[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2984 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20700 | 209423.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 30553 | 22100.00 | 2025-02-03 | 100 | 7 | 5 | Actual |
| 10849 | 80.00 | 2023-07-05 | 85 | 6 | 6 | Budget |
| 20701 | 471768.00 | 2024-05-06 | 46 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-07-05 | 87 | 6 | 6 | Budget |
| 20702 | 11242.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 30555 | 1870.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 10851 | 410.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 20703 | 922.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 10852 | 155.00 | 2023-07-05 | 89 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 30557 | 315.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 10853 | 239.00 | 2023-07-05 | 90 | 6 | 6 | Actual |
| 20705 | 158.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 30558 | 287.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
| 10854 | -191.00 | 2023-07-05 | 91 | 6 | 6 | Actual |
| 20706 | 143.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 30559 | 145.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 10855 | 319.00 | 2023-07-05 | 92 | 6 | 6 | Actual |
| 20707 | 72.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 30560 | 110.00 | 2025-02-03 | 68 | 1 | 6 | Actual |
| 10856 | 5819.00 | 2023-07-05 | 94 | 6 | 6 | Actual |
| 20708 | 54.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 30561 | 32.00 | 2025-02-03 | 69 | 1 | 6 | Actual |
| 10857 | 7.00 | 2023-07-05 | 96 | 6 | 6 | Actual |
| 20709 | 16.00 | 2024-05-06 | 69 | 7 | 3 | Actual |
| 30562 | 46.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 10858 | 191.00 | 2023-07-05 | 97 | 6 | 6 | Actual |
| 20710 | 23.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 30563 | 208.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 10859 | 47500.00 | 2023-07-05 | 99 | 6 | 6 | Actual |
| 20711 | 96.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 30564 | 152.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
| 10860 | 240200.00 | 2023-07-05 | 101 | 6 | 6 | Budget |
| 20712 | 391.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 30565 | 248.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 10861 | 184805.00 | 2023-07-05 | 101 | 6 | 6 | Actual |
| 20713 | 106.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 30566 | 446.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 10862 | 244102.00 | 2023-07-05 | 4 | 7 | 6 | Actual |
| 20714 | 190.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 30567 | 134.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 10863 | 392642.00 | 2023-07-05 | 6 | 7 | 6 | Actual |
| 20715 | 74.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 30568 | 557.00 | 2025-02-03 | 80 | 1 | 6 | Actual |
| 10864 | 12172.00 | 2023-07-05 | 7 | 7 | 6 | Actual |
| 20716 | 222.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 30569 | 344.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 10865 | 7852.00 | 2023-07-05 | 8 | 7 | 6 | Actual |
| 20717 | 137.00 | 2024-05-06 | 81 | 7 | 3 | Actual |
| 30570 | 36.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 10866 | 63019.00 | 2023-07-05 | 13 | 7 | 6 | Actual |
| 20718 | 14.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 30571 | 125.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 10867 | 37693.00 | 2023-07-05 | 14 | 7 | 6 | Actual |
| 20719 | 50.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 30572 | 112.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 10868 | 75387.00 | 2023-07-05 | 15 | 7 | 6 | Actual |
| 20720 | 44.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 30573 | 100.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 10869 | 9604.00 | 2023-07-05 | 18 | 7 | 6 | Actual |
| 20721 | 40.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 30574 | 451.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 10870 | 30604.00 | 2023-07-05 | 19 | 7 | 6 | Actual |
| 20722 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 30575 | 284.00 | 2025-02-03 | 89 | 1 | 6 | Actual |
| 10871 | 9027.00 | 2023-07-05 | 20 | 7 | 6 | Actual |
| 20723 | 44.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 30576 | 436.00 | 2025-02-03 | 90 | 1 | 6 | Actual |
| 10872 | 94612.00 | 2023-07-05 | 21 | 7 | 6 | Actual |
| 20724 | 67.00 | 2024-05-06 | 90 | 7 | 3 | Actual |
| 30577 | -349.00 | 2025-02-03 | 91 | 1 | 6 | Actual |
| 10873 | 8321.00 | 2023-07-05 | 22 | 7 | 6 | Actual |
| 20725 | -54.00 | 2024-05-06 | 91 | 7 | 3 | Actual |
| 30578 | 582.00 | 2025-02-03 | 92 | 1 | 6 | Actual |
| 10874 | 3367.00 | 2023-07-05 | 23 | 7 | 6 | Actual |
| 20726 | 89.00 | 2024-05-06 | 92 | 7 | 3 | Actual |
| 30579 | 13.00 | 2025-02-03 | 96 | 1 | 6 | Actual |
| 10875 | 17771.00 | 2023-07-05 | 24 | 7 | 6 | Actual |
| 20727 | 20.00 | 2024-05-06 | 94 | 7 | 3 | Actual |
| 30580 | 93777.00 | 2025-02-03 | 12 | 2 | 6 | Actual |
| 10876 | 16153.00 | 2023-07-05 | 28 | 7 | 6 | Actual |
| 20728 | 2.00 | 2024-05-06 | 96 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 10877 | 132096.00 | 2023-07-05 | 29 | 7 | 6 | Actual |
| 20729 | 27734.00 | 2024-05-06 | 100 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 10878 | 96783.00 | 2023-07-05 | 31 | 7 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 30583 | 501.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 10879 | 20237.00 | 2023-07-05 | 32 | 7 | 6 | Actual |
| 20731 | 5125.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 30584 | 109.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 10880 | 18275.00 | 2023-07-05 | 33 | 7 | 6 | Actual |
| 20732 | 3986.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 30585 | 99.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 10881 | 26110.00 | 2023-07-05 | 34 | 7 | 6 | Actual |
| 20733 | 555.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 30586 | 53.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 10882 | 47535.00 | 2023-07-05 | 35 | 7 | 6 | Actual |
| 20734 | 505.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 30587 | 39.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 10883 | 41890.00 | 2023-07-05 | 37 | 7 | 6 | Actual |
| 20735 | 255.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 30588 | 11.00 | 2025-02-03 | 69 | 2 | 6 | Actual |
| 10884 | 25728.00 | 2023-07-05 | 38 | 7 | 6 | Actual |
| 20736 | 191.00 | 2024-05-06 | 68 | 1 | 4 | Actual |
| 30589 | 15.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 10885 | 89192.00 | 2023-07-05 | 39 | 7 | 6 | Actual |
| 20737 | 56.00 | 2024-05-06 | 69 | 1 | 4 | Actual |
| 30590 | 81.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 10886 | 23573.00 | 2023-07-05 | 40 | 7 | 6 | Actual |
| 20738 | 83.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 30591 | 108.00 | 2025-02-03 | 74 | 2 | 6 | Actual |
| 10887 | 1168871.00 | 2023-07-05 | 43 | 7 | 6 | Actual |
