[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' >
8688 items
NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19885 | 21700.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
| 19886 | 1782.00 | 2024-12-11 | 61 | 1 | 6 | Actual |
| 19887 | 1336.00 | 2024-12-11 | 62 | 1 | 6 | Actual |
| 19888 | 189.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
| 19889 | 172.00 | 2024-12-11 | 66 | 1 | 6 | Actual |
| 19890 | 91.00 | 2024-12-11 | 67 | 1 | 6 | Actual |
| 19891 | 68.00 | 2024-12-11 | 68 | 1 | 6 | Actual |
| 19892 | 19.00 | 2024-12-11 | 69 | 1 | 6 | Actual |
| 19893 | 29.00 | 2024-12-11 | 71 | 1 | 6 | Actual |
| 19894 | 137.00 | 2024-12-11 | 73 | 1 | 6 | Actual |
| 19895 | 131.00 | 2024-12-11 | 74 | 1 | 6 | Actual |
| 19896 | 178.00 | 2024-12-11 | 76 | 1 | 6 | Actual |
| 19897 | 320.00 | 2024-12-11 | 77 | 1 | 6 | Actual |
| 19898 | 104.00 | 2024-12-11 | 78 | 1 | 6 | Actual |
| 19899 | 421.00 | 2024-12-11 | 80 | 1 | 6 | Actual |
| 19900 | 260.00 | 2024-12-11 | 81 | 1 | 6 | Actual |
| 19901 | 27.00 | 2024-12-11 | 82 | 1 | 6 | Actual |
| 19902 | 95.00 | 2024-12-11 | 83 | 1 | 6 | Actual |
| 19903 | 85.00 | 2024-12-11 | 84 | 1 | 6 | Actual |
| 19904 | 76.00 | 2024-12-11 | 85 | 1 | 6 | Actual |
| 19905 | 340.00 | 2024-12-11 | 87 | 1 | 6 | Actual |
| 19906 | 196.00 | 2024-12-11 | 89 | 1 | 6 | Actual |
| 19907 | 302.00 | 2024-12-11 | 90 | 1 | 6 | Actual |
| 19908 | -242.00 | 2024-12-11 | 91 | 1 | 6 | Actual |
| 19909 | 403.00 | 2024-12-11 | 92 | 1 | 6 | Actual |
| 19910 | 9.00 | 2024-12-11 | 96 | 1 | 6 | Actual |
| 19911 | 47133.00 | 2024-12-11 | 12 | 2 | 6 | Actual |
| 19912 | 9745.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
| 19913 | 1000.00 | 2024-12-11 | 61 | 2 | 6 | Actual |
| 19914 | 700.00 | 2024-12-11 | 62 | 2 | 6 | Actual |
| 19915 | 96.00 | 2024-12-11 | 65 | 2 | 6 | Actual |
| 19916 | 87.00 | 2024-12-11 | 66 | 2 | 6 | Actual |
| 19917 | 46.00 | 2024-12-11 | 67 | 2 | 6 | Actual |
| 19918 | 34.00 | 2024-12-11 | 68 | 2 | 6 | Actual |
| 19919 | 10.00 | 2024-12-11 | 69 | 2 | 6 | Actual |
| 19920 | 15.00 | 2024-12-11 | 71 | 2 | 6 | Actual |
| 19921 | 66.00 | 2024-12-11 | 73 | 2 | 6 | Actual |
| 19922 | 130.00 | 2024-12-11 | 74 | 2 | 6 | Actual |
| 19923 | 81.00 | 2024-12-11 | 76 | 2 | 6 | Actual |
| 19924 | 146.00 | 2024-12-11 | 77 | 2 | 6 | Actual |
| 19925 | 46.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
| 19926 | 167.00 | 2024-12-11 | 80 | 2 | 6 | Actual |
| 19927 | 104.00 | 2024-12-11 | 81 | 2 | 6 | Actual |
| 19928 | 10.00 | 2024-12-11 | 82 | 2 | 6 | Actual |
| 19929 | 36.00 | 2024-12-11 | 83 | 2 | 6 | Actual |
| 19930 | 30.00 | 2024-12-11 | 84 | 2 | 6 | Actual |
| 19931 | 29.00 | 2024-12-11 | 85 | 2 | 6 | Actual |
| 19932 | 151.00 | 2024-12-11 | 87 | 2 | 6 | Actual |
| 19933 | 71.00 | 2024-12-11 | 89 | 2 | 6 | Actual |
| 19934 | 109.00 | 2024-12-11 | 90 | 2 | 6 | Actual |
| 19935 | -87.00 | 2024-12-11 | 91 | 2 | 6 | Actual |
| 19936 | 145.00 | 2024-12-11 | 92 | 2 | 6 | Actual |
| 19937 | 4.00 | 2024-12-11 | 96 | 2 | 6 | Actual |
| 19938 | 791201.00 | 2024-12-11 | 10 | 3 | 6 | Actual |
| 19939 | 586074.00 | 2024-12-11 | 11 | 3 | 6 | Actual |
| 19940 | 30391.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
| 19941 | 3742.00 | 2024-12-11 | 61 | 3 | 6 | Actual |
| 19942 | 1870.00 | 2024-12-11 | 62 | 3 | 6 | Actual |
| 19943 | 240.00 | 2024-12-11 | 65 | 3 | 6 | Actual |
| 19944 | 218.00 | 2024-12-11 | 66 | 3 | 6 | Actual |
| 19945 | 116.00 | 2024-12-11 | 67 | 3 | 6 | Actual |
| 19946 | 83.00 | 2024-12-11 | 68 | 3 | 6 | Actual |
| 19947 | 24.00 | 2024-12-11 | 69 | 3 | 6 | Actual |
| 19948 | 36.00 | 2024-12-11 | 71 | 3 | 6 | Actual |
| 19949 | 168.00 | 2024-12-11 | 73 | 3 | 6 | Actual |
| 19950 | 140.00 | 2024-12-11 | 74 | 3 | 6 | Actual |
| 19951 | 219.00 | 2024-12-11 | 76 | 3 | 6 | Actual |
| 19952 | 395.00 | 2024-12-11 | 77 | 3 | 6 | Actual |
| 19953 | 123.00 | 2024-12-11 | 78 | 3 | 6 | Actual |
| 19954 | 495.00 | 2024-12-11 | 80 | 3 | 6 | Actual |
| 19955 | 306.00 | 2024-12-11 | 81 | 3 | 6 | Actual |
| 19956 | 32.00 | 2024-12-11 | 82 | 3 | 6 | Actual |
| 19957 | 111.00 | 2024-12-11 | 83 | 3 | 6 | Actual |
| 19958 | 97.00 | 2024-12-11 | 84 | 3 | 6 | Actual |
| 19959 | 88.00 | 2024-12-11 | 85 | 3 | 6 | Actual |
| 19960 | 416.00 | 2024-12-11 | 87 | 3 | 6 | Actual |
| 19961 | 226.00 | 2024-12-11 | 89 | 3 | 6 | Actual |
| 19962 | 346.00 | 2024-12-11 | 90 | 3 | 6 | Actual |
| 19963 | -277.00 | 2024-12-11 | 91 | 3 | 6 | Actual |
| 19964 | 462.00 | 2024-12-11 | 92 | 3 | 6 | Actual |
| 19965 | 11.00 | 2024-12-11 | 96 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2024-12-11 | 60 | 4 | 6 | Actual |
| 19967 | 2316.00 | 2024-12-11 | 61 | 4 | 6 | Actual |
| 19968 | 965.00 | 2024-12-11 | 62 | 4 | 6 | Actual |
| 19969 | 141.00 | 2024-12-11 | 65 | 4 | 6 | Actual |
| 19970 | 128.00 | 2024-12-11 | 66 | 4 | 6 | Actual |
| 19971 | 68.00 | 2024-12-11 | 67 | 4 | 6 | Actual |
| 19972 | 50.00 | 2024-12-11 | 68 | 4 | 6 | Actual |
| 19973 | 14.00 | 2024-12-11 | 69 | 4 | 6 | Actual |
| 19974 | 19.00 | 2024-12-11 | 71 | 4 | 6 | Actual |
| 19975 | 103.00 | 2024-12-11 | 73 | 4 | 6 | Actual |
| 19976 | 123.00 | 2024-12-11 | 74 | 4 | 6 | Actual |
| 19977 | 137.00 | 2024-12-11 | 76 | 4 | 6 | Actual |
| 19978 | 246.00 | 2024-12-11 | 77 | 4 | 6 | Actual |
| 19979 | 81.00 | 2024-12-11 | 78 | 4 | 6 | Actual |
| 19980 | 314.00 | 2024-12-11 | 80 | 4 | 6 | Actual |
| 19981 | 195.00 | 2024-12-11 | 81 | 4 | 6 | Actual |
| 19982 | 20.00 | 2024-12-11 | 82 | 4 | 6 | Actual |
| 19983 | 69.00 | 2024-12-11 | 83 | 4 | 6 | Actual |
| 19984 | 61.00 | 2024-12-11 | 84 | 4 | 6 | Actual |
| 19985 | 55.00 | 2024-12-11 | 85 | 4 | 6 | Actual |
| 19986 | 265.00 | 2024-12-11 | 87 | 4 | 6 | Actual |
| 19987 | 142.00 | 2024-12-11 | 89 | 4 | 6 | Actual |
| 19988 | 218.00 | 2024-12-11 | 90 | 4 | 6 | Actual |
| 19989 | -174.00 | 2024-12-11 | 91 | 4 | 6 | Actual |
| 19990 | 291.00 | 2024-12-11 | 92 | 4 | 6 | Actual |
| 19991 | 7.00 | 2024-12-11 | 96 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
| 19993 | 1247.00 | 2024-12-11 | 61 | 5 | 6 | Actual |
| 19994 | 793.00 | 2024-12-11 | 62 | 5 | 6 | Actual |
| 19995 | 104.00 | 2024-12-11 | 65 | 5 | 6 | Actual |
| 19996 | 95.00 | 2024-12-11 | 66 | 5 | 6 | Actual |
| 19997 | 49.00 | 2024-12-11 | 67 | 5 | 6 | Actual |
| 19998 | 35.00 | 2024-12-11 | 68 | 5 | 6 | Actual |
| 19999 | 10.00 | 2024-12-11 | 69 | 5 | 6 | Actual |
| 20000 | 15.00 | 2024-12-11 | 71 | 5 | 6 | Actual |
| 20001 | 68.00 | 2024-12-11 | 73 | 5 | 6 | Actual |
| 20002 | 138.00 | 2024-12-11 | 74 | 5 | 6 | Actual |
| 20003 | 83.00 | 2024-12-11 | 76 | 5 | 6 | Actual |
| 20004 | 150.00 | 2024-12-11 | 77 | 5 | 6 | Actual |
| 20005 | 54.00 | 2024-12-11 | 78 | 5 | 6 | Actual |
| 20006 | 192.00 | 2024-12-11 | 80 | 5 | 6 | Actual |
| 20007 | 119.00 | 2024-12-11 | 81 | 5 | 6 | Actual |
