[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 250 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3485 | 4369.00 | 2023-01-09 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2023-01-09 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-01-09 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2023-01-09 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2023-01-09 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-01-09 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-01-09 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2023-01-09 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2023-01-09 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-01-09 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2023-01-09 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2023-01-09 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2023-01-09 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-09 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2023-01-09 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2023-01-09 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2023-01-09 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-01-09 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2023-01-09 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2023-01-09 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2023-01-09 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2023-01-09 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-01-09 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2023-01-09 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2023-01-09 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2023-01-09 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-01-09 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-01-09 | 62 | 7 | 3 | Budget |
| 11351 | 55708.00 | 2023-08-09 | 39 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-08-09 | 40 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-08-09 | 43 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-08-09 | 46 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-08-09 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-08-09 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-08-09 | 61 | 7 | 3 | Budget |
| 11359 | 480.00 | 2023-08-09 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2023-08-09 | 62 | 7 | 3 | Actual |
| 11361 | 65.00 | 2023-08-09 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-08-09 | 65 | 7 | 3 | Budget |
| 11363 | 70.00 | 2023-08-09 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2023-08-09 | 66 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-08-09 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-08-09 | 67 | 7 | 3 | Budget |
| 11367 | 23.00 | 2023-08-09 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-08-09 | 68 | 7 | 3 | Budget |
| 11369 | 7.00 | 2023-08-09 | 69 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-08-09 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-08-09 | 71 | 7 | 3 | Budget |
| 11372 | 80.00 | 2023-08-09 | 73 | 7 | 3 | Budget |
| 11373 | 43.00 | 2023-08-09 | 73 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-08-09 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2023-08-09 | 74 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-08-09 | 76 | 7 | 3 | Budget |
| 11377 | 50.00 | 2023-08-09 | 76 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-08-09 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-08-09 | 77 | 7 | 3 | Budget |
| 11380 | 40.00 | 2023-08-09 | 78 | 7 | 3 | Budget |
| 11381 | 30.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-08-09 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2023-08-09 | 80 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-08-09 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-08-09 | 81 | 7 | 3 | Budget |
| 11386 | 10.00 | 2023-08-09 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-08-09 | 83 | 7 | 3 | Budget |
| 11389 | 21.00 | 2023-08-09 | 83 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-08-09 | 84 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-08-09 | 84 | 7 | 3 | Budget |
| 11392 | 30.00 | 2023-08-09 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-08-09 | 85 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-08-09 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2023-08-09 | 87 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-08-09 | 89 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-08-09 | 90 | 7 | 3 | Actual |
| 11398 | -43.00 | 2023-08-09 | 91 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-08-09 | 92 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-08-09 | 94 | 7 | 3 | Actual |
| 11401 | 2.00 | 2023-08-09 | 96 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-08-09 | 100 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-09-09 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-09 | 60 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2023-09-09 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-09 | 61 | 1 | 3 | Budget |
| 12347 | 2648.00 | 2023-09-09 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-09 | 62 | 1 | 3 | Budget |
| 12349 | 462.00 | 2023-09-09 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-09-09 | 65 | 1 | 3 | Budget |
| 12351 | 380.00 | 2023-09-09 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2023-09-09 | 66 | 1 | 3 | Actual |
| 12353 | 209.00 | 2023-09-09 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-09-09 | 67 | 1 | 3 | Budget |
| 12355 | 154.00 | 2023-09-09 | 68 | 1 | 3 | Actual |
| 12356 | 200.00 | 2023-09-09 | 68 | 1 | 3 | Budget |
| 12357 | 46.00 | 2023-09-09 | 69 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-09-09 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2023-09-09 | 71 | 1 | 3 | Actual |
| 12360 | 300.00 | 2023-09-09 | 73 | 1 | 3 | Budget |
| 12361 | 272.00 | 2023-09-09 | 73 | 1 | 3 | Actual |
| 12362 | 100.00 | 2023-09-09 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2023-09-09 | 74 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-09-09 | 76 | 1 | 3 | Budget |
| 12365 | 297.00 | 2023-09-09 | 76 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-09-09 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-09-09 | 77 | 1 | 3 | Budget |
| 12368 | 200.00 | 2023-09-09 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2023-09-09 | 78 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-09-09 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2023-09-09 | 80 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-09-09 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-09-09 | 81 | 1 | 3 | Budget |
| 12374 | 36.00 | 2023-09-09 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-09-09 | 82 | 1 | 3 | Budget |
| 12376 | 124.00 | 2023-09-09 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-09-09 | 83 | 1 | 3 | Budget |
| 12378 | 107.00 | 2023-09-09 | 84 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-09-09 | 84 | 1 | 3 | Budget |
| 12380 | 99.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-09-09 | 85 | 1 | 3 | Budget |
| 12382 | 480.00 | 2023-09-09 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2023-09-09 | 87 | 1 | 3 | Actual |
| 12384 | 208.00 | 2023-09-09 | 89 | 1 | 3 | Actual |
| 12385 | 320.00 | 2023-09-09 | 90 | 1 | 3 | Actual |
| 12386 | -256.00 | 2023-09-09 | 91 | 1 | 3 | Actual |
