[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' >
5137 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 943 | 48000.46 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-12-27 | 60 | 1 | 8 | Budget |
| 20175 | 95137.70 | 2024-10-28 | 60 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-07-28 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2023-04-28 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2023-12-27 | 60 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2025-07-28 | 61 | 1 | 8 | Actual |
| 945 | 3000.00 | 2023-04-28 | 61 | 1 | 8 | Budget |
| 9913 | 2800.00 | 2023-12-27 | 61 | 1 | 8 | Budget |
| 20177 | 7810.32 | 2024-10-28 | 62 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2025-07-28 | 62 | 1 | 8 | Actual |
| 946 | 4801.17 | 2023-04-28 | 61 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-12-27 | 61 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2024-10-28 | 65 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-07-28 | 65 | 1 | 8 | Actual |
| 947 | 3840.55 | 2023-04-28 | 62 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-12-27 | 62 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-10-28 | 66 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2025-07-28 | 66 | 1 | 8 | Actual |
| 948 | 2000.00 | 2023-04-28 | 62 | 1 | 8 | Budget |
| 9916 | 2300.00 | 2023-12-27 | 62 | 1 | 8 | Budget |
| 20180 | 501.09 | 2024-10-28 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-07-28 | 67 | 1 | 8 | Actual |
| 949 | 480.00 | 2023-04-28 | 65 | 1 | 8 | Budget |
| 9917 | 737.46 | 2023-12-27 | 65 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-10-28 | 68 | 1 | 8 | Actual |
| 29724 | 493.51 | 2025-07-28 | 68 | 1 | 8 | Actual |
| 950 | 861.70 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-12-27 | 65 | 1 | 8 | Budget |
| 20182 | 111.69 | 2024-10-28 | 69 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-07-28 | 69 | 1 | 8 | Actual |
| 951 | 782.91 | 2023-04-28 | 66 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-12-27 | 66 | 1 | 8 | Budget |
| 20183 | 158.66 | 2024-10-28 | 71 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-07-28 | 71 | 1 | 8 | Actual |
| 952 | 380.00 | 2023-04-28 | 66 | 1 | 8 | Budget |
| 9920 | 670.79 | 2023-12-27 | 66 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-07-28 | 73 | 1 | 8 | Actual |
| 953 | 200.00 | 2023-04-28 | 67 | 1 | 8 | Budget |
| 9921 | 200.00 | 2023-12-27 | 67 | 1 | 8 | Budget |
| 20185 | 628.37 | 2024-10-28 | 74 | 1 | 8 | Actual |
| 29728 | 651.09 | 2025-07-28 | 74 | 1 | 8 | Actual |
| 954 | 401.09 | 2023-04-28 | 67 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-10-28 | 76 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2025-07-28 | 76 | 1 | 8 | Actual |
| 955 | 292.00 | 2023-04-28 | 68 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-12-27 | 68 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2025-07-28 | 77 | 1 | 8 | Actual |
| 956 | 200.00 | 2023-04-28 | 68 | 1 | 8 | Budget |
| 9924 | 200.00 | 2023-12-27 | 68 | 1 | 8 | Budget |
| 20188 | 395.03 | 2024-10-28 | 78 | 1 | 8 | Actual |
| 29731 | 525.33 | 2025-07-28 | 78 | 1 | 8 | Actual |
| 957 | 87.45 | 2023-04-28 | 69 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-12-27 | 69 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2024-10-28 | 80 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2025-07-28 | 80 | 1 | 8 | Actual |
| 958 | 110.17 | 2023-04-28 | 71 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-12-27 | 71 | 1 | 8 | Budget |
| 20190 | 946.55 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2025-07-28 | 81 | 1 | 8 | Actual |
| 959 | 90.00 | 2023-04-28 | 71 | 1 | 8 | Budget |
| 9927 | 82.90 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 20191 | 95.02 | 2024-10-28 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-07-28 | 82 | 1 | 8 | Actual |
| 960 | 300.00 | 2023-04-28 | 73 | 1 | 8 | Budget |
| 9928 | 300.00 | 2023-12-27 | 73 | 1 | 8 | Budget |
| 20192 | 328.36 | 2024-10-28 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2025-07-28 | 83 | 1 | 8 | Actual |
| 961 | 535.94 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 20193 | 279.87 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-07-28 | 84 | 1 | 8 | Actual |
| 962 | 352.60 | 2023-04-28 | 74 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-12-27 | 74 | 1 | 8 | Budget |
| 20194 | 261.69 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2025-07-28 | 85 | 1 | 8 | Actual |
| 963 | 200.00 | 2023-04-28 | 74 | 1 | 8 | Budget |
| 9931 | 292.00 | 2023-12-27 | 74 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2025-07-28 | 87 | 1 | 8 | Actual |
| 964 | 380.00 | 2023-04-28 | 76 | 1 | 8 | Budget |
| 9932 | 648.06 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 20196 | 272.30 | 2024-10-28 | 89 | 1 | 8 | Actual |
| 29739 | 416.24 | 2025-07-28 | 89 | 1 | 8 | Actual |
| 965 | 625.34 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-12-27 | 76 | 1 | 8 | Budget |
| 20197 | 419.27 | 2024-10-28 | 90 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-07-28 | 90 | 1 | 8 | Actual |
| 966 | 1123.83 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-12-27 | 77 | 1 | 8 | Budget |
| 20198 | -333.76 | 2024-10-28 | 91 | 1 | 8 | Actual |
| 29741 | -509.52 | 2025-07-28 | 91 | 1 | 8 | Actual |
| 967 | 650.00 | 2023-04-28 | 77 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2023-12-27 | 77 | 1 | 8 | Actual |
| 20199 | 558.67 | 2024-10-28 | 92 | 1 | 8 | Actual |
| 29742 | 851.10 | 2025-07-28 | 92 | 1 | 8 | Actual |
| 968 | 200.00 | 2023-04-28 | 78 | 1 | 8 | Budget |
| 9936 | 200.00 | 2023-12-27 | 78 | 1 | 8 | Budget |
| 20200 | 488.97 | 2024-10-28 | 94 | 1 | 8 | Actual |
| 29743 | 466.24 | 2025-07-28 | 94 | 1 | 8 | Actual |
| 969 | 325.33 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 20201 | 10.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
| 29744 | 13.00 | 2025-07-28 | 96 | 1 | 8 | Actual |
| 970 | 1260.20 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-12-27 | 80 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2024-10-28 | 12 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2025-07-28 | 12 | 2 | 8 | Actual |
| 971 | 750.00 | 2023-04-28 | 80 | 1 | 8 | Budget |
| 9939 | 750.00 | 2023-12-27 | 80 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-07-28 | 60 | 2 | 8 | Actual |
| 972 | 480.00 | 2023-04-28 | 81 | 1 | 8 | Budget |
| 9940 | 975.34 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2024-10-28 | 61 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2025-07-28 | 61 | 2 | 8 | Actual |
| 973 | 779.88 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-12-27 | 81 | 1 | 8 | Budget |
| 20205 | 5120.87 | 2024-10-28 | 62 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-07-28 | 62 | 2 | 8 | Actual |
| 974 | 78.36 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-12-27 | 82 | 1 | 8 | Budget |
| 20206 | 673.82 | 2024-10-28 | 65 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-07-28 | 65 | 2 | 8 | Actual |
