 | Actual |
| 32630 | 1641.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 11476 | 208.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 21816 | 99240.00 | 2024-06-04 | 35 | 7 | 4 | Actual |
| 32631 | 503.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 11477 | 60.00 | 2023-08-05 | 69 | 6 | 4 | Actual |
| 21817 | 83001.00 | 2024-06-04 | 37 | 7 | 4 | Actual |
| 32632 | 2174.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 21818 | 31561.00 | 2024-06-04 | 38 | 7 | 4 | Actual |
| 32633 | 1346.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 11479 | 93.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 21819 | 53285.00 | 2024-06-04 | 39 | 7 | 4 | Actual |
| 32634 | 141.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 11480 | 1326.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 21820 | 30067.00 | 2024-06-04 | 40 | 7 | 4 | Actual |
| 32635 | 493.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 11481 | 550.00 | 2023-08-05 | 72 | 6 | 4 | Budget |
| 21821 | -306727.00 | 2024-06-04 | 43 | 7 | 4 | Actual |
| 32636 | 448.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
| 11482 | 400.00 | 2023-08-05 | 73 | 6 | 4 | Budget |
| 21822 | 483306.00 | 2024-06-04 | 46 | 7 | 4 | Actual |
| 32637 | 395.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 11483 | 374.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 21823 | 21735.00 | 2024-06-04 | 100 | 7 | 4 | Actual |
| 32638 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 11484 | 200.00 | 2023-08-05 | 74 | 6 | 4 | Budget |
| 22708 | 53563.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 32639 | 437.00 | 2025-04-06 | 89 | 1 | 4 | Actual |
| 11485 | 242.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 32640 | 672.00 | 2025-04-06 | 90 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-07-05 | 62 | 1 | 4 | Actual |
| 32641 | -538.00 | 2025-04-06 | 91 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 22711 | 642.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
| 32642 | 896.00 | 2025-04-06 | 92 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 22712 | 584.00 | 2024-07-05 | 66 | 1 | 4 | Actual |
| 32643 | 471.00 | 2025-04-06 | 94 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 32644 | 19.00 | 2025-04-06 | 96 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-08-05 | 78 | 6 | 4 | Budget |
| 22714 | 220.00 | 2024-07-05 | 68 | 1 | 4 | Actual |
| 32645 | 124453.00 | 2025-04-06 | 12 | 2 | 4 | Actual |
| 11491 | 208.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 22715 | 64.00 | 2024-07-05 | 69 | 1 | 4 | Actual |
| 32646 | 13828.00 | 2025-04-06 | 52 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 22716 | 99.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 32647 | 20742.00 | 2025-04-06 | 53 | 6 | 4 | Actual |
| 11493 | 650.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 22717 | 395.00 | 2024-07-05 | 73 | 1 | 4 | Actual |
| 32648 | 1164.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 11494 | 494.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 22718 | 291.00 | 2024-07-05 | 74 | 1 | 4 | Actual |
| 32649 | 79120.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-08-05 | 81 | 6 | 4 | Budget |
| 22719 | 443.00 | 2024-07-05 | 76 | 1 | 4 | Actual |
| 32650 | 10371.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget |
| 22721 | 228.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 11498 | 169.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 22723 | 582.00 | 2024-07-05 | 81 | 1 | 4 | Actual |
| 32654 | 13828.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 11500 | 144.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
| 22724 | 60.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 32655 | 708.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 11501 | 100.00 | 2023-08-05 | 84 | 6 | 4 | Budget |
| 22725 | 211.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 32656 | 644.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 22726 | 189.00 | 2024-07-05 | 84 | 1 | 4 | Actual |
| 32657 | 336.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-08-05 | 85 | 6 | 4 | Budget |
| 22727 | 169.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 32658 | 252.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
| 11504 | 650.00 | 2023-08-05 | 87 | 6 | 4 | Budget |
| 22728 | 761.00 | 2024-07-05 | 87 | 1 | 4 | Actual |
| 32659 | 71.00 | 2025-04-06 | 69 | 6 | 4 | Actual |
| 11505 | 720.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 22729 | 284.00 | 2024-07-05 | 89 | 1 | 4 | Actual |
| 32660 | 109.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 11506 | 140.00 | 2023-08-05 | 89 | 6 | 4 | Actual |
| 22730 | 436.00 | 2024-07-05 | 90 | 1 | 4 | Actual |
| 32661 | 345.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 11507 | 216.00 | 2023-08-05 | 90 | 6 | 4 | Actual |
| 22731 | -349.00 | 2024-07-05 | 91 | 1 | 4 | Actual |
| 32662 | 483.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 11508 | -173.00 | 2023-08-05 | 91 | 6 | 4 | Actual |
