[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 625
3288 items
NOTE: Only 1000 elements of total 3288 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 1490 | 200.00 | 2022-11-04 | 84 | 1 | 5 | Budget | 
| 1491 | 200.00 | 2022-11-04 | 85 | 1 | 5 | Budget | 
| 1492 | 190.00 | 2022-11-04 | 85 | 1 | 5 | Actual | 
| 1493 | 810.00 | 2022-11-04 | 87 | 1 | 5 | Actual | 
| 1494 | 750.00 | 2022-11-04 | 87 | 1 | 5 | Budget | 
| 1495 | 211.00 | 2022-11-04 | 89 | 1 | 5 | Actual | 
| 1496 | 324.00 | 2022-11-04 | 90 | 1 | 5 | Actual | 
| 1497 | -259.00 | 2022-11-04 | 91 | 1 | 5 | Actual | 
| 1498 | 432.00 | 2022-11-04 | 92 | 1 | 5 | Actual | 
| 1499 | 285.00 | 2022-11-04 | 94 | 1 | 5 | Actual | 
| 1500 | 9.00 | 2022-11-04 | 96 | 1 | 5 | Actual | 
| 1501 | 109465.00 | 2022-11-04 | 12 | 2 | 5 | Actual | 
| 1502 | 25756.00 | 2022-11-04 | 52 | 6 | 5 | Actual | 
| 1503 | 29600.00 | 2022-11-04 | 52 | 6 | 5 | Budget | 
| 1504 | 15300.00 | 2022-11-04 | 53 | 6 | 5 | Budget | 
| 1505 | 16097.00 | 2022-11-04 | 53 | 6 | 5 | Actual | 
| 1506 | 707.00 | 2022-11-04 | 54 | 6 | 5 | Actual | 
| 1507 | 800.00 | 2022-11-04 | 54 | 6 | 5 | Budget | 
| 1508 | 70700.00 | 2022-11-04 | 56 | 6 | 5 | Budget | 
| 1509 | 82201.00 | 2022-11-04 | 56 | 6 | 5 | Actual | 
| 1510 | 8048.00 | 2022-11-04 | 57 | 6 | 5 | Actual | 
| 1511 | 12900.00 | 2022-11-04 | 57 | 6 | 5 | Budget | 
| 1512 | 24960.00 | 2022-11-04 | 60 | 6 | 5 | Actual | 
| 1513 | 26400.00 | 2022-11-04 | 60 | 6 | 5 | Budget | 
| 1514 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget | 
| 1515 | 1996.00 | 2022-11-04 | 61 | 6 | 5 | Actual | 
| 1516 | 1497.00 | 2022-11-04 | 62 | 6 | 5 | Actual | 
| 1517 | 1800.00 | 2022-11-04 | 62 | 6 | 5 | Budget | 
| 1518 | 8700.00 | 2022-11-04 | 63 | 6 | 5 | Budget | 
| 1519 | 16097.00 | 2022-11-04 | 63 | 6 | 5 | Actual | 
| 1520 | 306.00 | 2022-11-04 | 65 | 6 | 5 | Actual | 
| 1521 | 380.00 | 2022-11-04 | 65 | 6 | 5 | Budget | 
| 1522 | 380.00 | 2022-11-04 | 66 | 6 | 5 | Budget | 
| 1523 | 278.00 | 2022-11-04 | 66 | 6 | 5 | Actual | 
| 1524 | 144.00 | 2022-11-04 | 67 | 6 | 5 | Actual | 
| 1525 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget | 
| 1526 | 200.00 | 2022-11-04 | 68 | 6 | 5 | Budget | 
| 1527 | 108.00 | 2022-11-04 | 68 | 6 | 5 | Actual | 
| 1528 | 31.00 | 2022-11-04 | 69 | 6 | 5 | Actual | 
| 1529 | 60.00 | 2022-11-04 | 71 | 6 | 5 | Actual | 
| 1530 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Budget | 
| 1531 | 280.00 | 2022-11-04 | 72 | 6 | 5 | Budget | 
| 1532 | 321.00 | 2022-11-04 | 72 | 6 | 5 | Actual | 
| 1533 | 218.00 | 2022-11-04 | 73 | 6 | 5 | Actual | 
| 1534 | 300.00 | 2022-11-04 | 73 | 6 | 5 | Budget | 
| 1535 | 200.00 | 2022-11-04 | 74 | 6 | 5 | Budget | 
| 1536 | 175.00 | 2022-11-04 | 74 | 6 | 5 | Actual | 
| 1537 | 2703.00 | 2022-11-04 | 76 | 6 | 5 | Actual | 
| 1538 | 1700.00 | 2022-11-04 | 76 | 6 | 5 | Budget | 
| 1539 | 550.00 | 2022-11-04 | 77 | 6 | 5 | Budget | 
| 1540 | 507.00 | 2022-11-04 | 77 | 6 | 5 | Actual | 
| 1541 | 162.00 | 2022-11-04 | 78 | 6 | 5 | Actual | 
| 1542 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget | 
| 1543 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget | 
| 1544 | 617.00 | 2022-11-04 | 80 | 6 | 5 | Actual | 
| 1545 | 382.00 | 2022-11-04 | 81 | 6 | 5 | Actual | 
| 1546 | 480.00 | 2022-11-04 | 81 | 6 | 5 | Budget | 
| 1547 | 40.00 | 2022-11-04 | 82 | 6 | 5 | Budget | 
| 1548 | 38.00 | 2022-11-04 | 82 | 6 | 5 | Actual | 
| 1549 | 132.00 | 2022-11-04 | 83 | 6 | 5 | Actual | 
| 1550 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget | 
| 1551 | 100.00 | 2022-11-04 | 84 | 6 | 5 | Budget | 
| 1552 | 114.00 | 2022-11-04 | 84 | 6 | 5 | Actual | 
| 1553 | 105.00 | 2022-11-04 | 85 | 6 | 5 | Actual | 
| 1554 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget | 
| 1555 | 550.00 | 2022-11-04 | 87 | 6 | 5 | Budget | 
| 1556 | 540.00 | 2022-11-04 | 87 | 6 | 5 | Actual | 
| 1557 | 111.00 | 2022-11-04 | 89 | 6 | 5 | Actual | 
| 1558 | 171.00 | 2022-11-04 | 90 | 6 | 5 | Actual | 
| 1559 | -137.00 | 2022-11-04 | 91 | 6 | 5 | Actual | 
| 1560 | 228.00 | 2022-11-04 | 92 | 6 | 5 | Actual | 
| 1561 | 29118.00 | 2022-11-04 | 94 | 6 | 5 | Actual | 
| 1562 | 6.00 | 2022-11-04 | 96 | 6 | 5 | Actual | 
| 1563 | 337.00 | 2022-11-04 | 97 | 6 | 5 | Actual | 
| 1564 | 38500.00 | 2022-11-04 | 99 | 6 | 5 | Actual | 
| 1565 | 305900.00 | 2022-11-04 | 101 | 6 | 5 | Budget | 
| 1566 | 321957.00 | 2022-11-04 | 101 | 6 | 5 | Actual | 
| 1567 | 508096.00 | 2022-11-04 | 4 | 7 | 5 | Actual | 
| 1568 | 316340.00 | 2022-11-04 | 6 | 7 | 5 | Actual | 
| 10552 | 31463.00 | 2023-07-05 | 34 | 7 | 5 | Actual | 
| 22844 | 351.00 | 2024-07-04 | 73 | 6 | 5 | Actual | 
| 10553 | 40744.00 | 2023-07-05 | 35 | 7 | 5 | Actual | 
| 22845 | 359.00 | 2024-07-04 | 74 | 6 | 5 | Actual | 
| 10554 | 40489.00 | 2023-07-05 | 37 | 7 | 5 | Actual | 
| 22846 | 2877.00 | 2024-07-04 | 76 | 6 | 5 | Actual | 
| 10555 | 20232.00 | 2023-07-05 | 38 | 7 | 5 | Actual | 
| 22847 | 668.00 | 2024-07-04 | 77 | 6 | 5 | Actual | 
| 10556 | 40825.00 | 2023-07-05 | 39 | 7 | 5 | Actual | 
| 22848 | 170.00 | 2024-07-04 | 78 | 6 | 5 | Actual | 
| 10557 | 17537.00 | 2023-07-05 | 40 | 7 | 5 | Actual | 
| 22849 | 638.00 | 2024-07-04 | 80 | 6 | 5 | Actual | 
| 10558 | 131839.00 | 2023-07-05 | 43 | 7 | 5 | Actual | 
| 22850 | 395.00 | 2024-07-04 | 81 | 6 | 5 | Actual | 
| 10559 | 497272.00 | 2023-07-05 | 46 | 7 | 5 | Actual | 
| 22851 | 38.00 | 2024-07-04 | 82 | 6 | 5 | Actual | 
| 10560 | 11886.00 | 2023-07-05 | 100 | 7 | 5 | Actual | 
| 22852 | 131.00 | 2024-07-04 | 83 | 6 | 5 | Actual | 
| 11544 | 39376.00 | 2023-08-04 | 60 | 1 | 5 | Actual | 
| 22853 | 108.00 | 2024-07-04 | 84 | 6 | 5 | Actual | 
| 11545 | 40500.00 | 2023-08-04 | 60 | 1 | 5 | Budget | 
| 22854 | 105.00 | 2024-07-04 | 85 | 6 | 5 | Actual | 
| 11546 | 4200.00 | 2023-08-04 | 61 | 1 | 5 | Budget | 
| 22855 | 608.00 | 2024-07-04 | 87 | 6 | 5 | Actual | 
| 11547 | 4444.00 | 2023-08-04 | 61 | 1 | 5 | Actual | 
| 22856 | 140.00 | 2024-07-04 | 89 | 6 | 5 | Actual | 
| 11548 | 2828.00 | 2023-08-04 | 62 | 1 | 5 | Actual | 
| 22857 | 216.00 | 2024-07-04 | 90 | 6 | 5 | Actual | 
| 11549 | 3000.00 | 2023-08-04 | 62 | 1 | 5 | Budget | 
| 22858 | -173.00 | 2024-07-04 | 91 | 6 | 5 | Actual | 
| 11550 | 550.00 | 2023-08-04 | 65 | 1 | 5 | Budget | 
| 22859 | 288.00 | 2024-07-04 | 92 | 6 | 5 | Actual | 
| 11551 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual | 
| 22860 | 32769.00 | 2024-07-04 | 94 | 6 | 5 | Actual | 
| 11552 | 436.00 | 2023-08-04 | 66 | 1 | 5 | Actual | 
| 22861 | 9.00 | 2024-07-04 | 96 | 6 | 5 | Actual | 
| 11553 | 480.00 | 2023-08-04 | 66 | 1 | 5 | Budget | 
| 22862 | 668.00 | 2024-07-04 | 97 | 6 | 5 | Actual | 
| 11554 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual | 
| 22863 | 43000.00 | 2024-07-04 | 99 | 6 | 5 | Actual | 
| 11555 | 280.00 | 2023-08-04 | 67 | 1 | 5 | Budget | 
| 22864 | 379768.00 | 2024-07-04 | 101 | 6 | 5 | Actual | 
| 11556 | 168.00 | 2023-08-04 | 68 | 1 | 5 | Actual | 
| 22865 | 610373.00 | 2024-07-04 | 4 | 7 | 5 | Actual | 
| 11557 | 200.00 | 2023-08-04 | 68 | 1 | 5 | Budget | 