| 975 | 50.00 | 2023-04-28 | 82 | 1 | 8 | Budget |
| 9943 | 104.11 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 20207 | 613.21 | 2024-10-28 | 66 | 2 | 8 | Actual |
| 29750 | 511.70 | 2025-07-28 | 66 | 2 | 8 | Actual |
| 976 | 200.00 | 2023-04-28 | 83 | 1 | 8 | Budget |
| 9944 | 200.00 | 2023-12-27 | 83 | 1 | 8 | Budget |
| 20208 | 310.18 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-07-28 | 67 | 2 | 8 | Actual |
| 977 | 273.81 | 2023-04-28 | 83 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-12-27 | 83 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-10-28 | 68 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-07-28 | 68 | 2 | 8 | Actual |
| 978 | 235.93 | 2023-04-28 | 84 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-12-27 | 84 | 1 | 8 | Budget |
| 20210 | 67.75 | 2024-10-28 | 69 | 2 | 8 | Actual |
| 29753 | 57.14 | 2025-07-28 | 69 | 2 | 8 | Actual |
| 979 | 200.00 | 2023-04-28 | 84 | 1 | 8 | Budget |
| 9947 | 325.33 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2025-07-28 | 71 | 2 | 8 | Actual |
| 980 | 100.00 | 2023-04-28 | 85 | 1 | 8 | Budget |
| 9948 | 288.97 | 2023-12-27 | 85 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-10-28 | 73 | 2 | 8 | Actual |
| 29755 | 399.57 | 2025-07-28 | 73 | 2 | 8 | Actual |
| 981 | 219.27 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-12-27 | 85 | 1 | 8 | Budget |
| 20213 | 602.61 | 2024-10-28 | 74 | 2 | 8 | Actual |
| 29756 | 476.85 | 2025-07-28 | 74 | 2 | 8 | Actual |
| 982 | 1092.01 | 2023-04-28 | 87 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-12-27 | 87 | 1 | 8 | Budget |
| 20214 | 473.82 | 2024-10-28 | 76 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-07-28 | 76 | 2 | 8 | Actual |
| 983 | 650.00 | 2023-04-28 | 87 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
| 20215 | 851.10 | 2024-10-28 | 77 | 2 | 8 | Actual |
| 29758 | 907.16 | 2025-07-28 | 77 | 2 | 8 | Actual |
| 984 | 229.87 | 2023-04-28 | 89 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-12-27 | 89 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-10-28 | 78 | 2 | 8 | Actual |
| 29759 | 270.78 | 2025-07-28 | 78 | 2 | 8 | Actual |
| 985 | 352.60 | 2023-04-28 | 90 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-12-27 | 90 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-10-28 | 80 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2025-07-28 | 80 | 2 | 8 | Actual |
| 986 | -280.73 | 2023-04-28 | 91 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-12-27 | 91 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-10-28 | 81 | 2 | 8 | Actual |
| 29761 | 628.37 | 2025-07-28 | 81 | 2 | 8 | Actual |
| 987 | 470.79 | 2023-04-28 | 92 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-12-27 | 92 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2025-07-28 | 82 | 2 | 8 | Actual |
| 988 | 404.12 | 2023-04-28 | 94 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-12-27 | 94 | 1 | 8 | Actual |
| 20220 | 178.36 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 29763 | 213.21 | 2025-07-28 | 83 | 2 | 8 | Actual |
| 989 | 8.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 20221 | 146.54 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 29764 | 176.84 | 2025-07-28 | 84 | 2 | 8 | Actual |
| 990 | 72197.88 | 2023-04-28 | 12 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-12-27 | 12 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-07-28 | 85 | 2 | 8 | Actual |
| 991 | 24969.73 | 2023-04-28 | 60 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-12-27 | 60 | 2 | 8 | Budget |
| 20223 | 819.28 | 2024-10-28 | 87 | 2 | 8 | Actual |
| 29766 | 955.64 | 2025-07-28 | 87 | 2 | 8 | Actual |
| 992 | 15600.00 | 2023-04-28 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2023-12-27 | 60 | 2 | 8 | Actual |
| 20224 | 143.51 | 2024-10-28 | 89 | 2 | 8 | Actual |
| 29767 | 172.30 | 2025-07-28 | 89 | 2 | 8 | Actual |
| 993 | 1500.00 | 2023-04-28 | 61 | 2 | 8 | Budget |
| 9961 | 3746.61 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 20225 | 219.27 | 2024-10-28 | 90 | 2 | 8 | Actual |
| 29768 | 264.72 | 2025-07-28 | 90 | 2 | 8 | Actual |
| 994 | 2498.10 | 2023-04-28 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-12-27 | 61 | 2 | 8 | Budget |
| 20226 | -173.16 | 2024-10-28 | 91 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-07-28 | 91 | 2 | 8 | Actual |
| 995 | 1249.59 | 2023-04-28 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-12-27 | 62 | 2 | 8 | Budget |
| 20227 | 292.00 | 2024-10-28 | 92 | 2 | 8 | Actual |
| 29770 | 352.60 | 2025-07-28 | 92 | 2 | 8 | Actual |
| 996 | 1000.00 | 2023-04-28 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2023-12-27 | 62 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-10-28 | 94 | 2 | 8 | Actual |
| 29771 | 219.27 | 2025-07-28 | 94 | 2 | 8 | Actual |
| 997 | 200.00 | 2023-04-28 | 65 | 2 | 8 | Budget |
| 9965 | 200.00 | 2023-12-27 | 65 | 2 | 8 | Budget |
| 20229 | 6.00 | 2024-10-28 | 96 | 2 | 8 | Actual |
| 29772 | 7.00 | 2025-07-28 | 96 | 2 | 8 | Actual |
| 998 | 255.63 | 2023-04-28 | 65 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2024-10-28 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2025-07-28 | 52 | 6 | 8 | Actual |
| 999 | 231.39 | 2023-04-28 | 66 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-12-27 | 66 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-10-28 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2025-07-28 | 53 | 6 | 8 | Actual |
| 1000 | 200.00 | 2023-04-28 | 66 | 2 | 8 | Budget |
| 9968 | 200.00 | 2023-12-27 | 66 | 2 | 8 | Budget |
| 20232 | 3329.93 | 2024-10-28 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-07-28 | 54 | 6 | 8 | Actual |
| 1001 | 100.00 | 2023-04-28 | 67 | 2 | 8 | Budget |
| 9969 | 100.00 | 2023-12-27 | 67 | 2 | 8 | Budget |
| 20233 | 121589.71 | 2024-10-28 | 56 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-07-28 | 56 | 6 | 8 | Actual |
| 1002 | 128.36 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-12-27 | 67 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2024-10-28 | 60 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-07-28 | 57 | 6 | 8 | Actual |
| 1003 | 91.99 | 2023-04-28 | 68 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-12-27 | 68 | 2 | 8 | Budget |
| 20235 | 6075.44 | 2024-10-28 | 61 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-07-28 | 60 | 6 | 8 | Actual |
| 1004 | 80.00 | 2023-04-28 | 68 | 2 | 8 | Budget |
| 9972 | 160.18 | 2023-12-27 | 68 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-10-28 | 62 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-07-28 | 61 | 6 | 8 | Actual |
| 1005 | 26.84 | 2023-04-28 | 69 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-12-27 | 69 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2024-10-28 | 63 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-07-28 | 62 | 6 | 8 | Actual |
| 1006 | 37.45 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-12-27 | 71 | 2 | 8 | Budget |
