[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10187 | 393.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 20039 | 356.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
| 29892 | 2.00 | 2025-01-01 | 96 | 2 | 11 | Actual |
| 10188 | 243.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 20040 | 221.00 | 2024-04-03 | 81 | 6 | 6 | Actual |
| 29893 | 25192.72 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 20041 | 22.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 10190 | 20.00 | 2023-07-03 | 82 | 6 | 3 | Budget |
| 20042 | 78.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
| 29895 | 1551.85 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 20043 | 69.00 | 2024-04-03 | 84 | 6 | 6 | Actual |
| 29896 | 260.34 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 10192 | 89.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 20044 | 62.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 29897 | 235.87 | 2025-01-01 | 66 | 3 | 11 | Actual |
| 10193 | 80.00 | 2023-07-03 | 83 | 6 | 3 | Budget |
| 20045 | 302.00 | 2024-04-03 | 87 | 6 | 6 | Actual |
| 29898 | 120.97 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 10194 | 70.00 | 2023-07-03 | 84 | 6 | 3 | Budget |
| 20046 | 159.00 | 2024-04-03 | 89 | 6 | 6 | Actual |
| 29899 | 90.12 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 10195 | 80.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 20047 | 244.00 | 2024-04-03 | 90 | 6 | 6 | Actual |
| 29900 | 26.29 | 2025-01-01 | 69 | 3 | 11 | Actual |
| 10196 | 60.00 | 2023-07-03 | 85 | 6 | 3 | Budget |
| 20048 | -195.00 | 2024-04-03 | 91 | 6 | 6 | Actual |
| 29901 | 39.06 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 10197 | 71.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 20049 | 326.00 | 2024-04-03 | 92 | 6 | 6 | Actual |
| 29902 | 181.61 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 10198 | 315.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 20050 | 8.00 | 2024-04-03 | 96 | 6 | 6 | Actual |
| 29903 | 248.64 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 10199 | 280.00 | 2023-07-03 | 87 | 6 | 3 | Budget |
| 20051 | 331.00 | 2024-04-03 | 97 | 6 | 6 | Actual |
| 29904 | 234.81 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 10200 | 155.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 20052 | 47500.00 | 2024-04-03 | 99 | 6 | 6 | Actual |
| 29905 | 422.04 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 10201 | 239.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 20053 | 147292.00 | 2024-04-03 | 101 | 6 | 6 | Actual |
| 29906 | 134.80 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 10202 | -191.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 20054 | 196006.00 | 2024-04-03 | 4 | 7 | 6 | Actual |
| 29907 | 512.47 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 10203 | 319.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 20055 | 353202.00 | 2024-04-03 | 6 | 7 | 6 | Actual |
| 29908 | 317.79 | 2025-01-01 | 81 | 3 | 11 | Actual |
| 10204 | 12604.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 20056 | 9618.00 | 2024-04-03 | 7 | 7 | 6 | Actual |
| 29909 | 32.67 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 10205 | 7.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 20057 | 7064.00 | 2024-04-03 | 8 | 7 | 6 | Actual |
| 29910 | 110.34 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 10206 | 222.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
| 20058 | 52450.00 | 2024-04-03 | 13 | 7 | 6 | Actual |
| 29911 | 96.51 | 2025-01-01 | 84 | 3 | 11 | Actual |
| 10207 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 20059 | 38145.00 | 2024-04-03 | 14 | 7 | 6 | Actual |
| 29912 | 90.12 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 10208 | 255400.00 | 2023-07-03 | 101 | 6 | 3 | Budget |
| 20060 | 64989.00 | 2024-04-03 | 15 | 7 | 6 | Actual |
| 29913 | 448.64 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 10209 | 212821.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 20061 | 12485.00 | 2024-04-03 | 18 | 7 | 6 | Actual |
| 29914 | 119.91 | 2025-01-01 | 89 | 3 | 11 | Actual |
| 10210 | 284314.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 20062 | 39785.00 | 2024-04-03 | 19 | 7 | 6 | Actual |
| 29915 | 183.74 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 10211 | 308882.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 20063 | 13109.00 | 2024-04-03 | 20 | 7 | 6 | Actual |
| 29916 | -146.05 | 2025-01-01 | 91 | 3 | 11 | Actual |
| 10212 | 9321.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2024-04-03 | 21 | 7 | 6 | Actual |
| 29917 | 245.44 | 2025-01-01 | 92 | 3 | 11 | Actual |
| 10213 | 6177.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 20065 | 10817.00 | 2024-04-03 | 22 | 7 | 6 | Actual |
| 29918 | 142.25 | 2025-01-01 | 94 | 3 | 11 | Actual |
| 10214 | 48649.00 | 2023-07-03 | 13 | 7 | 3 | Actual |
| 20066 | 4422.00 | 2024-04-03 | 23 | 7 | 6 | Actual |
| 29919 | 6.00 | 2025-01-01 | 96 | 3 | 11 | Actual |
| 10215 | 32432.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 20067 | 24688.00 | 2024-04-03 | 24 | 7 | 6 | Actual |
| 29920 | 19467.08 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 10216 | 62394.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2024-04-03 | 28 | 7 | 6 | Actual |
| 29921 | 2197.61 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 10217 | 13720.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 20069 | 157848.00 | 2024-04-03 | 29 | 7 | 6 | Actual |
| 29922 | 1199.72 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 10218 | 43720.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 20070 | 104149.00 | 2024-04-03 | 31 | 7 | 6 | Actual |
| 29923 | 232.68 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 10219 | 13994.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 20071 | 31223.00 | 2024-04-03 | 32 | 7 | 6 | Actual |
| 29924 | 211.40 | 2025-01-01 | 66 | 4 | 11 | Actual |
| 10220 | 51717.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 20072 | 22060.00 | 2024-04-03 | 33 | 7 | 6 | Actual |
| 29925 | 109.27 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 10221 | 11770.00 | 2023-07-03 | 22 | 7 | 3 | Actual |
| 20073 | 24229.00 | 2024-04-03 | 34 | 7 | 6 | Actual |
| 29926 | 83.74 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 10222 | 4860.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 20074 | 79813.00 | 2024-04-03 | 35 | 7 | 6 | Actual |
| 29927 | 24.16 | 2025-01-01 | 69 | 4 | 11 | Actual |
| 10223 | 22401.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 20075 | 70489.00 | 2024-04-03 | 37 | 7 | 6 | Actual |
| 29928 | 32.67 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 10224 | 21552.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 20076 | 29150.00 | 2024-04-03 | 38 | 7 | 6 | Actual |
| 29929 | 162.46 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 10225 | 177276.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 20077 | 112739.00 | 2024-04-03 | 39 | 7 | 6 | Actual |
| 29930 | 260.34 | 2025-01-01 | 74 | 4 | 11 | Actual |
| 10226 | 49815.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 20078 | 30067.00 | 2024-04-03 | 40 | 7 | 6 | Actual |
| 29931 | 199.70 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 10227 | 31770.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2024-04-03 | 43 | 7 | 6 | Actual |
