[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2375
37034 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20203 | 55450.60 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 499 | 550.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 10992 | 230.00 | 2023-07-04 | 90 | 6 | 7 | Actual |
| 20204 | 5120.87 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 29801 | 226.84 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 500 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 10993 | -184.00 | 2023-07-04 | 91 | 6 | 7 | Actual |
| 20205 | 5120.87 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 29802 | 346.54 | 2025-01-02 | 90 | 6 | 8 | Actual |
| 501 | 361.00 | 2022-10-03 | 81 | 1 | 6 | Actual |
| 10994 | 307.00 | 2023-07-04 | 92 | 6 | 7 | Actual |
| 20206 | 673.82 | 2024-04-04 | 65 | 2 | 8 | Actual |
| 29803 | -274.67 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 10995 | 9107.00 | 2023-07-04 | 94 | 6 | 7 | Actual |
| 20207 | 613.21 | 2024-04-04 | 66 | 2 | 8 | Actual |
| 29804 | 463.21 | 2025-01-02 | 92 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 10996 | 8.00 | 2023-07-04 | 96 | 6 | 7 | Actual |
| 20208 | 310.18 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 504 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 10997 | 210.00 | 2023-07-04 | 97 | 6 | 7 | Actual |
| 20209 | 228.36 | 2024-04-04 | 68 | 2 | 8 | Actual |
| 29806 | 7.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
| 505 | 133.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 10998 | 64000.00 | 2023-07-04 | 99 | 6 | 7 | Actual |
| 20210 | 67.75 | 2024-04-04 | 69 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 506 | 118.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 10999 | 114297.00 | 2023-07-04 | 101 | 6 | 7 | Actual |
| 20211 | 107.14 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 507 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 11000 | 102900.00 | 2023-07-04 | 101 | 6 | 7 | Budget |
| 20212 | 414.73 | 2024-04-04 | 73 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-02 | 101 | 6 | 8 | Actual |
| 508 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
| 11001 | 117184.00 | 2023-07-04 | 4 | 7 | 7 | Actual |
| 20213 | 602.61 | 2024-04-04 | 74 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 509 | 106.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 11002 | 629580.00 | 2023-07-04 | 6 | 7 | 7 | Actual |
| 20214 | 473.82 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 510 | 468.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 11003 | 20339.00 | 2023-07-04 | 7 | 7 | 7 | Actual |
| 20215 | 851.10 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 511 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 11004 | 12591.00 | 2023-07-04 | 8 | 7 | 7 | Actual |
| 20216 | 229.87 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 512 | 177.00 | 2022-10-03 | 89 | 1 | 6 | Actual |
| 11005 | 93492.00 | 2023-07-04 | 13 | 7 | 7 | Actual |
| 20217 | 860.19 | 2024-04-04 | 80 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 513 | 273.00 | 2022-10-03 | 90 | 1 | 6 | Actual |
| 11006 | 56662.00 | 2023-07-04 | 14 | 7 | 7 | Actual |
| 20218 | 532.91 | 2024-04-04 | 81 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 514 | -218.00 | 2022-10-03 | 91 | 1 | 6 | Actual |
| 11007 | 120879.00 | 2023-07-04 | 15 | 7 | 7 | Actual |
| 20219 | 51.08 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 515 | 364.00 | 2022-10-03 | 92 | 1 | 6 | Actual |
| 11008 | 9604.00 | 2023-07-04 | 18 | 7 | 7 | Actual |
| 20220 | 178.36 | 2024-04-04 | 83 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 516 | 82.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 11009 | 30604.00 | 2023-07-04 | 19 | 7 | 7 | Actual |
| 20221 | 146.54 | 2024-04-04 | 84 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 517 | 8.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
| 11010 | 9604.00 | 2023-07-04 | 20 | 7 | 7 | Actual |
| 20222 | 141.99 | 2024-04-04 | 85 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 518 | 38012.00 | 2022-10-03 | 12 | 2 | 6 | Actual |
| 11011 | 44816.00 | 2023-07-04 | 21 | 7 | 7 | Actual |
| 20223 | 819.28 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-02 | 21 | 7 | 8 | Actual |
| 519 | 7800.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 11012 | 8321.00 | 2023-07-04 | 22 | 7 | 7 | Actual |
| 20224 | 143.51 | 2024-04-04 | 89 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 520 | 6600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 11013 | 3436.00 | 2023-07-04 | 23 | 7 | 7 | Actual |
| 20225 | 219.27 | 2024-04-04 | 90 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-02 | 23 | 7 | 8 | Actual |
| 521 | 550.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 11014 | 16726.00 | 2023-07-04 | 24 | 7 | 7 | Actual |
| 20226 | -173.16 | 2024-04-04 | 91 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 522 | 624.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 11015 | 13867.00 | 2023-07-04 | 28 | 7 | 7 | Actual |
| 20227 | 292.00 | 2024-04-04 | 92 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 523 | 780.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 11016 | 129426.00 | 2023-07-04 | 29 | 7 | 7 | Actual |
| 20228 | 272.30 | 2024-04-04 | 94 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 524 | 480.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 11017 | 44047.00 | 2023-07-04 | 31 | 7 | 7 | Actual |
| 20229 | 6.00 | 2024-04-04 | 96 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 525 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 11018 | 20682.00 | 2023-07-04 | 32 | 7 | 7 | Actual |
| 20230 | 23784.86 | 2024-04-04 | 52 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-01-02 | 32 | 7 | 8 | Actual |
| 526 | 164.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 11019 | 19393.00 | 2023-07-04 | 33 | 7 | 7 | Actual |
| 20231 | 21407.54 | 2024-04-04 | 53 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 527 | 149.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 11020 | 44070.00 | 2023-07-04 | 34 | 7 | 7 | Actual |
| 20232 | 3329.93 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 528 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 11021 | 51991.00 | 2023-07-04 | 35 | 7 | 7 | Actual |
| 20233 | 121589.71 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-02 | 35 | 7 | 8 | Actual |
| 529 | 60.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 11022 | 43672.00 | 2023-07-04 | 37 | 7 | 7 | Actual |
| 20234 | 53820.27 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-02 | 37 | 7 | 8 | Actual |
| 530 | 74.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 11023 | 23367.00 | 2023-07-04 | 38 | 7 | 7 | Actual |
| 20235 | 6075.44 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 531 | 55.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 11024 | 44946.00 | 2023-07-04 | 39 | 7 | 7 | Actual |
| 20236 | 5522.40 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 532 | 40.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 11025 | 20237.00 | 2023-07-04 | 40 | 7 | 7 | Actual |
| 20237 | 9514.89 | 2024-04-04 | 63 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-02 | 40 | 7 | 8 | Actual |
