[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' >
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9911 | 30900.00 | 2024-02-11 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2024-02-11 | 61 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2024-02-11 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2024-02-11 | 62 | 1 | 8 | Budget |
| 9917 | 737.46 | 2024-02-11 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2024-02-11 | 65 | 1 | 8 | Budget |
| 9919 | 480.00 | 2024-02-11 | 66 | 1 | 8 | Budget |
| 9920 | 670.79 | 2024-02-11 | 66 | 1 | 8 | Actual |
| 9921 | 200.00 | 2024-02-11 | 67 | 1 | 8 | Budget |
| 9922 | 342.00 | 2024-02-11 | 67 | 1 | 8 | Actual |
| 9923 | 260.18 | 2024-02-11 | 68 | 1 | 8 | Actual |
| 9924 | 200.00 | 2024-02-11 | 68 | 1 | 8 | Budget |
| 9925 | 75.32 | 2024-02-11 | 69 | 1 | 8 | Actual |
| 9926 | 80.00 | 2024-02-11 | 71 | 1 | 8 | Budget |
| 9927 | 82.90 | 2024-02-11 | 71 | 1 | 8 | Actual |
| 9928 | 300.00 | 2024-02-11 | 73 | 1 | 8 | Budget |
| 9929 | 514.73 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 9930 | 200.00 | 2024-02-11 | 74 | 1 | 8 | Budget |
| 9931 | 292.00 | 2024-02-11 | 74 | 1 | 8 | Actual |
| 9932 | 648.06 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 9933 | 380.00 | 2024-02-11 | 76 | 1 | 8 | Budget |
| 9934 | 650.00 | 2024-02-11 | 77 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 9936 | 200.00 | 2024-02-11 | 78 | 1 | 8 | Budget |
| 9937 | 387.45 | 2024-02-11 | 78 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 9939 | 750.00 | 2024-02-11 | 80 | 1 | 8 | Budget |
| 9940 | 975.34 | 2024-02-11 | 81 | 1 | 8 | Actual |
| 9941 | 480.00 | 2024-02-11 | 81 | 1 | 8 | Budget |
| 9942 | 50.00 | 2024-02-11 | 82 | 1 | 8 | Budget |
| 9943 | 104.11 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 9944 | 200.00 | 2024-02-11 | 83 | 1 | 8 | Budget |
| 9945 | 361.69 | 2024-02-11 | 83 | 1 | 8 | Actual |
| 9946 | 200.00 | 2024-02-11 | 84 | 1 | 8 | Budget |
| 9947 | 325.33 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 9948 | 288.97 | 2024-02-11 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2024-02-11 | 85 | 1 | 8 | Budget |
| 9950 | 650.00 | 2024-02-11 | 87 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2024-02-11 | 87 | 1 | 8 | Actual |
| 9952 | 317.75 | 2024-02-11 | 89 | 1 | 8 | Actual |
| 9953 | 487.45 | 2024-02-11 | 90 | 1 | 8 | Actual |
| 9954 | -388.31 | 2024-02-11 | 91 | 1 | 8 | Actual |
| 9955 | 649.58 | 2024-02-11 | 92 | 1 | 8 | Actual |
| 9956 | 505.64 | 2024-02-11 | 94 | 1 | 8 | Actual |
| 9957 | 9.00 | 2024-02-11 | 96 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2024-02-11 | 12 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2024-02-11 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2024-02-11 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2024-02-11 | 61 | 2 | 8 | Budget |
| 9963 | 1100.00 | 2024-02-11 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 9965 | 200.00 | 2024-02-11 | 65 | 2 | 8 | Budget |
| 9966 | 455.64 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 9967 | 414.73 | 2024-02-11 | 66 | 2 | 8 | Actual |
| 9968 | 200.00 | 2024-02-11 | 66 | 2 | 8 | Budget |
| 9969 | 100.00 | 2024-02-11 | 67 | 2 | 8 | Budget |
| 9970 | 213.21 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 9971 | 80.00 | 2024-02-11 | 68 | 2 | 8 | Budget |
| 9972 | 160.18 | 2024-02-11 | 68 | 2 | 8 | Actual |
| 9973 | 46.54 | 2024-02-11 | 69 | 2 | 8 | Actual |
| 9974 | 50.00 | 2024-02-11 | 71 | 2 | 8 | Budget |
| 9975 | 54.11 | 2024-02-11 | 71 | 2 | 8 | Actual |
| 9976 | 220.00 | 2024-02-11 | 73 | 2 | 8 | Budget |
| 9977 | 305.63 | 2024-02-11 | 73 | 2 | 8 | Actual |
| 9978 | 293.51 | 2024-02-11 | 74 | 2 | 8 | Actual |
| 9979 | 200.00 | 2024-02-11 | 74 | 2 | 8 | Budget |
| 9980 | 372.30 | 2024-02-11 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2024-02-11 | 76 | 2 | 8 | Budget |
| 9982 | 669.28 | 2024-02-11 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2024-02-11 | 77 | 2 | 8 | Budget |
| 9984 | 100.00 | 2024-02-11 | 78 | 2 | 8 | Budget |
| 9985 | 232.90 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 9986 | 480.00 | 2024-02-11 | 80 | 2 | 8 | Budget |
| 9987 | 867.76 | 2024-02-11 | 80 | 2 | 8 | Actual |
| 9988 | 537.45 | 2024-02-11 | 81 | 2 | 8 | Actual |
| 9989 | 280.00 | 2024-02-11 | 81 | 2 | 8 | Budget |
| 9990 | 30.00 | 2024-02-11 | 82 | 2 | 8 | Budget |
| 9991 | 57.14 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 9992 | 90.00 | 2024-02-11 | 83 | 2 | 8 | Budget |
| 9993 | 196.54 | 2024-02-11 | 83 | 2 | 8 | Actual |
| 9994 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2024-02-11 | 84 | 2 | 8 | Budget |