| 22866 | 564811.00 | 2024-07-04 | 6 | 7 | 5 | Actual | 
| 11558 | 48.00 | 2023-08-04 | 69 | 1 | 5 | Actual | 
| 22867 | 18577.00 | 2024-07-04 | 7 | 7 | 5 | Actual | 
| 11559 | 100.00 | 2023-08-04 | 71 | 1 | 5 | Budget | 
| 22868 | 11296.00 | 2024-07-04 | 8 | 7 | 5 | Actual | 
| 11560 | 72.00 | 2023-08-04 | 71 | 1 | 5 | Actual | 
| 22869 | 84721.00 | 2024-07-04 | 13 | 7 | 5 | Actual | 
| 11561 | 400.00 | 2023-08-04 | 73 | 1 | 5 | Budget | 
| 22870 | 58175.00 | 2024-07-04 | 14 | 7 | 5 | Actual | 
| 11562 | 322.00 | 2023-08-04 | 73 | 1 | 5 | Actual | 
| 22871 | 120869.00 | 2024-07-04 | 15 | 7 | 5 | Actual | 
| 11563 | 205.00 | 2023-08-04 | 74 | 1 | 5 | Actual | 
| 22872 | 10701.00 | 2024-07-04 | 18 | 7 | 5 | Actual | 
| 11564 | 200.00 | 2023-08-04 | 74 | 1 | 5 | Budget | 
| 22873 | 34101.00 | 2024-07-04 | 19 | 7 | 5 | Actual | 
| 11565 | 392.00 | 2023-08-04 | 76 | 1 | 5 | Actual | 
| 22874 | 10058.00 | 2024-07-04 | 20 | 7 | 5 | Actual | 
| 11566 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget | 
| 22875 | 52502.00 | 2024-07-04 | 21 | 7 | 5 | Actual | 
| 11567 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual | 
| 22876 | 9272.00 | 2024-07-04 | 22 | 7 | 5 | Actual | 
| 11568 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget | 
| 22877 | 3790.00 | 2024-07-04 | 23 | 7 | 5 | Actual | 
| 11569 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget | 
| 22878 | 20579.00 | 2024-07-04 | 24 | 7 | 5 | Actual | 
| 11570 | 226.00 | 2023-08-04 | 78 | 1 | 5 | Actual | 
| 22879 | 17659.00 | 2024-07-04 | 28 | 7 | 5 | Actual | 
| 11571 | 898.00 | 2023-08-04 | 80 | 1 | 5 | Actual | 
| 22880 | 154626.00 | 2024-07-04 | 29 | 7 | 5 | Actual | 
| 11572 | 850.00 | 2023-08-04 | 80 | 1 | 5 | Budget | 
| 22881 | 46943.00 | 2024-07-04 | 31 | 7 | 5 | Actual | 
| 11573 | 480.00 | 2023-08-04 | 81 | 1 | 5 | Budget | 
| 22882 | 25524.00 | 2024-07-04 | 32 | 7 | 5 | Actual | 
| 11574 | 556.00 | 2023-08-04 | 81 | 1 | 5 | Actual | 
| 22883 | 21818.00 | 2024-07-04 | 33 | 7 | 5 | Actual | 
| 11575 | 58.00 | 2023-08-04 | 82 | 1 | 5 | Actual | 
| 22884 | 36769.00 | 2024-07-04 | 34 | 7 | 5 | Actual | 
| 11576 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget | 
| 22885 | 83697.00 | 2024-07-04 | 35 | 7 | 5 | Actual | 
| 11577 | 200.00 | 2023-08-04 | 83 | 1 | 5 | Budget | 
| 22886 | 76946.00 | 2024-07-04 | 37 | 7 | 5 | Actual | 
| 11578 | 204.00 | 2023-08-04 | 83 | 1 | 5 | Actual | 
| 22887 | 25775.00 | 2024-07-04 | 38 | 7 | 5 | Actual | 
| 11579 | 200.00 | 2023-08-04 | 84 | 1 | 5 | Budget | 
| 22888 | 52936.00 | 2024-07-04 | 39 | 7 | 5 | Actual | 
| 11580 | 182.00 | 2023-08-04 | 84 | 1 | 5 | Actual | 
| 22889 | 25771.00 | 2024-07-04 | 40 | 7 | 5 | Actual | 
| 11581 | 163.00 | 2023-08-04 | 85 | 1 | 5 | Actual | 
| 22890 | -47920.00 | 2024-07-04 | 43 | 7 | 5 | Actual | 
| 11582 | 200.00 | 2023-08-04 | 85 | 1 | 5 | Budget | 
| 22891 | 1197871.00 | 2024-07-04 | 46 | 7 | 5 | Actual | 
| 11583 | 650.00 | 2023-08-04 | 87 | 1 | 5 | Budget | 
| 22892 | 17999.00 | 2024-07-04 | 100 | 7 | 5 | Actual | 
| 11584 | 720.00 | 2023-08-04 | 87 | 1 | 5 | Actual | 
| 23805 | 37943.00 | 2024-08-03 | 60 | 1 | 5 | Actual | 
| 11585 | 177.00 | 2023-08-04 | 89 | 1 | 5 | Actual | 
| 23806 | 3893.00 | 2024-08-03 | 61 | 1 | 5 | Actual | 
| 11586 | 273.00 | 2023-08-04 | 90 | 1 | 5 | Actual | 
| 23807 | 3114.00 | 2024-08-03 | 62 | 1 | 5 | Actual | 
| 11587 | -218.00 | 2023-08-04 | 91 | 1 | 5 | Actual | 
| 23808 | 473.00 | 2024-08-03 | 65 | 1 | 5 | Actual | 
| 11588 | 364.00 | 2023-08-04 | 92 | 1 | 5 | Actual | 
| 23809 | 430.00 | 2024-08-03 | 66 | 1 | 5 | Actual | 
| 11589 | 246.00 | 2023-08-04 | 94 | 1 | 5 | Actual | 
| 23810 | 216.00 | 2024-08-03 | 67 | 1 | 5 | Actual | 
| 11590 | 8.00 | 2023-08-04 | 96 | 1 | 5 | Actual | 
| 23811 | 162.00 | 2024-08-03 | 68 | 1 | 5 | Actual | 
| 11591 | 169150.00 | 2023-08-04 | 12 | 2 | 5 | Actual | 
| 23812 | 47.00 | 2024-08-03 | 69 | 1 | 5 | Actual | 
| 11592 | 27881.00 | 2023-08-04 | 52 | 6 | 5 | Actual | 
| 23813 | 70.00 | 2024-08-03 | 71 | 1 | 5 | Actual | 
| 11593 | 24000.00 | 2023-08-04 | 52 | 6 | 5 | Budget | 
| 23814 | 298.00 | 2024-08-03 | 73 | 1 | 5 | Actual | 
| 11594 | 10600.00 | 2023-08-04 | 53 | 6 | 5 | Budget | 
| 23815 | 298.00 | 2024-08-03 | 74 | 1 | 5 | Actual | 
| 11595 | 11152.00 | 2023-08-04 | 53 | 6 | 5 | Actual | 
| 23816 | 344.00 | 2024-08-03 | 76 | 1 | 5 | Actual | 
| 11596 | 28.00 | 2023-08-04 | 54 | 6 | 5 | Actual | 
| 23817 | 620.00 | 2024-08-03 | 77 | 1 | 5 | Actual | 
| 11597 | 0.00 | 2023-08-04 | 54 | 6 | 5 | Budget | 
| 23818 | 191.00 | 2024-08-03 | 78 | 1 | 5 | Actual | 
| 11598 | 130500.00 | 2023-08-04 | 56 | 6 | 5 | Budget | 
| 23819 | 779.00 | 2024-08-03 | 80 | 1 | 5 | Actual | 
| 23820 | 482.00 | 2024-08-03 | 81 | 1 | 5 | Actual | 
| 23821 | 51.00 | 2024-08-03 | 82 | 1 | 5 | Actual | 
| 23822 | 179.00 | 2024-08-03 | 83 | 1 | 5 | Actual | 
| 23823 | 162.00 | 2024-08-03 | 84 | 1 | 5 | Actual | 
| 23824 | 143.00 | 2024-08-03 | 85 | 1 | 5 | Actual | 
| 23825 | 608.00 | 2024-08-03 | 87 | 1 | 5 | Actual | 
| 23826 | 211.00 | 2024-08-03 | 89 | 1 | 5 | Actual | 
| 23827 | 324.00 | 2024-08-03 | 90 | 1 | 5 | Actual | 
| 23828 | -259.00 | 2024-08-03 | 91 | 1 | 5 | Actual | 
| 23829 | 432.00 | 2024-08-03 | 92 | 1 | 5 | Actual | 
| 23830 | 285.00 | 2024-08-03 | 94 | 1 | 5 | Actual | 
| 23831 | 9.00 | 2024-08-03 | 96 | 1 | 5 | Actual | 
| 23832 | 161691.00 | 2024-08-03 | 12 | 2 | 5 | Actual | 
| 23833 | 18133.00 | 2024-08-03 | 52 | 6 | 5 | Actual | 
| 23834 | 20400.00 | 2024-08-03 | 53 | 6 | 5 | Actual | 
| 23835 | 2252.00 | 2024-08-03 | 54 | 6 | 5 | Actual | 
| 23836 | 90754.00 | 2024-08-03 | 56 | 6 | 5 | Actual | 
| 23837 | 34000.00 | 2024-08-03 | 57 | 6 | 5 | Actual | 
| 23838 | 39154.00 | 2024-08-03 | 60 | 6 | 5 | Actual | 
| 23839 | 4017.00 | 2024-08-03 | 61 | 6 | 5 | Actual | 
| 23840 | 2411.00 | 2024-08-03 | 62 | 6 | 5 | Actual | 
| 23841 | 6800.00 | 2024-08-03 | 63 | 6 | 5 | Actual | 
| 23842 | 324.00 | 2024-08-03 | 65 | 6 | 5 | Actual | 
| 23843 | 295.00 | 2024-08-03 | 66 | 6 | 5 | Actual | 
| 23844 | 155.00 | 2024-08-03 | 67 | 6 | 5 | Actual | 
| 23845 | 115.00 | 2024-08-03 | 68 | 6 | 5 | Actual | 
| 23846 | 32.00 | 2024-08-03 | 69 | 6 | 5 | Actual | 
| 23847 | 53.00 | 2024-08-03 | 71 | 6 | 5 | Actual | 
| 23848 | 340.00 | 2024-08-03 | 72 | 6 | 5 | Actual | 
| 23849 | 236.00 | 2024-08-03 | 73 | 6 | 5 | Actual | 
| 23850 | 230.00 | 2024-08-03 | 74 | 6 | 5 | Actual | 
| 23851 | 2843.00 | 2024-08-03 | 76 | 6 | 5 | Actual | 
| 23852 | 565.00 | 2024-08-03 | 77 | 6 | 5 | Actual | 
| 23853 | 184.00 | 2024-08-03 | 78 | 6 | 5 | Actual | 
| 23854 | 730.00 | 2024-08-03 | 80 | 6 | 5 | Actual | 
| 23855 | 452.00 | 2024-08-03 | 81 | 6 | 5 | Actual | 
| 23856 | 47.00 | 2024-08-03 | 82 | 6 | 5 | Actual | 
| 23857 | 163.00 | 2024-08-03 | 83 | 6 | 5 | Actual | 
| 23858 | 143.00 | 2024-08-03 | 84 | 6 | 5 | Actual | 
| 23859 | 130.00 | 2024-08-03 | 85 | 6 | 5 | Actual | 
| 23860 | 608.00 | 2024-08-03 | 87 | 6 | 5 | Actual | 
| 23861 | 186.00 | 2024-08-03 | 89 | 6 | 5 | Actual | 
| 23862 | 286.00 | 2024-08-03 | 90 | 6 | 5 | Actual | 
| 23863 | -229.00 | 2024-08-03 | 91 | 6 | 5 | Actual | 