| 29932 | 359.28 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 10228 | 27439.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 20080 | -15728.00 | 2024-04-03 | 46 | 7 | 6 | Actual |
| 29933 | 123.10 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 10229 | 20756.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 20081 | 19810.00 | 2024-04-03 | 100 | 7 | 6 | Actual |
| 29934 | 458.21 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 10230 | 75688.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 20082 | 59202.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 29935 | 283.74 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 10231 | 57933.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
| 29936 | 30.55 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 10232 | 31359.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 29937 | 103.95 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 10233 | 57156.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 20085 | 704.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 29938 | 92.25 | 2025-01-01 | 84 | 4 | 11 | Actual |
| 10234 | 31452.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
| 20086 | 640.00 | 2024-04-03 | 66 | 1 | 7 | Actual |
| 29939 | 82.68 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 10235 | 159413.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 20087 | 330.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 29940 | 375.23 | 2025-01-01 | 87 | 4 | 11 | Actual |
| 10236 | 225620.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 20088 | 242.00 | 2024-04-03 | 68 | 1 | 7 | Actual |
| 29941 | 114.59 | 2025-01-01 | 89 | 4 | 11 | Actual |
| 10237 | 7200.00 | 2023-07-03 | 60 | 7 | 3 | Budget |
| 20089 | 70.00 | 2024-04-03 | 69 | 1 | 7 | Actual |
| 29942 | 176.29 | 2025-01-01 | 90 | 4 | 11 | Actual |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 20090 | 100.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 29943 | -139.66 | 2025-01-01 | 91 | 4 | 11 | Actual |
| 10239 | 666.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 20091 | 457.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 29944 | 234.81 | 2025-01-01 | 92 | 4 | 11 | Actual |
| 10240 | 650.00 | 2023-07-03 | 61 | 7 | 3 | Budget |
| 20092 | 384.00 | 2024-04-03 | 74 | 1 | 7 | Actual |
| 29945 | 127.36 | 2025-01-01 | 94 | 4 | 11 | Actual |
| 10241 | 466.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 20093 | 550.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 29946 | 5.00 | 2025-01-01 | 96 | 4 | 11 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 20094 | 990.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 29947 | 4772.12 | 2025-01-01 | 52 | 6 | 11 | Actual |
| 10243 | 80.00 | 2023-07-03 | 65 | 7 | 3 | Budget |
| 20095 | 292.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 29948 | 681.62 | 2025-01-01 | 53 | 6 | 11 | Actual |
| 10244 | 93.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 20096 | 1166.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 29949 | 86.93 | 2025-01-01 | 54 | 6 | 11 | Actual |
| 10245 | 85.00 | 2023-07-03 | 66 | 7 | 3 | Actual |
| 20097 | 722.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 29950 | 18173.44 | 2025-01-01 | 56 | 6 | 11 | Actual |
| 10246 | 70.00 | 2023-07-03 | 66 | 7 | 3 | Budget |
| 20098 | 74.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 29951 | 2045.48 | 2025-01-01 | 57 | 6 | 11 | Actual |
| 10247 | 40.00 | 2023-07-03 | 67 | 7 | 3 | Budget |
| 20099 | 258.00 | 2024-04-03 | 83 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 10248 | 44.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 20100 | 224.00 | 2024-04-03 | 84 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 10249 | 33.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 20101 | 206.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 20102 | 990.00 | 2024-04-03 | 87 | 1 | 7 | Actual |
| 29955 | 1064.61 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 10251 | 9.00 | 2023-07-03 | 69 | 7 | 3 | Actual |
| 20103 | 218.00 | 2024-04-03 | 89 | 1 | 7 | Actual |
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 10252 | 14.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 20104 | 336.00 | 2024-04-03 | 90 | 1 | 7 | Actual |
| 29957 | 408.21 | 2025-01-01 | 66 | 6 | 11 | Actual |
| 10253 | 30.00 | 2023-07-03 | 71 | 7 | 3 | Budget |
| 20105 | -269.00 | 2024-04-03 | 91 | 1 | 7 | Actual |
| 29958 | 199.70 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 10254 | 80.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 20106 | 448.00 | 2024-04-03 | 92 | 1 | 7 | Actual |
| 29959 | 149.70 | 2025-01-01 | 68 | 6 | 11 | Actual |
| 10255 | 62.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 20107 | 371.00 | 2024-04-03 | 94 | 1 | 7 | Actual |
| 29960 | 45.44 | 2025-01-01 | 69 | 6 | 11 | Actual |
| 10256 | 96.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 20108 | 11.00 | 2024-04-03 | 96 | 1 | 7 | Actual |
| 29961 | 65.65 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 10257 | 80.00 | 2023-07-03 | 74 | 7 | 3 | Budget |
| 20109 | 74021.00 | 2024-04-03 | 12 | 2 | 7 | Actual |
| 29962 | 160.34 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 20110 | 10093.00 | 2024-04-03 | 52 | 6 | 7 | Actual |
| 29963 | 260.34 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 10259 | 74.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 20111 | 6056.00 | 2024-04-03 | 53 | 6 | 7 | Actual |
| 29964 | 383.74 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 10260 | 100.00 | 2023-07-03 | 77 | 7 | 3 | Budget |
| 20112 | 148.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 29965 | 741.20 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 10261 | 134.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 20113 | 68325.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
| 29966 | 493.32 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 10262 | 48.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 20114 | 10093.00 | 2024-04-03 | 57 | 6 | 7 | Actual |
| 29967 | 140.12 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 10263 | 40.00 | 2023-07-03 | 78 | 7 | 3 | Budget |
| 20115 | 45926.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 29968 | 528.43 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 10264 | 162.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 29969 | 326.30 | 2025-01-01 | 81 | 6 | 11 | Actual |
| 10265 | 200.00 | 2023-07-03 | 80 | 7 | 3 | Budget |
| 20117 | 2827.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
| 29970 | 33.74 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 10266 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 20118 | 8075.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 29971 | 116.72 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 10267 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Budget |
| 20119 | 440.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 29972 | 102.89 | 2025-01-01 | 84 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Budget |
| 20120 | 400.00 | 2024-04-03 | 66 | 6 | 7 | Actual |
| 29973 | 94.38 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 10269 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 20121 | 208.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 29974 | 448.64 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 10270 | 36.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 20122 | 152.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 29975 | 128.42 | 2025-01-01 | 89 | 6 | 11 | Actual |