| 20238 | 782.91 | 2024-10-28 | 65 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2025-07-28 | 63 | 6 | 8 | Actual |
| 1007 | 50.00 | 2023-04-28 | 71 | 2 | 8 | Budget |
| 9975 | 54.11 | 2023-12-27 | 71 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-07-28 | 65 | 6 | 8 | Actual |
| 1008 | 220.00 | 2023-04-28 | 73 | 2 | 8 | Budget |
| 9976 | 220.00 | 2023-12-27 | 73 | 2 | 8 | Budget |
| 20240 | 355.63 | 2024-10-28 | 67 | 6 | 8 | Actual |
| 29783 | 734.43 | 2025-07-28 | 66 | 6 | 8 | Actual |
| 1009 | 198.05 | 2023-04-28 | 73 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
| 20241 | 264.72 | 2024-10-28 | 68 | 6 | 8 | Actual |
| 29784 | 372.30 | 2025-07-28 | 67 | 6 | 8 | Actual |
| 1010 | 222.30 | 2023-04-28 | 74 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-12-27 | 74 | 2 | 8 | Actual |
| 20242 | 79.87 | 2024-10-28 | 69 | 6 | 8 | Actual |
| 29785 | 276.84 | 2025-07-28 | 68 | 6 | 8 | Actual |
| 1011 | 200.00 | 2023-04-28 | 74 | 2 | 8 | Budget |
| 9979 | 200.00 | 2023-12-27 | 74 | 2 | 8 | Budget |
| 20243 | 119.27 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-07-28 | 69 | 6 | 8 | Actual |
| 1012 | 200.00 | 2023-04-28 | 76 | 2 | 8 | Budget |
| 9980 | 372.30 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 29787 | 123.81 | 2025-07-28 | 71 | 6 | 8 | Actual |
| 1013 | 276.84 | 2023-04-28 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-12-27 | 76 | 2 | 8 | Budget |
| 20245 | 461.70 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-07-28 | 72 | 6 | 8 | Actual |
| 1014 | 496.54 | 2023-04-28 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-12-27 | 77 | 2 | 8 | Actual |
| 20246 | 673.82 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 29789 | 496.54 | 2025-07-28 | 73 | 6 | 8 | Actual |
| 1015 | 280.00 | 2023-04-28 | 77 | 2 | 8 | Budget |
| 9983 | 380.00 | 2023-12-27 | 77 | 2 | 8 | Budget |
| 20247 | 4643.59 | 2024-10-28 | 76 | 6 | 8 | Actual |
| 29790 | 622.30 | 2025-07-28 | 74 | 6 | 8 | Actual |
| 1016 | 100.00 | 2023-04-28 | 78 | 2 | 8 | Budget |
| 9984 | 100.00 | 2023-12-27 | 78 | 2 | 8 | Budget |
| 20248 | 892.01 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-07-28 | 76 | 6 | 8 | Actual |
| 1017 | 169.27 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-07-28 | 77 | 6 | 8 | Actual |
| 1018 | 617.76 | 2023-04-28 | 80 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-12-27 | 80 | 2 | 8 | Budget |
| 20250 | 993.52 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-07-28 | 78 | 6 | 8 | Actual |
| 1019 | 380.00 | 2023-04-28 | 80 | 2 | 8 | Budget |
| 9987 | 867.76 | 2023-12-27 | 80 | 2 | 8 | Actual |
| 20251 | 614.73 | 2024-10-28 | 81 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2025-07-28 | 80 | 6 | 8 | Actual |
| 1020 | 280.00 | 2023-04-28 | 81 | 2 | 8 | Budget |
| 9988 | 537.45 | 2023-12-27 | 81 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-10-28 | 82 | 6 | 8 | Actual |
| 29795 | 723.82 | 2025-07-28 | 81 | 6 | 8 | Actual |
| 1021 | 382.91 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-12-27 | 81 | 2 | 8 | Budget |
| 20253 | 222.30 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 29796 | 75.32 | 2025-07-28 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-12-27 | 82 | 2 | 8 | Budget |
| 20254 | 196.54 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-07-28 | 83 | 6 | 8 | Actual |
| 1023 | 20.00 | 2023-04-28 | 82 | 2 | 8 | Budget |
| 9991 | 57.14 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-10-28 | 85 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-07-28 | 84 | 6 | 8 | Actual |
| 1024 | 90.00 | 2023-04-28 | 83 | 2 | 8 | Budget |
| 9992 | 90.00 | 2023-12-27 | 83 | 2 | 8 | Budget |
| 20256 | 819.28 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 29799 | 208.66 | 2025-07-28 | 85 | 6 | 8 | Actual |
| 1025 | 134.42 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 20257 | 191.99 | 2024-10-28 | 89 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-07-28 | 87 | 6 | 8 | Actual |
| 1026 | 114.72 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-10-28 | 90 | 6 | 8 | Actual |
| 29801 | 226.84 | 2025-07-28 | 89 | 6 | 8 | Actual |
| 1027 | 80.00 | 2023-04-28 | 84 | 2 | 8 | Budget |
| 9995 | 90.00 | 2023-12-27 | 84 | 2 | 8 | Budget |
| 20259 | -233.76 | 2024-10-28 | 91 | 6 | 8 | Actual |
| 29802 | 346.54 | 2025-07-28 | 90 | 6 | 8 | Actual |
| 1028 | 60.00 | 2023-04-28 | 85 | 2 | 8 | Budget |
| 9996 | 70.00 | 2023-12-27 | 85 | 2 | 8 | Budget |
| 20260 | 393.51 | 2024-10-28 | 92 | 6 | 8 | Actual |
| 29803 | -274.67 | 2025-07-28 | 91 | 6 | 8 | Actual |
| 1029 | 107.14 | 2023-04-28 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2024-10-28 | 94 | 6 | 8 | Actual |
| 29804 | 463.21 | 2025-07-28 | 92 | 6 | 8 | Actual |
| 1030 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 20262 | 6.00 | 2024-10-28 | 96 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2025-07-28 | 94 | 6 | 8 | Actual |
| 1031 | 380.00 | 2023-04-28 | 87 | 2 | 8 | Budget |
| 9999 | 380.00 | 2023-12-27 | 87 | 2 | 8 | Budget |
| 20263 | 788.00 | 2024-10-28 | 97 | 6 | 8 | Actual |
| 29806 | 7.00 | 2025-07-28 | 96 | 6 | 8 | Actual |
| 1032 | 111.69 | 2023-04-28 | 89 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-12-27 | 89 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2024-10-28 | 99 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-07-28 | 97 | 6 | 8 | Actual |
| 1033 | 170.78 | 2023-04-28 | 90 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-12-27 | 90 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-10-28 | 101 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-07-28 | 99 | 6 | 8 | Actual |
| 1034 | -135.28 | 2023-04-28 | 91 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-12-27 | 91 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2024-10-28 | 4 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2025-07-28 | 101 | 6 | 8 | Actual |
| 1035 | 228.36 | 2023-04-28 | 92 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-12-27 | 92 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2024-10-28 | 6 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2025-07-28 | 4 | 7 | 8 | Actual |
| 1036 | 198.05 | 2023-04-28 | 94 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-12-27 | 94 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-10-28 | 7 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2025-07-28 | 6 | 7 | 8 | Actual |
| 1037 | 4.00 | 2023-04-28 | 96 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-12-27 | 96 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2024-10-28 | 8 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2025-07-28 | 7 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2023-04-28 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-12-27 | 52 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-10-28 | 13 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2025-07-28 | 8 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2023-04-28 | 52 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-12-27 | 52 | 6 | 8 | Budget |
