[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7116 | 2400.00 | 2023-04-04 | 53 | 6 | 5 | Budget |
| 10480 | 3816.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 19848 | 153.00 | 2024-04-03 | 89 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2023-04-04 | 53 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-07-03 | 61 | 6 | 5 | Budget |
| 19849 | 235.00 | 2024-04-03 | 90 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 19850 | -188.00 | 2024-04-03 | 91 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
| 10483 | 2100.00 | 2023-07-03 | 62 | 6 | 5 | Budget |
| 19851 | 313.00 | 2024-04-03 | 92 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
| 10484 | 9600.00 | 2023-07-03 | 63 | 6 | 5 | Budget |
| 19852 | 30144.00 | 2024-04-03 | 94 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-04-03 | 96 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 19854 | 459.00 | 2024-04-03 | 97 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 10487 | 480.00 | 2023-07-03 | 65 | 6 | 5 | Budget |
| 19855 | 38500.00 | 2024-04-03 | 99 | 6 | 5 | Actual |
| 7124 | 3141.00 | 2023-04-04 | 61 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-07-03 | 66 | 6 | 5 | Budget |
| 19856 | 275798.00 | 2024-04-03 | 101 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
| 10489 | 560.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 19857 | 514972.00 | 2024-04-03 | 4 | 7 | 5 | Actual |
| 7126 | 2200.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 10490 | 200.00 | 2023-07-03 | 67 | 6 | 5 | Budget |
| 19858 | 575542.00 | 2024-04-03 | 6 | 7 | 5 | Actual |
| 7127 | 2856.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-04-03 | 7 | 7 | 5 | Actual |
| 7128 | 3854.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 10492 | 210.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 19860 | 11510.00 | 2024-04-03 | 8 | 7 | 5 | Actual |
| 7129 | 9200.00 | 2023-04-04 | 63 | 6 | 5 | Budget |
| 10493 | 200.00 | 2023-07-03 | 68 | 6 | 5 | Budget |
| 19861 | 92374.00 | 2024-04-03 | 13 | 7 | 5 | Actual |
| 7130 | 609.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 10494 | 62.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 19862 | 53525.00 | 2024-04-03 | 14 | 7 | 5 | Actual |
| 7131 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 10495 | 80.00 | 2023-07-03 | 71 | 6 | 5 | Budget |
| 19863 | 124317.00 | 2024-04-03 | 15 | 7 | 5 | Actual |
| 7132 | 480.00 | 2023-04-04 | 66 | 6 | 5 | Budget |
| 10496 | 91.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 19864 | 10701.00 | 2024-04-03 | 18 | 7 | 5 | Actual |
| 7133 | 554.00 | 2023-04-04 | 66 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-07-03 | 72 | 6 | 5 | Budget |
| 19865 | 34101.00 | 2024-04-03 | 19 | 7 | 5 | Actual |
| 7134 | 273.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 19866 | 10165.00 | 2024-04-03 | 20 | 7 | 5 | Actual |
| 7135 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 10499 | 364.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 19867 | 56047.00 | 2024-04-03 | 21 | 7 | 5 | Actual |
| 7136 | 203.00 | 2023-04-04 | 68 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Budget |
| 19868 | 9272.00 | 2024-04-03 | 22 | 7 | 5 | Actual |
| 7137 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
| 10501 | 270.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 19869 | 3828.00 | 2024-04-03 | 23 | 7 | 5 | Actual |
| 7138 | 61.00 | 2023-04-04 | 69 | 6 | 5 | Actual |
| 10502 | 200.00 | 2023-07-03 | 74 | 6 | 5 | Budget |
| 19870 | 18249.00 | 2024-04-03 | 24 | 7 | 5 | Actual |
| 7139 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 10503 | 2800.00 | 2023-07-03 | 76 | 6 | 5 | Budget |
| 19871 | 15282.00 | 2024-04-03 | 28 | 7 | 5 | Actual |
| 7140 | 70.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 19872 | 133812.00 | 2024-04-03 | 29 | 7 | 5 | Actual |
| 7141 | 480.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 10505 | 686.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2024-04-03 | 31 | 7 | 5 | Actual |
| 7142 | 231.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-07-03 | 77 | 6 | 5 | Budget |
| 19874 | 27258.00 | 2024-04-03 | 32 | 7 | 5 | Actual |
| 7143 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 10507 | 182.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2024-04-03 | 33 | 7 | 5 | Actual |
| 7144 | 354.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-07-03 | 78 | 6 | 5 | Budget |
| 19876 | 37870.00 | 2024-04-03 | 34 | 7 | 5 | Actual |
| 7145 | 200.00 | 2023-04-04 | 74 | 6 | 5 | Budget |
| 10509 | 650.00 | 2023-07-03 | 80 | 6 | 5 | Budget |
| 19877 | 63296.00 | 2024-04-03 | 35 | 7 | 5 | Actual |
| 7146 | 267.00 | 2023-04-04 | 74 | 6 | 5 | Actual |
| 10510 | 690.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2024-04-03 | 37 | 7 | 5 | Actual |
| 7147 | 1053.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 10511 | 427.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 19879 | 28142.00 | 2024-04-03 | 38 | 7 | 5 | Actual |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 10512 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 19880 | 51712.00 | 2024-04-03 | 39 | 7 | 5 | Actual |
| 7149 | 686.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-07-03 | 82 | 6 | 5 | Budget |
| 19881 | 22302.00 | 2024-04-03 | 40 | 7 | 5 | Actual |
| 7150 | 650.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 10514 | 42.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 19882 | 134897.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
| 7151 | 188.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 19883 | 971486.00 | 2024-04-03 | 46 | 7 | 5 | Actual |
| 7152 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 10516 | 100.00 | 2023-07-03 | 83 | 6 | 5 | Budget |
| 19884 | 15961.00 | 2024-04-03 | 100 | 7 | 5 | Actual |
| 7153 | 720.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 10517 | 100.00 | 2023-07-03 | 84 | 6 | 5 | Budget |
| 20823 | 46644.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 7154 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 10518 | 123.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2024-05-04 | 61 | 1 | 5 | Actual |