| 12387 | 426.00 | 2023-09-09 | 92 | 1 | 3 | Actual |
| 12388 | 206.00 | 2023-09-09 | 94 | 1 | 3 | Actual |
| 12389 | 11.00 | 2023-09-09 | 96 | 1 | 3 | Actual |
| 12390 | 65797.00 | 2023-09-09 | 12 | 2 | 3 | Actual |
| 12391 | 5483.00 | 2023-09-09 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-09 | 52 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2023-09-09 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2023-09-09 | 53 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-09-09 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-09-09 | 54 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2023-09-09 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2023-09-09 | 56 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-09-09 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-09-09 | 57 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2023-09-09 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2023-09-09 | 60 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-09 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2023-09-09 | 61 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2023-09-09 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2023-09-09 | 62 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-09-09 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-09-09 | 63 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-09-09 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-09-09 | 65 | 6 | 3 | Budget |
| 12411 | 200.00 | 2023-09-09 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2023-09-09 | 66 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-09-09 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2023-09-09 | 67 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-09-09 | 68 | 6 | 3 | Budget |
| 12416 | 98.00 | 2023-09-09 | 68 | 6 | 3 | Actual |
| 12417 | 29.00 | 2023-09-09 | 69 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-09-09 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-09-09 | 71 | 6 | 3 | Budget |
| 12420 | 100.00 | 2023-09-09 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2023-09-09 | 72 | 6 | 3 | Actual |
| 12422 | 220.00 | 2023-09-09 | 73 | 6 | 3 | Budget |
| 12423 | 173.00 | 2023-09-09 | 73 | 6 | 3 | Actual |
| 12424 | 100.00 | 2023-09-09 | 74 | 6 | 3 | Budget |
| 12425 | 129.00 | 2023-09-09 | 74 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-09 | 76 | 6 | 3 | Budget |
| 12427 | 970.00 | 2023-09-09 | 76 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-09-09 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2023-09-09 | 77 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-09-09 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2023-09-09 | 78 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-09-09 | 80 | 6 | 3 | Budget |
| 12433 | 356.00 | 2023-09-09 | 80 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-09-09 | 81 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-09-09 | 81 | 6 | 3 | Budget |
| 12436 | 22.00 | 2023-09-09 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-09-09 | 82 | 6 | 3 | Budget |
| 12438 | 80.00 | 2023-09-09 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2023-09-09 | 83 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-09-09 | 84 | 6 | 3 | Budget |
| 12441 | 66.00 | 2023-09-09 | 84 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-09-09 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2023-09-09 | 85 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-09-09 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2023-09-09 | 87 | 6 | 3 | Actual |
| 12446 | 128.00 | 2023-09-09 | 89 | 6 | 3 | Actual |
| 12447 | 197.00 | 2023-09-09 | 90 | 6 | 3 | Actual |
| 12448 | -158.00 | 2023-09-09 | 91 | 6 | 3 | Actual |
| 12449 | 263.00 | 2023-09-09 | 92 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2023-09-09 | 94 | 6 | 3 | Actual |
| 12451 | 7.00 | 2023-09-09 | 96 | 6 | 3 | Actual |
| 12452 | 292.00 | 2023-09-09 | 97 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2023-09-09 | 99 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-09-09 | 101 | 6 | 3 | Budget |
| 12455 | 182770.00 | 2023-09-09 | 101 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2023-09-09 | 4 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-09-09 | 6 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2023-09-09 | 7 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-09 | 8 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2023-09-09 | 13 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2023-09-09 | 14 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-09-09 | 15 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-09-09 | 18 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-09-09 | 19 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2023-09-09 | 20 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-09-09 | 21 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-09-09 | 22 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2023-09-09 | 23 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2023-09-09 | 24 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2023-09-09 | 28 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-09-09 | 29 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2023-09-09 | 31 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-09-09 | 32 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-09-09 | 33 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2023-09-09 | 34 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-09-09 | 35 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2023-09-09 | 37 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-09-09 | 38 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2023-09-09 | 39 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-09-09 | 40 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-09-09 | 43 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2023-09-09 | 46 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2025-02-08 | 101 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2025-02-08 | 4 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-02-08 | 6 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2025-02-08 | 7 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2025-02-08 | 8 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-08 | 13 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-02-08 | 14 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-02-08 | 15 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-02-08 | 18 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-08 | 19 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-02-08 | 20 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2025-02-08 | 21 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2025-02-08 | 22 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2025-02-08 | 23 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2025-02-08 | 24 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-02-08 | 28 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2025-02-08 | 29 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2025-02-08 | 31 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2025-02-08 | 32 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-02-08 | 33 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-02-08 | 34 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2025-02-08 | 35 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-02-08 | 37 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-02-08 | 38 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2025-02-08 | 39 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2025-02-08 | 40 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2025-02-08 | 43 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-02-08 | 46 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-08 | 61 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-02-08 | 62 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-02-08 | 65 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-02-08 | 66 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-02-08 | 67 | 7 | 3 | Actual |
