[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL
39409 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29558 | -147.00 | 2025-07-28 | 91 | 5 | 6 | Actual |
| 9854 | 4145.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
| 19706 | 234.00 | 2024-10-28 | 68 | 1 | 4 | Actual |
| 29559 | 246.00 | 2025-07-28 | 92 | 5 | 6 | Actual |
| 9855 | 550.00 | 2023-12-27 | 77 | 6 | 7 | Budget |
| 19707 | 68.00 | 2024-10-28 | 69 | 1 | 4 | Actual |
| 29560 | 7.00 | 2025-07-28 | 96 | 5 | 6 | Actual |
| 9856 | 491.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
| 19708 | 101.00 | 2024-10-28 | 71 | 1 | 4 | Actual |
| 29561 | 12838.00 | 2025-07-28 | 52 | 6 | 6 | Actual |
| 9857 | 200.00 | 2023-12-27 | 78 | 6 | 7 | Budget |
| 19709 | 431.00 | 2024-10-28 | 73 | 1 | 4 | Actual |
| 29562 | 11004.00 | 2025-07-28 | 53 | 6 | 6 | Actual |
| 9858 | 166.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
| 19710 | 283.00 | 2024-10-28 | 74 | 1 | 4 | Actual |
| 29563 | 257.00 | 2025-07-28 | 54 | 6 | 6 | Actual |
| 9859 | 636.00 | 2023-12-27 | 80 | 6 | 7 | Actual |
| 19711 | 497.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
| 29564 | 53774.00 | 2025-07-28 | 56 | 6 | 6 | Actual |
| 9860 | 750.00 | 2023-12-27 | 80 | 6 | 7 | Budget |
| 19712 | 895.00 | 2024-10-28 | 77 | 1 | 4 | Actual |
| 29565 | 5502.00 | 2025-07-28 | 57 | 6 | 6 | Actual |
| 9861 | 393.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
| 19713 | 245.00 | 2024-10-28 | 78 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2025-07-28 | 60 | 6 | 6 | Actual |
| 9862 | 480.00 | 2023-12-27 | 81 | 6 | 7 | Budget |
| 19714 | 921.00 | 2024-10-28 | 80 | 1 | 4 | Actual |
| 29567 | 2220.00 | 2025-07-28 | 61 | 6 | 6 | Actual |
| 9863 | 50.00 | 2023-12-27 | 82 | 6 | 7 | Budget |
| 19715 | 570.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
| 29568 | 1777.00 | 2025-07-28 | 62 | 6 | 6 | Actual |
| 9864 | 40.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
| 29569 | 2118.00 | 2025-07-28 | 63 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
| 29570 | 365.00 | 2025-07-28 | 65 | 6 | 6 | Actual |
| 9866 | 200.00 | 2023-12-27 | 83 | 6 | 7 | Budget |
| 19718 | 158.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
| 29571 | 333.00 | 2025-07-28 | 66 | 6 | 6 | Actual |
| 9867 | 121.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
| 19719 | 154.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
| 29572 | 165.00 | 2025-07-28 | 67 | 6 | 6 | Actual |
| 9868 | 100.00 | 2023-12-27 | 84 | 6 | 7 | Budget |
| 19720 | 878.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
| 29573 | 125.00 | 2025-07-28 | 68 | 6 | 6 | Actual |
| 9869 | 111.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
| 19721 | 237.00 | 2024-10-28 | 89 | 1 | 4 | Actual |
| 29574 | 37.00 | 2025-07-28 | 69 | 6 | 6 | Actual |
| 9870 | 100.00 | 2023-12-27 | 85 | 6 | 7 | Budget |
| 19722 | 364.00 | 2024-10-28 | 90 | 1 | 4 | Actual |
| 29575 | 52.00 | 2025-07-28 | 71 | 6 | 6 | Actual |
| 9871 | 540.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
| 19723 | -291.00 | 2024-10-28 | 91 | 1 | 4 | Actual |
| 29576 | 212.00 | 2025-07-28 | 72 | 6 | 6 | Actual |
| 9872 | 550.00 | 2023-12-27 | 87 | 6 | 7 | Budget |
| 19724 | 486.00 | 2024-10-28 | 92 | 1 | 4 | Actual |
| 29577 | 228.00 | 2025-07-28 | 73 | 6 | 6 | Actual |
| 9873 | 118.00 | 2023-12-27 | 89 | 6 | 7 | Actual |
| 19725 | 284.00 | 2024-10-28 | 94 | 1 | 4 | Actual |
| 29578 | 167.00 | 2025-07-28 | 74 | 6 | 6 | Actual |
| 9874 | 181.00 | 2023-12-27 | 90 | 6 | 7 | Actual |
| 19726 | 15.00 | 2024-10-28 | 96 | 1 | 4 | Actual |
| 29579 | 839.00 | 2025-07-28 | 76 | 6 | 6 | Actual |
| 9875 | -145.00 | 2023-12-27 | 91 | 6 | 7 | Actual |
| 19727 | 74166.00 | 2024-10-28 | 12 | 2 | 4 | Actual |
| 29580 | 464.00 | 2025-07-28 | 77 | 6 | 6 | Actual |
| 9876 | 242.00 | 2023-12-27 | 92 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2024-10-28 | 52 | 6 | 4 | Actual |
| 29581 | 127.00 | 2025-07-28 | 78 | 6 | 6 | Actual |
| 9877 | 58121.00 | 2023-12-27 | 94 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2024-10-28 | 53 | 6 | 4 | Actual |
| 29582 | 483.00 | 2025-07-28 | 80 | 6 | 6 | Actual |
| 9878 | 6.00 | 2023-12-27 | 96 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2024-10-28 | 54 | 6 | 4 | Actual |
| 29583 | 299.00 | 2025-07-28 | 81 | 6 | 6 | Actual |
| 9879 | 403.00 | 2023-12-27 | 97 | 6 | 7 | Actual |
| 19731 | 35625.00 | 2024-10-28 | 56 | 6 | 4 | Actual |
| 29584 | 29.00 | 2025-07-28 | 82 | 6 | 6 | Actual |
| 9880 | 64000.00 | 2023-12-27 | 99 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2024-10-28 | 60 | 6 | 4 | Actual |
| 29585 | 102.00 | 2025-07-28 | 83 | 6 | 6 | Actual |
| 9881 | 531875.00 | 2023-12-27 | 101 | 6 | 7 | Actual |
| 19733 | 4096.00 | 2024-10-28 | 61 | 6 | 4 | Actual |
| 29586 | 84.00 | 2025-07-28 | 84 | 6 | 6 | Actual |
| 9882 | 505300.00 | 2023-12-27 | 101 | 6 | 7 | Budget |
| 19734 | 2731.00 | 2024-10-28 | 62 | 6 | 4 | Actual |
| 29587 | 81.00 | 2025-07-28 | 85 | 6 | 6 | Actual |
| 9883 | 752321.00 | 2023-12-27 | 4 | 7 | 7 | Actual |
| 19735 | 3013.00 | 2024-10-28 | 63 | 6 | 4 | Actual |
| 29588 | 451.00 | 2025-07-28 | 87 | 6 | 6 | Actual |
| 9884 | 650356.00 | 2023-12-27 | 6 | 7 | 7 | Actual |
| 19736 | 343.00 | 2024-10-28 | 65 | 6 | 4 | Actual |
| 29589 | 213.00 | 2025-07-28 | 89 | 6 | 6 | Actual |
| 9885 | 20371.00 | 2023-12-27 | 7 | 7 | 7 | Actual |
| 19737 | 312.00 | 2024-10-28 | 66 | 6 | 4 | Actual |
| 29590 | 327.00 | 2025-07-28 | 90 | 6 | 6 | Actual |
| 9886 | 13007.00 | 2023-12-27 | 8 | 7 | 7 | Actual |
| 19738 | 156.00 | 2024-10-28 | 67 | 6 | 4 | Actual |
| 29591 | -262.00 | 2025-07-28 | 91 | 6 | 6 | Actual |
| 9887 | 107308.00 | 2023-12-27 | 13 | 7 | 7 | Actual |
| 19739 | 120.00 | 2024-10-28 | 68 | 6 | 4 | Actual |
| 29592 | 436.00 | 2025-07-28 | 92 | 6 | 6 | Actual |
| 9888 | 61783.00 | 2023-12-27 | 14 | 7 | 7 | Actual |
| 19740 | 34.00 | 2024-10-28 | 69 | 6 | 4 | Actual |
| 29593 | 13.00 | 2025-07-28 | 96 | 6 | 6 | Actual |
| 9889 | 126169.00 | 2023-12-27 | 15 | 7 | 7 | Actual |
| 19741 | 54.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
| 29594 | 662.00 | 2025-07-28 | 97 | 6 | 6 | Actual |
| 9890 | 9604.00 | 2023-12-27 | 18 | 7 | 7 | Actual |
| 19742 | 452.00 | 2024-10-28 | 72 | 6 | 4 | Actual |
| 29595 | 47500.00 | 2025-07-28 | 99 | 6 | 6 | Actual |
| 9891 | 30604.00 | 2023-12-27 | 19 | 7 | 7 | Actual |
| 19743 | 223.00 | 2024-10-28 | 73 | 6 | 4 | Actual |
| 29596 | 183407.00 | 2025-07-28 | 101 | 6 | 6 | Actual |
| 9892 | 8931.00 | 2023-12-27 | 20 | 7 | 7 | Actual |
| 19744 | 243.00 | 2024-10-28 | 74 | 6 | 4 | Actual |
| 29597 | 238758.00 | 2025-07-28 | 4 | 7 | 6 | Actual |
| 9893 | 44166.00 | 2023-12-27 | 21 | 7 | 7 | Actual |
| 19745 | 1465.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
| 29598 | 442660.00 | 2025-07-28 | 6 | 7 | 6 | Actual |
| 9894 | 8156.00 | 2023-12-27 | 22 | 7 | 7 | Actual |
| 19746 | 468.00 | 2024-10-28 | 77 | 6 | 4 | Actual |
| 29599 | 12816.00 | 2025-07-28 | 7 | 7 | 6 | Actual |
| 9895 | 3436.00 | 2023-12-27 | 23 | 7 | 7 | Actual |
| 19747 | 138.00 | 2024-10-28 | 78 | 6 | 4 | Actual |