| 7155 | 445.00 | 2023-04-04 | 81 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 7156 | 380.00 | 2023-04-04 | 81 | 6 | 5 | Budget |
| 10520 | 100.00 | 2023-07-03 | 85 | 6 | 5 | Budget |
| 20826 | 570.00 | 2024-05-04 | 65 | 1 | 5 | Actual |
| 7157 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 10521 | 550.00 | 2023-07-03 | 87 | 6 | 5 | Budget |
| 20827 | 518.00 | 2024-05-04 | 66 | 1 | 5 | Actual |
| 7158 | 45.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 10522 | 630.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 20828 | 263.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 7159 | 200.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 10523 | 120.00 | 2023-07-03 | 89 | 6 | 5 | Actual |
| 20829 | 195.00 | 2024-05-04 | 68 | 1 | 5 | Actual |
| 7160 | 157.00 | 2023-04-04 | 83 | 6 | 5 | Actual |
| 10524 | 184.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 20830 | 57.00 | 2024-05-04 | 69 | 1 | 5 | Actual |
| 7161 | 135.00 | 2023-04-04 | 84 | 6 | 5 | Actual |
| 10525 | -147.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 20831 | 88.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 7162 | 100.00 | 2023-04-04 | 84 | 6 | 5 | Budget |
| 10526 | 246.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 7163 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 10527 | 12261.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 20833 | 322.00 | 2024-05-04 | 74 | 1 | 5 | Actual |
| 7164 | 126.00 | 2023-04-04 | 85 | 6 | 5 | Actual |
| 10528 | 7.00 | 2023-07-03 | 96 | 6 | 5 | Actual |
| 20834 | 394.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 7165 | 630.00 | 2023-04-04 | 87 | 6 | 5 | Actual |
| 10529 | 138.00 | 2023-07-03 | 97 | 6 | 5 | Actual |
| 20835 | 709.00 | 2024-05-04 | 77 | 1 | 5 | Actual |
| 7166 | 550.00 | 2023-04-04 | 87 | 6 | 5 | Budget |
| 10530 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 7167 | 132.00 | 2023-04-04 | 89 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 7168 | 203.00 | 2023-04-04 | 90 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-07-03 | 101 | 6 | 5 | Budget |
| 20838 | 497.00 | 2024-05-04 | 81 | 1 | 5 | Actual |
| 7169 | -162.00 | 2023-04-04 | 91 | 6 | 5 | Actual |
| 10533 | 190501.00 | 2023-07-03 | 4 | 7 | 5 | Actual |
| 20839 | 50.00 | 2024-05-04 | 82 | 1 | 5 | Actual |
| 7170 | 271.00 | 2023-04-04 | 92 | 6 | 5 | Actual |
| 10534 | 454012.00 | 2023-07-03 | 6 | 7 | 5 | Actual |
| 20840 | 177.00 | 2024-05-04 | 83 | 1 | 5 | Actual |
| 7171 | 5217.00 | 2023-04-04 | 94 | 6 | 5 | Actual |
| 10535 | 13118.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 20841 | 155.00 | 2024-05-04 | 84 | 1 | 5 | Actual |
| 7172 | 7.00 | 2023-04-04 | 96 | 6 | 5 | Actual |
| 10536 | 9080.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 20842 | 142.00 | 2024-05-04 | 85 | 1 | 5 | Actual |
| 7173 | 91.00 | 2023-04-04 | 97 | 6 | 5 | Actual |
| 10537 | 73549.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 20843 | 675.00 | 2024-05-04 | 87 | 1 | 5 | Actual |
| 7174 | 38500.00 | 2023-04-04 | 99 | 6 | 5 | Actual |
| 10538 | 46309.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 20844 | 201.00 | 2024-05-04 | 89 | 1 | 5 | Actual |
| 7175 | 84800.00 | 2023-04-04 | 101 | 6 | 5 | Budget |
| 10539 | 85354.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 20845 | 309.00 | 2024-05-04 | 90 | 1 | 5 | Actual |
| 7176 | 77085.00 | 2023-04-04 | 101 | 6 | 5 | Actual |
| 10540 | 8232.00 | 2023-07-03 | 18 | 7 | 5 | Actual |
| 20846 | -247.00 | 2024-05-04 | 91 | 1 | 5 | Actual |
| 7177 | 80042.00 | 2023-04-04 | 4 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
| 20847 | 412.00 | 2024-05-04 | 92 | 1 | 5 | Actual |
| 7178 | 499746.00 | 2023-04-04 | 6 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 20848 | 294.00 | 2024-05-04 | 94 | 1 | 5 | Actual |
| 7179 | 15208.00 | 2023-04-04 | 7 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 20849 | 10.00 | 2024-05-04 | 96 | 1 | 5 | Actual |
| 7180 | 9994.00 | 2023-04-04 | 8 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2024-05-04 | 12 | 2 | 5 | Actual |
| 7181 | 71963.00 | 2023-04-04 | 13 | 7 | 5 | Actual |
| 10545 | 2916.00 | 2023-07-03 | 23 | 7 | 5 | Actual |
| 20851 | 20949.00 | 2024-05-04 | 52 | 6 | 5 | Actual |
| 7182 | 50974.00 | 2023-04-04 | 14 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2024-05-04 | 53 | 6 | 5 | Actual |
| 7183 | 98949.00 | 2023-04-04 | 15 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 20853 | 153.00 | 2024-05-04 | 54 | 6 | 5 | Actual |
| 7184 | 8232.00 | 2023-04-04 | 18 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 20854 | 85031.00 | 2024-05-04 | 56 | 6 | 5 | Actual |
| 7185 | 26232.00 | 2023-04-04 | 19 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-07-03 | 31 | 7 | 5 | Actual |
| 20855 | 41262.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 7186 | 8314.00 | 2023-04-04 | 20 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2024-05-04 | 61 | 6 | 5 | Actual |
| 7187 | 40919.00 | 2023-04-04 | 21 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 20857 | 3810.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2023-04-04 | 22 | 7 | 5 | Actual |
| 20858 | 7856.00 | 2024-05-04 | 63 | 6 | 5 | Actual |
| 7189 | 2886.00 | 2023-04-04 | 23 | 7 | 5 | Actual |
| 20859 | 608.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 7190 | 13888.00 | 2023-04-04 | 24 | 7 | 5 | Actual |
| 20860 | 553.00 | 2024-05-04 | 66 | 6 | 5 | Actual |
| 7191 | 12670.00 | 2023-04-04 | 28 | 7 | 5 | Actual |
| 20861 | 270.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 7192 | 110940.00 | 2023-04-04 | 29 | 7 | 5 | Actual |
| 20862 | 203.00 | 2024-05-04 | 68 | 6 | 5 | Actual |
| 7193 | 35657.00 | 2023-04-04 | 31 | 7 | 5 | Actual |
| 20863 | 61.00 | 2024-05-04 | 69 | 6 | 5 | Actual |
| 7194 | 19443.00 | 2023-04-04 | 32 | 7 | 5 | Actual |
| 20864 | 88.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 7195 | 17422.00 | 2023-04-04 | 33 | 7 | 5 | Actual |
| 20865 | 262.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 7196 | 38480.00 | 2023-04-04 | 34 | 7 | 5 | Actual |