| 533 | 16.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 11026 | -495244.00 | 2023-07-04 | 43 | 7 | 7 | Actual |
| 20238 | 782.91 | 2024-04-04 | 65 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 534 | 16.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 11027 | 1237234.00 | 2023-07-04 | 46 | 7 | 7 | Actual |
| 20239 | 711.70 | 2024-04-04 | 66 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 535 | 30.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 11028 | 16153.00 | 2023-07-04 | 100 | 7 | 7 | Actual |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-02 | 100 | 7 | 8 | Actual |
| 536 | 100.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 11029 | 63982.58 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 20241 | 264.72 | 2024-04-04 | 68 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 537 | 96.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 20242 | 79.87 | 2024-04-04 | 69 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 538 | 160.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 11031 | 3600.00 | 2023-07-04 | 61 | 1 | 8 | Budget |
| 20243 | 119.27 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 539 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 11032 | 7878.50 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 29841 | 485.87 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 540 | 90.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 20245 | 461.70 | 2024-04-04 | 73 | 6 | 8 | Actual |
| 29842 | 442.26 | 2025-01-02 | 66 | 1 | 11 | Actual |
| 541 | 105.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-04 | 62 | 1 | 8 | Budget |
| 20246 | 673.82 | 2024-04-04 | 74 | 6 | 8 | Actual |
| 29843 | 225.23 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 542 | 189.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 11035 | 928.37 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 29844 | 165.66 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 543 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 11036 | 380.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 20248 | 892.01 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 29845 | 49.70 | 2025-01-02 | 69 | 1 | 11 | Actual |
| 544 | 50.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 11037 | 843.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 20249 | 260.18 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 29846 | 68.85 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 545 | 61.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 20250 | 993.52 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 29847 | 311.40 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 546 | 209.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 11039 | 423.82 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-04-04 | 81 | 6 | 8 | Actual |
| 29848 | 312.47 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 547 | 200.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 11040 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 20252 | 63.20 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 29849 | 375.23 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 548 | 100.00 | 2022-10-03 | 81 | 2 | 6 | Budget |
| 11041 | 314.72 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 20253 | 222.30 | 2024-04-04 | 83 | 6 | 8 | Actual |
| 29850 | 673.11 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 549 | 129.00 | 2022-10-03 | 81 | 2 | 6 | Actual |
| 11042 | 200.00 | 2023-07-04 | 68 | 1 | 8 | Budget |
| 20254 | 196.54 | 2024-04-04 | 84 | 6 | 8 | Actual |
| 29851 | 206.08 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 550 | 13.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 11043 | 93.51 | 2023-07-04 | 69 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 29852 | 824.18 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 551 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 11044 | 90.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 20256 | 819.28 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 29853 | 510.34 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 552 | 40.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 11045 | 141.99 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 20257 | 191.99 | 2024-04-04 | 89 | 6 | 8 | Actual |
| 29854 | 52.89 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 553 | 46.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 11046 | 300.00 | 2023-07-04 | 73 | 1 | 8 | Budget |
| 20258 | 295.03 | 2024-04-04 | 90 | 6 | 8 | Actual |
| 29855 | 184.81 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 554 | 40.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
| 11047 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 20259 | -233.76 | 2024-04-04 | 91 | 6 | 8 | Actual |
| 29856 | 165.66 | 2025-01-02 | 84 | 1 | 11 | Actual |
| 555 | 30.00 | 2022-10-03 | 84 | 2 | 6 | Budget |
| 11048 | 346.54 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 20260 | 393.51 | 2024-04-04 | 92 | 6 | 8 | Actual |
| 29857 | 147.57 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 556 | 30.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 11049 | 200.00 | 2023-07-04 | 74 | 1 | 8 | Budget |
| 20261 | 54744.53 | 2024-04-04 | 94 | 6 | 8 | Actual |
| 29858 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 557 | 36.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-07-04 | 76 | 1 | 8 | Budget |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 29859 | 206.08 | 2025-01-02 | 89 | 1 | 11 | Actual |
| 558 | 176.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
| 11051 | 688.97 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 20263 | 788.00 | 2024-04-04 | 97 | 6 | 8 | Actual |
| 29860 | 316.72 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 559 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 11052 | 1240.50 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-04 | 99 | 6 | 8 | Actual |
| 29861 | -252.43 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 560 | 60.00 | 2022-10-03 | 89 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 20265 | 475716.01 | 2024-04-04 | 101 | 6 | 8 | Actual |
| 29862 | 422.04 | 2025-01-02 | 92 | 1 | 11 | Actual |
| 561 | 93.00 | 2022-10-03 | 90 | 2 | 6 | Actual |
| 11054 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 20266 | 743190.69 | 2024-04-04 | 4 | 7 | 8 | Actual |
| 29863 | 228.42 | 2025-01-02 | 94 | 1 | 11 | Actual |
| 562 | -74.00 | 2022-10-03 | 91 | 2 | 6 | Actual |
| 11055 | 355.63 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2024-04-04 | 6 | 7 | 8 | Actual |
| 29864 | 9.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 563 | 124.00 | 2022-10-03 | 92 | 2 | 6 | Actual |
| 11056 | 750.00 | 2023-07-04 | 80 | 1 | 8 | Budget |
| 20268 | 40191.22 | 2024-04-04 | 7 | 7 | 8 | Actual |
| 29865 | 21587.33 | 2025-01-02 | 12 | 2 | 11 | Actual |
| 564 | 29.00 | 2022-10-03 | 94 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-04 | 8 | 7 | 8 | Actual |
| 29866 | 6947.70 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 565 | 3.00 | 2022-10-03 | 96 | 2 | 6 | Actual |
| 11058 | 851.10 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-04 | 13 | 7 | 8 | Actual |
| 29867 | 856.09 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 566 | 308472.00 | 2022-10-03 | 10 | 3 | 6 | Actual |
