[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' >
3921 items
NOTE: Only 1000 elements of total 3921 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20082 | 59202.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
| 20083 | 4859.00 | 2024-12-10 | 61 | 1 | 7 | Actual |
| 20084 | 4252.00 | 2024-12-10 | 62 | 1 | 7 | Actual |
| 20085 | 704.00 | 2024-12-10 | 65 | 1 | 7 | Actual |
| 20086 | 640.00 | 2024-12-10 | 66 | 1 | 7 | Actual |
| 20087 | 330.00 | 2024-12-10 | 67 | 1 | 7 | Actual |
| 20088 | 242.00 | 2024-12-10 | 68 | 1 | 7 | Actual |
| 20089 | 70.00 | 2024-12-10 | 69 | 1 | 7 | Actual |
| 20090 | 100.00 | 2024-12-10 | 71 | 1 | 7 | Actual |
| 20091 | 457.00 | 2024-12-10 | 73 | 1 | 7 | Actual |
| 20092 | 384.00 | 2024-12-10 | 74 | 1 | 7 | Actual |
| 20093 | 550.00 | 2024-12-10 | 76 | 1 | 7 | Actual |
| 20094 | 990.00 | 2024-12-10 | 77 | 1 | 7 | Actual |
| 20095 | 292.00 | 2024-12-10 | 78 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2024-12-10 | 80 | 1 | 7 | Actual |
| 20097 | 722.00 | 2024-12-10 | 81 | 1 | 7 | Actual |
| 20098 | 74.00 | 2024-12-10 | 82 | 1 | 7 | Actual |
| 20099 | 258.00 | 2024-12-10 | 83 | 1 | 7 | Actual |
| 20100 | 224.00 | 2024-12-10 | 84 | 1 | 7 | Actual |
| 20101 | 206.00 | 2024-12-10 | 85 | 1 | 7 | Actual |
| 20102 | 990.00 | 2024-12-10 | 87 | 1 | 7 | Actual |
| 20103 | 218.00 | 2024-12-10 | 89 | 1 | 7 | Actual |
| 20104 | 336.00 | 2024-12-10 | 90 | 1 | 7 | Actual |
| 20105 | -269.00 | 2024-12-10 | 91 | 1 | 7 | Actual |
| 20106 | 448.00 | 2024-12-10 | 92 | 1 | 7 | Actual |
| 20107 | 371.00 | 2024-12-10 | 94 | 1 | 7 | Actual |
| 20108 | 11.00 | 2024-12-10 | 96 | 1 | 7 | Actual |
| 20109 | 74021.00 | 2024-12-10 | 12 | 2 | 7 | Actual |
| 20110 | 10093.00 | 2024-12-10 | 52 | 6 | 7 | Actual |
| 20111 | 6056.00 | 2024-12-10 | 53 | 6 | 7 | Actual |
| 20112 | 148.00 | 2024-12-10 | 54 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2024-12-10 | 56 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2024-12-10 | 57 | 6 | 7 | Actual |
| 20115 | 45926.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
| 20116 | 3769.00 | 2024-12-10 | 61 | 6 | 7 | Actual |
| 20117 | 2827.00 | 2024-12-10 | 62 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2024-12-10 | 63 | 6 | 7 | Actual |
| 20119 | 440.00 | 2024-12-10 | 65 | 6 | 7 | Actual |
| 20120 | 400.00 | 2024-12-10 | 66 | 6 | 7 | Actual |
| 20121 | 208.00 | 2024-12-10 | 67 | 6 | 7 | Actual |
| 20122 | 152.00 | 2024-12-10 | 68 | 6 | 7 | Actual |
| 20123 | 44.00 | 2024-12-10 | 69 | 6 | 7 | Actual |
| 20124 | 62.00 | 2024-12-10 | 71 | 6 | 7 | Actual |
| 20125 | 605.00 | 2024-12-10 | 72 | 6 | 7 | Actual |
| 20126 | 301.00 | 2024-12-10 | 73 | 6 | 7 | Actual |
| 20127 | 329.00 | 2024-12-10 | 74 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2024-12-10 | 76 | 6 | 7 | Actual |
| 20129 | 691.00 | 2024-12-10 | 77 | 6 | 7 | Actual |
| 20130 | 203.00 | 2024-12-10 | 78 | 6 | 7 | Actual |
| 20131 | 764.00 | 2024-12-10 | 80 | 6 | 7 | Actual |
| 20132 | 473.00 | 2024-12-10 | 81 | 6 | 7 | Actual |
| 20133 | 45.00 | 2024-12-10 | 82 | 6 | 7 | Actual |
| 20134 | 160.00 | 2024-12-10 | 83 | 6 | 7 | Actual |
| 20135 | 132.00 | 2024-12-10 | 84 | 6 | 7 | Actual |
| 20136 | 128.00 | 2024-12-10 | 85 | 6 | 7 | Actual |
| 20137 | 720.00 | 2024-12-10 | 87 | 6 | 7 | Actual |
| 20138 | 129.00 | 2024-12-10 | 89 | 6 | 7 | Actual |
| 20139 | 199.00 | 2024-12-10 | 90 | 6 | 7 | Actual |
| 20140 | -159.00 | 2024-12-10 | 91 | 6 | 7 | Actual |
| 20141 | 265.00 | 2024-12-10 | 92 | 6 | 7 | Actual |
| 20142 | 18025.00 | 2024-12-10 | 94 | 6 | 7 | Actual |
| 20143 | 8.00 | 2024-12-10 | 96 | 6 | 7 | Actual |
| 20144 | 517.00 | 2024-12-10 | 97 | 6 | 7 | Actual |
| 20145 | 64000.00 | 2024-12-10 | 99 | 6 | 7 | Actual |
| 20146 | 201878.00 | 2024-12-10 | 101 | 6 | 7 | Actual |
| 20147 | 288096.00 | 2024-12-10 | 4 | 7 | 7 | Actual |
| 20148 | 1041155.00 | 2024-12-10 | 6 | 7 | 7 | Actual |
| 20149 | 32982.00 | 2024-12-10 | 7 | 7 | 7 | Actual |
| 20150 | 20823.00 | 2024-12-10 | 8 | 7 | 7 | Actual |
| 20151 | 140556.00 | 2024-12-10 | 13 | 7 | 7 | Actual |
| 20152 | 114527.00 | 2024-12-10 | 14 | 7 | 7 | Actual |
| 20153 | 226971.00 | 2024-12-10 | 15 | 7 | 7 | Actual |
| 20154 | 12485.00 | 2024-12-10 | 18 | 7 | 7 | Actual |
| 20155 | 39785.00 | 2024-12-10 | 19 | 7 | 7 | Actual |
| 20156 | 13483.00 | 2024-12-10 | 20 | 7 | 7 | Actual |
| 20157 | 54504.00 | 2024-12-10 | 21 | 7 | 7 | Actual |
| 20158 | 10817.00 | 2024-12-10 | 22 | 7 | 7 | Actual |
| 20159 | 4378.00 | 2024-12-10 | 23 | 7 | 7 | Actual |
| 20160 | 22196.00 | 2024-12-10 | 24 | 7 | 7 | Actual |
| 20161 | 18820.00 | 2024-12-10 | 28 | 7 | 7 | Actual |
| 20162 | 164790.00 | 2024-12-10 | 29 | 7 | 7 | Actual |
| 20163 | 47917.00 | 2024-12-10 | 31 | 7 | 7 | Actual |
| 20164 | 31223.00 | 2024-12-10 | 32 | 7 | 7 | Actual |
| 20165 | 24727.00 | 2024-12-10 | 33 | 7 | 7 | Actual |
| 20166 | 69236.00 | 2024-12-10 | 34 | 7 | 7 | Actual |
| 20167 | 82051.00 | 2024-12-10 | 35 | 7 | 7 | Actual |
| 20168 | 62433.00 | 2024-12-10 | 37 | 7 | 7 | Actual |
| 20169 | 32833.00 | 2024-12-10 | 38 | 7 | 7 | Actual |
| 20170 | 46494.00 | 2024-12-10 | 39 | 7 | 7 | Actual |
| 20171 | 27465.00 | 2024-12-10 | 40 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2024-12-10 | 43 | 7 | 7 | Actual |
| 20173 | 1224040.00 | 2024-12-10 | 46 | 7 | 7 | Actual |
| 20174 | 20405.00 | 2024-12-10 | 100 | 7 | 7 | Actual |
| 21109 | 58604.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
| 21110 | 4810.00 | 2025-01-10 | 61 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2025-01-10 | 62 | 1 | 7 | Actual |
| 21112 | 730.00 | 2025-01-10 | 65 | 1 | 7 | Actual |
| 21113 | 664.00 | 2025-01-10 | 66 | 1 | 7 | Actual |
| 21114 | 330.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
| 21115 | 250.00 | 2025-01-10 | 68 | 1 | 7 | Actual |
| 21116 | 73.00 | 2025-01-10 | 69 | 1 | 7 | Actual |
| 21117 | 104.00 | 2025-01-10 | 71 | 1 | 7 | Actual |
| 21118 | 455.00 | 2025-01-10 | 73 | 1 | 7 | Actual |
| 21119 | 414.00 | 2025-01-10 | 74 | 1 | 7 | Actual |
| 21120 | 515.00 | 2025-01-10 | 76 | 1 | 7 | Actual |
| 21121 | 927.00 | 2025-01-10 | 77 | 1 | 7 | Actual |
| 21122 | 251.00 | 2025-01-10 | 78 | 1 | 7 | Actual |
| 21123 | 945.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
| 21124 | 585.00 | 2025-01-10 | 81 | 1 | 7 | Actual |
| 21125 | 56.00 | 2025-01-10 | 82 | 1 | 7 | Actual |
| 21126 | 195.00 | 2025-01-10 | 83 | 1 | 7 | Actual |
| 21127 | 160.00 | 2025-01-10 | 84 | 1 | 7 | Actual |
| 21128 | 156.00 | 2025-01-10 | 85 | 1 | 7 | Actual |
| 21129 | 900.00 | 2025-01-10 | 87 | 1 | 7 | Actual |
| 21130 | 156.00 | 2025-01-10 | 89 | 1 | 7 | Actual |
| 21131 | 240.00 | 2025-01-10 | 90 | 1 | 7 | Actual |
| 21132 | -192.00 | 2025-01-10 | 91 | 1 | 7 | Actual |
| 21133 | 320.00 | 2025-01-10 | 92 | 1 | 7 | Actual |
| 21134 | 301.00 | 2025-01-10 | 94 | 1 | 7 | Actual |
| 21135 | 10.00 | 2025-01-10 | 96 | 1 | 7 | Actual |
| 21136 | 303022.00 | 2025-01-10 | 12 | 2 | 7 | Actual |
