[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10561 | 23442.00 | 2024-05-18 | 60 | 1 | 6 | Actual |
| 19885 | 21700.00 | 2025-02-17 | 60 | 1 | 6 | Actual |
| 29558 | -147.00 | 2025-11-17 | 91 | 5 | 6 | Actual |
| 471 | 20800.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2024-05-18 | 60 | 1 | 6 | Budget |
| 19886 | 1782.00 | 2025-02-17 | 61 | 1 | 6 | Actual |
| 29559 | 246.00 | 2025-11-17 | 92 | 5 | 6 | Actual |
| 472 | 19800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 10563 | 2000.00 | 2024-05-18 | 61 | 1 | 6 | Budget |
| 19887 | 1336.00 | 2025-02-17 | 62 | 1 | 6 | Actual |
| 29560 | 7.00 | 2025-11-17 | 96 | 5 | 6 | Actual |
| 473 | 1800.00 | 2023-08-18 | 61 | 1 | 6 | Budget |
| 10564 | 1924.00 | 2024-05-18 | 61 | 1 | 6 | Actual |
| 19888 | 189.00 | 2025-02-17 | 65 | 1 | 6 | Actual |
| 29561 | 12838.00 | 2025-11-17 | 52 | 6 | 6 | Actual |
| 474 | 2080.00 | 2023-08-18 | 61 | 1 | 6 | Actual |
| 10565 | 1900.00 | 2024-05-18 | 62 | 1 | 6 | Budget |
| 19889 | 172.00 | 2025-02-17 | 66 | 1 | 6 | Actual |
| 29562 | 11004.00 | 2025-11-17 | 53 | 6 | 6 | Actual |
| 475 | 1040.00 | 2023-08-18 | 62 | 1 | 6 | Actual |
| 10566 | 1924.00 | 2024-05-18 | 62 | 1 | 6 | Actual |
| 19890 | 91.00 | 2025-02-17 | 67 | 1 | 6 | Actual |
| 29563 | 257.00 | 2025-11-17 | 54 | 6 | 6 | Actual |
| 476 | 1200.00 | 2023-08-18 | 62 | 1 | 6 | Budget |
| 10567 | 380.00 | 2024-05-18 | 65 | 1 | 6 | Budget |
| 19891 | 68.00 | 2025-02-17 | 68 | 1 | 6 | Actual |
| 29564 | 53774.00 | 2025-11-17 | 56 | 6 | 6 | Actual |
| 477 | 280.00 | 2023-08-18 | 65 | 1 | 6 | Budget |
| 10568 | 338.00 | 2024-05-18 | 65 | 1 | 6 | Actual |
| 19892 | 19.00 | 2025-02-17 | 69 | 1 | 6 | Actual |
| 29565 | 5502.00 | 2025-11-17 | 57 | 6 | 6 | Actual |
| 478 | 218.00 | 2023-08-18 | 65 | 1 | 6 | Actual |
| 10569 | 280.00 | 2024-05-18 | 66 | 1 | 6 | Budget |
| 19893 | 29.00 | 2025-02-17 | 71 | 1 | 6 | Actual |
| 29566 | 21642.00 | 2025-11-17 | 60 | 6 | 6 | Actual |
| 479 | 198.00 | 2023-08-18 | 66 | 1 | 6 | Actual |
| 10570 | 307.00 | 2024-05-18 | 66 | 1 | 6 | Actual |
| 19894 | 137.00 | 2025-02-17 | 73 | 1 | 6 | Actual |
| 29567 | 2220.00 | 2025-11-17 | 61 | 6 | 6 | Actual |
| 480 | 280.00 | 2023-08-18 | 66 | 1 | 6 | Budget |
| 10571 | 200.00 | 2024-05-18 | 67 | 1 | 6 | Budget |
| 19895 | 131.00 | 2025-02-17 | 74 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2025-11-17 | 62 | 6 | 6 | Actual |
| 481 | 100.00 | 2023-08-18 | 67 | 1 | 6 | Budget |
| 10572 | 156.00 | 2024-05-18 | 67 | 1 | 6 | Actual |
| 19896 | 178.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
| 29569 | 2118.00 | 2025-11-17 | 63 | 6 | 6 | Actual |
| 482 | 109.00 | 2023-08-18 | 67 | 1 | 6 | Actual |
| 10573 | 100.00 | 2024-05-18 | 68 | 1 | 6 | Budget |
| 19897 | 320.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 29570 | 365.00 | 2025-11-17 | 65 | 6 | 6 | Actual |
| 483 | 78.00 | 2023-08-18 | 68 | 1 | 6 | Actual |
| 10574 | 120.00 | 2024-05-18 | 68 | 1 | 6 | Actual |
| 19898 | 104.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 29571 | 333.00 | 2025-11-17 | 66 | 6 | 6 | Actual |
| 484 | 100.00 | 2023-08-18 | 68 | 1 | 6 | Budget |
| 10575 | 34.00 | 2024-05-18 | 69 | 1 | 6 | Actual |
| 19899 | 421.00 | 2025-02-17 | 80 | 1 | 6 | Actual |
| 29572 | 165.00 | 2025-11-17 | 67 | 6 | 6 | Actual |
| 485 | 22.00 | 2023-08-18 | 69 | 1 | 6 | Actual |
| 10576 | 54.00 | 2024-05-18 | 71 | 1 | 6 | Actual |
| 19900 | 260.00 | 2025-02-17 | 81 | 1 | 6 | Actual |
| 29573 | 125.00 | 2025-11-17 | 68 | 6 | 6 | Actual |
| 486 | 31.00 | 2023-08-18 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2024-05-18 | 71 | 1 | 6 | Budget |
| 19901 | 27.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 29574 | 37.00 | 2025-11-17 | 69 | 6 | 6 | Actual |
| 487 | 60.00 | 2023-08-18 | 71 | 1 | 6 | Budget |
| 10578 | 223.00 | 2024-05-18 | 73 | 1 | 6 | Actual |
| 19902 | 95.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 29575 | 52.00 | 2025-11-17 | 71 | 6 | 6 | Actual |
| 488 | 220.00 | 2023-08-18 | 73 | 1 | 6 | Budget |
| 10579 | 220.00 | 2024-05-18 | 73 | 1 | 6 | Budget |
| 19903 | 85.00 | 2025-02-17 | 84 | 1 | 6 | Actual |
| 29576 | 212.00 | 2025-11-17 | 72 | 6 | 6 | Actual |
| 489 | 169.00 | 2023-08-18 | 73 | 1 | 6 | Actual |
| 10580 | 141.00 | 2024-05-18 | 74 | 1 | 6 | Actual |
| 19904 | 76.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 29577 | 228.00 | 2025-11-17 | 73 | 6 | 6 | Actual |
| 490 | 105.00 | 2023-08-18 | 74 | 1 | 6 | Actual |
| 10581 | 100.00 | 2024-05-18 | 74 | 1 | 6 | Budget |
| 19905 | 340.00 | 2025-02-17 | 87 | 1 | 6 | Actual |
| 29578 | 167.00 | 2025-11-17 | 74 | 6 | 6 | Actual |
| 491 | 100.00 | 2023-08-18 | 74 | 1 | 6 | Budget |
| 10582 | 280.00 | 2024-05-18 | 76 | 1 | 6 | Budget |
| 19906 | 196.00 | 2025-02-17 | 89 | 1 | 6 | Actual |
| 29579 | 839.00 | 2025-11-17 | 76 | 6 | 6 | Actual |
| 492 | 200.00 | 2023-08-18 | 76 | 1 | 6 | Budget |
| 10583 | 260.00 | 2024-05-18 | 76 | 1 | 6 | Actual |
| 19907 | 302.00 | 2025-02-17 | 90 | 1 | 6 | Actual |
| 29580 | 464.00 | 2025-11-17 | 77 | 6 | 6 | Actual |
| 493 | 237.00 | 2023-08-18 | 76 | 1 | 6 | Actual |
| 10584 | 468.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 19908 | -242.00 | 2025-02-17 | 91 | 1 | 6 | Actual |
| 29581 | 127.00 | 2025-11-17 | 78 | 6 | 6 | Actual |
| 494 | 426.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 10585 | 480.00 | 2024-05-18 | 77 | 1 | 6 | Budget |
| 19909 | 403.00 | 2025-02-17 | 92 | 1 | 6 | Actual |
| 29582 | 483.00 | 2025-11-17 | 80 | 6 | 6 | Actual |
| 495 | 380.00 | 2023-08-18 | 77 | 1 | 6 | Budget |
| 10586 | 140.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 19910 | 9.00 | 2025-02-17 | 96 | 1 | 6 | Actual |
| 29583 | 299.00 | 2025-11-17 | 81 | 6 | 6 | Actual |
| 496 | 100.00 | 2023-08-18 | 78 | 1 | 6 | Budget |
| 10587 | 100.00 | 2024-05-18 | 78 | 1 | 6 | Budget |
| 19911 | 47133.00 | 2025-02-17 | 12 | 2 | 6 | Actual |
| 29584 | 29.00 | 2025-11-17 | 82 | 6 | 6 | Actual |
| 497 | 147.00 | 2023-08-18 | 78 | 1 | 6 | Actual |
| 10588 | 546.00 | 2024-05-18 | 80 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2025-02-17 | 60 | 2 | 6 | Actual |
| 29585 | 102.00 | 2025-11-17 | 83 | 6 | 6 | Actual |
| 498 | 584.00 | 2023-08-18 | 80 | 1 | 6 | Actual |
| 10589 | 480.00 | 2024-05-18 | 80 | 1 | 6 | Budget |
| 19913 | 1000.00 | 2025-02-17 | 61 | 2 | 6 | Actual |
| 29586 | 84.00 | 2025-11-17 | 84 | 6 | 6 | Actual |
| 499 | 550.00 | 2023-08-18 | 80 | 1 | 6 | Budget |
| 10590 | 338.00 | 2024-05-18 | 81 | 1 | 6 | Actual |
| 19914 | 700.00 | 2025-02-17 | 62 | 2 | 6 | Actual |
| 29587 | 81.00 | 2025-11-17 | 85 | 6 | 6 | Actual |
| 500 | 280.00 | 2023-08-18 | 81 | 1 | 6 | Budget |
| 10591 | 280.00 | 2024-05-18 | 81 | 1 | 6 | Budget |
| 19915 | 96.00 | 2025-02-17 | 65 | 2 | 6 | Actual |
| 29588 | 451.00 | 2025-11-17 | 87 | 6 | 6 | Actual |
| 501 | 361.00 | 2023-08-18 | 81 | 1 | 6 | Actual |