| 9996 | 70.00 | 2024-02-11 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2024-02-11 | 85 | 2 | 8 | Actual |
| 9998 | 682.91 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 9999 | 380.00 | 2024-02-11 | 87 | 2 | 8 | Budget |
| 10000 | 175.33 | 2024-02-11 | 89 | 2 | 8 | Actual |
| 10001 | 269.27 | 2024-02-11 | 90 | 2 | 8 | Actual |
| 10002 | -214.07 | 2024-02-11 | 91 | 2 | 8 | Actual |
| 10003 | 358.66 | 2024-02-11 | 92 | 2 | 8 | Actual |
| 10004 | 276.84 | 2024-02-11 | 94 | 2 | 8 | Actual |
| 10005 | 5.00 | 2024-02-11 | 96 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2024-02-11 | 52 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2024-02-11 | 52 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2024-02-11 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2024-02-11 | 53 | 6 | 8 | Actual |
| 10010 | 2.60 | 2024-02-11 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2024-02-11 | 54 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2024-02-11 | 56 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2024-02-11 | 56 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2024-02-11 | 57 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2024-02-11 | 60 | 6 | 8 | Budget |
| 10018 | 3092.05 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2024-02-11 | 61 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2024-02-11 | 62 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2024-02-11 | 63 | 6 | 8 | Budget |
| 10024 | 349.57 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2024-02-11 | 65 | 6 | 8 | Budget |
| 10026 | 317.75 | 2024-02-11 | 66 | 6 | 8 | Actual |
| 10027 | 200.00 | 2024-02-11 | 66 | 6 | 8 | Budget |
| 10028 | 167.75 | 2024-02-11 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2024-02-11 | 67 | 6 | 8 | Budget |
| 10030 | 122.30 | 2024-02-11 | 68 | 6 | 8 | Actual |
| 10031 | 60.00 | 2024-02-11 | 68 | 6 | 8 | Budget |
| 10032 | 35.93 | 2024-02-11 | 69 | 6 | 8 | Actual |
| 10033 | 38.96 | 2024-02-11 | 71 | 6 | 8 | Actual |
| 10034 | 40.00 | 2024-02-11 | 71 | 6 | 8 | Budget |
| 10035 | 750.00 | 2024-02-11 | 72 | 6 | 8 | Budget |
| 10036 | 610.18 | 2024-02-11 | 72 | 6 | 8 | Actual |
| 10037 | 120.00 | 2024-02-11 | 73 | 6 | 8 | Budget |
| 10038 | 257.15 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-12-13 | 60 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2024-12-13 | 61 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2024-12-13 | 62 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2024-12-13 | 65 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-12-13 | 66 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-12-13 | 67 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-12-13 | 68 | 1 | 8 | Actual |
| 20182 | 111.69 | 2024-12-13 | 69 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-12-13 | 71 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-12-13 | 73 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-12-13 | 74 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-12-13 | 76 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-12-13 | 77 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-12-13 | 81 | 1 | 8 | Actual |
| 20191 | 95.02 | 2024-12-13 | 82 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-12-13 | 83 | 1 | 8 | Actual |
| 20193 | 279.87 | 2024-12-13 | 84 | 1 | 8 | Actual |
| 20194 | 261.69 | 2024-12-13 | 85 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 20196 | 272.30 | 2024-12-13 | 89 | 1 | 8 | Actual |
| 20197 | 419.27 | 2024-12-13 | 90 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-12-13 | 91 | 1 | 8 | Actual |
| 20199 | 558.67 | 2024-12-13 | 92 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-12-13 | 94 | 1 | 8 | Actual |
| 20201 | 10.00 | 2024-12-13 | 96 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2024-12-13 | 12 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2024-12-13 | 60 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2024-12-13 | 61 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2024-12-13 | 62 | 2 | 8 | Actual |
| 20206 | 673.82 | 2024-12-13 | 65 | 2 | 8 | Actual |
| 20207 | 613.21 | 2024-12-13 | 66 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-12-13 | 67 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-12-13 | 68 | 2 | 8 | Actual |
| 20210 | 67.75 | 2024-12-13 | 69 | 2 | 8 | Actual |
| 20211 | 107.14 | 2024-12-13 | 71 | 2 | 8 | Actual |
| 20212 | 414.73 | 2024-12-13 | 73 | 2 | 8 | Actual |
| 20213 | 602.61 | 2024-12-13 | 74 | 2 | 8 | Actual |
| 20214 | 473.82 | 2024-12-13 | 76 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-12-13 | 77 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-12-13 | 78 | 2 | 8 | Actual |
| 20217 | 860.19 | 2024-12-13 | 80 | 2 | 8 | Actual |
