[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 |
|---|---|---|---|---|---|---|
| 802 | 37080.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 20082 | 59202.00 | 2025-02-21 | 60 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2025-11-21 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2023-08-22 | 60 | 1 | 7 | Budget |
| 9855 | 550.00 | 2024-04-21 | 77 | 6 | 7 | Budget |
| 20083 | 4859.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2025-11-21 | 61 | 1 | 7 | Actual |
| 804 | 3100.00 | 2023-08-22 | 61 | 1 | 7 | Budget |
| 9856 | 491.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2025-02-21 | 62 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2025-11-21 | 62 | 1 | 7 | Actual |
| 805 | 2966.00 | 2023-08-22 | 61 | 1 | 7 | Actual |
| 9857 | 200.00 | 2024-04-21 | 78 | 6 | 7 | Budget |
| 20085 | 704.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 29628 | 1479.00 | 2025-11-21 | 65 | 1 | 7 | Actual |
| 806 | 3337.00 | 2023-08-22 | 62 | 1 | 7 | Actual |
| 9858 | 166.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 20086 | 640.00 | 2025-02-21 | 66 | 1 | 7 | Actual |
| 29629 | 1345.00 | 2025-11-21 | 66 | 1 | 7 | Actual |
| 807 | 2800.00 | 2023-08-22 | 62 | 1 | 7 | Budget |
| 9859 | 636.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 20087 | 330.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 29630 | 663.00 | 2025-11-21 | 67 | 1 | 7 | Actual |
| 808 | 550.00 | 2023-08-22 | 65 | 1 | 7 | Budget |
| 9860 | 750.00 | 2024-04-21 | 80 | 6 | 7 | Budget |
| 20088 | 242.00 | 2025-02-21 | 68 | 1 | 7 | Actual |
| 29631 | 493.00 | 2025-11-21 | 68 | 1 | 7 | Actual |
| 809 | 711.00 | 2023-08-22 | 65 | 1 | 7 | Actual |
| 9861 | 393.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 20089 | 70.00 | 2025-02-21 | 69 | 1 | 7 | Actual |
| 29632 | 148.00 | 2025-11-21 | 69 | 1 | 7 | Actual |
| 810 | 647.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 9862 | 480.00 | 2024-04-21 | 81 | 6 | 7 | Budget |
| 20090 | 100.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2025-11-21 | 71 | 1 | 7 | Actual |
| 811 | 550.00 | 2023-08-22 | 66 | 1 | 7 | Budget |
| 9863 | 50.00 | 2024-04-21 | 82 | 6 | 7 | Budget |
| 20091 | 457.00 | 2025-02-21 | 73 | 1 | 7 | Actual |
| 29634 | 861.00 | 2025-11-21 | 73 | 1 | 7 | Actual |
| 812 | 280.00 | 2023-08-22 | 67 | 1 | 7 | Budget |
| 9864 | 40.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 20092 | 384.00 | 2025-02-21 | 74 | 1 | 7 | Actual |
| 29635 | 520.00 | 2025-11-21 | 74 | 1 | 7 | Actual |
| 813 | 324.00 | 2023-08-22 | 67 | 1 | 7 | Actual |
| 9865 | 139.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 20093 | 550.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 29636 | 926.00 | 2025-11-21 | 76 | 1 | 7 | Actual |
| 814 | 243.00 | 2023-08-22 | 68 | 1 | 7 | Actual |
| 9866 | 200.00 | 2024-04-21 | 83 | 6 | 7 | Budget |
| 20094 | 990.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2025-11-21 | 77 | 1 | 7 | Actual |
| 815 | 200.00 | 2023-08-22 | 68 | 1 | 7 | Budget |
| 9867 | 121.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 20095 | 292.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2025-11-21 | 78 | 1 | 7 | Actual |
| 816 | 71.00 | 2023-08-22 | 69 | 1 | 7 | Actual |
| 9868 | 100.00 | 2024-04-21 | 84 | 6 | 7 | Budget |
| 20096 | 1166.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2025-11-21 | 80 | 1 | 7 | Actual |
| 817 | 63.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 9869 | 111.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 20097 | 722.00 | 2025-02-21 | 81 | 1 | 7 | Actual |
| 29640 | 1093.00 | 2025-11-21 | 81 | 1 | 7 | Actual |
| 818 | 90.00 | 2023-08-22 | 71 | 1 | 7 | Budget |
| 9870 | 100.00 | 2024-04-21 | 85 | 6 | 7 | Budget |
| 20098 | 74.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 29641 | 109.00 | 2025-11-21 | 82 | 1 | 7 | Actual |
| 819 | 400.00 | 2023-08-22 | 73 | 1 | 7 | Budget |
| 9871 | 540.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 20099 | 258.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
| 29642 | 383.00 | 2025-11-21 | 83 | 1 | 7 | Actual |
| 820 | 432.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
| 9872 | 550.00 | 2024-04-21 | 87 | 6 | 7 | Budget |
| 20100 | 224.00 | 2025-02-21 | 84 | 1 | 7 | Actual |
| 29643 | 329.00 | 2025-11-21 | 84 | 1 | 7 | Actual |
| 821 | 255.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 9873 | 118.00 | 2024-04-21 | 89 | 6 | 7 | Actual |
| 20101 | 206.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2025-11-21 | 85 | 1 | 7 | Actual |
| 822 | 200.00 | 2023-08-22 | 74 | 1 | 7 | Budget |
| 9874 | 181.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 20102 | 990.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 29645 | 1530.00 | 2025-11-21 | 87 | 1 | 7 | Actual |
| 823 | 380.00 | 2023-08-22 | 76 | 1 | 7 | Budget |
| 9875 | -145.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 20103 | 218.00 | 2025-02-21 | 89 | 1 | 7 | Actual |
| 29646 | 321.00 | 2025-11-21 | 89 | 1 | 7 | Actual |
| 824 | 477.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 9876 | 242.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 20104 | 336.00 | 2025-02-21 | 90 | 1 | 7 | Actual |
| 29647 | 494.00 | 2025-11-21 | 90 | 1 | 7 | Actual |
| 825 | 858.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 9877 | 58121.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 20105 | -269.00 | 2025-02-21 | 91 | 1 | 7 | Actual |
| 29648 | -395.00 | 2025-11-21 | 91 | 1 | 7 | Actual |
| 826 | 850.00 | 2023-08-22 | 77 | 1 | 7 | Budget |
| 9878 | 6.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 20106 | 448.00 | 2025-02-21 | 92 | 1 | 7 | Actual |
| 29649 | 659.00 | 2025-11-21 | 92 | 1 | 7 | Actual |
| 827 | 280.00 | 2023-08-22 | 78 | 1 | 7 | Budget |
| 9879 | 403.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 20107 | 371.00 | 2025-02-21 | 94 | 1 | 7 | Actual |
| 29650 | 382.00 | 2025-11-21 | 94 | 1 | 7 | Actual |
| 828 | 227.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 9880 | 64000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 20108 | 11.00 | 2025-02-21 | 96 | 1 | 7 | Actual |
| 29651 | 17.00 | 2025-11-21 | 96 | 1 | 7 | Actual |
| 829 | 859.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 9881 | 531875.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
| 20109 | 74021.00 | 2025-02-21 | 12 | 2 | 7 | Actual |
| 29652 | 202861.00 | 2025-11-21 | 12 | 2 | 7 | Actual |
| 830 | 950.00 | 2023-08-22 | 80 | 1 | 7 | Budget |
| 9882 | 505300.00 | 2024-04-21 | 101 | 6 | 7 | Budget |
| 20110 | 10093.00 | 2025-02-21 | 52 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2025-11-21 | 52 | 6 | 7 | Actual |
| 831 | 550.00 | 2023-08-22 | 81 | 1 | 7 | Budget |
| 9883 | 752321.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 20111 | 6056.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2025-11-21 | 53 | 6 | 7 | Actual |
| 832 | 532.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 9884 | 650356.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
| 20112 | 148.00 | 2025-02-21 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2025-11-21 | 54 | 6 | 7 | Actual |