| 29600 | 8853.00 | 2025-07-28 | 8 | 7 | 6 | Actual |
| 9896 | 18294.00 | 2023-12-27 | 24 | 7 | 7 | Actual |
| 19748 | 535.00 | 2024-10-28 | 80 | 6 | 4 | Actual |
| 29601 | 71710.00 | 2025-07-28 | 13 | 7 | 6 | Actual |
| 9897 | 15391.00 | 2023-12-27 | 28 | 7 | 7 | Actual |
| 19749 | 331.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
| 29602 | 46479.00 | 2025-07-28 | 14 | 7 | 6 | Actual |
| 9898 | 125424.00 | 2023-12-27 | 29 | 7 | 7 | Actual |
| 19750 | 33.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
| 29603 | 84990.00 | 2025-07-28 | 15 | 7 | 6 | Actual |
| 9899 | 36356.00 | 2023-12-27 | 31 | 7 | 7 | Actual |
| 19751 | 116.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
| 29604 | 17287.00 | 2025-07-28 | 18 | 7 | 6 | Actual |
| 9900 | 20682.00 | 2023-12-27 | 32 | 7 | 7 | Actual |
| 19752 | 101.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
| 29605 | 55087.00 | 2025-07-28 | 19 | 7 | 6 | Actual |
| 9901 | 17902.00 | 2023-12-27 | 33 | 7 | 7 | Actual |
| 19753 | 92.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
| 29606 | 17805.00 | 2025-07-28 | 20 | 7 | 6 | Actual |
| 9902 | 45069.00 | 2023-12-27 | 34 | 7 | 7 | Actual |
| 19754 | 468.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
| 29607 | 158561.00 | 2025-07-28 | 21 | 7 | 6 | Actual |
| 9903 | 81564.00 | 2023-12-27 | 35 | 7 | 7 | Actual |
| 19755 | 151.00 | 2024-10-28 | 89 | 6 | 4 | Actual |
| 29608 | 14830.00 | 2025-07-28 | 22 | 7 | 6 | Actual |
| 9904 | 76343.00 | 2023-12-27 | 37 | 7 | 7 | Actual |
| 19756 | 232.00 | 2024-10-28 | 90 | 6 | 4 | Actual |
| 29609 | 6184.00 | 2025-07-28 | 23 | 7 | 6 | Actual |
| 9905 | 21479.00 | 2023-12-27 | 38 | 7 | 7 | Actual |
| 19757 | -186.00 | 2024-10-28 | 91 | 6 | 4 | Actual |
| 29610 | 33556.00 | 2025-07-28 | 24 | 7 | 6 | Actual |
| 9906 | 43947.00 | 2023-12-27 | 39 | 7 | 7 | Actual |
| 19758 | 310.00 | 2024-10-28 | 92 | 6 | 4 | Actual |
| 29611 | 26332.00 | 2025-07-28 | 28 | 7 | 6 | Actual |
| 9907 | 22461.00 | 2023-12-27 | 40 | 7 | 7 | Actual |
| 19759 | 17965.00 | 2024-10-28 | 94 | 6 | 4 | Actual |
| 29612 | 247386.00 | 2025-07-28 | 29 | 7 | 6 | Actual |
| 9908 | 215873.00 | 2023-12-27 | 43 | 7 | 7 | Actual |
| 19760 | 8.00 | 2024-10-28 | 96 | 6 | 4 | Actual |
| 29613 | 151018.00 | 2025-07-28 | 31 | 7 | 6 | Actual |
| 9909 | 1294677.00 | 2023-12-27 | 46 | 7 | 7 | Actual |
| 19761 | 327.00 | 2024-10-28 | 97 | 6 | 4 | Actual |
| 29614 | 38028.00 | 2025-07-28 | 32 | 7 | 6 | Actual |
| 9910 | 14629.00 | 2023-12-27 | 100 | 7 | 7 | Actual |
| 19762 | 63000.00 | 2024-10-28 | 99 | 6 | 4 | Actual |
| 29615 | 33230.00 | 2025-07-28 | 33 | 7 | 6 | Actual |
| 9911 | 30900.00 | 2023-12-27 | 60 | 1 | 8 | Budget |
| 19763 | 231770.00 | 2024-10-28 | 101 | 6 | 4 | Actual |
| 29616 | 31605.00 | 2025-07-28 | 34 | 7 | 6 | Actual |
| 9912 | 60000.68 | 2023-12-27 | 60 | 1 | 8 | Actual |
| 19764 | 386938.00 | 2024-10-28 | 4 | 7 | 4 | Actual |
| 29617 | 136289.00 | 2025-07-28 | 35 | 7 | 6 | Actual |
| 9913 | 2800.00 | 2023-12-27 | 61 | 1 | 8 | Budget |
| 19765 | 423825.00 | 2024-10-28 | 6 | 7 | 4 | Actual |
| 29618 | 122660.00 | 2025-07-28 | 37 | 7 | 6 | Actual |
| 9914 | 4801.17 | 2023-12-27 | 61 | 1 | 8 | Actual |
| 19766 | 12898.00 | 2024-10-28 | 7 | 7 | 4 | Actual |
| 29619 | 38238.00 | 2025-07-28 | 38 | 7 | 6 | Actual |
| 9915 | 3601.15 | 2023-12-27 | 62 | 1 | 8 | Actual |
| 19767 | 8476.00 | 2024-10-28 | 8 | 7 | 4 | Actual |
| 29620 | 168322.00 | 2025-07-28 | 39 | 7 | 6 | Actual |
| 9916 | 2300.00 | 2023-12-27 | 62 | 1 | 8 | Budget |
| 19768 | 66752.00 | 2024-10-28 | 13 | 7 | 4 | Actual |
| 29621 | 38428.00 | 2025-07-28 | 40 | 7 | 6 | Actual |
| 9917 | 737.46 | 2023-12-27 | 65 | 1 | 8 | Actual |
| 19769 | 43230.00 | 2024-10-28 | 14 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2025-07-28 | 43 | 7 | 6 | Actual |
| 9918 | 480.00 | 2023-12-27 | 65 | 1 | 8 | Budget |
| 19770 | 83917.00 | 2024-10-28 | 15 | 7 | 4 | Actual |
| 29623 | 28031.00 | 2025-07-28 | 46 | 7 | 6 | Actual |
| 9919 | 480.00 | 2023-12-27 | 66 | 1 | 8 | Budget |
| 19771 | 14268.00 | 2024-10-28 | 18 | 7 | 4 | Actual |
| 29624 | 25784.00 | 2025-07-28 | 100 | 7 | 6 | Actual |
| 9920 | 670.79 | 2023-12-27 | 66 | 1 | 8 | Actual |
| 19772 | 45468.00 | 2024-10-28 | 19 | 7 | 4 | Actual |
| 29625 | 71162.00 | 2025-07-28 | 60 | 1 | 7 | Actual |
| 9921 | 200.00 | 2023-12-27 | 67 | 1 | 8 | Budget |
| 19773 | 14838.00 | 2024-10-28 | 20 | 7 | 4 | Actual |
| 29626 | 7301.00 | 2025-07-28 | 61 | 1 | 7 | Actual |
| 9922 | 342.00 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 19774 | 67846.00 | 2024-10-28 | 21 | 7 | 4 | Actual |
| 29627 | 7301.00 | 2025-07-28 | 62 | 1 | 7 | Actual |
| 9923 | 260.18 | 2023-12-27 | 68 | 1 | 8 | Actual |
| 19775 | 12118.00 | 2024-10-28 | 22 | 7 | 4 | Actual |
| 29628 | 1479.00 | 2025-07-28 | 65 | 1 | 7 | Actual |
| 9924 | 200.00 | 2023-12-27 | 68 | 1 | 8 | Budget |
| 19776 | 5003.00 | 2024-10-28 | 23 | 7 | 4 | Actual |
| 29629 | 1345.00 | 2025-07-28 | 66 | 1 | 7 | Actual |
| 9925 | 75.32 | 2023-12-27 | 69 | 1 | 8 | Actual |
| 19777 | 26662.00 | 2024-10-28 | 24 | 7 | 4 | Actual |
| 29630 | 663.00 | 2025-07-28 | 67 | 1 | 7 | Actual |
| 9926 | 80.00 | 2023-12-27 | 71 | 1 | 8 | Budget |
| 19778 | 21508.00 | 2024-10-28 | 28 | 7 | 4 | Actual |
| 29631 | 493.00 | 2025-07-28 | 68 | 1 | 7 | Actual |
| 9927 | 82.90 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 19779 | 190314.00 | 2024-10-28 | 29 | 7 | 4 | Actual |
| 29632 | 148.00 | 2025-07-28 | 69 | 1 | 7 | Actual |
| 9928 | 300.00 | 2023-12-27 | 73 | 1 | 8 | Budget |
| 19780 | 52262.00 | 2024-10-28 | 31 | 7 | 4 | Actual |
| 29633 | 221.00 | 2025-07-28 | 71 | 1 | 7 | Actual |
| 9929 | 514.73 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 19781 | 33701.00 | 2024-10-28 | 32 | 7 | 4 | Actual |
| 29634 | 861.00 | 2025-07-28 | 73 | 1 | 7 | Actual |
| 9930 | 200.00 | 2023-12-27 | 74 | 1 | 8 | Budget |
| 19782 | 25489.00 | 2024-10-28 | 33 | 7 | 4 | Actual |
| 29635 | 520.00 | 2025-07-28 | 74 | 1 | 7 | Actual |
| 9931 | 292.00 | 2023-12-27 | 74 | 1 | 8 | Actual |
| 19783 | 32041.00 | 2024-10-28 | 34 | 7 | 4 | Actual |
| 29636 | 926.00 | 2025-07-28 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 19784 | 87805.00 | 2024-10-28 | 35 | 7 | 4 | Actual |
| 29637 | 1667.00 | 2025-07-28 | 77 | 1 | 7 | Actual |
| 9933 | 380.00 | 2023-12-27 | 76 | 1 | 8 | Budget |
| 19785 | 72119.00 | 2024-10-28 | 37 | 7 | 4 | Actual |
| 29638 | 438.00 | 2025-07-28 | 78 | 1 | 7 | Actual |
| 9934 | 650.00 | 2023-12-27 | 77 | 1 | 8 | Budget |
| 19786 | 36471.00 | 2024-10-28 | 38 | 7 | 4 | Actual |
| 29639 | 1767.00 | 2025-07-28 | 80 | 1 | 7 | Actual |
| 9935 | 1166.25 | 2023-12-27 | 77 | 1 | 8 | Actual |
| 19787 | 59153.00 | 2024-10-28 | 39 | 7 | 4 | Actual |
| 29640 | 1093.00 | 2025-07-28 | 81 | 1 | 7 | Actual |
| 9936 | 200.00 | 2023-12-27 | 78 | 1 | 8 | Budget |
| 19788 | 31388.00 | 2024-10-28 | 40 | 7 | 4 | Actual |
| 29641 | 109.00 | 2025-07-28 | 82 | 1 | 7 | Actual |
| 9937 | 387.45 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 19789 | 131047.00 | 2024-10-28 | 43 | 7 | 4 | Actual |
