[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3000 > < TAKE 1000
913 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33911 | 12838.00 | 2025-05-05 | 22 | 7 | 5 | Actual |
| 33912 | 5248.00 | 2025-05-05 | 23 | 7 | 5 | Actual |
| 33913 | 27418.00 | 2025-05-05 | 24 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2025-05-05 | 28 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2025-05-05 | 29 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2025-05-05 | 31 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2025-05-05 | 32 | 7 | 5 | Actual |
| 33918 | 29634.00 | 2025-05-05 | 33 | 7 | 5 | Actual |
| 33919 | 32559.00 | 2025-05-05 | 34 | 7 | 5 | Actual |
| 33920 | 129749.00 | 2025-05-05 | 35 | 7 | 5 | Actual |
| 33921 | 126115.00 | 2025-05-05 | 37 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2025-05-05 | 38 | 7 | 5 | Actual |
| 33923 | 68767.00 | 2025-05-05 | 39 | 7 | 5 | Actual |
| 33924 | 37742.00 | 2025-05-05 | 40 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2025-05-05 | 43 | 7 | 5 | Actual |
| 33926 | 820976.00 | 2025-05-05 | 46 | 7 | 5 | Actual |
| 33927 | 23981.00 | 2025-05-05 | 100 | 7 | 5 | Actual |
| 34986 | 66447.00 | 2025-06-03 | 60 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2025-06-03 | 61 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2025-06-03 | 62 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-06-03 | 65 | 1 | 5 | Actual |
| 34990 | 712.00 | 2025-06-03 | 66 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-06-03 | 67 | 1 | 5 | Actual |
| 34992 | 270.00 | 2025-06-03 | 68 | 1 | 5 | Actual |
| 34993 | 78.00 | 2025-06-03 | 69 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-06-03 | 71 | 1 | 5 | Actual |
| 34995 | 527.00 | 2025-06-03 | 73 | 1 | 5 | Actual |
| 34996 | 346.00 | 2025-06-03 | 74 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-06-03 | 76 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-06-03 | 77 | 1 | 5 | Actual |
| 34999 | 358.00 | 2025-06-03 | 78 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2025-06-03 | 80 | 1 | 5 | Actual |
| 35001 | 921.00 | 2025-06-03 | 81 | 1 | 5 | Actual |
| 35002 | 95.00 | 2025-06-03 | 82 | 1 | 5 | Actual |
| 35003 | 335.00 | 2025-06-03 | 83 | 1 | 5 | Actual |
| 35004 | 297.00 | 2025-06-03 | 84 | 1 | 5 | Actual |
| 35005 | 268.00 | 2025-06-03 | 85 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2025-06-03 | 87 | 1 | 5 | Actual |
| 35007 | 322.00 | 2025-06-03 | 89 | 1 | 5 | Actual |
| 35008 | 495.00 | 2025-06-03 | 90 | 1 | 5 | Actual |
| 35009 | -396.00 | 2025-06-03 | 91 | 1 | 5 | Actual |
| 35010 | 660.00 | 2025-06-03 | 92 | 1 | 5 | Actual |
| 35011 | 358.00 | 2025-06-03 | 94 | 1 | 5 | Actual |
| 35012 | 15.00 | 2025-06-03 | 96 | 1 | 5 | Actual |
| 35013 | 99997.00 | 2025-06-03 | 12 | 2 | 5 | Actual |
| 35014 | 23999.00 | 2025-06-03 | 52 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-06-03 | 53 | 6 | 5 | Actual |
| 35016 | 38.00 | 2025-06-03 | 54 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-06-03 | 56 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-06-03 | 57 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2025-06-03 | 60 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2025-06-03 | 61 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2025-06-03 | 62 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-06-03 | 63 | 6 | 5 | Actual |
| 35023 | 604.00 | 2025-06-03 | 65 | 6 | 5 | Actual |
| 35024 | 549.00 | 2025-06-03 | 66 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-06-03 | 67 | 6 | 5 | Actual |
| 35026 | 208.00 | 2025-06-03 | 68 | 6 | 5 | Actual |
| 35027 | 60.00 | 2025-06-03 | 69 | 6 | 5 | Actual |
| 35028 | 90.00 | 2025-06-03 | 71 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-06-03 | 72 | 6 | 5 | Actual |
| 35030 | 399.00 | 2025-06-03 | 73 | 6 | 5 | Actual |
| 35031 | 334.00 | 2025-06-03 | 74 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2025-06-03 | 76 | 6 | 5 | Actual |
| 35033 | 873.00 | 2025-06-03 | 77 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-06-03 | 78 | 6 | 5 | Actual |
| 35035 | 946.00 | 2025-06-03 | 80 | 6 | 5 | Actual |
| 35036 | 585.00 | 2025-06-03 | 81 | 6 | 5 | Actual |
| 35037 | 56.00 | 2025-06-03 | 82 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-06-03 | 83 | 6 | 5 | Actual |
| 35039 | 162.00 | 2025-06-03 | 84 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-06-03 | 85 | 6 | 5 | Actual |
| 35041 | 891.00 | 2025-06-03 | 87 | 6 | 5 | Actual |
| 35042 | 176.00 | 2025-06-03 | 89 | 6 | 5 | Actual |
| 35043 | 270.00 | 2025-06-03 | 90 | 6 | 5 | Actual |
| 35044 | -216.00 | 2025-06-03 | 91 | 6 | 5 | Actual |
| 35045 | 360.00 | 2025-06-03 | 92 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2025-06-03 | 94 | 6 | 5 | Actual |
| 35047 | 11.00 | 2025-06-03 | 96 | 6 | 5 | Actual |
| 35048 | 699.00 | 2025-06-03 | 97 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-06-03 | 99 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2025-06-03 | 101 | 6 | 5 | Actual |
| 35051 | 393204.00 | 2025-06-03 | 4 | 7 | 5 | Actual |
| 35052 | 480012.00 | 2025-06-03 | 6 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2025-06-03 | 7 | 7 | 5 | Actual |
| 35054 | 9600.00 | 2025-06-03 | 8 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2025-06-03 | 13 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2025-06-03 | 14 | 7 | 5 | Actual |
| 35057 | 97922.00 | 2025-06-03 | 15 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2025-06-03 | 18 | 7 | 5 | Actual |
| 35059 | 47217.00 | 2025-06-03 | 19 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2025-06-03 | 20 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2025-06-03 | 21 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2025-06-03 | 22 | 7 | 5 | Actual |
| 35063 | 5248.00 | 2025-06-03 | 23 | 7 | 5 | Actual |
| 35064 | 28225.00 | 2025-06-03 | 24 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2025-06-03 | 28 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2025-06-03 | 29 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2025-06-03 | 31 | 7 | 5 | Actual |
| 35068 | 34311.00 | 2025-06-03 | 32 | 7 | 5 | Actual |
| 35069 | 27620.00 | 2025-06-03 | 33 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2025-06-03 | 34 | 7 | 5 | Actual |