| 10592 | 34.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 19916 | 87.00 | 2025-02-17 | 66 | 2 | 6 | Actual |
| 29589 | 213.00 | 2025-11-17 | 89 | 6 | 6 | Actual |
| 502 | 38.00 | 2023-08-18 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2024-05-18 | 82 | 1 | 6 | Budget |
| 19917 | 46.00 | 2025-02-17 | 67 | 2 | 6 | Actual |
| 29590 | 327.00 | 2025-11-17 | 90 | 6 | 6 | Actual |
| 503 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 10594 | 100.00 | 2024-05-18 | 83 | 1 | 6 | Budget |
| 19918 | 34.00 | 2025-02-17 | 68 | 2 | 6 | Actual |
| 29591 | -262.00 | 2025-11-17 | 91 | 6 | 6 | Actual |
| 504 | 100.00 | 2023-08-18 | 83 | 1 | 6 | Budget |
| 10595 | 120.00 | 2024-05-18 | 83 | 1 | 6 | Actual |
| 19919 | 10.00 | 2025-02-17 | 69 | 2 | 6 | Actual |
| 29592 | 436.00 | 2025-11-17 | 92 | 6 | 6 | Actual |
| 505 | 133.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 10596 | 104.00 | 2024-05-18 | 84 | 1 | 6 | Actual |
| 19920 | 15.00 | 2025-02-17 | 71 | 2 | 6 | Actual |
| 29593 | 13.00 | 2025-11-17 | 96 | 6 | 6 | Actual |
| 506 | 118.00 | 2023-08-18 | 84 | 1 | 6 | Actual |
| 10597 | 90.00 | 2024-05-18 | 84 | 1 | 6 | Budget |
| 19921 | 66.00 | 2025-02-17 | 73 | 2 | 6 | Actual |
| 29594 | 662.00 | 2025-11-17 | 97 | 6 | 6 | Actual |
| 507 | 100.00 | 2023-08-18 | 84 | 1 | 6 | Budget |
| 10598 | 96.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 19922 | 130.00 | 2025-02-17 | 74 | 2 | 6 | Actual |
| 29595 | 47500.00 | 2025-11-17 | 99 | 6 | 6 | Actual |
| 508 | 90.00 | 2023-08-18 | 85 | 1 | 6 | Budget |
| 10599 | 90.00 | 2024-05-18 | 85 | 1 | 6 | Budget |
| 19923 | 81.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
| 29596 | 183407.00 | 2025-11-17 | 101 | 6 | 6 | Actual |
| 509 | 106.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 10600 | 480.00 | 2024-05-18 | 87 | 1 | 6 | Budget |
| 19924 | 146.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 29597 | 238758.00 | 2025-11-17 | 4 | 7 | 6 | Actual |
| 510 | 468.00 | 2023-08-18 | 87 | 1 | 6 | Actual |
| 10601 | 468.00 | 2024-05-18 | 87 | 1 | 6 | Actual |
| 19925 | 46.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 29598 | 442660.00 | 2025-11-17 | 6 | 7 | 6 | Actual |
| 511 | 480.00 | 2023-08-18 | 87 | 1 | 6 | Budget |
| 10602 | 156.00 | 2024-05-18 | 89 | 1 | 6 | Actual |
| 19926 | 167.00 | 2025-02-17 | 80 | 2 | 6 | Actual |
| 29599 | 12816.00 | 2025-11-17 | 7 | 7 | 6 | Actual |
| 512 | 177.00 | 2023-08-18 | 89 | 1 | 6 | Actual |
| 10603 | 240.00 | 2024-05-18 | 90 | 1 | 6 | Actual |
| 19927 | 104.00 | 2025-02-17 | 81 | 2 | 6 | Actual |
| 29600 | 8853.00 | 2025-11-17 | 8 | 7 | 6 | Actual |
| 513 | 273.00 | 2023-08-18 | 90 | 1 | 6 | Actual |
| 10604 | -192.00 | 2024-05-18 | 91 | 1 | 6 | Actual |
| 19928 | 10.00 | 2025-02-17 | 82 | 2 | 6 | Actual |
| 29601 | 71710.00 | 2025-11-17 | 13 | 7 | 6 | Actual |
| 514 | -218.00 | 2023-08-18 | 91 | 1 | 6 | Actual |
| 10605 | 320.00 | 2024-05-18 | 92 | 1 | 6 | Actual |
| 19929 | 36.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
| 29602 | 46479.00 | 2025-11-17 | 14 | 7 | 6 | Actual |
| 515 | 364.00 | 2023-08-18 | 92 | 1 | 6 | Actual |
| 10606 | 76.00 | 2024-05-18 | 94 | 1 | 6 | Actual |
| 19930 | 30.00 | 2025-02-17 | 84 | 2 | 6 | Actual |
| 29603 | 84990.00 | 2025-11-17 | 15 | 7 | 6 | Actual |
| 516 | 82.00 | 2023-08-18 | 94 | 1 | 6 | Actual |
| 10607 | 8.00 | 2024-05-18 | 96 | 1 | 6 | Actual |
| 19931 | 29.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
| 29604 | 17287.00 | 2025-11-17 | 18 | 7 | 6 | Actual |
| 517 | 8.00 | 2023-08-18 | 96 | 1 | 6 | Actual |
| 10608 | 58521.00 | 2024-05-18 | 12 | 2 | 6 | Actual |
| 19932 | 151.00 | 2025-02-17 | 87 | 2 | 6 | Actual |
| 29605 | 55087.00 | 2025-11-17 | 19 | 7 | 6 | Actual |
| 518 | 38012.00 | 2023-08-18 | 12 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2024-05-18 | 60 | 2 | 6 | Budget |
| 19933 | 71.00 | 2025-02-17 | 89 | 2 | 6 | Actual |
| 29606 | 17805.00 | 2025-11-17 | 20 | 7 | 6 | Actual |
| 519 | 7800.00 | 2023-08-18 | 60 | 2 | 6 | Actual |
| 10610 | 9508.00 | 2024-05-18 | 60 | 2 | 6 | Actual |
| 19934 | 109.00 | 2025-02-17 | 90 | 2 | 6 | Actual |
| 29607 | 158561.00 | 2025-11-17 | 21 | 7 | 6 | Actual |
| 520 | 6600.00 | 2023-08-18 | 60 | 2 | 6 | Budget |
| 10611 | 950.00 | 2024-05-18 | 61 | 2 | 6 | Budget |
| 19935 | -87.00 | 2025-02-17 | 91 | 2 | 6 | Actual |
| 29608 | 14830.00 | 2025-11-17 | 22 | 7 | 6 | Actual |
| 521 | 550.00 | 2023-08-18 | 61 | 2 | 6 | Budget |
| 10612 | 975.00 | 2024-05-18 | 61 | 2 | 6 | Actual |
| 19936 | 145.00 | 2025-02-17 | 92 | 2 | 6 | Actual |
| 29609 | 6184.00 | 2025-11-17 | 23 | 7 | 6 | Actual |
| 522 | 624.00 | 2023-08-18 | 61 | 2 | 6 | Actual |
| 10613 | 850.00 | 2024-05-18 | 62 | 2 | 6 | Budget |
| 19937 | 4.00 | 2025-02-17 | 96 | 2 | 6 | Actual |
| 29610 | 33556.00 | 2025-11-17 | 24 | 7 | 6 | Actual |
| 523 | 780.00 | 2023-08-18 | 62 | 2 | 6 | Actual |
| 10614 | 975.00 | 2024-05-18 | 62 | 2 | 6 | Actual |
| 19938 | 791201.00 | 2025-02-17 | 10 | 3 | 6 | Actual |
| 29611 | 26332.00 | 2025-11-17 | 28 | 7 | 6 | Actual |
| 524 | 480.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 10615 | 200.00 | 2024-05-18 | 65 | 2 | 6 | Budget |
| 19939 | 586074.00 | 2025-02-17 | 11 | 3 | 6 | Actual |
| 29612 | 247386.00 | 2025-11-17 | 29 | 7 | 6 | Actual |
| 525 | 100.00 | 2023-08-18 | 65 | 2 | 6 | Budget |
| 10616 | 174.00 | 2024-05-18 | 65 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2025-02-17 | 60 | 3 | 6 | Actual |
| 29613 | 151018.00 | 2025-11-17 | 31 | 7 | 6 | Actual |
| 526 | 164.00 | 2023-08-18 | 65 | 2 | 6 | Actual |
| 10617 | 100.00 | 2024-05-18 | 66 | 2 | 6 | Budget |
| 19941 | 3742.00 | 2025-02-17 | 61 | 3 | 6 | Actual |
| 29614 | 38028.00 | 2025-11-17 | 32 | 7 | 6 | Actual |
| 527 | 149.00 | 2023-08-18 | 66 | 2 | 6 | Actual |
| 10618 | 157.00 | 2024-05-18 | 66 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2025-02-17 | 62 | 3 | 6 | Actual |
| 29615 | 33230.00 | 2025-11-17 | 33 | 7 | 6 | Actual |
| 528 | 100.00 | 2023-08-18 | 66 | 2 | 6 | Budget |
| 10619 | 78.00 | 2024-05-18 | 67 | 2 | 6 | Actual |
| 19943 | 240.00 | 2025-02-17 | 65 | 3 | 6 | Actual |
| 29616 | 31605.00 | 2025-11-17 | 34 | 7 | 6 | Actual |
| 529 | 60.00 | 2023-08-18 | 67 | 2 | 6 | Budget |
| 10620 | 80.00 | 2024-05-18 | 67 | 2 | 6 | Budget |
| 19944 | 218.00 | 2025-02-17 | 66 | 3 | 6 | Actual |
| 29617 | 136289.00 | 2025-11-17 | 35 | 7 | 6 | Actual |
| 530 | 74.00 | 2023-08-18 | 67 | 2 | 6 | Actual |
| 10621 | 50.00 | 2024-05-18 | 68 | 2 | 6 | Budget |
| 19945 | 116.00 | 2025-02-17 | 67 | 3 | 6 | Actual |
| 29618 | 122660.00 | 2025-11-17 | 37 | 7 | 6 | Actual |
| 531 | 55.00 | 2023-08-18 | 68 | 2 | 6 | Actual |
| 10622 | 59.00 | 2024-05-18 | 68 | 2 | 6 | Actual |
| 19946 | 83.00 | 2025-02-17 | 68 | 3 | 6 | Actual |
| 29619 | 38238.00 | 2025-11-17 | 38 | 7 | 6 | Actual |
| 532 | 40.00 | 2023-08-18 | 68 | 2 | 6 | Budget |