| 23864 | 381.00 | 2024-08-03 | 92 | 6 | 5 | Actual | 
| 23865 | 45207.00 | 2024-08-03 | 94 | 6 | 5 | Actual | 
| 23866 | 9.00 | 2024-08-03 | 96 | 6 | 5 | Actual | 
| 23867 | 835.00 | 2024-08-03 | 97 | 6 | 5 | Actual | 
| 23868 | 43000.00 | 2024-08-03 | 99 | 6 | 5 | Actual | 
| 23869 | 453341.00 | 2024-08-03 | 101 | 6 | 5 | Actual | 
| 23870 | 626521.00 | 2024-08-03 | 4 | 7 | 5 | Actual | 
| 23871 | 609347.00 | 2024-08-03 | 6 | 7 | 5 | Actual | 
| 23872 | 17379.00 | 2024-08-03 | 7 | 7 | 5 | Actual | 
| 23873 | 12186.00 | 2024-08-03 | 8 | 7 | 5 | Actual | 
| 23874 | 86832.00 | 2024-08-03 | 13 | 7 | 5 | Actual | 
| 23875 | 60934.00 | 2024-08-03 | 14 | 7 | 5 | Actual | 
| 23876 | 110901.00 | 2024-08-03 | 15 | 7 | 5 | Actual | 
| 23877 | 10701.00 | 2024-08-03 | 18 | 7 | 5 | Actual | 
| 23878 | 34101.00 | 2024-08-03 | 19 | 7 | 5 | Actual | 
| 23879 | 10272.00 | 2024-08-03 | 20 | 7 | 5 | Actual | 
| 23880 | 51636.00 | 2024-08-03 | 21 | 7 | 5 | Actual | 
| 23881 | 9088.00 | 2024-08-03 | 22 | 7 | 5 | Actual | 
| 23882 | 3752.00 | 2024-08-03 | 23 | 7 | 5 | Actual | 
| 23883 | 19802.00 | 2024-08-03 | 24 | 7 | 5 | Actual | 
| 11599 | 124324.00 | 2023-08-04 | 56 | 6 | 5 | Actual | 
| 11600 | 9293.00 | 2023-08-04 | 57 | 6 | 5 | Actual | 
| 11601 | 14900.00 | 2023-08-04 | 57 | 6 | 5 | Budget | 
| 11602 | 29300.00 | 2023-08-04 | 60 | 6 | 5 | Budget | 
| 11603 | 33120.00 | 2023-08-04 | 60 | 6 | 5 | Actual | 
| 11604 | 3058.00 | 2023-08-04 | 61 | 6 | 5 | Actual | 
| 11605 | 2600.00 | 2023-08-04 | 61 | 6 | 5 | Budget | 
| 11606 | 2100.00 | 2023-08-04 | 62 | 6 | 5 | Budget | 
| 11607 | 1699.00 | 2023-08-04 | 62 | 6 | 5 | Actual | 
| 11608 | 9600.00 | 2023-08-04 | 63 | 6 | 5 | Budget | 
| 11609 | 11152.00 | 2023-08-04 | 63 | 6 | 5 | Actual | 
| 11610 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget | 
| 11611 | 376.00 | 2023-08-04 | 65 | 6 | 5 | Actual | 
| 11612 | 342.00 | 2023-08-04 | 66 | 6 | 5 | Actual | 
| 11613 | 380.00 | 2023-08-04 | 66 | 6 | 5 | Budget | 
| 11614 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget | 
| 11615 | 184.00 | 2023-08-04 | 67 | 6 | 5 | Actual | 
| 11616 | 136.00 | 2023-08-04 | 68 | 6 | 5 | Actual | 
| 11617 | 200.00 | 2023-08-04 | 68 | 6 | 5 | Budget | 
| 11618 | 38.00 | 2023-08-04 | 69 | 6 | 5 | Actual | 
| 11619 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget | 
| 11620 | 52.00 | 2023-08-04 | 71 | 6 | 5 | Actual | 
| 11621 | 650.00 | 2023-08-04 | 72 | 6 | 5 | Budget | 
| 11622 | 1115.00 | 2023-08-04 | 72 | 6 | 5 | Actual | 
| 11623 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget | 
| 11624 | 280.00 | 2023-08-04 | 73 | 6 | 5 | Actual | 
| 11625 | 200.00 | 2023-08-04 | 74 | 6 | 5 | Budget | 
| 11626 | 173.00 | 2023-08-04 | 74 | 6 | 5 | Actual | 
| 11627 | 2800.00 | 2023-08-04 | 76 | 6 | 5 | Budget | 
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual | 
| 11629 | 550.00 | 2023-08-04 | 77 | 6 | 5 | Budget | 
| 11630 | 669.00 | 2023-08-04 | 77 | 6 | 5 | Actual | 
| 11631 | 218.00 | 2023-08-04 | 78 | 6 | 5 | Actual | 
| 11632 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget | 
| 11633 | 650.00 | 2023-08-04 | 80 | 6 | 5 | Budget | 
| 11634 | 856.00 | 2023-08-04 | 80 | 6 | 5 | Actual | 
| 11635 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget | 
| 11636 | 530.00 | 2023-08-04 | 81 | 6 | 5 | Actual | 
| 11637 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget | 
| 11638 | 54.00 | 2023-08-04 | 82 | 6 | 5 | Actual | 
| 11639 | 189.00 | 2023-08-04 | 83 | 6 | 5 | Actual | 
| 11640 | 100.00 | 2023-08-04 | 83 | 6 | 5 | Budget | 
| 11641 | 164.00 | 2023-08-04 | 84 | 6 | 5 | Actual | 
| 11642 | 100.00 | 2023-08-04 | 84 | 6 | 5 | Budget | 
| 11643 | 100.00 | 2023-08-04 | 85 | 6 | 5 | Budget | 
| 11644 | 151.00 | 2023-08-04 | 85 | 6 | 5 | Actual | 
| 11645 | 550.00 | 2023-08-04 | 87 | 6 | 5 | Budget | 
| 11646 | 720.00 | 2023-08-04 | 87 | 6 | 5 | Actual | 
| 11647 | 161.00 | 2023-08-04 | 89 | 6 | 5 | Actual | 
| 11648 | 247.00 | 2023-08-04 | 90 | 6 | 5 | Actual | 
| 11649 | -198.00 | 2023-08-04 | 91 | 6 | 5 | Actual | 
| 11650 | 329.00 | 2023-08-04 | 92 | 6 | 5 | Actual | 
| 11651 | 58365.00 | 2023-08-04 | 94 | 6 | 5 | Actual | 
| 11652 | 8.00 | 2023-08-04 | 96 | 6 | 5 | Actual | 
| 11653 | 511.00 | 2023-08-04 | 97 | 6 | 5 | Actual | 
| 11654 | 38500.00 | 2023-08-04 | 99 | 6 | 5 | Actual | 
| 11655 | 557639.00 | 2023-08-04 | 101 | 6 | 5 | Actual | 
| 11656 | 501900.00 | 2023-08-04 | 101 | 6 | 5 | Budget | 
| 11657 | 971221.00 | 2023-08-04 | 4 | 7 | 5 | Actual | 
| 11658 | 521905.00 | 2023-08-04 | 6 | 7 | 5 | Actual | 
| 11659 | 18201.00 | 2023-08-04 | 7 | 7 | 5 | Actual | 
| 11660 | 10438.00 | 2023-08-04 | 8 | 7 | 5 | Actual | 
| 11661 | 76720.00 | 2023-08-04 | 13 | 7 | 5 | Actual | 
| 11662 | 49581.00 | 2023-08-04 | 14 | 7 | 5 | Actual | 
| 23884 | 16301.00 | 2024-08-03 | 28 | 7 | 5 | Actual | 
| 23885 | 142734.00 | 2024-08-03 | 29 | 7 | 5 | Actual | 
| 23886 | 47642.00 | 2024-08-03 | 31 | 7 | 5 | Actual | 
| 23887 | 22550.00 | 2024-08-03 | 32 | 7 | 5 | Actual | 
| 23888 | 20779.00 | 2024-08-03 | 33 | 7 | 5 | Actual | 
| 23889 | 38388.00 | 2024-08-03 | 34 | 7 | 5 | Actual | 
| 23890 | 147194.00 | 2024-08-03 | 35 | 7 | 5 | Actual | 
| 23891 | 133724.00 | 2024-08-03 | 37 | 7 | 5 | Actual | 
| 23892 | 26827.00 | 2024-08-03 | 38 | 7 | 5 | Actual | 
| 23893 | 45844.00 | 2024-08-03 | 39 | 7 | 5 | Actual | 
| 23894 | 23789.00 | 2024-08-03 | 40 | 7 | 5 | Actual | 
| 23895 | -223978.00 | 2024-08-03 | 43 | 7 | 5 | Actual | 
| 23896 | 1366029.00 | 2024-08-03 | 46 | 7 | 5 | Actual | 
| 23897 | 17320.00 | 2024-08-03 | 100 | 7 | 5 | Actual | 
| 24834 | 41576.00 | 2024-09-03 | 60 | 1 | 5 | Actual | 
| 24835 | 5119.00 | 2024-09-03 | 61 | 1 | 5 | Actual | 
| 24836 | 2559.00 | 2024-09-03 | 62 | 1 | 5 | Actual | 
| 24837 | 338.00 | 2024-09-03 | 65 | 1 | 5 | Actual | 
| 24838 | 307.00 | 2024-09-03 | 66 | 1 | 5 | Actual | 
| 24839 | 162.00 | 2024-09-03 | 67 | 1 | 5 | Actual | 
| 24840 | 122.00 | 2024-09-03 | 68 | 1 | 5 | Actual | 
| 24841 | 34.00 | 2024-09-03 | 69 | 1 | 5 | Actual | 
| 24842 | 53.00 | 2024-09-03 | 71 | 1 | 5 | Actual | 
| 24843 | 245.00 | 2024-09-03 | 73 | 1 | 5 | Actual | 
| 24844 | 236.00 | 2024-09-03 | 74 | 1 | 5 | Actual | 
| 24845 | 317.00 | 2024-09-03 | 76 | 1 | 5 | Actual | 
| 24846 | 571.00 | 2024-09-03 | 77 | 1 | 5 | Actual | 
| 24847 | 175.00 | 2024-09-03 | 78 | 1 | 5 | Actual | 
| 24848 | 673.00 | 2024-09-03 | 80 | 1 | 5 | Actual | 
| 24849 | 416.00 | 2024-09-03 | 81 | 1 | 5 | Actual | 
| 24850 | 41.00 | 2024-09-03 | 82 | 1 | 5 | Actual | 
| 24851 | 143.00 | 2024-09-03 | 83 | 1 | 5 | Actual | 
| 24852 | 122.00 | 2024-09-03 | 84 | 1 | 5 | Actual | 
| 24853 | 114.00 | 2024-09-03 | 85 | 1 | 5 | Actual | 
| 24854 | 608.00 | 2024-09-03 | 87 | 1 | 5 | Actual | 
| 24855 | 158.00 | 2024-09-03 | 89 | 1 | 5 | Actual | 
| 24856 | 243.00 | 2024-09-03 | 90 | 1 | 5 | Actual | 
| 24857 | -194.00 | 2024-09-03 | 91 | 1 | 5 | Actual | 
| 24858 | 324.00 | 2024-09-03 | 92 | 1 | 5 | Actual | 
| 24859 | 246.00 | 2024-09-03 | 94 | 1 | 5 | Actual | 
| 24860 | 9.00 | 2024-09-03 | 96 | 1 | 5 | Actual | 
| 24861 | 120734.00 | 2024-09-03 | 12 | 2 | 5 | Actual | 