| 22732 | 582.00 | 2024-07-05 | 92 | 1 | 4 | Actual |
| 32663 | 369.00 | 2025-04-06 | 74 | 6 | 4 | Actual |
| 11509 | 288.00 | 2023-08-05 | 92 | 6 | 4 | Actual |
| 22733 | 290.00 | 2024-07-05 | 94 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 11510 | 11569.00 | 2023-08-05 | 94 | 6 | 4 | Actual |
| 22734 | 13.00 | 2024-07-05 | 96 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 11511 | 8.00 | 2023-08-05 | 96 | 6 | 4 | Actual |
| 22735 | 88547.00 | 2024-07-05 | 12 | 2 | 4 | Actual |
| 32666 | 323.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 11512 | 430.00 | 2023-08-05 | 97 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2024-07-05 | 52 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 11513 | 63000.00 | 2023-08-05 | 99 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-07-05 | 53 | 6 | 4 | Actual |
| 32668 | 819.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2023-08-05 | 101 | 6 | 4 | Budget |
| 22738 | 3498.00 | 2024-07-05 | 54 | 6 | 4 | Actual |
| 32669 | 85.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 11515 | 442051.00 | 2023-08-05 | 101 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
| 32670 | 298.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 11516 | 572835.00 | 2023-08-05 | 4 | 7 | 4 | Actual |
| 22740 | 25790.00 | 2024-07-05 | 57 | 6 | 4 | Actual |
| 32671 | 264.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 11517 | 394776.00 | 2023-08-05 | 6 | 7 | 4 | Actual |
| 22741 | 37781.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 32672 | 238.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 11518 | 12019.00 | 2023-08-05 | 7 | 7 | 4 | Actual |
| 22742 | 4652.00 | 2024-07-05 | 61 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 11519 | 7895.00 | 2023-08-05 | 8 | 7 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 32674 | 257.00 | 2025-04-06 | 89 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-07-05 | 63 | 6 | 4 | Actual |
| 32675 | 396.00 | 2025-04-06 | 90 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-07-05 | 65 | 6 | 4 | Actual |
| 32676 | -317.00 | 2025-04-06 | 91 | 6 | 4 | Actual |
| 22746 | 261.00 | 2024-07-05 | 66 | 6 | 4 | Actual |
| 32677 | 528.00 | 2025-04-06 | 92 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-07-05 | 67 | 6 | 4 | Actual |
| 32678 | 27459.00 | 2025-04-06 | 94 | 6 | 4 | Actual |
| 22748 | 99.00 | 2024-07-05 | 68 | 6 | 4 | Actual |
| 32679 | 12.00 | 2025-04-06 | 96 | 6 | 4 | Actual |
| 22749 | 29.00 | 2024-07-05 | 69 | 6 | 4 | Actual |
| 32680 | 594.00 | 2025-04-06 | 97 | 6 | 4 | Actual |
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2025-04-06 | 99 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 32682 | 345705.00 | 2025-04-06 | 101 | 6 | 4 | Actual |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 32683 | 491692.00 | 2025-04-06 | 4 | 7 | 4 | Actual |
| 22753 | 200.00 | 2024-07-05 | 74 | 6 | 4 | Actual |
| 32684 | 731459.00 | 2025-04-06 | 6 | 7 | 4 | Actual |
| 22754 | 1519.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 32685 | 21157.00 | 2025-04-06 | 7 | 7 | 4 | Actual |
| 22755 | 489.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 32686 | 14629.00 | 2025-04-06 | 8 | 7 | 4 | Actual |
| 22756 | 150.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 32687 | 117399.00 | 2025-04-06 | 13 | 7 | 4 | Actual |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 22758 | 354.00 | 2024-07-05 | 81 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
| 22760 | 121.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 22761 | 101.00 | 2024-07-05 | 84 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-07-05 | 85 | 6 | 4 | Actual |
| 22763 | 527.00 | 2024-07-05 | 87 | 6 | 4 | Actual |
| 22764 | 153.00 | 2024-07-05 | 89 | 6 | 4 | Actual |
| 22765 | 234.00 | 2024-07-05 | 90 | 6 | 4 | Actual |
| 22766 | -187.00 | 2024-07-05 | 91 | 6 | 4 | Actual |
| 22767 | 313.00 | 2024-07-05 | 92 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2024-07-05 | 94 | 6 | 4 | Actual |
| 22769 | 9.00 | 2024-07-05 | 96 | 6 | 4 | Actual |
| 22770 | 621.00 | 2024-07-05 | 97 | 6 | 4 | Actual |
| 22771 | 63000.00 | 2024-07-05 | 99 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-07-05 | 101 | 6 | 4 | Actual |
| 22773 | 396809.00 | 2024-07-05 | 4 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2024-07-05 | 6 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2024-07-05 | 7 | 7 | 4 | Actual |
| 22776 | 6997.00 | 2024-07-05 | 8 | 7 | 4 | Actual |
| 22777 | 50903.00 | 2024-07-05 | 13 | 7 | 4 | Actual |
| 22778 | 34285.00 | 2024-07-05 | 14 | 7 | 4 | Actual |
| 22779 | 72069.00 | 2024-07-05 | 15 | 7 | 4 | Actual |
| 22780 | 14268.00 | 2024-07-05 | 18 | 7 | 4 | Actual |
| 22781 | 45468.00 | 2024-07-05 | 19 | 7 | 4 | Actual |
| 22782 | 14838.00 | 2024-07-05 | 20 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2024-07-05 | 21 | 7 | 4 | Actual |
| 22784 | 12240.00 | 2024-07-05 | 22 | 7 | 4 | Actual |