| 20271 | 112607.72 | 2024-10-28 | 14 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2025-07-28 | 13 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2023-04-28 | 53 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-12-27 | 53 | 6 | 8 | Budget |
| 20272 | 248922.39 | 2024-10-28 | 15 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2025-07-28 | 14 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2023-04-28 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-12-27 | 53 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2024-10-28 | 18 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2025-07-28 | 15 | 7 | 8 | Actual |
| 1042 | 73593.36 | 2023-04-28 | 56 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-12-27 | 54 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2024-10-28 | 19 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2025-07-28 | 18 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2023-04-28 | 56 | 6 | 8 | Budget |
| 10011 | 0.00 | 2023-12-27 | 54 | 6 | 8 | Budget |
| 20275 | 12837.68 | 2024-10-28 | 20 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2025-07-28 | 19 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2023-04-28 | 57 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-12-27 | 56 | 6 | 8 | Budget |
| 20276 | 83895.07 | 2024-10-28 | 21 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2025-07-28 | 20 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2023-04-28 | 57 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-12-27 | 56 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-10-28 | 22 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2025-07-28 | 21 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-12-27 | 57 | 6 | 8 | Budget |
| 20278 | 4739.05 | 2024-10-28 | 23 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2025-07-28 | 22 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2023-04-28 | 60 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-12-27 | 57 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-10-28 | 24 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2025-07-28 | 23 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2023-04-28 | 61 | 6 | 8 | Budget |
| 10016 | 30909.23 | 2023-12-27 | 60 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-10-28 | 28 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-07-28 | 24 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2023-04-28 | 61 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-12-27 | 60 | 6 | 8 | Budget |
| 20281 | 195236.54 | 2024-10-28 | 29 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2025-07-28 | 28 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2023-04-28 | 62 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-12-27 | 61 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2024-10-28 | 31 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2025-07-28 | 29 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2023-04-28 | 62 | 6 | 8 | Budget |
| 10019 | 1200.00 | 2023-12-27 | 61 | 6 | 8 | Budget |
| 20283 | 29722.85 | 2024-10-28 | 32 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2025-07-28 | 31 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2023-04-28 | 63 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-10-28 | 33 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2025-07-28 | 32 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-12-27 | 62 | 6 | 8 | Budget |
| 20285 | 75507.03 | 2024-10-28 | 34 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2025-07-28 | 33 | 7 | 8 | Actual |
| 1054 | 243.51 | 2023-04-28 | 65 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-12-27 | 63 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-10-28 | 35 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2025-07-28 | 34 | 7 | 8 | Actual |
| 1055 | 200.00 | 2023-04-28 | 65 | 6 | 8 | Budget |
| 10023 | 12600.00 | 2023-12-27 | 63 | 6 | 8 | Budget |
| 20287 | 71200.89 | 2024-10-28 | 37 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2025-07-28 | 35 | 7 | 8 | Actual |
| 1056 | 200.00 | 2023-04-28 | 66 | 6 | 8 | Budget |
| 10024 | 349.57 | 2023-12-27 | 65 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2024-10-28 | 38 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2025-07-28 | 37 | 7 | 8 | Actual |
| 1057 | 220.78 | 2023-04-28 | 66 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-12-27 | 65 | 6 | 8 | Budget |
| 20289 | 85731.47 | 2024-10-28 | 39 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-07-28 | 38 | 7 | 8 | Actual |
| 1058 | 122.30 | 2023-04-28 | 67 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-12-27 | 66 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-10-28 | 40 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2025-07-28 | 39 | 7 | 8 | Actual |
| 1059 | 100.00 | 2023-04-28 | 67 | 6 | 8 | Budget |
| 10027 | 200.00 | 2023-12-27 | 66 | 6 | 8 | Budget |
| 20291 | 377118.13 | 2024-10-28 | 43 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2025-07-28 | 40 | 7 | 8 | Actual |
| 1060 | 70.00 | 2023-04-28 | 68 | 6 | 8 | Budget |
| 10028 | 167.75 | 2023-12-27 | 67 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2024-10-28 | 46 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2025-07-28 | 43 | 7 | 8 | Actual |
| 1061 | 91.99 | 2023-04-28 | 68 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-12-27 | 67 | 6 | 8 | Budget |
| 20293 | 23369.70 | 2024-10-28 | 100 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2025-07-28 | 46 | 7 | 8 | Actual |
| 1062 | 25.32 | 2023-04-28 | 69 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-11-28 | 60 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2025-07-28 | 100 | 7 | 8 | Actual |
| 1063 | 49.57 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-12-27 | 68 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2024-11-28 | 61 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-08-28 | 60 | 1 | 8 | Actual |
| 1064 | 50.00 | 2023-04-28 | 71 | 6 | 8 | Budget |
| 10032 | 35.93 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-11-28 | 62 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-08-28 | 61 | 1 | 8 | Actual |
| 1065 | 650.00 | 2023-04-28 | 72 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2025-08-28 | 62 | 1 | 8 | Actual |
| 1066 | 420.79 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-12-27 | 71 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2025-08-28 | 65 | 1 | 8 | Actual |
| 1067 | 198.05 | 2023-04-28 | 73 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-12-27 | 72 | 6 | 8 | Budget |
| 21207 | 567.76 | 2024-11-28 | 67 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2025-08-28 | 66 | 1 | 8 | Actual |
| 1068 | 220.00 | 2023-04-28 | 73 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-11-28 | 68 | 1 | 8 | Actual |
| 30849 | 887.46 | 2025-08-28 | 67 | 1 | 8 | Actual |
| 1069 | 200.00 | 2023-04-28 | 74 | 6 | 8 | Budget |
| 10037 | 120.00 | 2023-12-27 | 73 | 6 | 8 | Budget |