| 24862 | 31495.00 | 2024-09-03 | 52 | 6 | 5 | Actual | 
| 24863 | 35432.00 | 2024-09-03 | 53 | 6 | 5 | Actual | 
| 24864 | 784.00 | 2024-09-03 | 54 | 6 | 5 | Actual | 
| 24865 | 119717.00 | 2024-09-03 | 56 | 6 | 5 | Actual | 
| 24866 | 29527.00 | 2024-09-03 | 57 | 6 | 5 | Actual | 
| 24867 | 40365.00 | 2024-09-03 | 60 | 6 | 5 | Actual | 
| 24868 | 3728.00 | 2024-09-03 | 61 | 6 | 5 | Actual | 
| 24869 | 2899.00 | 2024-09-03 | 62 | 6 | 5 | Actual | 
| 24870 | 8858.00 | 2024-09-03 | 63 | 6 | 5 | Actual | 
| 24871 | 412.00 | 2024-09-03 | 65 | 6 | 5 | Actual | 
| 24872 | 374.00 | 2024-09-03 | 66 | 6 | 5 | Actual | 
| 24873 | 189.00 | 2024-09-03 | 67 | 6 | 5 | Actual | 
| 24874 | 142.00 | 2024-09-03 | 68 | 6 | 5 | Actual | 
| 24875 | 41.00 | 2024-09-03 | 69 | 6 | 5 | Actual | 
| 24876 | 61.00 | 2024-09-03 | 71 | 6 | 5 | Actual | 
| 24877 | 295.00 | 2024-09-03 | 72 | 6 | 5 | Actual | 
| 24878 | 272.00 | 2024-09-03 | 73 | 6 | 5 | Actual | 
| 24879 | 268.00 | 2024-09-03 | 74 | 6 | 5 | Actual | 
| 24880 | 2645.00 | 2024-09-03 | 76 | 6 | 5 | Actual | 
| 24881 | 595.00 | 2024-09-03 | 77 | 6 | 5 | Actual | 
| 24882 | 177.00 | 2024-09-03 | 78 | 6 | 5 | Actual | 
| 24883 | 687.00 | 2024-09-03 | 80 | 6 | 5 | Actual | 
| 1569 | 10302.00 | 2022-11-04 | 7 | 7 | 5 | Actual | 
| 1570 | 6326.00 | 2022-11-04 | 8 | 7 | 5 | Actual | 
| 1571 | 52196.00 | 2022-11-04 | 13 | 7 | 5 | Actual | 
| 1572 | 33532.00 | 2022-11-04 | 14 | 7 | 5 | Actual | 
| 1573 | 68962.00 | 2022-11-04 | 15 | 7 | 5 | Actual | 
| 1574 | 8232.00 | 2022-11-04 | 18 | 7 | 5 | Actual | 
| 1575 | 26232.00 | 2022-11-04 | 19 | 7 | 5 | Actual | 
| 1576 | 7491.00 | 2022-11-04 | 20 | 7 | 5 | Actual | 
| 1577 | 38564.00 | 2022-11-04 | 21 | 7 | 5 | Actual | 
| 1578 | 7062.00 | 2022-11-04 | 22 | 7 | 5 | Actual | 
| 1579 | 2886.00 | 2022-11-04 | 23 | 7 | 5 | Actual | 
| 1580 | 15680.00 | 2022-11-04 | 24 | 7 | 5 | Actual | 
| 1581 | 12800.00 | 2022-11-04 | 28 | 7 | 5 | Actual | 
| 1582 | 112080.00 | 2022-11-04 | 29 | 7 | 5 | Actual | 
| 1583 | 34458.00 | 2022-11-04 | 31 | 7 | 5 | Actual | 
| 1584 | 17346.00 | 2022-11-04 | 32 | 7 | 5 | Actual | 
| 1585 | 16943.00 | 2022-11-04 | 33 | 7 | 5 | Actual | 
| 1586 | 22143.00 | 2022-11-04 | 34 | 7 | 5 | Actual | 
| 1587 | 72588.00 | 2022-11-04 | 35 | 7 | 5 | Actual | 
| 1588 | 63996.00 | 2022-11-04 | 37 | 7 | 5 | Actual | 
| 1589 | 18411.00 | 2022-11-04 | 38 | 7 | 5 | Actual | 
| 1590 | 39327.00 | 2022-11-04 | 39 | 7 | 5 | Actual | 
| 1591 | 18680.00 | 2022-11-04 | 40 | 7 | 5 | Actual | 
| 1592 | 710156.00 | 2022-11-04 | 43 | 7 | 5 | Actual | 
| 1593 | 58723.00 | 2022-11-04 | 46 | 7 | 5 | Actual | 
| 1594 | 13715.00 | 2022-11-04 | 100 | 7 | 5 | Actual | 
| 2576 | 29440.00 | 2022-12-05 | 60 | 1 | 5 | Actual | 
| 2577 | 31600.00 | 2022-12-05 | 60 | 1 | 5 | Budget | 
| 2578 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget | 
| 2579 | 2355.00 | 2022-12-05 | 61 | 1 | 5 | Actual | 
| 2580 | 1472.00 | 2022-12-05 | 62 | 1 | 5 | Actual | 
| 2581 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget | 
| 2582 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget | 
| 2583 | 328.00 | 2022-12-05 | 65 | 1 | 5 | Actual | 
| 2584 | 298.00 | 2022-12-05 | 66 | 1 | 5 | Actual | 
| 2585 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget | 
| 2586 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget | 
| 2587 | 160.00 | 2022-12-05 | 67 | 1 | 5 | Actual | 
| 2588 | 120.00 | 2022-12-05 | 68 | 1 | 5 | Actual | 
| 2589 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget | 
| 2590 | 33.00 | 2022-12-05 | 69 | 1 | 5 | Actual | 
| 2591 | 48.00 | 2022-12-05 | 71 | 1 | 5 | Actual | 
| 2592 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget | 
| 2593 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget | 
| 2594 | 260.00 | 2022-12-05 | 73 | 1 | 5 | Actual | 
| 2595 | 157.00 | 2022-12-05 | 74 | 1 | 5 | Actual | 
| 2596 | 200.00 | 2022-12-05 | 74 | 1 | 5 | Budget | 
| 2597 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget | 
| 2598 | 360.00 | 2022-12-05 | 76 | 1 | 5 | Actual | 
| 2599 | 648.00 | 2022-12-05 | 77 | 1 | 5 | Actual | 
| 2600 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget | 
| 2601 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget | 
| 2602 | 224.00 | 2022-12-05 | 78 | 1 | 5 | Actual | 
| 2603 | 890.00 | 2022-12-05 | 80 | 1 | 5 | Actual | 
| 2604 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget | 
| 2605 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget | 
| 2606 | 551.00 | 2022-12-05 | 81 | 1 | 5 | Actual | 
| 2607 | 57.00 | 2022-12-05 | 82 | 1 | 5 | Actual | 
| 2608 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget | 
| 2609 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget | 
| 2610 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Actual | 
| 2611 | 177.00 | 2022-12-05 | 84 | 1 | 5 | Actual | 
| 2612 | 200.00 | 2022-12-05 | 84 | 1 | 5 | Budget | 
| 2613 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget | 
| 24884 | 425.00 | 2024-09-03 | 81 | 6 | 5 | Actual | 
| 24885 | 42.00 | 2024-09-03 | 82 | 6 | 5 | Actual | 
| 24886 | 147.00 | 2024-09-03 | 83 | 6 | 5 | Actual | 
| 24887 | 125.00 | 2024-09-03 | 84 | 6 | 5 | Actual | 
| 24888 | 118.00 | 2024-09-03 | 85 | 6 | 5 | Actual | 
| 24889 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual | 
| 24890 | 163.00 | 2024-09-03 | 89 | 6 | 5 | Actual | 
| 24891 | 251.00 | 2024-09-03 | 90 | 6 | 5 | Actual | 
| 24892 | -201.00 | 2024-09-03 | 91 | 6 | 5 | Actual | 
| 24893 | 334.00 | 2024-09-03 | 92 | 6 | 5 | Actual | 
| 24894 | 32604.00 | 2024-09-03 | 94 | 6 | 5 | Actual | 
| 24895 | 9.00 | 2024-09-03 | 96 | 6 | 5 | Actual | 
| 24896 | 1043.00 | 2024-09-03 | 97 | 6 | 5 | Actual | 
| 24897 | 43000.00 | 2024-09-03 | 99 | 6 | 5 | Actual | 
| 24898 | 393699.00 | 2024-09-03 | 101 | 6 | 5 | Actual | 
| 24899 | 484178.00 | 2024-09-03 | 4 | 7 | 5 | Actual | 
| 24900 | 697138.00 | 2024-09-03 | 6 | 7 | 5 | Actual | 
| 24901 | 18811.00 | 2024-09-03 | 7 | 7 | 5 | Actual | 
| 24902 | 13942.00 | 2024-09-03 | 8 | 7 | 5 | Actual | 
| 24903 | 112936.00 | 2024-09-03 | 13 | 7 | 5 | Actual | 
| 24904 | 75290.00 | 2024-09-03 | 14 | 7 | 5 | Actual | 
| 24905 | 128273.00 | 2024-09-03 | 15 | 7 | 5 | Actual | 
| 24906 | 10701.00 | 2024-09-03 | 18 | 7 | 5 | Actual | 
| 24907 | 34101.00 | 2024-09-03 | 19 | 7 | 5 | Actual | 
| 24908 | 11343.00 | 2024-09-03 | 20 | 7 | 5 | Actual | 
| 24909 | 49687.00 | 2024-09-03 | 21 | 7 | 5 | Actual | 
| 24910 | 9180.00 | 2024-09-03 | 22 | 7 | 5 | Actual | 
| 24911 | 3752.00 | 2024-09-03 | 23 | 7 | 5 | Actual | 
| 24912 | 20579.00 | 2024-09-03 | 24 | 7 | 5 | Actual | 
| 24913 | 17999.00 | 2024-09-03 | 28 | 7 | 5 | Actual | 
| 24914 | 157602.00 | 2024-09-03 | 29 | 7 | 5 | Actual | 
| 24915 | 45844.00 | 2024-09-03 | 31 | 7 | 5 | Actual | 
| 24916 | 23045.00 | 2024-09-03 | 32 | 7 | 5 | Actual | 
| 24917 | 22025.00 | 2024-09-03 | 33 | 7 | 5 | Actual | 
| 24918 | 47823.00 | 2024-09-03 | 34 | 7 | 5 | Actual | 
| 24919 | 89077.00 | 2024-09-03 | 35 | 7 | 5 | Actual | 
| 24920 | 88789.00 | 2024-09-03 | 37 | 7 | 5 | Actual | 
| 24921 | 28931.00 | 2024-09-03 | 38 | 7 | 5 | Actual | 
| 24922 | 47642.00 | 2024-09-03 | 39 | 7 | 5 | Actual | 
