[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1250 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-03 | 38 | 7 | 8 | Actual |
| 29665 | 180.00 | 2025-01-01 | 68 | 6 | 7 | Actual |
| 455 | 13062.00 | 2022-10-02 | 28 | 7 | 5 | Actual |
| 9962 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 20289 | 85731.47 | 2024-04-03 | 39 | 7 | 8 | Actual |
| 29666 | 48.00 | 2025-01-01 | 69 | 6 | 7 | Actual |
| 456 | 114372.00 | 2022-10-02 | 29 | 7 | 5 | Actual |
| 9963 | 1100.00 | 2023-06-02 | 62 | 2 | 8 | Budget |
| 20290 | 30036.49 | 2024-04-03 | 40 | 7 | 8 | Actual |
| 29667 | 78.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 457 | 34833.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 9964 | 2185.97 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2024-04-03 | 43 | 7 | 8 | Actual |
| 29668 | 1901.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 458 | 17346.00 | 2022-10-02 | 32 | 7 | 5 | Actual |
| 9965 | 200.00 | 2023-06-02 | 65 | 2 | 8 | Budget |
| 20292 | 1747032.26 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 29669 | 390.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 459 | 16943.00 | 2022-10-02 | 33 | 7 | 5 | Actual |
| 9966 | 455.64 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-03 | 100 | 7 | 8 | Actual |
| 29670 | 291.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 460 | 6427.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 9967 | 414.73 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 29671 | 5104.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 461 | 23503.00 | 2022-10-02 | 35 | 7 | 5 | Actual |
| 9968 | 200.00 | 2023-06-02 | 66 | 2 | 8 | Budget |
| 20295 | 2125.27 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 29672 | 972.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 462 | 19883.00 | 2022-10-02 | 37 | 7 | 5 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 20296 | 1700.79 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 29673 | 314.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 463 | 20232.00 | 2022-10-02 | 38 | 7 | 5 | Actual |
| 9970 | 213.21 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 20297 | 273.10 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 29674 | 1247.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 464 | 35207.00 | 2022-10-02 | 39 | 7 | 5 | Actual |
| 9971 | 80.00 | 2023-06-02 | 68 | 2 | 8 | Budget |
| 20298 | 248.64 | 2024-04-03 | 66 | 1 | 11 | Actual |
| 29675 | 772.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
| 465 | 19062.00 | 2022-10-02 | 40 | 7 | 5 | Actual |
| 9972 | 160.18 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 20299 | 124.17 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 29676 | 78.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 466 | 350000.00 | 2022-10-02 | 42 | 7 | 5 | Actual |
| 9973 | 46.54 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 20300 | 94.38 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 29677 | 273.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 467 | -657203.80 | 2022-10-02 | 43 | 7 | 5 | Actual |
| 9974 | 50.00 | 2023-06-02 | 71 | 2 | 8 | Budget |
| 20301 | 28.42 | 2024-04-03 | 69 | 1 | 11 | Actual |
| 29678 | 237.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 468 | 359790.80 | 2022-10-02 | 45 | 7 | 5 | Actual |
| 9975 | 54.11 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 20302 | 39.06 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 29679 | 218.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 469 | -51614.00 | 2022-10-02 | 46 | 7 | 5 | Actual |
| 9976 | 220.00 | 2023-06-02 | 73 | 2 | 8 | Budget |
| 20303 | 169.91 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 29680 | 1080.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 470 | 13976.00 | 2022-10-02 | 100 | 7 | 5 | Actual |
| 9977 | 305.63 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 20304 | 212.47 | 2024-04-03 | 74 | 1 | 11 | Actual |
| 29681 | 231.00 | 2025-01-01 | 89 | 6 | 7 | Actual |
| 471 | 20800.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 9978 | 293.51 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 20305 | 192.25 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 29682 | 356.00 | 2025-01-01 | 90 | 6 | 7 | Actual |
| 472 | 19800.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 9979 | 200.00 | 2023-06-02 | 74 | 2 | 8 | Budget |
| 20306 | 345.45 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 29683 | -285.00 | 2025-01-01 | 91 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 9980 | 372.30 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 20307 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 29684 | 475.00 | 2025-01-01 | 92 | 6 | 7 | Actual |
| 474 | 2080.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 9981 | 200.00 | 2023-06-02 | 76 | 2 | 8 | Budget |
| 20308 | 392.26 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 29685 | 47907.00 | 2025-01-01 | 94 | 6 | 7 | Actual |
| 475 | 1040.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 20309 | 243.32 | 2024-04-03 | 81 | 1 | 11 | Actual |
| 29686 | 12.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
| 476 | 1200.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 9983 | 380.00 | 2023-06-02 | 77 | 2 | 8 | Budget |
| 20310 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 29687 | 1683.00 | 2025-01-01 | 97 | 6 | 7 | Actual |
| 477 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 9984 | 100.00 | 2023-06-02 | 78 | 2 | 8 | Budget |
| 20311 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 29688 | 71000.00 | 2025-01-01 | 99 | 6 | 7 | Actual |
| 478 | 218.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 9985 | 232.90 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 20312 | 76.29 | 2024-04-03 | 84 | 1 | 11 | Actual |
| 29689 | 633943.00 | 2025-01-01 | 101 | 6 | 7 | Actual |
| 479 | 198.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
| 9986 | 480.00 | 2023-06-02 | 80 | 2 | 8 | Budget |
| 20313 | 69.91 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 29690 | 933491.00 | 2025-01-01 | 4 | 7 | 7 | Actual |
| 480 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
| 9987 | 867.76 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 20314 | 335.87 | 2024-04-03 | 87 | 1 | 11 | Actual |
| 29691 | 1163267.00 | 2025-01-01 | 6 | 7 | 7 | Actual |
| 481 | 100.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 9988 | 537.45 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 20315 | 147.57 | 2024-04-03 | 89 | 1 | 11 | Actual |
| 29692 | 37971.00 | 2025-01-01 | 7 | 7 | 7 | Actual |
| 482 | 109.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 9989 | 280.00 | 2023-06-02 | 81 | 2 | 8 | Budget |
| 20316 | 226.30 | 2024-04-03 | 90 | 1 | 11 | Actual |
| 29693 | 23265.00 | 2025-01-01 | 8 | 7 | 7 | Actual |
| 483 | 78.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
| 9990 | 30.00 | 2023-06-02 | 82 | 2 | 8 | Budget |
| 20317 | -180.09 | 2024-04-03 | 91 | 1 | 11 | Actual |
| 29694 | 179724.00 | 2025-01-01 | 13 | 7 | 7 | Actual |
| 484 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 9991 | 57.14 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 20318 | 300.76 | 2024-04-03 | 92 | 1 | 11 | Actual |
| 29695 | 104694.00 | 2025-01-01 | 14 | 7 | 7 | Actual |
| 485 | 22.00 | 2022-10-02 | 69 | 1 | 6 | Actual |