| 21209 | 126.84 | 2024-11-28 | 69 | 1 | 8 | Actual |
| 30850 | 682.91 | 2025-08-28 | 68 | 1 | 8 | Actual |
| 1070 | 214.72 | 2023-04-28 | 74 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-11-28 | 71 | 1 | 8 | Actual |
| 30851 | 201.08 | 2025-08-28 | 69 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-12-27 | 74 | 6 | 8 | Budget |
| 21211 | 779.88 | 2024-11-28 | 73 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-08-28 | 71 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-12-27 | 74 | 6 | 8 | Actual |
| 21212 | 654.12 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2025-08-28 | 73 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 30854 | 773.82 | 2025-08-28 | 74 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-12-27 | 76 | 6 | 8 | Budget |
| 21214 | 1560.20 | 2024-11-28 | 77 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-08-28 | 76 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-12-27 | 77 | 6 | 8 | Budget |
| 21215 | 446.54 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2025-08-28 | 77 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 30857 | 613.21 | 2025-08-28 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-08-28 | 80 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-12-27 | 78 | 6 | 8 | Budget |
| 21218 | 113.20 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-08-28 | 81 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-12-27 | 80 | 6 | 8 | Budget |
| 21219 | 395.03 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 30860 | 170.78 | 2025-08-28 | 82 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-12-27 | 80 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 30861 | 596.55 | 2025-08-28 | 83 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 30862 | 542.00 | 2025-08-28 | 84 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-12-27 | 81 | 6 | 8 | Budget |
| 21222 | 1501.11 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 30863 | 476.85 | 2025-08-28 | 85 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-12-27 | 82 | 6 | 8 | Budget |
| 21223 | 338.97 | 2024-11-28 | 89 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2025-08-28 | 87 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-11-28 | 90 | 1 | 8 | Actual |
| 30865 | 528.36 | 2025-08-28 | 89 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-12-27 | 83 | 6 | 8 | Budget |
| 21225 | -414.06 | 2024-11-28 | 91 | 1 | 8 | Actual |
| 30866 | 811.70 | 2025-08-28 | 90 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-12-27 | 83 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-11-28 | 92 | 1 | 8 | Actual |
| 30867 | -647.39 | 2025-08-28 | 91 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-11-28 | 94 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2025-08-28 | 92 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-12-27 | 84 | 6 | 8 | Budget |
| 21228 | 11.00 | 2024-11-28 | 96 | 1 | 8 | Actual |
| 30869 | 569.27 | 2025-08-28 | 94 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2024-11-28 | 12 | 2 | 8 | Actual |
| 30870 | 15.00 | 2025-08-28 | 96 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-12-27 | 85 | 6 | 8 | Budget |
| 21230 | 46662.56 | 2024-11-28 | 60 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2025-08-28 | 12 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-12-27 | 87 | 6 | 8 | Budget |
| 21231 | 4789.05 | 2024-11-28 | 61 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2025-08-28 | 60 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2025-08-28 | 61 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-12-27 | 89 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-08-28 | 62 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-12-27 | 90 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 30875 | 510.18 | 2025-08-28 | 65 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-12-27 | 91 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 30876 | 463.21 | 2025-08-28 | 66 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-12-27 | 92 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-11-28 | 68 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-08-28 | 67 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-12-27 | 94 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-11-28 | 69 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-08-28 | 68 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-12-27 | 96 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 30879 | 52.60 | 2025-08-28 | 69 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-12-27 | 97 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-11-28 | 73 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-08-28 | 71 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-12-27 | 99 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-11-28 | 74 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-08-28 | 73 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-12-27 | 101 | 6 | 8 | Budget |
| 21241 | 387.45 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-08-28 | 74 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-12-27 | 101 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 30883 | 437.45 | 2025-08-28 | 76 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-12-27 | 4 | 7 | 8 | Actual |
| 21243 | 231.39 | 2024-11-28 | 78 | 2 | 8 | Actual |
| 30884 | 785.94 | 2025-08-28 | 77 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-12-27 | 6 | 7 | 8 | Actual |
| 21244 | 860.19 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 30885 | 251.09 | 2025-08-28 | 78 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-12-27 | 7 | 7 | 8 | Actual |
| 21245 | 532.91 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-08-28 | 80 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-12-27 | 8 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 30887 | 592.00 | 2025-08-28 | 81 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-12-27 | 13 | 7 | 8 | Actual |
| 21247 | 195.02 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 30888 | 60.17 | 2025-08-28 | 82 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-12-27 | 14 | 7 | 8 | Actual |
| 21248 | 176.84 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-08-28 | 83 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-12-27 | 15 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-11-28 | 85 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-08-28 | 84 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-12-27 | 18 | 7 | 8 | Actual |
| 21250 | 682.91 | 2024-11-28 | 87 | 2 | 8 | Actual |
| 30891 | 166.24 | 2025-08-28 | 85 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-12-27 | 19 | 7 | 8 | Actual |
| 21251 | 172.30 | 2024-11-28 | 89 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-08-28 | 87 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-12-27 | 20 | 7 | 8 | Actual |
| 21252 | 264.72 | 2024-11-28 | 90 | 2 | 8 | Actual |