| 11059 | 480.00 | 2023-07-04 | 81 | 1 | 8 | Budget |
| 20271 | 112607.72 | 2024-04-04 | 14 | 7 | 8 | Actual |
| 29868 | 570.98 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 567 | 176270.00 | 2022-10-03 | 11 | 3 | 6 | Actual |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2024-04-04 | 15 | 7 | 8 | Actual |
| 29869 | 115.65 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 568 | 22698.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-07-04 | 82 | 1 | 8 | Budget |
| 20273 | 13513.45 | 2024-04-04 | 18 | 7 | 8 | Actual |
| 29870 | 103.95 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 569 | 23000.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 11062 | 295.03 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-04 | 19 | 7 | 8 | Actual |
| 29871 | 53.95 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 570 | 2300.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 11063 | 200.00 | 2023-07-04 | 83 | 1 | 8 | Budget |
| 20275 | 12837.68 | 2024-04-04 | 20 | 7 | 8 | Actual |
| 29872 | 40.12 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 571 | 2497.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 11064 | 251.09 | 2023-07-04 | 84 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-04 | 21 | 7 | 8 | Actual |
| 29873 | 12.46 | 2025-01-02 | 69 | 2 | 11 | Actual |
| 572 | 2042.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 11065 | 200.00 | 2023-07-04 | 84 | 1 | 8 | Budget |
| 20277 | 11708.88 | 2024-04-04 | 22 | 7 | 8 | Actual |
| 29874 | 17.78 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 573 | 1700.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 11066 | 235.93 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-04 | 23 | 7 | 8 | Actual |
| 29875 | 73.10 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 574 | 380.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 11067 | 100.00 | 2023-07-04 | 85 | 1 | 8 | Budget |
| 20279 | 25003.06 | 2024-04-04 | 24 | 7 | 8 | Actual |
| 29876 | 289.06 | 2025-01-02 | 74 | 2 | 11 | Actual |
| 575 | 468.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 11068 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-04 | 28 | 7 | 8 | Actual |
| 29877 | 84.80 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 576 | 426.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 11069 | 750.00 | 2023-07-04 | 87 | 1 | 8 | Budget |
| 20281 | 195236.54 | 2024-04-04 | 29 | 7 | 8 | Actual |
| 29878 | 152.89 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 577 | 380.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 11070 | 245.03 | 2023-07-04 | 89 | 1 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-04 | 31 | 7 | 8 | Actual |
| 29879 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 578 | 200.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 11071 | 376.85 | 2023-07-04 | 90 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2024-04-04 | 32 | 7 | 8 | Actual |
| 29880 | 181.61 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 579 | 211.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 11072 | -298.91 | 2023-07-04 | 91 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-04 | 33 | 7 | 8 | Actual |
| 29881 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 580 | 158.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 11073 | 502.61 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-04 | 34 | 7 | 8 | Actual |
| 29882 | 12.46 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 581 | 200.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
| 11074 | 442.00 | 2023-07-04 | 94 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-04 | 35 | 7 | 8 | Actual |
| 29883 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 582 | 47.00 | 2022-10-03 | 69 | 3 | 6 | Actual |
| 11075 | 9.00 | 2023-07-04 | 96 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-04 | 37 | 7 | 8 | Actual |
| 29884 | 36.93 | 2025-01-02 | 84 | 2 | 11 | Actual |
| 583 | 35.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 11076 | 128924.70 | 2023-07-04 | 12 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-04 | 38 | 7 | 8 | Actual |
| 29885 | 32.67 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 584 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 11077 | 26484.91 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-04 | 39 | 7 | 8 | Actual |
| 29886 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 585 | 300.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 11078 | 16000.00 | 2023-07-04 | 60 | 2 | 8 | Budget |
| 20290 | 30036.49 | 2024-04-04 | 40 | 7 | 8 | Actual |
| 29887 | 45.44 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 586 | 281.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 11079 | 1600.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 20291 | 377118.13 | 2024-04-04 | 43 | 7 | 8 | Actual |
| 29888 | 69.91 | 2025-01-02 | 90 | 2 | 11 | Actual |
| 587 | 167.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 11080 | 2446.58 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 29889 | -54.56 | 2025-01-02 | 91 | 2 | 11 | Actual |
| 588 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
| 11081 | 1100.00 | 2023-07-04 | 62 | 2 | 8 | Budget |
| 20293 | 23369.70 | 2024-04-04 | 100 | 7 | 8 | Actual |
| 29890 | 93.31 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 589 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 11082 | 1631.41 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2024-04-04 | 60 | 1 | 11 | Actual |
| 29891 | 50.76 | 2025-01-02 | 94 | 2 | 11 | Actual |
| 590 | 310.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 20295 | 2125.27 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 29892 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 591 | 558.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 20296 | 1700.79 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 29893 | 25192.72 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 592 | 550.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 11085 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 20297 | 273.10 | 2024-04-04 | 65 | 1 | 11 | Actual |
| 29894 | 2068.88 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 593 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 11086 | 281.39 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 20298 | 248.64 | 2024-04-04 | 66 | 1 | 11 | Actual |
| 29895 | 1551.85 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 594 | 154.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-07-04 | 67 | 2 | 8 | Budget |
| 20299 | 124.17 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 29896 | 260.34 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 595 | 602.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 11088 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 20300 | 94.38 | 2024-04-04 | 68 | 1 | 11 | Actual |
| 29897 | 235.87 | 2025-01-02 | 66 | 3 | 11 | Actual |
| 596 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 11089 | 80.00 | 2023-07-04 | 68 | 2 | 8 | Budget |
| 20301 | 28.42 | 2024-04-04 | 69 | 1 | 11 | Actual |