| 9992 | 90.00 | 2023-06-02 | 83 | 2 | 8 | Budget |
| 20319 | 72.04 | 2024-04-03 | 94 | 1 | 11 | Actual |
| 29696 | 225673.00 | 2025-01-01 | 15 | 7 | 7 | Actual |
| 486 | 31.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 9993 | 196.54 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 20320 | 7.00 | 2024-04-03 | 96 | 1 | 11 | Actual |
| 29697 | 17287.00 | 2025-01-01 | 18 | 7 | 7 | Actual |
| 487 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 9994 | 179.87 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 20321 | 15279.77 | 2024-04-03 | 12 | 2 | 11 | Actual |
| 29698 | 55087.00 | 2025-01-01 | 19 | 7 | 7 | Actual |
| 488 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 9995 | 90.00 | 2023-06-02 | 84 | 2 | 8 | Budget |
| 20322 | 6934.93 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 29699 | 18842.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
| 489 | 169.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 9996 | 70.00 | 2023-06-02 | 85 | 2 | 8 | Budget |
| 20323 | 712.47 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 29700 | 75343.00 | 2025-01-01 | 21 | 7 | 7 | Actual |
| 490 | 105.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 9997 | 157.14 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 20324 | 356.08 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 29701 | 14830.00 | 2025-01-01 | 22 | 7 | 7 | Actual |
| 491 | 100.00 | 2022-10-02 | 74 | 1 | 6 | Budget |
| 9998 | 682.91 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 20325 | 44.38 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 29702 | 6062.00 | 2025-01-01 | 23 | 7 | 7 | Actual |
| 492 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 9999 | 380.00 | 2023-06-02 | 87 | 2 | 8 | Budget |
| 20326 | 40.12 | 2024-04-03 | 66 | 2 | 11 | Actual |
| 29703 | 33243.00 | 2025-01-01 | 24 | 7 | 7 | Actual |
| 493 | 237.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 10000 | 175.33 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 20327 | 22.04 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 29704 | 26607.00 | 2025-01-01 | 28 | 7 | 7 | Actual |
| 494 | 426.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 10001 | 269.27 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 20328 | 16.72 | 2024-04-03 | 68 | 2 | 11 | Actual |
| 29705 | 261792.00 | 2025-01-01 | 29 | 7 | 7 | Actual |
| 495 | 380.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 10002 | -214.07 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 20329 | 5.01 | 2024-04-03 | 69 | 2 | 11 | Actual |
| 29706 | 76757.00 | 2025-01-01 | 31 | 7 | 7 | Actual |
| 496 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 10003 | 358.66 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 20330 | 8.21 | 2024-04-03 | 71 | 2 | 11 | Actual |
| 29707 | 42432.00 | 2025-01-01 | 32 | 7 | 7 | Actual |
| 497 | 147.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 10004 | 276.84 | 2023-06-02 | 94 | 2 | 8 | Actual |
| 20331 | 35.87 | 2024-04-03 | 73 | 2 | 11 | Actual |
| 29708 | 30545.00 | 2025-01-01 | 33 | 7 | 7 | Actual |
| 498 | 584.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 10005 | 5.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 20332 | 124.17 | 2024-04-03 | 74 | 2 | 11 | Actual |
| 29709 | 89571.00 | 2025-01-01 | 34 | 7 | 7 | Actual |
| 499 | 550.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 10006 | 6102.71 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 20333 | 48.63 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 29710 | 131146.00 | 2025-01-01 | 35 | 7 | 7 | Actual |
| 500 | 280.00 | 2022-10-02 | 81 | 1 | 6 | Budget |
| 10007 | 5500.00 | 2023-06-02 | 52 | 6 | 8 | Budget |
| 20334 | 86.93 | 2024-04-03 | 77 | 2 | 11 | Actual |
| 29711 | 114560.00 | 2025-01-01 | 37 | 7 | 7 | Actual |
| 501 | 361.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 10008 | 19200.00 | 2023-06-02 | 53 | 6 | 8 | Budget |
| 20335 | 34.80 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 29712 | 42062.00 | 2025-01-01 | 38 | 7 | 7 | Actual |
| 502 | 38.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 10009 | 18309.00 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 20336 | 110.34 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 29713 | 76757.00 | 2025-01-01 | 39 | 7 | 7 | Actual |
| 503 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 10010 | 2.60 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 20337 | 68.85 | 2024-04-03 | 81 | 2 | 11 | Actual |
| 29714 | 38829.00 | 2025-01-01 | 40 | 7 | 7 | Actual |
| 504 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 10011 | 0.00 | 2023-06-02 | 54 | 6 | 8 | Budget |
| 20338 | 7.14 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 29715 | 1196920.00 | 2025-01-01 | 43 | 7 | 7 | Actual |
| 505 | 133.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 10012 | 172900.00 | 2023-06-02 | 56 | 6 | 8 | Budget |
| 20339 | 25.23 | 2024-04-03 | 83 | 2 | 11 | Actual |
| 29716 | 936781.00 | 2025-01-01 | 46 | 7 | 7 | Actual |
| 506 | 118.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 10013 | 172896.73 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 20340 | 20.97 | 2024-04-03 | 84 | 2 | 11 | Actual |
| 29717 | 26881.00 | 2025-01-01 | 100 | 7 | 7 | Actual |
| 507 | 100.00 | 2022-10-02 | 84 | 1 | 6 | Budget |
| 10014 | 16800.00 | 2023-06-02 | 57 | 6 | 8 | Budget |
| 20341 | 19.91 | 2024-04-03 | 85 | 2 | 11 | Actual |
| 29718 | 97855.93 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 508 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 10015 | 15257.43 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 20342 | 96.51 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 29719 | 11045.23 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 20343 | 41.19 | 2024-04-03 | 89 | 2 | 11 | Actual |
| 29720 | 8033.05 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 510 | 468.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-02 | 60 | 6 | 8 | Budget |
| 20344 | 62.46 | 2024-04-03 | 90 | 2 | 11 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 511 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 10018 | 3092.05 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 20345 | -48.18 | 2024-04-03 | 91 | 2 | 11 | Actual |
| 29722 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 512 | 177.00 | 2022-10-02 | 89 | 1 | 6 | Actual |
| 10019 | 1200.00 | 2023-06-02 | 61 | 6 | 8 | Budget |
| 20346 | 82.68 | 2024-04-03 | 92 | 2 | 11 | Actual |
| 29723 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 513 | 273.00 | 2022-10-02 | 90 | 1 | 6 | Actual |
| 10020 | 1546.56 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 20347 | 19.91 | 2024-04-03 | 94 | 2 | 11 | Actual |
| 29724 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 514 | -218.00 | 2022-10-02 | 91 | 1 | 6 | Actual |
| 10021 | 750.00 | 2023-06-02 | 62 | 6 | 8 | Budget |
| 20348 | 2.00 | 2024-04-03 | 96 | 2 | 11 | Actual |
| 29725 | 143.51 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 515 | 364.00 | 2022-10-02 | 92 | 1 | 6 | Actual |
| 10022 | 24410.63 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 20349 | 6680.67 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 29726 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 516 | 82.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 10023 | 12600.00 | 2023-06-02 | 63 | 6 | 8 | Budget |