| 22785 | 5054.00 | 2024-07-05 | 23 | 7 | 4 | Actual |
| 22786 | 27697.00 | 2024-07-05 | 24 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2024-07-05 | 28 | 7 | 4 | Actual |
| 22788 | 196260.00 | 2024-07-05 | 29 | 7 | 4 | Actual |
| 22789 | 57131.00 | 2024-07-05 | 31 | 7 | 4 | Actual |
| 22790 | 31058.00 | 2024-07-05 | 32 | 7 | 4 | Actual |
| 22791 | 29922.00 | 2024-07-05 | 33 | 7 | 4 | Actual |
| 22792 | 24489.00 | 2024-07-05 | 34 | 7 | 4 | Actual |
| 22793 | 115195.00 | 2024-07-05 | 35 | 7 | 4 | Actual |
| 22794 | 99355.00 | 2024-07-05 | 37 | 7 | 4 | Actual |
| 22795 | 32613.00 | 2024-07-05 | 38 | 7 | 4 | Actual |
| 22796 | 58779.00 | 2024-07-05 | 39 | 7 | 4 | Actual |
| 22797 | 30067.00 | 2024-07-05 | 40 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2024-07-05 | 43 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2024-07-05 | 46 | 7 | 4 | Actual |
| 22800 | 24904.00 | 2024-07-05 | 100 | 7 | 4 | Actual |
| 23712 | 62969.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 23713 | 5815.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 23715 | 546.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 23716 | 497.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 23717 | 254.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 23718 | 195.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 23719 | 55.00 | 2024-08-04 | 69 | 1 | 4 | Actual |
| 23720 | 76.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 23721 | 380.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 23722 | 244.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 23727 | 634.00 | 2024-08-04 | 81 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 23730 | 195.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 23733 | 293.00 | 2024-08-04 | 89 | 1 | 4 | Actual |
| 23734 | 450.00 | 2024-08-04 | 90 | 1 | 4 | Actual |
| 23735 | -360.00 | 2024-08-04 | 91 | 1 | 4 | Actual |
| 23736 | 600.00 | 2024-08-04 | 92 | 1 | 4 | Actual |
| 23737 | 317.00 | 2024-08-04 | 94 | 1 | 4 | Actual |
| 23738 | 15.00 | 2024-08-04 | 96 | 1 | 4 | Actual |
| 23739 | 122568.00 | 2024-08-04 | 12 | 2 | 4 | Actual |
| 23740 | 7823.00 | 2024-08-04 | 52 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-08-04 | 54 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 23749 | 364.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 23750 | 331.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
| 23751 | 169.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 23752 | 130.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 23753 | 36.00 | 2024-08-04 | 69 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 23756 | 254.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 23757 | 224.00 | 2024-08-04 | 74 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 23759 | 562.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 23762 | 456.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 23765 | 151.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 23767 | 585.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 23768 | 226.00 | 2024-08-04 | 89 | 6 | 4 | Actual |
| 23769 | 348.00 | 2024-08-04 | 90 | 6 | 4 | Actual |
| 23770 | -278.00 | 2024-08-04 | 91 | 6 | 4 | Actual |
| 23771 | 464.00 | 2024-08-04 | 92 | 6 | 4 | Actual |
| 23772 | 28248.00 | 2024-08-04 | 94 | 6 | 4 | Actual |
| 23773 | 10.00 | 2024-08-04 | 96 | 6 | 4 | Actual |
| 23774 | 959.00 | 2024-08-04 | 97 | 6 | 4 | Actual |
| 23775 | 63000.00 | 2024-08-04 | 99 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 23777 | 502417.00 | 2024-08-04 | 4 | 7 | 4 | Actual |
| 23778 | 412230.00 | 2024-08-04 | 6 | 7 | 4 | Actual |
| 23779 | 10982.00 | 2024-08-04 | 7 | 7 | 4 | Actual |
| 23780 | 8244.00 | 2024-08-04 | 8 | 7 | 4 | Actual |
| 23781 | 64307.00 | 2024-08-04 | 13 | 7 | 4 | Actual |
| 23782 | 44108.00 | 2024-08-04 | 14 | 7 | 4 | Actual |
| 23783 | 74201.00 | 2024-08-04 | 15 | 7 | 4 | Actual |
| 23784 | 14268.00 | 2024-08-04 | 18 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2024-08-04 | 19 | 7 | 4 | Actual |
| 23786 | 13126.00 | 2024-08-04 | 20 | 7 | 4 | Actual |
| 23787 | 62244.00 | 2024-08-04 | 21 | 7 | 4 | Actual |
| 23788 | 12240.00 | 2024-08-04 | 22 | 7 | 4 | Actual |
| 23789 | 5054.00 | 2024-08-04 | 23 | 7 | 4 | Actual |
| 23790 | 26144.00 | 2024-08-04 | 24 | 7 | 4 | Actual |
| 23791 | 20603.00 | 2024-08-04 | 28 | 7 | 4 | Actual |
| 23792 | 182382.00 | 2024-08-04 | 29 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-08-04 | 31 | 7 | 4 | Actual |
| 23794 | 31719.00 | 2024-08-04 | 32 | 7 | 4 | Actual |
| 23795 | 24935.00 | 2024-08-04 | 33 | 7 | 4 | Actual |
| 23796 | 30010.00 | 2024-08-04 | 34 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2024-08-04 | 35 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2024-08-04 | 37 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2024-08-04 | 38 | 7 | 4 | Actual |
| 23800 | 63049.00 | 2024-08-04 | 39 | 7 | 4 | Actual |