| 10623 | 17.00 | 2024-05-18 | 69 | 2 | 6 | Actual |
| 19947 | 24.00 | 2025-02-17 | 69 | 3 | 6 | Actual |
| 29620 | 168322.00 | 2025-11-17 | 39 | 7 | 6 | Actual |
| 533 | 16.00 | 2023-08-18 | 69 | 2 | 6 | Actual |
| 10624 | 40.00 | 2024-05-18 | 71 | 2 | 6 | Budget |
| 19948 | 36.00 | 2025-02-17 | 71 | 3 | 6 | Actual |
| 29621 | 38428.00 | 2025-11-17 | 40 | 7 | 6 | Actual |
| 534 | 16.00 | 2023-08-18 | 71 | 2 | 6 | Actual |
| 10625 | 25.00 | 2024-05-18 | 71 | 2 | 6 | Actual |
| 19949 | 168.00 | 2025-02-17 | 73 | 3 | 6 | Actual |
| 29622 | 2331636.00 | 2025-11-17 | 43 | 7 | 6 | Actual |
| 535 | 30.00 | 2023-08-18 | 71 | 2 | 6 | Budget |
| 10626 | 101.00 | 2024-05-18 | 73 | 2 | 6 | Actual |
| 19950 | 140.00 | 2025-02-17 | 74 | 3 | 6 | Actual |
| 29623 | 28031.00 | 2025-11-17 | 46 | 7 | 6 | Actual |
| 536 | 100.00 | 2023-08-18 | 73 | 2 | 6 | Budget |
| 10627 | 120.00 | 2024-05-18 | 73 | 2 | 6 | Budget |
| 19951 | 219.00 | 2025-02-17 | 76 | 3 | 6 | Actual |
| 29624 | 25784.00 | 2025-11-17 | 100 | 7 | 6 | Actual |
| 537 | 96.00 | 2023-08-18 | 73 | 2 | 6 | Actual |
| 10628 | 200.00 | 2024-05-18 | 74 | 2 | 6 | Budget |
| 19952 | 395.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 30554 | 22793.00 | 2025-12-18 | 60 | 1 | 6 | Actual |
| 538 | 160.00 | 2023-08-18 | 74 | 2 | 6 | Actual |
| 10629 | 168.00 | 2024-05-18 | 74 | 2 | 6 | Actual |
| 19953 | 123.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 30555 | 1870.00 | 2025-12-18 | 61 | 1 | 6 | Actual |
| 539 | 100.00 | 2023-08-18 | 74 | 2 | 6 | Budget |
| 10630 | 107.00 | 2024-05-18 | 76 | 2 | 6 | Actual |
| 19954 | 495.00 | 2025-02-17 | 80 | 3 | 6 | Actual |
| 30556 | 1637.00 | 2025-12-18 | 62 | 1 | 6 | Actual |
| 540 | 90.00 | 2023-08-18 | 76 | 2 | 6 | Budget |
| 10631 | 100.00 | 2024-05-18 | 76 | 2 | 6 | Budget |
| 19955 | 306.00 | 2025-02-17 | 81 | 3 | 6 | Actual |
| 30557 | 315.00 | 2025-12-18 | 65 | 1 | 6 | Actual |
| 541 | 105.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
| 10632 | 193.00 | 2024-05-18 | 77 | 2 | 6 | Actual |
| 19956 | 32.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 30558 | 287.00 | 2025-12-18 | 66 | 1 | 6 | Actual |
| 542 | 189.00 | 2023-08-18 | 77 | 2 | 6 | Actual |
| 10633 | 200.00 | 2024-05-18 | 77 | 2 | 6 | Budget |
| 19957 | 111.00 | 2025-02-17 | 83 | 3 | 6 | Actual |
| 30559 | 145.00 | 2025-12-18 | 67 | 1 | 6 | Actual |
| 543 | 200.00 | 2023-08-18 | 77 | 2 | 6 | Budget |
| 10634 | 60.00 | 2024-05-18 | 78 | 2 | 6 | Budget |
| 19958 | 97.00 | 2025-02-17 | 84 | 3 | 6 | Actual |
| 30560 | 110.00 | 2025-12-18 | 68 | 1 | 6 | Actual |
| 544 | 50.00 | 2023-08-18 | 78 | 2 | 6 | Budget |
| 10635 | 62.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 19959 | 88.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 30561 | 32.00 | 2025-12-18 | 69 | 1 | 6 | Actual |
| 545 | 61.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 10636 | 211.00 | 2024-05-18 | 80 | 2 | 6 | Actual |
| 19960 | 416.00 | 2025-02-17 | 87 | 3 | 6 | Actual |
| 30562 | 46.00 | 2025-12-18 | 71 | 1 | 6 | Actual |
| 546 | 209.00 | 2023-08-18 | 80 | 2 | 6 | Actual |
| 10637 | 200.00 | 2024-05-18 | 80 | 2 | 6 | Budget |
| 19961 | 226.00 | 2025-02-17 | 89 | 3 | 6 | Actual |
| 30563 | 208.00 | 2025-12-18 | 73 | 1 | 6 | Actual |
| 547 | 200.00 | 2023-08-18 | 80 | 2 | 6 | Budget |
| 10638 | 100.00 | 2024-05-18 | 81 | 2 | 6 | Budget |
| 19962 | 346.00 | 2025-02-17 | 90 | 3 | 6 | Actual |
| 30564 | 152.00 | 2025-12-18 | 74 | 1 | 6 | Actual |
| 548 | 100.00 | 2023-08-18 | 81 | 2 | 6 | Budget |
| 10639 | 130.00 | 2024-05-18 | 81 | 2 | 6 | Actual |
| 19963 | -277.00 | 2025-02-17 | 91 | 3 | 6 | Actual |
| 30565 | 248.00 | 2025-12-18 | 76 | 1 | 6 | Actual |
| 549 | 129.00 | 2023-08-18 | 81 | 2 | 6 | Actual |
| 10640 | 10.00 | 2024-05-18 | 82 | 2 | 6 | Budget |
| 19964 | 462.00 | 2025-02-17 | 92 | 3 | 6 | Actual |
| 30566 | 446.00 | 2025-12-18 | 77 | 1 | 6 | Actual |
| 550 | 13.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 10641 | 13.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 19965 | 11.00 | 2025-02-17 | 96 | 3 | 6 | Actual |
| 30567 | 134.00 | 2025-12-18 | 78 | 1 | 6 | Actual |
| 551 | 10.00 | 2023-08-18 | 82 | 2 | 6 | Budget |
| 10642 | 46.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 19966 | 18812.00 | 2025-02-17 | 60 | 4 | 6 | Actual |
| 30568 | 557.00 | 2025-12-18 | 80 | 1 | 6 | Actual |
| 552 | 40.00 | 2023-08-18 | 83 | 2 | 6 | Budget |
| 10643 | 50.00 | 2024-05-18 | 83 | 2 | 6 | Budget |
| 19967 | 2316.00 | 2025-02-17 | 61 | 4 | 6 | Actual |
| 30569 | 344.00 | 2025-12-18 | 81 | 1 | 6 | Actual |
| 553 | 46.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 10644 | 40.00 | 2024-05-18 | 84 | 2 | 6 | Budget |
| 19968 | 965.00 | 2025-02-17 | 62 | 4 | 6 | Actual |
| 30570 | 36.00 | 2025-12-18 | 82 | 1 | 6 | Actual |
| 554 | 40.00 | 2023-08-18 | 84 | 2 | 6 | Actual |
| 10645 | 41.00 | 2024-05-18 | 84 | 2 | 6 | Actual |
| 19969 | 141.00 | 2025-02-17 | 65 | 4 | 6 | Actual |
| 30571 | 125.00 | 2025-12-18 | 83 | 1 | 6 | Actual |
| 555 | 30.00 | 2023-08-18 | 84 | 2 | 6 | Budget |
| 10646 | 40.00 | 2024-05-18 | 85 | 2 | 6 | Budget |
| 19970 | 128.00 | 2025-02-17 | 66 | 4 | 6 | Actual |
| 30572 | 112.00 | 2025-12-18 | 84 | 1 | 6 | Actual |
| 556 | 30.00 | 2023-08-18 | 85 | 2 | 6 | Budget |
| 10647 | 37.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 19971 | 68.00 | 2025-02-17 | 67 | 4 | 6 | Actual |
| 30573 | 100.00 | 2025-12-18 | 85 | 1 | 6 | Actual |
| 557 | 36.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 10648 | 176.00 | 2024-05-18 | 87 | 2 | 6 | Actual |
| 19972 | 50.00 | 2025-02-17 | 68 | 4 | 6 | Actual |
| 30574 | 451.00 | 2025-12-18 | 87 | 1 | 6 | Actual |
| 558 | 176.00 | 2023-08-18 | 87 | 2 | 6 | Actual |
| 10649 | 200.00 | 2024-05-18 | 87 | 2 | 6 | Budget |
| 19973 | 14.00 | 2025-02-17 | 69 | 4 | 6 | Actual |
| 30575 | 284.00 | 2025-12-18 | 89 | 1 | 6 | Actual |
| 559 | 200.00 | 2023-08-18 | 87 | 2 | 6 | Budget |
| 10650 | 62.00 | 2024-05-18 | 89 | 2 | 6 | Actual |
| 19974 | 19.00 | 2025-02-17 | 71 | 4 | 6 | Actual |
| 30576 | 436.00 | 2025-12-18 | 90 | 1 | 6 | Actual |
| 560 | 60.00 | 2023-08-18 | 89 | 2 | 6 | Actual |
| 10651 | 95.00 | 2024-05-18 | 90 | 2 | 6 | Actual |
| 19975 | 103.00 | 2025-02-17 | 73 | 4 | 6 | Actual |
| 30577 | -349.00 | 2025-12-18 | 91 | 1 | 6 | Actual |
| 561 | 93.00 | 2023-08-18 | 90 | 2 | 6 | Actual |
| 10652 | -76.00 | 2024-05-18 | 91 | 2 | 6 | Actual |
| 19976 | 123.00 | 2025-02-17 | 74 | 4 | 6 | Actual |
| 30578 | 582.00 | 2025-12-18 | 92 | 1 | 6 | Actual |
| 562 | -74.00 | 2023-08-18 | 91 | 2 | 6 | Actual |
| 10653 | 127.00 | 2024-05-18 | 92 | 2 | 6 | Actual |
| 19977 | 137.00 | 2025-02-17 | 76 | 4 | 6 | Actual |
| 30579 | 13.00 | 2025-12-18 | 96 | 1 | 6 | Actual |
| 563 | 124.00 | 2023-08-18 | 92 | 2 | 6 | Actual |
| 10654 | 29.00 | 2024-05-18 | 94 | 2 | 6 | Actual |