| 20350 | 617.79 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 29727 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 517 | 8.00 | 2022-10-02 | 96 | 1 | 6 | Actual |
| 10024 | 349.57 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 20351 | 617.79 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 29728 | 651.09 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 518 | 38012.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 10025 | 200.00 | 2023-06-02 | 65 | 6 | 8 | Budget |
| 20352 | 83.74 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 29729 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 10026 | 317.75 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 20353 | 76.29 | 2024-04-03 | 66 | 3 | 11 | Actual |
| 29730 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 10027 | 200.00 | 2023-06-02 | 66 | 6 | 8 | Budget |
| 20354 | 37.99 | 2024-04-03 | 67 | 3 | 11 | Actual |
| 29731 | 525.33 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 521 | 550.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 10028 | 167.75 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 20355 | 29.48 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 29732 | 2151.12 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 522 | 624.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 10029 | 100.00 | 2023-06-02 | 67 | 6 | 8 | Budget |
| 20356 | 9.27 | 2024-04-03 | 69 | 3 | 11 | Actual |
| 29733 | 1331.41 | 2025-01-01 | 81 | 1 | 8 | Actual |
| 523 | 780.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 10030 | 122.30 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 20357 | 13.53 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 29734 | 137.45 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 10031 | 60.00 | 2023-06-02 | 68 | 6 | 8 | Budget |
| 20358 | 51.82 | 2024-04-03 | 73 | 3 | 11 | Actual |
| 29735 | 479.88 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 10032 | 35.93 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 20359 | 206.08 | 2024-04-03 | 74 | 3 | 11 | Actual |
| 29736 | 425.33 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 10033 | 38.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 20360 | 57.14 | 2024-04-03 | 76 | 3 | 11 | Actual |
| 29737 | 384.42 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 527 | 149.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 10034 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 20361 | 101.82 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 29738 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 528 | 100.00 | 2022-10-02 | 66 | 2 | 6 | Budget |
| 10035 | 750.00 | 2023-06-02 | 72 | 6 | 8 | Budget |
| 20362 | 29.48 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 29739 | 416.24 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 529 | 60.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 10036 | 610.18 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 20363 | 102.89 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 29740 | 638.97 | 2025-01-01 | 90 | 1 | 8 | Actual |
| 530 | 74.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 10037 | 120.00 | 2023-06-02 | 73 | 6 | 8 | Budget |
| 20364 | 63.53 | 2024-04-03 | 81 | 3 | 11 | Actual |
| 29741 | -509.52 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 531 | 55.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 10038 | 257.15 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 20365 | 7.14 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 29742 | 851.10 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 532 | 40.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 10039 | 200.00 | 2023-06-02 | 74 | 6 | 8 | Budget |
| 20366 | 22.04 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 29743 | 466.24 | 2025-01-01 | 94 | 1 | 8 | Actual |
| 533 | 16.00 | 2022-10-02 | 69 | 2 | 6 | Actual |
| 10040 | 240.48 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 20367 | 18.84 | 2024-04-03 | 84 | 3 | 11 | Actual |
| 29744 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 534 | 16.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 10041 | 4840.57 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 20368 | 17.78 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 29745 | 269631.86 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 535 | 30.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 10042 | 2200.00 | 2023-06-02 | 76 | 6 | 8 | Budget |
| 20369 | 96.51 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 536 | 100.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 20370 | 35.87 | 2024-04-03 | 89 | 3 | 11 | Actual |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 537 | 96.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
| 10044 | 628.37 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 20371 | 52.89 | 2024-04-03 | 90 | 3 | 11 | Actual |
| 29748 | 2823.86 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 538 | 160.00 | 2022-10-02 | 74 | 2 | 6 | Actual |
| 10045 | 204.12 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 20372 | -40.73 | 2024-04-03 | 91 | 3 | 11 | Actual |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 539 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
| 10046 | 100.00 | 2023-06-02 | 78 | 6 | 8 | Budget |
| 20373 | 70.97 | 2024-04-03 | 92 | 3 | 11 | Actual |
| 29750 | 511.70 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 10047 | 380.00 | 2023-06-02 | 80 | 6 | 8 | Budget |
| 20374 | 18.84 | 2024-04-03 | 94 | 3 | 11 | Actual |
| 29751 | 266.24 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 541 | 105.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 10048 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 20375 | 2.00 | 2024-04-03 | 96 | 3 | 11 | Actual |
| 29752 | 202.60 | 2025-01-01 | 68 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 10049 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 20376 | 13232.92 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 29753 | 57.14 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 543 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 10050 | 200.00 | 2023-06-02 | 81 | 6 | 8 | Budget |
| 20377 | 1494.40 | 2024-04-03 | 61 | 4 | 11 | Actual |
| 29754 | 82.90 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 10051 | 20.00 | 2023-06-02 | 82 | 6 | 8 | Budget |
| 20378 | 679.50 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 29755 | 399.57 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 545 | 61.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 10052 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 20379 | 92.25 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 29756 | 476.85 | 2025-01-01 | 74 | 2 | 8 | Actual |
| 546 | 209.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 10053 | 80.00 | 2023-06-02 | 83 | 6 | 8 | Budget |
| 20380 | 83.74 | 2024-04-03 | 66 | 4 | 11 | Actual |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 10054 | 164.72 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 20381 | 45.44 | 2024-04-03 | 67 | 4 | 11 | Actual |
| 29758 | 907.16 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 548 | 100.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 10055 | 138.96 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 20382 | 32.67 | 2024-04-03 | 68 | 4 | 11 | Actual |