| 29898 | 120.97 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 597 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 11090 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 20302 | 39.06 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 29899 | 90.12 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 598 | 372.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
| 11091 | 31.38 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 20303 | 169.91 | 2024-04-04 | 73 | 1 | 11 | Actual |
| 29900 | 26.29 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 599 | 37.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 11092 | 50.00 | 2023-07-04 | 71 | 2 | 8 | Budget |
| 20304 | 212.47 | 2024-04-04 | 74 | 1 | 11 | Actual |
| 29901 | 39.06 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 600 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 20305 | 192.25 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 29902 | 181.61 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 11094 | 120.00 | 2023-07-04 | 73 | 2 | 8 | Budget |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 29903 | 248.64 | 2025-01-02 | 74 | 3 | 11 | Actual |
| 602 | 130.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 11095 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 29904 | 234.81 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 603 | 112.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 11096 | 252.60 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 20308 | 392.26 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 29905 | 422.04 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 604 | 100.00 | 2022-10-03 | 84 | 3 | 6 | Budget |
| 11097 | 200.00 | 2023-07-04 | 74 | 2 | 8 | Budget |
| 20309 | 243.32 | 2024-04-04 | 81 | 1 | 11 | Actual |
| 29906 | 134.80 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 605 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 11098 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 20310 | 25.23 | 2024-04-04 | 82 | 1 | 11 | Actual |
| 29907 | 512.47 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 606 | 104.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 11099 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 20311 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
| 29908 | 317.79 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 607 | 527.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 11100 | 280.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 20312 | 76.29 | 2024-04-04 | 84 | 1 | 11 | Actual |
| 29909 | 32.67 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 608 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 11101 | 513.21 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 20313 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 29910 | 110.34 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 609 | 168.00 | 2022-10-03 | 89 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-07-04 | 78 | 2 | 8 | Budget |
| 20314 | 335.87 | 2024-04-04 | 87 | 1 | 11 | Actual |
| 29911 | 96.51 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 610 | 259.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 11103 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 20315 | 147.57 | 2024-04-04 | 89 | 1 | 11 | Actual |
| 29912 | 90.12 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 611 | -207.00 | 2022-10-03 | 91 | 3 | 6 | Actual |
| 11104 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 20316 | 226.30 | 2024-04-04 | 90 | 1 | 11 | Actual |
| 29913 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 612 | 345.00 | 2022-10-03 | 92 | 3 | 6 | Actual |
| 11105 | 380.00 | 2023-07-04 | 80 | 2 | 8 | Budget |
| 20317 | -180.09 | 2024-04-04 | 91 | 1 | 11 | Actual |
| 29914 | 119.91 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 613 | 84.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 11106 | 200.00 | 2023-07-04 | 81 | 2 | 8 | Budget |
| 20318 | 300.76 | 2024-04-04 | 92 | 1 | 11 | Actual |
| 29915 | 183.74 | 2025-01-02 | 90 | 3 | 11 | Actual |
| 614 | 9.00 | 2022-10-03 | 96 | 3 | 6 | Actual |
| 11107 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 20319 | 72.04 | 2024-04-04 | 94 | 1 | 11 | Actual |
| 29916 | -146.05 | 2025-01-02 | 91 | 3 | 11 | Actual |
| 615 | 16692.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 20320 | 7.00 | 2024-04-04 | 96 | 1 | 11 | Actual |
| 29917 | 245.44 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 616 | 17200.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 11109 | 30.00 | 2023-07-04 | 82 | 2 | 8 | Budget |
| 20321 | 15279.77 | 2024-04-04 | 12 | 2 | 11 | Actual |
| 29918 | 142.25 | 2025-01-02 | 94 | 3 | 11 | Actual |
| 617 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 11110 | 80.00 | 2023-07-04 | 83 | 2 | 8 | Budget |
| 20322 | 6934.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 29919 | 6.00 | 2025-01-02 | 96 | 3 | 11 | Actual |
| 618 | 1502.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 11111 | 143.51 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 20323 | 712.47 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 29920 | 19467.08 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 619 | 1168.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 11112 | 80.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 20324 | 356.08 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 29921 | 2197.61 | 2025-01-02 | 61 | 4 | 11 | Actual |
| 620 | 1400.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 11113 | 128.36 | 2023-07-04 | 84 | 2 | 8 | Actual |
| 20325 | 44.38 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 29922 | 1199.72 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 621 | 280.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 11114 | 70.00 | 2023-07-04 | 85 | 2 | 8 | Budget |
| 20326 | 40.12 | 2024-04-04 | 66 | 2 | 11 | Actual |
| 29923 | 232.68 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 622 | 238.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 11115 | 114.72 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 20327 | 22.04 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 29924 | 211.40 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 623 | 216.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 11116 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 20328 | 16.72 | 2024-04-04 | 68 | 2 | 11 | Actual |
| 29925 | 109.27 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 624 | 280.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 11117 | 280.00 | 2023-07-04 | 87 | 2 | 8 | Budget |
| 20329 | 5.01 | 2024-04-04 | 69 | 2 | 11 | Actual |
| 29926 | 83.74 | 2025-01-02 | 68 | 4 | 11 | Actual |
| 625 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 11118 | 125.33 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 20330 | 8.21 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 29927 | 24.16 | 2025-01-02 | 69 | 4 | 11 | Actual |
| 626 | 109.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 11119 | 191.99 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 20331 | 35.87 | 2024-04-04 | 73 | 2 | 11 | Actual |
| 29928 | 32.67 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 627 | 82.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 11120 | -151.95 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 20332 | 124.17 | 2024-04-04 | 74 | 2 | 11 | Actual |