| 29642 | 383.00 | 2025-07-28 | 83 | 1 | 7 | Actual |
| 9938 | 1575.35 | 2023-12-27 | 80 | 1 | 8 | Actual |
| 19790 | 490014.00 | 2024-10-28 | 46 | 7 | 4 | Actual |
| 29643 | 329.00 | 2025-07-28 | 84 | 1 | 7 | Actual |
| 9939 | 750.00 | 2023-12-27 | 80 | 1 | 8 | Budget |
| 19791 | 23093.00 | 2024-10-28 | 100 | 7 | 4 | Actual |
| 29644 | 306.00 | 2025-07-28 | 85 | 1 | 7 | Actual |
| 9940 | 975.34 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2024-10-28 | 60 | 1 | 5 | Actual |
| 29645 | 1530.00 | 2025-07-28 | 87 | 1 | 7 | Actual |
| 9941 | 480.00 | 2023-12-27 | 81 | 1 | 8 | Budget |
| 19793 | 5735.00 | 2024-10-28 | 61 | 1 | 5 | Actual |
| 29646 | 321.00 | 2025-07-28 | 89 | 1 | 7 | Actual |
| 9942 | 50.00 | 2023-12-27 | 82 | 1 | 8 | Budget |
| 19794 | 5214.00 | 2024-10-28 | 62 | 1 | 5 | Actual |
| 29647 | 494.00 | 2025-07-28 | 90 | 1 | 7 | Actual |
| 9943 | 104.11 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 19795 | 726.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
| 29648 | -395.00 | 2025-07-28 | 91 | 1 | 7 | Actual |
| 9944 | 200.00 | 2023-12-27 | 83 | 1 | 8 | Budget |
| 19796 | 660.00 | 2024-10-28 | 66 | 1 | 5 | Actual |
| 29649 | 659.00 | 2025-07-28 | 92 | 1 | 7 | Actual |
| 9945 | 361.69 | 2023-12-27 | 83 | 1 | 8 | Actual |
| 19797 | 322.00 | 2024-10-28 | 67 | 1 | 5 | Actual |
| 29650 | 382.00 | 2025-07-28 | 94 | 1 | 7 | Actual |
| 9946 | 200.00 | 2023-12-27 | 84 | 1 | 8 | Budget |
| 19798 | 248.00 | 2024-10-28 | 68 | 1 | 5 | Actual |
| 29651 | 17.00 | 2025-07-28 | 96 | 1 | 7 | Actual |
| 9947 | 325.33 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 19799 | 73.00 | 2024-10-28 | 69 | 1 | 5 | Actual |
| 29652 | 202861.00 | 2025-07-28 | 12 | 2 | 7 | Actual |
| 9948 | 288.97 | 2023-12-27 | 85 | 1 | 8 | Actual |
| 19800 | 107.00 | 2024-10-28 | 71 | 1 | 5 | Actual |
| 29653 | 19018.00 | 2025-07-28 | 52 | 6 | 7 | Actual |
| 9949 | 100.00 | 2023-12-27 | 85 | 1 | 8 | Budget |
| 19801 | 429.00 | 2024-10-28 | 73 | 1 | 5 | Actual |
| 29654 | 6339.00 | 2025-07-28 | 53 | 6 | 7 | Actual |
| 9950 | 650.00 | 2023-12-27 | 87 | 1 | 8 | Budget |
| 19802 | 363.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
| 29655 | 10070.00 | 2025-07-28 | 54 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
| 19803 | 449.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
| 29656 | 130353.00 | 2025-07-28 | 56 | 6 | 7 | Actual |
| 9952 | 317.75 | 2023-12-27 | 89 | 1 | 8 | Actual |
| 19804 | 809.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
| 29657 | 19018.00 | 2025-07-28 | 57 | 6 | 7 | Actual |
| 9953 | 487.45 | 2023-12-27 | 90 | 1 | 8 | Actual |
| 19805 | 208.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2025-07-28 | 60 | 6 | 7 | Actual |
| 9954 | -388.31 | 2023-12-27 | 91 | 1 | 8 | Actual |
| 19806 | 788.00 | 2024-10-28 | 80 | 1 | 5 | Actual |
| 29659 | 5250.00 | 2025-07-28 | 61 | 6 | 7 | Actual |
| 9955 | 649.58 | 2023-12-27 | 92 | 1 | 8 | Actual |
| 19807 | 488.00 | 2024-10-28 | 81 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-07-28 | 62 | 6 | 7 | Actual |
| 9956 | 505.64 | 2023-12-27 | 94 | 1 | 8 | Actual |
| 19808 | 47.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
| 29661 | 31697.00 | 2025-07-28 | 63 | 6 | 7 | Actual |
| 9957 | 9.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 19809 | 163.00 | 2024-10-28 | 83 | 1 | 5 | Actual |
| 29662 | 480.00 | 2025-07-28 | 65 | 6 | 7 | Actual |
| 9958 | 217671.80 | 2023-12-27 | 12 | 2 | 8 | Actual |
| 19810 | 135.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
| 29663 | 436.00 | 2025-07-28 | 66 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-12-27 | 60 | 2 | 8 | Budget |
| 19811 | 131.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
| 29664 | 240.00 | 2025-07-28 | 67 | 6 | 7 | Actual |
| 9960 | 31212.27 | 2023-12-27 | 60 | 2 | 8 | Actual |
| 19812 | 743.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
| 29665 | 180.00 | 2025-07-28 | 68 | 6 | 7 | Actual |
| 9961 | 3746.61 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 19813 | 176.00 | 2024-10-28 | 89 | 1 | 5 | Actual |
| 29666 | 48.00 | 2025-07-28 | 69 | 6 | 7 | Actual |
| 9962 | 1800.00 | 2023-12-27 | 61 | 2 | 8 | Budget |
| 19814 | 270.00 | 2024-10-28 | 90 | 1 | 5 | Actual |
| 29667 | 78.00 | 2025-07-28 | 71 | 6 | 7 | Actual |
| 9963 | 1100.00 | 2023-12-27 | 62 | 2 | 8 | Budget |
| 19815 | -216.00 | 2024-10-28 | 91 | 1 | 5 | Actual |
| 29668 | 1901.00 | 2025-07-28 | 72 | 6 | 7 | Actual |
| 9964 | 2185.97 | 2023-12-27 | 62 | 2 | 8 | Actual |
| 19816 | 360.00 | 2024-10-28 | 92 | 1 | 5 | Actual |
| 29669 | 390.00 | 2025-07-28 | 73 | 6 | 7 | Actual |
| 9965 | 200.00 | 2023-12-27 | 65 | 2 | 8 | Budget |
| 19817 | 288.00 | 2024-10-28 | 94 | 1 | 5 | Actual |
| 29670 | 291.00 | 2025-07-28 | 74 | 6 | 7 | Actual |
| 9966 | 455.64 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 19818 | 11.00 | 2024-10-28 | 96 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2025-07-28 | 76 | 6 | 7 | Actual |
| 9967 | 414.73 | 2023-12-27 | 66 | 2 | 8 | Actual |
| 19819 | 89174.00 | 2024-10-28 | 12 | 2 | 5 | Actual |
| 29672 | 972.00 | 2025-07-28 | 77 | 6 | 7 | Actual |
| 9968 | 200.00 | 2023-12-27 | 66 | 2 | 8 | Budget |
| 19820 | 22063.00 | 2024-10-28 | 52 | 6 | 5 | Actual |
| 29673 | 314.00 | 2025-07-28 | 78 | 6 | 7 | Actual |
| 9969 | 100.00 | 2023-12-27 | 67 | 2 | 8 | Budget |
| 19821 | 4136.00 | 2024-10-28 | 53 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2025-07-28 | 80 | 6 | 7 | Actual |
| 9970 | 213.21 | 2023-12-27 | 67 | 2 | 8 | Actual |
| 19822 | 2255.00 | 2024-10-28 | 54 | 6 | 5 | Actual |
| 29675 | 772.00 | 2025-07-28 | 81 | 6 | 7 | Actual |
| 9971 | 80.00 | 2023-12-27 | 68 | 2 | 8 | Budget |
| 19823 | 61159.00 | 2024-10-28 | 56 | 6 | 5 | Actual |
| 29676 | 78.00 | 2025-07-28 | 82 | 6 | 7 | Actual |
| 9972 | 160.18 | 2023-12-27 | 68 | 2 | 8 | Actual |
| 19824 | 27579.00 | 2024-10-28 | 57 | 6 | 5 | Actual |
| 29677 | 273.00 | 2025-07-28 | 83 | 6 | 7 | Actual |
| 9973 | 46.54 | 2023-12-27 | 69 | 2 | 8 | Actual |
| 19825 | 38033.00 | 2024-10-28 | 60 | 6 | 5 | Actual |
| 29678 | 237.00 | 2025-07-28 | 84 | 6 | 7 | Actual |
| 9974 | 50.00 | 2023-12-27 | 71 | 2 | 8 | Budget |
| 19826 | 3512.00 | 2024-10-28 | 61 | 6 | 5 | Actual |
| 29679 | 218.00 | 2025-07-28 | 85 | 6 | 7 | Actual |
| 9975 | 54.11 | 2023-12-27 | 71 | 2 | 8 | Actual |
| 19827 | 2342.00 | 2024-10-28 | 62 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2025-07-28 | 87 | 6 | 7 | Actual |
| 9976 | 220.00 | 2023-12-27 | 73 | 2 | 8 | Budget |
| 19828 | 4136.00 | 2024-10-28 | 63 | 6 | 5 | Actual |
| 29681 | 231.00 | 2025-07-28 | 89 | 6 | 7 | Actual |
| 9977 | 305.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
| 19829 | 336.00 | 2024-10-28 | 65 | 6 | 5 | Actual |
| 29682 | 356.00 | 2025-07-28 | 90 | 6 | 7 | Actual |
| 9978 | 293.51 | 2023-12-27 | 74 | 2 | 8 | Actual |
| 19830 | 305.00 | 2024-10-28 | 66 | 6 | 5 | Actual |
| 29683 | -285.00 | 2025-07-28 | 91 | 6 | 7 | Actual |
| 9979 | 200.00 | 2023-12-27 | 74 | 2 | 8 | Budget |
| 19831 | 156.00 | 2024-10-28 | 67 | 6 | 5 | Actual |