| 20739 | 367.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 30592 | 107.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 10888 | 303011.00 | 2023-07-05 | 46 | 7 | 6 | Actual |
| 20740 | 254.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 30593 | 193.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 10889 | 13715.00 | 2023-07-05 | 100 | 7 | 6 | Actual |
| 20741 | 446.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 30594 | 68.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 10890 | 36700.00 | 2023-07-05 | 60 | 1 | 7 | Budget |
| 20742 | 802.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 30595 | 262.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 10891 | 43700.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 20743 | 247.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 30596 | 162.00 | 2025-02-03 | 81 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 20744 | 1051.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 30597 | 17.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 10893 | 3900.00 | 2023-07-05 | 61 | 1 | 7 | Budget |
| 20745 | 651.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 30598 | 60.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 10894 | 2500.00 | 2023-07-05 | 62 | 1 | 7 | Budget |
| 20746 | 69.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 30599 | 53.00 | 2025-02-03 | 84 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 20747 | 241.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 30600 | 48.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 10896 | 480.00 | 2023-07-05 | 65 | 1 | 7 | Budget |
| 20748 | 218.00 | 2024-05-06 | 84 | 1 | 4 | Actual |
| 30601 | 208.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 10897 | 540.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 20749 | 192.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 30602 | 135.00 | 2025-02-03 | 89 | 2 | 6 | Actual |
| 10898 | 480.00 | 2023-07-05 | 66 | 1 | 7 | Budget |
| 20750 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 30603 | 207.00 | 2025-02-03 | 90 | 2 | 6 | Actual |
| 10899 | 491.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
| 20751 | 328.00 | 2024-05-06 | 89 | 1 | 4 | Actual |
| 30604 | -166.00 | 2025-02-03 | 91 | 2 | 6 | Actual |
| 10900 | 250.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 20752 | 504.00 | 2024-05-06 | 90 | 1 | 4 | Actual |
| 30605 | 276.00 | 2025-02-03 | 92 | 2 | 6 | Actual |
| 10901 | 200.00 | 2023-07-05 | 67 | 1 | 7 | Budget |
| 20753 | -403.00 | 2024-05-06 | 91 | 1 | 4 | Actual |
| 30606 | 6.00 | 2025-02-03 | 96 | 2 | 6 | Actual |
| 10902 | 200.00 | 2023-07-05 | 68 | 1 | 7 | Budget |
| 20754 | 672.00 | 2024-05-06 | 92 | 1 | 4 | Actual |
| 30607 | 2306269.00 | 2025-02-03 | 10 | 3 | 6 | Actual |
| 10903 | 190.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
| 20755 | 326.00 | 2024-05-06 | 94 | 1 | 4 | Actual |
| 30608 | 1495580.00 | 2025-02-03 | 11 | 3 | 6 | Actual |
| 10904 | 54.00 | 2023-07-05 | 69 | 1 | 7 | Actual |
| 20756 | 14.00 | 2024-05-06 | 96 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 20757 | 109974.00 | 2024-05-06 | 12 | 2 | 4 | Actual |
| 30610 | 2379.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 10906 | 100.00 | 2023-07-05 | 71 | 1 | 7 | Budget |
| 20758 | 12938.00 | 2024-05-06 | 52 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 10907 | 377.00 | 2023-07-05 | 73 | 1 | 7 | Actual |
| 20759 | 19407.00 | 2024-05-06 | 53 | 6 | 4 | Actual |
| 30612 | 249.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 10908 | 400.00 | 2023-07-05 | 73 | 1 | 7 | Budget |
| 20760 | 29.00 | 2024-05-06 | 54 | 6 | 4 | Actual |
| 30613 | 225.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 10909 | 200.00 | 2023-07-05 | 74 | 1 | 7 | Budget |
| 20761 | 96314.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
| 30614 | 121.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 10910 | 197.00 | 2023-07-05 | 74 | 1 | 7 | Actual |
| 20762 | 8086.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 30615 | 87.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-07-05 | 76 | 1 | 7 | Budget |
| 20763 | 36149.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 30616 | 25.00 | 2025-02-03 | 69 | 3 | 6 | Actual |
| 10912 | 475.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 30617 | 37.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-07-05 | 77 | 1 | 7 | Budget |
| 20765 | 2225.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 30618 | 188.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 10914 | 855.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 20766 | 8410.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 30619 | 123.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-07-05 | 78 | 1 | 7 | Budget |
| 20767 | 351.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 30620 | 263.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 10916 | 252.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 20768 | 319.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
| 30621 | 473.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 10917 | 955.00 | 2023-07-05 | 80 | 1 | 7 | Actual |
| 20769 | 169.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 30622 | 147.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 10918 | 850.00 | 2023-07-05 | 80 | 1 | 7 | Budget |
| 20770 | 124.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
| 30623 | 570.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 10919 | 591.00 | 2023-07-05 | 81 | 1 | 7 | Actual |
| 20771 | 35.00 | 2024-05-06 | 69 | 6 | 4 | Actual |
| 30624 | 353.00 | 2025-02-03 | 81 | 3 | 6 | Actual |
| 10920 | 550.00 | 2023-07-05 | 81 | 1 | 7 | Budget |
| 20772 | 51.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 30625 | 35.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 20773 | 210.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 30626 | 120.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 10922 | 50.00 | 2023-07-05 | 82 | 1 | 7 | Budget |
| 20774 | 245.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 30627 | 103.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 10923 | 197.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 20775 | 219.00 | 2024-05-06 | 74 | 6 | 4 | Actual |
| 30628 | 97.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 10924 | 200.00 | 2023-07-05 | 83 | 1 | 7 | Budget |
| 20776 | 1927.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 30629 | 520.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 10925 | 164.00 | 2023-07-05 | 84 | 1 | 7 | Actual |
| 20777 | 562.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 30630 | 261.00 | 2025-02-03 | 89 | 3 | 6 | Actual |
| 10926 | 200.00 | 2023-07-05 | 84 | 1 | 7 | Budget |
| 20778 | 171.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 30631 | 400.00 | 2025-02-03 | 90 | 3 | 6 | Actual |
| 10927 | 200.00 | 2023-07-05 | 85 | 1 | 7 | Budget |