| 20008 | 13.00 | 2024-12-11 | 82 | 5 | 6 | Actual |
| 20009 | 43.00 | 2024-12-11 | 83 | 5 | 6 | Actual |
| 20010 | 39.00 | 2024-12-11 | 84 | 5 | 6 | Actual |
| 20011 | 35.00 | 2024-12-11 | 85 | 5 | 6 | Actual |
| 20012 | 151.00 | 2024-12-11 | 87 | 5 | 6 | Actual |
| 20013 | 92.00 | 2024-12-11 | 89 | 5 | 6 | Actual |
| 20014 | 141.00 | 2024-12-11 | 90 | 5 | 6 | Actual |
| 20015 | -113.00 | 2024-12-11 | 91 | 5 | 6 | Actual |
| 20016 | 188.00 | 2024-12-11 | 92 | 5 | 6 | Actual |
| 20017 | 4.00 | 2024-12-11 | 96 | 5 | 6 | Actual |
| 20018 | 2945.00 | 2024-12-11 | 52 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2024-12-11 | 53 | 6 | 6 | Actual |
| 20020 | 29.00 | 2024-12-11 | 54 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2024-12-11 | 56 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2024-12-11 | 57 | 6 | 6 | Actual |
| 20023 | 20294.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
| 20024 | 1874.00 | 2024-12-11 | 61 | 6 | 6 | Actual |
| 20025 | 1666.00 | 2024-12-11 | 62 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2024-12-11 | 63 | 6 | 6 | Actual |
| 20027 | 235.00 | 2024-12-11 | 65 | 6 | 6 | Actual |
| 20028 | 214.00 | 2024-12-11 | 66 | 6 | 6 | Actual |
| 20029 | 108.00 | 2024-12-11 | 67 | 6 | 6 | Actual |
| 20030 | 81.00 | 2024-12-11 | 68 | 6 | 6 | Actual |
| 20031 | 24.00 | 2024-12-11 | 69 | 6 | 6 | Actual |
| 20032 | 35.00 | 2024-12-11 | 71 | 6 | 6 | Actual |
| 20033 | 247.00 | 2024-12-11 | 72 | 6 | 6 | Actual |
| 20034 | 148.00 | 2024-12-11 | 73 | 6 | 6 | Actual |
| 20035 | 165.00 | 2024-12-11 | 74 | 6 | 6 | Actual |
| 20036 | 676.00 | 2024-12-11 | 76 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-12-11 | 77 | 6 | 6 | Actual |
| 20038 | 91.00 | 2024-12-11 | 78 | 6 | 6 | Actual |
| 20039 | 356.00 | 2024-12-11 | 80 | 6 | 6 | Actual |
| 20040 | 221.00 | 2024-12-11 | 81 | 6 | 6 | Actual |
| 20041 | 22.00 | 2024-12-11 | 82 | 6 | 6 | Actual |
| 20042 | 78.00 | 2024-12-11 | 83 | 6 | 6 | Actual |
| 20043 | 69.00 | 2024-12-11 | 84 | 6 | 6 | Actual |
| 20044 | 62.00 | 2024-12-11 | 85 | 6 | 6 | Actual |
| 20045 | 302.00 | 2024-12-11 | 87 | 6 | 6 | Actual |
| 20046 | 159.00 | 2024-12-11 | 89 | 6 | 6 | Actual |
| 20047 | 244.00 | 2024-12-11 | 90 | 6 | 6 | Actual |
| 20048 | -195.00 | 2024-12-11 | 91 | 6 | 6 | Actual |
| 20049 | 326.00 | 2024-12-11 | 92 | 6 | 6 | Actual |
| 20050 | 8.00 | 2024-12-11 | 96 | 6 | 6 | Actual |
| 20051 | 331.00 | 2024-12-11 | 97 | 6 | 6 | Actual |
| 20052 | 47500.00 | 2024-12-11 | 99 | 6 | 6 | Actual |
| 20053 | 147292.00 | 2024-12-11 | 101 | 6 | 6 | Actual |
| 20054 | 196006.00 | 2024-12-11 | 4 | 7 | 6 | Actual |
| 20055 | 353202.00 | 2024-12-11 | 6 | 7 | 6 | Actual |
| 20056 | 9618.00 | 2024-12-11 | 7 | 7 | 6 | Actual |
| 20057 | 7064.00 | 2024-12-11 | 8 | 7 | 6 | Actual |
| 20058 | 52450.00 | 2024-12-11 | 13 | 7 | 6 | Actual |
| 20059 | 38145.00 | 2024-12-11 | 14 | 7 | 6 | Actual |
| 20060 | 64989.00 | 2024-12-11 | 15 | 7 | 6 | Actual |
| 20061 | 12485.00 | 2024-12-11 | 18 | 7 | 6 | Actual |
| 20062 | 39785.00 | 2024-12-11 | 19 | 7 | 6 | Actual |
| 20063 | 13109.00 | 2024-12-11 | 20 | 7 | 6 | Actual |
| 20064 | 122189.00 | 2024-12-11 | 21 | 7 | 6 | Actual |
| 20065 | 10817.00 | 2024-12-11 | 22 | 7 | 6 | Actual |
| 20066 | 4422.00 | 2024-12-11 | 23 | 7 | 6 | Actual |
| 20067 | 24688.00 | 2024-12-11 | 24 | 7 | 6 | Actual |
| 20068 | 20603.00 | 2024-12-11 | 28 | 7 | 6 | Actual |
| 20069 | 157848.00 | 2024-12-11 | 29 | 7 | 6 | Actual |
| 20070 | 104149.00 | 2024-12-11 | 31 | 7 | 6 | Actual |
| 20071 | 31223.00 | 2024-12-11 | 32 | 7 | 6 | Actual |
| 20072 | 22060.00 | 2024-12-11 | 33 | 7 | 6 | Actual |
| 20073 | 24229.00 | 2024-12-11 | 34 | 7 | 6 | Actual |
| 20074 | 79813.00 | 2024-12-11 | 35 | 7 | 6 | Actual |
| 20075 | 70489.00 | 2024-12-11 | 37 | 7 | 6 | Actual |
| 20076 | 29150.00 | 2024-12-11 | 38 | 7 | 6 | Actual |
| 20077 | 112739.00 | 2024-12-11 | 39 | 7 | 6 | Actual |
| 20078 | 30067.00 | 2024-12-11 | 40 | 7 | 6 | Actual |
| 20079 | 1686925.00 | 2024-12-11 | 43 | 7 | 6 | Actual |
| 20080 | -15728.00 | 2024-12-11 | 46 | 7 | 6 | Actual |
| 20081 | 19810.00 | 2024-12-11 | 100 | 7 | 6 | Actual |
| 20915 | 20796.00 | 2025-01-11 | 60 | 1 | 6 | Actual |
| 20916 | 2561.00 | 2025-01-11 | 61 | 1 | 6 | Actual |
| 20917 | 1920.00 | 2025-01-11 | 62 | 1 | 6 | Actual |
| 20918 | 306.00 | 2025-01-11 | 65 | 1 | 6 | Actual |
| 20919 | 279.00 | 2025-01-11 | 66 | 1 | 6 | Actual |
| 20920 | 136.00 | 2025-01-11 | 67 | 1 | 6 | Actual |
| 20921 | 102.00 | 2025-01-11 | 68 | 1 | 6 | Actual |
| 20922 | 31.00 | 2025-01-11 | 69 | 1 | 6 | Actual |
| 20923 | 44.00 | 2025-01-11 | 71 | 1 | 6 | Actual |
| 20924 | 181.00 | 2025-01-11 | 73 | 1 | 6 | Actual |
| 20925 | 186.00 | 2025-01-11 | 74 | 1 | 6 | Actual |
| 20926 | 200.00 | 2025-01-11 | 76 | 1 | 6 | Actual |
| 20927 | 361.00 | 2025-01-11 | 77 | 1 | 6 | Actual |
| 20928 | 98.00 | 2025-01-11 | 78 | 1 | 6 | Actual |
| 20929 | 381.00 | 2025-01-11 | 80 | 1 | 6 | Actual |
| 20930 | 236.00 | 2025-01-11 | 81 | 1 | 6 | Actual |
| 20931 | 23.00 | 2025-01-11 | 82 | 1 | 6 | Actual |
| 20932 | 81.00 | 2025-01-11 | 83 | 1 | 6 | Actual |
| 20933 | 69.00 | 2025-01-11 | 84 | 1 | 6 | Actual |
| 20934 | 65.00 | 2025-01-11 | 85 | 1 | 6 | Actual |
| 20935 | 340.00 | 2025-01-11 | 87 | 1 | 6 | Actual |
| 20936 | 161.00 | 2025-01-11 | 89 | 1 | 6 | Actual |
| 20937 | 248.00 | 2025-01-11 | 90 | 1 | 6 | Actual |
| 20938 | -198.00 | 2025-01-11 | 91 | 1 | 6 | Actual |
| 20939 | 331.00 | 2025-01-11 | 92 | 1 | 6 | Actual |
| 20940 | 9.00 | 2025-01-11 | 96 | 1 | 6 | Actual |
| 20941 | 76689.00 | 2025-01-11 | 12 | 2 | 6 | Actual |
| 20942 | 7535.00 | 2025-01-11 | 60 | 2 | 6 | Actual |
| 20943 | 850.00 | 2025-01-11 | 61 | 2 | 6 | Actual |
| 20944 | 541.00 | 2025-01-11 | 62 | 2 | 6 | Actual |
| 20945 | 76.00 | 2025-01-11 | 65 | 2 | 6 | Actual |
| 20946 | 69.00 | 2025-01-11 | 66 | 2 | 6 | Actual |
| 20947 | 35.00 | 2025-01-11 | 67 | 2 | 6 | Actual |
| 20948 | 27.00 | 2025-01-11 | 68 | 2 | 6 | Actual |
| 20949 | 8.00 | 2025-01-11 | 69 | 2 | 6 | Actual |
| 20950 | 11.00 | 2025-01-11 | 71 | 2 | 6 | Actual |
| 20951 | 50.00 | 2025-01-11 | 73 | 2 | 6 | Actual |
| 20952 | 134.00 | 2025-01-11 | 74 | 2 | 6 | Actual |
| 20953 | 62.00 | 2025-01-11 | 76 | 2 | 6 | Actual |
| 20954 | 111.00 | 2025-01-11 | 77 | 2 | 6 | Actual |
| 20955 | 41.00 | 2025-01-11 | 78 | 2 | 6 | Actual |
| 20956 | 137.00 | 2025-01-11 | 80 | 2 | 6 | Actual |
| 20957 | 85.00 | 2025-01-11 | 81 | 2 | 6 | Actual |
| 20958 | 8.00 | 2025-01-11 | 82 | 2 | 6 | Actual |
| 20959 | 30.00 | 2025-01-11 | 83 | 2 | 6 | Actual |
| 20960 | 27.00 | 2025-01-11 | 84 | 2 | 6 | Actual |
| 20961 | 24.00 | 2025-01-11 | 85 | 2 | 6 | Actual |
| 20962 | 113.00 | 2025-01-11 | 87 | 2 | 6 | Actual |
| 20963 | 62.00 | 2025-01-11 | 89 | 2 | 6 | Actual |
| 20964 | 96.00 | 2025-01-11 | 90 | 2 | 6 | Actual |