| 833 | 51.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 9885 | 20371.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 20113 | 68325.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2025-11-21 | 56 | 6 | 7 | Actual |
| 834 | 60.00 | 2023-08-22 | 82 | 1 | 7 | Budget |
| 9886 | 13007.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
| 20114 | 10093.00 | 2025-02-21 | 57 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2025-11-21 | 57 | 6 | 7 | Actual |
| 835 | 200.00 | 2023-08-22 | 83 | 1 | 7 | Budget |
| 9887 | 107308.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 20115 | 45926.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 29658 | 56856.00 | 2025-11-21 | 60 | 6 | 7 | Actual |
| 836 | 178.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 9888 | 61783.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 20116 | 3769.00 | 2025-02-21 | 61 | 6 | 7 | Actual |
| 29659 | 5250.00 | 2025-11-21 | 61 | 6 | 7 | Actual |
| 837 | 147.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 9889 | 126169.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 20117 | 2827.00 | 2025-02-21 | 62 | 6 | 7 | Actual |
| 29660 | 2916.00 | 2025-11-21 | 62 | 6 | 7 | Actual |
| 838 | 200.00 | 2023-08-22 | 84 | 1 | 7 | Budget |
| 9890 | 9604.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 20118 | 8075.00 | 2025-02-21 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2025-11-21 | 63 | 6 | 7 | Actual |
| 839 | 200.00 | 2023-08-22 | 85 | 1 | 7 | Budget |
| 9891 | 30604.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 20119 | 440.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 29662 | 480.00 | 2025-11-21 | 65 | 6 | 7 | Actual |
| 840 | 142.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 9892 | 8931.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 20120 | 400.00 | 2025-02-21 | 66 | 6 | 7 | Actual |
| 29663 | 436.00 | 2025-11-21 | 66 | 6 | 7 | Actual |
| 841 | 810.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 9893 | 44166.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 20121 | 208.00 | 2025-02-21 | 67 | 6 | 7 | Actual |
| 29664 | 240.00 | 2025-11-21 | 67 | 6 | 7 | Actual |
| 842 | 750.00 | 2023-08-22 | 87 | 1 | 7 | Budget |
| 9894 | 8156.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 20122 | 152.00 | 2025-02-21 | 68 | 6 | 7 | Actual |
| 29665 | 180.00 | 2025-11-21 | 68 | 6 | 7 | Actual |
| 843 | 144.00 | 2023-08-22 | 89 | 1 | 7 | Actual |
| 9895 | 3436.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 20123 | 44.00 | 2025-02-21 | 69 | 6 | 7 | Actual |
| 29666 | 48.00 | 2025-11-21 | 69 | 6 | 7 | Actual |
| 844 | 221.00 | 2023-08-22 | 90 | 1 | 7 | Actual |
| 9896 | 18294.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 20124 | 62.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 29667 | 78.00 | 2025-11-21 | 71 | 6 | 7 | Actual |
| 845 | -177.00 | 2023-08-22 | 91 | 1 | 7 | Actual |
| 9897 | 15391.00 | 2024-04-21 | 28 | 7 | 7 | Actual |
| 20125 | 605.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2025-11-21 | 72 | 6 | 7 | Actual |
| 846 | 295.00 | 2023-08-22 | 92 | 1 | 7 | Actual |
| 9898 | 125424.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 20126 | 301.00 | 2025-02-21 | 73 | 6 | 7 | Actual |
| 29669 | 390.00 | 2025-11-21 | 73 | 6 | 7 | Actual |
| 847 | 273.00 | 2023-08-22 | 94 | 1 | 7 | Actual |
| 9899 | 36356.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 20127 | 329.00 | 2025-02-21 | 74 | 6 | 7 | Actual |
| 29670 | 291.00 | 2025-11-21 | 74 | 6 | 7 | Actual |
| 848 | 9.00 | 2023-08-22 | 96 | 1 | 7 | Actual |
| 9900 | 20682.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 20128 | 1934.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2025-11-21 | 76 | 6 | 7 | Actual |
| 849 | 27642.00 | 2023-08-22 | 12 | 2 | 7 | Actual |
| 9901 | 17902.00 | 2024-04-21 | 33 | 7 | 7 | Actual |
| 20129 | 691.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 29672 | 972.00 | 2025-11-21 | 77 | 6 | 7 | Actual |
| 850 | 782.00 | 2023-08-22 | 52 | 6 | 7 | Actual |
| 9902 | 45069.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 20130 | 203.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2025-11-21 | 78 | 6 | 7 | Actual |
| 851 | 900.00 | 2023-08-22 | 52 | 6 | 7 | Budget |
| 9903 | 81564.00 | 2024-04-21 | 35 | 7 | 7 | Actual |
| 20131 | 764.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2025-11-21 | 80 | 6 | 7 | Actual |
| 852 | 1100.00 | 2023-08-22 | 53 | 6 | 7 | Budget |
| 9904 | 76343.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 20132 | 473.00 | 2025-02-21 | 81 | 6 | 7 | Actual |
| 29675 | 772.00 | 2025-11-21 | 81 | 6 | 7 | Actual |
| 853 | 782.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 9905 | 21479.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
| 20133 | 45.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 29676 | 78.00 | 2025-11-21 | 82 | 6 | 7 | Actual |
| 854 | 28863.00 | 2023-08-22 | 56 | 6 | 7 | Actual |
| 9906 | 43947.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 20134 | 160.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2025-11-21 | 83 | 6 | 7 | Actual |
| 855 | 28900.00 | 2023-08-22 | 56 | 6 | 7 | Budget |
| 9907 | 22461.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 20135 | 132.00 | 2025-02-21 | 84 | 6 | 7 | Actual |
| 29678 | 237.00 | 2025-11-21 | 84 | 6 | 7 | Actual |
| 856 | 2300.00 | 2023-08-22 | 57 | 6 | 7 | Budget |
| 9908 | 215873.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 20136 | 128.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 29679 | 218.00 | 2025-11-21 | 85 | 6 | 7 | Actual |
| 857 | 2607.00 | 2023-08-22 | 57 | 6 | 7 | Actual |
| 9909 | 1294677.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 20137 | 720.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2025-11-21 | 87 | 6 | 7 | Actual |
| 858 | 28840.00 | 2023-08-22 | 60 | 6 | 7 | Actual |
| 9910 | 14629.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 20138 | 129.00 | 2025-02-21 | 89 | 6 | 7 | Actual |
| 29681 | 231.00 | 2025-11-21 | 89 | 6 | 7 | Actual |
| 859 | 28200.00 | 2023-08-22 | 60 | 6 | 7 | Budget |
| 10890 | 36700.00 | 2024-05-22 | 60 | 1 | 7 | Budget |
| 20139 | 199.00 | 2025-02-21 | 90 | 6 | 7 | Actual |
| 29682 | 356.00 | 2025-11-21 | 90 | 6 | 7 | Actual |
| 860 | 2500.00 | 2023-08-22 | 61 | 6 | 7 | Budget |
| 10891 | 43700.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 20140 | -159.00 | 2025-02-21 | 91 | 6 | 7 | Actual |
| 29683 | -285.00 | 2025-11-21 | 91 | 6 | 7 | Actual |
| 861 | 3172.00 | 2023-08-22 | 61 | 6 | 7 | Actual |
| 10892 | 4035.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 20141 | 265.00 | 2025-02-21 | 92 | 6 | 7 | Actual |
| 29684 | 475.00 | 2025-11-21 | 92 | 6 | 7 | Actual |
| 862 | 2307.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 10893 | 3900.00 | 2024-05-22 | 61 | 1 | 7 | Budget |
| 20142 | 18025.00 | 2025-02-21 | 94 | 6 | 7 | Actual |
| 29685 | 47907.00 | 2025-11-21 | 94 | 6 | 7 | Actual |
| 863 | 2200.00 | 2023-08-22 | 62 | 6 | 7 | Budget |
| 10894 | 2500.00 | 2024-05-22 | 62 | 1 | 7 | Budget |
| 20143 | 8.00 | 2025-02-21 | 96 | 6 | 7 | Actual |
| 29686 | 12.00 | 2025-11-21 | 96 | 6 | 7 | Actual |
| 864 | 13500.00 | 2023-08-22 | 63 | 6 | 7 | Budget |