| 19978 | 246.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 30580 | 93777.00 | 2025-12-18 | 12 | 2 | 6 | Actual |
| 564 | 29.00 | 2023-08-18 | 94 | 2 | 6 | Actual |
| 10655 | 3.00 | 2024-05-18 | 96 | 2 | 6 | Actual |
| 19979 | 81.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2025-12-18 | 60 | 2 | 6 | Actual |
| 565 | 3.00 | 2023-08-18 | 96 | 2 | 6 | Actual |
| 10656 | 572963.00 | 2024-05-18 | 10 | 3 | 6 | Actual |
| 19980 | 314.00 | 2025-02-17 | 80 | 4 | 6 | Actual |
| 30582 | 1003.00 | 2025-12-18 | 61 | 2 | 6 | Actual |
| 566 | 308472.00 | 2023-08-18 | 10 | 3 | 6 | Actual |
| 10657 | 385512.00 | 2024-05-18 | 11 | 3 | 6 | Actual |
| 19981 | 195.00 | 2025-02-17 | 81 | 4 | 6 | Actual |
| 30583 | 501.00 | 2025-12-18 | 62 | 2 | 6 | Actual |
| 567 | 176270.00 | 2023-08-18 | 11 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 19982 | 20.00 | 2025-02-17 | 82 | 4 | 6 | Actual |
| 30584 | 109.00 | 2025-12-18 | 65 | 2 | 6 | Actual |
| 568 | 22698.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2024-05-18 | 60 | 3 | 6 | Budget |
| 19983 | 69.00 | 2025-02-17 | 83 | 4 | 6 | Actual |
| 30585 | 99.00 | 2025-12-18 | 66 | 2 | 6 | Actual |
| 569 | 23000.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 10660 | 3645.00 | 2024-05-18 | 61 | 3 | 6 | Actual |
| 19984 | 61.00 | 2025-02-17 | 84 | 4 | 6 | Actual |
| 30586 | 53.00 | 2025-12-18 | 67 | 2 | 6 | Actual |
| 570 | 2300.00 | 2023-08-18 | 61 | 3 | 6 | Budget |
| 10661 | 3000.00 | 2024-05-18 | 61 | 3 | 6 | Budget |
| 19985 | 55.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 30587 | 39.00 | 2025-12-18 | 68 | 2 | 6 | Actual |
| 571 | 2497.00 | 2023-08-18 | 61 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2024-05-18 | 62 | 3 | 6 | Actual |
| 19986 | 265.00 | 2025-02-17 | 87 | 4 | 6 | Actual |
| 30588 | 11.00 | 2025-12-18 | 69 | 2 | 6 | Actual |
| 572 | 2042.00 | 2023-08-18 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2024-05-18 | 62 | 3 | 6 | Budget |
| 19987 | 142.00 | 2025-02-17 | 89 | 4 | 6 | Actual |
| 30589 | 15.00 | 2025-12-18 | 71 | 2 | 6 | Actual |
| 573 | 1700.00 | 2023-08-18 | 62 | 3 | 6 | Budget |
| 10664 | 480.00 | 2024-05-18 | 65 | 3 | 6 | Budget |
| 19988 | 218.00 | 2025-02-17 | 90 | 4 | 6 | Actual |
| 30590 | 81.00 | 2025-12-18 | 73 | 2 | 6 | Actual |
| 574 | 380.00 | 2023-08-18 | 65 | 3 | 6 | Budget |
| 10665 | 515.00 | 2024-05-18 | 65 | 3 | 6 | Actual |
| 19989 | -174.00 | 2025-02-17 | 91 | 4 | 6 | Actual |
| 30591 | 108.00 | 2025-12-18 | 74 | 2 | 6 | Actual |
| 575 | 468.00 | 2023-08-18 | 65 | 3 | 6 | Actual |
| 10666 | 468.00 | 2024-05-18 | 66 | 3 | 6 | Actual |
| 19990 | 291.00 | 2025-02-17 | 92 | 4 | 6 | Actual |
| 30592 | 107.00 | 2025-12-18 | 76 | 2 | 6 | Actual |
| 576 | 426.00 | 2023-08-18 | 66 | 3 | 6 | Actual |
| 10667 | 380.00 | 2024-05-18 | 66 | 3 | 6 | Budget |
| 19991 | 7.00 | 2025-02-17 | 96 | 4 | 6 | Actual |
| 30593 | 193.00 | 2025-12-18 | 77 | 2 | 6 | Actual |
| 577 | 380.00 | 2023-08-18 | 66 | 3 | 6 | Budget |
| 10668 | 234.00 | 2024-05-18 | 67 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2025-02-17 | 60 | 5 | 6 | Actual |
| 30594 | 68.00 | 2025-12-18 | 78 | 2 | 6 | Actual |
| 578 | 200.00 | 2023-08-18 | 67 | 3 | 6 | Budget |
| 10669 | 200.00 | 2024-05-18 | 67 | 3 | 6 | Budget |
| 19993 | 1247.00 | 2025-02-17 | 61 | 5 | 6 | Actual |
| 30595 | 262.00 | 2025-12-18 | 80 | 2 | 6 | Actual |
| 579 | 211.00 | 2023-08-18 | 67 | 3 | 6 | Actual |
| 10670 | 176.00 | 2024-05-18 | 68 | 3 | 6 | Actual |
| 19994 | 793.00 | 2025-02-17 | 62 | 5 | 6 | Actual |
| 30596 | 162.00 | 2025-12-18 | 81 | 2 | 6 | Actual |
| 580 | 158.00 | 2023-08-18 | 68 | 3 | 6 | Actual |
| 10671 | 200.00 | 2024-05-18 | 68 | 3 | 6 | Budget |
| 19995 | 104.00 | 2025-02-17 | 65 | 5 | 6 | Actual |
| 30597 | 17.00 | 2025-12-18 | 82 | 2 | 6 | Actual |
| 581 | 200.00 | 2023-08-18 | 68 | 3 | 6 | Budget |
| 10672 | 52.00 | 2024-05-18 | 69 | 3 | 6 | Actual |
| 19996 | 95.00 | 2025-02-17 | 66 | 5 | 6 | Actual |
| 30598 | 60.00 | 2025-12-18 | 83 | 2 | 6 | Actual |
| 582 | 47.00 | 2023-08-18 | 69 | 3 | 6 | Actual |
| 10673 | 76.00 | 2024-05-18 | 71 | 3 | 6 | Actual |
| 19997 | 49.00 | 2025-02-17 | 67 | 5 | 6 | Actual |
| 30599 | 53.00 | 2025-12-18 | 84 | 2 | 6 | Actual |
| 583 | 35.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 10674 | 80.00 | 2024-05-18 | 71 | 3 | 6 | Budget |
| 19998 | 35.00 | 2025-02-17 | 68 | 5 | 6 | Actual |
| 30600 | 48.00 | 2025-12-18 | 85 | 2 | 6 | Actual |
| 584 | 70.00 | 2023-08-18 | 71 | 3 | 6 | Budget |
| 10675 | 300.00 | 2024-05-18 | 73 | 3 | 6 | Budget |
| 19999 | 10.00 | 2025-02-17 | 69 | 5 | 6 | Actual |
| 30601 | 208.00 | 2025-12-18 | 87 | 2 | 6 | Actual |
| 585 | 300.00 | 2023-08-18 | 73 | 3 | 6 | Budget |
| 10676 | 304.00 | 2024-05-18 | 73 | 3 | 6 | Actual |
| 20000 | 15.00 | 2025-02-17 | 71 | 5 | 6 | Actual |
| 30602 | 135.00 | 2025-12-18 | 89 | 2 | 6 | Actual |
| 586 | 281.00 | 2023-08-18 | 73 | 3 | 6 | Actual |
| 10677 | 100.00 | 2024-05-18 | 74 | 3 | 6 | Budget |
| 20001 | 68.00 | 2025-02-17 | 73 | 5 | 6 | Actual |
| 30603 | 207.00 | 2025-12-18 | 90 | 2 | 6 | Actual |
| 587 | 167.00 | 2023-08-18 | 74 | 3 | 6 | Actual |
| 10678 | 181.00 | 2024-05-18 | 74 | 3 | 6 | Actual |
| 20002 | 138.00 | 2025-02-17 | 74 | 5 | 6 | Actual |
| 30604 | -166.00 | 2025-12-18 | 91 | 2 | 6 | Actual |
| 588 | 100.00 | 2023-08-18 | 74 | 3 | 6 | Budget |
| 10679 | 322.00 | 2024-05-18 | 76 | 3 | 6 | Actual |
| 20003 | 83.00 | 2025-02-17 | 76 | 5 | 6 | Actual |
| 30605 | 276.00 | 2025-12-18 | 92 | 2 | 6 | Actual |
| 589 | 280.00 | 2023-08-18 | 76 | 3 | 6 | Budget |
| 10680 | 280.00 | 2024-05-18 | 76 | 3 | 6 | Budget |
| 20004 | 150.00 | 2025-02-17 | 77 | 5 | 6 | Actual |
| 30606 | 6.00 | 2025-12-18 | 96 | 2 | 6 | Actual |
| 590 | 310.00 | 2023-08-18 | 76 | 3 | 6 | Actual |
| 10681 | 550.00 | 2024-05-18 | 77 | 3 | 6 | Budget |
| 20005 | 54.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 30607 | 2306269.00 | 2025-12-18 | 10 | 3 | 6 | Actual |
| 591 | 558.00 | 2023-08-18 | 77 | 3 | 6 | Actual |
| 10682 | 579.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
| 20006 | 192.00 | 2025-02-17 | 80 | 5 | 6 | Actual |
| 30608 | 1495580.00 | 2025-12-18 | 11 | 3 | 6 | Actual |
| 592 | 550.00 | 2023-08-18 | 77 | 3 | 6 | Budget |
| 10683 | 200.00 | 2024-05-18 | 78 | 3 | 6 | Budget |
| 20007 | 119.00 | 2025-02-17 | 81 | 5 | 6 | Actual |
| 30609 | 25768.00 | 2025-12-18 | 60 | 3 | 6 | Actual |
| 593 | 200.00 | 2023-08-18 | 78 | 3 | 6 | Budget |
| 10684 | 159.00 | 2024-05-18 | 78 | 3 | 6 | Actual |
| 20008 | 13.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 30610 | 2379.00 | 2025-12-18 | 61 | 3 | 6 | Actual |
| 594 | 154.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 10685 | 550.00 | 2024-05-18 | 80 | 3 | 6 | Budget |
| 20009 | 43.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
| 30611 | 1322.00 | 2025-12-18 | 62 | 3 | 6 | Actual |