| 20779 | 669.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 30632 | -320.00 | 2025-02-03 | 91 | 3 | 6 | Actual |
| 10928 | 158.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 20780 | 414.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 30633 | 534.00 | 2025-02-03 | 92 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-07-05 | 87 | 1 | 7 | Budget |
| 20781 | 42.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 30634 | 15.00 | 2025-02-03 | 96 | 3 | 6 | Actual |
| 10930 | 900.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
| 20782 | 145.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 10931 | 160.00 | 2023-07-05 | 89 | 1 | 7 | Actual |
| 20783 | 125.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
| 30636 | 1825.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 10932 | 246.00 | 2023-07-05 | 90 | 1 | 7 | Actual |
| 20784 | 116.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 10933 | -197.00 | 2023-07-05 | 91 | 1 | 7 | Actual |
| 20785 | 585.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 30638 | 225.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 10934 | 328.00 | 2023-07-05 | 92 | 1 | 7 | Actual |
| 20786 | 187.00 | 2024-05-06 | 89 | 6 | 4 | Actual |
| 30639 | 205.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 10935 | 305.00 | 2023-07-05 | 94 | 1 | 7 | Actual |
| 20787 | 288.00 | 2024-05-06 | 90 | 6 | 4 | Actual |
| 30640 | 104.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 10936 | 10.00 | 2023-07-05 | 96 | 1 | 7 | Actual |
| 20788 | -230.00 | 2024-05-06 | 91 | 6 | 4 | Actual |
| 30641 | 76.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 10937 | 40003.00 | 2023-07-05 | 12 | 2 | 7 | Actual |
| 20789 | 384.00 | 2024-05-06 | 92 | 6 | 4 | Actual |
| 30642 | 23.00 | 2025-02-03 | 69 | 4 | 6 | Actual |
| 10938 | 3400.00 | 2023-07-05 | 52 | 6 | 7 | Budget |
| 20790 | 20090.00 | 2024-05-06 | 94 | 6 | 4 | Actual |
| 30643 | 32.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 10939 | 3428.00 | 2023-07-05 | 52 | 6 | 7 | Actual |
| 20791 | 10.00 | 2024-05-06 | 96 | 6 | 4 | Actual |
| 30644 | 144.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 10940 | 6857.00 | 2023-07-05 | 53 | 6 | 7 | Actual |
| 20792 | 644.00 | 2024-05-06 | 97 | 6 | 4 | Actual |
| 30645 | 145.00 | 2025-02-03 | 74 | 4 | 6 | Actual |
| 10941 | 7500.00 | 2023-07-05 | 53 | 6 | 7 | Budget |
| 20793 | 63000.00 | 2024-05-06 | 99 | 6 | 4 | Actual |
| 30646 | 174.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 10942 | 38600.00 | 2023-07-05 | 56 | 6 | 7 | Budget |
| 20794 | 323453.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 30647 | 312.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 10943 | 44840.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 20795 | 436601.00 | 2024-05-06 | 4 | 7 | 4 | Actual |
| 30648 | 89.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 10944 | 3000.00 | 2023-07-05 | 57 | 6 | 7 | Budget |
| 20796 | 336642.00 | 2024-05-06 | 6 | 7 | 4 | Actual |
| 30649 | 338.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 10945 | 2857.00 | 2023-07-05 | 57 | 6 | 7 | Actual |
| 20797 | 11095.00 | 2024-05-06 | 7 | 7 | 4 | Actual |
| 30650 | 209.00 | 2025-02-03 | 81 | 4 | 6 | Actual |
| 10946 | 32800.00 | 2023-07-05 | 60 | 6 | 7 | Budget |
| 20798 | 6732.00 | 2024-05-06 | 8 | 7 | 4 | Actual |
| 30651 | 20.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 10947 | 35696.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 20799 | 49486.00 | 2024-05-06 | 13 | 7 | 4 | Actual |
| 30652 | 71.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
| 10948 | 2930.00 | 2023-07-05 | 61 | 6 | 7 | Actual |
| 20800 | 31307.00 | 2024-05-06 | 14 | 7 | 4 | Actual |
| 30653 | 60.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 10949 | 3300.00 | 2023-07-05 | 61 | 6 | 7 | Budget |
| 20801 | 67328.00 | 2024-05-06 | 15 | 7 | 4 | Actual |
| 30654 | 57.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
| 20802 | 14268.00 | 2024-05-06 | 18 | 7 | 4 | Actual |
| 30655 | 312.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 10951 | 2000.00 | 2023-07-05 | 62 | 6 | 7 | Budget |
| 20803 | 45468.00 | 2024-05-06 | 19 | 7 | 4 | Actual |
| 30656 | 151.00 | 2025-02-03 | 89 | 4 | 6 | Actual |
| 10952 | 4571.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 20804 | 13269.00 | 2024-05-06 | 20 | 7 | 4 | Actual |
| 30657 | 232.00 | 2025-02-03 | 90 | 4 | 6 | Actual |
| 10953 | 14200.00 | 2023-07-05 | 63 | 6 | 7 | Budget |
| 20805 | 70796.00 | 2024-05-06 | 21 | 7 | 4 | Actual |
| 30658 | -186.00 | 2025-02-03 | 91 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-07-05 | 65 | 6 | 7 | Budget |
| 20806 | 12240.00 | 2024-05-06 | 22 | 7 | 4 | Actual |
| 30659 | 309.00 | 2025-02-03 | 92 | 4 | 6 | Actual |
| 10955 | 616.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 20807 | 5054.00 | 2024-05-06 | 23 | 7 | 4 | Actual |
| 30660 | 9.00 | 2025-02-03 | 96 | 4 | 6 | Actual |
| 10956 | 380.00 | 2023-07-05 | 66 | 6 | 7 | Budget |
| 20808 | 24850.00 | 2024-05-06 | 24 | 7 | 4 | Actual |
| 30661 | 13637.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 10957 | 560.00 | 2023-07-05 | 66 | 6 | 7 | Actual |
| 20809 | 21055.00 | 2024-05-06 | 28 | 7 | 4 | Actual |
| 30662 | 1539.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 10958 | 200.00 | 2023-07-05 | 67 | 6 | 7 | Budget |
| 20810 | 196260.00 | 2024-05-06 | 29 | 7 | 4 | Actual |
| 30663 | 699.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 10959 | 280.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 20811 | 54534.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 30664 | 118.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 10960 | 208.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
| 20812 | 35023.00 | 2024-05-06 | 32 | 7 | 4 | Actual |
| 30665 | 108.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 10961 | 100.00 | 2023-07-05 | 68 | 6 | 7 | Budget |
| 20813 | 25212.00 | 2024-05-06 | 33 | 7 | 4 | Actual |
| 30666 | 57.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 10962 | 62.00 | 2023-07-05 | 69 | 6 | 7 | Actual |
| 20814 | 22858.00 | 2024-05-06 | 34 | 7 | 4 | Actual |
| 30667 | 43.00 | 2025-02-03 | 68 | 5 | 6 | Actual |
| 10963 | 80.00 | 2023-07-05 | 71 | 6 | 7 | Budget |
| 20815 | 149950.00 | 2024-05-06 | 35 | 7 | 4 | Actual |
| 30668 | 12.00 | 2025-02-03 | 69 | 5 | 6 | Actual |
| 10964 | 93.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 20816 | 130823.00 | 2024-05-06 | 37 | 7 | 4 | Actual |
| 30669 | 18.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 10965 | 750.00 | 2023-07-05 | 72 | 6 | 7 | Budget |
| 20817 | 35419.00 | 2024-05-06 | 38 | 7 | 4 | Actual |
| 30670 | 91.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 10966 | 228.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 20818 | 57530.00 | 2024-05-06 | 39 | 7 | 4 | Actual |
| 30671 | 106.00 | 2025-02-03 | 74 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 20819 | 30727.00 | 2024-05-06 | 40 | 7 | 4 | Actual |