| 20866 | 361.00 | 2024-05-04 | 73 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2023-04-04 | 35 | 7 | 5 | Actual |
| 20867 | 336.00 | 2024-05-04 | 74 | 6 | 5 | Actual |
| 7198 | 31140.00 | 2023-04-04 | 37 | 7 | 5 | Actual |
| 20868 | 2618.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 7199 | 18411.00 | 2023-04-04 | 38 | 7 | 5 | Actual |
| 20869 | 716.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 7200 | 31811.00 | 2023-04-04 | 39 | 7 | 5 | Actual |
| 20870 | 203.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 7201 | 18490.00 | 2023-04-04 | 40 | 7 | 5 | Actual |
| 20871 | 811.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 7202 | 259528.00 | 2023-04-04 | 43 | 7 | 5 | Actual |
| 20872 | 502.00 | 2024-05-04 | 81 | 6 | 5 | Actual |
| 7203 | 315767.00 | 2023-04-04 | 46 | 7 | 5 | Actual |
| 20873 | 52.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 7204 | 12147.00 | 2023-04-04 | 100 | 7 | 5 | Actual |
| 20874 | 181.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 20875 | 161.00 | 2024-05-04 | 84 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 20876 | 145.00 | 2024-05-04 | 85 | 6 | 5 | Actual |
| 8188 | 3296.00 | 2023-05-05 | 61 | 1 | 5 | Actual |
| 20877 | 675.00 | 2024-05-04 | 87 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-05 | 61 | 1 | 5 | Budget |
| 20878 | 209.00 | 2024-05-04 | 89 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 20879 | 321.00 | 2024-05-04 | 90 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-05 | 62 | 1 | 5 | Budget |
| 20880 | -257.00 | 2024-05-04 | 91 | 6 | 5 | Actual |
| 8192 | 480.00 | 2023-05-05 | 65 | 1 | 5 | Budget |
| 20881 | 428.00 | 2024-05-04 | 92 | 6 | 5 | Actual |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 20882 | 33912.00 | 2024-05-04 | 94 | 6 | 5 | Actual |
| 8194 | 516.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
| 20883 | 10.00 | 2024-05-04 | 96 | 6 | 5 | Actual |
| 8195 | 380.00 | 2023-05-05 | 66 | 1 | 5 | Budget |
| 20884 | 538.00 | 2024-05-04 | 97 | 6 | 5 | Actual |
| 8196 | 200.00 | 2023-05-05 | 67 | 1 | 5 | Budget |
| 20885 | 43000.00 | 2024-05-04 | 99 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2024-05-04 | 101 | 6 | 5 | Actual |
| 8198 | 192.00 | 2023-05-05 | 68 | 1 | 5 | Actual |
| 20887 | 494396.00 | 2024-05-04 | 4 | 7 | 5 | Actual |
| 8199 | 200.00 | 2023-05-05 | 68 | 1 | 5 | Budget |
| 20888 | 518382.00 | 2024-05-04 | 6 | 7 | 5 | Actual |
| 8200 | 57.00 | 2023-05-05 | 69 | 1 | 5 | Actual |
| 20889 | 16746.00 | 2024-05-04 | 7 | 7 | 5 | Actual |
| 8201 | 80.00 | 2023-05-05 | 71 | 1 | 5 | Budget |
| 20890 | 10367.00 | 2024-05-04 | 8 | 7 | 5 | Actual |
| 8202 | 56.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 20891 | 80867.00 | 2024-05-04 | 13 | 7 | 5 | Actual |
| 8203 | 353.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
| 20892 | 46654.00 | 2024-05-04 | 14 | 7 | 5 | Actual |
| 8204 | 300.00 | 2023-05-05 | 73 | 1 | 5 | Budget |
| 20893 | 99529.00 | 2024-05-04 | 15 | 7 | 5 | Actual |
| 8205 | 200.00 | 2023-05-05 | 74 | 1 | 5 | Budget |
| 20894 | 10701.00 | 2024-05-04 | 18 | 7 | 5 | Actual |
| 8206 | 232.00 | 2023-05-05 | 74 | 1 | 5 | Actual |
| 20895 | 34101.00 | 2024-05-04 | 19 | 7 | 5 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 20896 | 10915.00 | 2024-05-04 | 20 | 7 | 5 | Actual |
| 8208 | 408.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2024-05-04 | 21 | 7 | 5 | Actual |
| 8209 | 650.00 | 2023-05-05 | 77 | 1 | 5 | Budget |
| 20898 | 9088.00 | 2024-05-04 | 22 | 7 | 5 | Actual |
| 8210 | 734.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 20899 | 3828.00 | 2024-05-04 | 23 | 7 | 5 | Actual |
| 8211 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 20900 | 19025.00 | 2024-05-04 | 24 | 7 | 5 | Actual |
| 8212 | 216.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 20901 | 15622.00 | 2024-05-04 | 28 | 7 | 5 | Actual |
| 8213 | 650.00 | 2023-05-05 | 80 | 1 | 5 | Budget |
| 20902 | 136788.00 | 2024-05-04 | 29 | 7 | 5 | Actual |
| 8214 | 840.00 | 2023-05-05 | 80 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2024-05-04 | 31 | 7 | 5 | Actual |
| 8215 | 480.00 | 2023-05-05 | 81 | 1 | 5 | Budget |
| 20904 | 25524.00 | 2024-05-04 | 32 | 7 | 5 | Actual |
| 8216 | 520.00 | 2023-05-05 | 81 | 1 | 5 | Actual |
| 20905 | 22025.00 | 2024-05-04 | 33 | 7 | 5 | Actual |
| 8217 | 50.00 | 2023-05-05 | 82 | 1 | 5 | Budget |
| 20906 | 33383.00 | 2024-05-04 | 34 | 7 | 5 | Actual |
| 8218 | 52.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
| 20907 | 121643.00 | 2024-05-04 | 35 | 7 | 5 | Actual |
| 8219 | 184.00 | 2023-05-05 | 83 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2024-05-04 | 37 | 7 | 5 | Actual |
| 8220 | 200.00 | 2023-05-05 | 83 | 1 | 5 | Budget |
| 20909 | 26827.00 | 2024-05-04 | 38 | 7 | 5 | Actual |
| 8221 | 100.00 | 2023-05-05 | 84 | 1 | 5 | Budget |
| 20910 | 47942.00 | 2024-05-04 | 39 | 7 | 5 | Actual |
| 8222 | 160.00 | 2023-05-05 | 84 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2024-05-04 | 40 | 7 | 5 | Actual |
| 8223 | 100.00 | 2023-05-05 | 85 | 1 | 5 | Budget |
| 20912 | -148500.00 | 2024-05-04 | 43 | 7 | 5 | Actual |
| 8224 | 147.00 | 2023-05-05 | 85 | 1 | 5 | Actual |
| 20913 | 1064354.00 | 2024-05-04 | 46 | 7 | 5 | Actual |
| 8225 | 720.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
| 20914 | 16640.00 | 2024-05-04 | 100 | 7 | 5 | Actual |
| 8226 | 650.00 | 2023-05-05 | 87 | 1 | 5 | Budget |
| 21824 | 53775.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 8227 | 156.00 | 2023-05-05 | 89 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 8228 | 240.00 | 2023-05-05 | 90 | 1 | 5 | Actual |
| 21826 | 4414.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 8229 | -192.00 | 2023-05-05 | 91 | 1 | 5 | Actual |
| 21827 | 569.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 8230 | 320.00 | 2023-05-05 | 92 | 1 | 5 | Actual |
| 21828 | 518.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 8231 | 228.00 | 2023-05-05 | 94 | 1 | 5 | Actual |
| 21829 | 264.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 8232 | 8.00 | 2023-05-05 | 96 | 1 | 5 | Actual |