| 35071 | 134124.00 | 2025-06-03 | 35 | 7 | 5 | Actual |
| 35072 | 117161.00 | 2025-06-03 | 37 | 7 | 5 | Actual |
| 35073 | 34596.00 | 2025-06-03 | 38 | 7 | 5 | Actual |
| 35074 | 68168.00 | 2025-06-03 | 39 | 7 | 5 | Actual |
| 35075 | 34997.00 | 2025-06-03 | 40 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-06-03 | 43 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2025-06-03 | 46 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2025-06-03 | 100 | 7 | 5 | Actual |
| 36136 | 64584.00 | 2025-07-04 | 60 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2025-07-04 | 61 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2025-07-04 | 62 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-07-04 | 65 | 1 | 5 | Actual |
| 36140 | 970.00 | 2025-07-04 | 66 | 1 | 5 | Actual |
| 36141 | 486.00 | 2025-07-04 | 67 | 1 | 5 | Actual |
| 36142 | 365.00 | 2025-07-04 | 68 | 1 | 5 | Actual |
| 36143 | 107.00 | 2025-07-04 | 69 | 1 | 5 | Actual |
| 36144 | 158.00 | 2025-07-04 | 71 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-07-04 | 73 | 1 | 5 | Actual |
| 36146 | 426.00 | 2025-07-04 | 74 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-07-04 | 76 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-07-04 | 77 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-07-04 | 78 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2025-07-04 | 80 | 1 | 5 | Actual |
| 36151 | 886.00 | 2025-07-04 | 81 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-07-04 | 82 | 1 | 5 | Actual |
| 36153 | 313.00 | 2025-07-04 | 83 | 1 | 5 | Actual |
| 36154 | 275.00 | 2025-07-04 | 84 | 1 | 5 | Actual |
| 36155 | 250.00 | 2025-07-04 | 85 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2025-07-04 | 87 | 1 | 5 | Actual |
| 36157 | 298.00 | 2025-07-04 | 89 | 1 | 5 | Actual |
| 36158 | 459.00 | 2025-07-04 | 90 | 1 | 5 | Actual |
| 36159 | -367.00 | 2025-07-04 | 91 | 1 | 5 | Actual |
| 36160 | 612.00 | 2025-07-04 | 92 | 1 | 5 | Actual |
| 36161 | 344.00 | 2025-07-04 | 94 | 1 | 5 | Actual |
| 36162 | 15.00 | 2025-07-04 | 96 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2025-07-04 | 12 | 2 | 5 | Actual |
| 36164 | 9442.00 | 2025-07-04 | 52 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-07-04 | 53 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-07-04 | 54 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-07-04 | 56 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-07-04 | 57 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-07-04 | 60 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2025-07-04 | 61 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-07-04 | 62 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-07-04 | 63 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-07-04 | 65 | 6 | 5 | Actual |
| 36174 | 468.00 | 2025-07-04 | 66 | 6 | 5 | Actual |
| 36175 | 248.00 | 2025-07-04 | 67 | 6 | 5 | Actual |
| 36176 | 188.00 | 2025-07-04 | 68 | 6 | 5 | Actual |
| 36177 | 52.00 | 2025-07-04 | 69 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-07-04 | 71 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-07-04 | 72 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-07-04 | 73 | 6 | 5 | Actual |
| 36181 | 302.00 | 2025-07-04 | 74 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-07-04 | 76 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-07-04 | 77 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2023-04-05 | 22 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2023-04-05 | 23 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2023-04-05 | 24 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2023-04-05 | 28 | 7 | 5 | Actual |
| 7192 | 110940.00 | 2023-04-05 | 29 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2023-04-05 | 31 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2023-04-05 | 32 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2023-04-05 | 33 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2023-04-05 | 34 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2023-04-05 | 35 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2023-04-05 | 37 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2023-04-05 | 38 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2023-04-05 | 39 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2023-04-05 | 40 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2023-04-05 | 43 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2023-04-05 | 46 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2023-04-05 | 100 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2023-05-06 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 8192 | 480.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 8194 | 516.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 8196 | 200.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 8198 | 192.00 | 2023-05-06 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
| 8200 | 57.00 | 2023-05-06 | 69 | 1 | 5 | Actual |
| 8201 | 80.00 | 2023-05-06 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 8203 | 353.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2023-05-06 | 73 | 1 | 5 | Budget |
| 8205 | 200.00 | 2023-05-06 | 74 | 1 | 5 | Budget |
| 8206 | 232.00 | 2023-05-06 | 74 | 1 | 5 | Actual |
| 8207 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 8209 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 8211 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 8212 | 216.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 8213 | 650.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 8214 | 840.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 8215 | 480.00 | 2023-05-06 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 8217 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 8219 | 184.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2023-05-06 | 83 | 1 | 5 | Budget |
| 8221 | 100.00 | 2023-05-06 | 84 | 1 | 5 | Budget |
| 8222 | 160.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 8223 | 100.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 8225 | 720.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2023-05-06 | 87 | 1 | 5 | Budget |