| 20218 | 532.91 | 2024-12-13 | 81 | 2 | 8 | Actual |
| 20219 | 51.08 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-12-13 | 83 | 2 | 8 | Actual |
| 20221 | 146.54 | 2024-12-13 | 84 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-12-13 | 85 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-12-13 | 87 | 2 | 8 | Actual |
| 20224 | 143.51 | 2024-12-13 | 89 | 2 | 8 | Actual |
| 20225 | 219.27 | 2024-12-13 | 90 | 2 | 8 | Actual |
| 20226 | -173.16 | 2024-12-13 | 91 | 2 | 8 | Actual |
| 20227 | 292.00 | 2024-12-13 | 92 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-12-13 | 94 | 2 | 8 | Actual |
| 20229 | 6.00 | 2024-12-13 | 96 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2024-12-13 | 52 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-12-13 | 53 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-12-13 | 54 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-12-13 | 56 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2024-12-13 | 60 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-12-13 | 61 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-12-13 | 62 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-12-13 | 63 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-12-13 | 65 | 6 | 8 | Actual |
| 943 | 48000.46 | 2023-06-13 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2023-06-13 | 60 | 1 | 8 | Budget |
| 945 | 3000.00 | 2023-06-13 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2023-06-13 | 61 | 1 | 8 | Actual |
| 947 | 3840.55 | 2023-06-13 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2023-06-13 | 62 | 1 | 8 | Budget |
| 949 | 480.00 | 2023-06-13 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2023-06-13 | 65 | 1 | 8 | Actual |
| 951 | 782.91 | 2023-06-13 | 66 | 1 | 8 | Actual |
| 952 | 380.00 | 2023-06-13 | 66 | 1 | 8 | Budget |
| 953 | 200.00 | 2023-06-13 | 67 | 1 | 8 | Budget |
| 954 | 401.09 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 955 | 292.00 | 2023-06-13 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2023-06-13 | 68 | 1 | 8 | Budget |
| 957 | 87.45 | 2023-06-13 | 69 | 1 | 8 | Actual |
| 958 | 110.17 | 2023-06-13 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2023-06-13 | 71 | 1 | 8 | Budget |
| 960 | 300.00 | 2023-06-13 | 73 | 1 | 8 | Budget |
| 961 | 535.94 | 2023-06-13 | 73 | 1 | 8 | Actual |
| 962 | 352.60 | 2023-06-13 | 74 | 1 | 8 | Actual |
| 963 | 200.00 | 2023-06-13 | 74 | 1 | 8 | Budget |
| 964 | 380.00 | 2023-06-13 | 76 | 1 | 8 | Budget |
| 965 | 625.34 | 2023-06-13 | 76 | 1 | 8 | Actual |
| 966 | 1123.83 | 2023-06-13 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2023-06-13 | 77 | 1 | 8 | Budget |
| 968 | 200.00 | 2023-06-13 | 78 | 1 | 8 | Budget |
| 969 | 325.33 | 2023-06-13 | 78 | 1 | 8 | Actual |
| 970 | 1260.20 | 2023-06-13 | 80 | 1 | 8 | Actual |
| 971 | 750.00 | 2023-06-13 | 80 | 1 | 8 | Budget |
| 972 | 480.00 | 2023-06-13 | 81 | 1 | 8 | Budget |
| 973 | 779.88 | 2023-06-13 | 81 | 1 | 8 | Actual |
| 974 | 78.36 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2023-06-13 | 82 | 1 | 8 | Budget |
| 976 | 200.00 | 2023-06-13 | 83 | 1 | 8 | Budget |
| 977 | 273.81 | 2023-06-13 | 83 | 1 | 8 | Actual |
| 978 | 235.93 | 2023-06-13 | 84 | 1 | 8 | Actual |
| 979 | 200.00 | 2023-06-13 | 84 | 1 | 8 | Budget |
| 980 | 100.00 | 2023-06-13 | 85 | 1 | 8 | Budget |
| 981 | 219.27 | 2023-06-13 | 85 | 1 | 8 | Actual |
| 982 | 1092.01 | 2023-06-13 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2023-06-13 | 87 | 1 | 8 | Budget |
| 984 | 229.87 | 2023-06-13 | 89 | 1 | 8 | Actual |
| 985 | 352.60 | 2023-06-13 | 90 | 1 | 8 | Actual |
| 986 | -280.73 | 2023-06-13 | 91 | 1 | 8 | Actual |
| 987 | 470.79 | 2023-06-13 | 92 | 1 | 8 | Actual |
| 988 | 404.12 | 2023-06-13 | 94 | 1 | 8 | Actual |
| 989 | 8.00 | 2023-06-13 | 96 | 1 | 8 | Actual |
| 990 | 72197.88 | 2023-06-13 | 12 | 2 | 8 | Actual |
| 991 | 24969.73 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2023-06-13 | 60 | 2 | 8 | Budget |
| 993 | 1500.00 | 2023-06-13 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2023-06-13 | 61 | 2 | 8 | Actual |
| 995 | 1249.59 | 2023-06-13 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2023-06-13 | 62 | 2 | 8 | Budget |
| 997 | 200.00 | 2023-06-13 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2023-06-13 | 65 | 2 | 8 | Actual |
| 999 | 231.39 | 2023-06-13 | 66 | 2 | 8 | Actual |
| 1000 | 200.00 | 2023-06-13 | 66 | 2 | 8 | Budget |
| 1001 | 100.00 | 2023-06-13 | 67 | 2 | 8 | Budget |
| 1002 | 128.36 | 2023-06-13 | 67 | 2 | 8 | Actual |
| 1003 | 91.99 | 2023-06-13 | 68 | 2 | 8 | Actual |
| 1004 | 80.00 | 2023-06-13 | 68 | 2 | 8 | Budget |
| 1005 | 26.84 | 2023-06-13 | 69 | 2 | 8 | Actual |