| 30893 | 176.84 | 2025-08-28 | 89 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-12-27 | 21 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-11-28 | 91 | 2 | 8 | Actual |
| 30894 | 270.78 | 2025-08-28 | 90 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-12-27 | 22 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-11-28 | 92 | 2 | 8 | Actual |
| 30895 | -214.07 | 2025-08-28 | 91 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-12-27 | 23 | 7 | 8 | Actual |
| 21255 | 272.30 | 2024-11-28 | 94 | 2 | 8 | Actual |
| 30896 | 360.18 | 2025-08-28 | 92 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-12-27 | 24 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-11-28 | 96 | 2 | 8 | Actual |
| 30897 | 207.15 | 2025-08-28 | 94 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-12-27 | 28 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2024-11-28 | 52 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-08-28 | 96 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-12-27 | 29 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-11-28 | 53 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-08-28 | 52 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-12-27 | 31 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2024-11-28 | 54 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-08-28 | 53 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-12-27 | 32 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2024-11-28 | 56 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2025-08-28 | 54 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-12-27 | 33 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2024-11-28 | 57 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-08-28 | 56 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-12-27 | 34 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2024-11-28 | 60 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-08-28 | 57 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-12-27 | 35 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2024-11-28 | 61 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2025-08-28 | 60 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-12-27 | 37 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2024-11-28 | 62 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-08-28 | 61 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-12-27 | 38 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2024-11-28 | 63 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-08-28 | 62 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-12-27 | 39 | 7 | 8 | Actual |
| 21266 | 319.27 | 2024-11-28 | 65 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-08-28 | 63 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-12-27 | 40 | 7 | 8 | Actual |
| 21267 | 290.48 | 2024-11-28 | 66 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-08-28 | 65 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-12-27 | 43 | 7 | 8 | Actual |
| 21268 | 152.60 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-08-28 | 66 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-12-27 | 46 | 7 | 8 | Actual |
| 21269 | 114.72 | 2024-11-28 | 68 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-08-28 | 67 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-12-27 | 100 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-11-28 | 69 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-08-28 | 68 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2024-01-27 | 60 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-11-28 | 71 | 6 | 8 | Actual |
| 30912 | 95.02 | 2025-08-28 | 69 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2024-01-27 | 60 | 1 | 8 | Budget |
| 21272 | 2573.86 | 2024-11-28 | 72 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-08-28 | 71 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2024-01-27 | 61 | 1 | 8 | Budget |
| 21273 | 246.54 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-08-28 | 72 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2024-01-27 | 61 | 1 | 8 | Actual |
| 21274 | 382.91 | 2024-11-28 | 74 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-08-28 | 73 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-11-28 | 76 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-08-28 | 74 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2024-01-27 | 62 | 1 | 8 | Budget |
| 21276 | 614.73 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-08-28 | 76 | 6 | 8 | Actual |
| 11035 | 928.37 | 2024-01-27 | 65 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-08-28 | 77 | 6 | 8 | Actual |
| 11036 | 380.00 | 2024-01-27 | 65 | 1 | 8 | Budget |
| 21278 | 779.88 | 2024-11-28 | 80 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-08-28 | 78 | 6 | 8 | Actual |
| 11037 | 843.52 | 2024-01-27 | 66 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2025-08-28 | 80 | 6 | 8 | Actual |
| 11038 | 480.00 | 2024-01-27 | 66 | 1 | 8 | Budget |
| 21280 | 49.57 | 2024-11-28 | 82 | 6 | 8 | Actual |
| 30921 | 851.10 | 2025-08-28 | 81 | 6 | 8 | Actual |
| 11039 | 423.82 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 21281 | 169.27 | 2024-11-28 | 83 | 6 | 8 | Actual |
| 30922 | 90.48 | 2025-08-28 | 82 | 6 | 8 | Actual |
| 11040 | 200.00 | 2024-01-27 | 67 | 1 | 8 | Budget |
| 21282 | 146.54 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 30923 | 313.21 | 2025-08-28 | 83 | 6 | 8 | Actual |
| 11041 | 314.72 | 2024-01-27 | 68 | 1 | 8 | Actual |
| 21283 | 135.93 | 2024-11-28 | 85 | 6 | 8 | Actual |
| 30924 | 281.39 | 2025-08-28 | 84 | 6 | 8 | Actual |
| 11042 | 200.00 | 2024-01-27 | 68 | 1 | 8 | Budget |
| 21284 | 682.91 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-08-28 | 85 | 6 | 8 | Actual |
| 11043 | 93.51 | 2024-01-27 | 69 | 1 | 8 | Actual |
| 21285 | 143.51 | 2024-11-28 | 89 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2025-08-28 | 87 | 6 | 8 | Actual |
| 11044 | 90.00 | 2024-01-27 | 71 | 1 | 8 | Budget |
| 21286 | 219.27 | 2024-11-28 | 90 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-08-28 | 89 | 6 | 8 | Actual |
| 11045 | 141.99 | 2024-01-27 | 71 | 1 | 8 | Actual |
| 21287 | -173.16 | 2024-11-28 | 91 | 6 | 8 | Actual |
| 30928 | 422.30 | 2025-08-28 | 90 | 6 | 8 | Actual |
| 11046 | 300.00 | 2024-01-27 | 73 | 1 | 8 | Budget |
| 21288 | 292.00 | 2024-11-28 | 92 | 6 | 8 | Actual |
| 30929 | -335.28 | 2025-08-28 | 91 | 6 | 8 | Actual |
| 11047 | 585.94 | 2024-01-27 | 73 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2024-11-28 | 94 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-08-28 | 92 | 6 | 8 | Actual |
| 11048 | 346.54 | 2024-01-27 | 74 | 1 | 8 | Actual |
| 21290 | 5.00 | 2024-11-28 | 96 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2025-08-28 | 94 | 6 | 8 | Actual |
| 11049 | 200.00 | 2024-01-27 | 74 | 1 | 8 | Budget |
| 21291 | 917.00 | 2024-11-28 | 97 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-08-28 | 96 | 6 | 8 | Actual |
| 11050 | 380.00 | 2024-01-27 | 76 | 1 | 8 | Budget |