| 8227 | 156.00 | 2023-05-06 | 89 | 1 | 5 | Actual |
| 8228 | 240.00 | 2023-05-06 | 90 | 1 | 5 | Actual |
| 8229 | -192.00 | 2023-05-06 | 91 | 1 | 5 | Actual |
| 8230 | 320.00 | 2023-05-06 | 92 | 1 | 5 | Actual |
| 8231 | 228.00 | 2023-05-06 | 94 | 1 | 5 | Actual |
| 8232 | 8.00 | 2023-05-06 | 96 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2023-05-06 | 12 | 2 | 5 | Actual |
| 8234 | 15352.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2023-05-06 | 52 | 6 | 5 | Budget |
| 8236 | 22100.00 | 2023-05-06 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2023-05-06 | 53 | 6 | 5 | Actual |
| 8238 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 8240 | 97300.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2023-05-06 | 57 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 8252 | 480.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 8254 | 414.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 8255 | 480.00 | 2023-05-06 | 66 | 6 | 5 | Budget |
| 8256 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 8257 | 210.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 8258 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 8259 | 161.00 | 2023-05-06 | 68 | 6 | 5 | Actual |
| 8260 | 46.00 | 2023-05-06 | 69 | 6 | 5 | Actual |
| 8261 | 80.00 | 2023-05-06 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 8265 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 8267 | 215.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2023-05-06 | 74 | 6 | 5 | Budget |
| 8269 | 3420.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-06 | 76 | 6 | 5 | Budget |
| 8271 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 8272 | 630.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 8273 | 178.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 8275 | 650.00 | 2023-05-06 | 80 | 6 | 5 | Budget |
| 8276 | 668.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 8277 | 380.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 8278 | 414.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 8279 | 40.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 8281 | 140.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 8283 | 100.00 | 2023-05-06 | 84 | 6 | 5 | Budget |
| 8284 | 116.00 | 2023-05-06 | 84 | 6 | 5 | Actual |
| 8285 | 100.00 | 2023-05-06 | 85 | 6 | 5 | Budget |
| 8286 | 112.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 8287 | 630.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-05-06 | 87 | 6 | 5 | Budget |
| 8289 | 113.00 | 2023-05-06 | 89 | 6 | 5 | Actual |
| 8290 | 174.00 | 2023-05-06 | 90 | 6 | 5 | Actual |
| 8291 | -139.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 8292 | 232.00 | 2023-05-06 | 92 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2023-05-06 | 94 | 6 | 5 | Actual |
| 8294 | 7.00 | 2023-05-06 | 96 | 6 | 5 | Actual |
| 8295 | 334.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-07-04 | 78 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-07-04 | 80 | 6 | 5 | Actual |
| 36186 | 605.00 | 2025-07-04 | 81 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-07-04 | 82 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-07-04 | 83 | 6 | 5 | Actual |
| 36189 | 174.00 | 2025-07-04 | 84 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-07-04 | 85 | 6 | 5 | Actual |
| 36191 | 891.00 | 2025-07-04 | 87 | 6 | 5 | Actual |
| 36192 | 189.00 | 2025-07-04 | 89 | 6 | 5 | Actual |
| 36193 | 290.00 | 2025-07-04 | 90 | 6 | 5 | Actual |
| 36194 | -232.00 | 2025-07-04 | 91 | 6 | 5 | Actual |
| 36195 | 387.00 | 2025-07-04 | 92 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2025-07-04 | 94 | 6 | 5 | Actual |
| 36197 | 11.00 | 2025-07-04 | 96 | 6 | 5 | Actual |
| 36198 | 416.00 | 2025-07-04 | 97 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2025-07-04 | 99 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2025-07-04 | 101 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2025-07-04 | 4 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2025-07-04 | 6 | 7 | 5 | Actual |
| 36203 | 15618.00 | 2025-07-04 | 7 | 7 | 5 | Actual |
| 36204 | 9579.00 | 2025-07-04 | 8 | 7 | 5 | Actual |
| 36205 | 73282.00 | 2025-07-04 | 13 | 7 | 5 | Actual |
| 36206 | 45980.00 | 2025-07-04 | 14 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2025-07-04 | 15 | 7 | 5 | Actual |
| 36208 | 14817.00 | 2025-07-04 | 18 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2025-07-04 | 19 | 7 | 5 | Actual |
| 36210 | 15113.00 | 2025-07-04 | 20 | 7 | 5 | Actual |
| 36211 | 65438.00 | 2025-07-04 | 21 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2025-07-04 | 22 | 7 | 5 | Actual |
| 36213 | 5301.00 | 2025-07-04 | 23 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2025-07-04 | 24 | 7 | 5 | Actual |
| 36215 | 23981.00 | 2025-07-04 | 28 | 7 | 5 | Actual |
| 36216 | 209982.00 | 2025-07-04 | 29 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2025-07-04 | 31 | 7 | 5 | Actual |
| 36218 | 35684.00 | 2025-07-04 | 32 | 7 | 5 | Actual |
| 36219 | 26181.00 | 2025-07-04 | 33 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2025-07-04 | 34 | 7 | 5 | Actual |
| 36221 | 115892.00 | 2025-07-04 | 35 | 7 | 5 | Actual |
| 36222 | 97604.00 | 2025-07-04 | 37 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2025-07-04 | 38 | 7 | 5 | Actual |
| 36224 | 60377.00 | 2025-07-04 | 39 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2025-07-04 | 40 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-07-04 | 43 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2025-07-04 | 46 | 7 | 5 | Actual |
| 36228 | 21865.00 | 2025-07-04 | 100 | 7 | 5 | Actual |
| 37286 | 58995.00 | 2025-08-03 | 60 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-08-03 | 61 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2025-08-03 | 62 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2025-08-03 | 65 | 1 | 5 | Actual |
| 37290 | 1105.00 | 2025-08-03 | 66 | 1 | 5 | Actual |
| 37291 | 540.00 | 2025-08-03 | 67 | 1 | 5 | Actual |
| 37292 | 405.00 | 2025-08-03 | 68 | 1 | 5 | Actual |
| 37293 | 122.00 | 2025-08-03 | 69 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-08-03 | 71 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-08-03 | 73 | 1 | 5 | Actual |