| 1006 | 37.45 | 2023-06-13 | 71 | 2 | 8 | Actual |
| 1007 | 50.00 | 2023-06-13 | 71 | 2 | 8 | Budget |
| 1008 | 220.00 | 2023-06-13 | 73 | 2 | 8 | Budget |
| 1009 | 198.05 | 2023-06-13 | 73 | 2 | 8 | Actual |
| 1010 | 222.30 | 2023-06-13 | 74 | 2 | 8 | Actual |
| 1011 | 200.00 | 2023-06-13 | 74 | 2 | 8 | Budget |
| 1012 | 200.00 | 2023-06-13 | 76 | 2 | 8 | Budget |
| 1013 | 276.84 | 2023-06-13 | 76 | 2 | 8 | Actual |
| 1014 | 496.54 | 2023-06-13 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2023-06-13 | 77 | 2 | 8 | Budget |
| 1016 | 100.00 | 2023-06-13 | 78 | 2 | 8 | Budget |
| 1017 | 169.27 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 1018 | 617.76 | 2023-06-13 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2023-06-13 | 80 | 2 | 8 | Budget |
| 1020 | 280.00 | 2023-06-13 | 81 | 2 | 8 | Budget |
| 1021 | 382.91 | 2023-06-13 | 81 | 2 | 8 | Actual |
| 1022 | 38.96 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2023-06-13 | 82 | 2 | 8 | Budget |
| 1024 | 90.00 | 2023-06-13 | 83 | 2 | 8 | Budget |
| 1025 | 134.42 | 2023-06-13 | 83 | 2 | 8 | Actual |
| 1026 | 114.72 | 2023-06-13 | 84 | 2 | 8 | Actual |
| 1027 | 80.00 | 2023-06-13 | 84 | 2 | 8 | Budget |
| 1028 | 60.00 | 2023-06-13 | 85 | 2 | 8 | Budget |
| 1029 | 107.14 | 2023-06-13 | 85 | 2 | 8 | Actual |
| 1030 | 546.55 | 2023-06-13 | 87 | 2 | 8 | Actual |
| 1031 | 380.00 | 2023-06-13 | 87 | 2 | 8 | Budget |
| 1032 | 111.69 | 2023-06-13 | 89 | 2 | 8 | Actual |
| 1033 | 170.78 | 2023-06-13 | 90 | 2 | 8 | Actual |
| 1034 | -135.28 | 2023-06-13 | 91 | 2 | 8 | Actual |
| 1035 | 228.36 | 2023-06-13 | 92 | 2 | 8 | Actual |
| 1036 | 198.05 | 2023-06-13 | 94 | 2 | 8 | Actual |
| 1037 | 4.00 | 2023-06-13 | 96 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2023-06-13 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2023-06-13 | 52 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2023-06-13 | 53 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2023-06-13 | 53 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2023-06-13 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2023-06-13 | 56 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2023-06-13 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2023-06-13 | 57 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2023-06-13 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2023-06-13 | 60 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2023-06-13 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2023-06-13 | 61 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2023-06-13 | 62 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2023-06-13 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2023-06-13 | 63 | 6 | 8 | Actual |
| 1054 | 243.51 | 2023-06-13 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2023-06-13 | 65 | 6 | 8 | Budget |
| 1056 | 200.00 | 2023-06-13 | 66 | 6 | 8 | Budget |
| 1057 | 220.78 | 2023-06-13 | 66 | 6 | 8 | Actual |
| 1058 | 122.30 | 2023-06-13 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2023-06-13 | 67 | 6 | 8 | Budget |
| 1060 | 70.00 | 2023-06-13 | 68 | 6 | 8 | Budget |
| 1061 | 91.99 | 2023-06-13 | 68 | 6 | 8 | Actual |
| 1062 | 25.32 | 2023-06-13 | 69 | 6 | 8 | Actual |
| 1063 | 49.57 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2023-06-13 | 71 | 6 | 8 | Budget |
| 1065 | 650.00 | 2023-06-13 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2023-06-13 | 72 | 6 | 8 | Actual |
| 1067 | 198.05 | 2023-06-13 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2023-06-13 | 73 | 6 | 8 | Budget |
| 1069 | 200.00 | 2023-06-13 | 74 | 6 | 8 | Budget |
| 1070 | 214.72 | 2023-06-13 | 74 | 6 | 8 | Actual |
| 10039 | 200.00 | 2024-02-11 | 74 | 6 | 8 | Budget |
| 10040 | 240.48 | 2024-02-11 | 74 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2024-02-11 | 76 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2024-02-11 | 76 | 6 | 8 | Budget |
| 10043 | 280.00 | 2024-02-11 | 77 | 6 | 8 | Budget |
| 10044 | 628.37 | 2024-02-11 | 77 | 6 | 8 | Actual |
| 10045 | 204.12 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2024-02-11 | 78 | 6 | 8 | Budget |
| 10047 | 380.00 | 2024-02-11 | 80 | 6 | 8 | Budget |
| 10048 | 764.73 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 10049 | 473.82 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 10050 | 200.00 | 2024-02-11 | 81 | 6 | 8 | Budget |
| 10051 | 20.00 | 2024-02-11 | 82 | 6 | 8 | Budget |
| 10052 | 48.05 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 10053 | 80.00 | 2024-02-11 | 83 | 6 | 8 | Budget |
| 10054 | 164.72 | 2024-02-11 | 83 | 6 | 8 | Actual |
| 10055 | 138.96 | 2024-02-11 | 84 | 6 | 8 | Actual |
| 10056 | 70.00 | 2024-02-11 | 84 | 6 | 8 | Budget |