| 29759 | 270.78 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 549 | 129.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 10056 | 70.00 | 2023-06-02 | 84 | 6 | 8 | Budget |
| 20383 | 10.33 | 2024-04-03 | 69 | 4 | 11 | Actual |
| 29760 | 1013.22 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 10057 | 131.39 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 20384 | 14.59 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 29761 | 628.37 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 10058 | 70.00 | 2023-06-02 | 85 | 6 | 8 | Budget |
| 20385 | 69.91 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 29762 | 61.69 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 10059 | 280.00 | 2023-06-02 | 87 | 6 | 8 | Budget |
| 20386 | 133.74 | 2024-04-03 | 74 | 4 | 11 | Actual |
| 29763 | 213.21 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 553 | 46.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 10060 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 20387 | 97.57 | 2024-04-03 | 76 | 4 | 11 | Actual |
| 29764 | 176.84 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 554 | 40.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 10061 | 135.93 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 20388 | 175.23 | 2024-04-03 | 77 | 4 | 11 | Actual |
| 29765 | 170.78 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 555 | 30.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 10062 | 207.15 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 20389 | 62.46 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 29766 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 10063 | -164.07 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 20390 | 226.30 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 29767 | 172.30 | 2025-01-01 | 89 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 10064 | 276.84 | 2023-06-02 | 92 | 6 | 8 | Actual |
| 20391 | 140.12 | 2024-04-03 | 81 | 4 | 11 | Actual |
| 29768 | 264.72 | 2025-01-01 | 90 | 2 | 8 | Actual |
| 558 | 176.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 10065 | 61627.99 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 20392 | 14.59 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 29769 | -209.52 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 559 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 10066 | 5.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 20393 | 49.70 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 29770 | 352.60 | 2025-01-01 | 92 | 2 | 8 | Actual |
| 560 | 60.00 | 2022-10-02 | 89 | 2 | 6 | Actual |
| 10067 | 340.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 20394 | 43.31 | 2024-04-03 | 84 | 4 | 11 | Actual |
| 29771 | 219.27 | 2025-01-01 | 94 | 2 | 8 | Actual |
| 561 | 93.00 | 2022-10-02 | 90 | 2 | 6 | Actual |
| 10068 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 20395 | 40.12 | 2024-04-03 | 85 | 4 | 11 | Actual |
| 29772 | 7.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 562 | -74.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 10069 | 793400.00 | 2023-06-02 | 101 | 6 | 8 | Budget |
| 20396 | 192.25 | 2024-04-03 | 87 | 4 | 11 | Actual |
| 29773 | 14707.42 | 2025-01-01 | 52 | 6 | 8 | Actual |
| 563 | 124.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
| 10070 | 610295.79 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 20397 | 84.80 | 2024-04-03 | 89 | 4 | 11 | Actual |
| 29774 | 22062.10 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 564 | 29.00 | 2022-10-02 | 94 | 2 | 6 | Actual |
| 10071 | 908069.52 | 2023-06-02 | 4 | 7 | 8 | Actual |
| 20398 | 129.48 | 2024-04-03 | 90 | 4 | 11 | Actual |
| 29775 | 1182.92 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 565 | 3.00 | 2022-10-02 | 96 | 2 | 6 | Actual |
| 10072 | 758290.97 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 20399 | -102.43 | 2024-04-03 | 91 | 4 | 11 | Actual |
| 29776 | 160667.71 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 566 | 308472.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 10073 | 24712.15 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 20400 | 172.04 | 2024-04-03 | 92 | 4 | 11 | Actual |
| 29777 | 11031.59 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 567 | 176270.00 | 2022-10-02 | 11 | 3 | 6 | Actual |
| 10074 | 15166.52 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 20401 | 41.19 | 2024-04-03 | 94 | 4 | 11 | Actual |
| 29778 | 51227.79 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 568 | 22698.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 10075 | 112606.21 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 20402 | 4.00 | 2024-04-03 | 96 | 4 | 11 | Actual |
| 29779 | 4731.47 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 569 | 23000.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 10076 | 76587.36 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 20403 | 6362.58 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 29780 | 4731.47 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 570 | 2300.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 10077 | 159241.93 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 20404 | 588.00 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 29781 | 29413.75 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 571 | 2497.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 10078 | 10395.21 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 20405 | 588.00 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 29782 | 807.16 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 572 | 2042.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 10079 | 33121.40 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 20406 | 82.68 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 29783 | 734.43 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 10080 | 11017.95 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 20407 | 75.23 | 2024-04-03 | 66 | 5 | 11 | Actual |
| 29784 | 372.30 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 574 | 380.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 10081 | 81025.32 | 2023-06-02 | 21 | 7 | 8 | Actual |
| 20408 | 37.99 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 29785 | 276.84 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 575 | 468.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 10082 | 9005.79 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 20409 | 28.42 | 2024-04-03 | 68 | 5 | 11 | Actual |
| 29786 | 81.39 | 2025-01-01 | 69 | 6 | 8 | Actual |
| 576 | 426.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 10083 | 3645.09 | 2023-06-02 | 23 | 7 | 8 | Actual |
| 20410 | 9.27 | 2024-04-03 | 69 | 5 | 11 | Actual |
| 29787 | 123.81 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 577 | 380.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 10084 | 19233.26 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 20411 | 13.53 | 2024-04-03 | 71 | 5 | 11 | Actual |
| 29788 | 1470.81 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 578 | 200.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 10085 | 17318.07 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 20412 | 50.76 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 29789 | 496.54 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 579 | 211.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 10086 | 145846.22 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 20413 | 202.89 | 2024-04-03 | 74 | 5 | 11 | Actual |