| 23801 | 30067.00 | 2024-08-04 | 40 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-08-04 | 43 | 7 | 4 | Actual |
| 23803 | 593425.00 | 2024-08-04 | 46 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2024-08-04 | 100 | 7 | 4 | Actual |
| 24742 | 57722.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 24745 | 556.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 24746 | 506.00 | 2024-09-04 | 66 | 1 | 4 | Actual |
| 24747 | 263.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 24748 | 195.00 | 2024-09-04 | 68 | 1 | 4 | Actual |
| 24749 | 56.00 | 2024-09-04 | 69 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 24751 | 380.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 24752 | 246.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 24753 | 473.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 24757 | 627.00 | 2024-09-04 | 81 | 1 | 4 | Actual |
| 24758 | 63.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 24760 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 24761 | 176.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 24762 | 878.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 24763 | 284.00 | 2024-09-04 | 89 | 1 | 4 | Actual |
| 24764 | 436.00 | 2024-09-04 | 90 | 1 | 4 | Actual |
| 24765 | -349.00 | 2024-09-04 | 91 | 1 | 4 | Actual |
| 24766 | 582.00 | 2024-09-04 | 92 | 1 | 4 | Actual |
| 24767 | 312.00 | 2024-09-04 | 94 | 1 | 4 | Actual |
| 24768 | 15.00 | 2024-09-04 | 96 | 1 | 4 | Actual |
| 24769 | 27627.00 | 2024-09-04 | 12 | 2 | 4 | Actual |
| 24770 | 6765.00 | 2024-09-04 | 52 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 24779 | 322.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 24780 | 161.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 24781 | 125.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 24782 | 35.00 | 2024-09-04 | 69 | 6 | 4 | Actual |
| 24783 | 54.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 24785 | 229.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 24786 | 250.00 | 2024-09-04 | 74 | 6 | 4 | Actual |
| 24787 | 707.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 24788 | 473.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 24790 | 497.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 24791 | 307.00 | 2024-09-04 | 81 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 24794 | 86.00 | 2024-09-04 | 84 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2025-04-06 | 14 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2025-04-06 | 15 | 7 | 4 | Actual |
| 32690 | 19756.00 | 2025-04-06 | 18 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2025-04-06 | 19 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2025-04-06 | 20 | 7 | 4 | Actual |
| 32693 | 87250.00 | 2025-04-06 | 21 | 7 | 4 | Actual |
| 32694 | 16779.00 | 2025-04-06 | 22 | 7 | 4 | Actual |
| 32695 | 7068.00 | 2025-04-06 | 23 | 7 | 4 | Actual |
| 32696 | 36558.00 | 2025-04-06 | 24 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2025-04-06 | 28 | 7 | 4 | Actual |
| 32698 | 268998.00 | 2025-04-06 | 29 | 7 | 4 | Actual |
| 32699 | 85147.00 | 2025-04-06 | 31 | 7 | 4 | Actual |
| 32700 | 48493.00 | 2025-04-06 | 32 | 7 | 4 | Actual |
| 32701 | 37210.00 | 2025-04-06 | 33 | 7 | 4 | Actual |
| 32702 | 49154.00 | 2025-04-06 | 34 | 7 | 4 | Actual |
| 32703 | 111110.00 | 2025-04-06 | 35 | 7 | 4 | Actual |
| 32704 | 102856.00 | 2025-04-06 | 37 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2025-04-06 | 38 | 7 | 4 | Actual |
| 32706 | 78955.00 | 2025-04-06 | 39 | 7 | 4 | Actual |
| 32707 | 43461.00 | 2025-04-06 | 40 | 7 | 4 | Actual |
| 32708 | 232402.00 | 2025-04-06 | 43 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2025-04-06 | 100 | 7 | 4 | Actual |
| 33743 | 77004.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2025-05-07 | 61 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 33746 | 918.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 33747 | 835.00 | 2025-05-07 | 66 | 1 | 4 | Actual |
| 33748 | 432.00 | 2025-05-07 | 67 | 1 | 4 | Actual |
| 33749 | 324.00 | 2025-05-07 | 68 | 1 | 4 | Actual |
| 33750 | 92.00 | 2025-05-07 | 69 | 1 | 4 | Actual |
| 33751 | 140.00 | 2025-05-07 | 71 | 1 | 4 | Actual |
| 33752 | 655.00 | 2025-05-07 | 73 | 1 | 4 | Actual |
| 33753 | 376.00 | 2025-05-07 | 74 | 1 | 4 | Actual |
| 33754 | 846.00 | 2025-05-07 | 76 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2025-05-07 | 77 | 1 | 4 | Actual |
| 33756 | 457.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2025-05-07 | 80 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2025-05-07 | 81 | 1 | 4 | Actual |
| 33759 | 108.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 33760 | 376.00 | 2025-05-07 | 83 | 1 | 4 | Actual |
| 33761 | 316.00 | 2025-05-07 | 84 | 1 | 4 | Actual |
| 33762 | 301.00 | 2025-05-07 | 85 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2025-05-07 | 87 | 1 | 4 | Actual |
| 33764 | 309.00 | 2025-05-07 | 89 | 1 | 4 | Actual |
| 33765 | 475.00 | 2025-05-07 | 90 | 1 | 4 | Actual |