| 10057 | 131.39 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2024-02-11 | 85 | 6 | 8 | Budget |
| 10059 | 280.00 | 2024-02-11 | 87 | 6 | 8 | Budget |
| 10060 | 682.91 | 2024-02-11 | 87 | 6 | 8 | Actual |
| 10061 | 135.93 | 2024-02-11 | 89 | 6 | 8 | Actual |
| 10062 | 207.15 | 2024-02-11 | 90 | 6 | 8 | Actual |
| 10063 | -164.07 | 2024-02-11 | 91 | 6 | 8 | Actual |
| 10064 | 276.84 | 2024-02-11 | 92 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2024-02-11 | 94 | 6 | 8 | Actual |
| 10066 | 5.00 | 2024-02-11 | 96 | 6 | 8 | Actual |
| 10067 | 340.00 | 2024-02-11 | 97 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2024-02-11 | 99 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2024-02-11 | 101 | 6 | 8 | Budget |
| 10070 | 610295.79 | 2024-02-11 | 101 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2024-02-11 | 4 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2024-02-11 | 6 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2024-02-11 | 7 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2024-02-11 | 8 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2024-02-11 | 13 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2024-02-11 | 14 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2024-02-11 | 15 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2024-02-11 | 18 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2024-02-11 | 19 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2024-02-11 | 20 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2024-02-11 | 21 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2024-02-11 | 22 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2024-02-11 | 23 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2024-02-11 | 24 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2024-02-11 | 28 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2024-02-11 | 29 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2024-02-11 | 31 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2024-02-11 | 32 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2024-02-11 | 33 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2024-02-11 | 34 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2024-02-11 | 35 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2024-02-11 | 37 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2024-02-11 | 38 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2024-02-11 | 39 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2024-02-11 | 40 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2024-02-11 | 43 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2024-02-11 | 46 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2024-02-11 | 100 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2024-03-13 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2024-03-13 | 60 | 1 | 8 | Budget |
| 11031 | 3600.00 | 2024-03-13 | 61 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2024-03-13 | 61 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2023-06-13 | 76 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2024-03-13 | 62 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2023-06-13 | 76 | 6 | 8 | Budget |
| 11034 | 2400.00 | 2024-03-13 | 62 | 1 | 8 | Budget |
| 1073 | 380.00 | 2023-06-13 | 77 | 6 | 8 | Budget |
| 11035 | 928.37 | 2024-03-13 | 65 | 1 | 8 | Actual |
| 1074 | 492.00 | 2023-06-13 | 77 | 6 | 8 | Actual |
| 11036 | 380.00 | 2024-03-13 | 65 | 1 | 8 | Budget |
| 1075 | 163.21 | 2023-06-13 | 78 | 6 | 8 | Actual |
| 11037 | 843.52 | 2024-03-13 | 66 | 1 | 8 | Actual |
| 1076 | 100.00 | 2023-06-13 | 78 | 6 | 8 | Budget |
| 11038 | 480.00 | 2024-03-13 | 66 | 1 | 8 | Budget |
| 1077 | 480.00 | 2023-06-13 | 80 | 6 | 8 | Budget |
| 11039 | 423.82 | 2024-03-13 | 67 | 1 | 8 | Actual |
| 1078 | 598.06 | 2023-06-13 | 80 | 6 | 8 | Actual |
| 11040 | 200.00 | 2024-03-13 | 67 | 1 | 8 | Budget |
| 1079 | 370.79 | 2023-06-13 | 81 | 6 | 8 | Actual |
| 11041 | 314.72 | 2024-03-13 | 68 | 1 | 8 | Actual |
| 1080 | 280.00 | 2023-06-13 | 81 | 6 | 8 | Budget |
| 11042 | 200.00 | 2024-03-13 | 68 | 1 | 8 | Budget |
| 1081 | 30.00 | 2023-06-13 | 82 | 6 | 8 | Budget |
| 11043 | 93.51 | 2024-03-13 | 69 | 1 | 8 | Actual |
| 1082 | 37.45 | 2023-06-13 | 82 | 6 | 8 | Actual |
| 11044 | 90.00 | 2024-03-13 | 71 | 1 | 8 | Budget |
| 1083 | 126.84 | 2023-06-13 | 83 | 6 | 8 | Actual |
| 11045 | 141.99 | 2024-03-13 | 71 | 1 | 8 | Actual |
| 1084 | 90.00 | 2023-06-13 | 83 | 6 | 8 | Budget |
| 11046 | 300.00 | 2024-03-13 | 73 | 1 | 8 | Budget |
| 1085 | 90.00 | 2023-06-13 | 84 | 6 | 8 | Budget |
| 11047 | 585.94 | 2024-03-13 | 73 | 1 | 8 | Actual |
| 1086 | 107.14 | 2023-06-13 | 84 | 6 | 8 | Actual |