| 29790 | 622.30 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 580 | 158.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 10087 | 76916.15 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 20414 | 57.14 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 29791 | 6734.54 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 581 | 200.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 10088 | 23586.37 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 20415 | 101.82 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 29792 | 1002.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 582 | 47.00 | 2022-10-02 | 69 | 3 | 6 | Actual |
| 10089 | 18769.61 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 20416 | 43.31 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 583 | 35.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 10090 | 48303.50 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 20417 | 124.17 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 29794 | 1169.28 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 584 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 10091 | 84742.05 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 20418 | 77.36 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 29795 | 723.82 | 2025-01-01 | 81 | 6 | 8 | Actual |
| 585 | 300.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 10092 | 86595.12 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 20419 | 9.27 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 29796 | 75.32 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 586 | 281.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 10093 | 25033.37 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 20420 | 28.42 | 2024-04-03 | 83 | 5 | 11 | Actual |
| 29797 | 261.69 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 587 | 167.00 | 2022-10-02 | 74 | 3 | 6 | Actual |
| 10094 | 73320.63 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 20421 | 26.29 | 2024-04-03 | 84 | 5 | 11 | Actual |
| 29798 | 231.39 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 588 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
| 10095 | 25271.25 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 20422 | 23.10 | 2024-04-03 | 85 | 5 | 11 | Actual |
| 29799 | 208.66 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 589 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 10096 | 807795.73 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 20423 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 29800 | 955.64 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 590 | 310.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 10097 | 989963.75 | 2023-06-02 | 46 | 7 | 8 | Actual |
| 20424 | 50.76 | 2024-04-03 | 89 | 5 | 11 | Actual |
| 29801 | 226.84 | 2025-01-01 | 89 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 10098 | 16328.66 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 20425 | 77.36 | 2024-04-03 | 90 | 5 | 11 | Actual |
| 29802 | 346.54 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 20426 | -60.94 | 2024-04-03 | 91 | 5 | 11 | Actual |
| 29803 | -274.67 | 2025-01-01 | 91 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 10100 | 27830.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 20427 | 102.89 | 2024-04-03 | 92 | 5 | 11 | Actual |
| 29804 | 463.21 | 2025-01-01 | 92 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 10101 | 2284.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 20428 | 23.10 | 2024-04-03 | 94 | 5 | 11 | Actual |
| 29805 | 58967.33 | 2025-01-01 | 94 | 6 | 8 | Actual |
| 595 | 602.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 10102 | 2600.00 | 2023-07-03 | 61 | 1 | 3 | Budget |
| 20429 | 2.00 | 2024-04-03 | 96 | 5 | 11 | Actual |
| 29806 | 7.00 | 2025-01-01 | 96 | 6 | 8 | Actual |
| 596 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 10103 | 2200.00 | 2023-07-03 | 62 | 1 | 3 | Budget |
| 20430 | 1310.36 | 2024-04-03 | 52 | 6 | 11 | Actual |
| 29807 | 1213.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 597 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 20431 | 2619.96 | 2024-04-03 | 53 | 6 | 11 | Actual |
| 29808 | 34500.00 | 2025-01-01 | 99 | 6 | 8 | Actual |
| 598 | 372.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 10105 | 363.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 20432 | 36.93 | 2024-04-03 | 54 | 6 | 11 | Actual |
| 29809 | 735363.27 | 2025-01-01 | 101 | 6 | 8 | Actual |
| 599 | 37.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 20433 | 12473.33 | 2024-04-03 | 56 | 6 | 11 | Actual |
| 29810 | 1095982.11 | 2025-01-01 | 4 | 7 | 8 | Actual |
| 600 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 10107 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 20434 | 5457.24 | 2024-04-03 | 57 | 6 | 11 | Actual |
| 29811 | 1633045.15 | 2025-01-01 | 6 | 7 | 8 | Actual |
| 601 | 200.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 10108 | 330.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 29812 | 50656.57 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 602 | 130.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 20436 | 1307.17 | 2024-04-03 | 61 | 6 | 11 | Actual |
| 29813 | 32660.78 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 603 | 112.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 10110 | 200.00 | 2023-07-03 | 67 | 1 | 3 | Budget |
| 20437 | 950.78 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 29814 | 259654.40 | 2025-01-01 | 13 | 7 | 8 | Actual |
| 604 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 10111 | 127.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 20438 | 874.18 | 2024-04-03 | 63 | 6 | 11 | Actual |
| 29815 | 160038.91 | 2025-01-01 | 14 | 7 | 8 | Actual |
| 605 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 10112 | 200.00 | 2023-07-03 | 68 | 1 | 3 | Budget |
| 20439 | 147.57 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 29816 | 320076.74 | 2025-01-01 | 15 | 7 | 8 | Actual |
| 606 | 104.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 10113 | 36.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 20440 | 134.80 | 2024-04-03 | 66 | 6 | 11 | Actual |
| 29817 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 607 | 527.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 20441 | 68.85 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 29818 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 608 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 10115 | 80.00 | 2023-07-03 | 71 | 1 | 3 | Budget |
| 20442 | 51.82 | 2024-04-03 | 68 | 6 | 11 | Actual |
| 29819 | 17962.02 | 2025-01-01 | 20 | 7 | 8 | Actual |
| 609 | 168.00 | 2022-10-02 | 89 | 3 | 6 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 20443 | 15.65 | 2024-04-03 | 69 | 6 | 11 | Actual |
| 29820 | 99640.82 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 610 | 259.00 | 2022-10-02 | 90 | 3 | 6 | Actual |
| 10117 | 236.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 20444 | 23.10 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 29821 | 15890.77 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 611 | -207.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