| 30346 | 86.00 | 2025-02-08 | 68 | 7 | 3 | Actual |
| 30347 | 24.00 | 2025-02-08 | 69 | 7 | 3 | Actual |
| 30348 | 39.00 | 2025-02-08 | 71 | 7 | 3 | Actual |
| 30349 | 161.00 | 2025-02-08 | 73 | 7 | 3 | Actual |
| 30350 | 264.00 | 2025-02-08 | 74 | 7 | 3 | Actual |
| 30351 | 188.00 | 2025-02-08 | 76 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-02-08 | 77 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-02-08 | 78 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-02-08 | 80 | 7 | 3 | Actual |
| 30355 | 258.00 | 2025-02-08 | 81 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-02-08 | 82 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-02-08 | 83 | 7 | 3 | Actual |
| 30358 | 84.00 | 2025-02-08 | 84 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-02-08 | 85 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-02-08 | 87 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-02-08 | 89 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-02-08 | 90 | 7 | 3 | Actual |
| 30363 | -134.00 | 2025-02-08 | 91 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-02-08 | 92 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-02-08 | 94 | 7 | 3 | Actual |
| 30366 | 5.00 | 2025-02-08 | 96 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2025-02-08 | 100 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2025-03-10 | 61 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2025-03-10 | 62 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-10 | 65 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2025-03-10 | 66 | 1 | 3 | Actual |
| 31379 | 594.00 | 2025-03-10 | 67 | 1 | 3 | Actual |
| 31380 | 446.00 | 2025-03-10 | 68 | 1 | 3 | Actual |
| 31381 | 132.00 | 2025-03-10 | 69 | 1 | 3 | Actual |
| 31382 | 193.00 | 2025-03-10 | 71 | 1 | 3 | Actual |
| 31383 | 794.00 | 2025-03-10 | 73 | 1 | 3 | Actual |
| 31384 | 392.00 | 2025-03-10 | 74 | 1 | 3 | Actual |
| 31385 | 875.00 | 2025-03-10 | 76 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-10 | 77 | 1 | 3 | Actual |
| 31387 | 428.00 | 2025-03-10 | 78 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2025-03-10 | 80 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-10 | 81 | 1 | 3 | Actual |
| 31390 | 115.00 | 2025-03-10 | 82 | 1 | 3 | Actual |
| 31391 | 402.00 | 2025-03-10 | 83 | 1 | 3 | Actual |
| 31392 | 356.00 | 2025-03-10 | 84 | 1 | 3 | Actual |
| 31393 | 322.00 | 2025-03-10 | 85 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2025-03-10 | 87 | 1 | 3 | Actual |
| 31395 | 463.00 | 2025-03-10 | 89 | 1 | 3 | Actual |
| 31396 | 712.00 | 2025-03-10 | 90 | 1 | 3 | Actual |
| 31397 | -570.00 | 2025-03-10 | 91 | 1 | 3 | Actual |
| 31398 | 950.00 | 2025-03-10 | 92 | 1 | 3 | Actual |
| 31399 | 57.00 | 2025-03-10 | 94 | 1 | 3 | Actual |
| 31400 | 22.00 | 2025-03-10 | 96 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2025-03-10 | 12 | 2 | 3 | Actual |
| 31402 | 7829.00 | 2025-03-10 | 52 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-10 | 53 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2025-03-10 | 54 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2025-03-10 | 56 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2025-03-10 | 57 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2025-03-10 | 61 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-10 | 62 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2025-03-10 | 63 | 6 | 3 | Actual |
| 31411 | 452.00 | 2025-03-10 | 65 | 6 | 3 | Actual |
| 31412 | 410.00 | 2025-03-10 | 66 | 6 | 3 | Actual |
| 31413 | 221.00 | 2025-03-10 | 67 | 6 | 3 | Actual |
| 31414 | 168.00 | 2025-03-10 | 68 | 6 | 3 | Actual |
| 31415 | 45.00 | 2025-03-10 | 69 | 6 | 3 | Actual |
| 31416 | 68.00 | 2025-03-10 | 71 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-03-10 | 72 | 6 | 3 | Actual |
| 31418 | 355.00 | 2025-03-10 | 73 | 6 | 3 | Actual |
| 31419 | 236.00 | 2025-03-10 | 74 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-10 | 76 | 6 | 3 | Actual |
| 31421 | 860.00 | 2025-03-10 | 77 | 6 | 3 | Actual |
| 31422 | 266.00 | 2025-03-10 | 78 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-10 | 80 | 6 | 3 | Actual |
| 31424 | 635.00 | 2025-03-10 | 81 | 6 | 3 | Actual |
| 31425 | 62.00 | 2025-03-10 | 82 | 6 | 3 | Actual |
| 31426 | 215.00 | 2025-03-10 | 83 | 6 | 3 | Actual |
| 31427 | 180.00 | 2025-03-10 | 84 | 6 | 3 | Actual |
| 31428 | 172.00 | 2025-03-10 | 85 | 6 | 3 | Actual |
| 31429 | 945.00 | 2025-03-10 | 87 | 6 | 3 | Actual |
| 31430 | 235.00 | 2025-03-10 | 89 | 6 | 3 | Actual |
| 31431 | 361.00 | 2025-03-10 | 90 | 6 | 3 | Actual |
| 31432 | -289.00 | 2025-03-10 | 91 | 6 | 3 | Actual |
| 31433 | 481.00 | 2025-03-10 | 92 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2025-03-10 | 94 | 6 | 3 | Actual |
| 31435 | 14.00 | 2025-03-10 | 96 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2025-03-10 | 97 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-10 | 99 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2025-03-10 | 101 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-10 | 4 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-10 | 6 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2025-03-10 | 7 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2025-03-10 | 8 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-10 | 13 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2025-03-10 | 14 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2025-03-10 | 15 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2024-06-08 | 19 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-06-08 | 20 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-06-08 | 21 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-08 | 22 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-06-08 | 23 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-06-08 | 24 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2024-06-08 | 28 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2024-06-08 | 29 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-06-08 | 31 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-06-08 | 32 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-06-08 | 33 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-06-08 | 34 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2024-06-08 | 35 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2024-06-08 | 37 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-06-08 | 38 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2024-06-08 | 39 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2024-06-08 | 40 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2024-06-08 | 43 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2024-06-08 | 46 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-06-08 | 61 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-06-08 | 62 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-06-08 | 65 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-06-08 | 66 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-06-08 | 67 | 7 | 3 | Actual |