| 11048 | 346.54 | 2024-03-13 | 74 | 1 | 8 | Actual |
| 1087 | 101.08 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 11049 | 200.00 | 2024-03-13 | 74 | 1 | 8 | Budget |
| 1088 | 70.00 | 2023-06-13 | 85 | 6 | 8 | Budget |
| 11050 | 380.00 | 2024-03-13 | 76 | 1 | 8 | Budget |
| 1089 | 380.00 | 2023-06-13 | 87 | 6 | 8 | Budget |
| 11051 | 688.97 | 2024-03-13 | 76 | 1 | 8 | Actual |
| 1090 | 546.55 | 2023-06-13 | 87 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2024-03-13 | 77 | 1 | 8 | Actual |
| 1091 | 104.11 | 2023-06-13 | 89 | 6 | 8 | Actual |
| 11053 | 750.00 | 2024-03-13 | 77 | 1 | 8 | Budget |
| 1092 | 160.18 | 2023-06-13 | 90 | 6 | 8 | Actual |
| 11054 | 200.00 | 2024-03-13 | 78 | 1 | 8 | Budget |
| 1093 | -126.19 | 2023-06-13 | 91 | 6 | 8 | Actual |
| 11055 | 355.63 | 2024-03-13 | 78 | 1 | 8 | Actual |
| 1094 | 213.21 | 2023-06-13 | 92 | 6 | 8 | Actual |
| 11056 | 750.00 | 2024-03-13 | 80 | 1 | 8 | Budget |
| 1095 | 17008.97 | 2023-06-13 | 94 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2024-03-13 | 80 | 1 | 8 | Actual |
| 1096 | 4.00 | 2023-06-13 | 96 | 6 | 8 | Actual |
| 11058 | 851.10 | 2024-03-13 | 81 | 1 | 8 | Actual |
| 1097 | 226.00 | 2023-06-13 | 97 | 6 | 8 | Actual |
| 11059 | 480.00 | 2024-03-13 | 81 | 1 | 8 | Budget |
| 1098 | 34500.00 | 2023-06-13 | 99 | 6 | 8 | Actual |
| 11060 | 84.42 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2023-06-13 | 101 | 6 | 8 | Budget |
| 11061 | 50.00 | 2024-03-13 | 82 | 1 | 8 | Budget |
| 1100 | 210286.82 | 2023-06-13 | 101 | 6 | 8 | Actual |
| 11062 | 295.03 | 2024-03-13 | 83 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2023-06-13 | 4 | 7 | 8 | Actual |
| 11063 | 200.00 | 2024-03-13 | 83 | 1 | 8 | Budget |
| 1102 | 361777.52 | 2023-06-13 | 6 | 7 | 8 | Actual |
| 11064 | 251.09 | 2024-03-13 | 84 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2023-06-13 | 7 | 7 | 8 | Actual |
| 11065 | 200.00 | 2024-03-13 | 84 | 1 | 8 | Budget |
| 1104 | 7236.06 | 2023-06-13 | 8 | 7 | 8 | Actual |
| 11066 | 235.93 | 2024-03-13 | 85 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2023-06-13 | 13 | 7 | 8 | Actual |
| 11067 | 100.00 | 2024-03-13 | 85 | 1 | 8 | Budget |
| 1106 | 39433.63 | 2023-06-13 | 14 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2024-03-13 | 87 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2023-06-13 | 15 | 7 | 8 | Actual |
| 11069 | 750.00 | 2024-03-13 | 87 | 1 | 8 | Budget |
| 1108 | 10395.21 | 2023-06-13 | 18 | 7 | 8 | Actual |
| 11070 | 245.03 | 2024-03-13 | 89 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2023-06-13 | 19 | 7 | 8 | Actual |
| 11071 | 376.85 | 2024-03-13 | 90 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2023-06-13 | 20 | 7 | 8 | Actual |
| 11072 | -298.91 | 2024-03-13 | 91 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2023-06-13 | 21 | 7 | 8 | Actual |
| 11073 | 502.61 | 2024-03-13 | 92 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2023-06-13 | 22 | 7 | 8 | Actual |
| 11074 | 442.00 | 2024-03-13 | 94 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2023-06-13 | 23 | 7 | 8 | Actual |
| 11075 | 9.00 | 2024-03-13 | 96 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2023-06-13 | 24 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2024-03-13 | 12 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2023-06-13 | 28 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2024-03-13 | 60 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2023-06-13 | 29 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2024-03-13 | 60 | 2 | 8 | Budget |
| 1117 | 65981.10 | 2023-06-13 | 31 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2024-03-13 | 61 | 2 | 8 | Budget |
| 1118 | 25512.16 | 2023-06-13 | 32 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2024-03-13 | 61 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2023-06-13 | 33 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2024-03-13 | 62 | 2 | 8 | Budget |
| 1120 | 24563.66 | 2023-06-13 | 34 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2024-03-13 | 62 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2023-06-13 | 35 | 7 | 8 | Actual |
| 11083 | 310.18 | 2024-03-13 | 65 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2023-06-13 | 37 | 7 | 8 | Actual |
| 11084 | 200.00 | 2024-03-13 | 65 | 2 | 8 | Budget |
| 1123 | 24012.13 | 2023-06-13 | 38 | 7 | 8 | Actual |
| 11085 | 200.00 | 2024-03-13 | 66 | 2 | 8 | Budget |
| 1124 | 61744.66 | 2023-06-13 | 39 | 7 | 8 | Actual |
| 11086 | 281.39 | 2024-03-13 | 66 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2023-06-13 | 40 | 7 | 8 | Actual |
| 11087 | 100.00 | 2024-03-13 | 67 | 2 | 8 | Budget |
| 1126 | 400000.00 | 2023-06-13 | 42 | 7 | 8 | Actual |