| 10271 | 30.00 | 2023-07-03 | 83 | 7 | 3 | Budget |
| 20123 | 44.00 | 2024-04-03 | 69 | 6 | 7 | Actual |
| 29976 | 197.57 | 2025-01-01 | 90 | 6 | 11 | Actual |
| 10272 | 30.00 | 2023-07-03 | 84 | 7 | 3 | Budget |
| 20124 | 62.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 29977 | -156.68 | 2025-01-01 | 91 | 6 | 11 | Actual |
| 10273 | 32.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 20125 | 605.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 29978 | 263.53 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 10274 | 30.00 | 2023-07-03 | 85 | 7 | 3 | Budget |
| 20126 | 301.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 29979 | 5598.74 | 2025-01-01 | 94 | 6 | 11 | Actual |
| 10275 | 29.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 20127 | 329.00 | 2024-04-03 | 74 | 6 | 7 | Actual |
| 29980 | 6.00 | 2025-01-01 | 96 | 6 | 11 | Actual |
| 10276 | 135.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 29981 | 357.00 | 2025-01-01 | 97 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-07-03 | 87 | 7 | 3 | Budget |
| 20129 | 691.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 29982 | 27000.00 | 2025-01-01 | 99 | 6 | 11 | Actual |
| 10278 | 62.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 20130 | 203.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 29983 | 68171.18 | 2025-01-01 | 101 | 6 | 11 | Actual |
| 10279 | 95.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 20131 | 764.00 | 2024-04-03 | 80 | 6 | 7 | Actual |
| 29984 | 109036.83 | 2025-01-01 | 4 | 7 | 11 | Actual |
| 10280 | -76.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 20132 | 473.00 | 2024-04-03 | 81 | 6 | 7 | Actual |
| 29985 | 713377.88 | 2025-01-01 | 6 | 7 | 11 | Actual |
| 10281 | 127.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 20133 | 45.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 29986 | 21729.89 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 10282 | 58.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
| 20134 | 160.00 | 2024-04-03 | 83 | 6 | 7 | Actual |
| 29987 | 14268.05 | 2025-01-01 | 8 | 7 | 11 | Actual |
| 10283 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 20135 | 132.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
| 29988 | 104866.54 | 2025-01-01 | 13 | 7 | 11 | Actual |
| 10284 | 20899.00 | 2023-07-03 | 100 | 7 | 3 | Actual |
| 20136 | 128.00 | 2024-04-03 | 85 | 6 | 7 | Actual |
| 29989 | 74904.28 | 2025-01-01 | 14 | 7 | 11 | Actual |
| 10285 | 50900.00 | 2023-07-03 | 60 | 1 | 4 | Budget |
| 20137 | 720.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 29990 | 144102.38 | 2025-01-01 | 15 | 7 | 11 | Actual |
| 10286 | 49082.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 20138 | 129.00 | 2024-04-03 | 89 | 6 | 7 | Actual |
| 29991 | 5255.11 | 2025-01-01 | 18 | 7 | 11 | Actual |
| 10287 | 4100.00 | 2023-07-03 | 61 | 1 | 4 | Budget |
| 20139 | 199.00 | 2024-04-03 | 90 | 6 | 7 | Actual |
| 29992 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 10288 | 4532.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 20140 | -159.00 | 2024-04-03 | 91 | 6 | 7 | Actual |
| 29993 | 5096.60 | 2025-01-01 | 20 | 7 | 11 | Actual |
| 10289 | 3200.00 | 2023-07-03 | 62 | 1 | 4 | Budget |
| 20141 | 265.00 | 2024-04-03 | 92 | 6 | 7 | Actual |
| 29994 | 73358.51 | 2025-01-01 | 21 | 7 | 11 | Actual |
| 10290 | 2518.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 20142 | 18025.00 | 2024-04-03 | 94 | 6 | 7 | Actual |
| 29995 | 4462.54 | 2025-01-01 | 22 | 7 | 11 | Actual |
| 10291 | 650.00 | 2023-07-03 | 65 | 1 | 4 | Budget |
| 20143 | 8.00 | 2024-04-03 | 96 | 6 | 7 | Actual |
| 29996 | 1843.35 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 10292 | 517.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 20144 | 517.00 | 2024-04-03 | 97 | 6 | 7 | Actual |
| 29997 | 9819.03 | 2025-01-01 | 24 | 7 | 11 | Actual |
| 10293 | 550.00 | 2023-07-03 | 66 | 1 | 4 | Budget |
| 20145 | 64000.00 | 2024-04-03 | 99 | 6 | 7 | Actual |
| 29998 | 8421.13 | 2025-01-01 | 28 | 7 | 11 | Actual |
| 10294 | 470.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 20146 | 201878.00 | 2024-04-03 | 101 | 6 | 7 | Actual |
| 29999 | 70813.78 | 2025-01-01 | 29 | 7 | 11 | Actual |
| 10295 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 20147 | 288096.00 | 2024-04-03 | 4 | 7 | 7 | Actual |
| 30000 | 78096.90 | 2025-01-01 | 31 | 7 | 11 | Actual |
| 10296 | 242.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 20148 | 1041155.00 | 2024-04-03 | 6 | 7 | 7 | Actual |
| 30001 | 11680.76 | 2025-01-01 | 32 | 7 | 11 | Actual |
| 10297 | 200.00 | 2023-07-03 | 68 | 1 | 4 | Budget |
| 20149 | 32982.00 | 2024-04-03 | 7 | 7 | 7 | Actual |
| 30002 | 11223.31 | 2025-01-01 | 33 | 7 | 11 | Actual |
| 10298 | 187.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 20150 | 20823.00 | 2024-04-03 | 8 | 7 | 7 | Actual |
| 30003 | 53931.55 | 2025-01-01 | 34 | 7 | 11 | Actual |
| 10299 | 52.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 20151 | 140556.00 | 2024-04-03 | 13 | 7 | 7 | Actual |
| 30004 | 36345.05 | 2025-01-01 | 35 | 7 | 11 | Actual |
| 10300 | 71.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 20152 | 114527.00 | 2024-04-03 | 14 | 7 | 7 | Actual |
| 30005 | 37634.44 | 2025-01-01 | 37 | 7 | 11 | Actual |
| 10301 | 110.00 | 2023-07-03 | 71 | 1 | 4 | Budget |
| 20153 | 226971.00 | 2024-04-03 | 15 | 7 | 7 | Actual |
| 30006 | 12527.59 | 2025-01-01 | 38 | 7 | 11 | Actual |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 20154 | 12485.00 | 2024-04-03 | 18 | 7 | 7 | Actual |
| 30007 | 76609.63 | 2025-01-01 | 39 | 7 | 11 | Actual |
| 10303 | 386.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 20155 | 39785.00 | 2024-04-03 | 19 | 7 | 7 | Actual |
| 30008 | 12289.29 | 2025-01-01 | 40 | 7 | 11 | Actual |
| 10304 | 200.00 | 2023-07-03 | 74 | 1 | 4 | Budget |
| 20156 | 13483.00 | 2024-04-03 | 20 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2025-01-01 | 43 | 7 | 11 | Actual |
| 10305 | 183.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 20157 | 54504.00 | 2024-04-03 | 21 | 7 | 7 | Actual |
| 30010 | 295633.76 | 2025-01-01 | 46 | 7 | 11 | Actual |
| 10306 | 480.00 | 2023-07-03 | 76 | 1 | 4 | Budget |
| 20158 | 10817.00 | 2024-04-03 | 22 | 7 | 7 | Actual |
| 30011 | 8838.16 | 2025-01-01 | 100 | 7 | 11 | Actual |
| 10307 | 506.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 20159 | 4378.00 | 2024-04-03 | 23 | 7 | 7 | Actual |
| 30012 | 25936.35 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 20160 | 22196.00 | 2024-04-03 | 24 | 7 | 7 | Actual |
| 30013 | 2661.45 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-07-03 | 77 | 1 | 4 | Budget |
| 20161 | 18820.00 | 2024-04-03 | 28 | 7 | 7 | Actual |
| 30014 | 1863.56 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 10310 | 280.00 | 2023-07-03 | 78 | 1 | 4 | Budget |
| 20162 | 164790.00 | 2024-04-03 | 29 | 7 | 7 | Actual |
| 30015 | 346.51 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 10311 | 277.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 20163 | 47917.00 | 2024-04-03 | 31 | 7 | 7 | Actual |
| 30016 | 314.59 | 2025-01-01 | 66 | 1 | 12 | Actual |