| 33766 | -380.00 | 2025-05-07 | 91 | 1 | 4 | Actual |
| 33767 | 633.00 | 2025-05-07 | 92 | 1 | 4 | Actual |
| 33768 | 384.00 | 2025-05-07 | 94 | 1 | 4 | Actual |
| 33769 | 18.00 | 2025-05-07 | 96 | 1 | 4 | Actual |
| 33770 | 102885.00 | 2025-05-07 | 12 | 2 | 4 | Actual |
| 33771 | 10064.00 | 2025-05-07 | 52 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2025-05-07 | 53 | 6 | 4 | Actual |
| 33773 | 31.00 | 2025-05-07 | 54 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2025-05-07 | 56 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2025-05-07 | 57 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2025-05-07 | 61 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2025-05-07 | 63 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 33781 | 960.00 | 2025-05-07 | 66 | 6 | 4 | Actual |
| 33782 | 468.00 | 2025-05-07 | 67 | 6 | 4 | Actual |
| 33783 | 360.00 | 2025-05-07 | 68 | 6 | 4 | Actual |
| 11520 | 56255.00 | 2023-08-05 | 13 | 7 | 4 | Actual |
| 11521 | 41056.00 | 2023-08-05 | 14 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2023-08-05 | 15 | 7 | 4 | Actual |
| 11523 | 10976.00 | 2023-08-05 | 18 | 7 | 4 | Actual |
| 11524 | 34976.00 | 2023-08-05 | 19 | 7 | 4 | Actual |
| 11525 | 11085.00 | 2023-08-05 | 20 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2023-08-05 | 21 | 7 | 4 | Actual |
| 11527 | 9510.00 | 2023-08-05 | 22 | 7 | 4 | Actual |
| 11528 | 3888.00 | 2023-08-05 | 23 | 7 | 4 | Actual |
| 11529 | 20509.00 | 2023-08-05 | 24 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2023-08-05 | 28 | 7 | 4 | Actual |
| 11531 | 161640.00 | 2023-08-05 | 29 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2023-08-05 | 31 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2023-08-05 | 32 | 7 | 4 | Actual |
| 11534 | 20672.00 | 2023-08-05 | 33 | 7 | 4 | Actual |
| 11535 | 25147.00 | 2023-08-05 | 34 | 7 | 4 | Actual |
| 11536 | 132382.00 | 2023-08-05 | 35 | 7 | 4 | Actual |
| 11537 | 128308.00 | 2023-08-05 | 37 | 7 | 4 | Actual |
| 11538 | 29673.00 | 2023-08-05 | 38 | 7 | 4 | Actual |
| 11539 | 51712.00 | 2023-08-05 | 39 | 7 | 4 | Actual |
| 11540 | 25924.00 | 2023-08-05 | 40 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2023-08-05 | 43 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2023-08-05 | 46 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2023-08-05 | 100 | 7 | 4 | Actual |
| 12531 | 47564.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-09-05 | 60 | 1 | 4 | Budget |
| 12533 | 4392.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 12535 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 12539 | 560.00 | 2023-09-05 | 66 | 1 | 4 | Actual |
| 12540 | 550.00 | 2023-09-05 | 66 | 1 | 4 | Budget |
| 12541 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 12543 | 220.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 12544 | 200.00 | 2023-09-05 | 68 | 1 | 4 | Budget |
| 12545 | 62.00 | 2023-09-05 | 69 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 12548 | 429.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 12550 | 207.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 12551 | 200.00 | 2023-09-05 | 74 | 1 | 4 | Budget |
| 12552 | 528.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 12554 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 12556 | 282.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 12558 | 1000.00 | 2023-09-05 | 80 | 1 | 4 | Budget |
| 12559 | 1085.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 12560 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Budget |
| 12561 | 672.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget |
| 12564 | 230.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget |
| 12566 | 193.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 12567 | 200.00 | 2023-09-05 | 84 | 1 | 4 | Budget |
| 12568 | 184.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
| 12570 | 990.00 | 2023-09-05 | 87 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-09-05 | 87 | 1 | 4 | Budget |
| 12572 | 189.00 | 2023-09-05 | 89 | 1 | 4 | Actual |
| 12573 | 290.00 | 2023-09-05 | 90 | 1 | 4 | Actual |
| 12574 | -232.00 | 2023-09-05 | 91 | 1 | 4 | Actual |
| 12575 | 387.00 | 2023-09-05 | 92 | 1 | 4 | Actual |
| 12576 | 99.00 | 2023-09-05 | 94 | 1 | 4 | Actual |
| 12577 | 11.00 | 2023-09-05 | 96 | 1 | 4 | Actual |
| 12578 | 39112.00 | 2023-09-05 | 12 | 2 | 4 | Actual |
| 12579 | 9294.00 | 2023-09-05 | 52 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2023-09-05 | 52 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2023-09-05 | 53 | 6 | 4 | Budget |
| 12582 | 4647.00 | 2023-09-05 | 53 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-09-05 | 54 | 6 | 4 | Budget |
| 12585 | 45600.00 | 2023-09-05 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-09-05 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-09-05 | 57 | 6 | 4 | Budget |