| 11088 | 146.54 | 2024-03-13 | 67 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2023-06-13 | 43 | 7 | 8 | Actual |
| 11089 | 80.00 | 2024-03-13 | 68 | 2 | 8 | Budget |
| 1128 | 121290.30 | 2023-06-13 | 45 | 7 | 8 | Actual |
| 11090 | 110.17 | 2024-03-13 | 68 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2023-06-13 | 46 | 7 | 8 | Actual |
| 11091 | 31.38 | 2024-03-13 | 69 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2023-06-13 | 100 | 7 | 8 | Actual |
| 11092 | 50.00 | 2024-03-13 | 71 | 2 | 8 | Budget |
| 2065 | 47515.60 | 2023-07-14 | 60 | 1 | 8 | Actual |
| 11093 | 48.05 | 2024-03-13 | 71 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2023-07-14 | 60 | 1 | 8 | Budget |
| 11094 | 120.00 | 2024-03-13 | 73 | 2 | 8 | Budget |
| 2067 | 3000.00 | 2023-07-14 | 61 | 1 | 8 | Budget |
| 11095 | 220.78 | 2024-03-13 | 73 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2023-07-14 | 61 | 1 | 8 | Actual |
| 11096 | 252.60 | 2024-03-13 | 74 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2023-07-14 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2023-07-14 | 62 | 1 | 8 | Budget |
| 2071 | 480.00 | 2023-07-14 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2023-07-14 | 65 | 1 | 8 | Actual |
| 2073 | 596.55 | 2023-07-14 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2023-07-14 | 66 | 1 | 8 | Budget |
| 2075 | 200.00 | 2023-07-14 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2023-07-14 | 67 | 1 | 8 | Actual |
| 2077 | 231.39 | 2023-07-14 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2023-07-14 | 68 | 1 | 8 | Budget |
| 2079 | 66.23 | 2023-07-14 | 69 | 1 | 8 | Actual |
| 2080 | 85.93 | 2023-07-14 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2023-07-14 | 71 | 1 | 8 | Budget |
| 2082 | 300.00 | 2023-07-14 | 73 | 1 | 8 | Budget |
| 2083 | 457.15 | 2023-07-14 | 73 | 1 | 8 | Actual |
| 2084 | 288.97 | 2023-07-14 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2023-07-14 | 74 | 1 | 8 | Budget |
| 2086 | 380.00 | 2023-07-14 | 76 | 1 | 8 | Budget |
| 2087 | 576.85 | 2023-07-14 | 76 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2023-07-14 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2023-07-14 | 77 | 1 | 8 | Budget |
| 2090 | 200.00 | 2023-07-14 | 78 | 1 | 8 | Budget |
| 2091 | 316.24 | 2023-07-14 | 78 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2023-07-14 | 80 | 1 | 8 | Budget |
| 2094 | 480.00 | 2023-07-14 | 81 | 1 | 8 | Budget |
| 2095 | 749.58 | 2023-07-14 | 81 | 1 | 8 | Actual |
| 2096 | 75.32 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2023-07-14 | 82 | 1 | 8 | Budget |
| 2098 | 200.00 | 2023-07-14 | 83 | 1 | 8 | Budget |
| 2099 | 260.18 | 2023-07-14 | 83 | 1 | 8 | Actual |
| 2100 | 219.27 | 2023-07-14 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2023-07-14 | 84 | 1 | 8 | Budget |
| 2102 | 100.00 | 2023-07-14 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2023-07-14 | 85 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2023-07-14 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2023-07-14 | 87 | 1 | 8 | Budget |
| 2106 | 213.21 | 2023-07-14 | 89 | 1 | 8 | Actual |
| 2107 | 328.36 | 2023-07-14 | 90 | 1 | 8 | Actual |
| 2108 | -261.04 | 2023-07-14 | 91 | 1 | 8 | Actual |
| 2109 | 437.45 | 2023-07-14 | 92 | 1 | 8 | Actual |
| 2110 | 388.97 | 2023-07-14 | 94 | 1 | 8 | Actual |
| 2111 | 8.00 | 2023-07-14 | 96 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2023-07-14 | 12 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2023-07-14 | 60 | 2 | 8 | Budget |
| 2115 | 1500.00 | 2023-07-14 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2023-07-14 | 61 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2023-07-14 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2023-07-14 | 62 | 2 | 8 | Budget |
| 2119 | 200.00 | 2023-07-14 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2023-07-14 | 65 | 2 | 8 | Actual |
| 2121 | 442.00 | 2023-07-14 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2023-07-14 | 66 | 2 | 8 | Budget |
| 2123 | 100.00 | 2023-07-14 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2023-07-14 | 67 | 2 | 8 | Actual |
| 2125 | 164.72 | 2023-07-14 | 68 | 2 | 8 | Actual |
| 2126 | 80.00 | 2023-07-14 | 68 | 2 | 8 | Budget |
| 2127 | 49.57 | 2023-07-14 | 69 | 2 | 8 | Actual |
| 2128 | 49.57 | 2023-07-14 | 71 | 2 | 8 | Actual |
| 2129 | 50.00 | 2023-07-14 | 71 | 2 | 8 | Budget |
| 2130 | 220.00 | 2023-07-14 | 73 | 2 | 8 | Budget |
| 2131 | 292.00 | 2023-07-14 | 73 | 2 | 8 | Actual |
| 2132 | 364.72 | 2023-07-14 | 74 | 2 | 8 | Actual |
| 11097 | 200.00 | 2024-03-13 | 74 | 2 | 8 | Budget |
| 11098 | 285.93 | 2024-03-13 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2024-03-13 | 76 | 2 | 8 | Budget |