| 10895 | 2690.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 20144 | 517.00 | 2025-02-21 | 97 | 6 | 7 | Actual |
| 29687 | 1683.00 | 2025-11-21 | 97 | 6 | 7 | Actual |
| 865 | 2347.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 10896 | 480.00 | 2024-05-22 | 65 | 1 | 7 | Budget |
| 20145 | 64000.00 | 2025-02-21 | 99 | 6 | 7 | Actual |
| 29688 | 71000.00 | 2025-11-21 | 99 | 6 | 7 | Actual |
| 866 | 469.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 10897 | 540.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 20146 | 201878.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2025-11-21 | 101 | 6 | 7 | Actual |
| 867 | 480.00 | 2023-08-22 | 65 | 6 | 7 | Budget |
| 10898 | 480.00 | 2024-05-22 | 66 | 1 | 7 | Budget |
| 20147 | 288096.00 | 2025-02-21 | 4 | 7 | 7 | Actual |
| 29690 | 933491.00 | 2025-11-21 | 4 | 7 | 7 | Actual |
| 868 | 480.00 | 2023-08-22 | 66 | 6 | 7 | Budget |
| 10899 | 491.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 20148 | 1041155.00 | 2025-02-21 | 6 | 7 | 7 | Actual |
| 29691 | 1163267.00 | 2025-11-21 | 6 | 7 | 7 | Actual |
| 869 | 426.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
| 10900 | 250.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 20149 | 32982.00 | 2025-02-21 | 7 | 7 | 7 | Actual |
| 29692 | 37971.00 | 2025-11-21 | 7 | 7 | 7 | Actual |
| 870 | 217.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 10901 | 200.00 | 2024-05-22 | 67 | 1 | 7 | Budget |
| 20150 | 20823.00 | 2025-02-21 | 8 | 7 | 7 | Actual |
| 29693 | 23265.00 | 2025-11-21 | 8 | 7 | 7 | Actual |
| 871 | 200.00 | 2023-08-22 | 67 | 6 | 7 | Budget |
| 10902 | 200.00 | 2024-05-22 | 68 | 1 | 7 | Budget |
| 20151 | 140556.00 | 2025-02-21 | 13 | 7 | 7 | Actual |
| 29694 | 179724.00 | 2025-11-21 | 13 | 7 | 7 | Actual |
| 872 | 200.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 10903 | 190.00 | 2024-05-22 | 68 | 1 | 7 | Actual |
| 20152 | 114527.00 | 2025-02-21 | 14 | 7 | 7 | Actual |
| 29695 | 104694.00 | 2025-11-21 | 14 | 7 | 7 | Actual |
| 873 | 161.00 | 2023-08-22 | 68 | 6 | 7 | Actual |
| 10904 | 54.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
| 20153 | 226971.00 | 2025-02-21 | 15 | 7 | 7 | Actual |
| 29696 | 225673.00 | 2025-11-21 | 15 | 7 | 7 | Actual |
| 874 | 47.00 | 2023-08-22 | 69 | 6 | 7 | Actual |
| 10905 | 78.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 20154 | 12485.00 | 2025-02-21 | 18 | 7 | 7 | Actual |
| 29697 | 17287.00 | 2025-11-21 | 18 | 7 | 7 | Actual |
| 875 | 49.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2024-05-22 | 71 | 1 | 7 | Budget |
| 20155 | 39785.00 | 2025-02-21 | 19 | 7 | 7 | Actual |
| 29698 | 55087.00 | 2025-11-21 | 19 | 7 | 7 | Actual |
| 876 | 70.00 | 2023-08-22 | 71 | 6 | 7 | Budget |
| 10907 | 377.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 20156 | 13483.00 | 2025-02-21 | 20 | 7 | 7 | Actual |
| 29699 | 18842.00 | 2025-11-21 | 20 | 7 | 7 | Actual |
| 877 | 480.00 | 2023-08-22 | 72 | 6 | 7 | Budget |
| 10908 | 400.00 | 2024-05-22 | 73 | 1 | 7 | Budget |
| 20157 | 54504.00 | 2025-02-21 | 21 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2025-11-21 | 21 | 7 | 7 | Actual |
| 878 | 156.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 10909 | 200.00 | 2024-05-22 | 74 | 1 | 7 | Budget |
| 20158 | 10817.00 | 2025-02-21 | 22 | 7 | 7 | Actual |
| 29701 | 14830.00 | 2025-11-21 | 22 | 7 | 7 | Actual |
| 879 | 300.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 10910 | 197.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 20159 | 4378.00 | 2025-02-21 | 23 | 7 | 7 | Actual |
| 29702 | 6062.00 | 2025-11-21 | 23 | 7 | 7 | Actual |
| 880 | 300.00 | 2023-08-22 | 73 | 6 | 7 | Budget |
| 10911 | 480.00 | 2024-05-22 | 76 | 1 | 7 | Budget |
| 20160 | 22196.00 | 2025-02-21 | 24 | 7 | 7 | Actual |
| 29703 | 33243.00 | 2025-11-21 | 24 | 7 | 7 | Actual |
| 881 | 200.00 | 2023-08-22 | 74 | 6 | 7 | Budget |
| 10912 | 475.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 20161 | 18820.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 29704 | 26607.00 | 2025-11-21 | 28 | 7 | 7 | Actual |
| 882 | 217.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 10913 | 750.00 | 2024-05-22 | 77 | 1 | 7 | Budget |
| 20162 | 164790.00 | 2025-02-21 | 29 | 7 | 7 | Actual |
| 29705 | 261792.00 | 2025-11-21 | 29 | 7 | 7 | Actual |
| 883 | 985.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 10914 | 855.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 20163 | 47917.00 | 2025-02-21 | 31 | 7 | 7 | Actual |
| 29706 | 76757.00 | 2025-11-21 | 31 | 7 | 7 | Actual |
| 884 | 3100.00 | 2023-08-22 | 76 | 6 | 7 | Budget |
| 10915 | 200.00 | 2024-05-22 | 78 | 1 | 7 | Budget |
| 20164 | 31223.00 | 2025-02-21 | 32 | 7 | 7 | Actual |
| 29707 | 42432.00 | 2025-11-21 | 32 | 7 | 7 | Actual |
| 885 | 550.00 | 2023-08-22 | 77 | 6 | 7 | Budget |
| 10916 | 252.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 20165 | 24727.00 | 2025-02-21 | 33 | 7 | 7 | Actual |
| 29708 | 30545.00 | 2025-11-21 | 33 | 7 | 7 | Actual |
| 886 | 636.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 10917 | 955.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 20166 | 69236.00 | 2025-02-21 | 34 | 7 | 7 | Actual |
| 29709 | 89571.00 | 2025-11-21 | 34 | 7 | 7 | Actual |
| 887 | 179.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 10918 | 850.00 | 2024-05-22 | 80 | 1 | 7 | Budget |
| 20167 | 82051.00 | 2025-02-21 | 35 | 7 | 7 | Actual |
| 29710 | 131146.00 | 2025-11-21 | 35 | 7 | 7 | Actual |
| 888 | 200.00 | 2023-08-22 | 78 | 6 | 7 | Budget |
| 10919 | 591.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 20168 | 62433.00 | 2025-02-21 | 37 | 7 | 7 | Actual |
| 29711 | 114560.00 | 2025-11-21 | 37 | 7 | 7 | Actual |
| 889 | 650.00 | 2023-08-22 | 80 | 6 | 7 | Budget |
| 10920 | 550.00 | 2024-05-22 | 81 | 1 | 7 | Budget |
| 20169 | 32833.00 | 2025-02-21 | 38 | 7 | 7 | Actual |
| 29712 | 42062.00 | 2025-11-21 | 38 | 7 | 7 | Actual |
| 890 | 676.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 10921 | 56.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 20170 | 46494.00 | 2025-02-21 | 39 | 7 | 7 | Actual |
| 29713 | 76757.00 | 2025-11-21 | 39 | 7 | 7 | Actual |
| 891 | 418.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 10922 | 50.00 | 2024-05-22 | 82 | 1 | 7 | Budget |
| 20171 | 27465.00 | 2025-02-21 | 40 | 7 | 7 | Actual |
| 29714 | 38829.00 | 2025-11-21 | 40 | 7 | 7 | Actual |
| 892 | 380.00 | 2023-08-22 | 81 | 6 | 7 | Budget |
| 10923 | 197.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 20172 | 244345.00 | 2025-02-21 | 43 | 7 | 7 | Actual |
| 29715 | 1196920.00 | 2025-11-21 | 43 | 7 | 7 | Actual |
| 893 | 40.00 | 2023-08-22 | 82 | 6 | 7 | Budget |
| 10924 | 200.00 | 2024-05-22 | 83 | 1 | 7 | Budget |
| 20173 | 1224040.00 | 2025-02-21 | 46 | 7 | 7 | Actual |
| 29716 | 936781.00 | 2025-11-21 | 46 | 7 | 7 | Actual |
| 894 | 41.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 10925 | 164.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 20174 | 20405.00 | 2025-02-21 | 100 | 7 | 7 | Actual |
| 29717 | 26881.00 | 2025-11-21 | 100 | 7 | 7 | Actual |
| 895 | 143.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 10926 | 200.00 | 2024-05-22 | 84 | 1 | 7 | Budget |