| 21137 | 57849.00 | 2025-01-10 | 52 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2025-01-10 | 53 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2025-01-10 | 54 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2025-01-10 | 57 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2025-01-10 | 60 | 6 | 7 | Actual |
| 21143 | 4638.00 | 2025-01-10 | 61 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2025-01-10 | 62 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2025-01-10 | 63 | 6 | 7 | Actual |
| 21146 | 704.00 | 2025-01-10 | 65 | 6 | 7 | Actual |
| 21147 | 640.00 | 2025-01-10 | 66 | 6 | 7 | Actual |
| 21148 | 320.00 | 2025-01-10 | 67 | 6 | 7 | Actual |
| 21149 | 240.00 | 2025-01-10 | 68 | 6 | 7 | Actual |
| 21150 | 70.00 | 2025-01-10 | 69 | 6 | 7 | Actual |
| 21151 | 104.00 | 2025-01-10 | 71 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2025-01-10 | 72 | 6 | 7 | Actual |
| 21153 | 416.00 | 2025-01-10 | 73 | 6 | 7 | Actual |
| 21154 | 467.00 | 2025-01-10 | 74 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2025-01-10 | 76 | 6 | 7 | Actual |
| 21156 | 792.00 | 2025-01-10 | 77 | 6 | 7 | Actual |
| 21157 | 213.00 | 2025-01-10 | 78 | 6 | 7 | Actual |
| 21158 | 823.00 | 2025-01-10 | 80 | 6 | 7 | Actual |
| 21159 | 509.00 | 2025-01-10 | 81 | 6 | 7 | Actual |
| 21160 | 51.00 | 2025-01-10 | 82 | 6 | 7 | Actual |
| 21161 | 178.00 | 2025-01-10 | 83 | 6 | 7 | Actual |
| 21162 | 153.00 | 2025-01-10 | 84 | 6 | 7 | Actual |
| 21163 | 142.00 | 2025-01-10 | 85 | 6 | 7 | Actual |
| 21164 | 720.00 | 2025-01-10 | 87 | 6 | 7 | Actual |
| 21165 | 150.00 | 2025-01-10 | 89 | 6 | 7 | Actual |
| 21166 | 230.00 | 2025-01-10 | 90 | 6 | 7 | Actual |
| 21167 | -184.00 | 2025-01-10 | 91 | 6 | 7 | Actual |
| 21168 | 307.00 | 2025-01-10 | 92 | 6 | 7 | Actual |
| 21169 | 95277.00 | 2025-01-10 | 94 | 6 | 7 | Actual |
| 21170 | 8.00 | 2025-01-10 | 96 | 6 | 7 | Actual |
| 21171 | 1248.00 | 2025-01-10 | 97 | 6 | 7 | Actual |
| 21172 | 71000.00 | 2025-01-10 | 99 | 6 | 7 | Actual |
| 21173 | 826426.00 | 2025-01-10 | 101 | 6 | 7 | Actual |
| 21174 | 1285068.00 | 2025-01-10 | 4 | 7 | 7 | Actual |
| 21175 | 958881.00 | 2025-01-10 | 6 | 7 | 7 | Actual |
| 21176 | 27561.00 | 2025-01-10 | 7 | 7 | 7 | Actual |
| 21177 | 19177.00 | 2025-01-10 | 8 | 7 | 7 | Actual |
| 21178 | 149585.00 | 2025-01-10 | 13 | 7 | 7 | Actual |
| 21179 | 103559.00 | 2025-01-10 | 14 | 7 | 7 | Actual |
| 21180 | 187940.00 | 2025-01-10 | 15 | 7 | 7 | Actual |
| 21181 | 12485.00 | 2025-01-10 | 18 | 7 | 7 | Actual |
| 21182 | 39785.00 | 2025-01-10 | 19 | 7 | 7 | Actual |
| 21183 | 11985.00 | 2025-01-10 | 20 | 7 | 7 | Actual |
| 21184 | 46277.00 | 2025-01-10 | 21 | 7 | 7 | Actual |
| 21185 | 10710.00 | 2025-01-10 | 22 | 7 | 7 | Actual |
| 21186 | 4422.00 | 2025-01-10 | 23 | 7 | 7 | Actual |
| 21187 | 21743.00 | 2025-01-10 | 24 | 7 | 7 | Actual |
| 21188 | 18225.00 | 2025-01-10 | 28 | 7 | 7 | Actual |
| 21189 | 161316.00 | 2025-01-10 | 29 | 7 | 7 | Actual |
| 21190 | 40451.00 | 2025-01-10 | 31 | 7 | 7 | Actual |
| 21191 | 26308.00 | 2025-01-10 | 32 | 7 | 7 | Actual |
| 21192 | 24969.00 | 2025-01-10 | 33 | 7 | 7 | Actual |
| 21193 | 69135.00 | 2025-01-10 | 34 | 7 | 7 | Actual |
| 21194 | 141917.00 | 2025-01-10 | 35 | 7 | 7 | Actual |
| 21195 | 118085.00 | 2025-01-10 | 37 | 7 | 7 | Actual |
| 21196 | 33140.00 | 2025-01-10 | 38 | 7 | 7 | Actual |
| 21197 | 45395.00 | 2025-01-10 | 39 | 7 | 7 | Actual |
| 21198 | 26597.00 | 2025-01-10 | 40 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2025-01-10 | 43 | 7 | 7 | Actual |
| 21200 | 1495689.00 | 2025-01-10 | 46 | 7 | 7 | Actual |
| 21201 | 19018.00 | 2025-01-10 | 100 | 7 | 7 | Actual |
| 22113 | 63148.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 22114 | 6479.00 | 2025-02-07 | 61 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2025-02-07 | 62 | 1 | 7 | Actual |
| 22116 | 638.00 | 2025-02-07 | 65 | 1 | 7 | Actual |
| 22117 | 580.00 | 2025-02-07 | 66 | 1 | 7 | Actual |
| 22118 | 297.00 | 2025-02-07 | 67 | 1 | 7 | Actual |
| 22119 | 220.00 | 2025-02-07 | 68 | 1 | 7 | Actual |
| 22120 | 64.00 | 2025-02-07 | 69 | 1 | 7 | Actual |
| 22121 | 100.00 | 2025-02-07 | 71 | 1 | 7 | Actual |
| 22122 | 429.00 | 2025-02-07 | 73 | 1 | 7 | Actual |
| 22123 | 357.00 | 2025-02-07 | 74 | 1 | 7 | Actual |
| 22124 | 533.00 | 2025-02-07 | 76 | 1 | 7 | Actual |
| 22125 | 960.00 | 2025-02-07 | 77 | 1 | 7 | Actual |
| 22126 | 279.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 22127 | 1062.00 | 2025-02-07 | 80 | 1 | 7 | Actual |
| 22128 | 657.00 | 2025-02-07 | 81 | 1 | 7 | Actual |
| 22129 | 63.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 22130 | 222.00 | 2025-02-07 | 83 | 1 | 7 | Actual |
| 22131 | 184.00 | 2025-02-07 | 84 | 1 | 7 | Actual |
| 22132 | 178.00 | 2025-02-07 | 85 | 1 | 7 | Actual |
| 22133 | 990.00 | 2025-02-07 | 87 | 1 | 7 | Actual |
| 22134 | 180.00 | 2025-02-07 | 89 | 1 | 7 | Actual |
| 22135 | 277.00 | 2025-02-07 | 90 | 1 | 7 | Actual |
| 22136 | -222.00 | 2025-02-07 | 91 | 1 | 7 | Actual |
| 22137 | 369.00 | 2025-02-07 | 92 | 1 | 7 | Actual |
| 22138 | 340.00 | 2025-02-07 | 94 | 1 | 7 | Actual |
| 22139 | 11.00 | 2025-02-07 | 96 | 1 | 7 | Actual |
| 22140 | 150468.00 | 2025-02-07 | 12 | 2 | 7 | Actual |
| 22141 | 25312.00 | 2025-02-07 | 52 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2025-02-07 | 53 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2025-02-07 | 54 | 6 | 7 | Actual |
| 22144 | 105197.00 | 2025-02-07 | 56 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2025-02-07 | 57 | 6 | 7 | Actual |
| 22146 | 63388.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
| 22147 | 5203.00 | 2025-02-07 | 61 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2025-02-07 | 62 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2025-02-07 | 63 | 6 | 7 | Actual |
| 22150 | 520.00 | 2025-02-07 | 65 | 6 | 7 | Actual |
| 22151 | 473.00 | 2025-02-07 | 66 | 6 | 7 | Actual |
| 22152 | 250.00 | 2025-02-07 | 67 | 6 | 7 | Actual |
| 22153 | 180.00 | 2025-02-07 | 68 | 6 | 7 | Actual |
| 22154 | 52.00 | 2025-02-07 | 69 | 6 | 7 | Actual |
| 22155 | 78.00 | 2025-02-07 | 71 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2025-02-07 | 72 | 6 | 7 | Actual |
| 22157 | 364.00 | 2025-02-07 | 73 | 6 | 7 | Actual |
| 22158 | 329.00 | 2025-02-07 | 74 | 6 | 7 | Actual |
| 22159 | 3681.00 | 2025-02-07 | 76 | 6 | 7 | Actual |
| 22160 | 855.00 | 2025-02-07 | 77 | 6 | 7 | Actual |
| 22161 | 263.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2025-02-07 | 80 | 6 | 7 | Actual |
| 22163 | 637.00 | 2025-02-07 | 81 | 6 | 7 | Actual |
| 22164 | 64.00 | 2025-02-07 | 82 | 6 | 7 | Actual |
| 22165 | 225.00 | 2025-02-07 | 83 | 6 | 7 | Actual |
| 22166 | 194.00 | 2025-02-07 | 84 | 6 | 7 | Actual |
| 22167 | 180.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 22168 | 900.00 | 2025-02-07 | 87 | 6 | 7 | Actual |
| 22169 | 189.00 | 2025-02-07 | 89 | 6 | 7 | Actual |
| 22170 | 291.00 | 2025-02-07 | 90 | 6 | 7 | Actual |
| 22171 | -233.00 | 2025-02-07 | 91 | 6 | 7 | Actual |