| 20965 | -77.00 | 2025-01-11 | 91 | 2 | 6 | Actual |
| 20966 | 128.00 | 2025-01-11 | 92 | 2 | 6 | Actual |
| 20967 | 3.00 | 2025-01-11 | 96 | 2 | 6 | Actual |
| 20968 | 1362743.00 | 2025-01-11 | 10 | 3 | 6 | Actual |
| 20969 | 985000.00 | 2025-01-11 | 11 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
| 20971 | 3154.00 | 2025-01-11 | 61 | 3 | 6 | Actual |
| 20972 | 2208.00 | 2025-01-11 | 62 | 3 | 6 | Actual |
| 20973 | 318.00 | 2025-01-11 | 65 | 3 | 6 | Actual |
| 20974 | 288.00 | 2025-01-11 | 66 | 3 | 6 | Actual |
| 20975 | 146.00 | 2025-01-11 | 67 | 3 | 6 | Actual |
| 20976 | 111.00 | 2025-01-11 | 68 | 3 | 6 | Actual |
| 20977 | 32.00 | 2025-01-11 | 69 | 3 | 6 | Actual |
| 20978 | 46.00 | 2025-01-11 | 71 | 3 | 6 | Actual |
| 20979 | 209.00 | 2025-01-11 | 73 | 3 | 6 | Actual |
| 20980 | 161.00 | 2025-01-11 | 74 | 3 | 6 | Actual |
| 20981 | 249.00 | 2025-01-11 | 76 | 3 | 6 | Actual |
| 20982 | 449.00 | 2025-01-11 | 77 | 3 | 6 | Actual |
| 20983 | 132.00 | 2025-01-11 | 78 | 3 | 6 | Actual |
| 20984 | 524.00 | 2025-01-11 | 80 | 3 | 6 | Actual |
| 20985 | 324.00 | 2025-01-11 | 81 | 3 | 6 | Actual |
| 20986 | 33.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 20987 | 115.00 | 2025-01-11 | 83 | 3 | 6 | Actual |
| 20988 | 99.00 | 2025-01-11 | 84 | 3 | 6 | Actual |
| 20989 | 92.00 | 2025-01-11 | 85 | 3 | 6 | Actual |
| 20990 | 454.00 | 2025-01-11 | 87 | 3 | 6 | Actual |
| 20991 | 229.00 | 2025-01-11 | 89 | 3 | 6 | Actual |
| 20992 | 352.00 | 2025-01-11 | 90 | 3 | 6 | Actual |
| 20993 | -282.00 | 2025-01-11 | 91 | 3 | 6 | Actual |
| 20994 | 470.00 | 2025-01-11 | 92 | 3 | 6 | Actual |
| 20995 | 12.00 | 2025-01-11 | 96 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2025-01-11 | 60 | 4 | 6 | Actual |
| 20997 | 2472.00 | 2025-01-11 | 61 | 4 | 6 | Actual |
| 20998 | 1798.00 | 2025-01-11 | 62 | 4 | 6 | Actual |
| 20999 | 222.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
| 21000 | 202.00 | 2025-01-11 | 66 | 4 | 6 | Actual |
| 21001 | 101.00 | 2025-01-11 | 67 | 4 | 6 | Actual |
| 21002 | 77.00 | 2025-01-11 | 68 | 4 | 6 | Actual |
| 21003 | 22.00 | 2025-01-11 | 69 | 4 | 6 | Actual |
| 21004 | 35.00 | 2025-01-11 | 71 | 4 | 6 | Actual |
| 21005 | 144.00 | 2025-01-11 | 73 | 4 | 6 | Actual |
| 21006 | 156.00 | 2025-01-11 | 74 | 4 | 6 | Actual |
| 21007 | 168.00 | 2025-01-11 | 76 | 4 | 6 | Actual |
| 21008 | 302.00 | 2025-01-11 | 77 | 4 | 6 | Actual |
| 21009 | 92.00 | 2025-01-11 | 78 | 4 | 6 | Actual |
| 21010 | 360.00 | 2025-01-11 | 80 | 4 | 6 | Actual |
| 21011 | 223.00 | 2025-01-11 | 81 | 4 | 6 | Actual |
| 21012 | 22.00 | 2025-01-11 | 82 | 4 | 6 | Actual |
| 21013 | 79.00 | 2025-01-11 | 83 | 4 | 6 | Actual |
| 21014 | 69.00 | 2025-01-11 | 84 | 4 | 6 | Actual |
| 21015 | 64.00 | 2025-01-11 | 85 | 4 | 6 | Actual |
| 21016 | 302.00 | 2025-01-11 | 87 | 4 | 6 | Actual |
| 21017 | 161.00 | 2025-01-11 | 89 | 4 | 6 | Actual |
| 21018 | 247.00 | 2025-01-11 | 90 | 4 | 6 | Actual |
| 21019 | -198.00 | 2025-01-11 | 91 | 4 | 6 | Actual |
| 21020 | 329.00 | 2025-01-11 | 92 | 4 | 6 | Actual |
| 21021 | 8.00 | 2025-01-11 | 96 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2025-01-11 | 60 | 5 | 6 | Actual |
| 21023 | 1163.00 | 2025-01-11 | 61 | 5 | 6 | Actual |
| 21024 | 872.00 | 2025-01-11 | 62 | 5 | 6 | Actual |
| 21025 | 141.00 | 2025-01-11 | 65 | 5 | 6 | Actual |
| 21026 | 128.00 | 2025-01-11 | 66 | 5 | 6 | Actual |
| 21027 | 66.00 | 2025-01-11 | 67 | 5 | 6 | Actual |
| 21028 | 50.00 | 2025-01-11 | 68 | 5 | 6 | Actual |
| 21029 | 14.00 | 2025-01-11 | 69 | 5 | 6 | Actual |
| 21030 | 20.00 | 2025-01-11 | 71 | 5 | 6 | Actual |
| 21031 | 98.00 | 2025-01-11 | 73 | 5 | 6 | Actual |
| 21032 | 133.00 | 2025-01-11 | 74 | 5 | 6 | Actual |
| 21033 | 121.00 | 2025-01-11 | 76 | 5 | 6 | Actual |
| 21034 | 218.00 | 2025-01-11 | 77 | 5 | 6 | Actual |
| 21035 | 70.00 | 2025-01-11 | 78 | 5 | 6 | Actual |
| 21036 | 265.00 | 2025-01-11 | 80 | 5 | 6 | Actual |
| 21037 | 164.00 | 2025-01-11 | 81 | 5 | 6 | Actual |
| 21038 | 16.00 | 2025-01-11 | 82 | 5 | 6 | Actual |
| 21039 | 58.00 | 2025-01-11 | 83 | 5 | 6 | Actual |
| 21040 | 51.00 | 2025-01-11 | 84 | 5 | 6 | Actual |
| 21041 | 46.00 | 2025-01-11 | 85 | 5 | 6 | Actual |
| 21042 | 227.00 | 2025-01-11 | 87 | 5 | 6 | Actual |
| 21043 | 118.00 | 2025-01-11 | 89 | 5 | 6 | Actual |
| 21044 | 181.00 | 2025-01-11 | 90 | 5 | 6 | Actual |
| 21045 | -145.00 | 2025-01-11 | 91 | 5 | 6 | Actual |
| 21046 | 242.00 | 2025-01-11 | 92 | 5 | 6 | Actual |
| 21047 | 6.00 | 2025-01-11 | 96 | 5 | 6 | Actual |
| 21048 | 10225.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
| 21050 | 22152.00 | 2025-01-11 | 60 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2025-01-11 | 61 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2025-01-11 | 62 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
| 21054 | 162.00 | 2025-01-11 | 65 | 6 | 6 | Actual |
| 21055 | 148.00 | 2025-01-11 | 66 | 6 | 6 | Actual |
| 21056 | 79.00 | 2025-01-11 | 67 | 6 | 6 | Actual |
| 21057 | 60.00 | 2025-01-11 | 68 | 6 | 6 | Actual |
| 21058 | 16.00 | 2025-01-11 | 69 | 6 | 6 | Actual |
| 21059 | 25.00 | 2025-01-11 | 71 | 6 | 6 | Actual |
| 21060 | 215.00 | 2025-01-11 | 72 | 6 | 6 | Actual |
| 21061 | 127.00 | 2025-01-11 | 73 | 6 | 6 | Actual |
| 21062 | 119.00 | 2025-01-11 | 74 | 6 | 6 | Actual |
| 21063 | 953.00 | 2025-01-11 | 76 | 6 | 6 | Actual |
| 21064 | 309.00 | 2025-01-11 | 77 | 6 | 6 | Actual |
| 21065 | 106.00 | 2025-01-11 | 78 | 6 | 6 | Actual |
| 21066 | 425.00 | 2025-01-11 | 80 | 6 | 6 | Actual |
| 21067 | 263.00 | 2025-01-11 | 81 | 6 | 6 | Actual |
| 21068 | 27.00 | 2025-01-11 | 82 | 6 | 6 | Actual |
| 21069 | 96.00 | 2025-01-11 | 83 | 6 | 6 | Actual |
| 21070 | 86.00 | 2025-01-11 | 84 | 6 | 6 | Actual |
| 21071 | 77.00 | 2025-01-11 | 85 | 6 | 6 | Actual |
| 21072 | 340.00 | 2025-01-11 | 87 | 6 | 6 | Actual |
| 21073 | 200.00 | 2025-01-11 | 89 | 6 | 6 | Actual |
| 21074 | 307.00 | 2025-01-11 | 90 | 6 | 6 | Actual |
| 21075 | -246.00 | 2025-01-11 | 91 | 6 | 6 | Actual |
| 21076 | 410.00 | 2025-01-11 | 92 | 6 | 6 | Actual |
| 21077 | 9.00 | 2025-01-11 | 96 | 6 | 6 | Actual |
| 21078 | 435.00 | 2025-01-11 | 97 | 6 | 6 | Actual |
| 21079 | 47500.00 | 2025-01-11 | 99 | 6 | 6 | Actual |
| 21080 | 255631.00 | 2025-01-11 | 101 | 6 | 6 | Actual |
| 21081 | 352202.00 | 2025-01-11 | 4 | 7 | 6 | Actual |
| 21082 | 328481.00 | 2025-01-11 | 6 | 7 | 6 | Actual |
| 21083 | 9626.00 | 2025-01-11 | 7 | 7 | 6 | Actual |
| 21084 | 6569.00 | 2025-01-11 | 8 | 7 | 6 | Actual |
| 21085 | 48779.00 | 2025-01-11 | 13 | 7 | 6 | Actual |
| 21086 | 35147.00 | 2025-01-11 | 14 | 7 | 6 | Actual |
| 21087 | 65039.00 | 2025-01-11 | 15 | 7 | 6 | Actual |
| 21088 | 12485.00 | 2025-01-11 | 18 | 7 | 6 | Actual |
| 21089 | 39785.00 | 2025-01-11 | 19 | 7 | 6 | Actual |