| 21710 | 50.00 | 2024-06-08 | 68 | 7 | 3 | Actual |
| 21711 | 14.00 | 2024-06-08 | 69 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-06-08 | 71 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-06-08 | 73 | 7 | 3 | Actual |
| 21714 | 361.00 | 2024-06-08 | 74 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-06-08 | 76 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-06-08 | 77 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-06-08 | 78 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-06-08 | 80 | 7 | 3 | Actual |
| 21719 | 124.00 | 2024-06-08 | 81 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-06-08 | 82 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-06-08 | 83 | 7 | 3 | Actual |
| 21722 | 36.00 | 2024-06-08 | 84 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-06-08 | 85 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-06-08 | 87 | 7 | 3 | Actual |
| 21725 | 36.00 | 2024-06-08 | 89 | 7 | 3 | Actual |
| 21726 | 55.00 | 2024-06-08 | 90 | 7 | 3 | Actual |
| 21727 | -44.00 | 2024-06-08 | 91 | 7 | 3 | Actual |
| 21728 | 73.00 | 2024-06-08 | 92 | 7 | 3 | Actual |
| 21729 | 18.00 | 2024-06-08 | 94 | 7 | 3 | Actual |
| 21730 | 2.00 | 2024-06-08 | 96 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-06-08 | 100 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-07-09 | 60 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2024-07-09 | 61 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-09 | 62 | 1 | 3 | Actual |
| 22591 | 975.00 | 2024-07-09 | 65 | 1 | 3 | Actual |
| 22592 | 887.00 | 2024-07-09 | 66 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-07-09 | 67 | 1 | 3 | Actual |
| 22594 | 345.00 | 2024-07-09 | 68 | 1 | 3 | Actual |
| 22595 | 98.00 | 2024-07-09 | 69 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-07-09 | 71 | 1 | 3 | Actual |
| 22597 | 643.00 | 2024-07-09 | 73 | 1 | 3 | Actual |
| 22598 | 416.00 | 2024-07-09 | 74 | 1 | 3 | Actual |
| 22599 | 750.00 | 2024-07-09 | 76 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-07-09 | 77 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-07-09 | 78 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-07-09 | 80 | 1 | 3 | Actual |
| 22603 | 984.00 | 2024-07-09 | 81 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-07-09 | 82 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-07-09 | 83 | 1 | 3 | Actual |
| 22606 | 309.00 | 2024-07-09 | 84 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-07-09 | 85 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-09 | 87 | 1 | 3 | Actual |
| 22609 | 302.00 | 2024-07-09 | 89 | 1 | 3 | Actual |
| 22610 | 463.00 | 2024-07-09 | 90 | 1 | 3 | Actual |
| 22611 | -370.00 | 2024-07-09 | 91 | 1 | 3 | Actual |
| 22612 | 618.00 | 2024-07-09 | 92 | 1 | 3 | Actual |
| 22613 | 145.00 | 2024-07-09 | 94 | 1 | 3 | Actual |
| 22614 | 15.00 | 2024-07-09 | 96 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2024-07-09 | 12 | 2 | 3 | Actual |
| 22616 | 33758.00 | 2024-07-09 | 52 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-07-09 | 53 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-07-09 | 54 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-07-09 | 56 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-07-09 | 57 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-09 | 60 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2024-07-09 | 61 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-09 | 62 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-07-09 | 63 | 6 | 3 | Actual |
| 22625 | 650.00 | 2024-07-09 | 65 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-07-09 | 66 | 6 | 3 | Actual |
| 22627 | 300.00 | 2024-07-09 | 67 | 6 | 3 | Actual |
| 22628 | 220.00 | 2024-07-09 | 68 | 6 | 3 | Actual |
| 22629 | 65.00 | 2024-07-09 | 69 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-07-09 | 71 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-07-09 | 72 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-07-09 | 73 | 6 | 3 | Actual |
| 22633 | 382.00 | 2024-07-09 | 74 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-09 | 76 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-07-09 | 77 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-07-09 | 78 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-07-09 | 80 | 6 | 3 | Actual |
| 22638 | 598.00 | 2024-07-09 | 81 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-07-09 | 82 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-07-09 | 83 | 6 | 3 | Actual |
| 22641 | 168.00 | 2024-07-09 | 84 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-07-09 | 85 | 6 | 3 | Actual |
| 22643 | 900.00 | 2024-07-09 | 87 | 6 | 3 | Actual |
| 22644 | 164.00 | 2024-07-09 | 89 | 6 | 3 | Actual |
| 22645 | 252.00 | 2024-07-09 | 90 | 6 | 3 | Actual |
| 22646 | -202.00 | 2024-07-09 | 91 | 6 | 3 | Actual |
| 22647 | 336.00 | 2024-07-09 | 92 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2024-07-09 | 94 | 6 | 3 | Actual |
| 22649 | 10.00 | 2024-07-09 | 96 | 6 | 3 | Actual |
| 22650 | 996.00 | 2024-07-09 | 97 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2024-07-09 | 99 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2024-07-09 | 101 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2024-07-09 | 4 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2024-07-09 | 6 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2024-07-09 | 7 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2024-07-09 | 8 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2024-07-09 | 13 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-09 | 14 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2024-07-09 | 15 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-07-09 | 18 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2024-07-09 | 19 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-07-09 | 20 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2024-07-09 | 21 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2024-07-09 | 22 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2024-07-09 | 23 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-07-09 | 24 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2024-07-09 | 28 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-07-09 | 29 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2023-01-09 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-01-09 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-01-09 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2023-01-09 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2023-01-09 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-01-09 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2023-01-09 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2023-01-09 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-01-09 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2023-01-09 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2023-01-09 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2023-01-09 