| 37296 | 466.00 | 2025-08-03 | 74 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-08-03 | 76 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-08-03 | 77 | 1 | 5 | Actual |
| 37299 | 349.00 | 2025-08-03 | 78 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2025-08-03 | 80 | 1 | 5 | Actual |
| 37301 | 860.00 | 2025-08-03 | 81 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-08-03 | 82 | 1 | 5 | Actual |
| 37303 | 301.00 | 2025-08-03 | 83 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-08-03 | 84 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-08-03 | 85 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2025-08-03 | 87 | 1 | 5 | Actual |
| 37307 | 281.00 | 2025-08-03 | 89 | 1 | 5 | Actual |
| 37308 | 432.00 | 2025-08-03 | 90 | 1 | 5 | Actual |
| 37309 | -346.00 | 2025-08-03 | 91 | 1 | 5 | Actual |
| 37310 | 576.00 | 2025-08-03 | 92 | 1 | 5 | Actual |
| 37311 | 334.00 | 2025-08-03 | 94 | 1 | 5 | Actual |
| 37312 | 15.00 | 2025-08-03 | 96 | 1 | 5 | Actual |
| 37313 | 141508.00 | 2025-08-03 | 12 | 2 | 5 | Actual |
| 37314 | 24972.00 | 2025-08-03 | 52 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-08-03 | 53 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-08-03 | 54 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-08-03 | 56 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-08-03 | 57 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-08-03 | 60 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2025-08-03 | 61 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-08-03 | 62 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-08-03 | 63 | 6 | 5 | Actual |
| 37323 | 690.00 | 2025-08-03 | 65 | 6 | 5 | Actual |
| 37324 | 627.00 | 2025-08-03 | 66 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-08-03 | 67 | 6 | 5 | Actual |
| 37326 | 246.00 | 2025-08-03 | 68 | 6 | 5 | Actual |
| 37327 | 69.00 | 2025-08-03 | 69 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-08-03 | 71 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-08-03 | 72 | 6 | 5 | Actual |
| 37330 | 471.00 | 2025-08-03 | 73 | 6 | 5 | Actual |
| 37331 | 338.00 | 2025-08-03 | 74 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-08-03 | 76 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-08-03 | 77 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-08-03 | 78 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-08-03 | 80 | 6 | 5 | Actual |
| 37336 | 715.00 | 2025-08-03 | 81 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-08-03 | 82 | 6 | 5 | Actual |
| 37338 | 248.00 | 2025-08-03 | 83 | 6 | 5 | Actual |
| 37339 | 208.00 | 2025-08-03 | 84 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-08-03 | 85 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-08-03 | 87 | 6 | 5 | Actual |
| 37342 | 226.00 | 2025-08-03 | 89 | 6 | 5 | Actual |
| 37343 | 347.00 | 2025-08-03 | 90 | 6 | 5 | Actual |
| 37344 | -278.00 | 2025-08-03 | 91 | 6 | 5 | Actual |
| 37345 | 462.00 | 2025-08-03 | 92 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2025-08-03 | 94 | 6 | 5 | Actual |
| 37347 | 13.00 | 2025-08-03 | 96 | 6 | 5 | Actual |
| 37348 | 952.00 | 2025-08-03 | 97 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2025-08-03 | 99 | 6 | 5 | Actual |
| 37350 | 416200.00 | 2025-08-03 | 101 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2025-08-03 | 4 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2025-08-03 | 6 | 7 | 5 | Actual |
| 37353 | 15394.00 | 2025-08-03 | 7 | 7 | 5 | Actual |
| 37354 | 10425.00 | 2025-08-03 | 8 | 7 | 5 | Actual |
| 37355 | 76625.00 | 2025-08-03 | 13 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2025-08-03 | 14 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2025-08-03 | 15 | 7 | 5 | Actual |
| 37358 | 14817.00 | 2025-08-03 | 18 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2025-08-03 | 19 | 7 | 5 | Actual |
| 37360 | 14372.00 | 2025-08-03 | 20 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2025-08-03 | 21 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2025-08-03 | 22 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2025-08-03 | 23 | 7 | 5 | Actual |
| 37364 | 26343.00 | 2025-08-03 | 24 | 7 | 5 | Actual |
| 37365 | 22806.00 | 2025-08-03 | 28 | 7 | 5 | Actual |
| 37366 | 199692.00 | 2025-08-03 | 29 | 7 | 5 | Actual |
| 37367 | 72013.00 | 2025-08-03 | 31 | 7 | 5 | Actual |
| 37368 | 32252.00 | 2025-08-03 | 32 | 7 | 5 | Actual |
| 27082 | 162.00 | 2024-11-02 | 84 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 27084 | 891.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 27085 | 176.00 | 2024-11-02 | 89 | 6 | 5 | Actual |
| 27086 | 270.00 | 2024-11-02 | 90 | 6 | 5 | Actual |
| 27087 | -216.00 | 2024-11-02 | 91 | 6 | 5 | Actual |
| 27088 | 360.00 | 2024-11-02 | 92 | 6 | 5 | Actual |
| 27089 | 36904.00 | 2024-11-02 | 94 | 6 | 5 | Actual |
| 27090 | 11.00 | 2024-11-02 | 96 | 6 | 5 | Actual |
| 27091 | 1384.00 | 2024-11-02 | 97 | 6 | 5 | Actual |
| 27092 | 43000.00 | 2024-11-02 | 99 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2024-11-02 | 101 | 6 | 5 | Actual |
| 27094 | 733543.00 | 2024-11-02 | 4 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2024-11-02 | 6 | 7 | 5 | Actual |
| 27096 | 18866.00 | 2024-11-02 | 7 | 7 | 5 | Actual |
| 27097 | 13618.00 | 2024-11-02 | 8 | 7 | 5 | Actual |
| 27098 | 94991.00 | 2024-11-02 | 13 | 7 | 5 | Actual |
| 27099 | 70136.00 | 2024-11-02 | 14 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2024-11-02 | 15 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2024-11-02 | 18 | 7 | 5 | Actual |
| 27102 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2024-11-02 | 20 | 7 | 5 | Actual |
| 27104 | 66980.00 | 2024-11-02 | 21 | 7 | 5 | Actual |
| 27105 | 12584.00 | 2024-11-02 | 22 | 7 | 5 | Actual |
| 27106 | 5301.00 | 2024-11-02 | 23 | 7 | 5 | Actual |
| 27107 | 24730.00 | 2024-11-02 | 24 | 7 | 5 | Actual |
| 27108 | 21395.00 | 2024-11-02 | 28 | 7 | 5 | Actual |
| 27109 | 187338.00 | 2024-11-02 | 29 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2024-11-02 | 31 | 7 | 5 | Actual |
| 27111 | 31566.00 | 2024-11-02 | 32 | 7 | 5 | Actual |
| 27112 | 26181.00 | 2024-11-02 | 33 | 7 | 5 | Actual |
| 27113 | 44329.00 | 2024-11-02 | 34 | 7 | 5 | Actual |