| 21292 | 34500.00 | 2024-11-28 | 99 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-08-28 | 97 | 6 | 8 | Actual |
| 11051 | 688.97 | 2024-01-27 | 76 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2024-11-28 | 101 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2025-08-28 | 99 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2024-01-27 | 77 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2024-11-28 | 4 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-08-28 | 101 | 6 | 8 | Actual |
| 11053 | 750.00 | 2024-01-27 | 77 | 1 | 8 | Budget |
| 21295 | 1016765.48 | 2024-11-28 | 6 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2025-08-28 | 4 | 7 | 8 | Actual |
| 11054 | 200.00 | 2024-01-27 | 78 | 1 | 8 | Budget |
| 21296 | 30828.93 | 2024-11-28 | 7 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-08-28 | 6 | 7 | 8 | Actual |
| 11055 | 355.63 | 2024-01-27 | 78 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2024-11-28 | 8 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2025-08-28 | 7 | 7 | 8 | Actual |
| 11056 | 750.00 | 2024-01-27 | 80 | 1 | 8 | Budget |
| 21298 | 143364.36 | 2024-11-28 | 13 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2025-08-28 | 8 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2024-01-27 | 80 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2024-11-28 | 14 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2025-08-28 | 13 | 7 | 8 | Actual |
| 11058 | 851.10 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2024-11-28 | 15 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2025-08-28 | 14 | 7 | 8 | Actual |
| 11059 | 480.00 | 2024-01-27 | 81 | 1 | 8 | Budget |
| 21301 | 13513.45 | 2024-11-28 | 18 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2025-08-28 | 15 | 7 | 8 | Actual |
| 11060 | 84.42 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2024-11-28 | 19 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2025-08-28 | 18 | 7 | 8 | Actual |
| 11061 | 50.00 | 2024-01-27 | 82 | 1 | 8 | Budget |
| 21303 | 12701.32 | 2024-11-28 | 20 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2025-08-28 | 19 | 7 | 8 | Actual |
| 11062 | 295.03 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-11-28 | 21 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2025-08-28 | 20 | 7 | 8 | Actual |
| 11063 | 200.00 | 2024-01-27 | 83 | 1 | 8 | Budget |
| 21305 | 11708.88 | 2024-11-28 | 22 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2025-08-28 | 21 | 7 | 8 | Actual |
| 11064 | 251.09 | 2024-01-27 | 84 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2024-11-28 | 23 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-08-28 | 22 | 7 | 8 | Actual |
| 11065 | 200.00 | 2024-01-27 | 84 | 1 | 8 | Budget |
| 21307 | 26228.84 | 2024-11-28 | 24 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2025-08-28 | 23 | 7 | 8 | Actual |
| 11066 | 235.93 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-11-28 | 28 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2025-08-28 | 24 | 7 | 8 | Actual |
| 11067 | 100.00 | 2024-01-27 | 85 | 1 | 8 | Budget |
| 21309 | 191481.92 | 2024-11-28 | 29 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2025-08-28 | 28 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2024-11-28 | 31 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-08-28 | 29 | 7 | 8 | Actual |
| 11069 | 750.00 | 2024-01-27 | 87 | 1 | 8 | Budget |
| 21311 | 29097.08 | 2024-11-28 | 32 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2025-08-28 | 31 | 7 | 8 | Actual |
| 11070 | 245.03 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2024-11-28 | 33 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2025-08-28 | 32 | 7 | 8 | Actual |
| 11071 | 376.85 | 2024-01-27 | 90 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2024-11-28 | 34 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2025-08-28 | 33 | 7 | 8 | Actual |
| 11072 | -298.91 | 2024-01-27 | 91 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2024-11-28 | 35 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2025-08-28 | 34 | 7 | 8 | Actual |
| 11073 | 502.61 | 2024-01-27 | 92 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-11-28 | 37 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-08-28 | 35 | 7 | 8 | Actual |
| 11074 | 442.00 | 2024-01-27 | 94 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-11-28 | 38 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2025-08-28 | 37 | 7 | 8 | Actual |
| 11075 | 9.00 | 2024-01-27 | 96 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2024-11-28 | 39 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2025-08-28 | 38 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2024-01-27 | 12 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2024-11-28 | 40 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2025-08-28 | 39 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2024-01-27 | 60 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-11-28 | 43 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2025-08-28 | 40 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2024-01-27 | 60 | 2 | 8 | Budget |
| 21320 | 1791924.56 | 2024-11-28 | 46 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-08-28 | 43 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2024-01-27 | 61 | 2 | 8 | Budget |
| 21321 | 22727.26 | 2024-11-28 | 100 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2025-08-28 | 46 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2024-01-27 | 61 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-12-26 | 60 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2025-08-28 | 100 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2024-01-27 | 62 | 2 | 8 | Budget |
| 22207 | 6778.48 | 2024-12-26 | 61 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2025-09-27 | 60 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-12-26 | 62 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2025-09-27 | 61 | 1 | 8 | Actual |
| 11083 | 310.18 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-12-26 | 65 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-09-27 | 62 | 1 | 8 | Actual |
| 11084 | 200.00 | 2024-01-27 | 65 | 2 | 8 | Budget |
| 22210 | 893.52 | 2024-12-26 | 66 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2025-09-27 | 65 | 1 | 8 | Actual |
| 11085 | 200.00 | 2024-01-27 | 66 | 2 | 8 | Budget |
| 22211 | 451.09 | 2024-12-26 | 67 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2025-09-27 | 66 | 1 | 8 | Actual |
| 11086 | 281.39 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-12-26 | 68 | 1 | 8 | Actual |
| 31974 | 658.67 | 2025-09-27 | 67 | 1 | 8 | Actual |
| 11087 | 100.00 | 2024-01-27 | 67 | 2 | 8 | Budget |
| 22213 | 99.57 | 2024-12-26 | 69 | 1 | 8 | Actual |
| 31975 | 488.97 | 2025-09-27 | 68 | 1 | 8 | Actual |
| 11088 | 146.54 | 2024-01-27 | 67 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-12-26 | 71 | 1 | 8 | Actual |
| 31976 | 140.48 | 2025-09-27 | 69 | 1 | 8 | Actual |
| 11089 | 80.00 | 2024-01-27 | 68 | 2 | 8 | Budget |