| 21090 | 11486.00 | 2025-01-11 | 20 | 7 | 6 | Actual |
| 21091 | 138643.00 | 2025-01-11 | 21 | 7 | 6 | Actual |
| 21092 | 10603.00 | 2025-01-11 | 22 | 7 | 6 | Actual |
| 21093 | 4422.00 | 2025-01-11 | 23 | 7 | 6 | Actual |
| 21094 | 24008.00 | 2025-01-11 | 24 | 7 | 6 | Actual |
| 21095 | 20206.00 | 2025-01-11 | 28 | 7 | 6 | Actual |
| 21096 | 189072.00 | 2025-01-11 | 29 | 7 | 6 | Actual |
| 21097 | 122053.00 | 2025-01-11 | 31 | 7 | 6 | Actual |
| 21098 | 30934.00 | 2025-01-11 | 32 | 7 | 6 | Actual |
| 21099 | 24727.00 | 2025-01-11 | 33 | 7 | 6 | Actual |
| 21100 | 24603.00 | 2025-01-11 | 34 | 7 | 6 | Actual |
| 21101 | 135222.00 | 2025-01-11 | 35 | 7 | 6 | Actual |
| 471 | 20800.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2023-06-11 | 60 | 1 | 6 | Budget |
| 473 | 1800.00 | 2023-06-11 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2023-06-11 | 61 | 1 | 6 | Actual |
| 475 | 1040.00 | 2023-06-11 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2023-06-11 | 62 | 1 | 6 | Budget |
| 477 | 280.00 | 2023-06-11 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
| 479 | 198.00 | 2023-06-11 | 66 | 1 | 6 | Actual |
| 480 | 280.00 | 2023-06-11 | 66 | 1 | 6 | Budget |
| 481 | 100.00 | 2023-06-11 | 67 | 1 | 6 | Budget |
| 482 | 109.00 | 2023-06-11 | 67 | 1 | 6 | Actual |
| 483 | 78.00 | 2023-06-11 | 68 | 1 | 6 | Actual |
| 484 | 100.00 | 2023-06-11 | 68 | 1 | 6 | Budget |
| 485 | 22.00 | 2023-06-11 | 69 | 1 | 6 | Actual |
| 486 | 31.00 | 2023-06-11 | 71 | 1 | 6 | Actual |
| 487 | 60.00 | 2023-06-11 | 71 | 1 | 6 | Budget |
| 488 | 220.00 | 2023-06-11 | 73 | 1 | 6 | Budget |
| 489 | 169.00 | 2023-06-11 | 73 | 1 | 6 | Actual |
| 490 | 105.00 | 2023-06-11 | 74 | 1 | 6 | Actual |
| 491 | 100.00 | 2023-06-11 | 74 | 1 | 6 | Budget |
| 492 | 200.00 | 2023-06-11 | 76 | 1 | 6 | Budget |
| 493 | 237.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
| 494 | 426.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2023-06-11 | 77 | 1 | 6 | Budget |
| 496 | 100.00 | 2023-06-11 | 78 | 1 | 6 | Budget |
| 497 | 147.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 498 | 584.00 | 2023-06-11 | 80 | 1 | 6 | Actual |
| 499 | 550.00 | 2023-06-11 | 80 | 1 | 6 | Budget |
| 500 | 280.00 | 2023-06-11 | 81 | 1 | 6 | Budget |
| 501 | 361.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
| 502 | 38.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2023-06-11 | 82 | 1 | 6 | Budget |
| 504 | 100.00 | 2023-06-11 | 83 | 1 | 6 | Budget |
| 505 | 133.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
| 506 | 118.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
| 507 | 100.00 | 2023-06-11 | 84 | 1 | 6 | Budget |
| 508 | 90.00 | 2023-06-11 | 85 | 1 | 6 | Budget |
| 509 | 106.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 510 | 468.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
| 511 | 480.00 | 2023-06-11 | 87 | 1 | 6 | Budget |
| 512 | 177.00 | 2023-06-11 | 89 | 1 | 6 | Actual |
| 513 | 273.00 | 2023-06-11 | 90 | 1 | 6 | Actual |
| 514 | -218.00 | 2023-06-11 | 91 | 1 | 6 | Actual |
| 515 | 364.00 | 2023-06-11 | 92 | 1 | 6 | Actual |
| 516 | 82.00 | 2023-06-11 | 94 | 1 | 6 | Actual |
| 517 | 8.00 | 2023-06-11 | 96 | 1 | 6 | Actual |
| 518 | 38012.00 | 2023-06-11 | 12 | 2 | 6 | Actual |
| 519 | 7800.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2023-06-11 | 60 | 2 | 6 | Budget |
| 521 | 550.00 | 2023-06-11 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
| 523 | 780.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2023-06-11 | 62 | 2 | 6 | Budget |
| 525 | 100.00 | 2023-06-11 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 527 | 149.00 | 2023-06-11 | 66 | 2 | 6 | Actual |
| 528 | 100.00 | 2023-06-11 | 66 | 2 | 6 | Budget |
| 529 | 60.00 | 2023-06-11 | 67 | 2 | 6 | Budget |
| 530 | 74.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
| 531 | 55.00 | 2023-06-11 | 68 | 2 | 6 | Actual |
| 532 | 40.00 | 2023-06-11 | 68 | 2 | 6 | Budget |
| 533 | 16.00 | 2023-06-11 | 69 | 2 | 6 | Actual |
| 534 | 16.00 | 2023-06-11 | 71 | 2 | 6 | Actual |
| 21102 | 131339.00 | 2025-01-11 | 37 | 7 | 6 | Actual |
| 21103 | 28230.00 | 2025-01-11 | 38 | 7 | 6 | Actual |
| 21104 | 112664.00 | 2025-01-11 | 39 | 7 | 6 | Actual |
| 21105 | 29488.00 | 2025-01-11 | 40 | 7 | 6 | Actual |
| 21106 | 2634545.00 | 2025-01-11 | 43 | 7 | 6 | Actual |
| 21107 | 9408.00 | 2025-01-11 | 46 | 7 | 6 | Actual |
| 21108 | 19216.00 | 2025-01-11 | 100 | 7 | 6 | Actual |
| 21916 | 21022.00 | 2025-02-08 | 60 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2025-02-08 | 61 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2025-02-08 | 62 | 1 | 6 | Actual |
| 21919 | 257.00 | 2025-02-08 | 65 | 1 | 6 | Actual |
| 21920 | 234.00 | 2025-02-08 | 66 | 1 | 6 | Actual |
| 21921 | 117.00 | 2025-02-08 | 67 | 1 | 6 | Actual |
| 21922 | 87.00 | 2025-02-08 | 68 | 1 | 6 | Actual |
| 21923 | 26.00 | 2025-02-08 | 69 | 1 | 6 | Actual |
| 21924 | 39.00 | 2025-02-08 | 71 | 1 | 6 | Actual |
| 21925 | 162.00 | 2025-02-08 | 73 | 1 | 6 | Actual |
| 21926 | 162.00 | 2025-02-08 | 74 | 1 | 6 | Actual |
| 21927 | 190.00 | 2025-02-08 | 76 | 1 | 6 | Actual |
| 21928 | 344.00 | 2025-02-08 | 77 | 1 | 6 | Actual |
| 21929 | 96.00 | 2025-02-08 | 78 | 1 | 6 | Actual |
| 21930 | 365.00 | 2025-02-08 | 80 | 1 | 6 | Actual |
| 21931 | 226.00 | 2025-02-08 | 81 | 1 | 6 | Actual |
| 21932 | 22.00 | 2025-02-08 | 82 | 1 | 6 | Actual |
| 21933 | 76.00 | 2025-02-08 | 83 | 1 | 6 | Actual |
| 21934 | 64.00 | 2025-02-08 | 84 | 1 | 6 | Actual |
| 21935 | 61.00 | 2025-02-08 | 85 | 1 | 6 | Actual |
| 21936 | 340.00 | 2025-02-08 | 87 | 1 | 6 | Actual |
| 21937 | 148.00 | 2025-02-08 | 89 | 1 | 6 | Actual |
| 21938 | 226.00 | 2025-02-08 | 90 | 1 | 6 | Actual |
| 21939 | -181.00 | 2025-02-08 | 91 | 1 | 6 | Actual |
| 21940 | 302.00 | 2025-02-08 | 92 | 1 | 6 | Actual |
| 21941 | 9.00 | 2025-02-08 | 96 | 1 | 6 | Actual |
| 21942 | 48856.00 | 2025-02-08 | 12 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
| 21944 | 568.00 | 2025-02-08 | 61 | 2 | 6 | Actual |
| 21945 | 640.00 | 2025-02-08 | 62 | 2 | 6 | Actual |
| 21946 | 104.00 | 2025-02-08 | 65 | 2 | 6 | Actual |
| 21947 | 94.00 | 2025-02-08 | 66 | 2 | 6 | Actual |
| 21948 | 47.00 | 2025-02-08 | 67 | 2 | 6 | Actual |
| 21949 | 35.00 | 2025-02-08 | 68 | 2 | 6 | Actual |
| 21950 | 10.00 | 2025-02-08 | 69 | 2 | 6 | Actual |
| 21951 | 15.00 | 2025-02-08 | 71 | 2 | 6 | Actual |
| 21952 | 62.00 | 2025-02-08 | 73 | 2 | 6 | Actual |
| 21953 | 172.00 | 2025-02-08 | 74 | 2 | 6 | Actual |
| 21954 | 67.00 | 2025-02-08 | 76 | 2 | 6 | Actual |
| 21955 | 121.00 | 2025-02-08 | 77 | 2 | 6 | Actual |
| 21956 | 41.00 | 2025-02-08 | 78 | 2 | 6 | Actual |
| 21957 | 137.00 | 2025-02-08 | 80 | 2 | 6 | Actual |
| 21958 | 85.00 | 2025-02-08 | 81 | 2 | 6 | Actual |
| 21959 | 8.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