| 29684 | 475.00 | 2025-07-28 | 92 | 6 | 7 | Actual |
| 9980 | 372.30 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 19832 | 120.00 | 2024-10-28 | 68 | 6 | 5 | Actual |
| 29685 | 47907.00 | 2025-07-28 | 94 | 6 | 7 | Actual |
| 9981 | 200.00 | 2023-12-27 | 76 | 2 | 8 | Budget |
| 19833 | 34.00 | 2024-10-28 | 69 | 6 | 5 | Actual |
| 29686 | 12.00 | 2025-07-28 | 96 | 6 | 7 | Actual |
| 9982 | 669.28 | 2023-12-27 | 77 | 2 | 8 | Actual |
| 19834 | 47.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
| 29687 | 1683.00 | 2025-07-28 | 97 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-12-27 | 77 | 2 | 8 | Budget |
| 19835 | 827.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
| 29688 | 71000.00 | 2025-07-28 | 99 | 6 | 7 | Actual |
| 9984 | 100.00 | 2023-12-27 | 78 | 2 | 8 | Budget |
| 19836 | 234.00 | 2024-10-28 | 73 | 6 | 5 | Actual |
| 29689 | 633943.00 | 2025-07-28 | 101 | 6 | 7 | Actual |
| 9985 | 232.90 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 19837 | 250.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
| 29690 | 933491.00 | 2025-07-28 | 4 | 7 | 7 | Actual |
| 9986 | 480.00 | 2023-12-27 | 80 | 2 | 8 | Budget |
| 19838 | 1877.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
| 29691 | 1163267.00 | 2025-07-28 | 6 | 7 | 7 | Actual |
| 9987 | 867.76 | 2023-12-27 | 80 | 2 | 8 | Actual |
| 19839 | 518.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
| 29692 | 37971.00 | 2025-07-28 | 7 | 7 | 7 | Actual |
| 9988 | 537.45 | 2023-12-27 | 81 | 2 | 8 | Actual |
| 19840 | 161.00 | 2024-10-28 | 78 | 6 | 5 | Actual |
| 29693 | 23265.00 | 2025-07-28 | 8 | 7 | 7 | Actual |
| 9989 | 280.00 | 2023-12-27 | 81 | 2 | 8 | Budget |
| 19841 | 623.00 | 2024-10-28 | 80 | 6 | 5 | Actual |
| 29694 | 179724.00 | 2025-07-28 | 13 | 7 | 7 | Actual |
| 9990 | 30.00 | 2023-12-27 | 82 | 2 | 8 | Budget |
| 19842 | 386.00 | 2024-10-28 | 81 | 6 | 5 | Actual |
| 29695 | 104694.00 | 2025-07-28 | 14 | 7 | 7 | Actual |
| 9991 | 57.14 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 19843 | 38.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
| 29696 | 225673.00 | 2025-07-28 | 15 | 7 | 7 | Actual |
| 9992 | 90.00 | 2023-12-27 | 83 | 2 | 8 | Budget |
| 19844 | 135.00 | 2024-10-28 | 83 | 6 | 5 | Actual |
| 29697 | 17287.00 | 2025-07-28 | 18 | 7 | 7 | Actual |
| 9993 | 196.54 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 19845 | 117.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
| 29698 | 55087.00 | 2025-07-28 | 19 | 7 | 7 | Actual |
| 9994 | 179.87 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 19846 | 108.00 | 2024-10-28 | 85 | 6 | 5 | Actual |
| 29699 | 18842.00 | 2025-07-28 | 20 | 7 | 7 | Actual |
| 9995 | 90.00 | 2023-12-27 | 84 | 2 | 8 | Budget |
| 19847 | 540.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
| 29700 | 75343.00 | 2025-07-28 | 21 | 7 | 7 | Actual |
| 9996 | 70.00 | 2023-12-27 | 85 | 2 | 8 | Budget |
| 19848 | 153.00 | 2024-10-28 | 89 | 6 | 5 | Actual |
| 29701 | 14830.00 | 2025-07-28 | 22 | 7 | 7 | Actual |
| 9997 | 157.14 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 19849 | 235.00 | 2024-10-28 | 90 | 6 | 5 | Actual |
| 29702 | 6062.00 | 2025-07-28 | 23 | 7 | 7 | Actual |
| 9998 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 19850 | -188.00 | 2024-10-28 | 91 | 6 | 5 | Actual |
| 29703 | 33243.00 | 2025-07-28 | 24 | 7 | 7 | Actual |
| 9999 | 380.00 | 2023-12-27 | 87 | 2 | 8 | Budget |
| 19851 | 313.00 | 2024-10-28 | 92 | 6 | 5 | Actual |
| 29704 | 26607.00 | 2025-07-28 | 28 | 7 | 7 | Actual |
| 10000 | 175.33 | 2023-12-27 | 89 | 2 | 8 | Actual |
| 19852 | 30144.00 | 2024-10-28 | 94 | 6 | 5 | Actual |
| 29705 | 261792.00 | 2025-07-28 | 29 | 7 | 7 | Actual |
| 10001 | 269.27 | 2023-12-27 | 90 | 2 | 8 | Actual |
| 19853 | 8.00 | 2024-10-28 | 96 | 6 | 5 | Actual |
| 29706 | 76757.00 | 2025-07-28 | 31 | 7 | 7 | Actual |
| 10002 | -214.07 | 2023-12-27 | 91 | 2 | 8 | Actual |
| 19854 | 459.00 | 2024-10-28 | 97 | 6 | 5 | Actual |
| 29707 | 42432.00 | 2025-07-28 | 32 | 7 | 7 | Actual |
| 10003 | 358.66 | 2023-12-27 | 92 | 2 | 8 | Actual |
| 19855 | 38500.00 | 2024-10-28 | 99 | 6 | 5 | Actual |
| 29708 | 30545.00 | 2025-07-28 | 33 | 7 | 7 | Actual |
| 10004 | 276.84 | 2023-12-27 | 94 | 2 | 8 | Actual |
| 19856 | 275798.00 | 2024-10-28 | 101 | 6 | 5 | Actual |
| 29709 | 89571.00 | 2025-07-28 | 34 | 7 | 7 | Actual |
| 10005 | 5.00 | 2023-12-27 | 96 | 2 | 8 | Actual |
| 19857 | 514972.00 | 2024-10-28 | 4 | 7 | 5 | Actual |
| 29710 | 131146.00 | 2025-07-28 | 35 | 7 | 7 | Actual |
| 10006 | 6102.71 | 2023-12-27 | 52 | 6 | 8 | Actual |
| 19858 | 575542.00 | 2024-10-28 | 6 | 7 | 5 | Actual |
| 29711 | 114560.00 | 2025-07-28 | 37 | 7 | 7 | Actual |
| 10007 | 5500.00 | 2023-12-27 | 52 | 6 | 8 | Budget |
| 19859 | 20486.00 | 2024-10-28 | 7 | 7 | 5 | Actual |
| 29712 | 42062.00 | 2025-07-28 | 38 | 7 | 7 | Actual |
| 10008 | 19200.00 | 2023-12-27 | 53 | 6 | 8 | Budget |
| 19860 | 11510.00 | 2024-10-28 | 8 | 7 | 5 | Actual |
| 29713 | 76757.00 | 2025-07-28 | 39 | 7 | 7 | Actual |
| 10009 | 18309.00 | 2023-12-27 | 53 | 6 | 8 | Actual |
| 19861 | 92374.00 | 2024-10-28 | 13 | 7 | 5 | Actual |
| 29714 | 38829.00 | 2025-07-28 | 40 | 7 | 7 | Actual |
| 10010 | 2.60 | 2023-12-27 | 54 | 6 | 8 | Actual |
| 19862 | 53525.00 | 2024-10-28 | 14 | 7 | 5 | Actual |
| 29715 | 1196920.00 | 2025-07-28 | 43 | 7 | 7 | Actual |
| 10011 | 0.00 | 2023-12-27 | 54 | 6 | 8 | Budget |
| 19863 | 124317.00 | 2024-10-28 | 15 | 7 | 5 | Actual |
| 29716 | 936781.00 | 2025-07-28 | 46 | 7 | 7 | Actual |
| 10012 | 172900.00 | 2023-12-27 | 56 | 6 | 8 | Budget |
| 19864 | 10701.00 | 2024-10-28 | 18 | 7 | 5 | Actual |
| 29717 | 26881.00 | 2025-07-28 | 100 | 7 | 7 | Actual |
| 10013 | 172896.73 | 2023-12-27 | 56 | 6 | 8 | Actual |
| 19865 | 34101.00 | 2024-10-28 | 19 | 7 | 5 | Actual |
| 29718 | 97855.93 | 2025-07-28 | 60 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-12-27 | 57 | 6 | 8 | Budget |
| 19866 | 10165.00 | 2024-10-28 | 20 | 7 | 5 | Actual |
| 29719 | 11045.23 | 2025-07-28 | 61 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-12-27 | 57 | 6 | 8 | Actual |
| 19867 | 56047.00 | 2024-10-28 | 21 | 7 | 5 | Actual |
| 29720 | 8033.05 | 2025-07-28 | 62 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-12-27 | 60 | 6 | 8 | Actual |
| 19868 | 9272.00 | 2024-10-28 | 22 | 7 | 5 | Actual |
| 29721 | 1419.29 | 2025-07-28 | 65 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-12-27 | 60 | 6 | 8 | Budget |
| 19869 | 3828.00 | 2024-10-28 | 23 | 7 | 5 | Actual |
| 29722 | 1290.50 | 2025-07-28 | 66 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-12-27 | 61 | 6 | 8 | Actual |
| 19870 | 18249.00 | 2024-10-28 | 24 | 7 | 5 | Actual |
| 29723 | 651.09 | 2025-07-28 | 67 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-12-27 | 61 | 6 | 8 | Budget |
| 19871 | 15282.00 | 2024-10-28 | 28 | 7 | 5 | Actual |
| 29724 | 493.51 | 2025-07-28 | 68 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 19872 | 133812.00 | 2024-10-28 | 29 | 7 | 5 | Actual |
| 29725 | 143.51 | 2025-07-28 | 69 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-12-27 | 62 | 6 | 8 | Budget |