| 27114 | 232138.00 | 2024-11-02 | 35 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2024-11-02 | 37 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2024-11-02 | 38 | 7 | 5 | Actual |
| 27117 | 57431.00 | 2024-11-02 | 39 | 7 | 5 | Actual |
| 27118 | 31223.00 | 2024-11-02 | 40 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2024-11-02 | 43 | 7 | 5 | Actual |
| 27120 | 232543.00 | 2024-11-02 | 46 | 7 | 5 | Actual |
| 27121 | 21630.00 | 2024-11-02 | 100 | 7 | 5 | Actual |
| 28181 | 50053.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 28182 | 4622.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 28184 | 761.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 28185 | 691.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 28186 | 351.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 28187 | 269.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 28188 | 76.00 | 2024-12-03 | 69 | 1 | 5 | Actual |
| 28189 | 122.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 28190 | 501.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 28191 | 363.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 28192 | 585.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 28196 | 752.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 28198 | 264.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 28199 | 229.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 28200 | 211.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 28202 | 248.00 | 2024-12-03 | 89 | 1 | 5 | Actual |
| 28203 | 382.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
| 28204 | -306.00 | 2024-12-03 | 91 | 1 | 5 | Actual |
| 28205 | 509.00 | 2024-12-03 | 92 | 1 | 5 | Actual |
| 28206 | 292.00 | 2024-12-03 | 94 | 1 | 5 | Actual |
| 28207 | 13.00 | 2024-12-03 | 96 | 1 | 5 | Actual |
| 28208 | 220212.00 | 2024-12-03 | 12 | 2 | 5 | Actual |
| 28209 | 45338.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 28218 | 702.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 28219 | 638.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 28220 | 328.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 28221 | 246.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
| 28222 | 70.00 | 2024-12-03 | 69 | 6 | 5 | Actual |
| 28223 | 106.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 28225 | 471.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 28226 | 342.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
| 28227 | 5143.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 28229 | 302.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 28231 | 737.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 28233 | 256.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 28234 | 220.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 28235 | 204.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 28237 | 238.00 | 2024-12-03 | 89 | 6 | 5 | Actual |
| 28238 | 366.00 | 2024-12-03 | 90 | 6 | 5 | Actual |
| 28239 | -293.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
| 28240 | 488.00 | 2024-12-03 | 92 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2024-12-03 | 94 | 6 | 5 | Actual |
| 28242 | 13.00 | 2024-12-03 | 96 | 6 | 5 | Actual |
| 28243 | 1595.00 | 2024-12-03 | 97 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2024-12-03 | 99 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2024-12-03 | 101 | 6 | 5 | Actual |
| 28246 | 1096304.00 | 2024-12-03 | 4 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2024-12-03 | 6 | 7 | 5 | Actual |
| 28248 | 27212.00 | 2024-12-03 | 7 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2024-12-03 | 8 | 7 | 5 | Actual |
| 28250 | 110169.00 | 2024-12-03 | 13 | 7 | 5 | Actual |
| 28251 | 74219.00 | 2024-12-03 | 14 | 7 | 5 | Actual |
| 28252 | 168539.00 | 2024-12-03 | 15 | 7 | 5 | Actual |
| 28253 | 14817.00 | 2024-12-03 | 18 | 7 | 5 | Actual |
| 28254 | 47217.00 | 2024-12-03 | 19 | 7 | 5 | Actual |
| 28255 | 16150.00 | 2024-12-03 | 20 | 7 | 5 | Actual |
| 28256 | 65438.00 | 2024-12-03 | 21 | 7 | 5 | Actual |
| 28257 | 12584.00 | 2024-12-03 | 22 | 7 | 5 | Actual |
| 28258 | 5248.00 | 2024-12-03 | 23 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2024-12-03 | 24 | 7 | 5 | Actual |
| 28260 | 25627.00 | 2024-12-03 | 28 | 7 | 5 | Actual |
| 28261 | 224394.00 | 2024-12-03 | 29 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2024-12-03 | 31 | 7 | 5 | Actual |
| 28263 | 36027.00 | 2024-12-03 | 32 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2024-12-03 | 33 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2024-12-03 | 34 | 7 | 5 | Actual |
| 28266 | 196019.00 | 2024-12-03 | 35 | 7 | 5 | Actual |
| 28267 | 174579.00 | 2024-12-03 | 37 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2024-12-03 | 38 | 7 | 5 | Actual |
| 37369 | 29922.00 | 2025-08-03 | 33 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2025-08-03 | 34 | 7 | 5 | Actual |
| 37371 | 151141.00 | 2025-08-03 | 35 | 7 | 5 | Actual |
| 37372 | 147603.00 | 2025-08-03 | 37 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2025-08-03 | 38 | 7 | 5 | Actual |
| 37374 | 68517.00 | 2025-08-03 | 39 | 7 | 5 | Actual |
| 37375 | 33282.00 | 2025-08-03 | 40 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2025-08-03 | 43 | 7 | 5 | Actual |
| 37377 | 895602.00 | 2025-08-03 | 46 | 7 | 5 | Actual |
| 37378 | 23041.00 | 2025-08-03 | 100 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2025-09-03 | 60 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2025-09-03 | 61 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-09-03 | 62 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-09-03 | 65 | 1 | 5 | Actual |
| 38440 | 596.00 | 2025-09-03 | 66 | 1 | 5 | Actual |
| 38441 | 304.00 | 2025-09-03 | 67 | 1 | 5 | Actual |
| 38442 | 234.00 | 2025-09-03 | 68 | 1 | 5 | Actual |
| 38443 | 66.00 | 2025-09-03 | 69 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-09-03 | 71 | 1 | 5 | Actual |
| 38445 | 456.00 | 2025-09-03 | 73 | 1 | 5 | Actual |
| 38446 | 325.00 | 2025-09-03 | 74 | 1 | 5 | Actual |
| 38447 | 562.00 | 2025-09-03 | 76 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-09-03 | 77 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-09-03 | 78 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-09-03 | 80 | 1 | 5 | Actual |