| 21830 | 198.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2023-05-05 | 12 | 2 | 5 | Actual |
| 21831 | 57.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 8234 | 15352.00 | 2023-05-05 | 52 | 6 | 5 | Actual |
| 21832 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 8235 | 16100.00 | 2023-05-05 | 52 | 6 | 5 | Budget |
| 21833 | 365.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 8236 | 22100.00 | 2023-05-05 | 53 | 6 | 5 | Budget |
| 21834 | 304.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 8237 | 19190.00 | 2023-05-05 | 53 | 6 | 5 | Actual |
| 21835 | 421.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 8238 | 1.00 | 2023-05-05 | 54 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 8239 | 0.00 | 2023-05-05 | 54 | 6 | 5 | Budget |
| 21837 | 219.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 8240 | 97300.00 | 2023-05-05 | 56 | 6 | 5 | Budget |
| 21838 | 875.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 8241 | 102458.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
| 21839 | 542.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 8242 | 15991.00 | 2023-05-05 | 57 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 8243 | 18400.00 | 2023-05-05 | 57 | 6 | 5 | Budget |
| 21841 | 194.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 21842 | 168.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 21843 | 155.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 8246 | 2195.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 21844 | 743.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-05 | 61 | 6 | 5 | Budget |
| 21845 | 218.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2023-05-05 | 62 | 6 | 5 | Budget |
| 21846 | 336.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 21847 | -269.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 8250 | 11514.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
| 21848 | 448.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 8251 | 9200.00 | 2023-05-05 | 63 | 6 | 5 | Budget |
| 21849 | 318.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-05-05 | 65 | 6 | 5 | Budget |
| 21850 | 11.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 8253 | 455.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 21851 | 94881.00 | 2024-06-01 | 12 | 2 | 5 | Actual |
| 8254 | 414.00 | 2023-05-05 | 66 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-06-01 | 52 | 6 | 5 | Actual |
| 8255 | 480.00 | 2023-05-05 | 66 | 6 | 5 | Budget |
| 21853 | 28151.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
| 8256 | 200.00 | 2023-05-05 | 67 | 6 | 5 | Budget |
| 21854 | 105578.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 8257 | 210.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-06-01 | 57 | 6 | 5 | Actual |
| 8258 | 200.00 | 2023-05-05 | 68 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 8259 | 161.00 | 2023-05-05 | 68 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 8260 | 46.00 | 2023-05-05 | 69 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 8261 | 80.00 | 2023-05-05 | 71 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 8262 | 63.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-05-05 | 72 | 6 | 5 | Budget |
| 21861 | 267.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 8264 | 383.00 | 2023-05-05 | 72 | 6 | 5 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 21863 | 102.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Budget |
| 21864 | 29.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
| 8267 | 215.00 | 2023-05-05 | 74 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 8268 | 200.00 | 2023-05-05 | 74 | 6 | 5 | Budget |
| 21866 | 704.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 21867 | 210.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-05 | 76 | 6 | 5 | Budget |
| 21868 | 226.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 8271 | 650.00 | 2023-05-05 | 77 | 6 | 5 | Budget |
| 21869 | 2024.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 8272 | 630.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 21870 | 502.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 8273 | 178.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 21872 | 592.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 8275 | 650.00 | 2023-05-05 | 80 | 6 | 5 | Budget |
| 21873 | 366.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 8276 | 668.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 21874 | 36.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 8277 | 380.00 | 2023-05-05 | 81 | 6 | 5 | Budget |
| 21875 | 125.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 8278 | 414.00 | 2023-05-05 | 81 | 6 | 5 | Actual |
| 21876 | 105.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 8279 | 40.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 8280 | 50.00 | 2023-05-05 | 82 | 6 | 5 | Budget |
| 21878 | 540.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 8281 | 140.00 | 2023-05-05 | 83 | 6 | 5 | Actual |
| 21879 | 137.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 8282 | 200.00 | 2023-05-05 | 83 | 6 | 5 | Budget |
| 21880 | 211.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
| 8283 | 100.00 | 2023-05-05 | 84 | 6 | 5 | Budget |
| 21881 | -169.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
| 8284 | 116.00 | 2023-05-05 | 84 | 6 | 5 | Actual |
| 21882 | 281.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 8285 | 100.00 | 2023-05-05 | 85 | 6 | 5 | Budget |
| 21883 | 23925.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 8286 | 112.00 | 2023-05-05 | 85 | 6 | 5 | Actual |
| 21884 | 8.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
| 8287 | 630.00 | 2023-05-05 | 87 | 6 | 5 | Actual |
| 21885 | 676.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-05-05 | 87 | 6 | 5 | Budget |
| 21886 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 8289 | 113.00 | 2023-05-05 | 89 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 8290 | 174.00 | 2023-05-05 | 90 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2024-06-01 | 4 | 7 | 5 | Actual |