| 21109 | 58604.00 | 2025-03-24 | 60 | 1 | 7 | Actual |
| 30751 | 72450.00 | 2025-12-22 | 60 | 1 | 7 | Actual |
| 896 | 100.00 | 2023-08-22 | 83 | 6 | 7 | Budget |
| 10927 | 200.00 | 2024-05-22 | 85 | 1 | 7 | Budget |
| 21110 | 4810.00 | 2025-03-24 | 61 | 1 | 7 | Actual |
| 30752 | 7434.00 | 2025-12-22 | 61 | 1 | 7 | Actual |
| 897 | 100.00 | 2023-08-22 | 84 | 6 | 7 | Budget |
| 10928 | 158.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2025-03-24 | 62 | 1 | 7 | Actual |
| 30753 | 5203.00 | 2025-12-22 | 62 | 1 | 7 | Actual |
| 898 | 119.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
| 10929 | 750.00 | 2024-05-22 | 87 | 1 | 7 | Budget |
| 21112 | 730.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
| 30754 | 915.00 | 2025-12-22 | 65 | 1 | 7 | Actual |
| 899 | 114.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 10930 | 900.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 21113 | 664.00 | 2025-03-24 | 66 | 1 | 7 | Actual |
| 30755 | 832.00 | 2025-12-22 | 66 | 1 | 7 | Actual |
| 900 | 100.00 | 2023-08-22 | 85 | 6 | 7 | Budget |
| 10931 | 160.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 21114 | 330.00 | 2025-03-24 | 67 | 1 | 7 | Actual |
| 30756 | 420.00 | 2025-12-22 | 67 | 1 | 7 | Actual |
| 901 | 550.00 | 2023-08-22 | 87 | 6 | 7 | Budget |
| 10932 | 246.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 21115 | 250.00 | 2025-03-24 | 68 | 1 | 7 | Actual |
| 30757 | 315.00 | 2025-12-22 | 68 | 1 | 7 | Actual |
| 902 | 630.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 10933 | -197.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 21116 | 73.00 | 2025-03-24 | 69 | 1 | 7 | Actual |
| 30758 | 92.00 | 2025-12-22 | 69 | 1 | 7 | Actual |
| 903 | 116.00 | 2023-08-22 | 89 | 6 | 7 | Actual |
| 10934 | 328.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 21117 | 104.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 30759 | 136.00 | 2025-12-22 | 71 | 1 | 7 | Actual |
| 904 | 178.00 | 2023-08-22 | 90 | 6 | 7 | Actual |
| 10935 | 305.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 21118 | 455.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 30760 | 604.00 | 2025-12-22 | 73 | 1 | 7 | Actual |
| 905 | -142.00 | 2023-08-22 | 91 | 6 | 7 | Actual |
| 10936 | 10.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 21119 | 414.00 | 2025-03-24 | 74 | 1 | 7 | Actual |
| 30761 | 397.00 | 2025-12-22 | 74 | 1 | 7 | Actual |
| 906 | 238.00 | 2023-08-22 | 92 | 6 | 7 | Actual |
| 10937 | 40003.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 21120 | 515.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 30762 | 735.00 | 2025-12-22 | 76 | 1 | 7 | Actual |
| 907 | 6349.00 | 2023-08-22 | 94 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2024-05-22 | 52 | 6 | 7 | Budget |
| 21121 | 927.00 | 2025-03-24 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2025-12-22 | 77 | 1 | 7 | Actual |
| 908 | 7.00 | 2023-08-22 | 96 | 6 | 7 | Actual |
| 10939 | 3428.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 21122 | 251.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 30764 | 394.00 | 2025-12-22 | 78 | 1 | 7 | Actual |
| 909 | 171.00 | 2023-08-22 | 97 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 21123 | 945.00 | 2025-03-24 | 80 | 1 | 7 | Actual |
| 30765 | 1606.00 | 2025-12-22 | 80 | 1 | 7 | Actual |
| 910 | 29500.00 | 2023-08-22 | 99 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2024-05-22 | 53 | 6 | 7 | Budget |
| 21124 | 585.00 | 2025-03-24 | 81 | 1 | 7 | Actual |
| 30766 | 994.00 | 2025-12-22 | 81 | 1 | 7 | Actual |
| 911 | 70400.00 | 2023-08-22 | 101 | 6 | 7 | Budget |
| 10942 | 38600.00 | 2024-05-22 | 56 | 6 | 7 | Budget |
| 21125 | 56.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2025-12-22 | 82 | 1 | 7 | Actual |
| 912 | 78234.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 21126 | 195.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 30768 | 358.00 | 2025-12-22 | 83 | 1 | 7 | Actual |
| 913 | 92875.00 | 2023-08-22 | 4 | 7 | 7 | Actual |
| 10944 | 3000.00 | 2024-05-22 | 57 | 6 | 7 | Budget |
| 21127 | 160.00 | 2025-03-24 | 84 | 1 | 7 | Actual |
| 30769 | 315.00 | 2025-12-22 | 84 | 1 | 7 | Actual |
| 914 | 130923.00 | 2023-08-22 | 6 | 7 | 7 | Actual |
| 10945 | 2857.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 21128 | 156.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 30770 | 287.00 | 2025-12-22 | 85 | 1 | 7 | Actual |
| 915 | 4029.00 | 2023-08-22 | 7 | 7 | 7 | Actual |
| 10946 | 32800.00 | 2024-05-22 | 60 | 6 | 7 | Budget |
| 21129 | 900.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2025-12-22 | 87 | 1 | 7 | Actual |
| 916 | 2618.00 | 2023-08-22 | 8 | 7 | 7 | Actual |
| 10947 | 35696.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 21130 | 156.00 | 2025-03-24 | 89 | 1 | 7 | Actual |
| 30772 | 307.00 | 2025-12-22 | 89 | 1 | 7 | Actual |
| 917 | 20031.00 | 2023-08-22 | 13 | 7 | 7 | Actual |
| 10948 | 2930.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 21131 | 240.00 | 2025-03-24 | 90 | 1 | 7 | Actual |
| 30773 | 472.00 | 2025-12-22 | 90 | 1 | 7 | Actual |
| 918 | 13877.00 | 2023-08-22 | 14 | 7 | 7 | Actual |
| 10949 | 3300.00 | 2024-05-22 | 61 | 6 | 7 | Budget |
| 21132 | -192.00 | 2025-03-24 | 91 | 1 | 7 | Actual |
| 30774 | -378.00 | 2025-12-22 | 91 | 1 | 7 | Actual |
| 919 | 26970.00 | 2023-08-22 | 15 | 7 | 7 | Actual |
| 10950 | 3296.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 21133 | 320.00 | 2025-03-24 | 92 | 1 | 7 | Actual |
| 30775 | 630.00 | 2025-12-22 | 92 | 1 | 7 | Actual |
| 920 | 9604.00 | 2023-08-22 | 18 | 7 | 7 | Actual |
| 10951 | 2000.00 | 2024-05-22 | 62 | 6 | 7 | Budget |
| 21134 | 301.00 | 2025-03-24 | 94 | 1 | 7 | Actual |
| 30776 | 348.00 | 2025-12-22 | 94 | 1 | 7 | Actual |
| 921 | 30604.00 | 2023-08-22 | 19 | 7 | 7 | Actual |
| 10952 | 4571.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 21135 | 10.00 | 2025-03-24 | 96 | 1 | 7 | Actual |
| 30777 | 15.00 | 2025-12-22 | 96 | 1 | 7 | Actual |
| 922 | 9604.00 | 2023-08-22 | 20 | 7 | 7 | Actual |
| 10953 | 14200.00 | 2024-05-22 | 63 | 6 | 7 | Budget |
| 21136 | 303022.00 | 2025-03-24 | 12 | 2 | 7 | Actual |
| 30778 | 270616.00 | 2025-12-22 | 12 | 2 | 7 | Actual |
| 923 | 45032.00 | 2023-08-22 | 21 | 7 | 7 | Actual |
| 10954 | 380.00 | 2024-05-22 | 65 | 6 | 7 | Budget |
| 21137 | 57849.00 | 2025-03-24 | 52 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2025-12-22 | 52 | 6 | 7 | Actual |
| 924 | 8156.00 | 2023-08-22 | 22 | 7 | 7 | Actual |
| 10955 | 616.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2025-03-24 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2025-12-22 | 53 | 6 | 7 | Actual |
| 925 | 3367.00 | 2023-08-22 | 23 | 7 | 7 | Actual |
| 10956 | 380.00 | 2024-05-22 | 66 | 6 | 7 | Budget |
| 21139 | 4840.00 | 2025-03-24 | 54 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2025-12-22 | 54 | 6 | 7 | Actual |
| 926 | 19165.00 | 2023-08-22 | 24 | 7 | 7 | Actual |
| 10957 | 560.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2025-03-24 | 56 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2025-12-22 | 56 | 6 | 7 | Actual |