| 12589 | 38272.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 12591 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 12595 | 5808.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 12597 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 12599 | 524.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
| 12600 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 12601 | 264.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 12603 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 12604 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Budget |
| 12605 | 58.00 | 2023-09-05 | 69 | 6 | 4 | Actual |
| 12606 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 12607 | 83.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 12610 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 12611 | 364.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 12612 | 235.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 12613 | 200.00 | 2023-09-05 | 74 | 6 | 4 | Budget |
| 12614 | 1369.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 12616 | 741.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 12618 | 214.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 12620 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 12621 | 831.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 12622 | 514.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 12623 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 12624 | 50.00 | 2023-09-05 | 82 | 6 | 4 | Budget |
| 12625 | 52.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 12628 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 12629 | 156.00 | 2023-09-05 | 84 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 12632 | 720.00 | 2023-09-05 | 87 | 6 | 4 | Actual |
| 12633 | 650.00 | 2023-09-05 | 87 | 6 | 4 | Budget |
| 12634 | 153.00 | 2023-09-05 | 89 | 6 | 4 | Actual |
| 1430 | 43972.00 | 2022-11-05 | 13 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2022-11-05 | 14 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2022-11-05 | 15 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2022-11-05 | 18 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2022-11-05 | 19 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2022-11-05 | 20 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2022-11-05 | 21 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2022-11-05 | 22 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2022-11-05 | 23 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2022-11-05 | 24 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-11-05 | 28 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2022-11-05 | 29 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2022-11-05 | 31 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2022-11-05 | 32 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2022-11-05 | 33 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2022-11-05 | 34 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2022-11-05 | 35 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2022-11-05 | 37 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2022-11-05 | 38 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2022-11-05 | 39 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2022-11-05 | 40 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-11-05 | 43 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2022-11-05 | 46 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2022-11-05 | 100 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 2441 | 4000.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 2445 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 2447 | 860.00 | 2022-12-06 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2022-12-06 | 66 | 1 | 4 | Budget |
| 2449 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 2451 | 319.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2022-12-06 | 68 | 1 | 4 | Budget |
| 2453 | 95.00 | 2022-12-06 | 69 | 1 | 4 | Actual |
| 2454 | 55.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 2456 | 500.00 | 2022-12-06 | 73 | 1 | 4 | Budget |
| 2457 | 557.00 | 2022-12-06 | 73 | 1 | 4 | Actual |
| 2458 | 281.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
| 2459 | 280.00 | 2022-12-06 | 74 | 1 | 4 | Budget |
| 2460 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 2461 | 599.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 2464 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 2468 | 650.00 | 2022-12-06 | 81 | 1 | 4 | Budget |
| 2469 | 779.00 | 2022-12-06 | 81 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 2472 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 2473 | 285.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 2474 | 257.00 | 2022-12-06 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2022-12-06 | 84 | 1 | 4 | Budget |
| 2476 | 200.00 | 2022-12-06 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 2478 | 990.00 | 2022-12-06 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2022-12-06 | 87 | 1 | 4 | Budget |