| 21960 | 31.00 | 2025-02-08 | 83 | 2 | 6 | Actual |
| 21961 | 27.00 | 2025-02-08 | 84 | 2 | 6 | Actual |
| 21962 | 25.00 | 2025-02-08 | 85 | 2 | 6 | Actual |
| 21963 | 113.00 | 2025-02-08 | 87 | 2 | 6 | Actual |
| 21964 | 63.00 | 2025-02-08 | 89 | 2 | 6 | Actual |
| 21965 | 97.00 | 2025-02-08 | 90 | 2 | 6 | Actual |
| 21966 | -78.00 | 2025-02-08 | 91 | 2 | 6 | Actual |
| 21967 | 129.00 | 2025-02-08 | 92 | 2 | 6 | Actual |
| 21968 | 3.00 | 2025-02-08 | 96 | 2 | 6 | Actual |
| 21969 | 1033750.00 | 2025-02-08 | 10 | 3 | 6 | Actual |
| 21970 | 645310.00 | 2025-02-08 | 11 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
| 21972 | 3742.00 | 2025-02-08 | 61 | 3 | 6 | Actual |
| 21973 | 2806.00 | 2025-02-08 | 62 | 3 | 6 | Actual |
| 21974 | 365.00 | 2025-02-08 | 65 | 3 | 6 | Actual |
| 21975 | 332.00 | 2025-02-08 | 66 | 3 | 6 | Actual |
| 21976 | 167.00 | 2025-02-08 | 67 | 3 | 6 | Actual |
| 21977 | 125.00 | 2025-02-08 | 68 | 3 | 6 | Actual |
| 21978 | 37.00 | 2025-02-08 | 69 | 3 | 6 | Actual |
| 21979 | 54.00 | 2025-02-08 | 71 | 3 | 6 | Actual |
| 21980 | 222.00 | 2025-02-08 | 73 | 3 | 6 | Actual |
| 21981 | 188.00 | 2025-02-08 | 74 | 3 | 6 | Actual |
| 21982 | 245.00 | 2025-02-08 | 76 | 3 | 6 | Actual |
| 21983 | 440.00 | 2025-02-08 | 77 | 3 | 6 | Actual |
| 21984 | 128.00 | 2025-02-08 | 78 | 3 | 6 | Actual |
| 21985 | 533.00 | 2025-02-08 | 80 | 3 | 6 | Actual |
| 21986 | 330.00 | 2025-02-08 | 81 | 3 | 6 | Actual |
| 21987 | 35.00 | 2025-02-08 | 82 | 3 | 6 | Actual |
| 21988 | 122.00 | 2025-02-08 | 83 | 3 | 6 | Actual |
| 21989 | 111.00 | 2025-02-08 | 84 | 3 | 6 | Actual |
| 21990 | 97.00 | 2025-02-08 | 85 | 3 | 6 | Actual |
| 21991 | 416.00 | 2025-02-08 | 87 | 3 | 6 | Actual |
| 21992 | 257.00 | 2025-02-08 | 89 | 3 | 6 | Actual |
| 21993 | 396.00 | 2025-02-08 | 90 | 3 | 6 | Actual |
| 21994 | -317.00 | 2025-02-08 | 91 | 3 | 6 | Actual |
| 21995 | 528.00 | 2025-02-08 | 92 | 3 | 6 | Actual |
| 21996 | 11.00 | 2025-02-08 | 96 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2025-02-08 | 61 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2025-02-08 | 62 | 4 | 6 | Actual |
| 22000 | 256.00 | 2025-02-08 | 65 | 4 | 6 | Actual |
| 22001 | 232.00 | 2025-02-08 | 66 | 4 | 6 | Actual |
| 22002 | 118.00 | 2025-02-08 | 67 | 4 | 6 | Actual |
| 22003 | 88.00 | 2025-02-08 | 68 | 4 | 6 | Actual |
| 22004 | 26.00 | 2025-02-08 | 69 | 4 | 6 | Actual |
| 22005 | 39.00 | 2025-02-08 | 71 | 4 | 6 | Actual |
| 22006 | 157.00 | 2025-02-08 | 73 | 4 | 6 | Actual |
| 22007 | 175.00 | 2025-02-08 | 74 | 4 | 6 | Actual |
| 22008 | 176.00 | 2025-02-08 | 76 | 4 | 6 | Actual |
| 22009 | 318.00 | 2025-02-08 | 77 | 4 | 6 | Actual |
| 22010 | 90.00 | 2025-02-08 | 78 | 4 | 6 | Actual |
| 22011 | 346.00 | 2025-02-08 | 80 | 4 | 6 | Actual |
| 22012 | 214.00 | 2025-02-08 | 81 | 4 | 6 | Actual |
| 22013 | 22.00 | 2025-02-08 | 82 | 4 | 6 | Actual |
| 22014 | 75.00 | 2025-02-08 | 83 | 4 | 6 | Actual |
| 22015 | 64.00 | 2025-02-08 | 84 | 4 | 6 | Actual |
| 22016 | 60.00 | 2025-02-08 | 85 | 4 | 6 | Actual |
| 22017 | 302.00 | 2025-02-08 | 87 | 4 | 6 | Actual |
| 22018 | 150.00 | 2025-02-08 | 89 | 4 | 6 | Actual |
| 22019 | 230.00 | 2025-02-08 | 90 | 4 | 6 | Actual |
| 22020 | -184.00 | 2025-02-08 | 91 | 4 | 6 | Actual |
| 22021 | 307.00 | 2025-02-08 | 92 | 4 | 6 | Actual |
| 22022 | 8.00 | 2025-02-08 | 96 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2025-02-08 | 61 | 5 | 6 | Actual |
| 22025 | 668.00 | 2025-02-08 | 62 | 5 | 6 | Actual |
| 22026 | 89.00 | 2025-02-08 | 65 | 5 | 6 | Actual |
| 22027 | 81.00 | 2025-02-08 | 66 | 5 | 6 | Actual |
| 22028 | 42.00 | 2025-02-08 | 67 | 5 | 6 | Actual |
| 22029 | 32.00 | 2025-02-08 | 68 | 5 | 6 | Actual |
| 22030 | 9.00 | 2025-02-08 | 69 | 5 | 6 | Actual |
| 22031 | 13.00 | 2025-02-08 | 71 | 5 | 6 | Actual |
| 22032 | 63.00 | 2025-02-08 | 73 | 5 | 6 | Actual |
| 22033 | 123.00 | 2025-02-08 | 74 | 5 | 6 | Actual |
| 22034 | 80.00 | 2025-02-08 | 76 | 5 | 6 | Actual |
| 22035 | 144.00 | 2025-02-08 | 77 | 5 | 6 | Actual |
| 22036 | 53.00 | 2025-02-08 | 78 | 5 | 6 | Actual |
| 535 | 30.00 | 2023-06-11 | 71 | 2 | 6 | Budget |
| 536 | 100.00 | 2023-06-11 | 73 | 2 | 6 | Budget |
| 537 | 96.00 | 2023-06-11 | 73 | 2 | 6 | Actual |
| 538 | 160.00 | 2023-06-11 | 74 | 2 | 6 | Actual |
| 539 | 100.00 | 2023-06-11 | 74 | 2 | 6 | Budget |
| 540 | 90.00 | 2023-06-11 | 76 | 2 | 6 | Budget |
| 541 | 105.00 | 2023-06-11 | 76 | 2 | 6 | Actual |
| 542 | 189.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2023-06-11 | 77 | 2 | 6 | Budget |
| 544 | 50.00 | 2023-06-11 | 78 | 2 | 6 | Budget |
| 545 | 61.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 546 | 209.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2023-06-11 | 80 | 2 | 6 | Budget |
| 548 | 100.00 | 2023-06-11 | 81 | 2 | 6 | Budget |
| 549 | 129.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
| 550 | 13.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 551 | 10.00 | 2023-06-11 | 82 | 2 | 6 | Budget |
| 552 | 40.00 | 2023-06-11 | 83 | 2 | 6 | Budget |
| 553 | 46.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 554 | 40.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
| 555 | 30.00 | 2023-06-11 | 84 | 2 | 6 | Budget |
| 556 | 30.00 | 2023-06-11 | 85 | 2 | 6 | Budget |
| 557 | 36.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 558 | 176.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
| 559 | 200.00 | 2023-06-11 | 87 | 2 | 6 | Budget |
| 560 | 60.00 | 2023-06-11 | 89 | 2 | 6 | Actual |
| 561 | 93.00 | 2023-06-11 | 90 | 2 | 6 | Actual |
| 562 | -74.00 | 2023-06-11 | 91 | 2 | 6 | Actual |
| 563 | 124.00 | 2023-06-11 | 92 | 2 | 6 | Actual |
| 564 | 29.00 | 2023-06-11 | 94 | 2 | 6 | Actual |
| 565 | 3.00 | 2023-06-11 | 96 | 2 | 6 | Actual |
| 566 | 308472.00 | 2023-06-11 | 10 | 3 | 6 | Actual |
| 567 | 176270.00 | 2023-06-11 | 11 | 3 | 6 | Actual |
| 568 | 22698.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 22037 | 188.00 | 2025-02-08 | 80 | 5 | 6 | Actual |
| 569 | 23000.00 | 2023-06-11 | 60 | 3 | 6 | Budget |
| 22038 | 117.00 | 2025-02-08 | 81 | 5 | 6 | Actual |
| 570 | 2300.00 | 2023-06-11 | 61 | 3 | 6 | Budget |
| 22039 | 12.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
| 571 | 2497.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
| 22040 | 43.00 | 2025-02-08 | 83 | 5 | 6 | Actual |
| 572 | 2042.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
| 22041 | 39.00 | 2025-02-08 | 84 | 5 | 6 | Actual |
| 573 | 1700.00 | 2023-06-11 | 62 | 3 | 6 | Budget |
| 22042 | 34.00 | 2025-02-08 | 85 | 5 | 6 | Actual |
| 574 | 380.00 | 2023-06-11 | 65 | 3 | 6 | Budget |
| 22043 | 151.00 | 2025-02-08 | 87 | 5 | 6 | Actual |
| 575 | 468.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
| 22044 | 89.00 | 2025-02-08 | 89 | 5 | 6 | Actual |