| 927 | 14934.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 10958 | 200.00 | 2024-05-22 | 67 | 6 | 7 | Budget |
| 21141 | 82642.00 | 2025-03-24 | 57 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-12-22 | 57 | 6 | 7 | Actual |
| 928 | 124092.00 | 2023-08-22 | 29 | 7 | 7 | Actual |
| 10959 | 280.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2025-12-22 | 60 | 6 | 7 | Actual |
| 929 | 36755.00 | 2023-08-22 | 31 | 7 | 7 | Actual |
| 10960 | 208.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 21143 | 4638.00 | 2025-03-24 | 61 | 6 | 7 | Actual |
| 30785 | 4531.00 | 2025-12-22 | 61 | 6 | 7 | Actual |
| 10961 | 100.00 | 2024-05-22 | 68 | 6 | 7 | Budget |
| 21144 | 5154.00 | 2025-03-24 | 62 | 6 | 7 | Actual |
| 30786 | 3398.00 | 2025-12-22 | 62 | 6 | 7 | Actual |
| 10962 | 62.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2025-03-24 | 63 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2025-12-22 | 63 | 6 | 7 | Actual |
| 10963 | 80.00 | 2024-05-22 | 71 | 6 | 7 | Budget |
| 21146 | 704.00 | 2025-03-24 | 65 | 6 | 7 | Actual |
| 30788 | 588.00 | 2025-12-22 | 65 | 6 | 7 | Actual |
| 10964 | 93.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 21147 | 640.00 | 2025-03-24 | 66 | 6 | 7 | Actual |
| 30789 | 535.00 | 2025-12-22 | 66 | 6 | 7 | Actual |
| 10965 | 750.00 | 2024-05-22 | 72 | 6 | 7 | Budget |
| 21148 | 320.00 | 2025-03-24 | 67 | 6 | 7 | Actual |
| 30790 | 276.00 | 2025-12-22 | 67 | 6 | 7 | Actual |
| 10966 | 228.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 21149 | 240.00 | 2025-03-24 | 68 | 6 | 7 | Actual |
| 30791 | 204.00 | 2025-12-22 | 68 | 6 | 7 | Actual |
| 10967 | 374.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 21150 | 70.00 | 2025-03-24 | 69 | 6 | 7 | Actual |
| 30792 | 59.00 | 2025-12-22 | 69 | 6 | 7 | Actual |
| 10968 | 300.00 | 2024-05-22 | 73 | 6 | 7 | Budget |
| 21151 | 104.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 30793 | 93.00 | 2025-12-22 | 71 | 6 | 7 | Actual |
| 10969 | 200.00 | 2024-05-22 | 74 | 6 | 7 | Budget |
| 21152 | 2479.00 | 2025-03-24 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-12-22 | 72 | 6 | 7 | Actual |
| 10970 | 247.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 21153 | 416.00 | 2025-03-24 | 73 | 6 | 7 | Actual |
| 30795 | 421.00 | 2025-12-22 | 73 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 21154 | 467.00 | 2025-03-24 | 74 | 6 | 7 | Actual |
| 30796 | 325.00 | 2025-12-22 | 74 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2024-05-22 | 76 | 6 | 7 | Budget |
| 21155 | 7712.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2025-12-22 | 76 | 6 | 7 | Actual |
| 10973 | 650.00 | 2024-05-22 | 77 | 6 | 7 | Budget |
| 21156 | 792.00 | 2025-03-24 | 77 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2025-12-22 | 77 | 6 | 7 | Actual |
| 10974 | 756.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 21157 | 213.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2025-12-22 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2024-05-22 | 78 | 6 | 7 | Budget |
| 21158 | 823.00 | 2025-03-24 | 80 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2025-12-22 | 80 | 6 | 7 | Actual |
| 10976 | 212.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 21159 | 509.00 | 2025-03-24 | 81 | 6 | 7 | Actual |
| 30801 | 780.00 | 2025-12-22 | 81 | 6 | 7 | Actual |
| 10977 | 823.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 21160 | 51.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2025-12-22 | 82 | 6 | 7 | Actual |
| 10978 | 750.00 | 2024-05-22 | 80 | 6 | 7 | Budget |
| 21161 | 178.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
| 30803 | 276.00 | 2025-12-22 | 83 | 6 | 7 | Actual |
| 10979 | 509.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 21162 | 153.00 | 2025-03-24 | 84 | 6 | 7 | Actual |
| 30804 | 240.00 | 2025-12-22 | 84 | 6 | 7 | Actual |
| 10980 | 480.00 | 2024-05-22 | 81 | 6 | 7 | Budget |
| 21163 | 142.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
| 30805 | 220.00 | 2025-12-22 | 85 | 6 | 7 | Actual |
| 10981 | 50.00 | 2024-05-22 | 82 | 6 | 7 | Budget |
| 21164 | 720.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 30806 | 1080.00 | 2025-12-22 | 87 | 6 | 7 | Actual |
| 10982 | 51.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 21165 | 150.00 | 2025-03-24 | 89 | 6 | 7 | Actual |
| 30807 | 234.00 | 2025-12-22 | 89 | 6 | 7 | Actual |
| 10983 | 178.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 21166 | 230.00 | 2025-03-24 | 90 | 6 | 7 | Actual |
| 30808 | 360.00 | 2025-12-22 | 90 | 6 | 7 | Actual |
| 10984 | 200.00 | 2024-05-22 | 83 | 6 | 7 | Budget |
| 21167 | -184.00 | 2025-03-24 | 91 | 6 | 7 | Actual |
| 30809 | -288.00 | 2025-12-22 | 91 | 6 | 7 | Actual |
| 10985 | 100.00 | 2024-05-22 | 84 | 6 | 7 | Budget |
| 21168 | 307.00 | 2025-03-24 | 92 | 6 | 7 | Actual |
| 30810 | 480.00 | 2025-12-22 | 92 | 6 | 7 | Actual |
| 10986 | 153.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 21169 | 95277.00 | 2025-03-24 | 94 | 6 | 7 | Actual |
| 30811 | 64507.00 | 2025-12-22 | 94 | 6 | 7 | Actual |
| 10987 | 100.00 | 2024-05-22 | 85 | 6 | 7 | Budget |
| 21170 | 8.00 | 2025-03-24 | 96 | 6 | 7 | Actual |
| 30812 | 12.00 | 2025-12-22 | 96 | 6 | 7 | Actual |
| 10988 | 142.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 21171 | 1248.00 | 2025-03-24 | 97 | 6 | 7 | Actual |
| 30813 | 1992.00 | 2025-12-22 | 97 | 6 | 7 | Actual |
| 10989 | 650.00 | 2024-05-22 | 87 | 6 | 7 | Budget |
| 21172 | 71000.00 | 2025-03-24 | 99 | 6 | 7 | Actual |
| 30814 | 71000.00 | 2025-12-22 | 99 | 6 | 7 | Actual |
| 10990 | 720.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 21173 | 826426.00 | 2025-03-24 | 101 | 6 | 7 | Actual |
| 30815 | 803810.00 | 2025-12-22 | 101 | 6 | 7 | Actual |
| 10991 | 150.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
| 21174 | 1285068.00 | 2025-03-24 | 4 | 7 | 7 | Actual |
| 30816 | 1323225.00 | 2025-12-22 | 4 | 7 | 7 | Actual |
| 10992 | 230.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 21175 | 958881.00 | 2025-03-24 | 6 | 7 | 7 | Actual |
| 30817 | 1189422.00 | 2025-12-22 | 6 | 7 | 7 | Actual |
| 10993 | -184.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 21176 | 27561.00 | 2025-03-24 | 7 | 7 | 7 | Actual |
| 30818 | 37659.00 | 2025-12-22 | 7 | 7 | 7 | Actual |
| 10994 | 307.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
| 21177 | 19177.00 | 2025-03-24 | 8 | 7 | 7 | Actual |
| 30819 | 23788.00 | 2025-12-22 | 8 | 7 | 7 | Actual |
| 10995 | 9107.00 | 2024-05-22 | 94 | 6 | 7 | Actual |
| 21178 | 149585.00 | 2025-03-24 | 13 | 7 | 7 | Actual |
| 30820 | 165924.00 | 2025-12-22 | 13 | 7 | 7 | Actual |
| 10996 | 8.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 21179 | 103559.00 | 2025-03-24 | 14 | 7 | 7 | Actual |
| 30821 | 121321.00 | 2025-12-22 | 14 | 7 | 7 | Actual |
| 10997 | 210.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 21180 | 187940.00 | 2025-03-24 | 15 | 7 | 7 | Actual |
| 30822 | 245021.00 | 2025-12-22 | 15 | 7 | 7 | Actual |
| 10998 | 64000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 21181 | 12485.00 | 2025-03-24 | 18 | 7 | 7 | Actual |
| 30823 | 17287.00 | 2025-12-22 | 18 | 7 | 7 | Actual |