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2023-01-09 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2023-01-09 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2023-01-09 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2023-01-09 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-01-09 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-01-09 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2023-01-09 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2023-01-09 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-01-09 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-01-09 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2023-01-09 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2023-01-09 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2023-01-09 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2023-01-09 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2023-01-09 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2023-01-09 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2023-01-09 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-01-09 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2023-01-09 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2023-01-09 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2023-01-09 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-01-09 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2023-01-09 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2023-01-09 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2023-01-09 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2023-01-09 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2023-02-09 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2023-02-09 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2023-02-09 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2023-02-09 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2023-02-09 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2023-02-09 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2023-02-09 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2023-02-09 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2023-02-09 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2023-02-09 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2023-02-09 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2023-02-09 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2023-02-09 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2023-02-09 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2023-02-09 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2023-02-09 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2023-02-09 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2023-02-09 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2023-02-09 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2023-02-09 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2023-02-09 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2023-02-09 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2023-02-09 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2023-02-09 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2023-02-09 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2023-02-09 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2023-02-09 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2023-02-09 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2023-02-09 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2023-02-09 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2023-02-09 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2023-02-09 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2023-02-09 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2023-02-09 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2023-02-09 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2023-02-09 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2023-02-09 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2023-02-09 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2023-02-09 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2023-02-09 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2023-02-09 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2023-02-09 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2023-02-09 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2023-02-09 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2023-02-09 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2023-02-09 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2023-02-09 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-02-09 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2023-02-09 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2023-02-09 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2023-02-09 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2023-02-09 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2023-02-09 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2023-02-09 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2023-02-09 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-02-09 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2023-02-09 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2023-02-09 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-02-09 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2023-02-09 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2023-02-09 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2023-02-09 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2023-02-09 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2023-02-09 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2023-02-09 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2023-02-09 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2023-02-09 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2023-02-09 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2023-02-09 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2023-02-09 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2023-02-09 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2023-02-09 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2023-02-09 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2023-02-09 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2023-02-09 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2023-02-09 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2023-02-09 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2023-02-09 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2023-02-09 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2023-02-09 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-02-09 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2023-02-09 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2023-02-09 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2023-02-09 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2023-02-09 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2023-02-09 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2023-02-09 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2023-02-09 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2023-02-09 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2023-02-09 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2023-02-09 