| 19873 | 46019.00 | 2024-10-28 | 31 | 7 | 5 | Actual |
| 29726 | 205.63 | 2025-07-28 | 71 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-12-27 | 63 | 6 | 8 | Actual |
| 19874 | 27258.00 | 2024-10-28 | 32 | 7 | 5 | Actual |
| 29727 | 896.55 | 2025-07-28 | 73 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-12-27 | 63 | 6 | 8 | Budget |
| 19875 | 20986.00 | 2024-10-28 | 33 | 7 | 5 | Actual |
| 29728 | 651.09 | 2025-07-28 | 74 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-12-27 | 65 | 6 | 8 | Actual |
| 19876 | 37870.00 | 2024-10-28 | 34 | 7 | 5 | Actual |
| 29729 | 1014.74 | 2025-07-28 | 76 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-12-27 | 65 | 6 | 8 | Budget |
| 19877 | 63296.00 | 2024-10-28 | 35 | 7 | 5 | Actual |
| 29730 | 1826.87 | 2025-07-28 | 77 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-12-27 | 66 | 6 | 8 | Actual |
| 19878 | 55240.00 | 2024-10-28 | 37 | 7 | 5 | Actual |
| 29731 | 525.33 | 2025-07-28 | 78 | 1 | 8 | Actual |
| 10027 | 200.00 | 2023-12-27 | 66 | 6 | 8 | Budget |
| 19879 | 28142.00 | 2024-10-28 | 38 | 7 | 5 | Actual |
| 29732 | 2151.12 | 2025-07-28 | 80 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-12-27 | 67 | 6 | 8 | Actual |
| 19880 | 51712.00 | 2024-10-28 | 39 | 7 | 5 | Actual |
| 29733 | 1331.41 | 2025-07-28 | 81 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-12-27 | 67 | 6 | 8 | Budget |
| 19881 | 22302.00 | 2024-10-28 | 40 | 7 | 5 | Actual |
| 29734 | 137.45 | 2025-07-28 | 82 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 19882 | 134897.00 | 2024-10-28 | 43 | 7 | 5 | Actual |
| 29735 | 479.88 | 2025-07-28 | 83 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-12-27 | 68 | 6 | 8 | Budget |
| 19883 | 971486.00 | 2024-10-28 | 46 | 7 | 5 | Actual |
| 29736 | 425.33 | 2025-07-28 | 84 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 19884 | 15961.00 | 2024-10-28 | 100 | 7 | 5 | Actual |
| 29737 | 384.42 | 2025-07-28 | 85 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2024-10-28 | 60 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2025-07-28 | 87 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-12-27 | 71 | 6 | 8 | Budget |
| 19886 | 1782.00 | 2024-10-28 | 61 | 1 | 6 | Actual |
| 29739 | 416.24 | 2025-07-28 | 89 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-12-27 | 72 | 6 | 8 | Budget |
| 19887 | 1336.00 | 2024-10-28 | 62 | 1 | 6 | Actual |
| 29740 | 638.97 | 2025-07-28 | 90 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 19888 | 189.00 | 2024-10-28 | 65 | 1 | 6 | Actual |
| 29741 | -509.52 | 2025-07-28 | 91 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-12-27 | 73 | 6 | 8 | Budget |
| 19889 | 172.00 | 2024-10-28 | 66 | 1 | 6 | Actual |
| 29742 | 851.10 | 2025-07-28 | 92 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 19890 | 91.00 | 2024-10-28 | 67 | 1 | 6 | Actual |
| 29743 | 466.24 | 2025-07-28 | 94 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-12-27 | 74 | 6 | 8 | Budget |
| 19891 | 68.00 | 2024-10-28 | 68 | 1 | 6 | Actual |
| 29744 | 13.00 | 2025-07-28 | 96 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-12-27 | 74 | 6 | 8 | Actual |
| 19892 | 19.00 | 2024-10-28 | 69 | 1 | 6 | Actual |
| 29745 | 269631.86 | 2025-07-28 | 12 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 19893 | 29.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2025-07-28 | 60 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-12-27 | 76 | 6 | 8 | Budget |
| 19894 | 137.00 | 2024-10-28 | 73 | 1 | 6 | Actual |
| 29747 | 5646.64 | 2025-07-28 | 61 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-12-27 | 77 | 6 | 8 | Budget |
| 19895 | 131.00 | 2024-10-28 | 74 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2025-07-28 | 62 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 19896 | 178.00 | 2024-10-28 | 76 | 1 | 6 | Actual |
| 29749 | 563.21 | 2025-07-28 | 65 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 19897 | 320.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
| 29750 | 511.70 | 2025-07-28 | 66 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-12-27 | 78 | 6 | 8 | Budget |
| 19898 | 104.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
| 29751 | 266.24 | 2025-07-28 | 67 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-12-27 | 80 | 6 | 8 | Budget |
| 19899 | 421.00 | 2024-10-28 | 80 | 1 | 6 | Actual |
| 29752 | 202.60 | 2025-07-28 | 68 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-12-27 | 80 | 6 | 8 | Actual |
| 19900 | 260.00 | 2024-10-28 | 81 | 1 | 6 | Actual |
| 29753 | 57.14 | 2025-07-28 | 69 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 19901 | 27.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
| 29754 | 82.90 | 2025-07-28 | 71 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-12-27 | 81 | 6 | 8 | Budget |
| 19902 | 95.00 | 2024-10-28 | 83 | 1 | 6 | Actual |
| 29755 | 399.57 | 2025-07-28 | 73 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-12-27 | 82 | 6 | 8 | Budget |
| 19903 | 85.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
| 29756 | 476.85 | 2025-07-28 | 74 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 19904 | 76.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
| 29757 | 504.12 | 2025-07-28 | 76 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-12-27 | 83 | 6 | 8 | Budget |
| 19905 | 340.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
| 29758 | 907.16 | 2025-07-28 | 77 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-12-27 | 83 | 6 | 8 | Actual |
| 19906 | 196.00 | 2024-10-28 | 89 | 1 | 6 | Actual |
| 29759 | 270.78 | 2025-07-28 | 78 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 19907 | 302.00 | 2024-10-28 | 90 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2025-07-28 | 80 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-12-27 | 84 | 6 | 8 | Budget |
| 19908 | -242.00 | 2024-10-28 | 91 | 1 | 6 | Actual |
| 29761 | 628.37 | 2025-07-28 | 81 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 19909 | 403.00 | 2024-10-28 | 92 | 1 | 6 | Actual |
| 29762 | 61.69 | 2025-07-28 | 82 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-12-27 | 85 | 6 | 8 | Budget |
| 19910 | 9.00 | 2024-10-28 | 96 | 1 | 6 | Actual |
| 29763 | 213.21 | 2025-07-28 | 83 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-12-27 | 87 | 6 | 8 | Budget |
| 19911 | 47133.00 | 2024-10-28 | 12 | 2 | 6 | Actual |
| 29764 | 176.84 | 2025-07-28 | 84 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2024-10-28 | 60 | 2 | 6 | Actual |
| 29765 | 170.78 | 2025-07-28 | 85 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-12-27 | 89 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2024-10-28 | 61 | 2 | 6 | Actual |
| 29766 | 955.64 | 2025-07-28 | 87 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-12-27 | 90 | 6 | 8 | Actual |
| 19914 | 700.00 | 2024-10-28 | 62 | 2 | 6 | Actual |
| 29767 | 172.30 | 2025-07-28 | 89 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-12-27 | 91 | 6 | 8 | Actual |
| 19915 | 96.00 | 2024-10-28 | 65 | 2 | 6 | Actual |