| 10312 | 1051.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 20164 | 31223.00 | 2024-04-03 | 32 | 7 | 7 | Actual |
| 30017 | 160.34 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 10313 | 1000.00 | 2023-07-03 | 80 | 1 | 4 | Budget |
| 20165 | 24727.00 | 2024-04-03 | 33 | 7 | 7 | Actual |
| 30018 | 117.78 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 10314 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Budget |
| 20166 | 69236.00 | 2024-04-03 | 34 | 7 | 7 | Actual |
| 30019 | 35.87 | 2025-01-01 | 69 | 1 | 12 | Actual |
| 10315 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 20167 | 82051.00 | 2024-04-03 | 35 | 7 | 7 | Actual |
| 30020 | 48.63 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-07-03 | 82 | 1 | 4 | Budget |
| 20168 | 62433.00 | 2024-04-03 | 37 | 7 | 7 | Actual |
| 30021 | 222.04 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 10317 | 62.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 20169 | 32833.00 | 2024-04-03 | 38 | 7 | 7 | Actual |
| 30022 | 370.98 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 10318 | 217.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 20170 | 46494.00 | 2024-04-03 | 39 | 7 | 7 | Actual |
| 30023 | 266.72 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 10319 | 200.00 | 2023-07-03 | 83 | 1 | 4 | Budget |
| 20171 | 27465.00 | 2024-04-03 | 40 | 7 | 7 | Actual |
| 30024 | 479.49 | 2025-01-01 | 77 | 1 | 12 | Actual |
| 10320 | 180.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 20172 | 244345.00 | 2024-04-03 | 43 | 7 | 7 | Actual |
| 30025 | 147.57 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 10321 | 200.00 | 2023-07-03 | 84 | 1 | 4 | Budget |
| 20173 | 1224040.00 | 2024-04-03 | 46 | 7 | 7 | Actual |
| 30026 | 547.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 10322 | 200.00 | 2023-07-03 | 85 | 1 | 4 | Budget |
| 20174 | 20405.00 | 2024-04-03 | 100 | 7 | 7 | Actual |
| 30027 | 339.06 | 2025-01-01 | 81 | 1 | 12 | Actual |
| 10323 | 174.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 30028 | 34.80 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 10324 | 850.00 | 2023-07-03 | 87 | 1 | 4 | Budget |
| 20176 | 9761.87 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 30029 | 118.85 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 10325 | 990.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 20177 | 7810.32 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 30030 | 103.95 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 10326 | 176.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 20178 | 1107.16 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 30031 | 95.44 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 10327 | 270.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
| 20179 | 1007.16 | 2024-04-03 | 66 | 1 | 8 | Actual |
| 30032 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 10328 | -216.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
| 20180 | 501.09 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 30033 | 101.82 | 2025-01-01 | 89 | 1 | 12 | Actual |
| 10329 | 360.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 20181 | 379.88 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 30034 | 155.02 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 10330 | 96.00 | 2023-07-03 | 94 | 1 | 4 | Actual |
| 20182 | 111.69 | 2024-04-03 | 69 | 1 | 8 | Actual |
| 30035 | -122.64 | 2025-01-01 | 91 | 1 | 12 | Actual |
| 10331 | 11.00 | 2023-07-03 | 96 | 1 | 4 | Actual |
| 20183 | 158.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 30036 | 207.15 | 2025-01-01 | 92 | 1 | 12 | Actual |
| 10332 | 42458.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 20184 | 690.49 | 2024-04-03 | 73 | 1 | 8 | Actual |
| 30037 | 118.85 | 2025-01-01 | 94 | 1 | 12 | Actual |
| 10333 | 7076.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 20185 | 628.37 | 2024-04-03 | 74 | 1 | 8 | Actual |
| 30038 | 5.00 | 2025-01-01 | 96 | 1 | 12 | Actual |
| 10334 | 8100.00 | 2023-07-03 | 52 | 6 | 4 | Budget |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 30039 | 74143.63 | 2025-01-01 | 12 | 2 | 12 | Actual |
| 10335 | 0.00 | 2023-07-03 | 54 | 6 | 4 | Budget |
| 20187 | 1405.65 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 10336 | 7.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 20188 | 395.03 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 30041 | 532.68 | 2025-01-01 | 61 | 2 | 12 | Actual |
| 10337 | 46622.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 30042 | 426.30 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 10338 | 44300.00 | 2023-07-03 | 56 | 6 | 4 | Budget |
| 20190 | 946.55 | 2024-04-03 | 81 | 1 | 8 | Actual |
| 30043 | 74.16 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 10339 | 3500.00 | 2023-07-03 | 57 | 6 | 4 | Budget |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 30044 | 66.72 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 10340 | 3538.00 | 2023-07-03 | 57 | 6 | 4 | Actual |
| 20192 | 328.36 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 30045 | 34.80 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 10341 | 34400.00 | 2023-07-03 | 60 | 6 | 4 | Budget |
| 20193 | 279.87 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 30046 | 26.29 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 10342 | 28980.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 20194 | 261.69 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 30047 | 8.21 | 2025-01-01 | 69 | 2 | 12 | Actual |
| 10343 | 2676.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 30048 | 11.40 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 10344 | 2800.00 | 2023-07-03 | 61 | 6 | 4 | Budget |
| 20196 | 272.30 | 2024-04-03 | 89 | 1 | 8 | Actual |
| 30049 | 47.57 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 10345 | 2600.00 | 2023-07-03 | 62 | 6 | 4 | Budget |
| 20197 | 419.27 | 2024-04-03 | 90 | 1 | 8 | Actual |
| 30050 | 364.60 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 10346 | 2081.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 20198 | -333.76 | 2024-04-03 | 91 | 1 | 8 | Actual |
| 30051 | 55.02 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 10347 | 11100.00 | 2023-07-03 | 63 | 6 | 4 | Budget |
| 20199 | 558.67 | 2024-04-03 | 92 | 1 | 8 | Actual |
| 30052 | 97.57 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 10348 | 7076.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 20200 | 488.97 | 2024-04-03 | 94 | 1 | 8 | Actual |
| 30053 | 48.63 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 10349 | 480.00 | 2023-07-03 | 65 | 6 | 4 | Budget |
| 20201 | 10.00 | 2024-04-03 | 96 | 1 | 8 | Actual |
| 30054 | 115.65 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 20202 | 152229.68 | 2024-04-03 | 12 | 2 | 8 | Actual |
| 30055 | 70.97 | 2025-01-01 | 81 | 2 | 12 | Actual |
| 10351 | 316.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 30056 | 7.14 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 10352 | 480.00 | 2023-07-03 | 66 | 6 | 4 | Budget |
| 20204 | 5120.87 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 30057 | 25.23 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 10353 | 162.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 30058 | 23.10 | 2025-01-01 | 84 | 2 | 12 | Actual |
| 10354 | 200.00 | 2023-07-03 | 67 | 6 | 4 | Budget |