| 29929 | 162.46 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 628 | 100.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 11121 | 255.63 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 20333 | 48.63 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 29930 | 260.34 | 2025-01-02 | 74 | 4 | 11 | Actual |
| 629 | 24.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
| 11122 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 20334 | 86.93 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 29931 | 199.70 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 630 | 39.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 11123 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 20335 | 34.80 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 29932 | 359.28 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 631 | 50.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 11124 | 16600.00 | 2023-07-04 | 52 | 6 | 8 | Budget |
| 20336 | 110.34 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 29933 | 123.10 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 632 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 11125 | 16636.24 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 20337 | 68.85 | 2024-04-04 | 81 | 2 | 11 | Actual |
| 29934 | 458.21 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 633 | 157.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 20338 | 7.14 | 2024-04-04 | 82 | 2 | 11 | Actual |
| 29935 | 283.74 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 634 | 129.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 11127 | 3700.00 | 2023-07-04 | 53 | 6 | 8 | Budget |
| 20339 | 25.23 | 2024-04-04 | 83 | 2 | 11 | Actual |
| 29936 | 30.55 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 635 | 200.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 11128 | 200.00 | 2023-07-04 | 54 | 6 | 8 | Budget |
| 20340 | 20.97 | 2024-04-04 | 84 | 2 | 11 | Actual |
| 29937 | 103.95 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 636 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 11129 | 198.05 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 20341 | 19.91 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 29938 | 92.25 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 637 | 191.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 11130 | 112431.96 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 20342 | 96.51 | 2024-04-04 | 87 | 2 | 11 | Actual |
| 29939 | 82.68 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 638 | 344.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 11131 | 96700.00 | 2023-07-04 | 56 | 6 | 8 | Budget |
| 20343 | 41.19 | 2024-04-04 | 89 | 2 | 11 | Actual |
| 29940 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 11132 | 5500.00 | 2023-07-04 | 57 | 6 | 8 | Budget |
| 20344 | 62.46 | 2024-04-04 | 90 | 2 | 11 | Actual |
| 29941 | 114.59 | 2025-01-02 | 89 | 4 | 11 | Actual |
| 640 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 11133 | 3466.30 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 20345 | -48.18 | 2024-04-04 | 91 | 2 | 11 | Actual |
| 29942 | 176.29 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 641 | 104.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 11134 | 19100.00 | 2023-07-04 | 60 | 6 | 8 | Budget |
| 20346 | 82.68 | 2024-04-04 | 92 | 2 | 11 | Actual |
| 29943 | -139.66 | 2025-01-02 | 91 | 4 | 11 | Actual |
| 642 | 393.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 20347 | 19.91 | 2024-04-04 | 94 | 2 | 11 | Actual |
| 29944 | 234.81 | 2025-01-02 | 92 | 4 | 11 | Actual |
| 643 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 11136 | 2575.37 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 20348 | 2.00 | 2024-04-04 | 96 | 2 | 11 | Actual |
| 29945 | 127.36 | 2025-01-02 | 94 | 4 | 11 | Actual |
| 644 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 11137 | 1900.00 | 2023-07-04 | 61 | 6 | 8 | Budget |
| 20349 | 6680.67 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 29946 | 5.00 | 2025-01-02 | 96 | 4 | 11 | Actual |
| 645 | 243.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 20350 | 617.79 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 29947 | 4772.12 | 2025-01-02 | 52 | 6 | 11 | Actual |
| 646 | 24.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 11139 | 1000.00 | 2023-07-04 | 62 | 6 | 8 | Budget |
| 20351 | 617.79 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 29948 | 681.62 | 2025-01-02 | 53 | 6 | 11 | Actual |
| 647 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 11140 | 11400.00 | 2023-07-04 | 63 | 6 | 8 | Budget |
| 20352 | 83.74 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 29949 | 86.93 | 2025-01-02 | 54 | 6 | 11 | Actual |
| 648 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 11141 | 20795.41 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 20353 | 76.29 | 2024-04-04 | 66 | 3 | 11 | Actual |
| 29950 | 18173.44 | 2025-01-02 | 56 | 6 | 11 | Actual |
| 649 | 84.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 11142 | 279.87 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 20354 | 37.99 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 29951 | 2045.48 | 2025-01-02 | 57 | 6 | 11 | Actual |
| 650 | 72.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
| 11143 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 20355 | 29.48 | 2024-04-04 | 68 | 3 | 11 | Actual |
| 29952 | 22215.00 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 651 | 90.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 11144 | 254.12 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 20356 | 9.27 | 2024-04-04 | 69 | 3 | 11 | Actual |
| 29953 | 1824.20 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 652 | 80.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 11145 | 200.00 | 2023-07-04 | 66 | 6 | 8 | Budget |
| 20357 | 13.53 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 29954 | 2280.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 653 | 67.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 11146 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 20358 | 51.82 | 2024-04-04 | 73 | 3 | 11 | Actual |
| 29955 | 1064.61 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 654 | 351.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 20359 | 206.08 | 2024-04-04 | 74 | 3 | 11 | Actual |
| 29956 | 448.64 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 655 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 11148 | 70.00 | 2023-07-04 | 68 | 6 | 8 | Budget |
| 20360 | 57.14 | 2024-04-04 | 76 | 3 | 11 | Actual |
| 29957 | 408.21 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 656 | 107.00 | 2022-10-03 | 89 | 4 | 6 | Actual |
| 11149 | 98.05 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 20361 | 101.82 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 29958 | 199.70 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 657 | 165.00 | 2022-10-03 | 90 | 4 | 6 | Actual |
| 11150 | 28.35 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 20362 | 29.48 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 29959 | 149.70 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 658 | -132.00 | 2022-10-03 | 91 | 4 | 6 | Actual |