| 8291 | -139.00 | 2023-05-05 | 91 | 6 | 5 | Actual |
| 21889 | 464440.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 8292 | 232.00 | 2023-05-05 | 92 | 6 | 5 | Actual |
| 21890 | 17035.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 8293 | 29232.00 | 2023-05-05 | 94 | 6 | 5 | Actual |
| 21891 | 9288.00 | 2024-06-01 | 8 | 7 | 5 | Actual |
| 8294 | 7.00 | 2023-05-05 | 96 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 8295 | 334.00 | 2023-05-05 | 97 | 6 | 5 | Actual |
| 21893 | 41799.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 8296 | 38500.00 | 2023-05-05 | 99 | 6 | 5 | Actual |
| 21894 | 101248.00 | 2024-06-01 | 15 | 7 | 5 | Actual |
| 8297 | 498900.00 | 2023-05-05 | 101 | 6 | 5 | Budget |
| 8298 | 383801.00 | 2023-05-05 | 101 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2023-05-05 | 4 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2023-05-05 | 6 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2023-05-05 | 7 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2023-05-05 | 8 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2023-05-05 | 13 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2023-05-05 | 14 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2023-05-05 | 15 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2023-05-05 | 18 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2023-05-05 | 19 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2023-05-05 | 20 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2023-05-05 | 21 | 7 | 5 | Actual |
| 8310 | 7062.00 | 2023-05-05 | 22 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2023-05-05 | 23 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2023-05-05 | 24 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2023-05-05 | 28 | 7 | 5 | Actual |
| 8314 | 113226.00 | 2023-05-05 | 29 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2023-05-05 | 31 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2023-05-05 | 32 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2023-05-05 | 33 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2023-05-05 | 34 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2023-05-05 | 35 | 7 | 5 | Actual |
| 8320 | 77240.00 | 2023-05-05 | 37 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2023-05-05 | 38 | 7 | 5 | Actual |
| 8322 | 35956.00 | 2023-05-05 | 39 | 7 | 5 | Actual |
| 8323 | 18871.00 | 2023-05-05 | 40 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2023-05-05 | 43 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2023-05-05 | 46 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2023-05-05 | 100 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2023-06-02 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-06-02 | 61 | 1 | 5 | Budget |
| 9312 | 2240.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2023-06-02 | 62 | 1 | 5 | Budget |
| 9314 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Budget |
| 9316 | 380.00 | 2023-06-02 | 66 | 1 | 5 | Budget |
| 9317 | 436.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-06-02 | 67 | 1 | 5 | Budget |
| 9320 | 200.00 | 2023-06-02 | 68 | 1 | 5 | Budget |
| 9321 | 168.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 9322 | 48.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
| 9323 | 56.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2023-06-02 | 71 | 1 | 5 | Budget |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 9327 | 205.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2023-06-02 | 74 | 1 | 5 | Budget |
| 9329 | 380.00 | 2023-06-02 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-06-02 | 77 | 1 | 5 | Budget |
| 9333 | 200.00 | 2023-06-02 | 78 | 1 | 5 | Budget |
| 9334 | 204.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 9335 | 772.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-06-02 | 80 | 1 | 5 | Budget |
| 9337 | 480.00 | 2023-06-02 | 81 | 1 | 5 | Budget |
| 9338 | 478.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-06-02 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 9341 | 163.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-06-02 | 83 | 1 | 5 | Budget |
| 9343 | 136.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2023-06-02 | 84 | 1 | 5 | Budget |
| 9345 | 100.00 | 2023-06-02 | 85 | 1 | 5 | Budget |
| 9346 | 131.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 9347 | 720.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2023-06-02 | 87 | 1 | 5 | Budget |
| 9349 | 133.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
| 9350 | 204.00 | 2023-06-02 | 90 | 1 | 5 | Actual |
| 9351 | -163.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 9352 | 272.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 9353 | 210.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 9354 | 8.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 9355 | 117503.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 9356 | 3204.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-06-02 | 52 | 6 | 5 | Budget |
| 9358 | 165000.00 | 2023-06-02 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-06-02 | 57 | 6 | 5 | Budget |
| 9362 | 27440.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-06-02 | 60 | 6 | 5 | Budget |
| 9364 | 2300.00 | 2023-06-02 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-06-02 | 62 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2023-06-02 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-06-02 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 9372 | 480.00 | 2023-06-02 | 66 | 6 | 5 | Budget |
| 9373 | 401.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 9374 | 200.00 | 2023-06-02 | 67 | 6 | 5 | Budget |
| 9375 | 203.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 9377 | 154.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 9378 | 44.00 | 2023-06-02 | 69 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-06-02 | 71 | 6 | 5 | Budget |
| 9381 | 961.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-06-02 | 72 | 6 | 5 | Budget |
| 9383 | 300.00 | 2023-06-02 | 73 | 6 | 5 | Budget |