| 24923 | 26267.00 | 2024-09-03 | 40 | 7 | 5 | Actual | 
| 24924 | -277997.00 | 2024-09-03 | 43 | 7 | 5 | Actual | 
| 24925 | 1455599.00 | 2024-09-03 | 46 | 7 | 5 | Actual | 
| 24926 | 17999.00 | 2024-09-03 | 100 | 7 | 5 | Actual | 
| 25659 | 1861.70 | 2024-10-02 | 85 | 7 | 5 | Actual | 
| 25660 | -16755.30 | 2024-10-02 | 92 | 7 | 5 | Actual | 
| 25661 | 18617.00 | 2024-10-02 | 93 | 7 | 5 | Actual | 
| 25898 | 57641.00 | 2024-10-03 | 60 | 1 | 5 | Actual | 
| 25899 | 5915.00 | 2024-10-03 | 61 | 1 | 5 | Actual | 
| 25900 | 4140.00 | 2024-10-03 | 62 | 1 | 5 | Actual | 
| 25901 | 548.00 | 2024-10-03 | 65 | 1 | 5 | Actual | 
| 25902 | 499.00 | 2024-10-03 | 66 | 1 | 5 | Actual | 
| 25903 | 256.00 | 2024-10-03 | 67 | 1 | 5 | Actual | 
| 25904 | 189.00 | 2024-10-03 | 68 | 1 | 5 | Actual | 
| 25905 | 55.00 | 2024-10-03 | 69 | 1 | 5 | Actual | 
| 25906 | 86.00 | 2024-10-03 | 71 | 1 | 5 | Actual | 
| 25907 | 369.00 | 2024-10-03 | 73 | 1 | 5 | Actual | 
| 25908 | 257.00 | 2024-10-03 | 74 | 1 | 5 | Actual | 
| 25909 | 458.00 | 2024-10-03 | 76 | 1 | 5 | Actual | 
| 25910 | 825.00 | 2024-10-03 | 77 | 1 | 5 | Actual | 
| 25911 | 252.00 | 2024-10-03 | 78 | 1 | 5 | Actual | 
| 25912 | 1041.00 | 2024-10-03 | 80 | 1 | 5 | Actual | 
| 25913 | 644.00 | 2024-10-03 | 81 | 1 | 5 | Actual | 
| 25914 | 67.00 | 2024-10-03 | 82 | 1 | 5 | Actual | 
| 25915 | 234.00 | 2024-10-03 | 83 | 1 | 5 | Actual | 
| 25916 | 208.00 | 2024-10-03 | 84 | 1 | 5 | Actual | 
| 25917 | 188.00 | 2024-10-03 | 85 | 1 | 5 | Actual | 
| 25918 | 851.00 | 2024-10-03 | 87 | 1 | 5 | Actual | 
| 25919 | 300.00 | 2024-10-03 | 89 | 1 | 5 | Actual | 
| 25920 | 462.00 | 2024-10-03 | 90 | 1 | 5 | Actual | 
| 25921 | -370.00 | 2024-10-03 | 91 | 1 | 5 | Actual | 
| 25922 | 616.00 | 2024-10-03 | 92 | 1 | 5 | Actual | 
| 25923 | 423.00 | 2024-10-03 | 94 | 1 | 5 | Actual | 
| 25924 | 14.00 | 2024-10-03 | 96 | 1 | 5 | Actual | 
| 25925 | 96149.00 | 2024-10-03 | 12 | 2 | 5 | Actual | 
| 25926 | 6009.00 | 2024-10-03 | 52 | 6 | 5 | Actual | 
| 25927 | 27042.00 | 2024-10-03 | 53 | 6 | 5 | Actual | 
| 25928 | 6072.00 | 2024-10-03 | 54 | 6 | 5 | Actual | 
| 25929 | 72982.00 | 2024-10-03 | 56 | 6 | 5 | Actual | 
| 25930 | 7511.00 | 2024-10-03 | 57 | 6 | 5 | Actual | 
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual | 
| 25932 | 4071.00 | 2024-10-03 | 61 | 6 | 5 | Actual | 
| 25933 | 4523.00 | 2024-10-03 | 62 | 6 | 5 | Actual | 
| 25934 | 4056.00 | 2024-10-03 | 63 | 6 | 5 | Actual | 
| 25935 | 680.00 | 2024-10-03 | 65 | 6 | 5 | Actual | 
| 25936 | 619.00 | 2024-10-03 | 66 | 6 | 5 | Actual | 
| 25937 | 308.00 | 2024-10-03 | 67 | 6 | 5 | Actual | 
| 25938 | 227.00 | 2024-10-03 | 68 | 6 | 5 | Actual | 
| 25939 | 68.00 | 2024-10-03 | 69 | 6 | 5 | Actual | 
| 25940 | 105.00 | 2024-10-03 | 71 | 6 | 5 | Actual | 
| 25941 | 405.00 | 2024-10-03 | 72 | 6 | 5 | Actual | 
| 25942 | 400.00 | 2024-10-03 | 73 | 6 | 5 | Actual | 
| 25943 | 320.00 | 2024-10-03 | 74 | 6 | 5 | Actual | 
| 25944 | 2190.00 | 2024-10-03 | 76 | 6 | 5 | Actual | 
| 25945 | 788.00 | 2024-10-03 | 77 | 6 | 5 | Actual | 
| 25946 | 219.00 | 2024-10-03 | 78 | 6 | 5 | Actual | 
| 25947 | 901.00 | 2024-10-03 | 80 | 6 | 5 | Actual | 
| 25948 | 558.00 | 2024-10-03 | 81 | 6 | 5 | Actual | 
| 25949 | 58.00 | 2024-10-03 | 82 | 6 | 5 | Actual | 
| 25950 | 202.00 | 2024-10-03 | 83 | 6 | 5 | Actual | 
| 25951 | 180.00 | 2024-10-03 | 84 | 6 | 5 | Actual | 
| 25952 | 161.00 | 2024-10-03 | 85 | 6 | 5 | Actual | 
| 25953 | 729.00 | 2024-10-03 | 87 | 6 | 5 | Actual | 
| 25954 | 259.00 | 2024-10-03 | 89 | 6 | 5 | Actual | 
| 25955 | 399.00 | 2024-10-03 | 90 | 6 | 5 | Actual | 
| 25956 | -319.00 | 2024-10-03 | 91 | 6 | 5 | Actual | 
| 25957 | 532.00 | 2024-10-03 | 92 | 6 | 5 | Actual | 
| 25958 | 28824.00 | 2024-10-03 | 94 | 6 | 5 | Actual | 
| 25959 | 12.00 | 2024-10-03 | 96 | 6 | 5 | Actual | 
| 25960 | 693.00 | 2024-10-03 | 97 | 6 | 5 | Actual | 
| 25961 | 43000.00 | 2024-10-03 | 99 | 6 | 5 | Actual | 
| 25962 | 300467.00 | 2024-10-03 | 101 | 6 | 5 | Actual | 
| 25963 | 402468.00 | 2024-10-03 | 4 | 7 | 5 | Actual | 
| 25964 | 586269.00 | 2024-10-03 | 6 | 7 | 5 | Actual | 
| 25965 | 18168.00 | 2024-10-03 | 7 | 7 | 5 | Actual | 
| 25966 | 11725.00 | 2024-10-03 | 8 | 7 | 5 | Actual | 
| 25967 | 84422.00 | 2024-10-03 | 13 | 7 | 5 | Actual | 
| 25968 | 55695.00 | 2024-10-03 | 14 | 7 | 5 | Actual | 
| 25969 | 111391.00 | 2024-10-03 | 15 | 7 | 5 | Actual | 
| 25970 | 14817.00 | 2024-10-03 | 18 | 7 | 5 | Actual | 
| 25971 | 47217.00 | 2024-10-03 | 19 | 7 | 5 | Actual | 
| 25972 | 14076.00 | 2024-10-03 | 20 | 7 | 5 | Actual | 
| 25973 | 72474.00 | 2024-10-03 | 21 | 7 | 5 | Actual | 
| 25974 | 12838.00 | 2024-10-03 | 22 | 7 | 5 | Actual | 
| 25975 | 5196.00 | 2024-10-03 | 23 | 7 | 5 | Actual | 
| 25976 | 24999.00 | 2024-10-03 | 24 | 7 | 5 | Actual | 
| 25977 | 22336.00 | 2024-10-03 | 28 | 7 | 5 | Actual | 
| 25978 | 195576.00 | 2024-10-03 | 29 | 7 | 5 | Actual | 
| 25979 | 71414.00 | 2024-10-03 | 31 | 7 | 5 | Actual | 
| 2614 | 160.00 | 2022-12-05 | 85 | 1 | 5 | Actual | 
| 2615 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual | 
| 2616 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget | 
| 2617 | 173.00 | 2022-12-05 | 89 | 1 | 5 | Actual | 
| 2618 | 266.00 | 2022-12-05 | 90 | 1 | 5 | Actual | 
| 2619 | -213.00 | 2022-12-05 | 91 | 1 | 5 | Actual | 
| 2620 | 355.00 | 2022-12-05 | 92 | 1 | 5 | Actual | 
| 2621 | 243.00 | 2022-12-05 | 94 | 1 | 5 | Actual | 
| 2622 | 8.00 | 2022-12-05 | 96 | 1 | 5 | Actual | 
| 2623 | 53683.00 | 2022-12-05 | 12 | 2 | 5 | Actual | 
| 2624 | 13562.00 | 2022-12-05 | 52 | 6 | 5 | Actual | 
| 2625 | 19000.00 | 2022-12-05 | 52 | 6 | 5 | Budget | 
| 2626 | 71400.00 | 2022-12-05 | 56 | 6 | 5 | Budget | 
| 2627 | 71398.00 | 2022-12-05 | 56 | 6 | 5 | Actual | 
| 2628 | 5650.00 | 2022-12-05 | 57 | 6 | 5 | Actual | 
| 2629 | 5100.00 | 2022-12-05 | 57 | 6 | 5 | Budget | 
| 2630 | 34240.00 | 2022-12-05 | 60 | 6 | 5 | Actual | 
| 2631 | 26400.00 | 2022-12-05 | 60 | 6 | 5 | Budget | 
| 2632 | 2600.00 | 2022-12-05 | 61 | 6 | 5 | Budget | 
| 2633 | 4108.00 | 2022-12-05 | 61 | 6 | 5 | Actual | 
| 2634 | 2054.00 | 2022-12-05 | 62 | 6 | 5 | Actual | 
| 2635 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget | 
| 2636 | 8700.00 | 2022-12-05 | 63 | 6 | 5 | Budget | 
| 2637 | 6781.00 | 2022-12-05 | 63 | 6 | 5 | Actual | 
| 2638 | 400.00 | 2022-12-05 | 65 | 6 | 5 | Actual | 
| 2639 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget | 
| 2640 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget | 
| 2641 | 364.00 | 2022-12-05 | 66 | 6 | 5 | Actual | 
| 2642 | 192.00 | 2022-12-05 | 67 | 6 | 5 | Actual | 
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget | 
| 2644 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget | 
| 2645 | 144.00 | 2022-12-05 | 68 | 6 | 5 | Actual | 
| 2646 | 40.00 | 2022-12-05 | 69 | 6 | 5 | Actual | 
| 2647 | 40.00 | 2022-12-05 | 71 | 6 | 5 | Actual | 
| 2648 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget | 
| 2649 | 280.00 | 2022-12-05 | 72 | 6 | 5 | Budget | 
| 2650 | 339.00 | 2022-12-05 | 72 | 6 | 5 | Actual | 