| 11151 | 40.48 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 20363 | 102.89 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 29960 | 45.44 | 2025-01-02 | 69 | 6 | 11 | Actual |
| 659 | 220.00 | 2022-10-03 | 92 | 4 | 6 | Actual |
| 11152 | 50.00 | 2023-07-04 | 71 | 6 | 8 | Budget |
| 20364 | 63.53 | 2024-04-04 | 81 | 3 | 11 | Actual |
| 29961 | 65.65 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 660 | 55.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
| 11153 | 1663.23 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 20365 | 7.14 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 29962 | 160.34 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 661 | 6.00 | 2022-10-03 | 96 | 4 | 6 | Actual |
| 11154 | 850.00 | 2023-07-04 | 72 | 6 | 8 | Budget |
| 20366 | 22.04 | 2024-04-04 | 83 | 3 | 11 | Actual |
| 29963 | 260.34 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 662 | 9984.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 11155 | 205.63 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 20367 | 18.84 | 2024-04-04 | 84 | 3 | 11 | Actual |
| 29964 | 383.74 | 2025-01-02 | 74 | 6 | 11 | Actual |
| 663 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 11156 | 220.00 | 2023-07-04 | 73 | 6 | 8 | Budget |
| 20368 | 17.78 | 2024-04-04 | 85 | 3 | 11 | Actual |
| 29965 | 741.20 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 664 | 850.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 11157 | 235.93 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 20369 | 96.51 | 2024-04-04 | 87 | 3 | 11 | Actual |
| 29966 | 493.32 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 665 | 1098.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 11158 | 200.00 | 2023-07-04 | 74 | 6 | 8 | Budget |
| 20370 | 35.87 | 2024-04-04 | 89 | 3 | 11 | Actual |
| 29967 | 140.12 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 666 | 898.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 11159 | 2700.00 | 2023-07-04 | 76 | 6 | 8 | Budget |
| 20371 | 52.89 | 2024-04-04 | 90 | 3 | 11 | Actual |
| 29968 | 528.43 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 667 | 750.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 11160 | 3340.54 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 20372 | -40.73 | 2024-04-04 | 91 | 3 | 11 | Actual |
| 29969 | 326.30 | 2025-01-02 | 81 | 6 | 11 | Actual |
| 668 | 200.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 20373 | 70.97 | 2024-04-04 | 92 | 3 | 11 | Actual |
| 29970 | 33.74 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 669 | 198.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 20374 | 18.84 | 2024-04-04 | 94 | 3 | 11 | Actual |
| 29971 | 116.72 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 670 | 179.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 20375 | 2.00 | 2024-04-04 | 96 | 3 | 11 | Actual |
| 29972 | 102.89 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 671 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 11164 | 185.93 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 20376 | 13232.92 | 2024-04-04 | 60 | 4 | 11 | Actual |
| 29973 | 94.38 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 672 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 11165 | 669.28 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 20377 | 1494.40 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 29974 | 448.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 673 | 88.00 | 2022-10-03 | 67 | 5 | 6 | Actual |
| 11166 | 480.00 | 2023-07-04 | 80 | 6 | 8 | Budget |
| 20378 | 679.50 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 29975 | 128.42 | 2025-01-02 | 89 | 6 | 11 | Actual |
| 674 | 68.00 | 2022-10-03 | 68 | 5 | 6 | Actual |
| 11167 | 414.73 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 20379 | 92.25 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 29976 | 197.57 | 2025-01-02 | 90 | 6 | 11 | Actual |
| 675 | 60.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 11168 | 280.00 | 2023-07-04 | 81 | 6 | 8 | Budget |
| 20380 | 83.74 | 2024-04-04 | 66 | 4 | 11 | Actual |
| 29977 | -156.68 | 2025-01-02 | 91 | 6 | 11 | Actual |
| 676 | 20.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-07-04 | 82 | 6 | 8 | Budget |
| 20381 | 45.44 | 2024-04-04 | 67 | 4 | 11 | Actual |
| 29978 | 263.53 | 2025-01-02 | 92 | 6 | 11 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 11170 | 43.51 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 20382 | 32.67 | 2024-04-04 | 68 | 4 | 11 | Actual |
| 29979 | 5598.74 | 2025-01-02 | 94 | 6 | 11 | Actual |
| 678 | 40.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 11171 | 100.00 | 2023-07-04 | 83 | 6 | 8 | Budget |
| 20383 | 10.33 | 2024-04-04 | 69 | 4 | 11 | Actual |
| 29980 | 6.00 | 2025-01-02 | 96 | 6 | 11 | Actual |
| 679 | 120.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 11172 | 149.57 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 20384 | 14.59 | 2024-04-04 | 71 | 4 | 11 | Actual |
| 29981 | 357.00 | 2025-01-02 | 97 | 6 | 11 | Actual |
| 680 | 122.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 11173 | 132.90 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 20385 | 69.91 | 2024-04-04 | 73 | 4 | 11 | Actual |
| 29982 | 27000.00 | 2025-01-02 | 99 | 6 | 11 | Actual |
| 681 | 148.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
| 11174 | 90.00 | 2023-07-04 | 84 | 6 | 8 | Budget |
| 20386 | 133.74 | 2024-04-04 | 74 | 4 | 11 | Actual |
| 29983 | 68171.18 | 2025-01-02 | 101 | 6 | 11 | Actual |
| 682 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
| 11175 | 80.00 | 2023-07-04 | 85 | 6 | 8 | Budget |
| 20387 | 97.57 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 29984 | 109036.83 | 2025-01-02 | 4 | 7 | 11 | Actual |
| 683 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 11176 | 119.27 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 20388 | 175.23 | 2024-04-04 | 77 | 4 | 11 | Actual |
| 29985 | 713377.88 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 684 | 135.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 11177 | 380.00 | 2023-07-04 | 87 | 6 | 8 | Budget |
| 20389 | 62.46 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 29986 | 21729.89 | 2025-01-02 | 7 | 7 | 11 | Actual |
| 685 | 243.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 11178 | 546.55 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 20390 | 226.30 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 29987 | 14268.05 | 2025-01-02 | 8 | 7 | 11 | Actual |
| 686 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 11179 | 129.87 | 2023-07-04 | 89 | 6 | 8 | Actual |
| 20391 | 140.12 | 2024-04-04 | 81 | 4 | 11 | Actual |
| 29988 | 104866.54 | 2025-01-02 | 13 | 7 | 11 | Actual |
| 687 | 70.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 11180 | 198.05 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 20392 | 14.59 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 29989 | 74904.28 | 2025-01-02 | 14 | 7 | 11 | Actual |
| 688 | 71.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 11181 | -156.49 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 20393 | 49.70 | 2024-04-04 | 83 | 4 | 11 | Actual |
| 29990 | 144102.38 | 2025-01-02 | 15 | 7 | 11 | Actual |
| 689 | 262.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 11182 | 264.72 | 2023-07-04 | 92 | 6 | 8 | Actual |