| 10118 | 116.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 20445 | 66.72 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 29822 | 6628.48 | 2025-01-01 | 23 | 7 | 8 | Actual |
| 612 | 345.00 | 2022-10-02 | 92 | 3 | 6 | Actual |
| 10119 | 100.00 | 2023-07-03 | 74 | 1 | 3 | Budget |
| 20446 | 94.38 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 29823 | 33260.79 | 2025-01-01 | 24 | 7 | 8 | Actual |
| 613 | 84.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 10120 | 275.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 20447 | 193.32 | 2024-04-03 | 74 | 6 | 11 | Actual |
| 29824 | 29092.53 | 2025-01-01 | 28 | 7 | 8 | Actual |
| 614 | 9.00 | 2022-10-02 | 96 | 3 | 6 | Actual |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 20448 | 286.93 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 29825 | 249537.55 | 2025-01-01 | 29 | 7 | 8 | Actual |
| 615 | 16692.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-07-03 | 77 | 1 | 3 | Budget |
| 20449 | 196.51 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 29826 | 111342.55 | 2025-01-01 | 31 | 7 | 8 | Actual |
| 616 | 17200.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 10123 | 495.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 20450 | 61.40 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 29827 | 41589.73 | 2025-01-01 | 32 | 7 | 8 | Actual |
| 617 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 10124 | 144.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 20451 | 219.91 | 2024-04-03 | 80 | 6 | 11 | Actual |
| 29828 | 37053.29 | 2025-01-01 | 33 | 7 | 8 | Actual |
| 618 | 1502.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-07-03 | 78 | 1 | 3 | Budget |
| 20452 | 135.87 | 2024-04-03 | 81 | 6 | 11 | Actual |
| 29829 | 122313.97 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 619 | 1168.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 10126 | 560.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 20453 | 14.59 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 29830 | 132192.94 | 2025-01-01 | 35 | 7 | 8 | Actual |
| 620 | 1400.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 10127 | 550.00 | 2023-07-03 | 80 | 1 | 3 | Budget |
| 20454 | 48.63 | 2024-04-03 | 83 | 6 | 11 | Actual |
| 29831 | 127739.82 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 621 | 280.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 10128 | 347.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 20455 | 41.19 | 2024-04-03 | 84 | 6 | 11 | Actual |
| 29832 | 42762.48 | 2025-01-01 | 38 | 7 | 8 | Actual |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 10129 | 380.00 | 2023-07-03 | 81 | 1 | 3 | Budget |
| 20456 | 39.06 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 29833 | 100107.49 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 623 | 216.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-07-03 | 82 | 1 | 3 | Budget |
| 20457 | 192.25 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 29834 | 42456.42 | 2025-01-01 | 40 | 7 | 8 | Actual |
| 624 | 280.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 20458 | 80.55 | 2024-04-03 | 89 | 6 | 11 | Actual |
| 29835 | 1776826.92 | 2025-01-01 | 43 | 7 | 8 | Actual |
| 625 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 10132 | 100.00 | 2023-07-03 | 83 | 1 | 3 | Budget |
| 20459 | 123.10 | 2024-04-03 | 90 | 6 | 11 | Actual |
| 29836 | 1228679.30 | 2025-01-01 | 46 | 7 | 8 | Actual |
| 626 | 109.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 10133 | 121.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
| 20460 | -97.11 | 2024-04-03 | 91 | 6 | 11 | Actual |
| 29837 | 31763.79 | 2025-01-01 | 100 | 7 | 8 | Actual |
| 627 | 82.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
| 10134 | 105.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 20461 | 163.53 | 2024-04-03 | 92 | 6 | 11 | Actual |
| 29838 | 35383.33 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 628 | 100.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 10135 | 100.00 | 2023-07-03 | 84 | 1 | 3 | Budget |
| 20462 | 1193.33 | 2024-04-03 | 94 | 6 | 11 | Actual |
| 29839 | 3267.84 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 629 | 24.00 | 2022-10-02 | 69 | 4 | 6 | Actual |
| 10136 | 97.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 20463 | 4.00 | 2024-04-03 | 96 | 6 | 11 | Actual |
| 29840 | 2541.23 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 630 | 39.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-07-03 | 85 | 1 | 3 | Budget |
| 20464 | 154.00 | 2024-04-03 | 97 | 6 | 11 | Actual |
| 29841 | 485.87 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 631 | 50.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 10138 | 495.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 20465 | 27000.00 | 2024-04-03 | 99 | 6 | 11 | Actual |
| 29842 | 442.26 | 2025-01-01 | 66 | 1 | 11 | Actual |
| 632 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 10139 | 480.00 | 2023-07-03 | 87 | 1 | 3 | Budget |
| 20466 | 43655.83 | 2024-04-03 | 101 | 6 | 11 | Actual |
| 29843 | 225.23 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 633 | 157.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 10140 | 204.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 20467 | 57912.48 | 2024-04-03 | 4 | 7 | 11 | Actual |
| 29844 | 165.66 | 2025-01-01 | 68 | 1 | 11 | Actual |
| 634 | 129.00 | 2022-10-02 | 74 | 4 | 6 | Actual |
| 10141 | 313.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 20468 | 224410.26 | 2024-04-03 | 6 | 7 | 11 | Actual |
| 29845 | 49.70 | 2025-01-01 | 69 | 1 | 11 | Actual |
| 635 | 200.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 10142 | -250.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 20469 | 6909.40 | 2024-04-03 | 7 | 7 | 11 | Actual |
| 29846 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 636 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 10143 | 418.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 20470 | 4488.08 | 2024-04-03 | 8 | 7 | 11 | Actual |
| 29847 | 311.40 | 2025-01-01 | 73 | 1 | 11 | Actual |
| 637 | 191.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 10144 | 204.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
| 20471 | 36354.63 | 2024-04-03 | 13 | 7 | 11 | Actual |
| 29848 | 312.47 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 638 | 344.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 10145 | 11.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
| 20472 | 24011.84 | 2024-04-03 | 14 | 7 | 11 | Actual |
| 29849 | 375.23 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 639 | 380.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 10146 | 73777.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 20473 | 46677.16 | 2024-04-03 | 15 | 7 | 11 | Actual |
| 29850 | 673.11 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 640 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 10147 | 4256.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 20474 | 3795.51 | 2024-04-03 | 18 | 7 | 11 | Actual |
| 29851 | 206.08 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 641 | 104.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 10148 | 3700.00 | 2023-07-03 | 52 | 6 | 3 | Budget |