| 2651 | 291.00 | 2022-12-05 | 73 | 6 | 5 | Actual | 
| 2652 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget | 
| 2653 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget | 
| 2654 | 180.00 | 2022-12-05 | 74 | 6 | 5 | Actual | 
| 2655 | 1650.00 | 2022-12-05 | 76 | 6 | 5 | Actual | 
| 2656 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget | 
| 2657 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget | 
| 2658 | 676.00 | 2022-12-05 | 77 | 6 | 5 | Actual | 
| 2659 | 224.00 | 2022-12-05 | 78 | 6 | 5 | Actual | 
| 2660 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget | 
| 2661 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget | 
| 2662 | 890.00 | 2022-12-05 | 80 | 6 | 5 | Actual | 
| 2663 | 551.00 | 2022-12-05 | 81 | 6 | 5 | Actual | 
| 2664 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget | 
| 2665 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Budget | 
| 2666 | 57.00 | 2022-12-05 | 82 | 6 | 5 | Actual | 
| 2667 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Actual | 
| 2668 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget | 
| 2669 | 100.00 | 2022-12-05 | 84 | 6 | 5 | Budget | 
| 2670 | 179.00 | 2022-12-05 | 84 | 6 | 5 | Actual | 
| 2671 | 160.00 | 2022-12-05 | 85 | 6 | 5 | Actual | 
| 2672 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget | 
| 2673 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget | 
| 2674 | 720.00 | 2022-12-05 | 87 | 6 | 5 | Actual | 
| 2675 | 175.00 | 2022-12-05 | 89 | 6 | 5 | Actual | 
| 2676 | 268.00 | 2022-12-05 | 90 | 6 | 5 | Actual | 
| 2677 | -214.00 | 2022-12-05 | 91 | 6 | 5 | Actual | 
| 11663 | 112731.00 | 2023-08-04 | 15 | 7 | 5 | Actual | 
| 11664 | 8232.00 | 2023-08-04 | 18 | 7 | 5 | Actual | 
| 11665 | 26232.00 | 2023-08-04 | 19 | 7 | 5 | Actual | 
| 11666 | 7655.00 | 2023-08-04 | 20 | 7 | 5 | Actual | 
| 11667 | 46764.00 | 2023-08-04 | 21 | 7 | 5 | Actual | 
| 11668 | 7132.00 | 2023-08-04 | 22 | 7 | 5 | Actual | 
| 11669 | 2886.00 | 2023-08-04 | 23 | 7 | 5 | Actual | 
| 11670 | 15382.00 | 2023-08-04 | 24 | 7 | 5 | Actual | 
| 11671 | 12147.00 | 2023-08-04 | 28 | 7 | 5 | Actual | 
| 11672 | 106362.00 | 2023-08-04 | 29 | 7 | 5 | Actual | 
| 11673 | 35956.00 | 2023-08-04 | 31 | 7 | 5 | Actual | 
| 11674 | 20015.00 | 2023-08-04 | 32 | 7 | 5 | Actual | 
| 11675 | 14545.00 | 2023-08-04 | 33 | 7 | 5 | Actual | 
| 11676 | 37264.00 | 2023-08-04 | 34 | 7 | 5 | Actual | 
| 11677 | 101468.00 | 2023-08-04 | 35 | 7 | 5 | Actual | 
| 11678 | 97213.00 | 2023-08-04 | 37 | 7 | 5 | Actual | 
| 11679 | 19220.00 | 2023-08-04 | 38 | 7 | 5 | Actual | 
| 11680 | 41550.00 | 2023-08-04 | 39 | 7 | 5 | Actual | 
| 11681 | 17727.00 | 2023-08-04 | 40 | 7 | 5 | Actual | 
| 11682 | 760334.00 | 2023-08-04 | 43 | 7 | 5 | Actual | 
| 11683 | 766976.00 | 2023-08-04 | 46 | 7 | 5 | Actual | 
| 11684 | 13453.00 | 2023-08-04 | 100 | 7 | 5 | Actual | 
| 12672 | 40500.00 | 2023-09-04 | 60 | 1 | 5 | Budget | 
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual | 
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget | 
| 12675 | 4417.00 | 2023-09-04 | 61 | 1 | 5 | Actual | 
| 12676 | 2650.00 | 2023-09-04 | 62 | 1 | 5 | Actual | 
| 12677 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget | 
| 12678 | 477.00 | 2023-09-04 | 65 | 1 | 5 | Actual | 
| 12679 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget | 
| 12680 | 434.00 | 2023-09-04 | 66 | 1 | 5 | Actual | 
| 12681 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget | 
| 12682 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget | 
| 12683 | 225.00 | 2023-09-04 | 67 | 1 | 5 | Actual | 
| 12684 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget | 
| 12685 | 171.00 | 2023-09-04 | 68 | 1 | 5 | Actual | 
| 12686 | 48.00 | 2023-09-04 | 69 | 1 | 5 | Actual | 
| 12687 | 70.00 | 2023-09-04 | 71 | 1 | 5 | Actual | 
| 12688 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget | 
| 12689 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget | 
| 12690 | 339.00 | 2023-09-04 | 73 | 1 | 5 | Actual | 
| 12691 | 200.00 | 2023-09-04 | 74 | 1 | 5 | Budget | 
| 12692 | 191.00 | 2023-09-04 | 74 | 1 | 5 | Actual | 
| 12693 | 427.00 | 2023-09-04 | 76 | 1 | 5 | Actual | 
| 12694 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget | 
| 12695 | 769.00 | 2023-09-04 | 77 | 1 | 5 | Actual | 
| 12696 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget | 
| 12697 | 244.00 | 2023-09-04 | 78 | 1 | 5 | Actual | 
| 12698 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget | 
| 12699 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget | 
| 12700 | 963.00 | 2023-09-04 | 80 | 1 | 5 | Actual | 
| 12701 | 596.00 | 2023-09-04 | 81 | 1 | 5 | Actual | 
| 12702 | 480.00 | 2023-09-04 | 81 | 1 | 5 | Budget | 
| 12703 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget | 
| 12704 | 61.00 | 2023-09-04 | 82 | 1 | 5 | Actual | 
| 12705 | 215.00 | 2023-09-04 | 83 | 1 | 5 | Actual | 
| 12706 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget | 
| 12707 | 189.00 | 2023-09-04 | 84 | 1 | 5 | Actual | 
| 12708 | 200.00 | 2023-09-04 | 84 | 1 | 5 | Budget | 
| 12709 | 172.00 | 2023-09-04 | 85 | 1 | 5 | Actual | 
| 12710 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget | 
| 12711 | 810.00 | 2023-09-04 | 87 | 1 | 5 | Actual | 
| 12712 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget | 
| 12713 | 185.00 | 2023-09-04 | 89 | 1 | 5 | Actual | 
| 12714 | 283.00 | 2023-09-04 | 90 | 1 | 5 | Actual | 
| 12715 | -226.00 | 2023-09-04 | 91 | 1 | 5 | Actual | 
| 12716 | 378.00 | 2023-09-04 | 92 | 1 | 5 | Actual | 
| 12717 | 264.00 | 2023-09-04 | 94 | 1 | 5 | Actual | 
| 12718 | 9.00 | 2023-09-04 | 96 | 1 | 5 | Actual | 
| 12719 | 109092.00 | 2023-09-04 | 12 | 2 | 5 | Actual | 
| 12720 | 26991.00 | 2023-09-04 | 52 | 6 | 5 | Actual | 
| 12721 | 28300.00 | 2023-09-04 | 52 | 6 | 5 | Budget | 
| 12722 | 8100.00 | 2023-09-04 | 53 | 6 | 5 | Budget | 
| 12723 | 6747.00 | 2023-09-04 | 53 | 6 | 5 | Actual | 
| 12724 | 18780.00 | 2023-09-04 | 54 | 6 | 5 | Actual | 
| 12725 | 22500.00 | 2023-09-04 | 54 | 6 | 5 | Budget | 
| 12726 | 103500.00 | 2023-09-04 | 56 | 6 | 5 | Budget | 
| 12727 | 120396.00 | 2023-09-04 | 56 | 6 | 5 | Actual | 
| 12728 | 11246.00 | 2023-09-04 | 57 | 6 | 5 | Actual | 
| 12729 | 10100.00 | 2023-09-04 | 57 | 6 | 5 | Budget | 
| 12730 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget | 
| 12731 | 25392.00 | 2023-09-04 | 60 | 6 | 5 | Actual | 
| 12732 | 2084.00 | 2023-09-04 | 61 | 6 | 5 | Actual | 
| 12733 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget | 
| 12734 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget | 
| 12735 | 1823.00 | 2023-09-04 | 62 | 6 | 5 | Actual | 
| 12736 | 13495.00 | 2023-09-04 | 63 | 6 | 5 | Actual | 
| 12737 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget | 
| 12738 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget | 
| 12739 | 390.00 | 2023-09-04 | 65 | 6 | 5 | Actual | 
| 12740 | 354.00 | 2023-09-04 | 66 | 6 | 5 | Actual | 
| 12741 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget | 
| 12742 | 180.00 | 2023-09-04 | 67 | 6 | 5 | Actual | 
| 12743 | 200.00 | 2023-09-04 | 67 | 6 | 5 | Budget | 