| 20394 | 43.31 | 2024-04-04 | 84 | 4 | 11 | Actual |
| 29991 | 5255.11 | 2025-01-02 | 18 | 7 | 11 | Actual |
| 690 | 200.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 11183 | 47383.78 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 20395 | 40.12 | 2024-04-04 | 85 | 4 | 11 | Actual |
| 29992 | 16743.62 | 2025-01-02 | 19 | 7 | 11 | Actual |
| 691 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 11184 | 4.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 20396 | 192.25 | 2024-04-04 | 87 | 4 | 11 | Actual |
| 29993 | 5096.60 | 2025-01-02 | 20 | 7 | 11 | Actual |
| 692 | 162.00 | 2022-10-03 | 81 | 5 | 6 | Actual |
| 11185 | 374.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 20397 | 84.80 | 2024-04-04 | 89 | 4 | 11 | Actual |
| 29994 | 73358.51 | 2025-01-02 | 21 | 7 | 11 | Actual |
| 693 | 16.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 11186 | 34500.00 | 2023-07-04 | 99 | 6 | 8 | Actual |
| 20398 | 129.48 | 2024-04-04 | 90 | 4 | 11 | Actual |
| 29995 | 4462.54 | 2025-01-02 | 22 | 7 | 11 | Actual |
| 694 | 20.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 11187 | 478300.00 | 2023-07-04 | 101 | 6 | 8 | Budget |
| 20399 | -102.43 | 2024-04-04 | 91 | 4 | 11 | Actual |
| 29996 | 1843.35 | 2025-01-02 | 23 | 7 | 11 | Actual |
| 695 | 50.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 11188 | 415890.65 | 2023-07-04 | 101 | 6 | 8 | Actual |
| 20400 | 172.04 | 2024-04-04 | 92 | 4 | 11 | Actual |
| 29997 | 9819.03 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 696 | 55.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 11189 | 619724.75 | 2023-07-04 | 4 | 7 | 8 | Actual |
| 20401 | 41.19 | 2024-04-04 | 94 | 4 | 11 | Actual |
| 29998 | 8421.13 | 2025-01-02 | 28 | 7 | 11 | Actual |
| 697 | 47.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 11190 | 829313.50 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 20402 | 4.00 | 2024-04-04 | 96 | 4 | 11 | Actual |
| 29999 | 70813.78 | 2025-01-02 | 29 | 7 | 11 | Actual |
| 698 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 11191 | 26001.57 | 2023-07-04 | 7 | 7 | 8 | Actual |
| 20403 | 6362.58 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 30000 | 78096.90 | 2025-01-02 | 31 | 7 | 11 | Actual |
| 699 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 11192 | 16586.24 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 20404 | 588.00 | 2024-04-04 | 61 | 5 | 11 | Actual |
| 30001 | 11680.76 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 700 | 44.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 11193 | 116932.05 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 20405 | 588.00 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 30002 | 11223.31 | 2025-01-02 | 33 | 7 | 11 | Actual |
| 701 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 11194 | 84590.54 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 20406 | 82.68 | 2024-04-04 | 65 | 5 | 11 | Actual |
| 30003 | 53931.55 | 2025-01-02 | 34 | 7 | 11 | Actual |
| 702 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 11195 | 169179.99 | 2023-07-04 | 15 | 7 | 8 | Actual |
| 20407 | 75.23 | 2024-04-04 | 66 | 5 | 11 | Actual |
| 30004 | 36345.05 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 703 | 71.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
| 11196 | 10395.21 | 2023-07-04 | 18 | 7 | 8 | Actual |
| 20408 | 37.99 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 30005 | 37634.44 | 2025-01-02 | 37 | 7 | 11 | Actual |
| 704 | 109.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 11197 | 33121.40 | 2023-07-04 | 19 | 7 | 8 | Actual |
| 20409 | 28.42 | 2024-04-04 | 68 | 5 | 11 | Actual |
| 30006 | 12527.59 | 2025-01-02 | 38 | 7 | 11 | Actual |
| 705 | -87.00 | 2022-10-03 | 91 | 5 | 6 | Actual |
| 11198 | 11225.53 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 20410 | 9.27 | 2024-04-04 | 69 | 5 | 11 | Actual |
| 30007 | 76609.63 | 2025-01-02 | 39 | 7 | 11 | Actual |
| 706 | 145.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
| 11199 | 76678.27 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 20411 | 13.53 | 2024-04-04 | 71 | 5 | 11 | Actual |
| 30008 | 12289.29 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 707 | 36.00 | 2022-10-03 | 94 | 5 | 6 | Actual |
| 11200 | 8828.52 | 2023-07-04 | 22 | 7 | 8 | Actual |
| 20412 | 50.76 | 2024-04-04 | 73 | 5 | 11 | Actual |
| 30009 | 606406.59 | 2025-01-02 | 43 | 7 | 11 | Actual |
| 708 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 11201 | 3719.33 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 20413 | 202.89 | 2024-04-04 | 74 | 5 | 11 | Actual |
| 30010 | 295633.76 | 2025-01-02 | 46 | 7 | 11 | Actual |
| 709 | 8772.00 | 2022-10-03 | 52 | 6 | 6 | Actual |
| 11202 | 19045.38 | 2023-07-04 | 24 | 7 | 8 | Actual |
| 20414 | 57.14 | 2024-04-04 | 76 | 5 | 11 | Actual |
| 30011 | 8838.16 | 2025-01-02 | 100 | 7 | 11 | Actual |
| 710 | 8300.00 | 2022-10-03 | 52 | 6 | 6 | Budget |
| 11203 | 15174.09 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 20415 | 101.82 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 30012 | 25936.35 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 711 | 4100.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 11204 | 153073.63 | 2023-07-04 | 29 | 7 | 8 | Actual |
| 20416 | 43.31 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 30013 | 2661.45 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 712 | 3759.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 11205 | 64317.43 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 20417 | 124.17 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 30014 | 1863.56 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 713 | 47208.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
| 11206 | 25512.16 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 20418 | 77.36 | 2024-04-04 | 81 | 5 | 11 | Actual |
| 30015 | 346.51 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 714 | 40600.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 11207 | 22201.49 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 20419 | 9.27 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 30016 | 314.59 | 2025-01-02 | 66 | 1 | 12 | Actual |
| 715 | 6700.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 11208 | 63276.50 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 20420 | 28.42 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 30017 | 160.34 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 716 | 4177.00 | 2022-10-03 | 57 | 6 | 6 | Actual |
| 11209 | 57874.89 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 20421 | 26.29 | 2024-04-04 | 84 | 5 | 11 | Actual |
| 30018 | 117.78 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 717 | 17108.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 11210 | 51605.07 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 20422 | 23.10 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 30019 | 35.87 | 2025-01-02 | 69 | 1 | 12 | Actual |
| 718 | 18000.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 11211 | 24778.82 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 20423 | 96.51 | 2024-04-04 | 87 | 5 | 11 | Actual |