| 30672 | 123.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 10968 | 300.00 | 2023-07-05 | 73 | 6 | 7 | Budget |
| 20820 | -102214.00 | 2024-05-06 | 43 | 7 | 4 | Actual |
| 30673 | 221.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 10969 | 200.00 | 2023-07-05 | 74 | 6 | 7 | Budget |
| 20821 | 553708.00 | 2024-05-06 | 46 | 7 | 4 | Actual |
| 30674 | 71.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 10970 | 247.00 | 2023-07-05 | 74 | 6 | 7 | Actual |
| 20822 | 24225.00 | 2024-05-06 | 100 | 7 | 4 | Actual |
| 30675 | 272.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 10971 | 1380.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
| 20823 | 46644.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
| 30676 | 168.00 | 2025-02-03 | 81 | 5 | 6 | Actual |
| 10972 | 3200.00 | 2023-07-05 | 76 | 6 | 7 | Budget |
| 20824 | 4307.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 30677 | 17.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 10973 | 650.00 | 2023-07-05 | 77 | 6 | 7 | Budget |
| 20825 | 4307.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 30678 | 58.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 20826 | 570.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 30679 | 49.00 | 2025-02-03 | 84 | 5 | 6 | Actual |
| 10975 | 200.00 | 2023-07-05 | 78 | 6 | 7 | Budget |
| 20827 | 518.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 30680 | 47.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 20828 | 263.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 30681 | 243.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 10977 | 823.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 20829 | 195.00 | 2024-05-06 | 68 | 1 | 5 | Actual |
| 30682 | 125.00 | 2025-02-03 | 89 | 5 | 6 | Actual |
| 10978 | 750.00 | 2023-07-05 | 80 | 6 | 7 | Budget |
| 20830 | 57.00 | 2024-05-06 | 69 | 1 | 5 | Actual |
| 30683 | 193.00 | 2025-02-03 | 90 | 5 | 6 | Actual |
| 10979 | 509.00 | 2023-07-05 | 81 | 6 | 7 | Actual |
| 20831 | 88.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 30684 | -154.00 | 2025-02-03 | 91 | 5 | 6 | Actual |
| 10980 | 480.00 | 2023-07-05 | 81 | 6 | 7 | Budget |
| 20832 | 351.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 30685 | 257.00 | 2025-02-03 | 92 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-07-05 | 82 | 6 | 7 | Budget |
| 20833 | 322.00 | 2024-05-06 | 74 | 1 | 5 | Actual |
| 30686 | 7.00 | 2025-02-03 | 96 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 30687 | 16712.00 | 2025-02-03 | 52 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 30688 | 8356.00 | 2025-02-03 | 53 | 6 | 6 | Actual |
| 10984 | 200.00 | 2023-07-05 | 83 | 6 | 7 | Budget |
| 20836 | 201.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 30689 | 10.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 10985 | 100.00 | 2023-07-05 | 84 | 6 | 7 | Budget |
| 20837 | 803.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 30690 | 97870.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
| 10986 | 153.00 | 2023-07-05 | 84 | 6 | 7 | Actual |
| 20838 | 497.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 30691 | 12534.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-07-05 | 85 | 6 | 7 | Budget |
| 20839 | 50.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 20840 | 177.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 10989 | 650.00 | 2023-07-05 | 87 | 6 | 7 | Budget |
| 20841 | 155.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 30694 | 1455.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 10990 | 720.00 | 2023-07-05 | 87 | 6 | 7 | Actual |
| 20842 | 142.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 30695 | 5362.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 10991 | 150.00 | 2023-07-05 | 89 | 6 | 7 | Actual |
| 20843 | 675.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 30696 | 297.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 10992 | 230.00 | 2023-07-05 | 90 | 6 | 7 | Actual |
| 20844 | 201.00 | 2024-05-06 | 89 | 1 | 5 | Actual |
| 30697 | 270.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
| 10993 | -184.00 | 2023-07-05 | 91 | 6 | 7 | Actual |
| 20845 | 309.00 | 2024-05-06 | 90 | 1 | 5 | Actual |
| 30698 | 136.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 10994 | 307.00 | 2023-07-05 | 92 | 6 | 7 | Actual |
| 20846 | -247.00 | 2024-05-06 | 91 | 1 | 5 | Actual |
| 30699 | 102.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 10995 | 9107.00 | 2023-07-05 | 94 | 6 | 7 | Actual |
| 20847 | 412.00 | 2024-05-06 | 92 | 1 | 5 | Actual |
| 30700 | 30.00 | 2025-02-03 | 69 | 6 | 6 | Actual |
| 10996 | 8.00 | 2023-07-05 | 96 | 6 | 7 | Actual |
| 20848 | 294.00 | 2024-05-06 | 94 | 1 | 5 | Actual |
| 30701 | 44.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 10997 | 210.00 | 2023-07-05 | 97 | 6 | 7 | Actual |
| 20849 | 10.00 | 2024-05-06 | 96 | 1 | 5 | Actual |
| 30702 | 214.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 10998 | 64000.00 | 2023-07-05 | 99 | 6 | 7 | Actual |
| 20850 | 119879.00 | 2024-05-06 | 12 | 2 | 5 | Actual |
| 30703 | 187.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-07-05 | 101 | 6 | 7 | Actual |
| 20851 | 20949.00 | 2024-05-06 | 52 | 6 | 5 | Actual |
| 30704 | 157.00 | 2025-02-03 | 74 | 6 | 6 | Actual |
| 11000 | 102900.00 | 2023-07-05 | 101 | 6 | 7 | Budget |
| 20852 | 31424.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 11001 | 117184.00 | 2023-07-05 | 4 | 7 | 7 | Actual |
| 20853 | 153.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
| 30706 | 389.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 11002 | 629580.00 | 2023-07-05 | 6 | 7 | 7 | Actual |
| 20854 | 85031.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 30707 | 109.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 11003 | 20339.00 | 2023-07-05 | 7 | 7 | 7 | Actual |
| 20855 | 41262.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 30708 | 418.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 11004 | 12591.00 | 2023-07-05 | 8 | 7 | 7 | Actual |
| 20856 | 3387.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 30709 | 259.00 | 2025-02-03 | 81 | 6 | 6 | Actual |
| 11005 | 93492.00 | 2023-07-05 | 13 | 7 | 7 | Actual |
| 20857 | 3810.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 30710 | 25.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 11006 | 56662.00 | 2023-07-05 | 14 | 7 | 7 | Actual |
| 20858 | 7856.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 30711 | 90.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 11007 | 120879.00 | 2023-07-05 | 15 | 7 | 7 | Actual |
| 20859 | 608.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 30712 | 75.00 | 2025-02-03 | 84 | 6 | 6 | Actual |
| 11008 | 9604.00 | 2023-07-05 | 18 | 7 | 7 | Actual |
| 20860 | 553.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
| 30713 | 71.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 11009 | 30604.00 | 2023-07-05 | 19 | 7 | 7 | Actual |