| 10999 | 114297.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 21182 | 39785.00 | 2025-03-24 | 19 | 7 | 7 | Actual |
| 30824 | 55087.00 | 2025-12-22 | 19 | 7 | 7 | Actual |
| 11000 | 102900.00 | 2024-05-22 | 101 | 6 | 7 | Budget |
| 21183 | 11985.00 | 2025-03-24 | 20 | 7 | 7 | Actual |
| 30825 | 16076.00 | 2025-12-22 | 20 | 7 | 7 | Actual |
| 11001 | 117184.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 21184 | 46277.00 | 2025-03-24 | 21 | 7 | 7 | Actual |
| 30826 | 72339.00 | 2025-12-22 | 21 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
| 21185 | 10710.00 | 2025-03-24 | 22 | 7 | 7 | Actual |
| 30827 | 14681.00 | 2025-12-22 | 22 | 7 | 7 | Actual |
| 11003 | 20339.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 21186 | 4422.00 | 2025-03-24 | 23 | 7 | 7 | Actual |
| 30828 | 6062.00 | 2025-12-22 | 23 | 7 | 7 | Actual |
| 11004 | 12591.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 21187 | 21743.00 | 2025-03-24 | 24 | 7 | 7 | Actual |
| 30829 | 33870.00 | 2025-12-22 | 24 | 7 | 7 | Actual |
| 11005 | 93492.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 21188 | 18225.00 | 2025-03-24 | 28 | 7 | 7 | Actual |
| 30830 | 28253.00 | 2025-12-22 | 28 | 7 | 7 | Actual |
| 11006 | 56662.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 21189 | 161316.00 | 2025-03-24 | 29 | 7 | 7 | Actual |
| 30831 | 223368.00 | 2025-12-22 | 29 | 7 | 7 | Actual |
| 11007 | 120879.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 21190 | 40451.00 | 2025-03-24 | 31 | 7 | 7 | Actual |
| 30832 | 60677.00 | 2025-12-22 | 31 | 7 | 7 | Actual |
| 11008 | 9604.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 21191 | 26308.00 | 2025-03-24 | 32 | 7 | 7 | Actual |
| 30833 | 38829.00 | 2025-12-22 | 32 | 7 | 7 | Actual |
| 11009 | 30604.00 | 2024-05-22 | 19 | 7 | 7 | Actual |
| 21192 | 24969.00 | 2025-03-24 | 33 | 7 | 7 | Actual |
| 30834 | 35916.00 | 2025-12-22 | 33 | 7 | 7 | Actual |
| 11010 | 9604.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 21193 | 69135.00 | 2025-03-24 | 34 | 7 | 7 | Actual |
| 30835 | 84924.00 | 2025-12-22 | 34 | 7 | 7 | Actual |
| 11011 | 44816.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 21194 | 141917.00 | 2025-03-24 | 35 | 7 | 7 | Actual |
| 30836 | 209382.00 | 2025-12-22 | 35 | 7 | 7 | Actual |
| 11012 | 8321.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
| 21195 | 118085.00 | 2025-03-24 | 37 | 7 | 7 | Actual |
| 30837 | 163787.00 | 2025-12-22 | 37 | 7 | 7 | Actual |
| 11013 | 3436.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
| 21196 | 33140.00 | 2025-03-24 | 38 | 7 | 7 | Actual |
| 30838 | 42912.00 | 2025-12-22 | 38 | 7 | 7 | Actual |
| 11014 | 16726.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 21197 | 45395.00 | 2025-03-24 | 39 | 7 | 7 | Actual |
| 30839 | 72812.00 | 2025-12-22 | 39 | 7 | 7 | Actual |
| 11015 | 13867.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 21198 | 26597.00 | 2025-03-24 | 40 | 7 | 7 | Actual |
| 30840 | 41231.00 | 2025-12-22 | 40 | 7 | 7 | Actual |
| 11016 | 129426.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2025-03-24 | 43 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2025-12-22 | 43 | 7 | 7 | Actual |
| 11017 | 44047.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 21200 | 1495689.00 | 2025-03-24 | 46 | 7 | 7 | Actual |
| 30842 | 1275219.00 | 2025-12-22 | 46 | 7 | 7 | Actual |
| 11018 | 20682.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 21201 | 19018.00 | 2025-03-24 | 100 | 7 | 7 | Actual |
| 30843 | 28253.00 | 2025-12-22 | 100 | 7 | 7 | Actual |
| 11019 | 19393.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 22113 | 63148.00 | 2025-04-21 | 60 | 1 | 7 | Actual |
| 31877 | 86020.00 | 2026-01-21 | 60 | 1 | 7 | Actual |
| 11020 | 44070.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 22114 | 6479.00 | 2025-04-21 | 61 | 1 | 7 | Actual |
| 31878 | 7061.00 | 2026-01-21 | 61 | 1 | 7 | Actual |
| 11021 | 51991.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 22115 | 4535.00 | 2025-04-21 | 62 | 1 | 7 | Actual |
| 31879 | 7943.00 | 2026-01-21 | 62 | 1 | 7 | Actual |
| 11022 | 43672.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 22116 | 638.00 | 2025-04-21 | 65 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2026-01-21 | 65 | 1 | 7 | Actual |
| 11023 | 23367.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 22117 | 580.00 | 2025-04-21 | 66 | 1 | 7 | Actual |
| 31881 | 1160.00 | 2026-01-21 | 66 | 1 | 7 | Actual |
| 11024 | 44946.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 22118 | 297.00 | 2025-04-21 | 67 | 1 | 7 | Actual |
| 31882 | 578.00 | 2026-01-21 | 67 | 1 | 7 | Actual |
| 11025 | 20237.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 22119 | 220.00 | 2025-04-21 | 68 | 1 | 7 | Actual |
| 31883 | 442.00 | 2026-01-21 | 68 | 1 | 7 | Actual |
| 11026 | -495244.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
| 22120 | 64.00 | 2025-04-21 | 69 | 1 | 7 | Actual |
| 31884 | 128.00 | 2026-01-21 | 69 | 1 | 7 | Actual |
| 11027 | 1237234.00 | 2024-05-22 | 46 | 7 | 7 | Actual |
| 22121 | 100.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 31885 | 198.00 | 2026-01-21 | 71 | 1 | 7 | Actual |
| 11028 | 16153.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 22122 | 429.00 | 2025-04-21 | 73 | 1 | 7 | Actual |
| 31886 | 795.00 | 2026-01-21 | 73 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 22123 | 357.00 | 2025-04-21 | 74 | 1 | 7 | Actual |
| 31887 | 467.00 | 2026-01-21 | 74 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2024-06-21 | 60 | 1 | 7 | Budget |
| 22124 | 533.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 31888 | 884.00 | 2026-01-21 | 76 | 1 | 7 | Actual |
| 12016 | 3900.00 | 2024-06-21 | 61 | 1 | 7 | Budget |
| 22125 | 960.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2026-01-21 | 77 | 1 | 7 | Actual |
| 12017 | 3228.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
| 22126 | 279.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 31890 | 436.00 | 2026-01-21 | 78 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 22127 | 1062.00 | 2025-04-21 | 80 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2026-01-21 | 80 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2024-06-21 | 62 | 1 | 7 | Budget |
| 22128 | 657.00 | 2025-04-21 | 81 | 1 | 7 | Actual |
| 31892 | 1071.00 | 2026-01-21 | 81 | 1 | 7 | Actual |
| 12020 | 368.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 22129 | 63.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 31893 | 106.00 | 2026-01-21 | 82 | 1 | 7 | Actual |
| 12021 | 480.00 | 2024-06-21 | 65 | 1 | 7 | Budget |
| 22130 | 222.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 31894 | 371.00 | 2026-01-21 | 83 | 1 | 7 | Actual |
| 12022 | 480.00 | 2024-06-21 | 66 | 1 | 7 | Budget |
| 22131 | 184.00 | 2025-04-21 | 84 | 1 | 7 | Actual |
| 31895 | 316.00 | 2026-01-21 | 84 | 1 | 7 | Actual |
| 12023 | 334.00 | 2024-06-21 | 66 | 1 | 7 | Actual |
| 22132 | 178.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2026-01-21 | 85 | 1 | 7 | Actual |
| 12024 | 200.00 | 2024-06-21 | 67 | 1 | 7 | Budget |
| 22133 | 990.00 | 2025-04-21 | 87 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2026-01-21 | 87 | 1 | 7 | Actual |