| 576 | 426.00 | 2023-06-11 | 66 | 3 | 6 | Actual |
| 22045 | 136.00 | 2025-02-08 | 90 | 5 | 6 | Actual |
| 577 | 380.00 | 2023-06-11 | 66 | 3 | 6 | Budget |
| 22046 | -109.00 | 2025-02-08 | 91 | 5 | 6 | Actual |
| 578 | 200.00 | 2023-06-11 | 67 | 3 | 6 | Budget |
| 22047 | 182.00 | 2025-02-08 | 92 | 5 | 6 | Actual |
| 579 | 211.00 | 2023-06-11 | 67 | 3 | 6 | Actual |
| 22048 | 4.00 | 2025-02-08 | 96 | 5 | 6 | Actual |
| 580 | 158.00 | 2023-06-11 | 68 | 3 | 6 | Actual |
| 22049 | 4533.00 | 2025-02-08 | 52 | 6 | 6 | Actual |
| 581 | 200.00 | 2023-06-11 | 68 | 3 | 6 | Budget |
| 22050 | 9066.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
| 582 | 47.00 | 2023-06-11 | 69 | 3 | 6 | Actual |
| 22051 | 92.00 | 2025-02-08 | 54 | 6 | 6 | Actual |
| 583 | 35.00 | 2023-06-11 | 71 | 3 | 6 | Actual |
| 22052 | 35424.00 | 2025-02-08 | 56 | 6 | 6 | Actual |
| 584 | 70.00 | 2023-06-11 | 71 | 3 | 6 | Budget |
| 22053 | 11332.00 | 2025-02-08 | 57 | 6 | 6 | Actual |
| 585 | 300.00 | 2023-06-11 | 73 | 3 | 6 | Budget |
| 22054 | 22152.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
| 586 | 281.00 | 2023-06-11 | 73 | 3 | 6 | Actual |
| 22055 | 2273.00 | 2025-02-08 | 61 | 6 | 6 | Actual |
| 587 | 167.00 | 2023-06-11 | 74 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2025-02-08 | 62 | 6 | 6 | Actual |
| 588 | 100.00 | 2023-06-11 | 74 | 3 | 6 | Budget |
| 22057 | 2538.00 | 2025-02-08 | 63 | 6 | 6 | Actual |
| 589 | 280.00 | 2023-06-11 | 76 | 3 | 6 | Budget |
| 22058 | 333.00 | 2025-02-08 | 65 | 6 | 6 | Actual |
| 590 | 310.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
| 22059 | 302.00 | 2025-02-08 | 66 | 6 | 6 | Actual |
| 591 | 558.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
| 22060 | 148.00 | 2025-02-08 | 67 | 6 | 6 | Actual |
| 592 | 550.00 | 2023-06-11 | 77 | 3 | 6 | Budget |
| 22061 | 113.00 | 2025-02-08 | 68 | 6 | 6 | Actual |
| 593 | 200.00 | 2023-06-11 | 78 | 3 | 6 | Budget |
| 22062 | 33.00 | 2025-02-08 | 69 | 6 | 6 | Actual |
| 594 | 154.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 22063 | 49.00 | 2025-02-08 | 71 | 6 | 6 | Actual |
| 595 | 602.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
| 22064 | 127.00 | 2025-02-08 | 72 | 6 | 6 | Actual |
| 596 | 550.00 | 2023-06-11 | 80 | 3 | 6 | Budget |
| 22065 | 197.00 | 2025-02-08 | 73 | 6 | 6 | Actual |
| 597 | 380.00 | 2023-06-11 | 81 | 3 | 6 | Budget |
| 22066 | 198.00 | 2025-02-08 | 74 | 6 | 6 | Actual |
| 598 | 372.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
| 22067 | 760.00 | 2025-02-08 | 76 | 6 | 6 | Actual |
| 22068 | 370.00 | 2025-02-08 | 77 | 6 | 6 | Actual |
| 22069 | 102.00 | 2025-02-08 | 78 | 6 | 6 | Actual |
| 22070 | 405.00 | 2025-02-08 | 80 | 6 | 6 | Actual |
| 22071 | 251.00 | 2025-02-08 | 81 | 6 | 6 | Actual |
| 22072 | 25.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
| 22073 | 89.00 | 2025-02-08 | 83 | 6 | 6 | Actual |
| 22074 | 78.00 | 2025-02-08 | 84 | 6 | 6 | Actual |
| 22075 | 71.00 | 2025-02-08 | 85 | 6 | 6 | Actual |
| 22076 | 340.00 | 2025-02-08 | 87 | 6 | 6 | Actual |
| 22077 | 181.00 | 2025-02-08 | 89 | 6 | 6 | Actual |
| 22078 | 278.00 | 2025-02-08 | 90 | 6 | 6 | Actual |
| 22079 | -222.00 | 2025-02-08 | 91 | 6 | 6 | Actual |
| 22080 | 370.00 | 2025-02-08 | 92 | 6 | 6 | Actual |
| 22081 | 9.00 | 2025-02-08 | 96 | 6 | 6 | Actual |
| 22082 | 225.00 | 2025-02-08 | 97 | 6 | 6 | Actual |
| 22083 | 47500.00 | 2025-02-08 | 99 | 6 | 6 | Actual |
| 22084 | 151102.00 | 2025-02-08 | 101 | 6 | 6 | Actual |
| 22085 | 224487.00 | 2025-02-08 | 4 | 7 | 6 | Actual |
| 22086 | 280167.00 | 2025-02-08 | 6 | 7 | 6 | Actual |
| 22087 | 8956.00 | 2025-02-08 | 7 | 7 | 6 | Actual |
| 22088 | 5603.00 | 2025-02-08 | 8 | 7 | 6 | Actual |
| 22089 | 38663.00 | 2025-02-08 | 13 | 7 | 6 | Actual |
| 22090 | 26055.00 | 2025-02-08 | 14 | 7 | 6 | Actual |
| 22091 | 54352.00 | 2025-02-08 | 15 | 7 | 6 | Actual |
| 22092 | 12485.00 | 2025-02-08 | 18 | 7 | 6 | Actual |
| 22093 | 39785.00 | 2025-02-08 | 19 | 7 | 6 | Actual |
| 22094 | 12609.00 | 2025-02-08 | 20 | 7 | 6 | Actual |
| 22095 | 123840.00 | 2025-02-08 | 21 | 7 | 6 | Actual |
| 22096 | 10817.00 | 2025-02-08 | 22 | 7 | 6 | Actual |
| 22097 | 4378.00 | 2025-02-08 | 23 | 7 | 6 | Actual |
| 22098 | 21970.00 | 2025-02-08 | 24 | 7 | 6 | Actual |
| 22099 | 20008.00 | 2025-02-08 | 28 | 7 | 6 | Actual |
| 22100 | 182136.00 | 2025-02-08 | 29 | 7 | 6 | Actual |
| 599 | 37.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 600 | 40.00 | 2023-06-11 | 82 | 3 | 6 | Budget |
| 601 | 200.00 | 2023-06-11 | 83 | 3 | 6 | Budget |
| 602 | 130.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
| 603 | 112.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
| 604 | 100.00 | 2023-06-11 | 84 | 3 | 6 | Budget |
| 605 | 100.00 | 2023-06-11 | 85 | 3 | 6 | Budget |
| 606 | 104.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 607 | 527.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 608 | 480.00 | 2023-06-11 | 87 | 3 | 6 | Budget |
| 609 | 168.00 | 2023-06-11 | 89 | 3 | 6 | Actual |
| 610 | 259.00 | 2023-06-11 | 90 | 3 | 6 | Actual |
| 611 | -207.00 | 2023-06-11 | 91 | 3 | 6 | Actual |
| 612 | 345.00 | 2023-06-11 | 92 | 3 | 6 | Actual |
| 613 | 84.00 | 2023-06-11 | 94 | 3 | 6 | Actual |
| 614 | 9.00 | 2023-06-11 | 96 | 3 | 6 | Actual |
| 615 | 16692.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2023-06-11 | 60 | 4 | 6 | Budget |
| 617 | 1500.00 | 2023-06-11 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
| 619 | 1168.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2023-06-11 | 62 | 4 | 6 | Budget |
| 621 | 280.00 | 2023-06-11 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
| 623 | 216.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
| 624 | 280.00 | 2023-06-11 | 66 | 4 | 6 | Budget |
| 625 | 100.00 | 2023-06-11 | 67 | 4 | 6 | Budget |
| 626 | 109.00 | 2023-06-11 | 67 | 4 | 6 | Actual |
| 627 | 82.00 | 2023-06-11 | 68 | 4 | 6 | Actual |
| 628 | 100.00 | 2023-06-11 | 68 | 4 | 6 | Budget |
| 629 | 24.00 | 2023-06-11 | 69 | 4 | 6 | Actual |
| 630 | 39.00 | 2023-06-11 | 71 | 4 | 6 | Actual |
| 631 | 50.00 | 2023-06-11 | 71 | 4 | 6 | Budget |
| 632 | 220.00 | 2023-06-11 | 73 | 4 | 6 | Budget |
| 633 | 157.00 | 2023-06-11 | 73 | 4 | 6 | Actual |
| 634 | 129.00 | 2023-06-11 | 74 | 4 | 6 | Actual |
| 635 | 200.00 | 2023-06-11 | 74 | 4 | 6 | Budget |
| 636 | 200.00 | 2023-06-11 | 76 | 4 | 6 | Budget |
| 637 | 191.00 | 2023-06-11 | 76 | 4 | 6 | Actual |
| 638 | 344.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 639 | 380.00 | 2023-06-11 | 77 | 4 | 6 | Budget |
| 640 | 100.00 | 2023-06-11 | 78 | 4 | 6 | Budget |
| 641 | 104.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 642 | 393.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
| 643 | 380.00 | 2023-06-11 | 80 | 4 | 6 | Budget |
| 644 | 280.00 | 2023-06-11 | 81 | 4 | 6 | Budget |