| 20206 | 673.82 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 30059 | 20.97 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 10355 | 120.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 20207 | 613.21 | 2024-04-03 | 66 | 2 | 8 | Actual |
| 30060 | 96.51 | 2025-01-01 | 87 | 2 | 12 | Actual |
| 10356 | 200.00 | 2023-07-03 | 68 | 6 | 4 | Budget |
| 20208 | 310.18 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 30061 | 23.10 | 2025-01-01 | 89 | 2 | 12 | Actual |
| 10357 | 35.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 20209 | 228.36 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 30062 | 33.74 | 2025-01-01 | 90 | 2 | 12 | Actual |
| 10358 | 54.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 20210 | 67.75 | 2024-04-03 | 69 | 2 | 8 | Actual |
| 30063 | -25.84 | 2025-01-01 | 91 | 2 | 12 | Actual |
| 10359 | 90.00 | 2023-07-03 | 71 | 6 | 4 | Budget |
| 20211 | 107.14 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 30064 | 45.44 | 2025-01-01 | 92 | 2 | 12 | Actual |
| 10360 | 141.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 20212 | 414.73 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 30065 | 25.23 | 2025-01-01 | 94 | 2 | 12 | Actual |
| 10361 | 550.00 | 2023-07-03 | 72 | 6 | 4 | Budget |
| 20213 | 602.61 | 2024-04-03 | 74 | 2 | 8 | Actual |
| 30066 | 1.00 | 2025-01-01 | 96 | 2 | 12 | Actual |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 20214 | 473.82 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 30067 | 19554.31 | 2025-01-01 | 52 | 6 | 12 | Actual |
| 10363 | 400.00 | 2023-07-03 | 73 | 6 | 4 | Budget |
| 20215 | 851.10 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 30068 | 12222.26 | 2025-01-01 | 53 | 6 | 12 | Actual |
| 10364 | 200.00 | 2023-07-03 | 74 | 6 | 4 | Budget |
| 20216 | 229.87 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 30069 | 1572.06 | 2025-01-01 | 54 | 6 | 12 | Actual |
| 10365 | 192.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 20217 | 860.19 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 30070 | 51624.06 | 2025-01-01 | 56 | 6 | 12 | Actual |
| 10366 | 1389.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 20218 | 532.91 | 2024-04-03 | 81 | 2 | 8 | Actual |
| 30071 | 14665.93 | 2025-01-01 | 57 | 6 | 12 | Actual |
| 10367 | 2000.00 | 2023-07-03 | 76 | 6 | 4 | Budget |
| 20219 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-07-03 | 77 | 6 | 4 | Budget |
| 20220 | 178.36 | 2024-04-03 | 83 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 10369 | 523.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 20221 | 146.54 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 10370 | 200.00 | 2023-07-03 | 78 | 6 | 4 | Budget |
| 20222 | 141.99 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 30075 | 4889.15 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 10371 | 163.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 20223 | 819.28 | 2024-04-03 | 87 | 2 | 8 | Actual |
| 30076 | 417.79 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 10372 | 623.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 20224 | 143.51 | 2024-04-03 | 89 | 2 | 8 | Actual |
| 30077 | 379.49 | 2025-01-01 | 66 | 6 | 12 | Actual |
| 10373 | 650.00 | 2023-07-03 | 80 | 6 | 4 | Budget |
| 20225 | 219.27 | 2024-04-03 | 90 | 2 | 8 | Actual |
| 30078 | 194.38 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 10374 | 386.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 20226 | -173.16 | 2024-04-03 | 91 | 2 | 8 | Actual |
| 30079 | 149.70 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 10375 | 480.00 | 2023-07-03 | 81 | 6 | 4 | Budget |
| 20227 | 292.00 | 2024-04-03 | 92 | 2 | 8 | Actual |
| 30080 | 42.25 | 2025-01-01 | 69 | 6 | 12 | Actual |
| 10376 | 38.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 20228 | 272.30 | 2024-04-03 | 94 | 2 | 8 | Actual |
| 30081 | 58.21 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 10377 | 50.00 | 2023-07-03 | 82 | 6 | 4 | Budget |
| 20229 | 6.00 | 2024-04-03 | 96 | 2 | 8 | Actual |
| 30082 | 978.44 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 10378 | 135.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2024-04-03 | 52 | 6 | 8 | Actual |
| 30083 | 291.19 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 10379 | 200.00 | 2023-07-03 | 83 | 6 | 4 | Budget |
| 20231 | 21407.54 | 2024-04-03 | 53 | 6 | 8 | Actual |
| 30084 | 344.38 | 2025-01-01 | 74 | 6 | 12 | Actual |
| 10380 | 100.00 | 2023-07-03 | 84 | 6 | 4 | Budget |
| 20232 | 3329.93 | 2024-04-03 | 54 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 10381 | 116.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 30086 | 643.32 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 10382 | 108.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 30087 | 203.95 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 10383 | 100.00 | 2023-07-03 | 85 | 6 | 4 | Budget |
| 20235 | 6075.44 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 30088 | 790.14 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 10384 | 540.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 30089 | 489.07 | 2025-01-01 | 81 | 6 | 12 | Actual |
| 10385 | 650.00 | 2023-07-03 | 87 | 6 | 4 | Budget |
| 20237 | 9514.89 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 30090 | 49.70 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 10386 | 113.00 | 2023-07-03 | 89 | 6 | 4 | Actual |
| 20238 | 782.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 30091 | 173.10 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 10387 | 174.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 20239 | 711.70 | 2024-04-03 | 66 | 6 | 8 | Actual |
| 30092 | 150.76 | 2025-01-01 | 84 | 6 | 12 | Actual |
| 10388 | -139.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 20240 | 355.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 30093 | 139.06 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 10389 | 232.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 20241 | 264.72 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 30094 | 670.98 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 10390 | 4388.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 20242 | 79.87 | 2024-04-03 | 69 | 6 | 8 | Actual |
| 30095 | 147.57 | 2025-01-01 | 89 | 6 | 12 | Actual |
| 10391 | 6.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 20243 | 119.27 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 30096 | 226.30 | 2025-01-01 | 90 | 6 | 12 | Actual |
| 10392 | 125.00 | 2023-07-03 | 97 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 30097 | -180.09 | 2025-01-01 | 91 | 6 | 12 | Actual |
| 10393 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 20245 | 461.70 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 30098 | 300.76 | 2025-01-01 | 92 | 6 | 12 | Actual |
| 10394 | 134500.00 | 2023-07-03 | 101 | 6 | 4 | Budget |
| 20246 | 673.82 | 2024-04-03 | 74 | 6 | 8 | Actual |
| 30099 | 18761.75 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 10395 | 141527.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 30100 | 7.00 | 2025-01-01 | 96 | 6 | 12 | Actual |
| 10396 | 192629.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 20248 | 892.01 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 30101 | 605.00 | 2025-01-01 | 97 | 6 | 12 | Actual |