| 12025 | 176.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 22134 | 180.00 | 2025-04-21 | 89 | 1 | 7 | Actual |
| 31898 | 308.00 | 2026-01-21 | 89 | 1 | 7 | Actual |
| 12026 | 200.00 | 2024-06-21 | 68 | 1 | 7 | Budget |
| 22135 | 277.00 | 2025-04-21 | 90 | 1 | 7 | Actual |
| 31899 | 474.00 | 2026-01-21 | 90 | 1 | 7 | Actual |
| 12027 | 128.00 | 2024-06-21 | 68 | 1 | 7 | Actual |
| 22136 | -222.00 | 2025-04-21 | 91 | 1 | 7 | Actual |
| 31900 | -379.00 | 2026-01-21 | 91 | 1 | 7 | Actual |
| 12028 | 37.00 | 2024-06-21 | 69 | 1 | 7 | Actual |
| 22137 | 369.00 | 2025-04-21 | 92 | 1 | 7 | Actual |
| 31901 | 632.00 | 2026-01-21 | 92 | 1 | 7 | Actual |
| 12029 | 52.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 22138 | 340.00 | 2025-04-21 | 94 | 1 | 7 | Actual |
| 31902 | 375.00 | 2026-01-21 | 94 | 1 | 7 | Actual |
| 12030 | 100.00 | 2024-06-21 | 71 | 1 | 7 | Budget |
| 22139 | 11.00 | 2025-04-21 | 96 | 1 | 7 | Actual |
| 31903 | 17.00 | 2026-01-21 | 96 | 1 | 7 | Actual |
| 12031 | 400.00 | 2024-06-21 | 73 | 1 | 7 | Budget |
| 22140 | 150468.00 | 2025-04-21 | 12 | 2 | 7 | Actual |
| 31904 | 196118.00 | 2026-01-21 | 12 | 2 | 7 | Actual |
| 12032 | 270.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 22141 | 25312.00 | 2025-04-21 | 52 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2026-01-21 | 52 | 6 | 7 | Actual |
| 12033 | 170.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 22142 | 12656.00 | 2025-04-21 | 53 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2026-01-21 | 54 | 6 | 7 | Actual |
| 12034 | 200.00 | 2024-06-21 | 74 | 1 | 7 | Budget |
| 22143 | 1254.00 | 2025-04-21 | 54 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2026-01-21 | 56 | 6 | 7 | Actual |
| 12035 | 480.00 | 2024-06-21 | 76 | 1 | 7 | Budget |
| 22144 | 105197.00 | 2025-04-21 | 56 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2026-01-21 | 57 | 6 | 7 | Actual |
| 12036 | 368.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 22145 | 52734.00 | 2025-04-21 | 57 | 6 | 7 | Actual |
| 31909 | 57960.00 | 2026-01-21 | 60 | 6 | 7 | Actual |
| 12037 | 750.00 | 2024-06-21 | 77 | 1 | 7 | Budget |
| 22146 | 63388.00 | 2025-04-21 | 60 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2026-01-21 | 61 | 6 | 7 | Actual |
| 12038 | 662.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2025-04-21 | 61 | 6 | 7 | Actual |
| 31911 | 4757.00 | 2026-01-21 | 62 | 6 | 7 | Actual |
| 12039 | 218.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2025-04-21 | 62 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2026-01-21 | 63 | 6 | 7 | Actual |
| 12040 | 200.00 | 2024-06-21 | 78 | 1 | 7 | Budget |
| 22149 | 16875.00 | 2025-04-21 | 63 | 6 | 7 | Actual |
| 31913 | 792.00 | 2026-01-21 | 65 | 6 | 7 | Actual |
| 12041 | 850.00 | 2024-06-21 | 80 | 1 | 7 | Budget |
| 22150 | 520.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 31914 | 720.00 | 2026-01-21 | 66 | 6 | 7 | Actual |
| 12042 | 848.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 22151 | 473.00 | 2025-04-21 | 66 | 6 | 7 | Actual |
| 31915 | 360.00 | 2026-01-21 | 67 | 6 | 7 | Actual |
| 12043 | 550.00 | 2024-06-21 | 81 | 1 | 7 | Budget |
| 22152 | 250.00 | 2025-04-21 | 67 | 6 | 7 | Actual |
| 31916 | 276.00 | 2026-01-21 | 68 | 6 | 7 | Actual |
| 12044 | 525.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 22153 | 180.00 | 2025-04-21 | 68 | 6 | 7 | Actual |
| 31917 | 79.00 | 2026-01-21 | 69 | 6 | 7 | Actual |
| 12045 | 50.00 | 2024-06-21 | 82 | 1 | 7 | Budget |
| 22154 | 52.00 | 2025-04-21 | 69 | 6 | 7 | Actual |
| 31918 | 124.00 | 2026-01-21 | 71 | 6 | 7 | Actual |
| 12046 | 53.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 22155 | 78.00 | 2025-04-21 | 71 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2026-01-21 | 72 | 6 | 7 | Actual |
| 12047 | 200.00 | 2024-06-21 | 83 | 1 | 7 | Budget |
| 22156 | 1687.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 31920 | 514.00 | 2026-01-21 | 73 | 6 | 7 | Actual |
| 12048 | 187.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 22157 | 364.00 | 2025-04-21 | 73 | 6 | 7 | Actual |
| 31921 | 397.00 | 2026-01-21 | 74 | 6 | 7 | Actual |
| 12049 | 164.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 22158 | 329.00 | 2025-04-21 | 74 | 6 | 7 | Actual |
| 31922 | 5607.00 | 2026-01-21 | 76 | 6 | 7 | Actual |
| 12050 | 200.00 | 2024-06-21 | 84 | 1 | 7 | Budget |
| 22159 | 3681.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2026-01-21 | 77 | 6 | 7 | Actual |
| 12051 | 200.00 | 2024-06-21 | 85 | 1 | 7 | Budget |
| 22160 | 855.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
| 31924 | 328.00 | 2026-01-21 | 78 | 6 | 7 | Actual |
| 12052 | 150.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 22161 | 263.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2026-01-21 | 80 | 6 | 7 | Actual |
| 12053 | 720.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2025-04-21 | 80 | 6 | 7 | Actual |
| 31926 | 850.00 | 2026-01-21 | 81 | 6 | 7 | Actual |
| 12054 | 750.00 | 2024-06-21 | 87 | 1 | 7 | Budget |
| 22163 | 637.00 | 2025-04-21 | 81 | 6 | 7 | Actual |
| 31927 | 89.00 | 2026-01-21 | 82 | 6 | 7 | Actual |
| 12055 | 161.00 | 2024-06-21 | 89 | 1 | 7 | Actual |
| 22164 | 64.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 31928 | 311.00 | 2026-01-21 | 83 | 6 | 7 | Actual |
| 12056 | 247.00 | 2024-06-21 | 90 | 1 | 7 | Actual |
| 22165 | 225.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 31929 | 280.00 | 2026-01-21 | 84 | 6 | 7 | Actual |
| 12057 | -198.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
| 22166 | 194.00 | 2025-04-21 | 84 | 6 | 7 | Actual |
| 31930 | 249.00 | 2026-01-21 | 85 | 6 | 7 | Actual |
| 12058 | 329.00 | 2024-06-21 | 92 | 1 | 7 | Actual |
| 22167 | 180.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2026-01-21 | 87 | 6 | 7 | Actual |
| 12059 | 270.00 | 2024-06-21 | 94 | 1 | 7 | Actual |
| 22168 | 900.00 | 2025-04-21 | 87 | 6 | 7 | Actual |
| 31932 | 274.00 | 2026-01-21 | 89 | 6 | 7 | Actual |
| 12060 | 8.00 | 2024-06-21 | 96 | 1 | 7 | Actual |
| 22169 | 189.00 | 2025-04-21 | 89 | 6 | 7 | Actual |
| 31933 | 421.00 | 2026-01-21 | 90 | 6 | 7 | Actual |
| 12061 | 206305.00 | 2024-06-21 | 12 | 2 | 7 | Actual |
| 22170 | 291.00 | 2025-04-21 | 90 | 6 | 7 | Actual |
| 31934 | -337.00 | 2026-01-21 | 91 | 6 | 7 | Actual |
| 12062 | 18203.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 22171 | -233.00 | 2025-04-21 | 91 | 6 | 7 | Actual |
| 31935 | 561.00 | 2026-01-21 | 92 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2024-06-21 | 52 | 6 | 7 | Budget |
| 22172 | 388.00 | 2025-04-21 | 92 | 6 | 7 | Actual |
| 31936 | 49541.00 | 2026-01-21 | 94 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2024-06-21 | 53 | 6 | 7 | Budget |
| 22173 | 44443.00 | 2025-04-21 | 94 | 6 | 7 | Actual |
| 31937 | 12.00 | 2026-01-21 | 96 | 6 | 7 | Actual |
| 12065 | 24271.00 | 2024-06-21 | 53 | 6 | 7 | Actual |
| 22174 | 10.00 | 2025-04-21 | 96 | 6 | 7 | Actual |
| 31938 | 1517.00 | 2026-01-21 | 97 | 6 | 7 | Actual |
| 12066 | 110.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
| 22175 | 1064.00 | 2025-04-21 | 97 | 6 | 7 | Actual |
| 31939 | 71000.00 | 2026-01-21 | 99 | 6 | 7 | Actual |