| 22172 | 388.00 | 2025-02-07 | 92 | 6 | 7 | Actual |
| 22173 | 44443.00 | 2025-02-07 | 94 | 6 | 7 | Actual |
| 22174 | 10.00 | 2025-02-07 | 96 | 6 | 7 | Actual |
| 22175 | 1064.00 | 2025-02-07 | 97 | 6 | 7 | Actual |
| 22176 | 71000.00 | 2025-02-07 | 99 | 6 | 7 | Actual |
| 22177 | 421875.00 | 2025-02-07 | 101 | 6 | 7 | Actual |
| 22178 | 602718.00 | 2025-02-07 | 4 | 7 | 7 | Actual |
| 22179 | 778708.00 | 2025-02-07 | 6 | 7 | 7 | Actual |
| 22180 | 23927.00 | 2025-02-07 | 7 | 7 | 7 | Actual |
| 22181 | 15574.00 | 2025-02-07 | 8 | 7 | 7 | Actual |
| 22182 | 113302.00 | 2025-02-07 | 13 | 7 | 7 | Actual |
| 22183 | 77870.00 | 2025-02-07 | 14 | 7 | 7 | Actual |
| 802 | 37080.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2024-02-08 | 76 | 6 | 7 | Actual |
| 22184 | 154184.00 | 2025-02-07 | 15 | 7 | 7 | Actual |
| 803 | 36600.00 | 2023-06-10 | 60 | 1 | 7 | Budget |
| 9855 | 550.00 | 2024-02-08 | 77 | 6 | 7 | Budget |
| 22185 | 12485.00 | 2025-02-07 | 18 | 7 | 7 | Actual |
| 804 | 3100.00 | 2023-06-10 | 61 | 1 | 7 | Budget |
| 9856 | 491.00 | 2024-02-08 | 77 | 6 | 7 | Actual |
| 22186 | 39785.00 | 2025-02-07 | 19 | 7 | 7 | Actual |
| 805 | 2966.00 | 2023-06-10 | 61 | 1 | 7 | Actual |
| 9857 | 200.00 | 2024-02-08 | 78 | 6 | 7 | Budget |
| 22187 | 13608.00 | 2025-02-07 | 20 | 7 | 7 | Actual |
| 806 | 3337.00 | 2023-06-10 | 62 | 1 | 7 | Actual |
| 9858 | 166.00 | 2024-02-08 | 78 | 6 | 7 | Actual |
| 22188 | 52853.00 | 2025-02-07 | 21 | 7 | 7 | Actual |
| 807 | 2800.00 | 2023-06-10 | 62 | 1 | 7 | Budget |
| 9859 | 636.00 | 2024-02-08 | 80 | 6 | 7 | Actual |
| 22189 | 10710.00 | 2025-02-07 | 22 | 7 | 7 | Actual |
| 808 | 550.00 | 2023-06-10 | 65 | 1 | 7 | Budget |
| 9860 | 750.00 | 2024-02-08 | 80 | 6 | 7 | Budget |
| 22190 | 4422.00 | 2025-02-07 | 23 | 7 | 7 | Actual |
| 809 | 711.00 | 2023-06-10 | 65 | 1 | 7 | Actual |
| 9861 | 393.00 | 2024-02-08 | 81 | 6 | 7 | Actual |
| 22191 | 20384.00 | 2025-02-07 | 24 | 7 | 7 | Actual |
| 810 | 647.00 | 2023-06-10 | 66 | 1 | 7 | Actual |
| 9862 | 480.00 | 2024-02-08 | 81 | 6 | 7 | Budget |
| 22192 | 21593.00 | 2025-02-07 | 28 | 7 | 7 | Actual |
| 811 | 550.00 | 2023-06-10 | 66 | 1 | 7 | Budget |
| 9863 | 50.00 | 2024-02-08 | 82 | 6 | 7 | Budget |
| 22193 | 157848.00 | 2025-02-07 | 29 | 7 | 7 | Actual |
| 812 | 280.00 | 2023-06-10 | 67 | 1 | 7 | Budget |
| 9864 | 40.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 22194 | 47193.00 | 2025-02-07 | 31 | 7 | 7 | Actual |
| 813 | 324.00 | 2023-06-10 | 67 | 1 | 7 | Actual |
| 9865 | 139.00 | 2024-02-08 | 83 | 6 | 7 | Actual |
| 22195 | 26308.00 | 2025-02-07 | 32 | 7 | 7 | Actual |
| 814 | 243.00 | 2023-06-10 | 68 | 1 | 7 | Actual |
| 9866 | 200.00 | 2024-02-08 | 83 | 6 | 7 | Budget |
| 22196 | 22303.00 | 2025-02-07 | 33 | 7 | 7 | Actual |
| 815 | 200.00 | 2023-06-10 | 68 | 1 | 7 | Budget |
| 9867 | 121.00 | 2024-02-08 | 84 | 6 | 7 | Actual |
| 22197 | 57235.00 | 2025-02-07 | 34 | 7 | 7 | Actual |
| 816 | 71.00 | 2023-06-10 | 69 | 1 | 7 | Actual |
| 9868 | 100.00 | 2024-02-08 | 84 | 6 | 7 | Budget |
| 22198 | 86835.00 | 2025-02-07 | 35 | 7 | 7 | Actual |
| 817 | 63.00 | 2023-06-10 | 71 | 1 | 7 | Actual |
| 9869 | 111.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
| 22199 | 81309.00 | 2025-02-07 | 37 | 7 | 7 | Actual |
| 818 | 90.00 | 2023-06-10 | 71 | 1 | 7 | Budget |
| 9870 | 100.00 | 2024-02-08 | 85 | 6 | 7 | Budget |
| 22200 | 30992.00 | 2025-02-07 | 38 | 7 | 7 | Actual |
| 819 | 400.00 | 2023-06-10 | 73 | 1 | 7 | Budget |
| 9871 | 540.00 | 2024-02-08 | 87 | 6 | 7 | Actual |
| 22201 | 54534.00 | 2025-02-07 | 39 | 7 | 7 | Actual |
| 820 | 432.00 | 2023-06-10 | 73 | 1 | 7 | Actual |
| 9872 | 550.00 | 2024-02-08 | 87 | 6 | 7 | Budget |
| 22202 | 31512.00 | 2025-02-07 | 40 | 7 | 7 | Actual |
| 821 | 255.00 | 2023-06-10 | 74 | 1 | 7 | Actual |
| 9873 | 118.00 | 2024-02-08 | 89 | 6 | 7 | Actual |
| 22203 | -110318.00 | 2025-02-07 | 43 | 7 | 7 | Actual |
| 822 | 200.00 | 2023-06-10 | 74 | 1 | 7 | Budget |
| 9874 | 181.00 | 2024-02-08 | 90 | 6 | 7 | Actual |
| 22204 | 1543051.00 | 2025-02-07 | 46 | 7 | 7 | Actual |
| 823 | 380.00 | 2023-06-10 | 76 | 1 | 7 | Budget |
| 9875 | -145.00 | 2024-02-08 | 91 | 6 | 7 | Actual |
| 22205 | 20603.00 | 2025-02-07 | 100 | 7 | 7 | Actual |
| 824 | 477.00 | 2023-06-10 | 76 | 1 | 7 | Actual |
| 9876 | 242.00 | 2024-02-08 | 92 | 6 | 7 | Actual |
| 23090 | 62192.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
| 825 | 858.00 | 2023-06-10 | 77 | 1 | 7 | Actual |
| 9877 | 58121.00 | 2024-02-08 | 94 | 6 | 7 | Actual |
| 23091 | 7019.00 | 2025-03-10 | 61 | 1 | 7 | Actual |
| 826 | 850.00 | 2023-06-10 | 77 | 1 | 7 | Budget |
| 9878 | 6.00 | 2024-02-08 | 96 | 6 | 7 | Actual |
| 23092 | 5743.00 | 2025-03-10 | 62 | 1 | 7 | Actual |
| 827 | 280.00 | 2023-06-10 | 78 | 1 | 7 | Budget |
| 9879 | 403.00 | 2024-02-08 | 97 | 6 | 7 | Actual |
| 23093 | 780.00 | 2025-03-10 | 65 | 1 | 7 | Actual |
| 828 | 227.00 | 2023-06-10 | 78 | 1 | 7 | Actual |
| 9880 | 64000.00 | 2024-02-08 | 99 | 6 | 7 | Actual |
| 23094 | 709.00 | 2025-03-10 | 66 | 1 | 7 | Actual |
| 829 | 859.00 | 2023-06-10 | 80 | 1 | 7 | Actual |
| 9881 | 531875.00 | 2024-02-08 | 101 | 6 | 7 | Actual |
| 23095 | 350.00 | 2025-03-10 | 67 | 1 | 7 | Actual |
| 830 | 950.00 | 2023-06-10 | 80 | 1 | 7 | Budget |
| 9882 | 505300.00 | 2024-02-08 | 101 | 6 | 7 | Budget |
| 23096 | 260.00 | 2025-03-10 | 68 | 1 | 7 | Actual |
| 831 | 550.00 | 2023-06-10 | 81 | 1 | 7 | Budget |
| 9883 | 752321.00 | 2024-02-08 | 4 | 7 | 7 | Actual |
| 23097 | 78.00 | 2025-03-10 | 69 | 1 | 7 | Actual |
| 832 | 532.00 | 2023-06-10 | 81 | 1 | 7 | Actual |
| 9884 | 650356.00 | 2024-02-08 | 6 | 7 | 7 | Actual |
| 23098 | 117.00 | 2025-03-10 | 71 | 1 | 7 | Actual |
| 833 | 51.00 | 2023-06-10 | 82 | 1 | 7 | Actual |
| 9885 | 20371.00 | 2024-02-08 | 7 | 7 | 7 | Actual |
| 23099 | 468.00 | 2025-03-10 | 73 | 1 | 7 | Actual |
| 834 | 60.00 | 2023-06-10 | 82 | 1 | 7 | Budget |
| 9886 | 13007.00 | 2024-02-08 | 8 | 7 | 7 | Actual |
| 23100 | 435.00 | 2025-03-10 | 74 | 1 | 7 | Actual |
| 835 | 200.00 | 2023-06-10 | 83 | 1 | 7 | Budget |
| 9887 | 107308.00 | 2024-02-08 | 13 | 7 | 7 | Actual |
| 23101 | 525.00 | 2025-03-10 | 76 | 1 | 7 | Actual |
| 836 | 178.00 | 2023-06-10 | 83 | 1 | 7 | Actual |
| 9888 | 61783.00 | 2024-02-08 | 14 | 7 | 7 | Actual |
| 23102 | 945.00 | 2025-03-10 | 77 | 1 | 7 | Actual |
| 837 | 147.00 | 2023-06-10 | 84 | 1 | 7 | Actual |
| 9889 | 126169.00 | 2024-02-08 | 15 | 7 | 7 | Actual |
| 23103 | 264.00 | 2025-03-10 | 78 | 1 | 7 | Actual |
| 838 | 200.00 | 2023-06-10 | 84 | 1 | 7 | Budget |
| 9890 | 9604.00 | 2024-02-08 | 18 | 7 | 7 | Actual |
| 23104 | 1039.00 | 2025-03-10 | 80 | 1 | 7 | Actual |
| 839 | 200.00 | 2023-06-10 | 85 | 1 | 7 | Budget |
| 9891 | 30604.00 | 2024-02-08 | 19 | 7 | 7 | Actual |
| 23105 | 643.00 | 2025-03-10 | 81 | 1 | 7 | Actual |
| 840 | 142.00 | 2023-06-10 | 85 | 1 | 7 | Actual |
| 9892 | 8931.00 | 2024-02-08 | 20 | 7 | 7 | Actual |
| 23106 | 64.00 | 2025-03-10 | 82 | 1 | 7 | Actual |