| 38451 | 730.00 | 2025-09-03 | 81 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-09-03 | 82 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-09-03 | 83 | 1 | 5 | Actual |
| 38454 | 215.00 | 2025-09-03 | 84 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-09-03 | 85 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-09-03 | 87 | 1 | 5 | Actual |
| 38457 | 233.00 | 2025-09-03 | 89 | 1 | 5 | Actual |
| 38458 | 358.00 | 2025-09-03 | 90 | 1 | 5 | Actual |
| 38459 | -286.00 | 2025-09-03 | 91 | 1 | 5 | Actual |
| 38460 | 478.00 | 2025-09-03 | 92 | 1 | 5 | Actual |
| 38461 | 283.00 | 2025-09-03 | 94 | 1 | 5 | Actual |
| 38462 | 13.00 | 2025-09-03 | 96 | 1 | 5 | Actual |
| 38463 | 134861.00 | 2025-09-03 | 12 | 2 | 5 | Actual |
| 38464 | 8990.00 | 2025-09-03 | 52 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-09-03 | 53 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-09-03 | 54 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-09-03 | 56 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-09-03 | 57 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-09-03 | 60 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-09-03 | 61 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-09-03 | 62 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-09-03 | 63 | 6 | 5 | Actual |
| 38473 | 515.00 | 2025-09-03 | 65 | 6 | 5 | Actual |
| 38474 | 468.00 | 2025-09-03 | 66 | 6 | 5 | Actual |
| 38475 | 246.00 | 2025-09-03 | 67 | 6 | 5 | Actual |
| 38476 | 187.00 | 2025-09-03 | 68 | 6 | 5 | Actual |
| 38477 | 52.00 | 2025-09-03 | 69 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-09-03 | 71 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-09-03 | 72 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-09-03 | 73 | 6 | 5 | Actual |
| 38481 | 281.00 | 2025-09-03 | 74 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2025-09-03 | 76 | 6 | 5 | Actual |
| 38483 | 958.00 | 2025-09-03 | 77 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-09-03 | 78 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2025-09-03 | 80 | 6 | 5 | Actual |
| 38486 | 806.00 | 2025-09-03 | 81 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-09-03 | 82 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-09-03 | 83 | 6 | 5 | Actual |
| 38489 | 259.00 | 2025-09-03 | 84 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-09-03 | 85 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-09-03 | 87 | 6 | 5 | Actual |
| 38492 | 281.00 | 2025-09-03 | 89 | 6 | 5 | Actual |
| 38493 | 432.00 | 2025-09-03 | 90 | 6 | 5 | Actual |
| 38494 | -346.00 | 2025-09-03 | 91 | 6 | 5 | Actual |
| 38495 | 577.00 | 2025-09-03 | 92 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2025-09-03 | 94 | 6 | 5 | Actual |
| 38497 | 13.00 | 2025-09-03 | 96 | 6 | 5 | Actual |
| 38498 | 1070.00 | 2025-09-03 | 97 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2025-09-03 | 99 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2025-09-03 | 101 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2025-09-03 | 4 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2025-09-03 | 6 | 7 | 5 | Actual |
| 38503 | 19465.00 | 2025-09-03 | 7 | 7 | 5 | Actual |
| 38504 | 11602.00 | 2025-09-03 | 8 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2025-09-03 | 13 | 7 | 5 | Actual |
| 38506 | 56274.00 | 2025-09-03 | 14 | 7 | 5 | Actual |
| 38507 | 122991.00 | 2025-09-03 | 15 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2025-09-03 | 18 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2025-09-03 | 19 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2025-09-03 | 20 | 7 | 5 | Actual |
| 38511 | 65438.00 | 2025-09-03 | 21 | 7 | 5 | Actual |
| 38512 | 12711.00 | 2025-09-03 | 22 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2025-09-03 | 23 | 7 | 5 | Actual |
| 38514 | 26074.00 | 2025-09-03 | 24 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2025-09-03 | 28 | 7 | 5 | Actual |
| 38516 | 218220.00 | 2025-09-03 | 29 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2025-09-03 | 31 | 7 | 5 | Actual |
| 38518 | 31223.00 | 2025-09-03 | 32 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2025-09-03 | 33 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2025-09-03 | 34 | 7 | 5 | Actual |
| 38521 | 162263.00 | 2025-09-03 | 35 | 7 | 5 | Actual |
| 38522 | 141566.00 | 2025-09-03 | 37 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2025-09-03 | 38 | 7 | 5 | Actual |
| 38524 | 62974.00 | 2025-09-03 | 39 | 7 | 5 | Actual |
| 38525 | 36370.00 | 2025-09-03 | 40 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-09-03 | 43 | 7 | 5 | Actual |
| 38527 | 999894.00 | 2025-09-03 | 46 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2025-09-03 | 100 | 7 | 5 | Actual |
| 39383 | 1522.90 | 2025-10-02 | 85 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2025-10-02 | 92 | 7 | 5 | Actual |
| 39385 | 15229.00 | 2025-10-02 | 93 | 7 | 5 | Actual |
| 8297 | 498900.00 | 2023-05-06 | 101 | 6 | 5 | Budget |
| 8298 | 383801.00 | 2023-05-06 | 101 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2023-05-06 | 4 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2023-05-06 | 7 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2023-05-06 | 8 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2023-05-06 | 13 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2023-05-06 | 14 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2023-05-06 | 15 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2023-05-06 | 18 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2023-05-06 | 19 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2023-05-06 | 20 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2023-05-06 | 21 | 7 | 5 | Actual |
| 8310 | 7062.00 | 2023-05-06 | 22 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2023-05-06 | 24 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2023-05-06 | 28 | 7 | 5 | Actual |
| 8314 | 113226.00 | 2023-05-06 | 29 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2023-05-06 | 31 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2023-05-06 | 33 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2023-05-06 | 34 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2023-05-06 | 35 | 7 | 5 | Actual |