| 20861 | 270.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 30714 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 11010 | 9604.00 | 2023-07-05 | 20 | 7 | 7 | Actual |
| 20862 | 203.00 | 2024-05-06 | 68 | 6 | 5 | Actual |
| 30715 | 190.00 | 2025-02-03 | 89 | 6 | 6 | Actual |
| 11011 | 44816.00 | 2023-07-05 | 21 | 7 | 7 | Actual |
| 20863 | 61.00 | 2024-05-06 | 69 | 6 | 5 | Actual |
| 30716 | 293.00 | 2025-02-03 | 90 | 6 | 6 | Actual |
| 11012 | 8321.00 | 2023-07-05 | 22 | 7 | 7 | Actual |
| 20864 | 88.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 30717 | -234.00 | 2025-02-03 | 91 | 6 | 6 | Actual |
| 11013 | 3436.00 | 2023-07-05 | 23 | 7 | 7 | Actual |
| 20865 | 262.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 30718 | 391.00 | 2025-02-03 | 92 | 6 | 6 | Actual |
| 11014 | 16726.00 | 2023-07-05 | 24 | 7 | 7 | Actual |
| 20866 | 361.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 30719 | 11.00 | 2025-02-03 | 96 | 6 | 6 | Actual |
| 11015 | 13867.00 | 2023-07-05 | 28 | 7 | 7 | Actual |
| 20867 | 336.00 | 2024-05-06 | 74 | 6 | 5 | Actual |
| 30720 | 631.00 | 2025-02-03 | 97 | 6 | 6 | Actual |
| 11016 | 129426.00 | 2023-07-05 | 29 | 7 | 7 | Actual |
| 20868 | 2618.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 30721 | 47500.00 | 2025-02-03 | 99 | 6 | 6 | Actual |
| 11017 | 44047.00 | 2023-07-05 | 31 | 7 | 7 | Actual |
| 20869 | 716.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 30722 | 278547.00 | 2025-02-03 | 101 | 6 | 6 | Actual |
| 11018 | 20682.00 | 2023-07-05 | 32 | 7 | 7 | Actual |
| 20870 | 203.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 30723 | 361796.00 | 2025-02-03 | 4 | 7 | 6 | Actual |
| 11019 | 19393.00 | 2023-07-05 | 33 | 7 | 7 | Actual |
| 20871 | 811.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 30724 | 419631.00 | 2025-02-03 | 6 | 7 | 6 | Actual |
| 11020 | 44070.00 | 2023-07-05 | 34 | 7 | 7 | Actual |
| 20872 | 502.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 30725 | 11569.00 | 2025-02-03 | 7 | 7 | 6 | Actual |
| 11021 | 51991.00 | 2023-07-05 | 35 | 7 | 7 | Actual |
| 20873 | 52.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 30726 | 8392.00 | 2025-02-03 | 8 | 7 | 6 | Actual |
| 11022 | 43672.00 | 2023-07-05 | 37 | 7 | 7 | Actual |
| 20874 | 181.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 30727 | 62944.00 | 2025-02-03 | 13 | 7 | 6 | Actual |
| 11023 | 23367.00 | 2023-07-05 | 38 | 7 | 7 | Actual |
| 20875 | 161.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 30728 | 45739.00 | 2025-02-03 | 14 | 7 | 6 | Actual |
| 11024 | 44946.00 | 2023-07-05 | 39 | 7 | 7 | Actual |
| 20876 | 145.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 30729 | 78890.00 | 2025-02-03 | 15 | 7 | 6 | Actual |
| 11025 | 20237.00 | 2023-07-05 | 40 | 7 | 7 | Actual |
| 20877 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 30730 | 17287.00 | 2025-02-03 | 18 | 7 | 6 | Actual |
| 11026 | -495244.00 | 2023-07-05 | 43 | 7 | 7 | Actual |
| 20878 | 209.00 | 2024-05-06 | 89 | 6 | 5 | Actual |
| 30731 | 55087.00 | 2025-02-03 | 19 | 7 | 6 | Actual |
| 11027 | 1237234.00 | 2023-07-05 | 46 | 7 | 7 | Actual |
| 20879 | 321.00 | 2024-05-06 | 90 | 6 | 5 | Actual |
| 30732 | 17632.00 | 2025-02-03 | 20 | 7 | 6 | Actual |
| 11028 | 16153.00 | 2023-07-05 | 100 | 7 | 7 | Actual |
| 20880 | -257.00 | 2024-05-06 | 91 | 6 | 5 | Actual |
| 30733 | 151877.00 | 2025-02-03 | 21 | 7 | 6 | Actual |
| 11029 | 63982.58 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 20881 | 428.00 | 2024-05-06 | 92 | 6 | 5 | Actual |
| 30734 | 14978.00 | 2025-02-03 | 22 | 7 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-05 | 60 | 1 | 8 | Budget |
| 20882 | 33912.00 | 2024-05-06 | 94 | 6 | 5 | Actual |
| 30735 | 6184.00 | 2025-02-03 | 23 | 7 | 6 | Actual |
| 11031 | 3600.00 | 2023-07-05 | 61 | 1 | 8 | Budget |
| 20883 | 10.00 | 2024-05-06 | 96 | 6 | 5 | Actual |
| 30736 | 28852.00 | 2025-02-03 | 24 | 7 | 6 | Actual |
| 11032 | 7878.50 | 2023-07-05 | 61 | 1 | 8 | Actual |
| 20884 | 538.00 | 2024-05-06 | 97 | 6 | 5 | Actual |
| 30737 | 25784.00 | 2025-02-03 | 28 | 7 | 6 | Actual |
| 11033 | 5252.69 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 20885 | 43000.00 | 2024-05-06 | 99 | 6 | 5 | Actual |
| 30738 | 244980.00 | 2025-02-03 | 29 | 7 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-05 | 62 | 1 | 8 | Budget |
| 20886 | 349163.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 30739 | 143177.00 | 2025-02-03 | 31 | 7 | 6 | Actual |
| 11035 | 928.37 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 20887 | 494396.00 | 2024-05-06 | 4 | 7 | 5 | Actual |
| 30740 | 37628.00 | 2025-02-03 | 32 | 7 | 6 | Actual |
| 11036 | 380.00 | 2023-07-05 | 65 | 1 | 8 | Budget |
| 20888 | 518382.00 | 2024-05-06 | 6 | 7 | 5 | Actual |
| 30741 | 33566.00 | 2025-02-03 | 33 | 7 | 6 | Actual |
| 11037 | 843.52 | 2023-07-05 | 66 | 1 | 8 | Actual |
| 20889 | 16746.00 | 2024-05-06 | 7 | 7 | 5 | Actual |
| 30742 | 28199.00 | 2025-02-03 | 34 | 7 | 6 | Actual |
| 11038 | 480.00 | 2023-07-05 | 66 | 1 | 8 | Budget |
| 20890 | 10367.00 | 2024-05-06 | 8 | 7 | 5 | Actual |
| 30743 | 187856.00 | 2025-02-03 | 35 | 7 | 6 | Actual |
| 11039 | 423.82 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 20891 | 80867.00 | 2024-05-06 | 13 | 7 | 5 | Actual |
| 30744 | 169070.00 | 2025-02-03 | 37 | 7 | 6 | Actual |
| 11040 | 200.00 | 2023-07-05 | 67 | 1 | 8 | Budget |
| 20892 | 46654.00 | 2024-05-06 | 14 | 7 | 5 | Actual |
| 30745 | 42487.00 | 2025-02-03 | 38 | 7 | 6 | Actual |
| 11041 | 314.72 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 20893 | 99529.00 | 2024-05-06 | 15 | 7 | 5 | Actual |
| 30746 | 140131.00 | 2025-02-03 | 39 | 7 | 6 | Actual |
| 11042 | 200.00 | 2023-07-05 | 68 | 1 | 8 | Budget |
| 20894 | 10701.00 | 2024-05-06 | 18 | 7 | 5 | Actual |
| 30747 | 37628.00 | 2025-02-03 | 40 | 7 | 6 | Actual |
| 11043 | 93.51 | 2023-07-05 | 69 | 1 | 8 | Actual |
| 20895 | 34101.00 | 2024-05-06 | 19 | 7 | 5 | Actual |
| 30748 | 3996551.00 | 2025-02-03 | 43 | 7 | 6 | Actual |
| 11044 | 90.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 20896 | 10915.00 | 2024-05-06 | 20 | 7 | 5 | Actual |
| 30749 | 59803.00 | 2025-02-03 | 46 | 7 | 6 | Actual |
| 11045 | 141.99 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 20897 | 58455.00 | 2024-05-06 | 21 | 7 | 5 | Actual |
| 30750 | 29624.00 | 2025-02-03 | 100 | 7 | 6 | Actual |
| 11046 | 300.00 | 2023-07-05 | 73 | 1 | 8 | Budget |
| 20898 | 9088.00 | 2024-05-06 | 22 | 7 | 5 | Actual |
| 30751 | 72450.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 11047 | 585.94 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 20899 | 3828.00 | 2024-05-06 | 23 | 7 | 5 | Actual |
| 30752 | 7434.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 20900 | 19025.00 | 2024-05-06 | 24 | 7 | 5 | Actual |
| 30753 | 5203.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 11049 | 200.00 | 2023-07-05 | 74 | 1 | 8 | Budget |