| 595 | 602.00 | 2023-08-18 | 80 | 3 | 6 | Actual |
| 10686 | 632.00 | 2024-05-18 | 80 | 3 | 6 | Actual |
| 20010 | 39.00 | 2025-02-17 | 84 | 5 | 6 | Actual |
| 30612 | 249.00 | 2025-12-18 | 65 | 3 | 6 | Actual |
| 596 | 550.00 | 2023-08-18 | 80 | 3 | 6 | Budget |
| 10687 | 380.00 | 2024-05-18 | 81 | 3 | 6 | Budget |
| 20011 | 35.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 30613 | 225.00 | 2025-12-18 | 66 | 3 | 6 | Actual |
| 597 | 380.00 | 2023-08-18 | 81 | 3 | 6 | Budget |
| 10688 | 391.00 | 2024-05-18 | 81 | 3 | 6 | Actual |
| 20012 | 151.00 | 2025-02-17 | 87 | 5 | 6 | Actual |
| 30614 | 121.00 | 2025-12-18 | 67 | 3 | 6 | Actual |
| 598 | 372.00 | 2023-08-18 | 81 | 3 | 6 | Actual |
| 10689 | 40.00 | 2024-05-18 | 82 | 3 | 6 | Budget |
| 20013 | 92.00 | 2025-02-17 | 89 | 5 | 6 | Actual |
| 30615 | 87.00 | 2025-12-18 | 68 | 3 | 6 | Actual |
| 599 | 37.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 10690 | 40.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 20014 | 141.00 | 2025-02-17 | 90 | 5 | 6 | Actual |
| 30616 | 25.00 | 2025-12-18 | 69 | 3 | 6 | Actual |
| 600 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Budget |
| 10691 | 100.00 | 2024-05-18 | 83 | 3 | 6 | Budget |
| 20015 | -113.00 | 2025-02-17 | 91 | 5 | 6 | Actual |
| 30617 | 37.00 | 2025-12-18 | 71 | 3 | 6 | Actual |
| 601 | 200.00 | 2023-08-18 | 83 | 3 | 6 | Budget |
| 10692 | 141.00 | 2024-05-18 | 83 | 3 | 6 | Actual |
| 20016 | 188.00 | 2025-02-17 | 92 | 5 | 6 | Actual |
| 30618 | 188.00 | 2025-12-18 | 73 | 3 | 6 | Actual |
| 602 | 130.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 10693 | 100.00 | 2024-05-18 | 84 | 3 | 6 | Budget |
| 20017 | 4.00 | 2025-02-17 | 96 | 5 | 6 | Actual |
| 30619 | 123.00 | 2025-12-18 | 74 | 3 | 6 | Actual |
| 603 | 112.00 | 2023-08-18 | 84 | 3 | 6 | Actual |
| 10694 | 124.00 | 2024-05-18 | 84 | 3 | 6 | Actual |
| 20018 | 2945.00 | 2025-02-17 | 52 | 6 | 6 | Actual |
| 30620 | 263.00 | 2025-12-18 | 76 | 3 | 6 | Actual |
| 604 | 100.00 | 2023-08-18 | 84 | 3 | 6 | Budget |
| 10695 | 112.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 20019 | 4418.00 | 2025-02-17 | 53 | 6 | 6 | Actual |
| 30621 | 473.00 | 2025-12-18 | 77 | 3 | 6 | Actual |
| 605 | 100.00 | 2023-08-18 | 85 | 3 | 6 | Budget |
| 10696 | 100.00 | 2024-05-18 | 85 | 3 | 6 | Budget |
| 20020 | 29.00 | 2025-02-17 | 54 | 6 | 6 | Actual |
| 30622 | 147.00 | 2025-12-18 | 78 | 3 | 6 | Actual |
| 606 | 104.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 10697 | 550.00 | 2024-05-18 | 87 | 3 | 6 | Budget |
| 20021 | 40975.00 | 2025-02-17 | 56 | 6 | 6 | Actual |
| 30623 | 570.00 | 2025-12-18 | 80 | 3 | 6 | Actual |
| 607 | 527.00 | 2023-08-18 | 87 | 3 | 6 | Actual |
| 10698 | 527.00 | 2024-05-18 | 87 | 3 | 6 | Actual |
| 20022 | 7364.00 | 2025-02-17 | 57 | 6 | 6 | Actual |
| 30624 | 353.00 | 2025-12-18 | 81 | 3 | 6 | Actual |
| 608 | 480.00 | 2023-08-18 | 87 | 3 | 6 | Budget |
| 10699 | 186.00 | 2024-05-18 | 89 | 3 | 6 | Actual |
| 20023 | 20294.00 | 2025-02-17 | 60 | 6 | 6 | Actual |
| 30625 | 35.00 | 2025-12-18 | 82 | 3 | 6 | Actual |
| 609 | 168.00 | 2023-08-18 | 89 | 3 | 6 | Actual |
| 10700 | 286.00 | 2024-05-18 | 90 | 3 | 6 | Actual |
| 20024 | 1874.00 | 2025-02-17 | 61 | 6 | 6 | Actual |
| 30626 | 120.00 | 2025-12-18 | 83 | 3 | 6 | Actual |
| 610 | 259.00 | 2023-08-18 | 90 | 3 | 6 | Actual |
| 10701 | -229.00 | 2024-05-18 | 91 | 3 | 6 | Actual |
| 20025 | 1666.00 | 2025-02-17 | 62 | 6 | 6 | Actual |
| 30627 | 103.00 | 2025-12-18 | 84 | 3 | 6 | Actual |
| 611 | -207.00 | 2023-08-18 | 91 | 3 | 6 | Actual |
| 10702 | 381.00 | 2024-05-18 | 92 | 3 | 6 | Actual |
| 20026 | 1237.00 | 2025-02-17 | 63 | 6 | 6 | Actual |
| 30628 | 97.00 | 2025-12-18 | 85 | 3 | 6 | Actual |
| 612 | 345.00 | 2023-08-18 | 92 | 3 | 6 | Actual |
| 10703 | 89.00 | 2024-05-18 | 94 | 3 | 6 | Actual |
| 20027 | 235.00 | 2025-02-17 | 65 | 6 | 6 | Actual |
| 30629 | 520.00 | 2025-12-18 | 87 | 3 | 6 | Actual |
| 613 | 84.00 | 2023-08-18 | 94 | 3 | 6 | Actual |
| 10704 | 9.00 | 2024-05-18 | 96 | 3 | 6 | Actual |
| 20028 | 214.00 | 2025-02-17 | 66 | 6 | 6 | Actual |
| 30630 | 261.00 | 2025-12-18 | 89 | 3 | 6 | Actual |
| 614 | 9.00 | 2023-08-18 | 96 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 20029 | 108.00 | 2025-02-17 | 67 | 6 | 6 | Actual |
| 30631 | 400.00 | 2025-12-18 | 90 | 3 | 6 | Actual |
| 615 | 16692.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2024-05-18 | 60 | 4 | 6 | Budget |
| 20030 | 81.00 | 2025-02-17 | 68 | 6 | 6 | Actual |
| 30632 | -320.00 | 2025-12-18 | 91 | 3 | 6 | Actual |
| 616 | 17200.00 | 2023-08-18 | 60 | 4 | 6 | Budget |
| 10707 | 1932.00 | 2024-05-18 | 61 | 4 | 6 | Actual |
| 20031 | 24.00 | 2025-02-17 | 69 | 6 | 6 | Actual |
| 30633 | 534.00 | 2025-12-18 | 92 | 3 | 6 | Actual |
| 617 | 1500.00 | 2023-08-18 | 61 | 4 | 6 | Budget |
| 10708 | 1900.00 | 2024-05-18 | 61 | 4 | 6 | Budget |
| 20032 | 35.00 | 2025-02-17 | 71 | 6 | 6 | Actual |
| 30634 | 15.00 | 2025-12-18 | 96 | 3 | 6 | Actual |
| 618 | 1502.00 | 2023-08-18 | 61 | 4 | 6 | Actual |
| 10709 | 1300.00 | 2024-05-18 | 62 | 4 | 6 | Budget |
| 20033 | 247.00 | 2025-02-17 | 72 | 6 | 6 | Actual |
| 30635 | 14823.00 | 2025-12-18 | 60 | 4 | 6 | Actual |
| 619 | 1168.00 | 2023-08-18 | 62 | 4 | 6 | Actual |
| 10710 | 1074.00 | 2024-05-18 | 62 | 4 | 6 | Actual |
| 20034 | 148.00 | 2025-02-17 | 73 | 6 | 6 | Actual |
| 30636 | 1825.00 | 2025-12-18 | 61 | 4 | 6 | Actual |
| 620 | 1400.00 | 2023-08-18 | 62 | 4 | 6 | Budget |
| 10711 | 196.00 | 2024-05-18 | 65 | 4 | 6 | Actual |
| 20035 | 165.00 | 2025-02-17 | 74 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2025-12-18 | 62 | 4 | 6 | Actual |
| 621 | 280.00 | 2023-08-18 | 65 | 4 | 6 | Budget |
| 10712 | 200.00 | 2024-05-18 | 65 | 4 | 6 | Budget |
| 20036 | 676.00 | 2025-02-17 | 76 | 6 | 6 | Actual |
| 30638 | 225.00 | 2025-12-18 | 65 | 4 | 6 | Actual |
| 622 | 238.00 | 2023-08-18 | 65 | 4 | 6 | Actual |
| 10713 | 177.00 | 2024-05-18 | 66 | 4 | 6 | Actual |
| 20037 | 308.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 30639 | 205.00 | 2025-12-18 | 66 | 4 | 6 | Actual |
| 623 | 216.00 | 2023-08-18 | 66 | 4 | 6 | Actual |
| 10714 | 200.00 | 2024-05-18 | 66 | 4 | 6 | Budget |
| 20038 | 91.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 30640 | 104.00 | 2025-12-18 | 67 | 4 | 6 | Actual |
| 624 | 280.00 | 2023-08-18 | 66 | 4 | 6 | Budget |
| 10715 | 96.00 | 2024-05-18 | 67 | 4 | 6 | Actual |
| 20039 | 356.00 | 2025-02-17 | 80 | 6 | 6 | Actual |
| 30641 | 76.00 | 2025-12-18 | 68 | 4 | 6 | Actual |
| 625 | 100.00 | 2023-08-18 | 67 | 4 | 6 | Budget |
| 10716 | 100.00 | 2024-05-18 | 67 | 4 | 6 | Budget |
| 20040 | 221.00 | 2025-02-17 | 81 | 6 | 6 | Actual |
| 30642 | 23.00 | 2025-12-18 | 69 | 4 | 6 | Actual |
| 626 | 109.00 | 2023-08-18 | 67 | 4 | 6 | Actual |
| 10717 | 73.00 | 2024-05-18 | 68 | 4 | 6 | Actual |