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2023-02-09 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-02-09 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2023-02-09 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2023-02-09 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2023-02-09 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-02-09 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2023-02-09 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2023-02-09 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2023-02-09 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2023-02-09 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2023-02-09 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2023-02-09 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-02-09 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2023-02-09 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2023-02-09 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-02-09 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-02-09 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2023-02-09 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2023-02-09 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2023-02-09 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2023-02-09 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2023-02-09 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-02-09 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2023-02-09 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2023-02-09 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2023-02-09 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2023-02-09 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2023-02-09 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-02-09 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2023-02-09 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-02-09 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2023-02-09 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2023-02-09 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2023-02-09 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2023-02-09 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2023-02-09 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-02-09 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2023-02-09 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2023-02-09 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-02-09 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-02-09 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2023-02-09 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-02-09 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2023-02-09 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2023-02-09 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-02-09 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-02-09 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2023-02-09 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2023-02-09 | 67 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2025-03-10 | 18 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2025-03-10 | 19 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2025-03-10 | 20 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2025-03-10 | 21 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-10 | 22 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2025-03-10 | 23 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2025-03-10 | 24 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-03-10 | 28 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2025-03-10 | 29 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-03-10 | 31 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-03-10 | 32 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2025-03-10 | 33 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2025-03-10 | 34 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-10 | 35 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2025-03-10 | 37 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-03-10 | 38 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-03-10 | 39 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2025-03-10 | 40 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-03-10 | 43 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-03-10 | 46 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2025-03-10 | 61 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-03-10 | 62 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-03-10 | 65 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-03-10 | 66 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-03-10 | 67 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-03-10 | 68 | 7 | 3 | Actual |
| 31473 | 21.00 | 2025-03-10 | 69 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-03-10 | 71 | 7 | 3 | Actual |
| 31475 | 146.00 | 2025-03-10 | 73 | 7 | 3 | Actual |
| 31476 | 236.00 | 2025-03-10 | 74 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-03-10 | 76 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-03-10 | 77 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-03-10 | 78 | 7 | 3 | Actual |
| 31480 | 398.00 | 2025-03-10 | 80 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-03-10 | 81 | 7 | 3 | Actual |
| 31482 | 25.00 | 2025-03-10 | 82 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-03-10 | 83 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-03-10 | 84 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-03-10 | 87 | 7 | 3 | Actual |
| 31487 | 99.00 | 2025-03-10 | 89 | 7 | 3 | Actual |
| 31488 | 153.00 | 2025-03-10 | 90 | 7 | 3 | Actual |
| 31489 | -122.00 | 2025-03-10 | 91 | 7 | 3 | Actual |
| 31490 | 204.00 | 2025-03-10 | 92 | 7 | 3 | Actual |
| 31491 | 13.00 | 2025-03-10 | 94 | 7 | 3 | Actual |
| 31492 | 5.00 | 2025-03-10 | 96 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2025-03-10 | 100 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-10 | 60 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-04-10 | 61 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2025-04-10 | 62 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-10 | 65 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2025-04-10 | 66 | 1 | 3 | Actual |
| 32503 | 630.00 | 2025-04-10 | 67 | 1 | 3 | Actual |
| 32504 | 473.00 | 2025-04-10 | 68 | 1 | 3 | Actual |
| 32505 | 140.00 | 2025-04-10 | 69 | 1 | 3 | Actual |
| 32506 | 205.00 | 2025-04-10 | 71 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-04-10 | 73 | 1 | 3 | Actual |
| 32508 | 416.00 | 2025-04-10 | 74 | 1 | 3 | Actual |
| 32509 | 866.00 | 2025-04-10 | 76 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-10 | 77 | 1 | 3 | Actual |
| 32511 | 401.00 | 2025-04-10 | 78 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2025-04-10 | 80 | 1 | 3 | Actual |
| 32513 | 983.00 | 2025-04-10 | 81 | 1 | 3 | Actual |
| 32514 | 98.00 | 2025-04-10 | 82 | 1 | 3 | Actual |
| 32515 | 344.00 | 2025-04-10 | 83 | 1 | 3 | Actual |
| 32516 | 293.00 | 2025-04-10 | 84 | 1 | 3 | Actual |
| 32517 | 275.00 | 2025-04-10 | 85 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2025-04-10 | 87 | 1 | 3 | Actual |
| 32519 | 381.00 | 2025-04-10 | 89 | 1 | 3 | Actual |
| 32520 | 585.00 | 2025-04-10 | 90 | 1 | 3 | Actual |
| 32521 | -468.00 | 2025-04-10 | 91 | 1 | 3 | Actual |