| 20901 | 15622.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 30754 | 915.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 20902 | 136788.00 | 2024-05-06 | 29 | 7 | 5 | Actual |
| 30755 | 832.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 11051 | 688.97 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 20903 | 54934.00 | 2024-05-06 | 31 | 7 | 5 | Actual |
| 30756 | 420.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 20904 | 25524.00 | 2024-05-06 | 32 | 7 | 5 | Actual |
| 30757 | 315.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 11053 | 750.00 | 2023-07-05 | 77 | 1 | 8 | Budget |
| 20905 | 22025.00 | 2024-05-06 | 33 | 7 | 5 | Actual |
| 30758 | 92.00 | 2025-02-03 | 69 | 1 | 7 | Actual |
| 11054 | 200.00 | 2023-07-05 | 78 | 1 | 8 | Budget |
| 20906 | 33383.00 | 2024-05-06 | 34 | 7 | 5 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 20907 | 121643.00 | 2024-05-06 | 35 | 7 | 5 | Actual |
| 30760 | 604.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 11056 | 750.00 | 2023-07-05 | 80 | 1 | 8 | Budget |
| 20908 | 92953.00 | 2024-05-06 | 37 | 7 | 5 | Actual |
| 30761 | 397.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 20909 | 26827.00 | 2024-05-06 | 38 | 7 | 5 | Actual |
| 30762 | 735.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 11058 | 851.10 | 2023-07-05 | 81 | 1 | 8 | Actual |
| 20910 | 47942.00 | 2024-05-06 | 39 | 7 | 5 | Actual |
| 30763 | 1323.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 11059 | 480.00 | 2023-07-05 | 81 | 1 | 8 | Budget |
| 20911 | 22798.00 | 2024-05-06 | 40 | 7 | 5 | Actual |
| 30764 | 394.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 11060 | 84.42 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 20912 | -148500.00 | 2024-05-06 | 43 | 7 | 5 | Actual |
| 30765 | 1606.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 11061 | 50.00 | 2023-07-05 | 82 | 1 | 8 | Budget |
| 20913 | 1064354.00 | 2024-05-06 | 46 | 7 | 5 | Actual |
| 30766 | 994.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 11062 | 295.03 | 2023-07-05 | 83 | 1 | 8 | Actual |
| 20914 | 16640.00 | 2024-05-06 | 100 | 7 | 5 | Actual |
| 30767 | 102.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 11063 | 200.00 | 2023-07-05 | 83 | 1 | 8 | Budget |
| 20915 | 20796.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 30768 | 358.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 11064 | 251.09 | 2023-07-05 | 84 | 1 | 8 | Actual |
| 20916 | 2561.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 30769 | 315.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
| 11065 | 200.00 | 2023-07-05 | 84 | 1 | 8 | Budget |
| 20917 | 1920.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 30770 | 287.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 11066 | 235.93 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 20918 | 306.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 30771 | 1350.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-07-05 | 85 | 1 | 8 | Budget |
| 20919 | 279.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 30772 | 307.00 | 2025-02-03 | 89 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 20920 | 136.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 30773 | 472.00 | 2025-02-03 | 90 | 1 | 7 | Actual |
| 11069 | 750.00 | 2023-07-05 | 87 | 1 | 8 | Budget |
| 20921 | 102.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 30774 | -378.00 | 2025-02-03 | 91 | 1 | 7 | Actual |
| 11070 | 245.03 | 2023-07-05 | 89 | 1 | 8 | Actual |
| 20922 | 31.00 | 2024-05-06 | 69 | 1 | 6 | Actual |
| 30775 | 630.00 | 2025-02-03 | 92 | 1 | 7 | Actual |
| 11071 | 376.85 | 2023-07-05 | 90 | 1 | 8 | Actual |
| 20923 | 44.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 30776 | 348.00 | 2025-02-03 | 94 | 1 | 7 | Actual |
| 11072 | -298.91 | 2023-07-05 | 91 | 1 | 8 | Actual |
| 20924 | 181.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 30777 | 15.00 | 2025-02-03 | 96 | 1 | 7 | Actual |
| 11073 | 502.61 | 2023-07-05 | 92 | 1 | 8 | Actual |
| 20925 | 186.00 | 2024-05-06 | 74 | 1 | 6 | Actual |
| 30778 | 270616.00 | 2025-02-03 | 12 | 2 | 7 | Actual |
| 11074 | 442.00 | 2023-07-05 | 94 | 1 | 8 | Actual |
| 20926 | 200.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 30779 | 56266.00 | 2025-02-03 | 52 | 6 | 7 | Actual |
| 11075 | 9.00 | 2023-07-05 | 96 | 1 | 8 | Actual |
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 30780 | 24114.00 | 2025-02-03 | 53 | 6 | 7 | Actual |
| 11076 | 128924.70 | 2023-07-05 | 12 | 2 | 8 | Actual |
| 20928 | 98.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 30781 | 2394.00 | 2025-02-03 | 54 | 6 | 7 | Actual |
| 11077 | 26484.91 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 20929 | 381.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 30782 | 190832.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
| 11078 | 16000.00 | 2023-07-05 | 60 | 2 | 8 | Budget |
| 20930 | 236.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 30783 | 24114.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 11079 | 1600.00 | 2023-07-05 | 61 | 2 | 8 | Budget |
| 20931 | 23.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 30784 | 55200.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 11080 | 2446.58 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 20932 | 81.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 11081 | 1100.00 | 2023-07-05 | 62 | 2 | 8 | Budget |
| 20933 | 69.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 11082 | 1631.41 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 20934 | 65.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 30787 | 40190.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 11083 | 310.18 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 20935 | 340.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 30788 | 588.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 20936 | 161.00 | 2024-05-06 | 89 | 1 | 6 | Actual |
| 30789 | 535.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 11085 | 200.00 | 2023-07-05 | 66 | 2 | 8 | Budget |
| 20937 | 248.00 | 2024-05-06 | 90 | 1 | 6 | Actual |
| 30790 | 276.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 11086 | 281.39 | 2023-07-05 | 66 | 2 | 8 | Actual |
| 20938 | -198.00 | 2024-05-06 | 91 | 1 | 6 | Actual |
| 30791 | 204.00 | 2025-02-03 | 68 | 6 | 7 | Actual |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 20939 | 331.00 | 2024-05-06 | 92 | 1 | 6 | Actual |
| 30792 | 59.00 | 2025-02-03 | 69 | 6 | 7 | Actual |
| 11088 | 146.54 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 20940 | 9.00 | 2024-05-06 | 96 | 1 | 6 | Actual |
| 30793 | 93.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 11089 | 80.00 | 2023-07-05 | 68 | 2 | 8 | Budget |
| 20941 | 76689.00 | 2024-05-06 | 12 | 2 | 6 | Actual |