| 10397 | 377786.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 20249 | 260.18 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 30102 | 35000.00 | 2025-01-01 | 99 | 6 | 12 | Actual |
| 10398 | 10211.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 20250 | 993.52 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 30103 | 244431.91 | 2025-01-01 | 101 | 6 | 12 | Actual |
| 10399 | 7555.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
| 20251 | 614.73 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 30104 | 338693.24 | 2025-01-01 | 4 | 7 | 12 | Actual |
| 10400 | 53267.00 | 2023-07-03 | 13 | 7 | 4 | Actual |
| 20252 | 63.20 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 30105 | 425307.62 | 2025-01-01 | 6 | 7 | 12 | Actual |
| 10401 | 41556.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 20253 | 222.30 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 30106 | 11691.40 | 2025-01-01 | 7 | 7 | 12 | Actual |
| 10402 | 70268.00 | 2023-07-03 | 15 | 7 | 4 | Actual |
| 20254 | 196.54 | 2024-04-03 | 84 | 6 | 8 | Actual |
| 30107 | 8506.24 | 2025-01-01 | 8 | 7 | 12 | Actual |
| 10403 | 10976.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 20255 | 178.36 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 30108 | 61882.76 | 2025-01-01 | 13 | 7 | 12 | Actual |
| 10404 | 34976.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 20256 | 819.28 | 2024-04-03 | 87 | 6 | 8 | Actual |
| 30109 | 45507.99 | 2025-01-01 | 14 | 7 | 12 | Actual |
| 10405 | 11524.00 | 2023-07-03 | 20 | 7 | 4 | Actual |
| 20257 | 191.99 | 2024-04-03 | 89 | 6 | 8 | Actual |
| 30110 | 78256.47 | 2025-01-01 | 15 | 7 | 12 | Actual |
| 10406 | 44626.00 | 2023-07-03 | 21 | 7 | 4 | Actual |
| 20258 | 295.03 | 2024-04-03 | 90 | 6 | 8 | Actual |
| 30111 | 5255.11 | 2025-01-01 | 18 | 7 | 12 | Actual |
| 10407 | 9321.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 20259 | -233.76 | 2024-04-03 | 91 | 6 | 8 | Actual |
| 30112 | 16743.62 | 2025-01-01 | 19 | 7 | 12 | Actual |
| 10408 | 3888.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 20260 | 393.51 | 2024-04-03 | 92 | 6 | 8 | Actual |
| 30113 | 5570.01 | 2025-01-01 | 20 | 7 | 12 | Actual |
| 10409 | 21106.00 | 2023-07-03 | 24 | 7 | 4 | Actual |
| 20261 | 54744.53 | 2024-04-03 | 94 | 6 | 8 | Actual |
| 30114 | 39672.77 | 2025-01-01 | 21 | 7 | 12 | Actual |
| 10410 | 16893.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 20262 | 6.00 | 2024-04-03 | 96 | 6 | 8 | Actual |
| 30115 | 4462.54 | 2025-01-01 | 22 | 7 | 12 | Actual |
| 10411 | 140292.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 20263 | 788.00 | 2024-04-03 | 97 | 6 | 8 | Actual |
| 30116 | 1843.35 | 2025-01-01 | 23 | 7 | 12 | Actual |
| 10412 | 43297.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 20264 | 34500.00 | 2024-04-03 | 99 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2025-01-01 | 24 | 7 | 12 | Actual |
| 10413 | 24145.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 20265 | 475716.01 | 2024-04-03 | 101 | 6 | 8 | Actual |
| 30118 | 7671.11 | 2025-01-01 | 28 | 7 | 12 | Actual |
| 10414 | 20672.00 | 2023-07-03 | 33 | 7 | 4 | Actual |
| 20266 | 743190.69 | 2024-04-03 | 4 | 7 | 8 | Actual |
| 30119 | 77380.92 | 2025-01-01 | 29 | 7 | 12 | Actual |
| 10415 | 29089.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 20267 | 1185344.38 | 2024-04-03 | 6 | 7 | 8 | Actual |
| 30120 | 33841.82 | 2025-01-01 | 31 | 7 | 12 | Actual |
| 10416 | 61116.00 | 2023-07-03 | 35 | 7 | 4 | Actual |
| 20268 | 40191.22 | 2024-04-03 | 7 | 7 | 8 | Actual |
| 30121 | 12168.01 | 2025-01-01 | 32 | 7 | 12 | Actual |
| 10417 | 47874.00 | 2023-07-03 | 37 | 7 | 4 | Actual |
| 20269 | 23706.07 | 2024-04-03 | 8 | 7 | 8 | Actual |
| 30122 | 11223.31 | 2025-01-01 | 33 | 7 | 12 | Actual |
| 10418 | 25627.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 20270 | 167134.50 | 2024-04-03 | 13 | 7 | 8 | Actual |
| 30123 | 30961.97 | 2025-01-01 | 34 | 7 | 12 | Actual |
| 10419 | 43297.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2024-04-03 | 14 | 7 | 8 | Actual |
| 30124 | 36345.05 | 2025-01-01 | 35 | 7 | 12 | Actual |
| 10420 | 24653.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 20272 | 248922.39 | 2024-04-03 | 15 | 7 | 8 | Actual |
| 30125 | 37986.57 | 2025-01-01 | 37 | 7 | 12 | Actual |
| 10421 | 133360.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 20273 | 13513.45 | 2024-04-03 | 18 | 7 | 8 | Actual |
| 30126 | 12139.28 | 2025-01-01 | 38 | 7 | 12 | Actual |
| 10422 | 304242.00 | 2023-07-03 | 46 | 7 | 4 | Actual |
| 20274 | 43057.94 | 2024-04-03 | 19 | 7 | 8 | Actual |
| 30127 | 32115.19 | 2025-01-01 | 39 | 7 | 12 | Actual |
| 10423 | 17590.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
| 20275 | 12837.68 | 2024-04-03 | 20 | 7 | 8 | Actual |
| 30128 | 11194.58 | 2025-01-01 | 40 | 7 | 12 | Actual |
| 10424 | 36800.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 20276 | 83895.07 | 2024-04-03 | 21 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2025-01-01 | 43 | 7 | 12 | Actual |
| 10425 | 40500.00 | 2023-07-03 | 60 | 1 | 5 | Budget |
| 20277 | 11708.88 | 2024-04-03 | 22 | 7 | 8 | Actual |
| 30130 | 236531.83 | 2025-01-01 | 46 | 7 | 12 | Actual |
| 10426 | 4200.00 | 2023-07-03 | 61 | 1 | 5 | Budget |
| 20278 | 4739.05 | 2024-04-03 | 23 | 7 | 8 | Actual |
| 30131 | 8338.15 | 2025-01-01 | 100 | 7 | 12 | Actual |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 20279 | 25003.06 | 2024-04-03 | 24 | 7 | 8 | Actual |
| 30132 | 15173.46 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 20280 | 20583.28 | 2024-04-03 | 28 | 7 | 8 | Actual |
| 30133 | 1867.95 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 20281 | 195236.54 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 30134 | 1557.42 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 10430 | 712.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 20282 | 80735.92 | 2024-04-03 | 31 | 7 | 8 | Actual |
| 30135 | 317.05 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 20283 | 29722.85 | 2024-04-03 | 32 | 7 | 8 | Actual |
| 30136 | 287.22 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 10432 | 647.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 20284 | 24662.15 | 2024-04-03 | 33 | 7 | 8 | Actual |
| 30137 | 141.61 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 10433 | 480.00 | 2023-07-03 | 66 | 1 | 5 | Budget |
| 20285 | 75507.03 | 2024-04-03 | 34 | 7 | 8 | Actual |
| 30138 | 106.52 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 10434 | 320.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 20286 | 74269.13 | 2024-04-03 | 35 | 7 | 8 | Actual |
| 30139 | 32.83 | 2025-01-01 | 69 | 1 | 13 | Actual |
| 10435 | 280.00 | 2023-07-03 | 67 | 1 | 5 | Budget |
| 20287 | 71200.89 | 2024-04-03 | 37 | 7 | 8 | Actual |
| 30140 | 46.87 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 10436 | 200.00 | 2023-07-03 | 68 | 1 | 5 | Budget |
| 20288 | 32875.94 | 2024-04-03 | 38 | 7 | 8 | Actual |
| 30141 | 183.71 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 10437 | 240.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 20289 | 85731.47 | 2024-04-03 | 39 | 7 | 8 | Actual |
| 30142 | 767.93 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 10438 | 71.00 | 2023-07-03 | 69 | 1 | 5 | Actual |
| 20290 | 30036.49 | 2024-04-03 | 40 | 7 | 8 | Actual |
| 30143 | 194.24 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 10439 | 100.00 | 2023-07-03 | 71 | 1 | 5 | Budget |