| 12744 | 200.00 | 2023-09-04 | 68 | 6 | 5 | Budget | 
| 12745 | 132.00 | 2023-09-04 | 68 | 6 | 5 | Actual | 
| 12746 | 39.00 | 2023-09-04 | 69 | 6 | 5 | Actual | 
| 12747 | 54.00 | 2023-09-04 | 71 | 6 | 5 | Actual | 
| 12748 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget | 
| 12749 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget | 
| 12750 | 674.00 | 2023-09-04 | 72 | 6 | 5 | Actual | 
| 12751 | 300.00 | 2023-09-04 | 73 | 6 | 5 | Budget | 
| 12752 | 249.00 | 2023-09-04 | 73 | 6 | 5 | Actual | 
| 12753 | 200.00 | 2023-09-04 | 74 | 6 | 5 | Budget | 
| 12754 | 210.00 | 2023-09-04 | 74 | 6 | 5 | Actual | 
| 12755 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget | 
| 12756 | 2999.00 | 2023-09-04 | 76 | 6 | 5 | Actual | 
| 12757 | 540.00 | 2023-09-04 | 77 | 6 | 5 | Actual | 
| 12758 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget | 
| 12759 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget | 
| 12760 | 158.00 | 2023-09-04 | 78 | 6 | 5 | Actual | 
| 12761 | 598.00 | 2023-09-04 | 80 | 6 | 5 | Actual | 
| 12762 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget | 
| 12763 | 370.00 | 2023-09-04 | 81 | 6 | 5 | Actual | 
| 12764 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget | 
| 12765 | 50.00 | 2023-09-04 | 82 | 6 | 5 | Budget | 
| 12766 | 36.00 | 2023-09-04 | 82 | 6 | 5 | Actual | 
| 12767 | 126.00 | 2023-09-04 | 83 | 6 | 5 | Actual | 
| 12768 | 100.00 | 2023-09-04 | 83 | 6 | 5 | Budget | 
| 12769 | 108.00 | 2023-09-04 | 84 | 6 | 5 | Actual | 
| 12770 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget | 
| 12771 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget | 
| 12772 | 101.00 | 2023-09-04 | 85 | 6 | 5 | Actual | 
| 12773 | 550.00 | 2023-09-04 | 87 | 6 | 5 | Budget | 
| 12774 | 540.00 | 2023-09-04 | 87 | 6 | 5 | Actual | 
| 12775 | 105.00 | 2023-09-04 | 89 | 6 | 5 | Actual | 
| 12776 | 162.00 | 2023-09-04 | 90 | 6 | 5 | Actual | 
| 12777 | -130.00 | 2023-09-04 | 91 | 6 | 5 | Actual | 
| 25980 | 33625.00 | 2024-10-03 | 32 | 7 | 5 | Actual | 
| 25981 | 29922.00 | 2024-10-03 | 33 | 7 | 5 | Actual | 
| 25982 | 44321.00 | 2024-10-03 | 34 | 7 | 5 | Actual | 
| 25983 | 122974.00 | 2024-10-03 | 35 | 7 | 5 | Actual | 
| 25984 | 128721.00 | 2024-10-03 | 37 | 7 | 5 | Actual | 
| 25985 | 38602.00 | 2024-10-03 | 38 | 7 | 5 | Actual | 
| 25986 | 60377.00 | 2024-10-03 | 39 | 7 | 5 | Actual | 
| 25987 | 32596.00 | 2024-10-03 | 40 | 7 | 5 | Actual | 
| 25988 | 350000.00 | 2024-10-03 | 42 | 7 | 5 | Actual | 
| 25989 | -1073234.00 | 2024-10-03 | 43 | 7 | 5 | Actual | 
| 25990 | 1455599.00 | 2024-10-03 | 45 | 7 | 5 | Actual | 
| 25991 | 23210.00 | 2024-10-03 | 46 | 7 | 5 | Actual | 
| 25992 | 21865.00 | 2024-10-03 | 100 | 7 | 5 | Actual | 
| 27031 | 53903.00 | 2024-11-03 | 60 | 1 | 5 | Actual | 
| 27032 | 4424.00 | 2024-11-03 | 61 | 1 | 5 | Actual | 
| 27033 | 4424.00 | 2024-11-03 | 62 | 1 | 5 | Actual | 
| 27034 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual | 
| 27035 | 791.00 | 2024-11-03 | 66 | 1 | 5 | Actual | 
| 27036 | 391.00 | 2024-11-03 | 67 | 1 | 5 | Actual | 
| 27037 | 302.00 | 2024-11-03 | 68 | 1 | 5 | Actual | 
| 27038 | 87.00 | 2024-11-03 | 69 | 1 | 5 | Actual | 
| 27039 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual | 
| 27040 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual | 
| 27041 | 380.00 | 2024-11-03 | 74 | 1 | 5 | Actual | 
| 27042 | 636.00 | 2024-11-03 | 76 | 1 | 5 | Actual | 
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual | 
| 27044 | 327.00 | 2024-11-03 | 78 | 1 | 5 | Actual | 
| 27045 | 1296.00 | 2024-11-03 | 80 | 1 | 5 | Actual | 
| 27046 | 802.00 | 2024-11-03 | 81 | 1 | 5 | Actual | 
| 27047 | 80.00 | 2024-11-03 | 82 | 1 | 5 | Actual | 
| 27048 | 281.00 | 2024-11-03 | 83 | 1 | 5 | Actual | 
| 27049 | 241.00 | 2024-11-03 | 84 | 1 | 5 | Actual | 
| 27050 | 224.00 | 2024-11-03 | 85 | 1 | 5 | Actual | 
| 27051 | 1134.00 | 2024-11-03 | 87 | 1 | 5 | Actual | 
| 27052 | 262.00 | 2024-11-03 | 89 | 1 | 5 | Actual | 
| 27053 | 403.00 | 2024-11-03 | 90 | 1 | 5 | Actual | 
| 27054 | -322.00 | 2024-11-03 | 91 | 1 | 5 | Actual | 
| 27055 | 537.00 | 2024-11-03 | 92 | 1 | 5 | Actual | 
| 27056 | 312.00 | 2024-11-03 | 94 | 1 | 5 | Actual | 
| 27057 | 14.00 | 2024-11-03 | 96 | 1 | 5 | Actual | 
| 27058 | 196091.00 | 2024-11-03 | 12 | 2 | 5 | Actual | 
| 27059 | 16493.00 | 2024-11-03 | 52 | 6 | 5 | Actual | 
| 27060 | 6186.00 | 2024-11-03 | 54 | 6 | 5 | Actual | 
| 27061 | 146716.00 | 2024-11-03 | 56 | 6 | 5 | Actual | 
| 27062 | 49639.00 | 2024-11-03 | 60 | 6 | 5 | Actual | 
| 27063 | 6112.00 | 2024-11-03 | 61 | 6 | 5 | Actual | 
| 27064 | 2546.00 | 2024-11-03 | 62 | 6 | 5 | Actual | 
| 27065 | 24740.00 | 2024-11-03 | 63 | 6 | 5 | Actual | 
| 27066 | 436.00 | 2024-11-03 | 65 | 6 | 5 | Actual | 
| 27067 | 396.00 | 2024-11-03 | 66 | 6 | 5 | Actual | 
| 27068 | 208.00 | 2024-11-03 | 67 | 6 | 5 | Actual | 
| 27069 | 158.00 | 2024-11-03 | 68 | 6 | 5 | Actual | 
| 27070 | 44.00 | 2024-11-03 | 69 | 6 | 5 | Actual | 
| 27071 | 64.00 | 2024-11-03 | 71 | 6 | 5 | Actual | 
| 27072 | 1484.00 | 2024-11-03 | 72 | 6 | 5 | Actual | 
| 27073 | 334.00 | 2024-11-03 | 73 | 6 | 5 | Actual | 
| 27074 | 267.00 | 2024-11-03 | 74 | 6 | 5 | Actual | 
| 27075 | 4052.00 | 2024-11-03 | 76 | 6 | 5 | Actual | 
| 27076 | 810.00 | 2024-11-03 | 77 | 6 | 5 | Actual | 
| 27077 | 249.00 | 2024-11-03 | 78 | 6 | 5 | Actual | 
| 27078 | 946.00 | 2024-11-03 | 80 | 6 | 5 | Actual | 
| 27079 | 585.00 | 2024-11-03 | 81 | 6 | 5 | Actual | 
| 27080 | 56.00 | 2024-11-03 | 82 | 6 | 5 | Actual | 
| 27081 | 195.00 | 2024-11-03 | 83 | 6 | 5 | Actual | 
| 27082 | 162.00 | 2024-11-03 | 84 | 6 | 5 | Actual | 
| 27083 | 157.00 | 2024-11-03 | 85 | 6 | 5 | Actual | 
| 27084 | 891.00 | 2024-11-03 | 87 | 6 | 5 | Actual | 
| 27085 | 176.00 | 2024-11-03 | 89 | 6 | 5 | Actual | 
| 27086 | 270.00 | 2024-11-03 | 90 | 6 | 5 | Actual | 
| 27087 | -216.00 | 2024-11-03 | 91 | 6 | 5 | Actual | 
| 27088 | 360.00 | 2024-11-03 | 92 | 6 | 5 | Actual | 
| 27089 | 36904.00 | 2024-11-03 | 94 | 6 | 5 | Actual | 
| 27090 | 11.00 | 2024-11-03 | 96 | 6 | 5 | Actual | 
| 27091 | 1384.00 | 2024-11-03 | 97 | 6 | 5 | Actual | 
| 27092 | 43000.00 | 2024-11-03 | 99 | 6 | 5 | Actual | 
| 27093 | 549789.00 | 2024-11-03 | 101 | 6 | 5 | Actual | 
| 27094 | 733543.00 | 2024-11-03 | 4 | 7 | 5 | Actual | 
| 27095 | 680941.00 | 2024-11-03 | 6 | 7 | 5 | Actual | 
| 27096 | 18866.00 | 2024-11-03 | 7 | 7 | 5 | Actual | 
| 27097 | 13618.00 | 2024-11-03 | 8 | 7 | 5 | Actual | 
| 27098 | 94991.00 | 2024-11-03 | 13 | 7 | 5 | Actual | 
| 27099 | 70136.00 | 2024-11-03 | 14 | 7 | 5 | Actual | 
| 27100 | 123931.00 | 2024-11-03 | 15 | 7 | 5 | Actual | 
| 27101 | 14817.00 | 2024-11-03 | 18 | 7 | 5 | Actual | 
| 27102 | 47217.00 | 2024-11-03 | 19 | 7 | 5 | Actual | 
| 27103 | 13483.00 | 2024-11-03 | 20 | 7 | 5 | Actual | 
| 27104 | 66980.00 | 2024-11-03 | 21 | 7 | 5 | Actual | 
| 27105 | 12584.00 | 2024-11-03 | 22 | 7 | 5 | Actual | 
| 27106 | 5301.00 | 2024-11-03 | 23 | 7 | 5 | Actual | 
| 27107 | 24730.00 | 2024-11-03 | 24 | 7 | 5 | Actual | 
| 27108 | 21395.00 | 2024-11-03 | 28 | 7 | 5 | Actual | 