| 29768 | 264.72 | 2025-07-28 | 90 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-12-27 | 92 | 6 | 8 | Actual |
| 19916 | 87.00 | 2024-10-28 | 66 | 2 | 6 | Actual |
| 29769 | -209.52 | 2025-07-28 | 91 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-12-27 | 94 | 6 | 8 | Actual |
| 19917 | 46.00 | 2024-10-28 | 67 | 2 | 6 | Actual |
| 29770 | 352.60 | 2025-07-28 | 92 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-12-27 | 96 | 6 | 8 | Actual |
| 19918 | 34.00 | 2024-10-28 | 68 | 2 | 6 | Actual |
| 29771 | 219.27 | 2025-07-28 | 94 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-12-27 | 97 | 6 | 8 | Actual |
| 19919 | 10.00 | 2024-10-28 | 69 | 2 | 6 | Actual |
| 29772 | 7.00 | 2025-07-28 | 96 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-12-27 | 99 | 6 | 8 | Actual |
| 19920 | 15.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
| 29773 | 14707.42 | 2025-07-28 | 52 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-12-27 | 101 | 6 | 8 | Budget |
| 19921 | 66.00 | 2024-10-28 | 73 | 2 | 6 | Actual |
| 29774 | 22062.10 | 2025-07-28 | 53 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-12-27 | 101 | 6 | 8 | Actual |
| 19922 | 130.00 | 2024-10-28 | 74 | 2 | 6 | Actual |
| 29775 | 1182.92 | 2025-07-28 | 54 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-12-27 | 4 | 7 | 8 | Actual |
| 19923 | 81.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
| 29776 | 160667.71 | 2025-07-28 | 56 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-12-27 | 6 | 7 | 8 | Actual |
| 19924 | 146.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
| 29777 | 11031.59 | 2025-07-28 | 57 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-12-27 | 7 | 7 | 8 | Actual |
| 19925 | 46.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2025-07-28 | 60 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-12-27 | 8 | 7 | 8 | Actual |
| 19926 | 167.00 | 2024-10-28 | 80 | 2 | 6 | Actual |
| 29779 | 4731.47 | 2025-07-28 | 61 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-12-27 | 13 | 7 | 8 | Actual |
| 19927 | 104.00 | 2024-10-28 | 81 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2025-07-28 | 62 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-12-27 | 14 | 7 | 8 | Actual |
| 19928 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
| 29781 | 29413.75 | 2025-07-28 | 63 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-12-27 | 15 | 7 | 8 | Actual |
| 19929 | 36.00 | 2024-10-28 | 83 | 2 | 6 | Actual |
| 29782 | 807.16 | 2025-07-28 | 65 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-12-27 | 18 | 7 | 8 | Actual |
| 19930 | 30.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
| 29783 | 734.43 | 2025-07-28 | 66 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-12-27 | 19 | 7 | 8 | Actual |
| 19931 | 29.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
| 29784 | 372.30 | 2025-07-28 | 67 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-12-27 | 20 | 7 | 8 | Actual |
| 19932 | 151.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
| 29785 | 276.84 | 2025-07-28 | 68 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-12-27 | 21 | 7 | 8 | Actual |
| 19933 | 71.00 | 2024-10-28 | 89 | 2 | 6 | Actual |
| 29786 | 81.39 | 2025-07-28 | 69 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-12-27 | 22 | 7 | 8 | Actual |
| 19934 | 109.00 | 2024-10-28 | 90 | 2 | 6 | Actual |
| 29787 | 123.81 | 2025-07-28 | 71 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-12-27 | 23 | 7 | 8 | Actual |
| 19935 | -87.00 | 2024-10-28 | 91 | 2 | 6 | Actual |
| 29788 | 1470.81 | 2025-07-28 | 72 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-12-27 | 24 | 7 | 8 | Actual |
| 19936 | 145.00 | 2024-10-28 | 92 | 2 | 6 | Actual |
| 29789 | 496.54 | 2025-07-28 | 73 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-12-27 | 28 | 7 | 8 | Actual |
| 19937 | 4.00 | 2024-10-28 | 96 | 2 | 6 | Actual |
| 29790 | 622.30 | 2025-07-28 | 74 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-12-27 | 29 | 7 | 8 | Actual |
| 19938 | 791201.00 | 2024-10-28 | 10 | 3 | 6 | Actual |
| 29791 | 6734.54 | 2025-07-28 | 76 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-12-27 | 31 | 7 | 8 | Actual |
| 19939 | 586074.00 | 2024-10-28 | 11 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2025-07-28 | 77 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-12-27 | 32 | 7 | 8 | Actual |
| 19940 | 30391.00 | 2024-10-28 | 60 | 3 | 6 | Actual |
| 29793 | 299.57 | 2025-07-28 | 78 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-12-27 | 33 | 7 | 8 | Actual |
| 19941 | 3742.00 | 2024-10-28 | 61 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2025-07-28 | 80 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-12-27 | 34 | 7 | 8 | Actual |
| 19942 | 1870.00 | 2024-10-28 | 62 | 3 | 6 | Actual |
| 29795 | 723.82 | 2025-07-28 | 81 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-12-27 | 35 | 7 | 8 | Actual |
| 19943 | 240.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
| 29796 | 75.32 | 2025-07-28 | 82 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-12-27 | 37 | 7 | 8 | Actual |
| 19944 | 218.00 | 2024-10-28 | 66 | 3 | 6 | Actual |
| 29797 | 261.69 | 2025-07-28 | 83 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-12-27 | 38 | 7 | 8 | Actual |
| 19945 | 116.00 | 2024-10-28 | 67 | 3 | 6 | Actual |
| 29798 | 231.39 | 2025-07-28 | 84 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-12-27 | 39 | 7 | 8 | Actual |
| 19946 | 83.00 | 2024-10-28 | 68 | 3 | 6 | Actual |
| 29799 | 208.66 | 2025-07-28 | 85 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-12-27 | 40 | 7 | 8 | Actual |
| 19947 | 24.00 | 2024-10-28 | 69 | 3 | 6 | Actual |
| 29800 | 955.64 | 2025-07-28 | 87 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-12-27 | 43 | 7 | 8 | Actual |
| 19948 | 36.00 | 2024-10-28 | 71 | 3 | 6 | Actual |
| 29801 | 226.84 | 2025-07-28 | 89 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-12-27 | 46 | 7 | 8 | Actual |
| 19949 | 168.00 | 2024-10-28 | 73 | 3 | 6 | Actual |
| 29802 | 346.54 | 2025-07-28 | 90 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-12-27 | 100 | 7 | 8 | Actual |
| 19950 | 140.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
| 29803 | -274.67 | 2025-07-28 | 91 | 6 | 8 | Actual |
| 10099 | 28100.00 | 2024-01-27 | 60 | 1 | 3 | Budget |
| 19951 | 219.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
| 29804 | 463.21 | 2025-07-28 | 92 | 6 | 8 | Actual |
| 10100 | 27830.00 | 2024-01-27 | 60 | 1 | 3 | Actual |
| 19952 | 395.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
| 29805 | 58967.33 | 2025-07-28 | 94 | 6 | 8 | Actual |
| 10101 | 2284.00 | 2024-01-27 | 61 | 1 | 3 | Actual |
| 19953 | 123.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
| 29806 | 7.00 | 2025-07-28 | 96 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2024-01-27 | 61 | 1 | 3 | Budget |
| 19954 | 495.00 | 2024-10-28 | 80 | 3 | 6 | Actual |
| 29807 | 1213.00 | 2025-07-28 | 97 | 6 | 8 | Actual |
| 10103 | 2200.00 | 2024-01-27 | 62 | 1 | 3 | Budget |
| 19955 | 306.00 | 2024-10-28 | 81 | 3 | 6 | Actual |