| 841 | 810.00 | 2023-06-10 | 87 | 1 | 7 | Actual |
| 9893 | 44166.00 | 2024-02-08 | 21 | 7 | 7 | Actual |
| 23107 | 225.00 | 2025-03-10 | 83 | 1 | 7 | Actual |
| 842 | 750.00 | 2023-06-10 | 87 | 1 | 7 | Budget |
| 9894 | 8156.00 | 2024-02-08 | 22 | 7 | 7 | Actual |
| 23108 | 196.00 | 2025-03-10 | 84 | 1 | 7 | Actual |
| 843 | 144.00 | 2023-06-10 | 89 | 1 | 7 | Actual |
| 9895 | 3436.00 | 2024-02-08 | 23 | 7 | 7 | Actual |
| 23109 | 180.00 | 2025-03-10 | 85 | 1 | 7 | Actual |
| 844 | 221.00 | 2023-06-10 | 90 | 1 | 7 | Actual |
| 9896 | 18294.00 | 2024-02-08 | 24 | 7 | 7 | Actual |
| 23110 | 900.00 | 2025-03-10 | 87 | 1 | 7 | Actual |
| 845 | -177.00 | 2023-06-10 | 91 | 1 | 7 | Actual |
| 9897 | 15391.00 | 2024-02-08 | 28 | 7 | 7 | Actual |
| 23111 | 191.00 | 2025-03-10 | 89 | 1 | 7 | Actual |
| 846 | 295.00 | 2023-06-10 | 92 | 1 | 7 | Actual |
| 9898 | 125424.00 | 2024-02-08 | 29 | 7 | 7 | Actual |
| 23112 | 294.00 | 2025-03-10 | 90 | 1 | 7 | Actual |
| 847 | 273.00 | 2023-06-10 | 94 | 1 | 7 | Actual |
| 9899 | 36356.00 | 2024-02-08 | 31 | 7 | 7 | Actual |
| 23113 | -235.00 | 2025-03-10 | 91 | 1 | 7 | Actual |
| 848 | 9.00 | 2023-06-10 | 96 | 1 | 7 | Actual |
| 9900 | 20682.00 | 2024-02-08 | 32 | 7 | 7 | Actual |
| 23114 | 392.00 | 2025-03-10 | 92 | 1 | 7 | Actual |
| 849 | 27642.00 | 2023-06-10 | 12 | 2 | 7 | Actual |
| 9901 | 17902.00 | 2024-02-08 | 33 | 7 | 7 | Actual |
| 23115 | 333.00 | 2025-03-10 | 94 | 1 | 7 | Actual |
| 850 | 782.00 | 2023-06-10 | 52 | 6 | 7 | Actual |
| 9902 | 45069.00 | 2024-02-08 | 34 | 7 | 7 | Actual |
| 23116 | 10.00 | 2025-03-10 | 96 | 1 | 7 | Actual |
| 851 | 900.00 | 2023-06-10 | 52 | 6 | 7 | Budget |
| 9903 | 81564.00 | 2024-02-08 | 35 | 7 | 7 | Actual |
| 23117 | 96643.00 | 2025-03-10 | 12 | 2 | 7 | Actual |
| 852 | 1100.00 | 2023-06-10 | 53 | 6 | 7 | Budget |
| 9904 | 76343.00 | 2024-02-08 | 37 | 7 | 7 | Actual |
| 23118 | 2635.00 | 2025-03-10 | 52 | 6 | 7 | Actual |
| 853 | 782.00 | 2023-06-10 | 53 | 6 | 7 | Actual |
| 9905 | 21479.00 | 2024-02-08 | 38 | 7 | 7 | Actual |
| 23119 | 15814.00 | 2025-03-10 | 53 | 6 | 7 | Actual |
| 854 | 28863.00 | 2023-06-10 | 56 | 6 | 7 | Actual |
| 9906 | 43947.00 | 2024-02-08 | 39 | 7 | 7 | Actual |
| 23120 | 3339.00 | 2025-03-10 | 54 | 6 | 7 | Actual |
| 855 | 28900.00 | 2023-06-10 | 56 | 6 | 7 | Budget |
| 9907 | 22461.00 | 2024-02-08 | 40 | 7 | 7 | Actual |
| 23121 | 72414.00 | 2025-03-10 | 56 | 6 | 7 | Actual |
| 856 | 2300.00 | 2023-06-10 | 57 | 6 | 7 | Budget |
| 9908 | 215873.00 | 2024-02-08 | 43 | 7 | 7 | Actual |
| 23122 | 32946.00 | 2025-03-10 | 57 | 6 | 7 | Actual |
| 857 | 2607.00 | 2023-06-10 | 57 | 6 | 7 | Actual |
| 9909 | 1294677.00 | 2024-02-08 | 46 | 7 | 7 | Actual |
| 23123 | 61594.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
| 858 | 28840.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
| 9910 | 14629.00 | 2024-02-08 | 100 | 7 | 7 | Actual |
| 23124 | 6320.00 | 2025-03-10 | 61 | 6 | 7 | Actual |
| 859 | 28200.00 | 2023-06-10 | 60 | 6 | 7 | Budget |
| 10890 | 36700.00 | 2024-03-10 | 60 | 1 | 7 | Budget |
| 23125 | 5056.00 | 2025-03-10 | 62 | 6 | 7 | Actual |
| 860 | 2500.00 | 2023-06-10 | 61 | 6 | 7 | Budget |
| 10891 | 43700.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 23126 | 7907.00 | 2025-03-10 | 63 | 6 | 7 | Actual |
| 861 | 3172.00 | 2023-06-10 | 61 | 6 | 7 | Actual |
| 10892 | 4035.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
| 23127 | 720.00 | 2025-03-10 | 65 | 6 | 7 | Actual |
| 862 | 2307.00 | 2023-06-10 | 62 | 6 | 7 | Actual |
| 10893 | 3900.00 | 2024-03-10 | 61 | 1 | 7 | Budget |
| 23128 | 655.00 | 2025-03-10 | 66 | 6 | 7 | Actual |
| 863 | 2200.00 | 2023-06-10 | 62 | 6 | 7 | Budget |
| 10894 | 2500.00 | 2024-03-10 | 62 | 1 | 7 | Budget |
| 23129 | 330.00 | 2025-03-10 | 67 | 6 | 7 | Actual |
| 864 | 13500.00 | 2023-06-10 | 63 | 6 | 7 | Budget |
| 10895 | 2690.00 | 2024-03-10 | 62 | 1 | 7 | Actual |
| 23130 | 250.00 | 2025-03-10 | 68 | 6 | 7 | Actual |
| 865 | 2347.00 | 2023-06-10 | 63 | 6 | 7 | Actual |
| 10896 | 480.00 | 2024-03-10 | 65 | 1 | 7 | Budget |
| 866 | 469.00 | 2023-06-10 | 65 | 6 | 7 | Actual |
| 10897 | 540.00 | 2024-03-10 | 65 | 1 | 7 | Actual |
| 867 | 480.00 | 2023-06-10 | 65 | 6 | 7 | Budget |
| 10898 | 480.00 | 2024-03-10 | 66 | 1 | 7 | Budget |
| 868 | 480.00 | 2023-06-10 | 66 | 6 | 7 | Budget |
| 10899 | 491.00 | 2024-03-10 | 66 | 1 | 7 | Actual |
| 869 | 426.00 | 2023-06-10 | 66 | 6 | 7 | Actual |
| 10900 | 250.00 | 2024-03-10 | 67 | 1 | 7 | Actual |
| 870 | 217.00 | 2023-06-10 | 67 | 6 | 7 | Actual |
| 10901 | 200.00 | 2024-03-10 | 67 | 1 | 7 | Budget |
| 871 | 200.00 | 2023-06-10 | 67 | 6 | 7 | Budget |
| 10902 | 200.00 | 2024-03-10 | 68 | 1 | 7 | Budget |
| 872 | 200.00 | 2023-06-10 | 68 | 6 | 7 | Budget |
| 10903 | 190.00 | 2024-03-10 | 68 | 1 | 7 | Actual |
| 873 | 161.00 | 2023-06-10 | 68 | 6 | 7 | Actual |
| 10904 | 54.00 | 2024-03-10 | 69 | 1 | 7 | Actual |
| 874 | 47.00 | 2023-06-10 | 69 | 6 | 7 | Actual |
| 10905 | 78.00 | 2024-03-10 | 71 | 1 | 7 | Actual |
| 875 | 49.00 | 2023-06-10 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2024-03-10 | 71 | 1 | 7 | Budget |
| 876 | 70.00 | 2023-06-10 | 71 | 6 | 7 | Budget |
| 10907 | 377.00 | 2024-03-10 | 73 | 1 | 7 | Actual |
| 877 | 480.00 | 2023-06-10 | 72 | 6 | 7 | Budget |
| 10908 | 400.00 | 2024-03-10 | 73 | 1 | 7 | Budget |
| 878 | 156.00 | 2023-06-10 | 72 | 6 | 7 | Actual |
| 10909 | 200.00 | 2024-03-10 | 74 | 1 | 7 | Budget |
| 879 | 300.00 | 2023-06-10 | 73 | 6 | 7 | Actual |
| 10910 | 197.00 | 2024-03-10 | 74 | 1 | 7 | Actual |
| 880 | 300.00 | 2023-06-10 | 73 | 6 | 7 | Budget |
| 10911 | 480.00 | 2024-03-10 | 76 | 1 | 7 | Budget |
| 881 | 200.00 | 2023-06-10 | 74 | 6 | 7 | Budget |
| 10912 | 475.00 | 2024-03-10 | 76 | 1 | 7 | Actual |
| 882 | 217.00 | 2023-06-10 | 74 | 6 | 7 | Actual |
| 10913 | 750.00 | 2024-03-10 | 77 | 1 | 7 | Budget |
| 883 | 985.00 | 2023-06-10 | 76 | 6 | 7 | Actual |
| 10914 | 855.00 | 2024-03-10 | 77 | 1 | 7 | Actual |
| 884 | 3100.00 | 2023-06-10 | 76 | 6 | 7 | Budget |
| 10915 | 200.00 | 2024-03-10 | 78 | 1 | 7 | Budget |
| 885 | 550.00 | 2023-06-10 | 77 | 6 | 7 | Budget |
| 10916 | 252.00 | 2024-03-10 | 78 | 1 | 7 | Actual |
| 886 | 636.00 | 2023-06-10 | 77 | 6 | 7 | Actual |
| 10917 | 955.00 | 2024-03-10 | 80 | 1 | 7 | Actual |
| 887 | 179.00 | 2023-06-10 | 78 | 6 | 7 | Actual |
| 10918 | 850.00 | 2024-03-10 | 80 | 1 | 7 | Budget |
| 888 | 200.00 | 2023-06-10 | 78 | 6 | 7 | Budget |
| 10919 | 591.00 | 2024-03-10 | 81 | 1 | 7 | Actual |
| 889 | 650.00 | 2023-06-10 | 80 | 6 | 7 | Budget |
| 10920 | 550.00 | 2024-03-10 | 81 | 1 | 7 | Budget |
| 890 | 676.00 | 2023-06-10 | 80 | 6 | 7 | Actual |
| 10921 | 56.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 891 | 418.00 | 2023-06-10 | 81 | 6 | 7 | Actual |
| 10922 | 50.00 | 2024-03-10 | 82 | 1 | 7 | Budget |
| 892 | 380.00 | 2023-06-10 | 81 | 6 | 7 | Budget |
| 10923 | 197.00 | 2024-03-10 | 83 | 1 | 7 | Actual |