| 9384 | 291.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 9385 | 200.00 | 2023-06-02 | 74 | 6 | 5 | Budget |
| 9386 | 208.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 9389 | 623.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2023-06-02 | 77 | 6 | 5 | Budget |
| 9391 | 205.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-06-02 | 78 | 6 | 5 | Budget |
| 9393 | 650.00 | 2023-06-02 | 80 | 6 | 5 | Budget |
| 9394 | 808.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 9395 | 500.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 9396 | 380.00 | 2023-06-02 | 81 | 6 | 5 | Budget |
| 9397 | 53.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-06-02 | 82 | 6 | 5 | Budget |
| 9399 | 200.00 | 2023-06-02 | 83 | 6 | 5 | Budget |
| 9400 | 185.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-06-02 | 84 | 6 | 5 | Budget |
| 9402 | 168.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 9403 | 148.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-06-02 | 85 | 6 | 5 | Budget |
| 9405 | 550.00 | 2023-06-02 | 87 | 6 | 5 | Budget |
| 9406 | 630.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 9407 | 164.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 9408 | 252.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 9409 | -202.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 9410 | 336.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 9412 | 7.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 9413 | 419.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2023-06-02 | 101 | 6 | 5 | Budget |
| 9416 | 320464.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 9421 | 60417.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2023-06-02 | 14 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
| 9424 | 8232.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
| 9427 | 37752.00 | 2023-06-02 | 21 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 9429 | 2945.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
| 9432 | 120090.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2023-06-02 | 31 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 9435 | 15024.00 | 2023-06-02 | 33 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2023-06-02 | 35 | 7 | 5 | Actual |
| 9438 | 58516.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2023-06-02 | 38 | 7 | 5 | Actual |
| 9440 | 35956.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
| 9441 | 20015.00 | 2023-06-02 | 40 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2023-06-02 | 43 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
| 9444 | 12800.00 | 2023-06-02 | 100 | 7 | 5 | Actual |
| 21895 | 10701.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2024-06-01 | 21 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2024-06-01 | 23 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 21903 | 145704.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2024-06-01 | 37 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2024-06-01 | 38 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 22805 | 360.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 22806 | 190.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 22807 | 140.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 22808 | 40.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
| 22809 | 64.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 22810 | 290.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 22811 | 239.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 22815 | 814.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 22816 | 504.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 22819 | 145.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 22822 | 189.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 22823 | 290.00 | 2024-07-02 | 90 | 1 | 5 | Actual |
| 22824 | -232.00 | 2024-07-02 | 91 | 1 | 5 | Actual |
| 22825 | 387.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 22826 | 297.00 | 2024-07-02 | 94 | 1 | 5 | Actual |
| 22827 | 11.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 22828 | 126589.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 22829 | 7595.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-07-02 | 53 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-07-02 | 54 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 22838 | 546.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 22840 | 203.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 22841 | 60.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2025-02-01 | 61 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 30465 | 710.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 30466 | 365.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 30467 | 265.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 30468 | 78.00 | 2025-02-01 | 69 | 1 | 5 | Actual |
| 30469 | 114.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 30470 | 508.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 30471 | 356.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 30474 | 321.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 30476 | 770.00 | 2025-02-01 | 81 | 1 | 5 | Actual |
| 30477 | 76.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 30478 | 264.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 30479 | 221.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 30482 | 240.00 | 2025-02-01 | 89 | 1 | 5 | Actual |
| 30483 | 369.00 | 2025-02-01 | 90 | 1 | 5 | Actual |
| 30484 | -295.00 | 2025-02-01 | 91 | 1 | 5 | Actual |
| 30485 | 492.00 | 2025-02-01 | 92 | 1 | 5 | Actual |
| 30486 | 299.00 | 2025-02-01 | 94 | 1 | 5 | Actual |
| 30487 | 14.00 | 2025-02-01 | 96 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2025-02-01 | 12 | 2 | 5 | Actual |
| 30489 | 29356.00 | 2025-02-01 | 52 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2025-02-01 | 53 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
| 30498 | 723.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 30499 | 657.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-02-01 | 69 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-02-01 | 73 | 6 | 5 | Actual |