| 2480 | 251.00 | 2022-12-06 | 89 | 1 | 4 | Actual |
| 2481 | 386.00 | 2022-12-06 | 90 | 1 | 4 | Actual |
| 2482 | -309.00 | 2022-12-06 | 91 | 1 | 4 | Actual |
| 2483 | 514.00 | 2022-12-06 | 92 | 1 | 4 | Actual |
| 2484 | 115.00 | 2022-12-06 | 94 | 1 | 4 | Actual |
| 2485 | 11.00 | 2022-12-06 | 96 | 1 | 4 | Actual |
| 2486 | 36058.00 | 2022-12-06 | 12 | 2 | 4 | Actual |
| 2487 | 3969.00 | 2022-12-06 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-12-06 | 52 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2022-12-06 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 2493 | 24240.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 2495 | 2000.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2022-12-06 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 2501 | 336.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 2503 | 380.00 | 2022-12-06 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2022-12-06 | 66 | 6 | 4 | Actual |
| 2505 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 2507 | 100.00 | 2022-12-06 | 68 | 6 | 4 | Budget |
| 2508 | 120.00 | 2022-12-06 | 68 | 6 | 4 | Actual |
| 2509 | 34.00 | 2022-12-06 | 69 | 6 | 4 | Actual |
| 2510 | 36.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 2511 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 2512 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 2514 | 234.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Budget |
| 2516 | 200.00 | 2022-12-06 | 74 | 6 | 4 | Budget |
| 2517 | 187.00 | 2022-12-06 | 74 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 2520 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 2521 | 518.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 2524 | 650.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 2526 | 405.00 | 2022-12-06 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2022-12-06 | 81 | 6 | 4 | Budget |
| 2528 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 2530 | 147.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 2532 | 100.00 | 2022-12-06 | 84 | 6 | 4 | Budget |
| 2533 | 130.00 | 2022-12-06 | 84 | 6 | 4 | Actual |
| 2534 | 118.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 2536 | 550.00 | 2022-12-06 | 87 | 6 | 4 | Budget |
| 2537 | 540.00 | 2022-12-06 | 87 | 6 | 4 | Actual |
| 2538 | 127.00 | 2022-12-06 | 89 | 6 | 4 | Actual |
| 2539 | 196.00 | 2022-12-06 | 90 | 6 | 4 | Actual |
| 2540 | -157.00 | 2022-12-06 | 91 | 6 | 4 | Actual |
| 2541 | 261.00 | 2022-12-06 | 92 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2022-12-06 | 94 | 6 | 4 | Actual |
| 24797 | 129.00 | 2024-09-04 | 89 | 6 | 4 | Actual |
| 24798 | 199.00 | 2024-09-04 | 90 | 6 | 4 | Actual |
| 24799 | -159.00 | 2024-09-04 | 91 | 6 | 4 | Actual |
| 24800 | 265.00 | 2024-09-04 | 92 | 6 | 4 | Actual |
| 24801 | 5027.00 | 2024-09-04 | 94 | 6 | 4 | Actual |
| 24802 | 8.00 | 2024-09-04 | 96 | 6 | 4 | Actual |
| 24803 | 276.00 | 2024-09-04 | 97 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2024-09-04 | 99 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 24806 | 115258.00 | 2024-09-04 | 4 | 7 | 4 | Actual |
| 24807 | 374829.00 | 2024-09-04 | 6 | 7 | 4 | Actual |
| 24808 | 12227.00 | 2024-09-04 | 7 | 7 | 4 | Actual |
| 24809 | 7496.00 | 2024-09-04 | 8 | 7 | 4 | Actual |
| 24810 | 57348.00 | 2024-09-04 | 13 | 7 | 4 | Actual |
| 24811 | 35233.00 | 2024-09-04 | 14 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2024-09-04 | 15 | 7 | 4 | Actual |
| 24813 | 14268.00 | 2024-09-04 | 18 | 7 | 4 | Actual |
| 24814 | 45468.00 | 2024-09-04 | 19 | 7 | 4 | Actual |
| 24815 | 14125.00 | 2024-09-04 | 20 | 7 | 4 | Actual |
| 24816 | 58510.00 | 2024-09-04 | 21 | 7 | 4 | Actual |
| 24817 | 12363.00 | 2024-09-04 | 22 | 7 | 4 | Actual |
| 24818 | 5104.00 | 2024-09-04 | 23 | 7 | 4 | Actual |
| 24819 | 25626.00 | 2024-09-04 | 24 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2024-09-04 | 28 | 7 | 4 | Actual |
| 24821 | 196260.00 | 2024-09-04 | 29 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2024-09-04 | 31 | 7 | 4 | Actual |
| 24823 | 30067.00 | 2024-09-04 | 32 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2024-09-04 | 33 | 7 | 4 | Actual |
| 24825 | 25713.00 | 2024-09-04 | 34 | 7 | 4 | Actual |
| 24826 | 122601.00 | 2024-09-04 | 35 | 7 | 4 | Actual |
| 24827 | 111490.00 | 2024-09-04 | 37 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2024-09-04 | 38 | 7 | 4 | Actual |
| 24829 | 56856.00 | 2024-09-04 | 39 | 7 | 4 | Actual |
| 24830 | 32379.00 | 2024-09-04 | 40 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2024-09-04 | 43 | 7 | 4 | Actual |
| 24832 | 525343.00 | 2024-09-04 | 46 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2024-09-04 | 100 | 7 | 4 | Actual |
| 25656 | 1311.10 | 2024-10-03 | 85 | 7 | 4 | Actual |
| 25657 | -11799.90 | 2024-10-03 | 92 | 7 | 4 | Actual |
| 25658 | 13111.00 | 2024-10-03 | 93 | 7 | 4 | Actual |