| 893 | 40.00 | 2023-06-10 | 82 | 6 | 7 | Budget |
| 10924 | 200.00 | 2024-03-10 | 83 | 1 | 7 | Budget |
| 894 | 41.00 | 2023-06-10 | 82 | 6 | 7 | Actual |
| 10925 | 164.00 | 2024-03-10 | 84 | 1 | 7 | Actual |
| 895 | 143.00 | 2023-06-10 | 83 | 6 | 7 | Actual |
| 10926 | 200.00 | 2024-03-10 | 84 | 1 | 7 | Budget |
| 896 | 100.00 | 2023-06-10 | 83 | 6 | 7 | Budget |
| 10927 | 200.00 | 2024-03-10 | 85 | 1 | 7 | Budget |
| 897 | 100.00 | 2023-06-10 | 84 | 6 | 7 | Budget |
| 10928 | 158.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 898 | 119.00 | 2023-06-10 | 84 | 6 | 7 | Actual |
| 10929 | 750.00 | 2024-03-10 | 87 | 1 | 7 | Budget |
| 899 | 114.00 | 2023-06-10 | 85 | 6 | 7 | Actual |
| 10930 | 900.00 | 2024-03-10 | 87 | 1 | 7 | Actual |
| 900 | 100.00 | 2023-06-10 | 85 | 6 | 7 | Budget |
| 10931 | 160.00 | 2024-03-10 | 89 | 1 | 7 | Actual |
| 901 | 550.00 | 2023-06-10 | 87 | 6 | 7 | Budget |
| 10932 | 246.00 | 2024-03-10 | 90 | 1 | 7 | Actual |
| 902 | 630.00 | 2023-06-10 | 87 | 6 | 7 | Actual |
| 10933 | -197.00 | 2024-03-10 | 91 | 1 | 7 | Actual |
| 903 | 116.00 | 2023-06-10 | 89 | 6 | 7 | Actual |
| 10934 | 328.00 | 2024-03-10 | 92 | 1 | 7 | Actual |
| 904 | 178.00 | 2023-06-10 | 90 | 6 | 7 | Actual |
| 10935 | 305.00 | 2024-03-10 | 94 | 1 | 7 | Actual |
| 905 | -142.00 | 2023-06-10 | 91 | 6 | 7 | Actual |
| 10936 | 10.00 | 2024-03-10 | 96 | 1 | 7 | Actual |
| 906 | 238.00 | 2023-06-10 | 92 | 6 | 7 | Actual |
| 10937 | 40003.00 | 2024-03-10 | 12 | 2 | 7 | Actual |
| 907 | 6349.00 | 2023-06-10 | 94 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2024-03-10 | 52 | 6 | 7 | Budget |
| 908 | 7.00 | 2023-06-10 | 96 | 6 | 7 | Actual |
| 10939 | 3428.00 | 2024-03-10 | 52 | 6 | 7 | Actual |
| 909 | 171.00 | 2023-06-10 | 97 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2024-03-10 | 53 | 6 | 7 | Actual |
| 910 | 29500.00 | 2023-06-10 | 99 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2024-03-10 | 53 | 6 | 7 | Budget |
| 911 | 70400.00 | 2023-06-10 | 101 | 6 | 7 | Budget |
| 10942 | 38600.00 | 2024-03-10 | 56 | 6 | 7 | Budget |
| 912 | 78234.00 | 2023-06-10 | 101 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2024-03-10 | 56 | 6 | 7 | Actual |
| 913 | 92875.00 | 2023-06-10 | 4 | 7 | 7 | Actual |
| 10944 | 3000.00 | 2024-03-10 | 57 | 6 | 7 | Budget |
| 914 | 130923.00 | 2023-06-10 | 6 | 7 | 7 | Actual |
| 10945 | 2857.00 | 2024-03-10 | 57 | 6 | 7 | Actual |
| 915 | 4029.00 | 2023-06-10 | 7 | 7 | 7 | Actual |
| 10946 | 32800.00 | 2024-03-10 | 60 | 6 | 7 | Budget |
| 916 | 2618.00 | 2023-06-10 | 8 | 7 | 7 | Actual |
| 10947 | 35696.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
| 917 | 20031.00 | 2023-06-10 | 13 | 7 | 7 | Actual |
| 10948 | 2930.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
| 918 | 13877.00 | 2023-06-10 | 14 | 7 | 7 | Actual |
| 10949 | 3300.00 | 2024-03-10 | 61 | 6 | 7 | Budget |
| 919 | 26970.00 | 2023-06-10 | 15 | 7 | 7 | Actual |
| 10950 | 3296.00 | 2024-03-10 | 62 | 6 | 7 | Actual |
| 920 | 9604.00 | 2023-06-10 | 18 | 7 | 7 | Actual |
| 10951 | 2000.00 | 2024-03-10 | 62 | 6 | 7 | Budget |
| 921 | 30604.00 | 2023-06-10 | 19 | 7 | 7 | Actual |
| 10952 | 4571.00 | 2024-03-10 | 63 | 6 | 7 | Actual |
| 922 | 9604.00 | 2023-06-10 | 20 | 7 | 7 | Actual |
| 10953 | 14200.00 | 2024-03-10 | 63 | 6 | 7 | Budget |
| 923 | 45032.00 | 2023-06-10 | 21 | 7 | 7 | Actual |
| 10954 | 380.00 | 2024-03-10 | 65 | 6 | 7 | Budget |
| 924 | 8156.00 | 2023-06-10 | 22 | 7 | 7 | Actual |
| 10955 | 616.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
| 925 | 3367.00 | 2023-06-10 | 23 | 7 | 7 | Actual |
| 10956 | 380.00 | 2024-03-10 | 66 | 6 | 7 | Budget |
| 926 | 19165.00 | 2023-06-10 | 24 | 7 | 7 | Actual |
| 10957 | 560.00 | 2024-03-10 | 66 | 6 | 7 | Actual |
| 927 | 14934.00 | 2023-06-10 | 28 | 7 | 7 | Actual |
| 10958 | 200.00 | 2024-03-10 | 67 | 6 | 7 | Budget |
| 928 | 124092.00 | 2023-06-10 | 29 | 7 | 7 | Actual |
| 10959 | 280.00 | 2024-03-10 | 67 | 6 | 7 | Actual |
| 929 | 36755.00 | 2023-06-10 | 31 | 7 | 7 | Actual |
| 10960 | 208.00 | 2024-03-10 | 68 | 6 | 7 | Actual |
| 10961 | 100.00 | 2024-03-10 | 68 | 6 | 7 | Budget |
| 10962 | 62.00 | 2024-03-10 | 69 | 6 | 7 | Actual |
| 10963 | 80.00 | 2024-03-10 | 71 | 6 | 7 | Budget |
| 10964 | 93.00 | 2024-03-10 | 71 | 6 | 7 | Actual |
| 10965 | 750.00 | 2024-03-10 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2024-03-10 | 72 | 6 | 7 | Actual |
| 10967 | 374.00 | 2024-03-10 | 73 | 6 | 7 | Actual |
| 10968 | 300.00 | 2024-03-10 | 73 | 6 | 7 | Budget |
| 10969 | 200.00 | 2024-03-10 | 74 | 6 | 7 | Budget |
| 10970 | 247.00 | 2024-03-10 | 74 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2024-03-10 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2024-03-10 | 76 | 6 | 7 | Budget |
| 10973 | 650.00 | 2024-03-10 | 77 | 6 | 7 | Budget |
| 10974 | 756.00 | 2024-03-10 | 77 | 6 | 7 | Actual |
| 10975 | 200.00 | 2024-03-10 | 78 | 6 | 7 | Budget |
| 10976 | 212.00 | 2024-03-10 | 78 | 6 | 7 | Actual |
| 10977 | 823.00 | 2024-03-10 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2024-03-10 | 80 | 6 | 7 | Budget |
| 10979 | 509.00 | 2024-03-10 | 81 | 6 | 7 | Actual |
| 10980 | 480.00 | 2024-03-10 | 81 | 6 | 7 | Budget |
| 10981 | 50.00 | 2024-03-10 | 82 | 6 | 7 | Budget |
| 10982 | 51.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 10983 | 178.00 | 2024-03-10 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2024-03-10 | 83 | 6 | 7 | Budget |
| 10985 | 100.00 | 2024-03-10 | 84 | 6 | 7 | Budget |
| 10986 | 153.00 | 2024-03-10 | 84 | 6 | 7 | Actual |
| 10987 | 100.00 | 2024-03-10 | 85 | 6 | 7 | Budget |
| 10988 | 142.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
| 10989 | 650.00 | 2024-03-10 | 87 | 6 | 7 | Budget |
| 10990 | 720.00 | 2024-03-10 | 87 | 6 | 7 | Actual |
| 10991 | 150.00 | 2024-03-10 | 89 | 6 | 7 | Actual |
| 10992 | 230.00 | 2024-03-10 | 90 | 6 | 7 | Actual |
| 10993 | -184.00 | 2024-03-10 | 91 | 6 | 7 | Actual |
| 10994 | 307.00 | 2024-03-10 | 92 | 6 | 7 | Actual |
| 10995 | 9107.00 | 2024-03-10 | 94 | 6 | 7 | Actual |
| 10996 | 8.00 | 2024-03-10 | 96 | 6 | 7 | Actual |
| 10997 | 210.00 | 2024-03-10 | 97 | 6 | 7 | Actual |
| 10998 | 64000.00 | 2024-03-10 | 99 | 6 | 7 | Actual |
| 10999 | 114297.00 | 2024-03-10 | 101 | 6 | 7 | Actual |
| 11000 | 102900.00 | 2024-03-10 | 101 | 6 | 7 | Budget |
| 11001 | 117184.00 | 2024-03-10 | 4 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2024-03-10 | 6 | 7 | 7 | Actual |
| 11003 | 20339.00 | 2024-03-10 | 7 | 7 | 7 | Actual |
| 11004 | 12591.00 | 2024-03-10 | 8 | 7 | 7 | Actual |
| 11005 | 93492.00 | 2024-03-10 | 13 | 7 | 7 | Actual |
| 11006 | 56662.00 | 2024-03-10 | 14 | 7 | 7 | Actual |
| 11007 | 120879.00 | 2024-03-10 | 15 | 7 | 7 | Actual |
| 11008 | 9604.00 | 2024-03-10 | 18 | 7 | 7 | Actual |
| 11009 | 30604.00 | 2024-03-10 | 19 | 7 | 7 | Actual |
| 11010 | 9604.00 | 2024-03-10 | 20 | 7 | 7 | Actual |
| 11011 | 44816.00 | 2024-03-10 | 21 | 7 | 7 | Actual |
| 11012 | 8321.00 | 2024-03-10 | 22 | 7 | 7 | Actual |