| 22215 | 620.79 | 2024-12-26 | 73 | 1 | 8 | Actual |
| 31977 | 220.78 | 2025-09-27 | 71 | 1 | 8 | Actual |
| 11090 | 110.17 | 2024-01-27 | 68 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-12-26 | 74 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-09-27 | 73 | 1 | 8 | Actual |
| 11091 | 31.38 | 2024-01-27 | 69 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-09-27 | 74 | 1 | 8 | Actual |
| 11092 | 50.00 | 2024-01-27 | 71 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2025-09-27 | 76 | 1 | 8 | Actual |
| 11093 | 48.05 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2025-09-27 | 77 | 1 | 8 | Actual |
| 11094 | 120.00 | 2024-01-27 | 73 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2024-12-26 | 80 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-09-27 | 78 | 1 | 8 | Actual |
| 11095 | 220.78 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-12-26 | 81 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2025-09-27 | 80 | 1 | 8 | Actual |
| 11096 | 252.60 | 2024-01-27 | 74 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-09-27 | 81 | 1 | 8 | Actual |
| 11097 | 200.00 | 2024-01-27 | 74 | 2 | 8 | Budget |
| 22223 | 295.03 | 2024-12-26 | 83 | 1 | 8 | Actual |
| 31985 | 137.45 | 2025-09-27 | 82 | 1 | 8 | Actual |
| 11098 | 285.93 | 2024-01-27 | 76 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 31986 | 478.36 | 2025-09-27 | 83 | 1 | 8 | Actual |
| 11099 | 200.00 | 2024-01-27 | 76 | 2 | 8 | Budget |
| 22225 | 235.93 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 31987 | 411.69 | 2025-09-27 | 84 | 1 | 8 | Actual |
| 11100 | 280.00 | 2024-01-27 | 77 | 2 | 8 | Budget |
| 22226 | 1228.38 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 31988 | 382.91 | 2025-09-27 | 85 | 1 | 8 | Actual |
| 11101 | 513.21 | 2024-01-27 | 77 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-12-26 | 89 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-09-27 | 87 | 1 | 8 | Actual |
| 11102 | 100.00 | 2024-01-27 | 78 | 2 | 8 | Budget |
| 22228 | 376.85 | 2024-12-26 | 90 | 1 | 8 | Actual |
| 31990 | 402.60 | 2025-09-27 | 89 | 1 | 8 | Actual |
| 11103 | 181.39 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-12-26 | 91 | 1 | 8 | Actual |
| 31991 | 617.76 | 2025-09-27 | 90 | 1 | 8 | Actual |
| 11104 | 649.58 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-12-26 | 92 | 1 | 8 | Actual |
| 31992 | -492.85 | 2025-09-27 | 91 | 1 | 8 | Actual |
| 11105 | 380.00 | 2024-01-27 | 80 | 2 | 8 | Budget |
| 22231 | 442.00 | 2024-12-26 | 94 | 1 | 8 | Actual |
| 31993 | 823.82 | 2025-09-27 | 92 | 1 | 8 | Actual |
| 11106 | 200.00 | 2024-01-27 | 81 | 2 | 8 | Budget |
| 22232 | 9.00 | 2024-12-26 | 96 | 1 | 8 | Actual |
| 31994 | 473.82 | 2025-09-27 | 94 | 1 | 8 | Actual |
| 11107 | 402.60 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-12-26 | 12 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-09-27 | 96 | 1 | 8 | Actual |
| 11108 | 41.99 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-12-26 | 60 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2025-09-27 | 12 | 2 | 8 | Actual |
| 11109 | 30.00 | 2024-01-27 | 82 | 2 | 8 | Budget |
| 22235 | 5020.87 | 2024-12-26 | 61 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-09-27 | 60 | 2 | 8 | Actual |
| 11110 | 80.00 | 2024-01-27 | 83 | 2 | 8 | Budget |
| 22236 | 3766.30 | 2024-12-26 | 62 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2025-09-27 | 61 | 2 | 8 | Actual |
| 11111 | 143.51 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-12-26 | 65 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-09-27 | 62 | 2 | 8 | Actual |
| 11112 | 80.00 | 2024-01-27 | 84 | 2 | 8 | Budget |
| 22238 | 523.82 | 2024-12-26 | 66 | 2 | 8 | Actual |
| 32000 | 563.21 | 2025-09-27 | 65 | 2 | 8 | Actual |
| 11113 | 128.36 | 2024-01-27 | 84 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-12-26 | 67 | 2 | 8 | Actual |
| 32001 | 511.70 | 2025-09-27 | 66 | 2 | 8 | Actual |
| 11114 | 70.00 | 2024-01-27 | 85 | 2 | 8 | Budget |
| 22240 | 198.05 | 2024-12-26 | 68 | 2 | 8 | Actual |
| 32002 | 266.24 | 2025-09-27 | 67 | 2 | 8 | Actual |
| 11115 | 114.72 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-12-26 | 69 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-09-27 | 68 | 2 | 8 | Actual |
| 11116 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-12-26 | 71 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-09-27 | 69 | 2 | 8 | Actual |
| 11117 | 280.00 | 2024-01-27 | 87 | 2 | 8 | Budget |
| 22243 | 355.63 | 2024-12-26 | 73 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-09-27 | 71 | 2 | 8 | Actual |
| 11118 | 125.33 | 2024-01-27 | 89 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-12-26 | 74 | 2 | 8 | Actual |
| 32006 | 399.57 | 2025-09-27 | 73 | 2 | 8 | Actual |
| 11119 | 191.99 | 2024-01-27 | 90 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-09-27 | 74 | 2 | 8 | Actual |
| 11120 | -151.95 | 2024-01-27 | 91 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-12-26 | 77 | 2 | 8 | Actual |
| 32008 | 504.12 | 2025-09-27 | 76 | 2 | 8 | Actual |
| 11121 | 255.63 | 2024-01-27 | 92 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-12-26 | 78 | 2 | 8 | Actual |
| 32009 | 907.16 | 2025-09-27 | 77 | 2 | 8 | Actual |
| 11122 | 208.66 | 2024-01-27 | 94 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-12-26 | 80 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-09-27 | 78 | 2 | 8 | Actual |
| 11123 | 4.00 | 2024-01-27 | 96 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-12-26 | 81 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2025-09-27 | 80 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2024-01-27 | 52 | 6 | 8 | Budget |
| 22250 | 43.51 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-09-27 | 81 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2024-01-27 | 52 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-12-26 | 83 | 2 | 8 | Actual |
| 32013 | 73.81 | 2025-09-27 | 82 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2024-01-27 | 53 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-12-26 | 84 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-09-27 | 83 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2024-01-27 | 53 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-09-27 | 84 | 2 | 8 | Actual |
| 11128 | 200.00 | 2024-01-27 | 54 | 6 | 8 | Budget |
| 22254 | 682.91 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 32016 | 205.63 | 2025-09-27 | 85 | 2 | 8 | Actual |
| 11129 | 198.05 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-12-26 | 89 | 2 | 8 | Actual |
| 32017 | 955.64 | 2025-09-27 | 87 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2024-01-27 | 56 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-12-26 | 90 | 2 | 8 | Actual |
| 32018 | 222.30 | 2025-09-27 | 89 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2024-01-27 | 56 | 6 | 8 | Budget |
| 22257 | -144.37 | 2024-12-26 | 91 | 2 | 8 | Actual |
Generated 2026-05-28 07:29:56.120 UTC