| 32522 | 781.00 | 2025-04-10 | 92 | 1 | 3 | Actual |
| 32523 | 50.00 | 2025-04-10 | 94 | 1 | 3 | Actual |
| 32524 | 21.00 | 2025-04-10 | 96 | 1 | 3 | Actual |
| 32525 | 59367.00 | 2025-04-10 | 12 | 2 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-10 | 52 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
| 32528 | 11.00 | 2025-04-10 | 54 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-04-10 | 56 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-10 | 57 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-10 | 60 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-10 | 61 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2025-04-10 | 62 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2025-04-10 | 63 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-04-10 | 65 | 6 | 3 | Actual |
| 32536 | 443.00 | 2025-04-10 | 66 | 6 | 3 | Actual |
| 32537 | 234.00 | 2025-04-10 | 67 | 6 | 3 | Actual |
| 32538 | 176.00 | 2025-04-10 | 68 | 6 | 3 | Actual |
| 32539 | 49.00 | 2025-04-10 | 69 | 6 | 3 | Actual |
| 32540 | 76.00 | 2025-04-10 | 71 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-04-10 | 72 | 6 | 3 | Actual |
| 32542 | 355.00 | 2025-04-10 | 73 | 6 | 3 | Actual |
| 32543 | 253.00 | 2025-04-10 | 74 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2025-04-10 | 76 | 6 | 3 | Actual |
| 32545 | 824.00 | 2025-04-10 | 77 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-04-10 | 78 | 6 | 3 | Actual |
| 32547 | 972.00 | 2025-04-10 | 80 | 6 | 3 | Actual |
| 32548 | 602.00 | 2025-04-10 | 81 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-04-10 | 82 | 6 | 3 | Actual |
| 32550 | 209.00 | 2025-04-10 | 83 | 6 | 3 | Actual |
| 32551 | 177.00 | 2025-04-10 | 84 | 6 | 3 | Actual |
| 32552 | 167.00 | 2025-04-10 | 85 | 6 | 3 | Actual |
| 32553 | 878.00 | 2025-04-10 | 87 | 6 | 3 | Actual |
| 32554 | 231.00 | 2025-04-10 | 89 | 6 | 3 | Actual |
| 32555 | 354.00 | 2025-04-10 | 90 | 6 | 3 | Actual |
| 32556 | -283.00 | 2025-04-10 | 91 | 6 | 3 | Actual |
| 32557 | 473.00 | 2025-04-10 | 92 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2025-04-10 | 94 | 6 | 3 | Actual |
| 32559 | 13.00 | 2025-04-10 | 96 | 6 | 3 | Actual |
| 32560 | 522.00 | 2025-04-10 | 97 | 6 | 3 | Actual |
| 32561 | 52000.00 | 2025-04-10 | 99 | 6 | 3 | Actual |
| 32562 | 197890.00 | 2025-04-10 | 101 | 6 | 3 | Actual |
| 32563 | 236929.00 | 2025-04-10 | 4 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2025-04-10 | 6 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2025-04-10 | 7 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-04-10 | 8 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2025-04-10 | 13 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2025-04-10 | 14 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-04-10 | 15 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-04-10 | 18 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-04-10 | 19 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2025-04-10 | 20 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2025-04-10 | 21 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-10 | 22 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2025-04-10 | 23 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-10 | 24 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-04-10 | 28 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-09-09 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-09 | 60 | 7 | 3 | Budget |
| 12485 | 801.00 | 2023-09-09 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2023-09-09 | 61 | 7 | 3 | Budget |
| 12487 | 480.00 | 2023-09-09 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2023-09-09 | 62 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-09-09 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2023-09-09 | 65 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-09-09 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2023-09-09 | 66 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-09-09 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-09-09 | 67 | 7 | 3 | Budget |
| 12495 | 30.00 | 2023-09-09 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-09-09 | 68 | 7 | 3 | Budget |
| 12497 | 8.00 | 2023-09-09 | 69 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-09-09 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2023-09-09 | 71 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-09-09 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-09-09 | 73 | 7 | 3 | Budget |
| 12502 | 80.00 | 2023-09-09 | 74 | 7 | 3 | Budget |
| 12503 | 70.00 | 2023-09-09 | 74 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-09-09 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2023-09-09 | 76 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-09-09 | 77 | 7 | 3 | Budget |
| 12507 | 162.00 | 2023-09-09 | 77 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-09-09 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2023-09-09 | 78 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-09-09 | 80 | 7 | 3 | Budget |
| 12511 | 214.00 | 2023-09-09 | 80 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-09-09 | 81 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-09-09 | 81 | 7 | 3 | Budget |
| 12514 | 14.00 | 2023-09-09 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-09-09 | 82 | 7 | 3 | Budget |
| 12516 | 47.00 | 2023-09-09 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-09-09 | 83 | 7 | 3 | Budget |
| 12518 | 42.00 | 2023-09-09 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-09-09 | 84 | 7 | 3 | Budget |
| 12520 | 30.00 | 2023-09-09 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2023-09-09 | 85 | 7 | 3 | Actual |
| 12522 | 100.00 | 2023-09-09 | 87 | 7 | 3 | Budget |
| 12523 | 180.00 | 2023-09-09 | 87 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-09-09 | 89 | 7 | 3 | Actual |
| 12525 | 124.00 | 2023-09-09 | 90 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-09-09 | 91 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-09-09 | 92 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-09-09 | 94 | 7 | 3 | Actual |
| 12529 | 4.00 | 2023-09-09 | 96 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2023-09-09 | 100 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-10-08 | 85 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-10-08 | 92 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-10-08 | 93 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2023-10-09 | 61 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-10-09 | 62 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-09 | 65 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2023-10-09 | 66 | 1 | 3 | Actual |
| 13496 | 570.00 | 2023-10-09 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-10-09 | 68 | 1 | 3 | Actual |
| 13498 | 129.00 | 2023-10-09 | 69 | 1 | 3 | Actual |
| 13499 | 195.00 | 2023-10-09 | 71 | 1 | 3 | Actual |
| 13500 | 760.00 | 2023-10-09 | 73 | 1 | 3 | Actual |
| 13501 | 501.00 | 2023-10-09 | 74 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-10-09 | 76 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-10-09 | 77 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-10-09 | 78 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2023-10-09 | 80 | 1 | 3 | Actual |
| 13506 | 965.00 | 2023-10-09 | 81 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-10-09 | 83 | 1 | 3 | Actual |