| 20041 | 22.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 30643 | 32.00 | 2025-12-18 | 71 | 4 | 6 | Actual |
| 627 | 82.00 | 2023-08-18 | 68 | 4 | 6 | Actual |
| 10718 | 80.00 | 2024-05-18 | 68 | 4 | 6 | Budget |
| 20042 | 78.00 | 2025-02-17 | 83 | 6 | 6 | Actual |
| 30644 | 144.00 | 2025-12-18 | 73 | 4 | 6 | Actual |
| 628 | 100.00 | 2023-08-18 | 68 | 4 | 6 | Budget |
| 10719 | 20.00 | 2024-05-18 | 69 | 4 | 6 | Actual |
| 20043 | 69.00 | 2025-02-17 | 84 | 6 | 6 | Actual |
| 30645 | 145.00 | 2025-12-18 | 74 | 4 | 6 | Actual |
| 629 | 24.00 | 2023-08-18 | 69 | 4 | 6 | Actual |
| 10720 | 29.00 | 2024-05-18 | 71 | 4 | 6 | Actual |
| 20044 | 62.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 30646 | 174.00 | 2025-12-18 | 76 | 4 | 6 | Actual |
| 630 | 39.00 | 2023-08-18 | 71 | 4 | 6 | Actual |
| 10721 | 60.00 | 2024-05-18 | 71 | 4 | 6 | Budget |
| 20045 | 302.00 | 2025-02-17 | 87 | 6 | 6 | Actual |
| 30647 | 312.00 | 2025-12-18 | 77 | 4 | 6 | Actual |
| 631 | 50.00 | 2023-08-18 | 71 | 4 | 6 | Budget |
| 10722 | 220.00 | 2024-05-18 | 73 | 4 | 6 | Budget |
| 20046 | 159.00 | 2025-02-17 | 89 | 6 | 6 | Actual |
| 30648 | 89.00 | 2025-12-18 | 78 | 4 | 6 | Actual |
| 632 | 220.00 | 2023-08-18 | 73 | 4 | 6 | Budget |
| 10723 | 153.00 | 2024-05-18 | 73 | 4 | 6 | Actual |
| 20047 | 244.00 | 2025-02-17 | 90 | 6 | 6 | Actual |
| 30649 | 338.00 | 2025-12-18 | 80 | 4 | 6 | Actual |
| 633 | 157.00 | 2023-08-18 | 73 | 4 | 6 | Actual |
| 10724 | 100.00 | 2024-05-18 | 74 | 4 | 6 | Budget |
| 20048 | -195.00 | 2025-02-17 | 91 | 6 | 6 | Actual |
| 30650 | 209.00 | 2025-12-18 | 81 | 4 | 6 | Actual |
| 634 | 129.00 | 2023-08-18 | 74 | 4 | 6 | Actual |
| 10725 | 104.00 | 2024-05-18 | 74 | 4 | 6 | Actual |
| 20049 | 326.00 | 2025-02-17 | 92 | 6 | 6 | Actual |
| 30651 | 20.00 | 2025-12-18 | 82 | 4 | 6 | Actual |
| 635 | 200.00 | 2023-08-18 | 74 | 4 | 6 | Budget |
| 10726 | 200.00 | 2024-05-18 | 76 | 4 | 6 | Budget |
| 20050 | 8.00 | 2025-02-17 | 96 | 6 | 6 | Actual |
| 30652 | 71.00 | 2025-12-18 | 83 | 4 | 6 | Actual |
| 636 | 200.00 | 2023-08-18 | 76 | 4 | 6 | Budget |
| 10727 | 207.00 | 2024-05-18 | 76 | 4 | 6 | Actual |
| 20051 | 331.00 | 2025-02-17 | 97 | 6 | 6 | Actual |
| 30653 | 60.00 | 2025-12-18 | 84 | 4 | 6 | Actual |
| 637 | 191.00 | 2023-08-18 | 76 | 4 | 6 | Actual |
| 10728 | 372.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 20052 | 47500.00 | 2025-02-17 | 99 | 6 | 6 | Actual |
| 30654 | 57.00 | 2025-12-18 | 85 | 4 | 6 | Actual |
| 638 | 344.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 10729 | 380.00 | 2024-05-18 | 77 | 4 | 6 | Budget |
| 20053 | 147292.00 | 2025-02-17 | 101 | 6 | 6 | Actual |
| 30655 | 312.00 | 2025-12-18 | 87 | 4 | 6 | Actual |
| 639 | 380.00 | 2023-08-18 | 77 | 4 | 6 | Budget |
| 10730 | 131.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 20054 | 196006.00 | 2025-02-17 | 4 | 7 | 6 | Actual |
| 30656 | 151.00 | 2025-12-18 | 89 | 4 | 6 | Actual |
| 640 | 100.00 | 2023-08-18 | 78 | 4 | 6 | Budget |
| 10731 | 100.00 | 2024-05-18 | 78 | 4 | 6 | Budget |
| 20055 | 353202.00 | 2025-02-17 | 6 | 7 | 6 | Actual |
| 30657 | 232.00 | 2025-12-18 | 90 | 4 | 6 | Actual |
| 641 | 104.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 10732 | 480.00 | 2024-05-18 | 80 | 4 | 6 | Budget |
| 20056 | 9618.00 | 2025-02-17 | 7 | 7 | 6 | Actual |
| 30658 | -186.00 | 2025-12-18 | 91 | 4 | 6 | Actual |
| 642 | 393.00 | 2023-08-18 | 80 | 4 | 6 | Actual |
| 10733 | 515.00 | 2024-05-18 | 80 | 4 | 6 | Actual |
| 20057 | 7064.00 | 2025-02-17 | 8 | 7 | 6 | Actual |
| 30659 | 309.00 | 2025-12-18 | 92 | 4 | 6 | Actual |
| 643 | 380.00 | 2023-08-18 | 80 | 4 | 6 | Budget |
| 10734 | 280.00 | 2024-05-18 | 81 | 4 | 6 | Budget |
| 20058 | 52450.00 | 2025-02-17 | 13 | 7 | 6 | Actual |
| 30660 | 9.00 | 2025-12-18 | 96 | 4 | 6 | Actual |
| 644 | 280.00 | 2023-08-18 | 81 | 4 | 6 | Budget |
| 10735 | 319.00 | 2024-05-18 | 81 | 4 | 6 | Actual |
| 20059 | 38145.00 | 2025-02-17 | 14 | 7 | 6 | Actual |
| 30661 | 13637.00 | 2025-12-18 | 60 | 5 | 6 | Actual |
| 645 | 243.00 | 2023-08-18 | 81 | 4 | 6 | Actual |
| 10736 | 30.00 | 2024-05-18 | 82 | 4 | 6 | Budget |
| 20060 | 64989.00 | 2025-02-17 | 15 | 7 | 6 | Actual |
| 30662 | 1539.00 | 2025-12-18 | 61 | 5 | 6 | Actual |
| 646 | 24.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 20061 | 12485.00 | 2025-02-17 | 18 | 7 | 6 | Actual |
| 30663 | 699.00 | 2025-12-18 | 62 | 5 | 6 | Actual |
| 647 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 10738 | 100.00 | 2024-05-18 | 83 | 4 | 6 | Budget |
| 20062 | 39785.00 | 2025-02-17 | 19 | 7 | 6 | Actual |
| 30664 | 118.00 | 2025-12-18 | 65 | 5 | 6 | Actual |
| 648 | 100.00 | 2023-08-18 | 83 | 4 | 6 | Budget |
| 10739 | 117.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 20063 | 13109.00 | 2025-02-17 | 20 | 7 | 6 | Actual |
| 30665 | 108.00 | 2025-12-18 | 66 | 5 | 6 | Actual |
| 649 | 84.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 10740 | 105.00 | 2024-05-18 | 84 | 4 | 6 | Actual |
| 20064 | 122189.00 | 2025-02-17 | 21 | 7 | 6 | Actual |
| 30666 | 57.00 | 2025-12-18 | 67 | 5 | 6 | Actual |
| 650 | 72.00 | 2023-08-18 | 84 | 4 | 6 | Actual |
| 10741 | 100.00 | 2024-05-18 | 84 | 4 | 6 | Budget |
| 20065 | 10817.00 | 2025-02-17 | 22 | 7 | 6 | Actual |
| 30667 | 43.00 | 2025-12-18 | 68 | 5 | 6 | Actual |
| 651 | 90.00 | 2023-08-18 | 84 | 4 | 6 | Budget |
| 10742 | 80.00 | 2024-05-18 | 85 | 4 | 6 | Budget |
| 20066 | 4422.00 | 2025-02-17 | 23 | 7 | 6 | Actual |
| 30668 | 12.00 | 2025-12-18 | 69 | 5 | 6 | Actual |
| 652 | 80.00 | 2023-08-18 | 85 | 4 | 6 | Budget |
| 10743 | 94.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 20067 | 24688.00 | 2025-02-17 | 24 | 7 | 6 | Actual |
| 30669 | 18.00 | 2025-12-18 | 71 | 5 | 6 | Actual |
| 653 | 67.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 10744 | 410.00 | 2024-05-18 | 87 | 4 | 6 | Actual |
| 20068 | 20603.00 | 2025-02-17 | 28 | 7 | 6 | Actual |
| 30670 | 91.00 | 2025-12-18 | 73 | 5 | 6 | Actual |
| 654 | 351.00 | 2023-08-18 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2024-05-18 | 87 | 4 | 6 | Budget |
| 20069 | 157848.00 | 2025-02-17 | 29 | 7 | 6 | Actual |
| 30671 | 106.00 | 2025-12-18 | 74 | 5 | 6 | Actual |
| 655 | 380.00 | 2023-08-18 | 87 | 4 | 6 | Budget |
| 10746 | 157.00 | 2024-05-18 | 89 | 4 | 6 | Actual |
| 20070 | 104149.00 | 2025-02-17 | 31 | 7 | 6 | Actual |
| 30672 | 123.00 | 2025-12-18 | 76 | 5 | 6 | Actual |
| 656 | 107.00 | 2023-08-18 | 89 | 4 | 6 | Actual |
| 10747 | 241.00 | 2024-05-18 | 90 | 4 | 6 | Actual |
| 20071 | 31223.00 | 2025-02-17 | 32 | 7 | 6 | Actual |
| 30673 | 221.00 | 2025-12-18 | 77 | 5 | 6 | Actual |
| 657 | 165.00 | 2023-08-18 | 90 | 4 | 6 | Actual |
| 10748 | -193.00 | 2024-05-18 | 91 | 4 | 6 | Actual |
| 20072 | 22060.00 | 2025-02-17 | 33 | 7 | 6 | Actual |
| 30674 | 71.00 | 2025-12-18 | 78 | 5 | 6 | Actual |
| 658 | -132.00 | 2023-08-18 | 91 | 4 | 6 | Actual |