| 20475 | 12093.54 | 2024-04-03 | 19 | 7 | 11 | Actual |
| 29852 | 824.18 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 642 | 393.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 10149 | 6384.00 | 2023-07-03 | 53 | 6 | 3 | Actual |
| 20476 | 3757.21 | 2024-04-03 | 20 | 7 | 11 | Actual |
| 29853 | 510.34 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 643 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 10150 | 6400.00 | 2023-07-03 | 53 | 6 | 3 | Budget |
| 20477 | 58646.53 | 2024-04-03 | 21 | 7 | 11 | Actual |
| 29854 | 52.89 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 644 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 10151 | 75718.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 20478 | 3223.16 | 2024-04-03 | 22 | 7 | 11 | Actual |
| 29855 | 184.81 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 645 | 243.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 10152 | 121100.00 | 2023-07-03 | 56 | 6 | 3 | Budget |
| 20479 | 1344.40 | 2024-04-03 | 23 | 7 | 11 | Actual |
| 29856 | 165.66 | 2025-01-01 | 84 | 1 | 11 | Actual |
| 646 | 24.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 10153 | 5320.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 20480 | 6815.78 | 2024-04-03 | 24 | 7 | 11 | Actual |
| 29857 | 147.57 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 647 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 10154 | 4800.00 | 2023-07-03 | 57 | 6 | 3 | Budget |
| 20481 | 5780.65 | 2024-04-03 | 28 | 7 | 11 | Actual |
| 29858 | 673.11 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 648 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 10155 | 15939.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 20482 | 50087.86 | 2024-04-03 | 29 | 7 | 11 | Actual |
| 29859 | 206.08 | 2025-01-01 | 89 | 1 | 11 | Actual |
| 649 | 84.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 10156 | 17700.00 | 2023-07-03 | 60 | 6 | 3 | Budget |
| 20483 | 54110.28 | 2024-04-03 | 31 | 7 | 11 | Actual |
| 29860 | 316.72 | 2025-01-01 | 90 | 1 | 11 | Actual |
| 650 | 72.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 10157 | 1600.00 | 2023-07-03 | 61 | 6 | 3 | Budget |
| 20484 | 9578.60 | 2024-04-03 | 32 | 7 | 11 | Actual |
| 29861 | -252.43 | 2025-01-01 | 91 | 1 | 11 | Actual |
| 651 | 90.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 10158 | 1472.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 20485 | 7590.26 | 2024-04-03 | 33 | 7 | 11 | Actual |
| 29862 | 422.04 | 2025-01-01 | 92 | 1 | 11 | Actual |
| 652 | 80.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 20486 | 17122.35 | 2024-04-03 | 34 | 7 | 11 | Actual |
| 29863 | 228.42 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 653 | 67.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 10160 | 1145.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 20487 | 24033.12 | 2024-04-03 | 35 | 7 | 11 | Actual |
| 29864 | 9.00 | 2025-01-01 | 96 | 1 | 11 | Actual |
| 654 | 351.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 10161 | 3400.00 | 2023-07-03 | 63 | 6 | 3 | Budget |
| 20488 | 18772.39 | 2024-04-03 | 37 | 7 | 11 | Actual |
| 29865 | 21587.33 | 2025-01-01 | 12 | 2 | 11 | Actual |
| 655 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
| 10162 | 5321.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 20489 | 8767.94 | 2024-04-03 | 38 | 7 | 11 | Actual |
| 29866 | 6947.70 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 656 | 107.00 | 2022-10-02 | 89 | 4 | 6 | Actual |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 20490 | 52436.84 | 2024-04-03 | 39 | 7 | 11 | Actual |
| 29867 | 856.09 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 657 | 165.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 10164 | 280.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 20491 | 8436.02 | 2024-04-03 | 40 | 7 | 11 | Actual |
| 29868 | 570.98 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 658 | -132.00 | 2022-10-02 | 91 | 4 | 6 | Actual |
| 10165 | 197.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 20492 | 67798.52 | 2024-04-03 | 43 | 7 | 11 | Actual |
| 29869 | 115.65 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 659 | 220.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
| 10166 | 200.00 | 2023-07-03 | 66 | 6 | 3 | Budget |
| 20493 | 175302.99 | 2024-04-03 | 46 | 7 | 11 | Actual |
| 29870 | 103.95 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 660 | 55.00 | 2022-10-02 | 94 | 4 | 6 | Actual |
| 10167 | 102.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 20494 | 5901.93 | 2024-04-03 | 100 | 7 | 11 | Actual |
| 29871 | 53.95 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 661 | 6.00 | 2022-10-02 | 96 | 4 | 6 | Actual |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 20495 | 1985.90 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 29872 | 40.12 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 662 | 9984.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 10169 | 90.00 | 2023-07-03 | 68 | 6 | 3 | Budget |
| 20496 | 163.53 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 29873 | 12.46 | 2025-01-01 | 69 | 2 | 11 | Actual |
| 663 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 20497 | 102.89 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 29874 | 17.78 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 664 | 850.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 10171 | 22.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 20498 | 13.53 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 29875 | 73.10 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 665 | 1098.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 10172 | 32.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 20499 | 12.46 | 2024-04-03 | 66 | 1 | 12 | Actual |
| 29876 | 289.06 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 666 | 898.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 10173 | 60.00 | 2023-07-03 | 71 | 6 | 3 | Budget |
| 20500 | 7.14 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 29877 | 84.80 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 667 | 750.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 10174 | 106.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 20501 | 6.08 | 2024-04-03 | 68 | 1 | 12 | Actual |
| 29878 | 152.89 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 668 | 200.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 10175 | 100.00 | 2023-07-03 | 72 | 6 | 3 | Budget |
| 20502 | 1.82 | 2024-04-03 | 69 | 1 | 12 | Actual |
| 29879 | 60.33 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 669 | 198.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 10176 | 220.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 20503 | 2.89 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 29880 | 181.61 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 670 | 179.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 10177 | 141.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 20504 | 11.40 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 29881 | 113.53 | 2025-01-01 | 81 | 2 | 11 | Actual |
| 671 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 10178 | 103.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 20505 | 25.23 | 2024-04-03 | 74 | 1 | 12 | Actual |