| 29808 | 34500.00 | 2025-07-28 | 99 | 6 | 8 | Actual |
| 10104 | 2284.00 | 2024-01-27 | 62 | 1 | 3 | Actual |
| 19956 | 32.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
| 29809 | 735363.27 | 2025-07-28 | 101 | 6 | 8 | Actual |
| 10105 | 363.00 | 2024-01-27 | 65 | 1 | 3 | Actual |
| 19957 | 111.00 | 2024-10-28 | 83 | 3 | 6 | Actual |
| 29810 | 1095982.11 | 2025-07-28 | 4 | 7 | 8 | Actual |
| 10106 | 380.00 | 2024-01-27 | 65 | 1 | 3 | Budget |
| 19958 | 97.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
| 29811 | 1633045.15 | 2025-07-28 | 6 | 7 | 8 | Actual |
| 10107 | 380.00 | 2024-01-27 | 66 | 1 | 3 | Budget |
| 19959 | 88.00 | 2024-10-28 | 85 | 3 | 6 | Actual |
| 29812 | 50656.57 | 2025-07-28 | 7 | 7 | 8 | Actual |
| 10108 | 330.00 | 2024-01-27 | 66 | 1 | 3 | Actual |
| 19960 | 416.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
| 29813 | 32660.78 | 2025-07-28 | 8 | 7 | 8 | Actual |
| 10109 | 165.00 | 2024-01-27 | 67 | 1 | 3 | Actual |
| 19961 | 226.00 | 2024-10-28 | 89 | 3 | 6 | Actual |
| 29814 | 259654.40 | 2025-07-28 | 13 | 7 | 8 | Actual |
| 10110 | 200.00 | 2024-01-27 | 67 | 1 | 3 | Budget |
| 19962 | 346.00 | 2024-10-28 | 90 | 3 | 6 | Actual |
| 29815 | 160038.91 | 2025-07-28 | 14 | 7 | 8 | Actual |
| 10111 | 127.00 | 2024-01-27 | 68 | 1 | 3 | Actual |
| 19963 | -277.00 | 2024-10-28 | 91 | 3 | 6 | Actual |
| 29816 | 320076.74 | 2025-07-28 | 15 | 7 | 8 | Actual |
| 10112 | 200.00 | 2024-01-27 | 68 | 1 | 3 | Budget |
| 19964 | 462.00 | 2024-10-28 | 92 | 3 | 6 | Actual |
| 29817 | 18710.52 | 2025-07-28 | 18 | 7 | 8 | Actual |
| 10113 | 36.00 | 2024-01-27 | 69 | 1 | 3 | Actual |
| 19965 | 11.00 | 2024-10-28 | 96 | 3 | 6 | Actual |
| 29818 | 59618.86 | 2025-07-28 | 19 | 7 | 8 | Actual |
| 10114 | 57.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2024-10-28 | 60 | 4 | 6 | Actual |
| 29819 | 17962.02 | 2025-07-28 | 20 | 7 | 8 | Actual |
| 10115 | 80.00 | 2024-01-27 | 71 | 1 | 3 | Budget |
| 19967 | 2316.00 | 2024-10-28 | 61 | 4 | 6 | Actual |
| 29820 | 99640.82 | 2025-07-28 | 21 | 7 | 8 | Actual |
| 10116 | 300.00 | 2024-01-27 | 73 | 1 | 3 | Budget |
| 19968 | 965.00 | 2024-10-28 | 62 | 4 | 6 | Actual |
| 29821 | 15890.77 | 2025-07-28 | 22 | 7 | 8 | Actual |
| 10117 | 236.00 | 2024-01-27 | 73 | 1 | 3 | Actual |
| 19969 | 141.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
| 29822 | 6628.48 | 2025-07-28 | 23 | 7 | 8 | Actual |
| 10118 | 116.00 | 2024-01-27 | 74 | 1 | 3 | Actual |
| 19970 | 128.00 | 2024-10-28 | 66 | 4 | 6 | Actual |
| 29823 | 33260.79 | 2025-07-28 | 24 | 7 | 8 | Actual |
| 10119 | 100.00 | 2024-01-27 | 74 | 1 | 3 | Budget |
| 19971 | 68.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
| 29824 | 29092.53 | 2025-07-28 | 28 | 7 | 8 | Actual |
| 10120 | 275.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
| 19972 | 50.00 | 2024-10-28 | 68 | 4 | 6 | Actual |
| 29825 | 249537.55 | 2025-07-28 | 29 | 7 | 8 | Actual |
| 10121 | 280.00 | 2024-01-27 | 76 | 1 | 3 | Budget |
| 19973 | 14.00 | 2024-10-28 | 69 | 4 | 6 | Actual |
| 29826 | 111342.55 | 2025-07-28 | 31 | 7 | 8 | Actual |
| 10122 | 550.00 | 2024-01-27 | 77 | 1 | 3 | Budget |
| 19974 | 19.00 | 2024-10-28 | 71 | 4 | 6 | Actual |
| 29827 | 41589.73 | 2025-07-28 | 32 | 7 | 8 | Actual |
| 10123 | 495.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
| 19975 | 103.00 | 2024-10-28 | 73 | 4 | 6 | Actual |
| 29828 | 37053.29 | 2025-07-28 | 33 | 7 | 8 | Actual |
| 10124 | 144.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
| 19976 | 123.00 | 2024-10-28 | 74 | 4 | 6 | Actual |
| 29829 | 122313.97 | 2025-07-28 | 34 | 7 | 8 | Actual |
| 10125 | 200.00 | 2024-01-27 | 78 | 1 | 3 | Budget |
| 19977 | 137.00 | 2024-10-28 | 76 | 4 | 6 | Actual |
| 29830 | 132192.94 | 2025-07-28 | 35 | 7 | 8 | Actual |
| 10126 | 560.00 | 2024-01-27 | 80 | 1 | 3 | Actual |
| 19978 | 246.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
| 29831 | 127739.82 | 2025-07-28 | 37 | 7 | 8 | Actual |
| 10127 | 550.00 | 2024-01-27 | 80 | 1 | 3 | Budget |
| 19979 | 81.00 | 2024-10-28 | 78 | 4 | 6 | Actual |
| 29832 | 42762.48 | 2025-07-28 | 38 | 7 | 8 | Actual |
| 10128 | 347.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
| 19980 | 314.00 | 2024-10-28 | 80 | 4 | 6 | Actual |
| 29833 | 100107.49 | 2025-07-28 | 39 | 7 | 8 | Actual |
| 10129 | 380.00 | 2024-01-27 | 81 | 1 | 3 | Budget |
| 19981 | 195.00 | 2024-10-28 | 81 | 4 | 6 | Actual |
| 29834 | 42456.42 | 2025-07-28 | 40 | 7 | 8 | Actual |
| 10130 | 40.00 | 2024-01-27 | 82 | 1 | 3 | Budget |
| 19982 | 20.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
| 29835 | 1776826.92 | 2025-07-28 | 43 | 7 | 8 | Actual |
| 10131 | 35.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
| 19983 | 69.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
| 29836 | 1228679.30 | 2025-07-28 | 46 | 7 | 8 | Actual |
| 10132 | 100.00 | 2024-01-27 | 83 | 1 | 3 | Budget |
| 19984 | 61.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
| 29837 | 31763.79 | 2025-07-28 | 100 | 7 | 8 | Actual |
| 10133 | 121.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
| 19985 | 55.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2025-07-28 | 60 | 1 | 11 | Actual |
| 10134 | 105.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
| 19986 | 265.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
| 29839 | 3267.84 | 2025-07-28 | 61 | 1 | 11 | Actual |
| 10135 | 100.00 | 2024-01-27 | 84 | 1 | 3 | Budget |
| 19987 | 142.00 | 2024-10-28 | 89 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2025-07-28 | 62 | 1 | 11 | Actual |
| 10136 | 97.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
| 19988 | 218.00 | 2024-10-28 | 90 | 4 | 6 | Actual |
| 29841 | 485.87 | 2025-07-28 | 65 | 1 | 11 | Actual |
| 10137 | 100.00 | 2024-01-27 | 85 | 1 | 3 | Budget |
| 19989 | -174.00 | 2024-10-28 | 91 | 4 | 6 | Actual |
| 29842 | 442.26 | 2025-07-28 | 66 | 1 | 11 | Actual |
| 10138 | 495.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
| 19990 | 291.00 | 2024-10-28 | 92 | 4 | 6 | Actual |
| 29843 | 225.23 | 2025-07-28 | 67 | 1 | 11 | Actual |
| 10139 | 480.00 | 2024-01-27 | 87 | 1 | 3 | Budget |
| 19991 | 7.00 | 2024-10-28 | 96 | 4 | 6 | Actual |
| 29844 | 165.66 | 2025-07-28 | 68 | 1 | 11 | Actual |
| 10140 | 204.00 | 2024-01-27 | 89 | 1 | 3 | Actual |
| 19992 | 11051.00 | 2024-10-28 | 60 | 5 | 6 | Actual |
| 29845 | 49.70 | 2025-07-28 | 69 | 1 | 11 | Actual |
| 10141 | 313.00 | 2024-01-27 | 90 | 1 | 3 | Actual |
| 19993 | 1247.00 | 2024-10-28 | 61 | 5 | 6 | Actual |
| 29846 | 68.85 | 2025-07-28 | 71 | 1 | 11 | Actual |
| 10142 | -250.00 | 2024-01-27 | 91 | 1 | 3 | Actual |
| 19994 | 793.00 | 2024-10-28 | 62 | 5 | 6 | Actual |
| 29847 | 311.40 | 2025-07-28 | 73 | 1 | 11 | Actual |
| 10143 | 418.00 | 2024-01-27 | 92 | 1 | 3 | Actual |
| 19995 | 104.00 | 2024-10-28 | 65 | 5 | 6 | Actual |
| 29848 | 312.47 | 2025-07-28 | 74 | 1 | 11 | Actual |
| 10144 | 204.00 | 2024-01-27 | 94 | 1 | 3 | Actual |
| 19996 | 95.00 | 2024-10-28 | 66 | 5 | 6 | Actual |
| 29849 | 375.23 | 2025-07-28 | 76 | 1 | 11 | Actual |