| 11013 | 3436.00 | 2024-03-10 | 23 | 7 | 7 | Actual |
| 11014 | 16726.00 | 2024-03-10 | 24 | 7 | 7 | Actual |
| 11015 | 13867.00 | 2024-03-10 | 28 | 7 | 7 | Actual |
| 11016 | 129426.00 | 2024-03-10 | 29 | 7 | 7 | Actual |
| 11017 | 44047.00 | 2024-03-10 | 31 | 7 | 7 | Actual |
| 11018 | 20682.00 | 2024-03-10 | 32 | 7 | 7 | Actual |
| 11019 | 19393.00 | 2024-03-10 | 33 | 7 | 7 | Actual |
| 11020 | 44070.00 | 2024-03-10 | 34 | 7 | 7 | Actual |
| 11021 | 51991.00 | 2024-03-10 | 35 | 7 | 7 | Actual |
| 11022 | 43672.00 | 2024-03-10 | 37 | 7 | 7 | Actual |
| 11023 | 23367.00 | 2024-03-10 | 38 | 7 | 7 | Actual |
| 11024 | 44946.00 | 2024-03-10 | 39 | 7 | 7 | Actual |
| 23131 | 72.00 | 2025-03-10 | 69 | 6 | 7 | Actual |
| 23132 | 104.00 | 2025-03-10 | 71 | 6 | 7 | Actual |
| 23133 | 527.00 | 2025-03-10 | 72 | 6 | 7 | Actual |
| 23134 | 455.00 | 2025-03-10 | 73 | 6 | 7 | Actual |
| 23135 | 412.00 | 2025-03-10 | 74 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2025-03-10 | 76 | 6 | 7 | Actual |
| 23137 | 927.00 | 2025-03-10 | 77 | 6 | 7 | Actual |
| 23138 | 277.00 | 2025-03-10 | 78 | 6 | 7 | Actual |
| 23139 | 1134.00 | 2025-03-10 | 80 | 6 | 7 | Actual |
| 23140 | 702.00 | 2025-03-10 | 81 | 6 | 7 | Actual |
| 23141 | 73.00 | 2025-03-10 | 82 | 6 | 7 | Actual |
| 23142 | 257.00 | 2025-03-10 | 83 | 6 | 7 | Actual |
| 23143 | 232.00 | 2025-03-10 | 84 | 6 | 7 | Actual |
| 23144 | 206.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
| 23145 | 900.00 | 2025-03-10 | 87 | 6 | 7 | Actual |
| 23146 | 226.00 | 2025-03-10 | 89 | 6 | 7 | Actual |
| 23147 | 348.00 | 2025-03-10 | 90 | 6 | 7 | Actual |
| 23148 | -278.00 | 2025-03-10 | 91 | 6 | 7 | Actual |
| 23149 | 464.00 | 2025-03-10 | 92 | 6 | 7 | Actual |
| 23150 | 26740.00 | 2025-03-10 | 94 | 6 | 7 | Actual |
| 23151 | 10.00 | 2025-03-10 | 96 | 6 | 7 | Actual |
| 23152 | 773.00 | 2025-03-10 | 97 | 6 | 7 | Actual |
| 23153 | 71000.00 | 2025-03-10 | 99 | 6 | 7 | Actual |
| 23154 | 263574.00 | 2025-03-10 | 101 | 6 | 7 | Actual |
| 23155 | 297307.00 | 2025-03-10 | 4 | 7 | 7 | Actual |
| 23156 | 772427.00 | 2025-03-10 | 6 | 7 | 7 | Actual |
| 23157 | 22678.00 | 2025-03-10 | 7 | 7 | 7 | Actual |
| 23158 | 15448.00 | 2025-03-10 | 8 | 7 | 7 | Actual |
| 23159 | 110070.00 | 2025-03-10 | 13 | 7 | 7 | Actual |
| 23160 | 72608.00 | 2025-03-10 | 14 | 7 | 7 | Actual |
| 23161 | 139037.00 | 2025-03-10 | 15 | 7 | 7 | Actual |
| 23162 | 12485.00 | 2025-03-10 | 18 | 7 | 7 | Actual |
| 23163 | 39785.00 | 2025-03-10 | 19 | 7 | 7 | Actual |
| 23164 | 13358.00 | 2025-03-10 | 20 | 7 | 7 | Actual |
| 23165 | 58455.00 | 2025-03-10 | 21 | 7 | 7 | Actual |
| 23166 | 10603.00 | 2025-03-10 | 22 | 7 | 7 | Actual |
| 23167 | 4466.00 | 2025-03-10 | 23 | 7 | 7 | Actual |
| 23168 | 24688.00 | 2025-03-10 | 24 | 7 | 7 | Actual |
| 23169 | 20008.00 | 2025-03-10 | 28 | 7 | 7 | Actual |
| 23170 | 157848.00 | 2025-03-10 | 29 | 7 | 7 | Actual |
| 23171 | 48441.00 | 2025-03-10 | 31 | 7 | 7 | Actual |
| 23172 | 26019.00 | 2025-03-10 | 32 | 7 | 7 | Actual |
| 23173 | 22545.00 | 2025-03-10 | 33 | 7 | 7 | Actual |
| 23174 | 53529.00 | 2025-03-10 | 34 | 7 | 7 | Actual |
| 23175 | 100796.00 | 2025-03-10 | 35 | 7 | 7 | Actual |
| 23176 | 100165.00 | 2025-03-10 | 37 | 7 | 7 | Actual |
| 23177 | 27923.00 | 2025-03-10 | 38 | 7 | 7 | Actual |
| 23178 | 54434.00 | 2025-03-10 | 39 | 7 | 7 | Actual |
| 23179 | 29199.00 | 2025-03-10 | 40 | 7 | 7 | Actual |
| 23180 | -454910.00 | 2025-03-10 | 43 | 7 | 7 | Actual |
| 23181 | 1482864.00 | 2025-03-10 | 46 | 7 | 7 | Actual |
| 23182 | 21197.00 | 2025-03-10 | 100 | 7 | 7 | Actual |
| 24094 | 76783.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 24095 | 7090.00 | 2025-04-09 | 61 | 1 | 7 | Actual |
| 24096 | 4727.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
| 24097 | 588.00 | 2025-04-09 | 65 | 1 | 7 | Actual |
| 24098 | 535.00 | 2025-04-09 | 66 | 1 | 7 | Actual |
| 24099 | 276.00 | 2025-04-09 | 67 | 1 | 7 | Actual |
| 24100 | 216.00 | 2025-04-09 | 68 | 1 | 7 | Actual |
| 24101 | 59.00 | 2025-04-09 | 69 | 1 | 7 | Actual |
| 24102 | 93.00 | 2025-04-09 | 71 | 1 | 7 | Actual |
| 24103 | 436.00 | 2025-04-09 | 73 | 1 | 7 | Actual |
| 24104 | 329.00 | 2025-04-09 | 74 | 1 | 7 | Actual |
| 24105 | 558.00 | 2025-04-09 | 76 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2025-04-09 | 77 | 1 | 7 | Actual |
| 24107 | 307.00 | 2025-04-09 | 78 | 1 | 7 | Actual |
| 24108 | 1184.00 | 2025-04-09 | 80 | 1 | 7 | Actual |
| 24109 | 733.00 | 2025-04-09 | 81 | 1 | 7 | Actual |
| 24110 | 72.00 | 2025-04-09 | 82 | 1 | 7 | Actual |
| 24111 | 251.00 | 2025-04-09 | 83 | 1 | 7 | Actual |
| 24112 | 211.00 | 2025-04-09 | 84 | 1 | 7 | Actual |
| 24113 | 200.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 24114 | 1080.00 | 2025-04-09 | 87 | 1 | 7 | Actual |
| 24115 | 206.00 | 2025-04-09 | 89 | 1 | 7 | Actual |
| 24116 | 316.00 | 2025-04-09 | 90 | 1 | 7 | Actual |
| 24117 | -253.00 | 2025-04-09 | 91 | 1 | 7 | Actual |
| 24118 | 422.00 | 2025-04-09 | 92 | 1 | 7 | Actual |
| 24119 | 378.00 | 2025-04-09 | 94 | 1 | 7 | Actual |
| 24120 | 12.00 | 2025-04-09 | 96 | 1 | 7 | Actual |
| 24121 | 349260.00 | 2025-04-09 | 12 | 2 | 7 | Actual |
| 24122 | 39169.00 | 2025-04-09 | 52 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2025-04-09 | 54 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2025-04-09 | 56 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2025-04-09 | 57 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 24127 | 5467.00 | 2025-04-09 | 61 | 6 | 7 | Actual |
| 24128 | 3280.00 | 2025-04-09 | 62 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2025-04-09 | 63 | 6 | 7 | Actual |
| 24130 | 495.00 | 2025-04-09 | 65 | 6 | 7 | Actual |
| 24131 | 450.00 | 2025-04-09 | 66 | 6 | 7 | Actual |
| 24132 | 234.00 | 2025-04-09 | 67 | 6 | 7 | Actual |
| 24133 | 171.00 | 2025-04-09 | 68 | 6 | 7 | Actual |
| 24134 | 50.00 | 2025-04-09 | 69 | 6 | 7 | Actual |
| 24135 | 70.00 | 2025-04-09 | 71 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2025-04-09 | 72 | 6 | 7 | Actual |
| 24137 | 339.00 | 2025-04-09 | 73 | 6 | 7 | Actual |
| 24138 | 333.00 | 2025-04-09 | 74 | 6 | 7 | Actual |
| 24139 | 7952.00 | 2025-04-09 | 76 | 6 | 7 | Actual |
| 24140 | 777.00 | 2025-04-09 | 77 | 6 | 7 | Actual |
| 24141 | 232.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 24142 | 888.00 | 2025-04-09 | 80 | 6 | 7 | Actual |
| 24143 | 549.00 | 2025-04-09 | 81 | 6 | 7 | Actual |
| 24144 | 54.00 | 2025-04-09 | 82 | 6 | 7 | Actual |
| 24145 | 188.00 | 2025-04-09 | 83 | 6 | 7 | Actual |
| 24146 | 158.00 | 2025-04-09 | 84 | 6 | 7 | Actual |
| 24147 | 150.00 | 2025-04-09 | 85 | 6 | 7 | Actual |
| 24148 | 810.00 | 2025-04-09 | 87 | 6 | 7 | Actual |
| 24149 | 154.00 | 2025-04-09 | 89 | 6 | 7 | Actual |
| 24150 | 237.00 | 2025-04-09 | 90 | 6 | 7 | Actual |
| 24151 | -190.00 | 2025-04-09 | 91 | 6 | 7 | Actual |
| 24152 | 316.00 | 2025-04-09 | 92 | 6 | 7 | Actual |
| 24153 | 106971.00 | 2025-04-09 | 94 | 6 | 7 | Actual |