| 29882 | 12.46 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 672 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 10179 | 100.00 | 2023-07-03 | 74 | 6 | 3 | Budget |
| 20506 | 15.65 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 29883 | 41.19 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 673 | 88.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 20507 | 26.29 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 29884 | 36.93 | 2025-01-01 | 84 | 2 | 11 | Actual |
| 674 | 68.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 20508 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 29885 | 32.67 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 675 | 60.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 20509 | 34.80 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 29886 | 149.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 676 | 20.00 | 2022-10-02 | 69 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 20510 | 22.04 | 2024-04-03 | 81 | 1 | 12 | Actual |
| 29887 | 45.44 | 2025-01-01 | 89 | 2 | 11 | Actual |
| 677 | 18.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-07-03 | 78 | 6 | 3 | Budget |
| 20511 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 29888 | 69.91 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 678 | 40.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 20512 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 29889 | -54.56 | 2025-01-01 | 91 | 2 | 11 | Actual |
| 679 | 120.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 20513 | 7.14 | 2024-04-03 | 84 | 1 | 12 | Actual |
| 29890 | 93.31 | 2025-01-01 | 92 | 2 | 11 | Actual |
| 680 | 122.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 20514 | 7.14 | 2024-04-03 | 85 | 1 | 12 | Actual |
| 29891 | 50.76 | 2025-01-01 | 94 | 2 | 11 | Actual |
| 681 | 148.00 | 2022-10-02 | 74 | 5 | 6 | Actual |
| 10188 | 243.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 20515 | 29.48 | 2024-04-03 | 87 | 1 | 12 | Actual |
| 29892 | 2.00 | 2025-01-01 | 96 | 2 | 11 | Actual |
| 682 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 20516 | 64.59 | 2024-04-03 | 89 | 1 | 12 | Actual |
| 29893 | 25192.72 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 683 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 10190 | 20.00 | 2023-07-03 | 82 | 6 | 3 | Budget |
| 20517 | 99.70 | 2024-04-03 | 90 | 1 | 12 | Actual |
| 29894 | 2068.88 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 684 | 135.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 20518 | -77.96 | 2024-04-03 | 91 | 1 | 12 | Actual |
| 29895 | 1551.85 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 685 | 243.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 10192 | 89.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 20519 | 132.68 | 2024-04-03 | 92 | 1 | 12 | Actual |
| 29896 | 260.34 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 686 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 10193 | 80.00 | 2023-07-03 | 83 | 6 | 3 | Budget |
| 20520 | 3.00 | 2024-04-03 | 96 | 1 | 12 | Actual |
| 29897 | 235.87 | 2025-01-01 | 66 | 3 | 11 | Actual |
| 687 | 70.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 10194 | 70.00 | 2023-07-03 | 84 | 6 | 3 | Budget |
| 20521 | 5081.70 | 2024-04-03 | 12 | 2 | 12 | Actual |
| 29898 | 120.97 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 688 | 71.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 10195 | 80.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2024-04-03 | 60 | 2 | 12 | Actual |
| 29899 | 90.12 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 689 | 262.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 10196 | 60.00 | 2023-07-03 | 85 | 6 | 3 | Budget |
| 20523 | 110.34 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 29900 | 26.29 | 2025-01-01 | 69 | 3 | 11 | Actual |
| 690 | 200.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 10197 | 71.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 20524 | 110.34 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 29901 | 39.06 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 691 | 200.00 | 2022-10-02 | 81 | 5 | 6 | Budget |
| 10198 | 315.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 20525 | 17.78 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 29902 | 181.61 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 692 | 162.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 10199 | 280.00 | 2023-07-03 | 87 | 6 | 3 | Budget |
| 20526 | 16.72 | 2024-04-03 | 66 | 2 | 12 | Actual |
| 29903 | 248.64 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 10200 | 155.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 20527 | 8.21 | 2024-04-03 | 67 | 2 | 12 | Actual |
| 29904 | 234.81 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 10201 | 239.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 20528 | 6.08 | 2024-04-03 | 68 | 2 | 12 | Actual |
| 29905 | 422.04 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 695 | 50.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 10202 | -191.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 20529 | 2.89 | 2024-04-03 | 69 | 2 | 12 | Actual |
| 29906 | 134.80 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 696 | 55.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 10203 | 319.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 20530 | 2.89 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 29907 | 512.47 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 697 | 47.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 10204 | 12604.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 20531 | 11.40 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 29908 | 317.79 | 2025-01-01 | 81 | 3 | 11 | Actual |
| 698 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 10205 | 7.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 20532 | 42.25 | 2024-04-03 | 74 | 2 | 12 | Actual |
| 29909 | 32.67 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 699 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 10206 | 222.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
| 20533 | 12.46 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 29910 | 110.34 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 700 | 44.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 10207 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 20534 | 20.97 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 29911 | 96.51 | 2025-01-01 | 84 | 3 | 11 | Actual |
| 701 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 10208 | 255400.00 | 2023-07-03 | 101 | 6 | 3 | Budget |
| 20535 | 7.14 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 29912 | 90.12 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 702 | 200.00 | 2022-10-02 | 87 | 5 | 6 | Budget |
| 10209 | 212821.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 20536 | 22.04 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 29913 | 448.64 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 703 | 71.00 | 2022-10-02 | 89 | 5 | 6 | Actual |
| 10210 | 284314.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 20537 | 13.53 | 2024-04-03 | 81 | 2 | 12 | Actual |
| 29914 | 119.91 | 2025-01-01 | 89 | 3 | 11 | Actual |
| 704 | 109.00 | 2022-10-02 | 90 | 5 | 6 | Actual |
Generated 2025-11-02 03:52:42.287 UTC