| 27109 | 187338.00 | 2024-11-03 | 29 | 7 | 5 | Actual | 
| 27110 | 61800.00 | 2024-11-03 | 31 | 7 | 5 | Actual | 
| 27111 | 31566.00 | 2024-11-03 | 32 | 7 | 5 | Actual | 
| 27112 | 26181.00 | 2024-11-03 | 33 | 7 | 5 | Actual | 
| 27113 | 44329.00 | 2024-11-03 | 34 | 7 | 5 | Actual | 
| 27114 | 232138.00 | 2024-11-03 | 35 | 7 | 5 | Actual | 
| 27115 | 174736.00 | 2024-11-03 | 37 | 7 | 5 | Actual | 
| 27116 | 38966.00 | 2024-11-03 | 38 | 7 | 5 | Actual | 
| 27117 | 57431.00 | 2024-11-03 | 39 | 7 | 5 | Actual | 
| 27118 | 31223.00 | 2024-11-03 | 40 | 7 | 5 | Actual | 
| 27119 | 955953.00 | 2024-11-03 | 43 | 7 | 5 | Actual | 
| 27120 | 232543.00 | 2024-11-03 | 46 | 7 | 5 | Actual | 
| 27121 | 21630.00 | 2024-11-03 | 100 | 7 | 5 | Actual | 
| 28181 | 50053.00 | 2024-12-04 | 60 | 1 | 5 | Actual | 
| 28182 | 4622.00 | 2024-12-04 | 61 | 1 | 5 | Actual | 
| 28183 | 4109.00 | 2024-12-04 | 62 | 1 | 5 | Actual | 
| 28184 | 761.00 | 2024-12-04 | 65 | 1 | 5 | Actual | 
| 28185 | 691.00 | 2024-12-04 | 66 | 1 | 5 | Actual | 
| 28186 | 351.00 | 2024-12-04 | 67 | 1 | 5 | Actual | 
| 28187 | 269.00 | 2024-12-04 | 68 | 1 | 5 | Actual | 
| 28188 | 76.00 | 2024-12-04 | 69 | 1 | 5 | Actual | 
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual | 
| 28190 | 501.00 | 2024-12-04 | 73 | 1 | 5 | Actual | 
| 28191 | 363.00 | 2024-12-04 | 74 | 1 | 5 | Actual | 
| 28192 | 585.00 | 2024-12-04 | 76 | 1 | 5 | Actual | 
| 28193 | 1053.00 | 2024-12-04 | 77 | 1 | 5 | Actual | 
| 28194 | 305.00 | 2024-12-04 | 78 | 1 | 5 | Actual | 
| 28195 | 1216.00 | 2024-12-04 | 80 | 1 | 5 | Actual | 
| 28196 | 752.00 | 2024-12-04 | 81 | 1 | 5 | Actual | 
| 28197 | 76.00 | 2024-12-04 | 82 | 1 | 5 | Actual | 
| 28198 | 264.00 | 2024-12-04 | 83 | 1 | 5 | Actual | 
| 28199 | 229.00 | 2024-12-04 | 84 | 1 | 5 | Actual | 
| 28200 | 211.00 | 2024-12-04 | 85 | 1 | 5 | Actual | 
| 28201 | 1053.00 | 2024-12-04 | 87 | 1 | 5 | Actual | 
| 28202 | 248.00 | 2024-12-04 | 89 | 1 | 5 | Actual | 
| 28203 | 382.00 | 2024-12-04 | 90 | 1 | 5 | Actual | 
| 28204 | -306.00 | 2024-12-04 | 91 | 1 | 5 | Actual | 
| 28205 | 509.00 | 2024-12-04 | 92 | 1 | 5 | Actual | 
| 28206 | 292.00 | 2024-12-04 | 94 | 1 | 5 | Actual | 
| 28207 | 13.00 | 2024-12-04 | 96 | 1 | 5 | Actual | 
| 28208 | 220212.00 | 2024-12-04 | 12 | 2 | 5 | Actual | 
| 28209 | 45338.00 | 2024-12-04 | 52 | 6 | 5 | Actual | 
| 28210 | 32384.00 | 2024-12-04 | 53 | 6 | 5 | Actual | 
| 28211 | 6974.00 | 2024-12-04 | 54 | 6 | 5 | Actual | 
| 28212 | 150832.00 | 2024-12-04 | 56 | 6 | 5 | Actual | 
| 28213 | 19430.00 | 2024-12-04 | 57 | 6 | 5 | Actual | 
| 28214 | 58664.00 | 2024-12-04 | 60 | 6 | 5 | Actual | 
| 28215 | 4815.00 | 2024-12-04 | 61 | 6 | 5 | Actual | 
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual | 
| 28217 | 23316.00 | 2024-12-04 | 63 | 6 | 5 | Actual | 
| 28218 | 702.00 | 2024-12-04 | 65 | 6 | 5 | Actual | 
| 28219 | 638.00 | 2024-12-04 | 66 | 6 | 5 | Actual | 
| 28220 | 328.00 | 2024-12-04 | 67 | 6 | 5 | Actual | 
| 28221 | 246.00 | 2024-12-04 | 68 | 6 | 5 | Actual | 
| 28222 | 70.00 | 2024-12-04 | 69 | 6 | 5 | Actual | 
| 28223 | 106.00 | 2024-12-04 | 71 | 6 | 5 | Actual | 
| 28224 | 1166.00 | 2024-12-04 | 72 | 6 | 5 | Actual | 
| 28225 | 471.00 | 2024-12-04 | 73 | 6 | 5 | Actual | 
| 28226 | 342.00 | 2024-12-04 | 74 | 6 | 5 | Actual | 
| 28227 | 5143.00 | 2024-12-04 | 76 | 6 | 5 | Actual | 
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual | 
| 28229 | 302.00 | 2024-12-04 | 78 | 6 | 5 | Actual | 
| 28230 | 1192.00 | 2024-12-04 | 80 | 6 | 5 | Actual | 
| 28231 | 737.00 | 2024-12-04 | 81 | 6 | 5 | Actual | 
| 28232 | 73.00 | 2024-12-04 | 82 | 6 | 5 | Actual | 
| 28233 | 256.00 | 2024-12-04 | 83 | 6 | 5 | Actual | 
| 28234 | 220.00 | 2024-12-04 | 84 | 6 | 5 | Actual | 
| 28235 | 204.00 | 2024-12-04 | 85 | 6 | 5 | Actual | 
| 28236 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual | 
| 28237 | 238.00 | 2024-12-04 | 89 | 6 | 5 | Actual | 
| 28238 | 366.00 | 2024-12-04 | 90 | 6 | 5 | Actual | 
| 28239 | -293.00 | 2024-12-04 | 91 | 6 | 5 | Actual | 
| 28240 | 488.00 | 2024-12-04 | 92 | 6 | 5 | Actual | 
| 28241 | 49067.00 | 2024-12-04 | 94 | 6 | 5 | Actual | 
| 28242 | 13.00 | 2024-12-04 | 96 | 6 | 5 | Actual | 
| 28243 | 1595.00 | 2024-12-04 | 97 | 6 | 5 | Actual | 
| 28244 | 43000.00 | 2024-12-04 | 99 | 6 | 5 | Actual | 
| 28245 | 647685.00 | 2024-12-04 | 101 | 6 | 5 | Actual | 
| 28246 | 1096304.00 | 2024-12-04 | 4 | 7 | 5 | Actual | 
| 28247 | 773118.00 | 2024-12-04 | 6 | 7 | 5 | Actual | 
| 28248 | 27212.00 | 2024-12-04 | 7 | 7 | 5 | Actual | 
| 28249 | 15462.00 | 2024-12-04 | 8 | 7 | 5 | Actual | 
| 28250 | 110169.00 | 2024-12-04 | 13 | 7 | 5 | Actual | 
| 28251 | 74219.00 | 2024-12-04 | 14 | 7 | 5 | Actual | 
| 28252 | 168539.00 | 2024-12-04 | 15 | 7 | 5 | Actual | 
| 28253 | 14817.00 | 2024-12-04 | 18 | 7 | 5 | Actual | 
| 28254 | 47217.00 | 2024-12-04 | 19 | 7 | 5 | Actual | 
| 28255 | 16150.00 | 2024-12-04 | 20 | 7 | 5 | Actual | 
| 28256 | 65438.00 | 2024-12-04 | 21 | 7 | 5 | Actual | 
| 28257 | 12584.00 | 2024-12-04 | 22 | 7 | 5 | Actual | 
| 28258 | 5248.00 | 2024-12-04 | 23 | 7 | 5 | Actual | 
| 28259 | 29569.00 | 2024-12-04 | 24 | 7 | 5 | Actual | 
| 28260 | 25627.00 | 2024-12-04 | 28 | 7 | 5 | Actual | 
| 28261 | 224394.00 | 2024-12-04 | 29 | 7 | 5 | Actual | 
| 28262 | 61675.00 | 2024-12-04 | 31 | 7 | 5 | Actual | 
| 28263 | 36027.00 | 2024-12-04 | 32 | 7 | 5 | Actual | 
| 28264 | 30785.00 | 2024-12-04 | 33 | 7 | 5 | Actual | 
| 28265 | 54118.00 | 2024-12-04 | 34 | 7 | 5 | Actual | 
| 28266 | 196019.00 | 2024-12-04 | 35 | 7 | 5 | Actual | 
| 28267 | 174579.00 | 2024-12-04 | 37 | 7 | 5 | Actual | 
| 28268 | 35325.00 | 2024-12-04 | 38 | 7 | 5 | Actual | 
| 2678 | 358.00 | 2022-12-05 | 92 | 6 | 5 | Actual | 
| 2679 | 13986.00 | 2022-12-05 | 94 | 6 | 5 | Actual | 
| 2680 | 8.00 | 2022-12-05 | 96 | 6 | 5 | Actual | 
| 2681 | 371.00 | 2022-12-05 | 97 | 6 | 5 | Actual | 
| 2682 | 38500.00 | 2022-12-05 | 99 | 6 | 5 | Actual | 
| 2683 | 161000.00 | 2022-12-05 | 101 | 6 | 5 | Budget | 
| 2684 | 169526.00 | 2022-12-05 | 101 | 6 | 5 | Actual | 
| 2685 | 212755.00 | 2022-12-05 | 4 | 7 | 5 | Actual | 
| 2686 | 271202.00 | 2022-12-05 | 6 | 7 | 5 | Actual | 
| 2687 | 9491.00 | 2022-12-05 | 7 | 7 | 5 | Actual | 
| 2688 | 5424.00 | 2022-12-05 | 8 | 7 | 5 | Actual | 
| 2689 | 43121.00 | 2022-12-05 | 13 | 7 | 5 | Actual | 
| 2690 | 24679.00 | 2022-12-05 | 14 | 7 | 5 | Actual | 
| 2691 | 56410.00 | 2022-12-05 | 15 | 7 | 5 | Actual | 
| 2692 | 8232.00 | 2022-12-05 | 18 | 7 | 5 | Actual | 
| 2693 | 26232.00 | 2022-12-05 | 19 | 7 | 5 | Actual | 
| 2694 | 8972.00 | 2022-12-05 | 20 | 7 | 5 | Actual | 
| 2695 | 42001.00 | 2022-12-05 | 21 | 7 | 5 | Actual | 
| 2696 | 7132.00 | 2022-12-05 | 22 | 7 | 5 | Actual | 
| 2697 | 2945.00 | 2022-12-05 | 23 | 7 | 5 | Actual | 
| 2698 | 16128.00 | 2022-12-05 | 24 | 7 | 5 | Actual | 
| 2699 | 13062.00 | 2022-12-05 | 28 | 7 | 5 | Actual | 
| 2700 | 114372.00 | 2022-12-05 | 29 | 7 | 5 | Actual | 
| 2701 | 39952.00 | 2022-12-05 | 31 | 7 | 5 | Actual | 
| 2702 | 20968.00 | 2022-12-05 | 32 | 7 | 5 | Actual | 
Generated 2025-11-04 02:24:22.628 UTC