| 30506 | 378.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
| 30512 | 68.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-02-01 | 83 | 6 | 5 | Actual |
| 30514 | 212.00 | 2025-02-01 | 84 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
| 30516 | 891.00 | 2025-02-01 | 87 | 6 | 5 | Actual |
| 30517 | 229.00 | 2025-02-01 | 89 | 6 | 5 | Actual |
| 30518 | 353.00 | 2025-02-01 | 90 | 6 | 5 | Actual |
| 30519 | -282.00 | 2025-02-01 | 91 | 6 | 5 | Actual |
| 30520 | 470.00 | 2025-02-01 | 92 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
| 30522 | 11.00 | 2025-02-01 | 96 | 6 | 5 | Actual |
| 30523 | 1031.00 | 2025-02-01 | 97 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2025-02-01 | 99 | 6 | 5 | Actual |
| 22844 | 351.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 22845 | 359.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 22847 | 668.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 22849 | 638.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 22850 | 395.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 22852 | 131.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 22853 | 108.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 22854 | 105.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 22855 | 608.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 22856 | 140.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 22857 | 216.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 22858 | -173.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
| 22859 | 288.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 22861 | 9.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 22862 | 668.00 | 2024-07-02 | 97 | 6 | 5 | Actual |
| 22863 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
| 22865 | 610373.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
| 22866 | 564811.00 | 2024-07-02 | 6 | 7 | 5 | Actual |
| 22867 | 18577.00 | 2024-07-02 | 7 | 7 | 5 | Actual |
| 22868 | 11296.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 22869 | 84721.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 22870 | 58175.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 22871 | 120869.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
| 22872 | 10701.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 22873 | 34101.00 | 2024-07-02 | 19 | 7 | 5 | Actual |
| 22874 | 10058.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 22875 | 52502.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 22876 | 9272.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 22877 | 3790.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 22878 | 20579.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 22879 | 17659.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 22880 | 154626.00 | 2024-07-02 | 29 | 7 | 5 | Actual |
| 22881 | 46943.00 | 2024-07-02 | 31 | 7 | 5 | Actual |
| 22882 | 25524.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 22883 | 21818.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 22884 | 36769.00 | 2024-07-02 | 34 | 7 | 5 | Actual |
| 22885 | 83697.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 22886 | 76946.00 | 2024-07-02 | 37 | 7 | 5 | Actual |
| 22887 | 25775.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 22888 | 52936.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 22889 | 25771.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 22891 | 1197871.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
| 22892 | 17999.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 23805 | 37943.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 23808 | 473.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 23809 | 430.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
| 23810 | 216.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 23811 | 162.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
| 23812 | 47.00 | 2024-08-01 | 69 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 23814 | 298.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 23815 | 298.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 23816 | 344.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 23819 | 779.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 23820 | 482.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 23821 | 51.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 23822 | 179.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 23823 | 162.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 23824 | 143.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 23825 | 608.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 23826 | 211.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 23827 | 324.00 | 2024-08-01 | 90 | 1 | 5 | Actual |
| 23828 | -259.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
| 23829 | 432.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 23830 | 285.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
| 23831 | 9.00 | 2024-08-01 | 96 | 1 | 5 | Actual |
| 23832 | 161691.00 | 2024-08-01 | 12 | 2 | 5 | Actual |
| 23833 | 18133.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 23843 | 295.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 23844 | 155.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 23845 | 115.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 23846 | 32.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 23849 | 236.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 23850 | 230.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 23851 | 2843.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 23852 | 565.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 23854 | 730.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 23855 | 452.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 23856 | 47.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 23858 | 143.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 23860 | 608.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 23861 | 186.00 | 2024-08-01 | 89 | 6 | 5 | Actual |