| 30020 | 48.63 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 719 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 11212 | 66246.25 | 2023-07-04 | 39 | 7 | 8 | Actual |
| 20424 | 50.76 | 2024-04-04 | 89 | 5 | 11 | Actual |
| 30021 | 222.04 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 720 | 1539.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 11213 | 22143.92 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 20425 | 77.36 | 2024-04-04 | 90 | 5 | 11 | Actual |
| 30022 | 370.98 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 721 | 1368.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 11214 | 500986.45 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 20426 | -60.94 | 2024-04-04 | 91 | 5 | 11 | Actual |
| 30023 | 266.72 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 722 | 1400.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 11215 | 1070253.67 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 20427 | 102.89 | 2024-04-04 | 92 | 5 | 11 | Actual |
| 30024 | 479.49 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 723 | 6900.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 11216 | 16822.61 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 20428 | 23.10 | 2024-04-04 | 94 | 5 | 11 | Actual |
| 30025 | 147.57 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 724 | 2443.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 11217 | 28100.00 | 2023-08-03 | 60 | 1 | 3 | Budget |
| 20429 | 2.00 | 2024-04-04 | 96 | 5 | 11 | Actual |
| 30026 | 547.58 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 725 | 314.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 11218 | 28704.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 20430 | 1310.36 | 2024-04-04 | 52 | 6 | 11 | Actual |
| 30027 | 339.06 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 726 | 280.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 11219 | 2600.00 | 2023-08-03 | 61 | 1 | 3 | Budget |
| 20431 | 2619.96 | 2024-04-04 | 53 | 6 | 11 | Actual |
| 30028 | 34.80 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 727 | 280.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 11220 | 2945.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 20432 | 36.93 | 2024-04-04 | 54 | 6 | 11 | Actual |
| 30029 | 118.85 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 728 | 285.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 20433 | 12473.33 | 2024-04-04 | 56 | 6 | 11 | Actual |
| 30030 | 103.95 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 729 | 146.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 11222 | 2200.00 | 2023-08-03 | 62 | 1 | 3 | Budget |
| 20434 | 5457.24 | 2024-04-04 | 57 | 6 | 11 | Actual |
| 30031 | 95.44 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 730 | 200.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 11223 | 488.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 30032 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 731 | 100.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 11224 | 380.00 | 2023-08-03 | 65 | 1 | 3 | Budget |
| 20436 | 1307.17 | 2024-04-04 | 61 | 6 | 11 | Actual |
| 30033 | 101.82 | 2025-01-02 | 89 | 1 | 12 | Actual |
| 732 | 109.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
| 11225 | 380.00 | 2023-08-03 | 66 | 1 | 3 | Budget |
| 20437 | 950.78 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 30034 | 155.02 | 2025-01-02 | 90 | 1 | 12 | Actual |
| 733 | 31.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 11226 | 444.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 20438 | 874.18 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 30035 | -122.64 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 734 | 36.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 11227 | 221.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 20439 | 147.57 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 30036 | 207.15 | 2025-01-02 | 92 | 1 | 12 | Actual |
| 735 | 50.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 11228 | 200.00 | 2023-08-03 | 67 | 1 | 3 | Budget |
| 20440 | 134.80 | 2024-04-04 | 66 | 6 | 11 | Actual |
| 30037 | 118.85 | 2025-01-02 | 94 | 1 | 12 | Actual |
| 736 | 550.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 11229 | 200.00 | 2023-08-03 | 68 | 1 | 3 | Budget |
| 20441 | 68.85 | 2024-04-04 | 67 | 6 | 11 | Actual |
| 30038 | 5.00 | 2025-01-02 | 96 | 1 | 12 | Actual |
| 737 | 244.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 11230 | 169.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 20442 | 51.82 | 2024-04-04 | 68 | 6 | 11 | Actual |
| 30039 | 74143.63 | 2025-01-02 | 12 | 2 | 12 | Actual |
| 738 | 201.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 11231 | 49.00 | 2023-08-03 | 69 | 1 | 3 | Actual |
| 20443 | 15.65 | 2024-04-04 | 69 | 6 | 11 | Actual |
| 30040 | 5188.09 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 739 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 11232 | 80.00 | 2023-08-03 | 71 | 1 | 3 | Budget |
| 20444 | 23.10 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 30041 | 532.68 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 740 | 200.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 11233 | 76.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 20445 | 66.72 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 30042 | 426.30 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 741 | 145.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
| 11234 | 304.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 20446 | 94.38 | 2024-04-04 | 73 | 6 | 11 | Actual |
| 30043 | 74.16 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 742 | 896.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 11235 | 300.00 | 2023-08-03 | 73 | 1 | 3 | Budget |
| 20447 | 193.32 | 2024-04-04 | 74 | 6 | 11 | Actual |
| 30044 | 66.72 | 2025-01-02 | 66 | 2 | 12 | Actual |
| 743 | 1400.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 11236 | 100.00 | 2023-08-03 | 74 | 1 | 3 | Budget |
| 20448 | 286.93 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 30045 | 34.80 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 744 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 11237 | 131.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 20449 | 196.51 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 30046 | 26.29 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 745 | 417.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 11238 | 280.00 | 2023-08-03 | 76 | 1 | 3 | Budget |
| 20450 | 61.40 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 30047 | 8.21 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 746 | 126.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 11239 | 338.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 20451 | 219.91 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 30048 | 11.40 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 11240 | 550.00 | 2023-08-03 | 77 | 1 | 3 | Budget |
| 20452 | 135.87 | 2024-04-04 | 81 | 6 | 11 | Actual |
| 30049 | 47.57 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 748 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 11241 | 608.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
Generated 2025-11-02 23:37:03.059 UTC