| 30794 | 1607.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 11090 | 110.17 | 2023-07-05 | 68 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 30795 | 421.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 11091 | 31.38 | 2023-07-05 | 69 | 2 | 8 | Actual |
| 20943 | 850.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 30796 | 325.00 | 2025-02-03 | 74 | 6 | 7 | Actual |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 20944 | 541.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 30797 | 6538.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 11093 | 48.05 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 20945 | 76.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 11094 | 120.00 | 2023-07-05 | 73 | 2 | 8 | Budget |
| 20946 | 69.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 30799 | 316.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 11095 | 220.78 | 2023-07-05 | 73 | 2 | 8 | Actual |
| 20947 | 35.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 30800 | 1260.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 11096 | 252.60 | 2023-07-05 | 74 | 2 | 8 | Actual |
| 20948 | 27.00 | 2024-05-06 | 68 | 2 | 6 | Actual |
| 30801 | 780.00 | 2025-02-03 | 81 | 6 | 7 | Actual |
| 11097 | 200.00 | 2023-07-05 | 74 | 2 | 8 | Budget |
| 20949 | 8.00 | 2024-05-06 | 69 | 2 | 6 | Actual |
| 30802 | 79.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 11098 | 285.93 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 20950 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 30803 | 276.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 11099 | 200.00 | 2023-07-05 | 76 | 2 | 8 | Budget |
| 20951 | 50.00 | 2024-05-06 | 73 | 2 | 6 | Actual |
| 30804 | 240.00 | 2025-02-03 | 84 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-07-05 | 77 | 2 | 8 | Budget |
| 20952 | 134.00 | 2024-05-06 | 74 | 2 | 6 | Actual |
| 30805 | 220.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 20953 | 62.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2025-02-03 | 87 | 6 | 7 | Actual |
| 11102 | 100.00 | 2023-07-05 | 78 | 2 | 8 | Budget |
| 20954 | 111.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 30807 | 234.00 | 2025-02-03 | 89 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 30808 | 360.00 | 2025-02-03 | 90 | 6 | 7 | Actual |
| 11104 | 649.58 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 30809 | -288.00 | 2025-02-03 | 91 | 6 | 7 | Actual |
| 11105 | 380.00 | 2023-07-05 | 80 | 2 | 8 | Budget |
| 20957 | 85.00 | 2024-05-06 | 81 | 2 | 6 | Actual |
| 30810 | 480.00 | 2025-02-03 | 92 | 6 | 7 | Actual |
| 11106 | 200.00 | 2023-07-05 | 81 | 2 | 8 | Budget |
| 20958 | 8.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 30811 | 64507.00 | 2025-02-03 | 94 | 6 | 7 | Actual |
| 11107 | 402.60 | 2023-07-05 | 81 | 2 | 8 | Actual |
| 20959 | 30.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 30812 | 12.00 | 2025-02-03 | 96 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 20960 | 27.00 | 2024-05-06 | 84 | 2 | 6 | Actual |
| 30813 | 1992.00 | 2025-02-03 | 97 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-07-05 | 82 | 2 | 8 | Budget |
| 20961 | 24.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 30814 | 71000.00 | 2025-02-03 | 99 | 6 | 7 | Actual |
| 11110 | 80.00 | 2023-07-05 | 83 | 2 | 8 | Budget |
| 20962 | 113.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 30815 | 803810.00 | 2025-02-03 | 101 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-07-05 | 83 | 2 | 8 | Actual |
| 20963 | 62.00 | 2024-05-06 | 89 | 2 | 6 | Actual |
| 30816 | 1323225.00 | 2025-02-03 | 4 | 7 | 7 | Actual |
| 11112 | 80.00 | 2023-07-05 | 84 | 2 | 8 | Budget |
| 20964 | 96.00 | 2024-05-06 | 90 | 2 | 6 | Actual |
| 30817 | 1189422.00 | 2025-02-03 | 6 | 7 | 7 | Actual |
| 11113 | 128.36 | 2023-07-05 | 84 | 2 | 8 | Actual |
| 20965 | -77.00 | 2024-05-06 | 91 | 2 | 6 | Actual |
| 30818 | 37659.00 | 2025-02-03 | 7 | 7 | 7 | Actual |
| 11114 | 70.00 | 2023-07-05 | 85 | 2 | 8 | Budget |
| 20966 | 128.00 | 2024-05-06 | 92 | 2 | 6 | Actual |
| 30819 | 23788.00 | 2025-02-03 | 8 | 7 | 7 | Actual |
| 11115 | 114.72 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 20967 | 3.00 | 2024-05-06 | 96 | 2 | 6 | Actual |
| 30820 | 165924.00 | 2025-02-03 | 13 | 7 | 7 | Actual |
| 11116 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 20968 | 1362743.00 | 2024-05-06 | 10 | 3 | 6 | Actual |
| 30821 | 121321.00 | 2025-02-03 | 14 | 7 | 7 | Actual |
| 11117 | 280.00 | 2023-07-05 | 87 | 2 | 8 | Budget |
| 20969 | 985000.00 | 2024-05-06 | 11 | 3 | 6 | Actual |
| 30822 | 245021.00 | 2025-02-03 | 15 | 7 | 7 | Actual |
| 11118 | 125.33 | 2023-07-05 | 89 | 2 | 8 | Actual |
| 20970 | 30742.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 30823 | 17287.00 | 2025-02-03 | 18 | 7 | 7 | Actual |
| 11119 | 191.99 | 2023-07-05 | 90 | 2 | 8 | Actual |
| 20971 | 3154.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 30824 | 55087.00 | 2025-02-03 | 19 | 7 | 7 | Actual |
| 11120 | -151.95 | 2023-07-05 | 91 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 30825 | 16076.00 | 2025-02-03 | 20 | 7 | 7 | Actual |
| 11121 | 255.63 | 2023-07-05 | 92 | 2 | 8 | Actual |
| 20973 | 318.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 30826 | 72339.00 | 2025-02-03 | 21 | 7 | 7 | Actual |
| 11122 | 208.66 | 2023-07-05 | 94 | 2 | 8 | Actual |
| 20974 | 288.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 30827 | 14681.00 | 2025-02-03 | 22 | 7 | 7 | Actual |
| 11123 | 4.00 | 2023-07-05 | 96 | 2 | 8 | Actual |
| 20975 | 146.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 30828 | 6062.00 | 2025-02-03 | 23 | 7 | 7 | Actual |
| 11124 | 16600.00 | 2023-07-05 | 52 | 6 | 8 | Budget |
| 20976 | 111.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 30829 | 33870.00 | 2025-02-03 | 24 | 7 | 7 | Actual |
| 11125 | 16636.24 | 2023-07-05 | 52 | 6 | 8 | Actual |
| 20977 | 32.00 | 2024-05-06 | 69 | 3 | 6 | Actual |
| 30830 | 28253.00 | 2025-02-03 | 28 | 7 | 7 | Actual |
| 11126 | 4158.73 | 2023-07-05 | 53 | 6 | 8 | Actual |
| 20978 | 46.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 30831 | 223368.00 | 2025-02-03 | 29 | 7 | 7 | Actual |
| 11127 | 3700.00 | 2023-07-05 | 53 | 6 | 8 | Budget |
| 20979 | 209.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 30832 | 60677.00 | 2025-02-03 | 31 | 7 | 7 | Actual |
| 11128 | 200.00 | 2023-07-05 | 54 | 6 | 8 | Budget |
| 20980 | 161.00 | 2024-05-06 | 74 | 3 | 6 | Actual |
| 30833 | 38829.00 | 2025-02-03 | 32 | 7 | 7 | Actual |
| 11129 | 198.05 | 2023-07-05 | 54 | 6 | 8 | Actual |
| 20981 | 249.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 30834 | 35916.00 | 2025-02-03 | 33 | 7 | 7 | Actual |
| 11130 | 112431.96 | 2023-07-05 | 56 | 6 | 8 | Actual |
| 20982 | 449.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 30835 | 84924.00 | 2025-02-03 | 34 | 7 | 7 | Actual |
| 11131 | 96700.00 | 2023-07-05 | 56 | 6 | 8 | Budget |
| 20983 | 132.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 30836 | 209382.00 | 2025-02-03 | 35 | 7 | 7 | Actual |