| 25803 | 66468.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 25804 | 5456.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 25805 | 5456.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 25807 | 820.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 25808 | 408.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 25809 | 309.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 25810 | 90.00 | 2024-10-04 | 69 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 25812 | 562.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 25813 | 306.00 | 2024-10-04 | 74 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 25816 | 316.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 25818 | 778.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 25824 | 348.00 | 2024-10-04 | 89 | 1 | 4 | Actual |
| 25825 | 535.00 | 2024-10-04 | 90 | 1 | 4 | Actual |
| 25826 | -428.00 | 2024-10-04 | 91 | 1 | 4 | Actual |
| 25827 | 714.00 | 2024-10-04 | 92 | 1 | 4 | Actual |
| 25828 | 389.00 | 2024-10-04 | 94 | 1 | 4 | Actual |
| 25829 | 19.00 | 2024-10-04 | 96 | 1 | 4 | Actual |
| 25830 | 153521.00 | 2024-10-04 | 12 | 2 | 4 | Actual |
| 25831 | 33936.00 | 2024-10-04 | 52 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 25840 | 423.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 25841 | 384.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 25843 | 152.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 25844 | 42.00 | 2024-10-04 | 69 | 6 | 4 | Actual |
| 25845 | 66.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 25853 | 532.00 | 2024-10-04 | 81 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 25856 | 161.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 25858 | 761.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 25859 | 241.00 | 2024-10-04 | 89 | 6 | 4 | Actual |
| 25860 | 370.00 | 2024-10-04 | 90 | 6 | 4 | Actual |
| 25861 | -296.00 | 2024-10-04 | 91 | 6 | 4 | Actual |
| 25862 | 494.00 | 2024-10-04 | 92 | 6 | 4 | Actual |
| 25863 | 32993.00 | 2024-10-04 | 94 | 6 | 4 | Actual |
| 25864 | 13.00 | 2024-10-04 | 96 | 6 | 4 | Actual |
| 25865 | 1052.00 | 2024-10-04 | 97 | 6 | 4 | Actual |
| 25866 | 63000.00 | 2024-10-04 | 99 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-10-04 | 101 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2024-10-04 | 4 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2024-10-04 | 6 | 7 | 4 | Actual |
| 25870 | 14888.00 | 2024-10-04 | 7 | 7 | 4 | Actual |
| 25871 | 10215.00 | 2024-10-04 | 8 | 7 | 4 | Actual |
| 25872 | 73552.00 | 2024-10-04 | 13 | 7 | 4 | Actual |
| 25873 | 50567.00 | 2024-10-04 | 14 | 7 | 4 | Actual |
| 25874 | 95005.00 | 2024-10-04 | 15 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2024-10-04 | 18 | 7 | 4 | Actual |
| 25876 | 62956.00 | 2024-10-04 | 19 | 7 | 4 | Actual |
| 25877 | 20348.00 | 2024-10-04 | 20 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2024-10-04 | 21 | 7 | 4 | Actual |
| 25879 | 16948.00 | 2024-10-04 | 22 | 7 | 4 | Actual |
| 25880 | 6998.00 | 2024-10-04 | 23 | 7 | 4 | Actual |
| 25881 | 36558.00 | 2024-10-04 | 24 | 7 | 4 | Actual |
| 25882 | 29154.00 | 2024-10-04 | 28 | 7 | 4 | Actual |
| 25883 | 282726.00 | 2024-10-04 | 29 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2024-10-04 | 31 | 7 | 4 | Actual |
| 25885 | 47578.00 | 2024-10-04 | 32 | 7 | 4 | Actual |
| 25886 | 34909.00 | 2024-10-04 | 33 | 7 | 4 | Actual |
| 25887 | 35754.00 | 2024-10-04 | 34 | 7 | 4 | Actual |
| 25888 | 188917.00 | 2024-10-04 | 35 | 7 | 4 | Actual |
| 25889 | 158797.00 | 2024-10-04 | 37 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2024-10-04 | 38 | 7 | 4 | Actual |
| 12635 | 235.00 | 2023-09-05 | 90 | 6 | 4 | Actual |
| 12636 | -188.00 | 2023-09-05 | 91 | 6 | 4 | Actual |
| 12637 | 313.00 | 2023-09-05 | 92 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2023-09-05 | 94 | 6 | 4 | Actual |
| 12639 | 8.00 | 2023-09-05 | 96 | 6 | 4 | Actual |
| 12640 | 132.00 | 2023-09-05 | 97 | 6 | 4 | Actual |
| 12641 | 63000.00 | 2023-09-05 | 99 | 6 | 4 | Actual |
| 12642 | 104600.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 12643 | 116175.00 | 2023-09-05 | 101 | 6 | 4 | Actual |
| 12644 | 102893.00 | 2023-09-05 | 4 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2023-09-05 | 6 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2023-09-05 | 7 | 7 | 4 | Actual |
| 12647 | 7150.00 | 2023-09-05 | 8 | 7 | 4 | Actual |
| 12648 | 54698.00 | 2023-09-05 | 13 | 7 | 4 | Actual |
| 12649 | 33605.00 | 2023-09-05 | 14 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2023-09-05 | 15 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2023-09-05 | 18 | 7 | 4 | Actual |
| 12652 | 34976.00 | 2023-09-05 | 19 | 7 | 4 | Actual |
| 12653 | 11305.00 | 2023-09-05 | 20 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2023-09-05 | 21 | 7 | 4 | Actual |
| 12655 | 9510.00 | 2023-09-05 | 22 | 7 | 4 | Actual |
| 12656 | 3849.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
Generated 2025-11-04 08:03:55.753 UTC