| 10145 | 11.00 | 2024-01-27 | 96 | 1 | 3 | Actual |
| 19997 | 49.00 | 2024-10-28 | 67 | 5 | 6 | Actual |
| 29850 | 673.11 | 2025-07-28 | 77 | 1 | 11 | Actual |
| 10146 | 73777.00 | 2024-01-27 | 12 | 2 | 3 | Actual |
| 19998 | 35.00 | 2024-10-28 | 68 | 5 | 6 | Actual |
| 29851 | 206.08 | 2025-07-28 | 78 | 1 | 11 | Actual |
| 10147 | 4256.00 | 2024-01-27 | 52 | 6 | 3 | Actual |
| 19999 | 10.00 | 2024-10-28 | 69 | 5 | 6 | Actual |
| 29852 | 824.18 | 2025-07-28 | 80 | 1 | 11 | Actual |
| 10148 | 3700.00 | 2024-01-27 | 52 | 6 | 3 | Budget |
| 20000 | 15.00 | 2024-10-28 | 71 | 5 | 6 | Actual |
| 29853 | 510.34 | 2025-07-28 | 81 | 1 | 11 | Actual |
| 10149 | 6384.00 | 2024-01-27 | 53 | 6 | 3 | Actual |
| 20001 | 68.00 | 2024-10-28 | 73 | 5 | 6 | Actual |
| 29854 | 52.89 | 2025-07-28 | 82 | 1 | 11 | Actual |
| 10150 | 6400.00 | 2024-01-27 | 53 | 6 | 3 | Budget |
| 20002 | 138.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
| 29855 | 184.81 | 2025-07-28 | 83 | 1 | 11 | Actual |
| 10151 | 75718.00 | 2024-01-27 | 56 | 6 | 3 | Actual |
| 20003 | 83.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
| 29856 | 165.66 | 2025-07-28 | 84 | 1 | 11 | Actual |
| 10152 | 121100.00 | 2024-01-27 | 56 | 6 | 3 | Budget |
| 20004 | 150.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
| 29857 | 147.57 | 2025-07-28 | 85 | 1 | 11 | Actual |
| 10153 | 5320.00 | 2024-01-27 | 57 | 6 | 3 | Actual |
| 20005 | 54.00 | 2024-10-28 | 78 | 5 | 6 | Actual |
| 29858 | 673.11 | 2025-07-28 | 87 | 1 | 11 | Actual |
| 10154 | 4800.00 | 2024-01-27 | 57 | 6 | 3 | Budget |
| 20006 | 192.00 | 2024-10-28 | 80 | 5 | 6 | Actual |
| 29859 | 206.08 | 2025-07-28 | 89 | 1 | 11 | Actual |
| 10155 | 15939.00 | 2024-01-27 | 60 | 6 | 3 | Actual |
| 20007 | 119.00 | 2024-10-28 | 81 | 5 | 6 | Actual |
| 29860 | 316.72 | 2025-07-28 | 90 | 1 | 11 | Actual |
| 10156 | 17700.00 | 2024-01-27 | 60 | 6 | 3 | Budget |
| 20008 | 13.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 29861 | -252.43 | 2025-07-28 | 91 | 1 | 11 | Actual |
| 10157 | 1600.00 | 2024-01-27 | 61 | 6 | 3 | Budget |
| 20009 | 43.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
| 29862 | 422.04 | 2025-07-28 | 92 | 1 | 11 | Actual |
| 10158 | 1472.00 | 2024-01-27 | 61 | 6 | 3 | Actual |
| 20010 | 39.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
| 29863 | 228.42 | 2025-07-28 | 94 | 1 | 11 | Actual |
| 10159 | 1300.00 | 2024-01-27 | 62 | 6 | 3 | Budget |
| 20011 | 35.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
| 29864 | 9.00 | 2025-07-28 | 96 | 1 | 11 | Actual |
| 10160 | 1145.00 | 2024-01-27 | 62 | 6 | 3 | Actual |
| 20012 | 151.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
| 29865 | 21587.33 | 2025-07-28 | 12 | 2 | 11 | Actual |
| 10161 | 3400.00 | 2024-01-27 | 63 | 6 | 3 | Budget |
| 20013 | 92.00 | 2024-10-28 | 89 | 5 | 6 | Actual |
| 29866 | 6947.70 | 2025-07-28 | 60 | 2 | 11 | Actual |
| 10162 | 5321.00 | 2024-01-27 | 63 | 6 | 3 | Actual |
| 20014 | 141.00 | 2024-10-28 | 90 | 5 | 6 | Actual |
| 29867 | 856.09 | 2025-07-28 | 61 | 2 | 11 | Actual |
| 10163 | 217.00 | 2024-01-27 | 65 | 6 | 3 | Actual |
| 20015 | -113.00 | 2024-10-28 | 91 | 5 | 6 | Actual |
| 29868 | 570.98 | 2025-07-28 | 62 | 2 | 11 | Actual |
| 10164 | 280.00 | 2024-01-27 | 65 | 6 | 3 | Budget |
| 20016 | 188.00 | 2024-10-28 | 92 | 5 | 6 | Actual |
| 29869 | 115.65 | 2025-07-28 | 65 | 2 | 11 | Actual |
| 10165 | 197.00 | 2024-01-27 | 66 | 6 | 3 | Actual |
| 20017 | 4.00 | 2024-10-28 | 96 | 5 | 6 | Actual |
| 29870 | 103.95 | 2025-07-28 | 66 | 2 | 11 | Actual |
| 10166 | 200.00 | 2024-01-27 | 66 | 6 | 3 | Budget |
| 20018 | 2945.00 | 2024-10-28 | 52 | 6 | 6 | Actual |
| 29871 | 53.95 | 2025-07-28 | 67 | 2 | 11 | Actual |
| 10167 | 102.00 | 2024-01-27 | 67 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2024-10-28 | 53 | 6 | 6 | Actual |
| 29872 | 40.12 | 2025-07-28 | 68 | 2 | 11 | Actual |
| 10168 | 100.00 | 2024-01-27 | 67 | 6 | 3 | Budget |
| 20020 | 29.00 | 2024-10-28 | 54 | 6 | 6 | Actual |
| 29873 | 12.46 | 2025-07-28 | 69 | 2 | 11 | Actual |
| 10169 | 90.00 | 2024-01-27 | 68 | 6 | 3 | Budget |
| 20021 | 40975.00 | 2024-10-28 | 56 | 6 | 6 | Actual |
| 29874 | 17.78 | 2025-07-28 | 71 | 2 | 11 | Actual |
| 10170 | 74.00 | 2024-01-27 | 68 | 6 | 3 | Actual |
| 20022 | 7364.00 | 2024-10-28 | 57 | 6 | 6 | Actual |
| 29875 | 73.10 | 2025-07-28 | 73 | 2 | 11 | Actual |
| 10171 | 22.00 | 2024-01-27 | 69 | 6 | 3 | Actual |
| 20023 | 20294.00 | 2024-10-28 | 60 | 6 | 6 | Actual |
| 29876 | 289.06 | 2025-07-28 | 74 | 2 | 11 | Actual |
| 10172 | 32.00 | 2024-01-27 | 71 | 6 | 3 | Actual |
| 20024 | 1874.00 | 2024-10-28 | 61 | 6 | 6 | Actual |
| 29877 | 84.80 | 2025-07-28 | 76 | 2 | 11 | Actual |
| 10173 | 60.00 | 2024-01-27 | 71 | 6 | 3 | Budget |
| 20025 | 1666.00 | 2024-10-28 | 62 | 6 | 6 | Actual |
| 29878 | 152.89 | 2025-07-28 | 77 | 2 | 11 | Actual |
| 10174 | 106.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2024-10-28 | 63 | 6 | 6 | Actual |
| 29879 | 60.33 | 2025-07-28 | 78 | 2 | 11 | Actual |
| 10175 | 100.00 | 2024-01-27 | 72 | 6 | 3 | Budget |
| 20027 | 235.00 | 2024-10-28 | 65 | 6 | 6 | Actual |
| 29880 | 181.61 | 2025-07-28 | 80 | 2 | 11 | Actual |
| 10176 | 220.00 | 2024-01-27 | 73 | 6 | 3 | Budget |
| 20028 | 214.00 | 2024-10-28 | 66 | 6 | 6 | Actual |
| 29881 | 113.53 | 2025-07-28 | 81 | 2 | 11 | Actual |
| 10177 | 141.00 | 2024-01-27 | 73 | 6 | 3 | Actual |
| 20029 | 108.00 | 2024-10-28 | 67 | 6 | 6 | Actual |
| 29882 | 12.46 | 2025-07-28 | 82 | 2 | 11 | Actual |
| 10178 | 103.00 | 2024-01-27 | 74 | 6 | 3 | Actual |
| 20030 | 81.00 | 2024-10-28 | 68 | 6 | 6 | Actual |
| 29883 | 41.19 | 2025-07-28 | 83 | 2 | 11 | Actual |
| 10179 | 100.00 | 2024-01-27 | 74 | 6 | 3 | Budget |
| 20031 | 24.00 | 2024-10-28 | 69 | 6 | 6 | Actual |
| 29884 | 36.93 | 2025-07-28 | 84 | 2 | 11 | Actual |
| 10180 | 1016.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
| 20032 | 35.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
| 29885 | 32.67 | 2025-07-28 | 85 | 2 | 11 | Actual |
| 10181 | 1000.00 | 2024-01-27 | 76 | 6 | 3 | Budget |
| 20033 | 247.00 | 2024-10-28 | 72 | 6 | 6 | Actual |
| 29886 | 149.70 | 2025-07-28 | 87 | 2 | 11 | Actual |
| 10182 | 312.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
| 20034 | 148.00 | 2024-10-28 | 73 | 6 | 6 | Actual |
| 29887 | 45.44 | 2025-07-28 | 89 | 2 | 11 | Actual |
| 10183 | 280.00 | 2024-01-27 | 77 | 6 | 3 | Budget |
| 20035 | 165.00 | 2024-10-28 | 74 | 6 | 6 | Actual |
| 29888 | 69.91 | 2025-07-28 | 90 | 2 | 11 | Actual |
| 10184 | 90.00 | 2024-01-27 | 78 | 6 | 3 | Budget |
| 20036 | 676.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
| 29889 | -54.56 | 2025-07-28 | 91 | 2 | 11 | Actual |
| 10185 | 101.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
| 20037 | 308.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
| 29890 | 93.31 | 2025-07-28 | 92 | 2 | 11 | Actual |
| 10186 | 380.00 | 2024-01-27 | 80 | 6 | 3 | Budget |
| 20038 | 91.00 | 2024-10-28 | 78 | 6 | 6 | Actual |
| 29891 | 50.76 | 2025-07-28 | 94 | 2 | 11 | Actual |
Generated 2026-05-28 09:22:14.203 UTC