| 13509 | 294.00 | 2023-10-09 | 84 | 1 | 3 | Actual |
| 13510 | 273.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2023-10-09 | 87 | 1 | 3 | Actual |
| 13512 | 287.00 | 2023-10-09 | 89 | 1 | 3 | Actual |
| 13513 | 441.00 | 2023-10-09 | 90 | 1 | 3 | Actual |
| 13514 | -353.00 | 2023-10-09 | 91 | 1 | 3 | Actual |
| 13515 | 588.00 | 2023-10-09 | 92 | 1 | 3 | Actual |
| 13516 | 142.00 | 2023-10-09 | 94 | 1 | 3 | Actual |
| 13517 | 15.00 | 2023-10-09 | 96 | 1 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-09 | 12 | 2 | 3 | Actual |
| 13519 | 35633.00 | 2023-10-09 | 52 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-10-09 | 54 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-10-09 | 56 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-10-09 | 57 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-09 | 60 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-09 | 61 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2023-10-09 | 62 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-10-09 | 63 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-10-09 | 65 | 6 | 3 | Actual |
| 13529 | 600.00 | 2023-10-09 | 66 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-10-09 | 67 | 6 | 3 | Actual |
| 13531 | 231.00 | 2023-10-09 | 68 | 6 | 3 | Actual |
| 13532 | 66.00 | 2023-10-09 | 69 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-10-09 | 71 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-10-09 | 72 | 6 | 3 | Actual |
| 13535 | 443.00 | 2023-10-09 | 73 | 6 | 3 | Actual |
| 13536 | 367.00 | 2023-10-09 | 74 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-09 | 76 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-10-09 | 77 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-10-09 | 78 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-09 | 80 | 6 | 3 | Actual |
| 13541 | 707.00 | 2023-10-09 | 81 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-10-09 | 82 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
| 13544 | 217.00 | 2023-10-09 | 84 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-10-09 | 87 | 6 | 3 | Actual |
| 13547 | 212.00 | 2023-10-09 | 89 | 6 | 3 | Actual |
| 13548 | 326.00 | 2023-10-09 | 90 | 6 | 3 | Actual |
| 13549 | -261.00 | 2023-10-09 | 91 | 6 | 3 | Actual |
| 13550 | 435.00 | 2023-10-09 | 92 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2023-10-09 | 94 | 6 | 3 | Actual |
| 13552 | 11.00 | 2023-10-09 | 96 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2023-10-09 | 97 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2023-10-09 | 99 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-10-09 | 101 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2023-10-09 | 4 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-09 | 6 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2023-10-09 | 7 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2023-10-09 | 8 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2023-10-09 | 13 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-10-09 | 14 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-10-09 | 15 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2023-10-09 | 18 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-10-09 | 19 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2023-10-09 | 20 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-10-09 | 21 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2023-10-09 | 22 | 7 | 3 | Actual |
| 4641 | 48.00 | 2023-02-09 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-02-09 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2023-02-09 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-02-09 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-02-09 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2023-02-09 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2023-02-09 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-02-09 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2023-02-09 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2023-02-09 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2023-02-09 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2023-02-09 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2023-02-09 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2023-02-09 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-02-09 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-02-09 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2023-02-09 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2023-02-09 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2023-02-09 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2023-02-09 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2023-02-09 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-02-09 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2023-02-09 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2023-02-09 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2023-02-09 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2023-02-09 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2023-02-09 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2023-02-09 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2023-02-09 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-02-09 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2023-02-09 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2023-02-09 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2023-02-09 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2023-02-09 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2023-03-11 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2023-03-11 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-11 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2023-03-11 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2023-03-11 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2023-03-11 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2023-03-11 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2023-03-11 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2023-03-11 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2023-03-11 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2023-03-11 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2023-03-11 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2023-03-11 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2023-03-11 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2023-03-11 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2023-03-11 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2023-03-11 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-03-11 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2023-03-11 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2023-03-11 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2023-03-11 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2023-03-11 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2023-03-11 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2023-03-11 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2023-03-11 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2023-03-11 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2023-03-11 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2023-03-11 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Actual |
Generated 2025-11-08 17:59:55.668 UTC