| 12067 | 200.00 | 2024-06-21 | 54 | 6 | 7 | Budget |
| 22176 | 71000.00 | 2025-04-21 | 99 | 6 | 7 | Actual |
| 31940 | 625909.00 | 2026-01-21 | 101 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2024-06-21 | 56 | 6 | 7 | Budget |
| 22177 | 421875.00 | 2025-04-21 | 101 | 6 | 7 | Actual |
| 31941 | 885478.00 | 2026-01-21 | 4 | 7 | 7 | Actual |
| 12069 | 176278.00 | 2024-06-21 | 56 | 6 | 7 | Actual |
| 22178 | 602718.00 | 2025-04-21 | 4 | 7 | 7 | Actual |
| 31942 | 1151166.00 | 2026-01-21 | 6 | 7 | 7 | Actual |
| 12070 | 25300.00 | 2024-06-21 | 57 | 6 | 7 | Budget |
| 22179 | 778708.00 | 2025-04-21 | 6 | 7 | 7 | Actual |
| 31943 | 33706.00 | 2026-01-21 | 7 | 7 | 7 | Actual |
| 12071 | 25282.00 | 2024-06-21 | 57 | 6 | 7 | Actual |
| 22180 | 23927.00 | 2025-04-21 | 7 | 7 | 7 | Actual |
| 31944 | 23023.00 | 2026-01-21 | 8 | 7 | 7 | Actual |
| 12072 | 31556.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 22181 | 15574.00 | 2025-04-21 | 8 | 7 | 7 | Actual |
| 31945 | 162314.00 | 2026-01-21 | 13 | 7 | 7 | Actual |
| 12073 | 32800.00 | 2024-06-21 | 60 | 6 | 7 | Budget |
| 22182 | 113302.00 | 2025-04-21 | 13 | 7 | 7 | Actual |
| 31946 | 122023.00 | 2026-01-21 | 14 | 7 | 7 | Actual |
| 12074 | 3561.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 22183 | 77870.00 | 2025-04-21 | 14 | 7 | 7 | Actual |
| 12075 | 3300.00 | 2024-06-21 | 61 | 6 | 7 | Budget |
| 22184 | 154184.00 | 2025-04-21 | 15 | 7 | 7 | Actual |
| 12076 | 1618.00 | 2024-06-21 | 62 | 6 | 7 | Actual |
| 22185 | 12485.00 | 2025-04-21 | 18 | 7 | 7 | Actual |
| 12077 | 2000.00 | 2024-06-21 | 62 | 6 | 7 | Budget |
| 22186 | 39785.00 | 2025-04-21 | 19 | 7 | 7 | Actual |
| 12078 | 14200.00 | 2024-06-21 | 63 | 6 | 7 | Budget |
| 22187 | 13608.00 | 2025-04-21 | 20 | 7 | 7 | Actual |
| 12079 | 12135.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 22188 | 52853.00 | 2025-04-21 | 21 | 7 | 7 | Actual |
| 12080 | 301.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 22189 | 10710.00 | 2025-04-21 | 22 | 7 | 7 | Actual |
| 12081 | 380.00 | 2024-06-21 | 65 | 6 | 7 | Budget |
| 22190 | 4422.00 | 2025-04-21 | 23 | 7 | 7 | Actual |
| 12082 | 273.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
| 22191 | 20384.00 | 2025-04-21 | 24 | 7 | 7 | Actual |
| 12083 | 380.00 | 2024-06-21 | 66 | 6 | 7 | Budget |
| 22192 | 21593.00 | 2025-04-21 | 28 | 7 | 7 | Actual |
| 12084 | 147.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 22193 | 157848.00 | 2025-04-21 | 29 | 7 | 7 | Actual |
| 12085 | 200.00 | 2024-06-21 | 67 | 6 | 7 | Budget |
| 22194 | 47193.00 | 2025-04-21 | 31 | 7 | 7 | Actual |
| 12086 | 112.00 | 2024-06-21 | 68 | 6 | 7 | Actual |
| 22195 | 26308.00 | 2025-04-21 | 32 | 7 | 7 | Actual |
| 12087 | 100.00 | 2024-06-21 | 68 | 6 | 7 | Budget |
| 22196 | 22303.00 | 2025-04-21 | 33 | 7 | 7 | Actual |
| 12088 | 30.00 | 2024-06-21 | 69 | 6 | 7 | Actual |
| 22197 | 57235.00 | 2025-04-21 | 34 | 7 | 7 | Actual |
| 12089 | 45.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 22198 | 86835.00 | 2025-04-21 | 35 | 7 | 7 | Actual |
| 12090 | 80.00 | 2024-06-21 | 71 | 6 | 7 | Budget |
| 22199 | 81309.00 | 2025-04-21 | 37 | 7 | 7 | Actual |
| 12091 | 1820.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 22200 | 30992.00 | 2025-04-21 | 38 | 7 | 7 | Actual |
| 12092 | 750.00 | 2024-06-21 | 72 | 6 | 7 | Budget |
| 22201 | 54534.00 | 2025-04-21 | 39 | 7 | 7 | Actual |
| 12093 | 236.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
| 22202 | 31512.00 | 2025-04-21 | 40 | 7 | 7 | Actual |
| 12094 | 300.00 | 2024-06-21 | 73 | 6 | 7 | Budget |
| 22203 | -110318.00 | 2025-04-21 | 43 | 7 | 7 | Actual |
| 12095 | 158.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
| 22204 | 1543051.00 | 2025-04-21 | 46 | 7 | 7 | Actual |
| 12096 | 200.00 | 2024-06-21 | 74 | 6 | 7 | Budget |
| 22205 | 20603.00 | 2025-04-21 | 100 | 7 | 7 | Actual |
| 12097 | 3200.00 | 2024-06-21 | 76 | 6 | 7 | Budget |
| 23090 | 62192.00 | 2025-05-22 | 60 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 23091 | 7019.00 | 2025-05-22 | 61 | 1 | 7 | Actual |
| 12099 | 650.00 | 2024-06-21 | 77 | 6 | 7 | Budget |
| 23092 | 5743.00 | 2025-05-22 | 62 | 1 | 7 | Actual |
| 12100 | 573.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 23093 | 780.00 | 2025-05-22 | 65 | 1 | 7 | Actual |
| 12101 | 177.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 23094 | 709.00 | 2025-05-22 | 66 | 1 | 7 | Actual |
| 12102 | 200.00 | 2024-06-21 | 78 | 6 | 7 | Budget |
| 23095 | 350.00 | 2025-05-22 | 67 | 1 | 7 | Actual |
| 12103 | 661.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 23096 | 260.00 | 2025-05-22 | 68 | 1 | 7 | Actual |
| 12104 | 750.00 | 2024-06-21 | 80 | 6 | 7 | Budget |
| 23097 | 78.00 | 2025-05-22 | 69 | 1 | 7 | Actual |
| 12105 | 409.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 23098 | 117.00 | 2025-05-22 | 71 | 1 | 7 | Actual |
| 12106 | 480.00 | 2024-06-21 | 81 | 6 | 7 | Budget |
| 23099 | 468.00 | 2025-05-22 | 73 | 1 | 7 | Actual |
| 12107 | 50.00 | 2024-06-21 | 82 | 6 | 7 | Budget |
| 23100 | 435.00 | 2025-05-22 | 74 | 1 | 7 | Actual |
| 12108 | 39.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 23101 | 525.00 | 2025-05-22 | 76 | 1 | 7 | Actual |
| 12109 | 138.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 23102 | 945.00 | 2025-05-22 | 77 | 1 | 7 | Actual |
| 12110 | 200.00 | 2024-06-21 | 83 | 6 | 7 | Budget |
| 23103 | 264.00 | 2025-05-22 | 78 | 1 | 7 | Actual |
| 12111 | 100.00 | 2024-06-21 | 84 | 6 | 7 | Budget |
| 23104 | 1039.00 | 2025-05-22 | 80 | 1 | 7 | Actual |
| 12112 | 113.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 23105 | 643.00 | 2025-05-22 | 81 | 1 | 7 | Actual |
| 12113 | 100.00 | 2024-06-21 | 85 | 6 | 7 | Budget |
| 23106 | 64.00 | 2025-05-22 | 82 | 1 | 7 | Actual |
| 12114 | 110.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 23107 | 225.00 | 2025-05-22 | 83 | 1 | 7 | Actual |
| 12115 | 630.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 23108 | 196.00 | 2025-05-22 | 84 | 1 | 7 | Actual |
| 12116 | 650.00 | 2024-06-21 | 87 | 6 | 7 | Budget |
| 23109 | 180.00 | 2025-05-22 | 85 | 1 | 7 | Actual |
| 12117 | 111.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
| 23110 | 900.00 | 2025-05-22 | 87 | 1 | 7 | Actual |
| 12118 | 170.00 | 2024-06-21 | 90 | 6 | 7 | Actual |
| 23111 | 191.00 | 2025-05-22 | 89 | 1 | 7 | Actual |
| 12119 | -136.00 | 2024-06-21 | 91 | 6 | 7 | Actual |
| 23112 | 294.00 | 2025-05-22 | 90 | 1 | 7 | Actual |
| 12120 | 226.00 | 2024-06-21 | 92 | 6 | 7 | Actual |
| 23113 | -235.00 | 2025-05-22 | 91 | 1 | 7 | Actual |
| 12121 | 51335.00 | 2024-06-21 | 94 | 6 | 7 | Actual |
| 23114 | 392.00 | 2025-05-22 | 92 | 1 | 7 | Actual |
| 12122 | 7.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
| 23115 | 333.00 | 2025-05-22 | 94 | 1 | 7 | Actual |
| 12123 | 667.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 23116 | 10.00 | 2025-05-22 | 96 | 1 | 7 | Actual |
| 12124 | 64000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
| 23117 | 96643.00 | 2025-05-22 | 12 | 2 | 7 | Actual |
| 12125 | 606780.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2025-05-22 | 52 | 6 | 7 | Actual |
Generated 2026-09-21 23:48:05.670 UTC