| 11132 | 5500.00 | 2023-07-05 | 57 | 6 | 8 | Budget |
| 20984 | 524.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 30837 | 163787.00 | 2025-02-03 | 37 | 7 | 7 | Actual |
| 11133 | 3466.30 | 2023-07-05 | 57 | 6 | 8 | Actual |
| 20985 | 324.00 | 2024-05-06 | 81 | 3 | 6 | Actual |
| 30838 | 42912.00 | 2025-02-03 | 38 | 7 | 7 | Actual |
| 11134 | 19100.00 | 2023-07-05 | 60 | 6 | 8 | Budget |
| 20986 | 33.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 30839 | 72812.00 | 2025-02-03 | 39 | 7 | 7 | Actual |
| 11135 | 27878.87 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 20987 | 115.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 30840 | 41231.00 | 2025-02-03 | 40 | 7 | 7 | Actual |
| 11136 | 2575.37 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 20988 | 99.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 30841 | 1286815.00 | 2025-02-03 | 43 | 7 | 7 | Actual |
| 11137 | 1900.00 | 2023-07-05 | 61 | 6 | 8 | Budget |
| 20989 | 92.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 30842 | 1275219.00 | 2025-02-03 | 46 | 7 | 7 | Actual |
| 11138 | 1431.41 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 20990 | 454.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 30843 | 28253.00 | 2025-02-03 | 100 | 7 | 7 | Actual |
| 11139 | 1000.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 20991 | 229.00 | 2024-05-06 | 89 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-05 | 63 | 6 | 8 | Budget |
| 20992 | 352.00 | 2024-05-06 | 90 | 3 | 6 | Actual |
| 30845 | 12036.15 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-05 | 63 | 6 | 8 | Actual |
| 20993 | -282.00 | 2024-05-06 | 91 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 20994 | 470.00 | 2024-05-06 | 92 | 3 | 6 | Actual |
| 30847 | 2001.12 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-07-05 | 65 | 6 | 8 | Budget |
| 20995 | 12.00 | 2024-05-06 | 96 | 3 | 6 | Actual |
| 30848 | 1820.81 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-07-05 | 66 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 30849 | 887.46 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-07-05 | 66 | 6 | 8 | Budget |
| 20997 | 2472.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 30850 | 682.91 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-07-05 | 67 | 6 | 8 | Budget |
| 20998 | 1798.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 30851 | 201.08 | 2025-02-03 | 69 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 20999 | 222.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-07-05 | 68 | 6 | 8 | Budget |
| 21000 | 202.00 | 2024-05-06 | 66 | 4 | 6 | Actual |
| 30853 | 1182.92 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-07-05 | 68 | 6 | 8 | Actual |
| 21001 | 101.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 30854 | 773.82 | 2025-02-03 | 74 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-07-05 | 69 | 6 | 8 | Actual |
| 21002 | 77.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 21003 | 22.00 | 2024-05-06 | 69 | 4 | 6 | Actual |
| 30856 | 2229.91 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 21004 | 35.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 21005 | 144.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-07-05 | 72 | 6 | 8 | Budget |
| 21006 | 156.00 | 2024-05-06 | 74 | 4 | 6 | Actual |
| 30859 | 1625.35 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 21007 | 168.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 30860 | 170.78 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-07-05 | 73 | 6 | 8 | Budget |
| 21008 | 302.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 30861 | 596.55 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-07-05 | 74 | 6 | 8 | Actual |
| 21009 | 92.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 30862 | 542.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-07-05 | 74 | 6 | 8 | Budget |
| 21010 | 360.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 30863 | 476.85 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-05 | 76 | 6 | 8 | Budget |
| 21011 | 223.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 21012 | 22.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 30865 | 528.36 | 2025-02-03 | 89 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 21013 | 79.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 30866 | 811.70 | 2025-02-03 | 90 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 21014 | 69.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
| 30867 | -647.39 | 2025-02-03 | 91 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-07-05 | 78 | 6 | 8 | Budget |
| 21015 | 64.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 30868 | 1082.92 | 2025-02-03 | 92 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 21016 | 302.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 30869 | 569.27 | 2025-02-03 | 94 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 21017 | 161.00 | 2024-05-06 | 89 | 4 | 6 | Actual |
| 30870 | 15.00 | 2025-02-03 | 96 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-07-05 | 80 | 6 | 8 | Budget |
| 21018 | 247.00 | 2024-05-06 | 90 | 4 | 6 | Actual |
| 30871 | 278291.12 | 2025-02-03 | 12 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-07-05 | 81 | 6 | 8 | Actual |
| 21019 | -198.00 | 2024-05-06 | 91 | 4 | 6 | Actual |
| 30872 | 40563.96 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-07-05 | 81 | 6 | 8 | Budget |
| 21020 | 329.00 | 2024-05-06 | 92 | 4 | 6 | Actual |
| 30873 | 3746.61 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-07-05 | 82 | 6 | 8 | Budget |
| 21021 | 8.00 | 2024-05-06 | 96 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 30875 | 510.18 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-07-05 | 83 | 6 | 8 | Budget |
| 21023 | 1163.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 30876 | 463.21 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 21024 | 872.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 30877 | 237.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-07-05 | 84 | 6 | 8 | Actual |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 30878 | 182.90 | 2025-02-03 | 68 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-07-05 | 84 | 6 | 8 | Budget |
| 21026 | 128.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 30879 | 52.60 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 21027 | 66.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 21028 | 50.00 | 2024-05-06 | 68 | 5 | 6 | Actual |
| 30881 | 355.63 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-07-05 | 87 | 6 | 8 | Budget |
| 21029 | 14.00 | 2024-05-06 | 69 | 5 | 6 | Actual |
| 30882 | 479.88 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 21030 | 20.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 30883 | 437.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
Generated 2025-11-03 17:00:35.803 UTC