| 10749 | 322.00 | 2024-05-18 | 92 | 4 | 6 | Actual |
| 20073 | 24229.00 | 2025-02-17 | 34 | 7 | 6 | Actual |
| 30675 | 272.00 | 2025-12-18 | 80 | 5 | 6 | Actual |
| 659 | 220.00 | 2023-08-18 | 92 | 4 | 6 | Actual |
| 10750 | 72.00 | 2024-05-18 | 94 | 4 | 6 | Actual |
| 20074 | 79813.00 | 2025-02-17 | 35 | 7 | 6 | Actual |
| 30676 | 168.00 | 2025-12-18 | 81 | 5 | 6 | Actual |
| 660 | 55.00 | 2023-08-18 | 94 | 4 | 6 | Actual |
| 10751 | 7.00 | 2024-05-18 | 96 | 4 | 6 | Actual |
| 20075 | 70489.00 | 2025-02-17 | 37 | 7 | 6 | Actual |
| 30677 | 17.00 | 2025-12-18 | 82 | 5 | 6 | Actual |
| 661 | 6.00 | 2023-08-18 | 96 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2024-05-18 | 60 | 5 | 6 | Budget |
| 20076 | 29150.00 | 2025-02-17 | 38 | 7 | 6 | Actual |
| 30678 | 58.00 | 2025-12-18 | 83 | 5 | 6 | Actual |
| 662 | 9984.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
| 10753 | 11362.00 | 2024-05-18 | 60 | 5 | 6 | Actual |
| 20077 | 112739.00 | 2025-02-17 | 39 | 7 | 6 | Actual |
| 30679 | 49.00 | 2025-12-18 | 84 | 5 | 6 | Actual |
| 663 | 9700.00 | 2023-08-18 | 60 | 5 | 6 | Budget |
| 10754 | 1399.00 | 2024-05-18 | 61 | 5 | 6 | Actual |
| 20078 | 30067.00 | 2025-02-17 | 40 | 7 | 6 | Actual |
| 30680 | 47.00 | 2025-12-18 | 85 | 5 | 6 | Actual |
| 664 | 850.00 | 2023-08-18 | 61 | 5 | 6 | Budget |
| 10755 | 1300.00 | 2024-05-18 | 61 | 5 | 6 | Budget |
| 20079 | 1686925.00 | 2025-02-17 | 43 | 7 | 6 | Actual |
| 30681 | 243.00 | 2025-12-18 | 87 | 5 | 6 | Actual |
| 665 | 1098.00 | 2023-08-18 | 61 | 5 | 6 | Actual |
| 10756 | 582.00 | 2024-05-18 | 62 | 5 | 6 | Actual |
| 20080 | -15728.00 | 2025-02-17 | 46 | 7 | 6 | Actual |
| 30682 | 125.00 | 2025-12-18 | 89 | 5 | 6 | Actual |
| 666 | 898.00 | 2023-08-18 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2024-05-18 | 62 | 5 | 6 | Budget |
| 20081 | 19810.00 | 2025-02-17 | 100 | 7 | 6 | Actual |
| 30683 | 193.00 | 2025-12-18 | 90 | 5 | 6 | Actual |
| 667 | 750.00 | 2023-08-18 | 62 | 5 | 6 | Budget |
| 10758 | 117.00 | 2024-05-18 | 65 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2025-03-20 | 60 | 1 | 6 | Actual |
| 30684 | -154.00 | 2025-12-18 | 91 | 5 | 6 | Actual |
| 668 | 200.00 | 2023-08-18 | 65 | 5 | 6 | Budget |
| 10759 | 100.00 | 2024-05-18 | 65 | 5 | 6 | Budget |
| 20916 | 2561.00 | 2025-03-20 | 61 | 1 | 6 | Actual |
| 30685 | 257.00 | 2025-12-18 | 92 | 5 | 6 | Actual |
| 669 | 198.00 | 2023-08-18 | 65 | 5 | 6 | Actual |
| 10760 | 106.00 | 2024-05-18 | 66 | 5 | 6 | Actual |
| 20917 | 1920.00 | 2025-03-20 | 62 | 1 | 6 | Actual |
| 30686 | 7.00 | 2025-12-18 | 96 | 5 | 6 | Actual |
| 670 | 179.00 | 2023-08-18 | 66 | 5 | 6 | Actual |
| 10761 | 100.00 | 2024-05-18 | 66 | 5 | 6 | Budget |
| 20918 | 306.00 | 2025-03-20 | 65 | 1 | 6 | Actual |
| 30687 | 16712.00 | 2025-12-18 | 52 | 6 | 6 | Actual |
| 671 | 100.00 | 2023-08-18 | 66 | 5 | 6 | Budget |
| 10762 | 60.00 | 2024-05-18 | 67 | 5 | 6 | Budget |
| 20919 | 279.00 | 2025-03-20 | 66 | 1 | 6 | Actual |
| 30688 | 8356.00 | 2025-12-18 | 53 | 6 | 6 | Actual |
| 672 | 70.00 | 2023-08-18 | 67 | 5 | 6 | Budget |
| 10763 | 57.00 | 2024-05-18 | 67 | 5 | 6 | Actual |
| 20920 | 136.00 | 2025-03-20 | 67 | 1 | 6 | Actual |
| 30689 | 10.00 | 2025-12-18 | 54 | 6 | 6 | Actual |
| 673 | 88.00 | 2023-08-18 | 67 | 5 | 6 | Actual |
| 10764 | 40.00 | 2024-05-18 | 68 | 5 | 6 | Budget |
| 20921 | 102.00 | 2025-03-20 | 68 | 1 | 6 | Actual |
| 30690 | 97870.00 | 2025-12-18 | 56 | 6 | 6 | Actual |
| 674 | 68.00 | 2023-08-18 | 68 | 5 | 6 | Actual |
| 10765 | 42.00 | 2024-05-18 | 68 | 5 | 6 | Actual |
| 20922 | 31.00 | 2025-03-20 | 69 | 1 | 6 | Actual |
| 30691 | 12534.00 | 2025-12-18 | 57 | 6 | 6 | Actual |
| 675 | 60.00 | 2023-08-18 | 68 | 5 | 6 | Budget |
| 10766 | 12.00 | 2024-05-18 | 69 | 5 | 6 | Actual |
| 20923 | 44.00 | 2025-03-20 | 71 | 1 | 6 | Actual |
| 30692 | 17728.00 | 2025-12-18 | 60 | 6 | 6 | Actual |
| 676 | 20.00 | 2023-08-18 | 69 | 5 | 6 | Actual |
| 10767 | 17.00 | 2024-05-18 | 71 | 5 | 6 | Actual |
| 20924 | 181.00 | 2025-03-20 | 73 | 1 | 6 | Actual |
| 30693 | 1819.00 | 2025-12-18 | 61 | 6 | 6 | Actual |
| 677 | 18.00 | 2023-08-18 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2024-05-18 | 71 | 5 | 6 | Budget |
| 20925 | 186.00 | 2025-03-20 | 74 | 1 | 6 | Actual |
| 30694 | 1455.00 | 2025-12-18 | 62 | 6 | 6 | Actual |
| 678 | 40.00 | 2023-08-18 | 71 | 5 | 6 | Budget |
| 10769 | 110.00 | 2024-05-18 | 73 | 5 | 6 | Budget |
| 20926 | 200.00 | 2025-03-20 | 76 | 1 | 6 | Actual |
| 30695 | 5362.00 | 2025-12-18 | 63 | 6 | 6 | Actual |
| 679 | 120.00 | 2023-08-18 | 73 | 5 | 6 | Budget |
| 10770 | 88.00 | 2024-05-18 | 73 | 5 | 6 | Actual |
| 20927 | 361.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 30696 | 297.00 | 2025-12-18 | 65 | 6 | 6 | Actual |
| 680 | 122.00 | 2023-08-18 | 73 | 5 | 6 | Actual |
| 10771 | 99.00 | 2024-05-18 | 74 | 5 | 6 | Actual |
| 20928 | 98.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 30697 | 270.00 | 2025-12-18 | 66 | 6 | 6 | Actual |
| 681 | 148.00 | 2023-08-18 | 74 | 5 | 6 | Actual |
| 10772 | 100.00 | 2024-05-18 | 74 | 5 | 6 | Budget |
| 20929 | 381.00 | 2025-03-20 | 80 | 1 | 6 | Actual |
| 30698 | 136.00 | 2025-12-18 | 67 | 6 | 6 | Actual |
| 682 | 100.00 | 2023-08-18 | 74 | 5 | 6 | Budget |
| 10773 | 100.00 | 2024-05-18 | 76 | 5 | 6 | Budget |
| 20930 | 236.00 | 2025-03-20 | 81 | 1 | 6 | Actual |
| 30699 | 102.00 | 2025-12-18 | 68 | 6 | 6 | Actual |
| 683 | 100.00 | 2023-08-18 | 76 | 5 | 6 | Budget |
| 10774 | 120.00 | 2024-05-18 | 76 | 5 | 6 | Actual |
| 20931 | 23.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 30700 | 30.00 | 2025-12-18 | 69 | 6 | 6 | Actual |
| 684 | 135.00 | 2023-08-18 | 76 | 5 | 6 | Actual |
| 10775 | 215.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
| 20932 | 81.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 30701 | 44.00 | 2025-12-18 | 71 | 6 | 6 | Actual |
| 685 | 243.00 | 2023-08-18 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2024-05-18 | 77 | 5 | 6 | Budget |
| 20933 | 69.00 | 2025-03-20 | 84 | 1 | 6 | Actual |
| 30702 | 214.00 | 2025-12-18 | 72 | 6 | 6 | Actual |
| 686 | 200.00 | 2023-08-18 | 77 | 5 | 6 | Budget |
| 10777 | 85.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 20934 | 65.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 30703 | 187.00 | 2025-12-18 | 73 | 6 | 6 | Actual |
| 687 | 70.00 | 2023-08-18 | 78 | 5 | 6 | Budget |
| 10778 | 80.00 | 2024-05-18 | 78 | 5 | 6 | Budget |
| 20935 | 340.00 | 2025-03-20 | 87 | 1 | 6 | Actual |
| 30704 | 157.00 | 2025-12-18 | 74 | 6 | 6 | Actual |
| 688 | 71.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 10779 | 280.00 | 2024-05-18 | 80 | 5 | 6 | Budget |
| 20936 | 161.00 | 2025-03-20 | 89 | 1 | 6 | Actual |
| 30705 | 1091.00 | 2025-12-18 | 76 | 6 | 6 | Actual |
| 689 | 262.00 | 2023-08-18 | 80 | 5 | 6 | Actual |