| 20291 | 377118.13 | 2024-04-03 | 43 | 7 | 8 | Actual |
| 30144 | 348.63 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 10440 | 104.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 20292 | 1747032.26 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 30145 | 90.73 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 10441 | 416.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 20293 | 23369.70 | 2024-04-03 | 100 | 7 | 8 | Actual |
| 30146 | 332.84 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 10442 | 400.00 | 2023-07-03 | 73 | 1 | 5 | Budget |
| 20294 | 20707.53 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 30147 | 206.52 | 2025-01-01 | 81 | 1 | 13 | Actual |
| 10443 | 276.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 30148 | 20.55 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 10444 | 200.00 | 2023-07-03 | 74 | 1 | 5 | Budget |
| 20296 | 1700.79 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 30149 | 69.67 | 2025-01-01 | 83 | 1 | 13 | Actual |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 20297 | 273.10 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 30150 | 57.39 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 10446 | 440.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 20298 | 248.64 | 2024-04-03 | 66 | 1 | 11 | Actual |
| 30151 | 55.64 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 10447 | 650.00 | 2023-07-03 | 77 | 1 | 5 | Budget |
| 20299 | 124.17 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 30152 | 317.05 | 2025-01-01 | 87 | 1 | 13 | Actual |
| 10448 | 792.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 20300 | 94.38 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 30153 | 55.64 | 2025-01-01 | 89 | 1 | 13 | Actual |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
| 20301 | 28.42 | 2024-04-03 | 69 | 1 | 11 | Actual |
| 30154 | 85.46 | 2025-01-01 | 90 | 1 | 13 | Actual |
| 10450 | 214.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 20302 | 39.06 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 30155 | -65.41 | 2025-01-01 | 91 | 1 | 13 | Actual |
| 10451 | 831.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 20303 | 169.91 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 30156 | 113.53 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 10452 | 850.00 | 2023-07-03 | 80 | 1 | 5 | Budget |
| 20304 | 212.47 | 2024-04-03 | 74 | 1 | 11 | Actual |
| 30157 | 2.00 | 2025-01-01 | 96 | 1 | 13 | Actual |
| 10453 | 514.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 20305 | 192.25 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 30158 | 36524.74 | 2025-01-01 | 12 | 2 | 13 | Actual |
| 10454 | 480.00 | 2023-07-03 | 81 | 1 | 5 | Budget |
| 20306 | 345.45 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 30159 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 10455 | 50.00 | 2023-07-03 | 82 | 1 | 5 | Budget |
| 20307 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 10456 | 51.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 20308 | 392.26 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 10457 | 200.00 | 2023-07-03 | 83 | 1 | 5 | Budget |
| 20309 | 243.32 | 2024-04-03 | 81 | 1 | 11 | Actual |
| 30162 | 492.49 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 10458 | 180.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 20310 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 30163 | 446.87 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 10459 | 156.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 20311 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 30164 | 225.82 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 10460 | 200.00 | 2023-07-03 | 84 | 1 | 5 | Budget |
| 20312 | 76.29 | 2024-04-03 | 84 | 1 | 11 | Actual |
| 30165 | 169.68 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 10461 | 144.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 20313 | 69.91 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 30166 | 50.38 | 2025-01-01 | 69 | 2 | 13 | Actual |
| 10462 | 200.00 | 2023-07-03 | 85 | 1 | 5 | Budget |
| 20314 | 335.87 | 2024-04-03 | 87 | 1 | 11 | Actual |
| 30167 | 73.18 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 10463 | 650.00 | 2023-07-03 | 87 | 1 | 5 | Budget |
| 20315 | 147.57 | 2024-04-03 | 89 | 1 | 11 | Actual |
| 30168 | 310.03 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 10464 | 720.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 20316 | 226.30 | 2024-04-03 | 90 | 1 | 11 | Actual |
| 30169 | 638.11 | 2025-01-01 | 74 | 2 | 13 | Actual |
| 10465 | 153.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 20317 | -180.09 | 2024-04-03 | 91 | 1 | 11 | Actual |
| 30170 | 359.15 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 10466 | 235.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 20318 | 300.76 | 2024-04-03 | 92 | 1 | 11 | Actual |
| 30171 | 645.12 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 10467 | -188.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 20319 | 72.04 | 2024-04-03 | 94 | 1 | 11 | Actual |
| 30172 | 225.82 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 10468 | 313.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
| 20320 | 7.00 | 2024-04-03 | 96 | 1 | 11 | Actual |
| 30173 | 796.00 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 10469 | 228.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 20321 | 15279.77 | 2024-04-03 | 12 | 2 | 11 | Actual |
| 30174 | 492.49 | 2025-01-01 | 81 | 2 | 13 | Actual |
| 10470 | 8.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 30175 | 52.13 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 10471 | 40819.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 20323 | 712.47 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 30176 | 181.96 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 10472 | 10648.00 | 2023-07-03 | 52 | 6 | 5 | Actual |
| 20324 | 356.08 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 30177 | 164.41 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 10473 | 11200.00 | 2023-07-03 | 52 | 6 | 5 | Budget |
| 20325 | 44.38 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 30178 | 145.11 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 10474 | 51900.00 | 2023-07-03 | 56 | 6 | 5 | Budget |
| 20326 | 40.12 | 2024-04-03 | 66 | 2 | 11 | Actual |
| 30179 | 632.84 | 2025-01-01 | 87 | 2 | 13 | Actual |
| 10475 | 45149.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 20327 | 22.04 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 30180 | 160.90 | 2025-01-01 | 89 | 2 | 13 | Actual |
| 10476 | 4436.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 20328 | 16.72 | 2024-04-03 | 68 | 2 | 11 | Actual |
| 30181 | 246.87 | 2025-01-01 | 90 | 2 | 13 | Actual |
| 10477 | 4000.00 | 2023-07-03 | 57 | 6 | 5 | Budget |
| 20329 | 5.01 | 2024-04-03 | 69 | 2 | 11 | Actual |
| 30182 | -195.24 | 2025-01-01 | 91 | 2 | 13 | Actual |
| 10478 | 33810.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 20330 | 8.21 | 2024-04-03 | 71 | 2 | 11 | Actual |
| 30183 | 329.33 | 2025-01-01 | 92 | 2 | 13 | Actual |
| 10479 | 29300.00 | 2023-07-03 | 60 | 6 | 5 | Budget |
| 20331 | 35.87 | 2024-04-03 | 73 | 2 | 11 | Actual |
| 30184 | 4.00 | 2025-01-01 | 96 | 2 | 13 | Actual |