| 24154 | 9.00 | 2025-04-09 | 96 | 6 | 7 | Actual |
| 24155 | 1902.00 | 2025-04-09 | 97 | 6 | 7 | Actual |
| 24156 | 71000.00 | 2025-04-09 | 99 | 6 | 7 | Actual |
| 24157 | 979234.00 | 2025-04-09 | 101 | 6 | 7 | Actual |
| 24158 | 1565748.00 | 2025-04-09 | 4 | 7 | 7 | Actual |
| 24159 | 850498.00 | 2025-04-09 | 6 | 7 | 7 | Actual |
| 24160 | 28299.00 | 2025-04-09 | 7 | 7 | 7 | Actual |
| 24161 | 17009.00 | 2025-04-09 | 8 | 7 | 7 | Actual |
| 24162 | 135229.00 | 2025-04-09 | 13 | 7 | 7 | Actual |
| 24163 | 79946.00 | 2025-04-09 | 14 | 7 | 7 | Actual |
| 24164 | 173501.00 | 2025-04-09 | 15 | 7 | 7 | Actual |
| 24165 | 12485.00 | 2025-04-09 | 18 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2025-04-09 | 19 | 7 | 7 | Actual |
| 24167 | 11361.00 | 2025-04-09 | 20 | 7 | 7 | Actual |
| 24168 | 51717.00 | 2025-04-09 | 21 | 7 | 7 | Actual |
| 24169 | 10603.00 | 2025-04-09 | 22 | 7 | 7 | Actual |
| 24170 | 4422.00 | 2025-04-09 | 23 | 7 | 7 | Actual |
| 24171 | 23102.00 | 2025-04-09 | 24 | 7 | 7 | Actual |
| 24172 | 17829.00 | 2025-04-09 | 28 | 7 | 7 | Actual |
| 24173 | 157848.00 | 2025-04-09 | 29 | 7 | 7 | Actual |
| 24174 | 55058.00 | 2025-04-09 | 31 | 7 | 7 | Actual |
| 24175 | 28621.00 | 2025-04-09 | 32 | 7 | 7 | Actual |
| 24176 | 22545.00 | 2025-04-09 | 33 | 7 | 7 | Actual |
| 24177 | 59534.00 | 2025-04-09 | 34 | 7 | 7 | Actual |
| 24178 | 171727.00 | 2025-04-09 | 35 | 7 | 7 | Actual |
| 24179 | 135599.00 | 2025-04-09 | 37 | 7 | 7 | Actual |
| 24180 | 29457.00 | 2025-04-09 | 38 | 7 | 7 | Actual |
| 24181 | 53485.00 | 2025-04-09 | 39 | 7 | 7 | Actual |
| 24182 | 26019.00 | 2025-04-09 | 40 | 7 | 7 | Actual |
| 24183 | 652056.00 | 2025-04-09 | 43 | 7 | 7 | Actual |
| 24184 | 1923179.00 | 2025-04-09 | 46 | 7 | 7 | Actual |
| 24185 | 20008.00 | 2025-04-09 | 100 | 7 | 7 | Actual |
| 25124 | 68889.00 | 2025-05-10 | 60 | 1 | 7 | Actual |
| 25125 | 7068.00 | 2025-05-10 | 61 | 1 | 7 | Actual |
| 25126 | 4948.00 | 2025-05-10 | 62 | 1 | 7 | Actual |
| 25127 | 744.00 | 2025-05-10 | 65 | 1 | 7 | Actual |
| 25128 | 677.00 | 2025-05-10 | 66 | 1 | 7 | Actual |
| 25129 | 348.00 | 2025-05-10 | 67 | 1 | 7 | Actual |
| 25130 | 264.00 | 2025-05-10 | 68 | 1 | 7 | Actual |
| 25131 | 74.00 | 2025-05-10 | 69 | 1 | 7 | Actual |
| 25132 | 109.00 | 2025-05-10 | 71 | 1 | 7 | Actual |
| 25133 | 499.00 | 2025-05-10 | 73 | 1 | 7 | Actual |
| 25134 | 382.00 | 2025-05-10 | 74 | 1 | 7 | Actual |
| 25135 | 594.00 | 2025-05-10 | 76 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2025-05-10 | 77 | 1 | 7 | Actual |
| 25137 | 326.00 | 2025-05-10 | 78 | 1 | 7 | Actual |
| 25138 | 1360.00 | 2025-05-10 | 80 | 1 | 7 | Actual |
| 25139 | 842.00 | 2025-05-10 | 81 | 1 | 7 | Actual |
| 25140 | 87.00 | 2025-05-10 | 82 | 1 | 7 | Actual |
| 25141 | 306.00 | 2025-05-10 | 83 | 1 | 7 | Actual |
| 25142 | 276.00 | 2025-05-10 | 84 | 1 | 7 | Actual |
| 25143 | 245.00 | 2025-05-10 | 85 | 1 | 7 | Actual |
| 25144 | 1080.00 | 2025-05-10 | 87 | 1 | 7 | Actual |
| 25145 | 269.00 | 2025-05-10 | 89 | 1 | 7 | Actual |
| 25146 | 414.00 | 2025-05-10 | 90 | 1 | 7 | Actual |
| 25147 | -331.00 | 2025-05-10 | 91 | 1 | 7 | Actual |
| 25148 | 552.00 | 2025-05-10 | 92 | 1 | 7 | Actual |
| 25149 | 434.00 | 2025-05-10 | 94 | 1 | 7 | Actual |
| 25150 | 12.00 | 2025-05-10 | 96 | 1 | 7 | Actual |
| 25151 | 210310.00 | 2025-05-10 | 12 | 2 | 7 | Actual |
| 25152 | 48533.00 | 2025-05-10 | 52 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2025-05-10 | 53 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2025-05-10 | 54 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2025-05-10 | 56 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2025-05-10 | 57 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2025-05-10 | 60 | 6 | 7 | Actual |
| 25158 | 4550.00 | 2025-05-10 | 61 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2025-05-10 | 62 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2025-05-10 | 63 | 6 | 7 | Actual |
| 25161 | 612.00 | 2025-05-10 | 65 | 6 | 7 | Actual |
| 25162 | 556.00 | 2025-05-10 | 66 | 6 | 7 | Actual |
| 25163 | 279.00 | 2025-05-10 | 67 | 6 | 7 | Actual |
| 25164 | 207.00 | 2025-05-10 | 68 | 6 | 7 | Actual |
| 25165 | 61.00 | 2025-05-10 | 69 | 6 | 7 | Actual |
| 25166 | 93.00 | 2025-05-10 | 71 | 6 | 7 | Actual |
| 25167 | 606.00 | 2025-05-10 | 72 | 6 | 7 | Actual |
| 25168 | 386.00 | 2025-05-10 | 73 | 6 | 7 | Actual |
| 25169 | 386.00 | 2025-05-10 | 74 | 6 | 7 | Actual |
| 25170 | 5356.00 | 2025-05-10 | 76 | 6 | 7 | Actual |
| 25171 | 818.00 | 2025-05-10 | 77 | 6 | 7 | Actual |
| 25172 | 248.00 | 2025-05-10 | 78 | 6 | 7 | Actual |
| 25173 | 992.00 | 2025-05-10 | 80 | 6 | 7 | Actual |
| 25174 | 614.00 | 2025-05-10 | 81 | 6 | 7 | Actual |
| 25175 | 63.00 | 2025-05-10 | 82 | 6 | 7 | Actual |
| 25176 | 221.00 | 2025-05-10 | 83 | 6 | 7 | Actual |
| 25177 | 198.00 | 2025-05-10 | 84 | 6 | 7 | Actual |
| 25178 | 177.00 | 2025-05-10 | 85 | 6 | 7 | Actual |
| 25179 | 810.00 | 2025-05-10 | 87 | 6 | 7 | Actual |
| 25180 | 193.00 | 2025-05-10 | 89 | 6 | 7 | Actual |
| 25181 | 297.00 | 2025-05-10 | 90 | 6 | 7 | Actual |
| 25182 | -238.00 | 2025-05-10 | 91 | 6 | 7 | Actual |
| 25183 | 396.00 | 2025-05-10 | 92 | 6 | 7 | Actual |
| 25184 | 74837.00 | 2025-05-10 | 94 | 6 | 7 | Actual |
| 25185 | 9.00 | 2025-05-10 | 96 | 6 | 7 | Actual |
| 25186 | 1696.00 | 2025-05-10 | 97 | 6 | 7 | Actual |
| 25187 | 71000.00 | 2025-05-10 | 99 | 6 | 7 | Actual |
| 25188 | 606666.00 | 2025-05-10 | 101 | 6 | 7 | Actual |
| 25189 | 1046261.00 | 2025-05-10 | 4 | 7 | 7 | Actual |
| 25190 | 954551.00 | 2025-05-10 | 6 | 7 | 7 | Actual |
| 25191 | 33598.00 | 2025-05-10 | 7 | 7 | 7 | Actual |
| 25192 | 19091.00 | 2025-05-10 | 8 | 7 | 7 | Actual |
| 25193 | 153205.00 | 2025-05-10 | 13 | 7 | 7 | Actual |
| 25194 | 90682.00 | 2025-05-10 | 14 | 7 | 7 | Actual |
| 25195 | 208092.00 | 2025-05-10 | 15 | 7 | 7 | Actual |
| 25196 | 12485.00 | 2025-05-10 | 18 | 7 | 7 | Actual |
| 25197 | 39785.00 | 2025-05-10 | 19 | 7 | 7 | Actual |
| 25198 | 12235.00 | 2025-05-10 | 20 | 7 | 7 | Actual |
| 25199 | 53990.00 | 2025-05-10 | 21 | 7 | 7 | Actual |
| 25200 | 10710.00 | 2025-05-10 | 22 | 7 | 7 | Actual |
| 25201 | 4422.00 | 2025-05-10 | 23 | 7 | 7 | Actual |
| 25202 | 24008.00 | 2025-05-10 | 24 | 7 | 7 | Actual |
| 25203 | 20405.00 | 2025-05-10 | 28 | 7 | 7 | Actual |
| 25204 | 169992.00 | 2025-05-10 | 29 | 7 | 7 | Actual |
| 25205 | 55583.00 | 2025-05-10 | 31 | 7 | 7 | Actual |
| 25206 | 30356.00 | 2025-05-10 | 32 | 7 | 7 | Actual |
| 25207 | 26181.00 | 2025-05-10 | 33 | 7 | 7 | Actual |
| 25208 | 72164.00 | 2025-05-10 | 34 | 7 | 7 | Actual |
| 25209 | 107276.00 | 2025-05-10 | 35 | 7 | 7 | Actual |
| 25210 | 106605.00 | 2025-05-10 | 37 | 7 | 7 | Actual |
| 25211 | 31912.00 | 2025-05-10 | 38 | 7 | 7 | Actual |
| 25212 | 55583.00 | 2025-05-10 | 39 | 7 | 7 | Actual |
| 25213 | 29778.00 | 2025-05-10 | 40 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2025-05-10 | 43 | 7 | 7 | Actual |
| 25215 | 2127483.00 | 2025-05-10 | 46 | 7 | 7 | Actual |