| 8320 | 77240.00 | 2023-05-06 | 37 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2023-05-06 | 38 | 7 | 5 | Actual |
| 8322 | 35956.00 | 2023-05-06 | 39 | 7 | 5 | Actual |
| 8323 | 18871.00 | 2023-05-06 | 40 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2023-05-06 | 43 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2023-05-06 | 46 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2023-05-06 | 100 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2023-06-03 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-06-03 | 61 | 1 | 5 | Budget |
| 9312 | 2240.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2023-06-03 | 62 | 1 | 5 | Budget |
| 9314 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Budget |
| 9316 | 380.00 | 2023-06-03 | 66 | 1 | 5 | Budget |
| 9317 | 436.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-06-03 | 67 | 1 | 5 | Budget |
| 9320 | 200.00 | 2023-06-03 | 68 | 1 | 5 | Budget |
| 9321 | 168.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 9322 | 48.00 | 2023-06-03 | 69 | 1 | 5 | Actual |
| 9323 | 56.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2023-06-03 | 71 | 1 | 5 | Budget |
| 9325 | 322.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 9326 | 300.00 | 2023-06-03 | 73 | 1 | 5 | Budget |
| 9327 | 205.00 | 2023-06-03 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2023-06-03 | 74 | 1 | 5 | Budget |
| 9329 | 380.00 | 2023-06-03 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-06-03 | 77 | 1 | 5 | Budget |
| 9333 | 200.00 | 2023-06-03 | 78 | 1 | 5 | Budget |
| 9334 | 204.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 9335 | 772.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-06-03 | 80 | 1 | 5 | Budget |
| 9337 | 480.00 | 2023-06-03 | 81 | 1 | 5 | Budget |
| 9338 | 478.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-06-03 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 9341 | 163.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-06-03 | 83 | 1 | 5 | Budget |
| 9343 | 136.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2023-06-03 | 84 | 1 | 5 | Budget |
| 9345 | 100.00 | 2023-06-03 | 85 | 1 | 5 | Budget |
| 9346 | 131.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 9347 | 720.00 | 2023-06-03 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2023-06-03 | 87 | 1 | 5 | Budget |
| 9349 | 133.00 | 2023-06-03 | 89 | 1 | 5 | Actual |
| 9350 | 204.00 | 2023-06-03 | 90 | 1 | 5 | Actual |
| 9351 | -163.00 | 2023-06-03 | 91 | 1 | 5 | Actual |
| 9352 | 272.00 | 2023-06-03 | 92 | 1 | 5 | Actual |
| 9353 | 210.00 | 2023-06-03 | 94 | 1 | 5 | Actual |
| 9354 | 8.00 | 2023-06-03 | 96 | 1 | 5 | Actual |
| 9355 | 117503.00 | 2023-06-03 | 12 | 2 | 5 | Actual |
| 9356 | 3204.00 | 2023-06-03 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-06-03 | 52 | 6 | 5 | Budget |
| 9358 | 165000.00 | 2023-06-03 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-06-03 | 57 | 6 | 5 | Budget |
| 9362 | 27440.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-06-03 | 60 | 6 | 5 | Budget |
| 9364 | 2300.00 | 2023-06-03 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 9372 | 480.00 | 2023-06-03 | 66 | 6 | 5 | Budget |
| 9373 | 401.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
| 9374 | 200.00 | 2023-06-03 | 67 | 6 | 5 | Budget |
| 9375 | 203.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 9376 | 200.00 | 2023-06-03 | 68 | 6 | 5 | Budget |
| 9377 | 154.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 9378 | 44.00 | 2023-06-03 | 69 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-06-03 | 71 | 6 | 5 | Budget |
| 9381 | 961.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-06-03 | 72 | 6 | 5 | Budget |
| 9383 | 300.00 | 2023-06-03 | 73 | 6 | 5 | Budget |
| 9384 | 291.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 9385 | 200.00 | 2023-06-03 | 74 | 6 | 5 | Budget |
| 9386 | 208.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-03 | 76 | 6 | 5 | Budget |
| 9389 | 623.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2023-06-03 | 77 | 6 | 5 | Budget |
| 9391 | 205.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-06-03 | 78 | 6 | 5 | Budget |
| 9393 | 650.00 | 2023-06-03 | 80 | 6 | 5 | Budget |
| 9394 | 808.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 9395 | 500.00 | 2023-06-03 | 81 | 6 | 5 | Actual |
| 9396 | 380.00 | 2023-06-03 | 81 | 6 | 5 | Budget |
| 9397 | 53.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-06-03 | 82 | 6 | 5 | Budget |
| 9399 | 200.00 | 2023-06-03 | 83 | 6 | 5 | Budget |
| 9400 | 185.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-06-03 | 84 | 6 | 5 | Budget |
| 9402 | 168.00 | 2023-06-03 | 84 | 6 | 5 | Actual |
| 9403 | 148.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-06-03 | 85 | 6 | 5 | Budget |
| 9405 | 550.00 | 2023-06-03 | 87 | 6 | 5 | Budget |
| 28269 | 71414.00 | 2024-12-03 | 39 | 7 | 5 | Actual |
| 28270 | 37399.00 | 2024-12-03 | 40 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-12-03 | 43 | 7 | 5 | Actual |
| 28272 | 493773.00 | 2024-12-03 | 46 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2024-12-03 | 100 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 29336 | 5069.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 29338 | 702.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 29339 | 638.00 | 2025-01-02 | 66 | 1 | 5 | Actual |
| 29340 | 328.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 29341 | 246.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
| 29342 | 70.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 29343 | 106.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 29344 | 471.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 29345 | 344.00 | 2025-01-02 | 74 | 1 | 5 | Actual |
| 29346 | 573.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 29348 | 315.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 29350 | 806.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 29351 | 84.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 29352 | 293.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 29353 | 262.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 29354 | 234.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 29356 | 284.00 | 2025-01-02 | 89 | 1 | 5 | Actual |