| 10480 | 3816.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 20332 | 124.17 | 2024-04-03 | 74 | 2 | 11 | Actual |
| 30185 | 4662.74 | 2025-01-01 | 52 | 6 | 13 | Actual |
| 10481 | 2600.00 | 2023-07-03 | 61 | 6 | 5 | Budget |
| 20333 | 48.63 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 30186 | 4662.74 | 2025-01-01 | 53 | 6 | 13 | Actual |
| 10482 | 3469.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 20334 | 86.93 | 2024-04-03 | 77 | 2 | 11 | Actual |
| 30187 | 66065.64 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 10483 | 2100.00 | 2023-07-03 | 62 | 6 | 5 | Budget |
| 20335 | 34.80 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 30188 | 1748.65 | 2025-01-01 | 57 | 6 | 13 | Actual |
| 10484 | 9600.00 | 2023-07-03 | 63 | 6 | 5 | Budget |
| 20336 | 110.34 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 10485 | 3993.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 20337 | 68.85 | 2024-04-03 | 81 | 2 | 11 | Actual |
| 30190 | 3389.03 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 10486 | 616.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 20338 | 7.14 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 30191 | 3080.26 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 10487 | 480.00 | 2023-07-03 | 65 | 6 | 5 | Budget |
| 20339 | 25.23 | 2024-04-03 | 83 | 2 | 11 | Actual |
| 30192 | 5829.43 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 10488 | 380.00 | 2023-07-03 | 66 | 6 | 5 | Budget |
| 20340 | 20.97 | 2024-04-03 | 84 | 2 | 11 | Actual |
| 30193 | 625.82 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 10489 | 560.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 20341 | 19.91 | 2024-04-03 | 85 | 2 | 11 | Actual |
| 30194 | 567.93 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 10490 | 200.00 | 2023-07-03 | 67 | 6 | 5 | Budget |
| 20342 | 96.51 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 30195 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 10491 | 273.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 20343 | 41.19 | 2024-04-03 | 89 | 2 | 11 | Actual |
| 30196 | 211.78 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 10492 | 210.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 20344 | 62.46 | 2024-04-03 | 90 | 2 | 11 | Actual |
| 30197 | 64.41 | 2025-01-01 | 69 | 6 | 13 | Actual |
| 10493 | 200.00 | 2023-07-03 | 68 | 6 | 5 | Budget |
| 20345 | -48.18 | 2024-04-03 | 91 | 2 | 11 | Actual |
| 30198 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 10494 | 62.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 20346 | 82.68 | 2024-04-03 | 92 | 2 | 11 | Actual |
| 30199 | 466.17 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 10495 | 80.00 | 2023-07-03 | 71 | 6 | 5 | Budget |
| 20347 | 19.91 | 2024-04-03 | 94 | 2 | 11 | Actual |
| 30200 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 10496 | 91.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 20348 | 2.00 | 2024-04-03 | 96 | 2 | 11 | Actual |
| 30201 | 780.21 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 10497 | 650.00 | 2023-07-03 | 72 | 6 | 5 | Budget |
| 20349 | 6680.67 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 30202 | 1411.80 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 10498 | 266.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 20350 | 617.79 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 30203 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 10499 | 364.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 20351 | 617.79 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 30204 | 197.75 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 10500 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Budget |
| 20352 | 83.74 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 30205 | 715.30 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 10501 | 270.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 20353 | 76.29 | 2024-04-03 | 66 | 3 | 11 | Actual |
| 30206 | 443.37 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 10502 | 200.00 | 2023-07-03 | 74 | 6 | 5 | Budget |
| 20354 | 37.99 | 2024-04-03 | 67 | 3 | 11 | Actual |
| 30207 | 45.11 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 10503 | 2800.00 | 2023-07-03 | 76 | 6 | 5 | Budget |
| 20355 | 29.48 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 30208 | 155.64 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 10504 | 1542.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 20356 | 9.27 | 2024-04-03 | 69 | 3 | 11 | Actual |
| 30209 | 134.59 | 2025-01-01 | 84 | 6 | 13 | Actual |
| 10505 | 686.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 20357 | 13.53 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 30210 | 124.06 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 10506 | 550.00 | 2023-07-03 | 77 | 6 | 5 | Budget |
| 20358 | 51.82 | 2024-04-03 | 73 | 3 | 11 | Actual |
| 30211 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 10507 | 182.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 20359 | 206.08 | 2024-04-03 | 74 | 3 | 11 | Actual |
| 30212 | 131.08 | 2025-01-01 | 89 | 6 | 13 | Actual |
| 10508 | 200.00 | 2023-07-03 | 78 | 6 | 5 | Budget |
| 20360 | 57.14 | 2024-04-03 | 76 | 3 | 11 | Actual |
| 30213 | 201.26 | 2025-01-01 | 90 | 6 | 13 | Actual |
| 10509 | 650.00 | 2023-07-03 | 80 | 6 | 5 | Budget |
| 20361 | 101.82 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 30214 | -158.39 | 2025-01-01 | 91 | 6 | 13 | Actual |
| 10510 | 690.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 20362 | 29.48 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 30215 | 267.92 | 2025-01-01 | 92 | 6 | 13 | Actual |
| 10511 | 427.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 20363 | 102.89 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 30216 | 4.00 | 2025-01-01 | 96 | 6 | 13 | Actual |
| 10512 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 20364 | 63.53 | 2024-04-03 | 81 | 3 | 11 | Actual |
| 30217 | 110.00 | 2025-01-01 | 97 | 6 | 13 | Actual |
| 10513 | 50.00 | 2023-07-03 | 82 | 6 | 5 | Budget |
| 20365 | 7.14 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 30218 | 12500.00 | 2025-01-01 | 99 | 6 | 13 | Actual |
| 10514 | 42.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 20366 | 22.04 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 30219 | 116573.60 | 2025-01-01 | 101 | 6 | 13 | Actual |
| 10515 | 146.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 20367 | 18.84 | 2024-04-03 | 84 | 3 | 11 | Actual |
| 30220 | 101989.12 | 2025-01-01 | 4 | 7 | 13 | Actual |
| 10516 | 100.00 | 2023-07-03 | 83 | 6 | 5 | Budget |
| 20368 | 17.78 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 30221 | 550853.62 | 2025-01-01 | 6 | 7 | 13 | Actual |
| 10517 | 100.00 | 2023-07-03 | 84 | 6 | 5 | Budget |
| 20369 | 96.51 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 30222 | 18668.27 | 2025-01-01 | 7 | 7 | 13 | Actual |
| 10518 | 123.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 20370 | 35.87 | 2024-04-03 | 89 | 3 | 11 | Actual |
| 30223 | 11017.25 | 2025-01-01 | 8 | 7 | 13 | Actual |
| 10519 | 117.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 20371 | 52.89 | 2024-04-03 | 90 | 3 | 11 | Actual |
| 30224 | 74365.80 | 2025-01-01 | 13 | 7 | 13 | Actual |
| 10520 | 100.00 | 2023-07-03 | 85 | 6 | 5 | Budget |
Generated 2025-11-01 14:33:56.745 UTC