| 23862 | 286.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 23863 | -229.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 23864 | 381.00 | 2024-08-01 | 92 | 6 | 5 | Actual |
| 23865 | 45207.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 23866 | 9.00 | 2024-08-01 | 96 | 6 | 5 | Actual |
| 23867 | 835.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 23868 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-08-01 | 101 | 6 | 5 | Actual |
| 23870 | 626521.00 | 2024-08-01 | 4 | 7 | 5 | Actual |
| 23871 | 609347.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 23872 | 17379.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 23873 | 12186.00 | 2024-08-01 | 8 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2024-08-01 | 13 | 7 | 5 | Actual |
| 23875 | 60934.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 23876 | 110901.00 | 2024-08-01 | 15 | 7 | 5 | Actual |
| 23877 | 10701.00 | 2024-08-01 | 18 | 7 | 5 | Actual |
| 23878 | 34101.00 | 2024-08-01 | 19 | 7 | 5 | Actual |
| 23879 | 10272.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 23881 | 9088.00 | 2024-08-01 | 22 | 7 | 5 | Actual |
| 23882 | 3752.00 | 2024-08-01 | 23 | 7 | 5 | Actual |
| 23883 | 19802.00 | 2024-08-01 | 24 | 7 | 5 | Actual |
| 23884 | 16301.00 | 2024-08-01 | 28 | 7 | 5 | Actual |
| 23885 | 142734.00 | 2024-08-01 | 29 | 7 | 5 | Actual |
| 23886 | 47642.00 | 2024-08-01 | 31 | 7 | 5 | Actual |
| 23887 | 22550.00 | 2024-08-01 | 32 | 7 | 5 | Actual |
| 23888 | 20779.00 | 2024-08-01 | 33 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
| 23891 | 133724.00 | 2024-08-01 | 37 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2024-08-01 | 38 | 7 | 5 | Actual |
| 23893 | 45844.00 | 2024-08-01 | 39 | 7 | 5 | Actual |
| 23894 | 23789.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 23896 | 1366029.00 | 2024-08-01 | 46 | 7 | 5 | Actual |
| 23897 | 17320.00 | 2024-08-01 | 100 | 7 | 5 | Actual |
| 24834 | 41576.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 24835 | 5119.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 24836 | 2559.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 24837 | 338.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 24838 | 307.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 24839 | 162.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 24840 | 122.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 24841 | 34.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 24842 | 53.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 24844 | 236.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 24848 | 673.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 24849 | 416.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 24851 | 143.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 24852 | 122.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 24853 | 114.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 24854 | 608.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 24855 | 158.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 24856 | 243.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 24857 | -194.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 24858 | 324.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 24859 | 246.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
| 24860 | 9.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 24861 | 120734.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 24862 | 31495.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 24871 | 412.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 24872 | 374.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 24873 | 189.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 24874 | 142.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 24875 | 41.00 | 2024-09-01 | 69 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 24881 | 595.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 24883 | 687.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2025-02-01 | 4 | 7 | 5 | Actual |
| 30527 | 790647.00 | 2025-02-01 | 6 | 7 | 5 | Actual |
| 30528 | 21297.00 | 2025-02-01 | 7 | 7 | 5 | Actual |
| 30529 | 15812.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
| 30530 | 115039.00 | 2025-02-01 | 13 | 7 | 5 | Actual |
| 30531 | 85389.00 | 2025-02-01 | 14 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2025-02-01 | 15 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2025-02-01 | 18 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 30535 | 13483.00 | 2025-02-01 | 20 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2025-02-01 | 21 | 7 | 5 | Actual |
| 30537 | 12711.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 30538 | 5248.00 | 2025-02-01 | 23 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2025-02-01 | 24 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2025-02-01 | 28 | 7 | 5 | Actual |
| 30541 | 187338.00 | 2025-02-01 | 29 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2025-02-01 | 31 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2025-02-01 | 32 | 7 | 5 | Actual |
| 30544 | 26757.00 | 2025-02-01 | 33 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2025-02-01 | 34 | 7 | 5 | Actual |
| 30546 | 164374.00 | 2025-02-01 | 35 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2025-02-01 | 37 | 7 | 5 | Actual |
| 30548 | 35689.00 | 2025-02-01 | 38 | 7 | 5 | Actual |
| 30549 | 58679.00 | 2025-02-01 | 39 | 7 | 5 | Actual |
| 30550 | 31223.00 | 2025-02-01 | 40 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2025-02-01 | 43 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2025-02-01 | 46 | 7 | 5 | Actual |
| 30553 | 22100.00 | 2025-02-01 | 100 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 31592 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 31593 | 405.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 31594 | 122.00 | 2025-03-03 | 69 | 1 | 5 | Actual |
| 31595 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 31596 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 31597 | 466.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
Generated 2025-11-02 00:08:23.217 UTC