| 29357 | 436.00 | 2025-01-02 | 90 | 1 | 5 | Actual |
| 29358 | -349.00 | 2025-01-02 | 91 | 1 | 5 | Actual |
| 29359 | 582.00 | 2025-01-02 | 92 | 1 | 5 | Actual |
| 29360 | 313.00 | 2025-01-02 | 94 | 1 | 5 | Actual |
| 29361 | 13.00 | 2025-01-02 | 96 | 1 | 5 | Actual |
| 29362 | 86424.00 | 2025-01-02 | 12 | 2 | 5 | Actual |
| 29363 | 13364.00 | 2025-01-02 | 52 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 29365 | 344.00 | 2025-01-02 | 54 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 29372 | 480.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 29373 | 437.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 29374 | 234.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 29375 | 176.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
| 29376 | 48.00 | 2025-01-02 | 69 | 6 | 5 | Actual |
| 29377 | 76.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 29379 | 380.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 29380 | 269.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 29383 | 294.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 29385 | 691.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 29386 | 66.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 29387 | 231.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 29388 | 189.00 | 2025-01-02 | 84 | 6 | 5 | Actual |
| 29389 | 185.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 29390 | 1053.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 29391 | 205.00 | 2025-01-02 | 89 | 6 | 5 | Actual |
| 29392 | 315.00 | 2025-01-02 | 90 | 6 | 5 | Actual |
| 29393 | -252.00 | 2025-01-02 | 91 | 6 | 5 | Actual |
| 9406 | 630.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 9407 | 164.00 | 2023-06-03 | 89 | 6 | 5 | Actual |
| 9408 | 252.00 | 2023-06-03 | 90 | 6 | 5 | Actual |
| 9409 | -202.00 | 2023-06-03 | 91 | 6 | 5 | Actual |
| 9410 | 336.00 | 2023-06-03 | 92 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2023-06-03 | 94 | 6 | 5 | Actual |
| 9412 | 7.00 | 2023-06-03 | 96 | 6 | 5 | Actual |
| 9413 | 419.00 | 2023-06-03 | 97 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2023-06-03 | 99 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2023-06-03 | 101 | 6 | 5 | Budget |
| 9416 | 320464.00 | 2023-06-03 | 101 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2023-06-03 | 4 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2023-06-03 | 6 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2023-06-03 | 7 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2023-06-03 | 8 | 7 | 5 | Actual |
| 9421 | 60417.00 | 2023-06-03 | 13 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2023-06-03 | 14 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2023-06-03 | 15 | 7 | 5 | Actual |
| 9424 | 8232.00 | 2023-06-03 | 18 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2023-06-03 | 19 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2023-06-03 | 20 | 7 | 5 | Actual |
| 9427 | 37752.00 | 2023-06-03 | 21 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2023-06-03 | 22 | 7 | 5 | Actual |
| 9429 | 2945.00 | 2023-06-03 | 23 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2023-06-03 | 24 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2023-06-03 | 28 | 7 | 5 | Actual |
| 9432 | 120090.00 | 2023-06-03 | 29 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2023-06-03 | 31 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2023-06-03 | 32 | 7 | 5 | Actual |
| 9435 | 15024.00 | 2023-06-03 | 33 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2023-06-03 | 34 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2023-06-03 | 35 | 7 | 5 | Actual |
| 9438 | 58516.00 | 2023-06-03 | 37 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2023-06-03 | 38 | 7 | 5 | Actual |
| 9440 | 35956.00 | 2023-06-03 | 39 | 7 | 5 | Actual |
| 9441 | 20015.00 | 2023-06-03 | 40 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2023-06-03 | 43 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2023-06-03 | 46 | 7 | 5 | Actual |
| 9444 | 12800.00 | 2023-06-03 | 100 | 7 | 5 | Actual |
| 29394 | 421.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 29395 | 20272.00 | 2025-01-02 | 94 | 6 | 5 | Actual |
| 29396 | 13.00 | 2025-01-02 | 96 | 6 | 5 | Actual |
| 29397 | 432.00 | 2025-01-02 | 97 | 6 | 5 | Actual |
| 29398 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2025-01-02 | 101 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2025-01-02 | 4 | 7 | 5 | Actual |
| 29401 | 809449.00 | 2025-01-02 | 6 | 7 | 5 | Actual |
| 29402 | 25145.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 29403 | 16189.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 29404 | 118989.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
| 29405 | 84182.00 | 2025-01-02 | 14 | 7 | 5 | Actual |
| 29406 | 166746.00 | 2025-01-02 | 15 | 7 | 5 | Actual |
| 29407 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2025-01-02 | 19 | 7 | 5 | Actual |
| 29409 | 15261.00 | 2025-01-02 | 20 | 7 | 5 | Actual |
| 29410 | 76696.00 | 2025-01-02 | 21 | 7 | 5 | Actual |
| 29411 | 12838.00 | 2025-01-02 | 22 | 7 | 5 | Actual |
| 29412 | 5248.00 | 2025-01-02 | 23 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 29414 | 24216.00 | 2025-01-02 | 28 | 7 | 5 | Actual |
| 29415 | 212040.00 | 2025-01-02 | 29 | 7 | 5 | Actual |
| 29416 | 62325.00 | 2025-01-02 | 31 | 7 | 5 | Actual |
| 29417 | 34654.00 | 2025-01-02 | 32 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2025-01-02 | 33 | 7 | 5 | Actual |
| 29419 | 54961.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 29420 | 119024.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 29421 | 107121.00 | 2025-01-02 | 37 | 7 | 5 | Actual |
| 29422 | 37510.00 | 2025-01-02 | 38 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2025-01-02 | 39 | 7 | 5 | Actual |
| 29424 | 35340.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2025-01-02 | 43 | 7 | 5 | Actual |
| 29426 | 520029.00 | 2025-01-02 | 46 | 7 | 5 | Actual |
| 29427 | 22571.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
Generated 2025-11-02 10:08:16.646 UTC