| 10780 | 300.00 | 2024-05-18 | 80 | 5 | 6 | Actual |
| 20937 | 248.00 | 2025-03-20 | 90 | 1 | 6 | Actual |
| 30706 | 389.00 | 2025-12-18 | 77 | 6 | 6 | Actual |
| 690 | 200.00 | 2023-08-18 | 80 | 5 | 6 | Budget |
| 10781 | 200.00 | 2024-05-18 | 81 | 5 | 6 | Budget |
| 20938 | -198.00 | 2025-03-20 | 91 | 1 | 6 | Actual |
| 30707 | 109.00 | 2025-12-18 | 78 | 6 | 6 | Actual |
| 691 | 200.00 | 2023-08-18 | 81 | 5 | 6 | Budget |
| 10782 | 186.00 | 2024-05-18 | 81 | 5 | 6 | Actual |
| 20939 | 331.00 | 2025-03-20 | 92 | 1 | 6 | Actual |
| 30708 | 418.00 | 2025-12-18 | 80 | 6 | 6 | Actual |
| 692 | 162.00 | 2023-08-18 | 81 | 5 | 6 | Actual |
| 10783 | 20.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 20940 | 9.00 | 2025-03-20 | 96 | 1 | 6 | Actual |
| 30709 | 259.00 | 2025-12-18 | 81 | 6 | 6 | Actual |
| 693 | 16.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2024-05-18 | 82 | 5 | 6 | Budget |
| 20941 | 76689.00 | 2025-03-20 | 12 | 2 | 6 | Actual |
| 30710 | 25.00 | 2025-12-18 | 82 | 6 | 6 | Actual |
| 694 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Budget |
| 10785 | 60.00 | 2024-05-18 | 83 | 5 | 6 | Budget |
| 20942 | 7535.00 | 2025-03-20 | 60 | 2 | 6 | Actual |
| 30711 | 90.00 | 2025-12-18 | 83 | 6 | 6 | Actual |
| 695 | 50.00 | 2023-08-18 | 83 | 5 | 6 | Budget |
| 10786 | 68.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 20943 | 850.00 | 2025-03-20 | 61 | 2 | 6 | Actual |
| 30712 | 75.00 | 2025-12-18 | 84 | 6 | 6 | Actual |
| 696 | 55.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
| 10787 | 62.00 | 2024-05-18 | 84 | 5 | 6 | Actual |
| 20944 | 541.00 | 2025-03-20 | 62 | 2 | 6 | Actual |
| 30713 | 71.00 | 2025-12-18 | 85 | 6 | 6 | Actual |
| 697 | 47.00 | 2023-08-18 | 84 | 5 | 6 | Actual |
| 10788 | 60.00 | 2024-05-18 | 84 | 5 | 6 | Budget |
| 20945 | 76.00 | 2025-03-20 | 65 | 2 | 6 | Actual |
| 30714 | 382.00 | 2025-12-18 | 87 | 6 | 6 | Actual |
| 698 | 50.00 | 2023-08-18 | 84 | 5 | 6 | Budget |
| 10789 | 50.00 | 2024-05-18 | 85 | 5 | 6 | Budget |
| 20946 | 69.00 | 2025-03-20 | 66 | 2 | 6 | Actual |
| 30715 | 190.00 | 2025-12-18 | 89 | 6 | 6 | Actual |
| 699 | 40.00 | 2023-08-18 | 85 | 5 | 6 | Budget |
| 10790 | 55.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 20947 | 35.00 | 2025-03-20 | 67 | 2 | 6 | Actual |
| 30716 | 293.00 | 2025-12-18 | 90 | 6 | 6 | Actual |
| 700 | 44.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 10791 | 234.00 | 2024-05-18 | 87 | 5 | 6 | Actual |
| 20948 | 27.00 | 2025-03-20 | 68 | 2 | 6 | Actual |
| 30717 | -234.00 | 2025-12-18 | 91 | 6 | 6 | Actual |
| 701 | 234.00 | 2023-08-18 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2024-05-18 | 87 | 5 | 6 | Budget |
| 20949 | 8.00 | 2025-03-20 | 69 | 2 | 6 | Actual |
| 30718 | 391.00 | 2025-12-18 | 92 | 6 | 6 | Actual |
| 702 | 200.00 | 2023-08-18 | 87 | 5 | 6 | Budget |
| 10793 | 94.00 | 2024-05-18 | 89 | 5 | 6 | Actual |
| 20950 | 11.00 | 2025-03-20 | 71 | 2 | 6 | Actual |
| 30719 | 11.00 | 2025-12-18 | 96 | 6 | 6 | Actual |
| 703 | 71.00 | 2023-08-18 | 89 | 5 | 6 | Actual |
| 10794 | 144.00 | 2024-05-18 | 90 | 5 | 6 | Actual |
| 20951 | 50.00 | 2025-03-20 | 73 | 2 | 6 | Actual |
| 30720 | 631.00 | 2025-12-18 | 97 | 6 | 6 | Actual |
| 704 | 109.00 | 2023-08-18 | 90 | 5 | 6 | Actual |
| 10795 | -115.00 | 2024-05-18 | 91 | 5 | 6 | Actual |
| 20952 | 134.00 | 2025-03-20 | 74 | 2 | 6 | Actual |
| 30721 | 47500.00 | 2025-12-18 | 99 | 6 | 6 | Actual |
| 705 | -87.00 | 2023-08-18 | 91 | 5 | 6 | Actual |
| 10796 | 192.00 | 2024-05-18 | 92 | 5 | 6 | Actual |
| 20953 | 62.00 | 2025-03-20 | 76 | 2 | 6 | Actual |
| 30722 | 278547.00 | 2025-12-18 | 101 | 6 | 6 | Actual |
| 706 | 145.00 | 2023-08-18 | 92 | 5 | 6 | Actual |
| 10797 | 42.00 | 2024-05-18 | 94 | 5 | 6 | Actual |
| 20954 | 111.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 30723 | 361796.00 | 2025-12-18 | 4 | 7 | 6 | Actual |
| 707 | 36.00 | 2023-08-18 | 94 | 5 | 6 | Actual |
| 10798 | 4.00 | 2024-05-18 | 96 | 5 | 6 | Actual |
| 20955 | 41.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 30724 | 419631.00 | 2025-12-18 | 6 | 7 | 6 | Actual |
| 708 | 4.00 | 2023-08-18 | 96 | 5 | 6 | Actual |
| 10799 | 7000.00 | 2024-05-18 | 52 | 6 | 6 | Budget |
| 20956 | 137.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 30725 | 11569.00 | 2025-12-18 | 7 | 7 | 6 | Actual |
| 709 | 8772.00 | 2023-08-18 | 52 | 6 | 6 | Actual |
| 10800 | 7392.00 | 2024-05-18 | 52 | 6 | 6 | Actual |
| 20957 | 85.00 | 2025-03-20 | 81 | 2 | 6 | Actual |
| 30726 | 8392.00 | 2025-12-18 | 8 | 7 | 6 | Actual |
| 710 | 8300.00 | 2023-08-18 | 52 | 6 | 6 | Budget |
| 10801 | 5000.00 | 2024-05-18 | 53 | 6 | 6 | Budget |
| 20958 | 8.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 30727 | 62944.00 | 2025-12-18 | 13 | 7 | 6 | Actual |
| 711 | 4100.00 | 2023-08-18 | 53 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2024-05-18 | 53 | 6 | 6 | Actual |
| 20959 | 30.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 30728 | 45739.00 | 2025-12-18 | 14 | 7 | 6 | Actual |
| 712 | 3759.00 | 2023-08-18 | 53 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2024-05-18 | 56 | 6 | 6 | Budget |
| 20960 | 27.00 | 2025-03-20 | 84 | 2 | 6 | Actual |
| 30729 | 78890.00 | 2025-12-18 | 15 | 7 | 6 | Actual |
| 713 | 47208.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2024-05-18 | 56 | 6 | 6 | Actual |
| 20961 | 24.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 30730 | 17287.00 | 2025-12-18 | 18 | 7 | 6 | Actual |
| 714 | 40600.00 | 2023-08-18 | 56 | 6 | 6 | Budget |
| 10805 | 6160.00 | 2024-05-18 | 57 | 6 | 6 | Actual |
| 20962 | 113.00 | 2025-03-20 | 87 | 2 | 6 | Actual |
| 30731 | 55087.00 | 2025-12-18 | 19 | 7 | 6 | Actual |
| 715 | 6700.00 | 2023-08-18 | 57 | 6 | 6 | Budget |
| 10806 | 7400.00 | 2024-05-18 | 57 | 6 | 6 | Budget |
| 20963 | 62.00 | 2025-03-20 | 89 | 2 | 6 | Actual |
| 30732 | 17632.00 | 2025-12-18 | 20 | 7 | 6 | Actual |
| 716 | 4177.00 | 2023-08-18 | 57 | 6 | 6 | Actual |
| 10807 | 20511.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 20964 | 96.00 | 2025-03-20 | 90 | 2 | 6 | Actual |
| 30733 | 151877.00 | 2025-12-18 | 21 | 7 | 6 | Actual |
| 717 | 17108.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2024-05-18 | 60 | 6 | 6 | Budget |
| 20965 | -77.00 | 2025-03-20 | 91 | 2 | 6 | Actual |
| 30734 | 14978.00 | 2025-12-18 | 22 | 7 | 6 | Actual |
| 718 | 18000.00 | 2023-08-18 | 60 | 6 | 6 | Budget |
| 10809 | 1900.00 | 2024-05-18 | 61 | 6 | 6 | Budget |
| 20966 | 128.00 | 2025-03-20 | 92 | 2 | 6 | Actual |
| 30735 | 6184.00 | 2025-12-18 | 23 | 7 | 6 | Actual |
| 719 | 1500.00 | 2023-08-18 | 61 | 6 | 6 | Budget |
| 10810 | 2525.00 | 2024-05-18 | 61 | 6 | 6 | Actual |
| 20967 | 3.00 | 2025-03-20 | 96 | 2 | 6 | Actual |
| 30736 | 28852.00 | 2025-12-18 | 24 | 7 | 6 | Actual |
| 720 | 1539.00 | 2023-08-18 | 61 | 6 | 6 | Actual |
Generated 2026-09-17 04:08:57.992 UTC