| 645 | 243.00 | 2023-06-11 | 81 | 4 | 6 | Actual |
| 646 | 24.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2023-06-11 | 82 | 4 | 6 | Budget |
| 648 | 100.00 | 2023-06-11 | 83 | 4 | 6 | Budget |
| 649 | 84.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
| 650 | 72.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2023-06-11 | 84 | 4 | 6 | Budget |
| 652 | 80.00 | 2023-06-11 | 85 | 4 | 6 | Budget |
| 653 | 67.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 654 | 351.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 655 | 380.00 | 2023-06-11 | 87 | 4 | 6 | Budget |
| 656 | 107.00 | 2023-06-11 | 89 | 4 | 6 | Actual |
| 657 | 165.00 | 2023-06-11 | 90 | 4 | 6 | Actual |
| 658 | -132.00 | 2023-06-11 | 91 | 4 | 6 | Actual |
| 659 | 220.00 | 2023-06-11 | 92 | 4 | 6 | Actual |
| 660 | 55.00 | 2023-06-11 | 94 | 4 | 6 | Actual |
| 661 | 6.00 | 2023-06-11 | 96 | 4 | 6 | Actual |
| 662 | 9984.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2023-06-11 | 60 | 5 | 6 | Budget |
| 664 | 850.00 | 2023-06-11 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
| 666 | 898.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2023-06-11 | 62 | 5 | 6 | Budget |
| 668 | 200.00 | 2023-06-11 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
| 670 | 179.00 | 2023-06-11 | 66 | 5 | 6 | Actual |
| 671 | 100.00 | 2023-06-11 | 66 | 5 | 6 | Budget |
| 672 | 70.00 | 2023-06-11 | 67 | 5 | 6 | Budget |
| 673 | 88.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
| 674 | 68.00 | 2023-06-11 | 68 | 5 | 6 | Actual |
| 675 | 60.00 | 2023-06-11 | 68 | 5 | 6 | Budget |
| 676 | 20.00 | 2023-06-11 | 69 | 5 | 6 | Actual |
| 677 | 18.00 | 2023-06-11 | 71 | 5 | 6 | Actual |
| 678 | 40.00 | 2023-06-11 | 71 | 5 | 6 | Budget |
| 679 | 120.00 | 2023-06-11 | 73 | 5 | 6 | Budget |
| 680 | 122.00 | 2023-06-11 | 73 | 5 | 6 | Actual |
| 681 | 148.00 | 2023-06-11 | 74 | 5 | 6 | Actual |
| 682 | 100.00 | 2023-06-11 | 74 | 5 | 6 | Budget |
| 683 | 100.00 | 2023-06-11 | 76 | 5 | 6 | Budget |
| 684 | 135.00 | 2023-06-11 | 76 | 5 | 6 | Actual |
| 685 | 243.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2023-06-11 | 77 | 5 | 6 | Budget |
| 687 | 70.00 | 2023-06-11 | 78 | 5 | 6 | Budget |
| 688 | 71.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 689 | 262.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
| 690 | 200.00 | 2023-06-11 | 80 | 5 | 6 | Budget |
| 691 | 200.00 | 2023-06-11 | 81 | 5 | 6 | Budget |
| 692 | 162.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
| 693 | 16.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2023-06-11 | 82 | 5 | 6 | Budget |
| 695 | 50.00 | 2023-06-11 | 83 | 5 | 6 | Budget |
| 696 | 55.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
| 697 | 47.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
| 698 | 50.00 | 2023-06-11 | 84 | 5 | 6 | Budget |
| 699 | 40.00 | 2023-06-11 | 85 | 5 | 6 | Budget |
| 700 | 44.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 701 | 234.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 702 | 200.00 | 2023-06-11 | 87 | 5 | 6 | Budget |
| 703 | 71.00 | 2023-06-11 | 89 | 5 | 6 | Actual |
| 704 | 109.00 | 2023-06-11 | 90 | 5 | 6 | Actual |
| 705 | -87.00 | 2023-06-11 | 91 | 5 | 6 | Actual |
| 706 | 145.00 | 2023-06-11 | 92 | 5 | 6 | Actual |
| 707 | 36.00 | 2023-06-11 | 94 | 5 | 6 | Actual |
| 708 | 4.00 | 2023-06-11 | 96 | 5 | 6 | Actual |
| 709 | 8772.00 | 2023-06-11 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2023-06-11 | 52 | 6 | 6 | Budget |
| 711 | 4100.00 | 2023-06-11 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
| 713 | 47208.00 | 2023-06-11 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2023-06-11 | 56 | 6 | 6 | Budget |
| 715 | 6700.00 | 2023-06-11 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2023-06-11 | 57 | 6 | 6 | Actual |
| 717 | 17108.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2023-06-11 | 60 | 6 | 6 | Budget |
| 719 | 1500.00 | 2023-06-11 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
| 721 | 1368.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2023-06-11 | 62 | 6 | 6 | Budget |
| 723 | 6900.00 | 2023-06-11 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2023-06-11 | 63 | 6 | 6 | Actual |
| 725 | 314.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2023-06-11 | 65 | 6 | 6 | Budget |
| 10561 | 23442.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2024-03-11 | 60 | 1 | 6 | Budget |
| 10563 | 2000.00 | 2024-03-11 | 61 | 1 | 6 | Budget |
| 10564 | 1924.00 | 2024-03-11 | 61 | 1 | 6 | Actual |
| 10565 | 1900.00 | 2024-03-11 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2024-03-11 | 62 | 1 | 6 | Actual |
| 10567 | 380.00 | 2024-03-11 | 65 | 1 | 6 | Budget |
| 10568 | 338.00 | 2024-03-11 | 65 | 1 | 6 | Actual |
| 10569 | 280.00 | 2024-03-11 | 66 | 1 | 6 | Budget |
| 10570 | 307.00 | 2024-03-11 | 66 | 1 | 6 | Actual |
| 10571 | 200.00 | 2024-03-11 | 67 | 1 | 6 | Budget |
| 10572 | 156.00 | 2024-03-11 | 67 | 1 | 6 | Actual |
| 10573 | 100.00 | 2024-03-11 | 68 | 1 | 6 | Budget |
| 10574 | 120.00 | 2024-03-11 | 68 | 1 | 6 | Actual |
| 10575 | 34.00 | 2024-03-11 | 69 | 1 | 6 | Actual |
| 10576 | 54.00 | 2024-03-11 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2024-03-11 | 71 | 1 | 6 | Budget |
| 10578 | 223.00 | 2024-03-11 | 73 | 1 | 6 | Actual |
| 10579 | 220.00 | 2024-03-11 | 73 | 1 | 6 | Budget |
| 10580 | 141.00 | 2024-03-11 | 74 | 1 | 6 | Actual |
| 10581 | 100.00 | 2024-03-11 | 74 | 1 | 6 | Budget |
| 10582 | 280.00 | 2024-03-11 | 76 | 1 | 6 | Budget |
| 10583 | 260.00 | 2024-03-11 | 76 | 1 | 6 | Actual |
| 10584 | 468.00 | 2024-03-11 | 77 | 1 | 6 | Actual |
| 10585 | 480.00 | 2024-03-11 | 77 | 1 | 6 | Budget |
| 10586 | 140.00 | 2024-03-11 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2024-03-11 | 78 | 1 | 6 | Budget |
| 10588 | 546.00 | 2024-03-11 | 80 | 1 | 6 | Actual |
| 10589 | 480.00 | 2024-03-11 | 80 | 1 | 6 | Budget |
| 10590 | 338.00 | 2024-03-11 | 81 | 1 | 6 | Actual |
| 10591 | 280.00 | 2024-03-11 | 81 | 1 | 6 | Budget |
| 10592 | 34.00 | 2024-03-11 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2024-03-11 | 82 | 1 | 6 | Budget |
| 10594 | 100.00 | 2024-03-11 | 83 | 1 | 6 | Budget |
| 10595 | 120.00 | 2024-03-11 | 83 | 1 | 6 | Actual |
| 10596 | 104.00 | 2024-03-11 | 84 | 1 | 6 | Actual |
| 10597 | 90.00 | 2024-03-11 | 84 | 1 | 6 | Budget |
| 10598 | 96.00 | 2024-03-11 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2024-03-11 | 85 | 1 | 6 | Budget |
| 10600 | 480.00 | 2024-03-11 | 87 | 1 | 6 | Budget |
| 10601 | 468.00 | 2024-03-11 | 87 | 1 | 6 | Actual |
| 10602 | 156.00 | 2024-03-11 | 89 | 1 | 6 | Actual |
| 10603 | 240.00 | 2024-03-11 | 90 | 1 | 6 | Actual |
| 10604 | -192.00 | 2024-03-11 | 91 | 1 | 6 | Actual |
| 10605 | 320.00 | 2024-03-11 | 92 | 1 | 6 | Actual |