| 25216 | 19612.00 | 2025-05-10 | 100 | 7 | 7 | Actual |
| 25665 | 956.60 | 2025-06-08 | 85 | 7 | 7 | Actual |
| 25666 | -8609.40 | 2025-06-08 | 92 | 7 | 7 | Actual |
| 25667 | 9566.00 | 2025-06-08 | 93 | 7 | 7 | Actual |
| 26192 | 93288.00 | 2025-06-09 | 60 | 1 | 7 | Actual |
| 26193 | 7657.00 | 2025-06-09 | 61 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2025-06-09 | 62 | 1 | 7 | Actual |
| 26195 | 1320.00 | 2025-06-09 | 65 | 1 | 7 | Actual |
| 26196 | 1201.00 | 2025-06-09 | 66 | 1 | 7 | Actual |
| 26197 | 600.00 | 2025-06-09 | 67 | 1 | 7 | Actual |
| 26198 | 450.00 | 2025-06-09 | 68 | 1 | 7 | Actual |
| 26199 | 132.00 | 2025-06-09 | 69 | 1 | 7 | Actual |
| 26200 | 195.00 | 2025-06-09 | 71 | 1 | 7 | Actual |
| 26201 | 780.00 | 2025-06-09 | 73 | 1 | 7 | Actual |
| 26202 | 514.00 | 2025-06-09 | 74 | 1 | 7 | Actual |
| 26203 | 825.00 | 2025-06-09 | 76 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2025-06-09 | 77 | 1 | 7 | Actual |
| 26205 | 383.00 | 2025-06-09 | 78 | 1 | 7 | Actual |
| 26206 | 1496.00 | 2025-06-09 | 80 | 1 | 7 | Actual |
| 26207 | 926.00 | 2025-06-09 | 81 | 1 | 7 | Actual |
| 26208 | 92.00 | 2025-06-09 | 82 | 1 | 7 | Actual |
| 26209 | 320.00 | 2025-06-09 | 83 | 1 | 7 | Actual |
| 26210 | 270.00 | 2025-06-09 | 84 | 1 | 7 | Actual |
| 26211 | 256.00 | 2025-06-09 | 85 | 1 | 7 | Actual |
| 26212 | 1350.00 | 2025-06-09 | 87 | 1 | 7 | Actual |
| 26213 | 263.00 | 2025-06-09 | 89 | 1 | 7 | Actual |
| 26214 | 405.00 | 2025-06-09 | 90 | 1 | 7 | Actual |
| 26215 | -324.00 | 2025-06-09 | 91 | 1 | 7 | Actual |
| 26216 | 540.00 | 2025-06-09 | 92 | 1 | 7 | Actual |
| 26217 | 476.00 | 2025-06-09 | 94 | 1 | 7 | Actual |
| 26218 | 15.00 | 2025-06-09 | 96 | 1 | 7 | Actual |
| 26219 | 293807.00 | 2025-06-09 | 12 | 2 | 7 | Actual |
| 26220 | 51345.00 | 2025-06-09 | 52 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2025-06-09 | 53 | 6 | 7 | Actual |
| 26222 | 214560.00 | 2025-06-09 | 54 | 6 | 7 | Actual |
| 26223 | 164881.00 | 2025-06-09 | 56 | 6 | 7 | Actual |
| 26224 | 21393.00 | 2025-06-09 | 57 | 6 | 7 | Actual |
| 26225 | 78218.00 | 2025-06-09 | 60 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2025-06-09 | 61 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2025-06-09 | 62 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2025-06-09 | 63 | 6 | 7 | Actual |
| 26229 | 936.00 | 2025-06-09 | 65 | 6 | 7 | Actual |
| 26230 | 851.00 | 2025-06-09 | 66 | 6 | 7 | Actual |
| 26231 | 420.00 | 2025-06-09 | 67 | 6 | 7 | Actual |
| 26232 | 324.00 | 2025-06-09 | 68 | 6 | 7 | Actual |
| 26233 | 94.00 | 2025-06-09 | 69 | 6 | 7 | Actual |
| 26234 | 140.00 | 2025-06-09 | 71 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2025-06-09 | 72 | 6 | 7 | Actual |
| 26236 | 577.00 | 2025-06-09 | 73 | 6 | 7 | Actual |
| 26237 | 450.00 | 2025-06-09 | 74 | 6 | 7 | Actual |
| 26238 | 7818.00 | 2025-06-09 | 76 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2025-06-09 | 77 | 6 | 7 | Actual |
| 26240 | 306.00 | 2025-06-09 | 78 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2025-06-09 | 80 | 6 | 7 | Actual |
| 26242 | 725.00 | 2025-06-09 | 81 | 6 | 7 | Actual |
| 26243 | 71.00 | 2025-06-09 | 82 | 6 | 7 | Actual |
| 26244 | 248.00 | 2025-06-09 | 83 | 6 | 7 | Actual |
| 26245 | 208.00 | 2025-06-09 | 84 | 6 | 7 | Actual |
| 26246 | 198.00 | 2025-06-09 | 85 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2025-06-09 | 87 | 6 | 7 | Actual |
| 26248 | 203.00 | 2025-06-09 | 89 | 6 | 7 | Actual |
| 26249 | 313.00 | 2025-06-09 | 90 | 6 | 7 | Actual |
| 26250 | -250.00 | 2025-06-09 | 91 | 6 | 7 | Actual |
| 26251 | 417.00 | 2025-06-09 | 92 | 6 | 7 | Actual |
| 26252 | 91847.00 | 2025-06-09 | 94 | 6 | 7 | Actual |
| 26253 | 12.00 | 2025-06-09 | 96 | 6 | 7 | Actual |
| 26254 | 2282.00 | 2025-06-09 | 97 | 6 | 7 | Actual |
| 26255 | 71000.00 | 2025-06-09 | 99 | 6 | 7 | Actual |
| 26256 | 855751.00 | 2025-06-09 | 101 | 6 | 7 | Actual |
| 26257 | 1290358.00 | 2025-06-09 | 4 | 7 | 7 | Actual |
| 26258 | 1374748.00 | 2025-06-09 | 6 | 7 | 7 | Actual |
| 26259 | 39473.00 | 2025-06-09 | 7 | 7 | 7 | Actual |
| 26260 | 27494.00 | 2025-06-09 | 8 | 7 | 7 | Actual |
| 26261 | 210336.00 | 2025-06-09 | 13 | 7 | 7 | Actual |
| 26262 | 148472.00 | 2025-06-09 | 14 | 7 | 7 | Actual |
| 26263 | 266701.00 | 2025-06-09 | 15 | 7 | 7 | Actual |
| 26264 | 17287.00 | 2025-06-09 | 18 | 7 | 7 | Actual |
| 26265 | 55087.00 | 2025-06-09 | 19 | 7 | 7 | Actual |
| 26266 | 16076.00 | 2025-06-09 | 20 | 7 | 7 | Actual |
| 26267 | 77454.00 | 2025-06-09 | 21 | 7 | 7 | Actual |
| 26268 | 14978.00 | 2025-06-09 | 22 | 7 | 7 | Actual |
| 26269 | 6062.00 | 2025-06-09 | 23 | 7 | 7 | Actual |
| 26270 | 34497.00 | 2025-06-09 | 24 | 7 | 7 | Actual |
| 26271 | 26607.00 | 2025-06-09 | 28 | 7 | 7 | Actual |
| 930 | 24240.00 | 2023-06-10 | 32 | 7 | 7 | Actual |
| 931 | 20512.00 | 2023-06-10 | 33 | 7 | 7 | Actual |
| 932 | 9897.00 | 2023-06-10 | 34 | 7 | 7 | Actual |
| 933 | 26049.00 | 2023-06-10 | 35 | 7 | 7 | Actual |
| 934 | 25665.00 | 2023-06-10 | 37 | 7 | 7 | Actual |
| 935 | 25964.00 | 2023-06-10 | 38 | 7 | 7 | Actual |
| 936 | 37554.00 | 2023-06-10 | 39 | 7 | 7 | Actual |
| 937 | 21794.00 | 2023-06-10 | 40 | 7 | 7 | Actual |
| 938 | 350000.00 | 2023-06-10 | 42 | 7 | 7 | Actual |
| 939 | -713280.00 | 2023-06-10 | 43 | 7 | 7 | Actual |
| 940 | 477620.00 | 2023-06-10 | 45 | 7 | 7 | Actual |
| 941 | -52842.00 | 2023-06-10 | 46 | 7 | 7 | Actual |
| 942 | 15543.00 | 2023-06-10 | 100 | 7 | 7 | Actual |
| 1926 | 39240.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2023-07-11 | 60 | 1 | 7 | Budget |
| 1928 | 3100.00 | 2023-07-11 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2023-07-11 | 61 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2023-07-11 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2023-07-11 | 62 | 1 | 7 | Budget |
| 1932 | 550.00 | 2023-07-11 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2023-07-11 | 65 | 1 | 7 | Actual |
| 1934 | 483.00 | 2023-07-11 | 66 | 1 | 7 | Actual |
| 1935 | 550.00 | 2023-07-11 | 66 | 1 | 7 | Budget |
| 1936 | 280.00 | 2023-07-11 | 67 | 1 | 7 | Budget |
| 1937 | 252.00 | 2023-07-11 | 67 | 1 | 7 | Actual |
| 1938 | 189.00 | 2023-07-11 | 68 | 1 | 7 | Actual |
| 1939 | 200.00 | 2023-07-11 | 68 | 1 | 7 | Budget |
| 1940 | 53.00 | 2023-07-11 | 69 | 1 | 7 | Actual |
| 1941 | 90.00 | 2023-07-11 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2023-07-11 | 71 | 1 | 7 | Budget |
| 1943 | 400.00 | 2023-07-11 | 73 | 1 | 7 | Budget |
| 1944 | 362.00 | 2023-07-11 | 73 | 1 | 7 | Actual |
| 1945 | 206.00 | 2023-07-11 | 74 | 1 | 7 | Actual |
| 1946 | 200.00 | 2023-07-11 | 74 | 1 | 7 | Budget |
| 1947 | 380.00 | 2023-07-11 | 76 | 1 | 7 | Budget |
| 1948 | 441.00 | 2023-07-11 | 76 | 1 | 7 | Actual |
| 1949 | 793.00 | 2023-07-11 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2023-07-11 | 77 | 1 | 7 | Budget |
| 1951 | 280.00 | 2023-07-11 | 78 | 1 | 7 | Budget |
| 1952 | 232.00 | 2023-07-11 | 78 | 1 | 7 | Actual |
Generated 2026-07-10 19:52:37.555 UTC