| 10606 | 76.00 | 2024-03-11 | 94 | 1 | 6 | Actual |
| 10607 | 8.00 | 2024-03-11 | 96 | 1 | 6 | Actual |
| 10608 | 58521.00 | 2024-03-11 | 12 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2024-03-11 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2024-03-11 | 60 | 2 | 6 | Actual |
| 10611 | 950.00 | 2024-03-11 | 61 | 2 | 6 | Budget |
| 10612 | 975.00 | 2024-03-11 | 61 | 2 | 6 | Actual |
| 10613 | 850.00 | 2024-03-11 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2024-03-11 | 62 | 2 | 6 | Actual |
| 10615 | 200.00 | 2024-03-11 | 65 | 2 | 6 | Budget |
| 10616 | 174.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
| 10617 | 100.00 | 2024-03-11 | 66 | 2 | 6 | Budget |
| 10618 | 157.00 | 2024-03-11 | 66 | 2 | 6 | Actual |
| 10619 | 78.00 | 2024-03-11 | 67 | 2 | 6 | Actual |
| 10620 | 80.00 | 2024-03-11 | 67 | 2 | 6 | Budget |
| 10621 | 50.00 | 2024-03-11 | 68 | 2 | 6 | Budget |
| 10622 | 59.00 | 2024-03-11 | 68 | 2 | 6 | Actual |
| 10623 | 17.00 | 2024-03-11 | 69 | 2 | 6 | Actual |
| 10624 | 40.00 | 2024-03-11 | 71 | 2 | 6 | Budget |
| 727 | 280.00 | 2023-06-11 | 66 | 6 | 6 | Budget |
| 728 | 285.00 | 2023-06-11 | 66 | 6 | 6 | Actual |
| 729 | 146.00 | 2023-06-11 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2023-06-11 | 67 | 6 | 6 | Budget |
| 731 | 100.00 | 2023-06-11 | 68 | 6 | 6 | Budget |
| 732 | 109.00 | 2023-06-11 | 68 | 6 | 6 | Actual |
| 733 | 31.00 | 2023-06-11 | 69 | 6 | 6 | Actual |
| 734 | 36.00 | 2023-06-11 | 71 | 6 | 6 | Actual |
| 735 | 50.00 | 2023-06-11 | 71 | 6 | 6 | Budget |
| 736 | 550.00 | 2023-06-11 | 72 | 6 | 6 | Budget |
| 737 | 244.00 | 2023-06-11 | 72 | 6 | 6 | Actual |
| 738 | 201.00 | 2023-06-11 | 73 | 6 | 6 | Actual |
| 739 | 220.00 | 2023-06-11 | 73 | 6 | 6 | Budget |
| 740 | 200.00 | 2023-06-11 | 74 | 6 | 6 | Budget |
| 741 | 145.00 | 2023-06-11 | 74 | 6 | 6 | Actual |
| 742 | 896.00 | 2023-06-11 | 76 | 6 | 6 | Actual |
| 743 | 1400.00 | 2023-06-11 | 76 | 6 | 6 | Budget |
| 744 | 380.00 | 2023-06-11 | 77 | 6 | 6 | Budget |
| 745 | 417.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 746 | 126.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2023-06-11 | 78 | 6 | 6 | Budget |
| 748 | 480.00 | 2023-06-11 | 80 | 6 | 6 | Budget |
| 749 | 487.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
| 750 | 302.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
| 751 | 280.00 | 2023-06-11 | 81 | 6 | 6 | Budget |
| 752 | 30.00 | 2023-06-11 | 82 | 6 | 6 | Budget |
| 753 | 31.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 754 | 107.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2023-06-11 | 83 | 6 | 6 | Budget |
| 756 | 100.00 | 2023-06-11 | 84 | 6 | 6 | Budget |
| 757 | 94.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
| 758 | 86.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 759 | 90.00 | 2023-06-11 | 85 | 6 | 6 | Budget |
| 760 | 380.00 | 2023-06-11 | 87 | 6 | 6 | Budget |
| 761 | 410.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 762 | 142.00 | 2023-06-11 | 89 | 6 | 6 | Actual |
| 763 | 218.00 | 2023-06-11 | 90 | 6 | 6 | Actual |
| 764 | -174.00 | 2023-06-11 | 91 | 6 | 6 | Actual |
| 765 | 291.00 | 2023-06-11 | 92 | 6 | 6 | Actual |
| 766 | 3350.00 | 2023-06-11 | 94 | 6 | 6 | Actual |
| 767 | 7.00 | 2023-06-11 | 96 | 6 | 6 | Actual |
| 768 | 135.00 | 2023-06-11 | 97 | 6 | 6 | Actual |
| 769 | 9000.00 | 2023-06-11 | 99 | 6 | 6 | Actual |
| 770 | 162900.00 | 2023-06-11 | 101 | 6 | 6 | Budget |
| 771 | 125316.00 | 2023-06-11 | 101 | 6 | 6 | Actual |
| 772 | 147741.00 | 2023-06-11 | 4 | 7 | 6 | Actual |
| 773 | 199915.00 | 2023-06-11 | 6 | 7 | 6 | Actual |
| 774 | 6077.00 | 2023-06-11 | 7 | 7 | 6 | Actual |
| 775 | 3998.00 | 2023-06-11 | 8 | 7 | 6 | Actual |
| 776 | 31186.00 | 2023-06-11 | 13 | 7 | 6 | Actual |
| 777 | 19991.00 | 2023-06-11 | 14 | 7 | 6 | Actual |
| 778 | 38783.00 | 2023-06-11 | 15 | 7 | 6 | Actual |
| 779 | 9604.00 | 2023-06-11 | 18 | 7 | 6 | Actual |
| 780 | 30604.00 | 2023-06-11 | 19 | 7 | 6 | Actual |
| 781 | 10564.00 | 2023-06-11 | 20 | 7 | 6 | Actual |
| 782 | 109144.00 | 2023-06-11 | 21 | 7 | 6 | Actual |
| 783 | 8239.00 | 2023-06-11 | 22 | 7 | 6 | Actual |
| 784 | 3402.00 | 2023-06-11 | 23 | 7 | 6 | Actual |
| 785 | 16551.00 | 2023-06-11 | 24 | 7 | 6 | Actual |
| 786 | 13715.00 | 2023-06-11 | 28 | 7 | 6 | Actual |
| 787 | 124092.00 | 2023-06-11 | 29 | 7 | 6 | Actual |
| 788 | 94236.00 | 2023-06-11 | 31 | 7 | 6 | Actual |
| 789 | 24240.00 | 2023-06-11 | 32 | 7 | 6 | Actual |
| 790 | 18648.00 | 2023-06-11 | 33 | 7 | 6 | Actual |
| 22101 | 113164.00 | 2025-02-08 | 31 | 7 | 6 | Actual |
| 22102 | 31223.00 | 2025-02-08 | 32 | 7 | 6 | Actual |
| 22103 | 25454.00 | 2025-02-08 | 33 | 7 | 6 | Actual |
| 22104 | 17846.00 | 2025-02-08 | 34 | 7 | 6 | Actual |
| 22105 | 96484.00 | 2025-02-08 | 35 | 7 | 6 | Actual |
| 22106 | 80520.00 | 2025-02-08 | 37 | 7 | 6 | Actual |
| 22107 | 30071.00 | 2025-02-08 | 38 | 7 | 6 | Actual |
| 22108 | 98881.00 | 2025-02-08 | 39 | 7 | 6 | Actual |
| 22109 | 29199.00 | 2025-02-08 | 40 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2025-02-08 | 43 | 7 | 6 | Actual |
| 22111 | -42114.00 | 2025-02-08 | 46 | 7 | 6 | Actual |
| 22112 | 18225.00 | 2025-02-08 | 100 | 7 | 6 | Actual |
| 22893 | 24639.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
| 22894 | 2275.00 | 2025-03-11 | 61 | 1 | 6 | Actual |
| 22895 | 1770.00 | 2025-03-11 | 62 | 1 | 6 | Actual |
| 22896 | 235.00 | 2025-03-11 | 65 | 1 | 6 | Actual |
| 22897 | 213.00 | 2025-03-11 | 66 | 1 | 6 | Actual |
| 22898 | 110.00 | 2025-03-11 | 67 | 1 | 6 | Actual |
| 22899 | 79.00 | 2025-03-11 | 68 | 1 | 6 | Actual |
| 22900 | 24.00 | 2025-03-11 | 69 | 1 | 6 | Actual |
| 22901 | 34.00 | 2025-03-11 | 71 | 1 | 6 | Actual |
| 22902 | 152.00 | 2025-03-11 | 73 | 1 | 6 | Actual |
| 22903 | 153.00 | 2025-03-11 | 74 | 1 | 6 | Actual |
| 22904 | 187.00 | 2025-03-11 | 76 | 1 | 6 | Actual |
| 22905 | 337.00 | 2025-03-11 | 77 | 1 | 6 | Actual |
| 22906 | 102.00 | 2025-03-11 | 78 | 1 | 6 | Actual |
| 22907 | 400.00 | 2025-03-11 | 80 | 1 | 6 | Actual |
| 22908 | 248.00 | 2025-03-11 | 81 | 1 | 6 | Actual |
| 22909 | 25.00 | 2025-03-11 | 82 | 1 | 6 | Actual |
| 22910 | 89.00 | 2025-03-11 | 83 | 1 | 6 | Actual |
| 22911 | 77.00 | 2025-03-11 | 84 | 1 | 6 | Actual |
| 22912 | 71.00 | 2025-03-11 | 85 | 1 | 6 | Actual |
| 22913 | 340.00 | 2025-03-11 | 87 | 1 | 6 | Actual |
| 22914 | 179.00 | 2025-03-11 | 89 | 1 | 6 | Actual |
| 22915 | 275.00 | 2025-03-11 | 90 | 1 | 6 | Actual |
| 22916 | -220.00 | 2025-03-11 | 91 | 1 | 6 | Actual |
| 22917 | 367.00 | 2025-03-11 | 92 | 1 | 6 | Actual |
| 22918 | 9.00 | 2025-03-11 | 96 | 1 | 6 | Actual |
| 22919 | 74781.00 | 2025-03-11 | 12 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2025-03-11 | 60 | 2 | 6 | Actual |
Generated 2026-07-11 19:22:24.418 UTC