| 11100 | 280.00 | 2024-03-13 | 77 | 2 | 8 | Budget |
| 11101 | 513.21 | 2024-03-13 | 77 | 2 | 8 | Actual |
| 11102 | 100.00 | 2024-03-13 | 78 | 2 | 8 | Budget |
| 11103 | 181.39 | 2024-03-13 | 78 | 2 | 8 | Actual |
| 11104 | 649.58 | 2024-03-13 | 80 | 2 | 8 | Actual |
| 11105 | 380.00 | 2024-03-13 | 80 | 2 | 8 | Budget |
| 11106 | 200.00 | 2024-03-13 | 81 | 2 | 8 | Budget |
| 11107 | 402.60 | 2024-03-13 | 81 | 2 | 8 | Actual |
| 11108 | 41.99 | 2024-03-13 | 82 | 2 | 8 | Actual |
| 11109 | 30.00 | 2024-03-13 | 82 | 2 | 8 | Budget |
| 11110 | 80.00 | 2024-03-13 | 83 | 2 | 8 | Budget |
| 11111 | 143.51 | 2024-03-13 | 83 | 2 | 8 | Actual |
| 11112 | 80.00 | 2024-03-13 | 84 | 2 | 8 | Budget |
| 11113 | 128.36 | 2024-03-13 | 84 | 2 | 8 | Actual |
| 11114 | 70.00 | 2024-03-13 | 85 | 2 | 8 | Budget |
| 11115 | 114.72 | 2024-03-13 | 85 | 2 | 8 | Actual |
| 11116 | 546.55 | 2024-03-13 | 87 | 2 | 8 | Actual |
| 11117 | 280.00 | 2024-03-13 | 87 | 2 | 8 | Budget |
| 11118 | 125.33 | 2024-03-13 | 89 | 2 | 8 | Actual |
| 11119 | 191.99 | 2024-03-13 | 90 | 2 | 8 | Actual |
| 11120 | -151.95 | 2024-03-13 | 91 | 2 | 8 | Actual |
| 11121 | 255.63 | 2024-03-13 | 92 | 2 | 8 | Actual |
| 11122 | 208.66 | 2024-03-13 | 94 | 2 | 8 | Actual |
| 11123 | 4.00 | 2024-03-13 | 96 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2024-03-13 | 52 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2024-03-13 | 52 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2024-03-13 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2024-03-13 | 53 | 6 | 8 | Budget |
| 11128 | 200.00 | 2024-03-13 | 54 | 6 | 8 | Budget |
| 11129 | 198.05 | 2024-03-13 | 54 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2024-03-13 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2024-03-13 | 56 | 6 | 8 | Budget |
| 11132 | 5500.00 | 2024-03-13 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2024-03-13 | 57 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2024-03-13 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2024-03-13 | 61 | 6 | 8 | Budget |
| 11138 | 1431.41 | 2024-03-13 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2024-03-13 | 62 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2024-03-13 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2024-03-13 | 63 | 6 | 8 | Actual |
| 11142 | 279.87 | 2024-03-13 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2024-03-13 | 65 | 6 | 8 | Budget |
| 11144 | 254.12 | 2024-03-13 | 66 | 6 | 8 | Actual |
| 11145 | 200.00 | 2024-03-13 | 66 | 6 | 8 | Budget |
| 11146 | 100.00 | 2024-03-13 | 67 | 6 | 8 | Budget |
| 11147 | 134.42 | 2024-03-13 | 67 | 6 | 8 | Actual |
| 11148 | 70.00 | 2024-03-13 | 68 | 6 | 8 | Budget |
| 11149 | 98.05 | 2024-03-13 | 68 | 6 | 8 | Actual |
| 11150 | 28.35 | 2024-03-13 | 69 | 6 | 8 | Actual |
| 11151 | 40.48 | 2024-03-13 | 71 | 6 | 8 | Actual |
| 11152 | 50.00 | 2024-03-13 | 71 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2024-03-13 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2024-03-13 | 72 | 6 | 8 | Budget |
| 11155 | 205.63 | 2024-03-13 | 73 | 6 | 8 | Actual |
| 11156 | 220.00 | 2024-03-13 | 73 | 6 | 8 | Budget |
| 11157 | 235.93 | 2024-03-13 | 74 | 6 | 8 | Actual |
| 11158 | 200.00 | 2024-03-13 | 74 | 6 | 8 | Budget |
| 11159 | 2700.00 | 2024-03-13 | 76 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2024-03-13 | 76 | 6 | 8 | Actual |
| 2133 | 200.00 | 2023-07-14 | 74 | 2 | 8 | Budget |
| 2134 | 200.00 | 2023-07-14 | 76 | 2 | 8 | Budget |
| 2135 | 322.30 | 2023-07-14 | 76 | 2 | 8 | Actual |
| 2136 | 578.36 | 2023-07-14 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2023-07-14 | 77 | 2 | 8 | Budget |
| 2138 | 100.00 | 2023-07-14 | 78 | 2 | 8 | Budget |
| 2139 | 188.96 | 2023-07-14 | 78 | 2 | 8 | Actual |
| 2140 | 675.34 | 2023-07-14 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2023-07-14 | 80 | 2 | 8 | Budget |
| 2142 | 280.00 | 2023-07-14 | 81 | 2 | 8 | Budget |
| 2143 | 417.76 | 2023-07-14 | 81 | 2 | 8 | Actual |
| 2144 | 43.51 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2023-07-14 | 82 | 2 | 8 | Budget |
| 2146 | 90.00 | 2023-07-14 | 83 | 2 | 8 | Budget |
| 2147 | 151.08 | 2023-07-14 | 83 | 2 | 8 | Actual |
| 2148 | 134.42 | 2023-07-14 | 84 | 2 | 8 | Actual |
| 2149 | 80.00 | 2023-07-14 | 84 | 2 | 8 | Budget |
| 2150 | 60.00 | 2023-07-14 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2023-07-14 | 85 | 2 | 8 | Actual |
| 2152 | 546.55 | 2023-07-14 | 87 | 2 | 8 | Actual |
| 2153 | 380.00 | 2023-07-14 | 87 | 2 | 8 | Budget |
| 2154 | 131.39 | 2023-07-14 | 89 | 2 | 8 | Actual |
| 2155 | 202.60 | 2023-07-14 | 90 | 2 | 8 | Actual |
| 2156 | -159.52 | 2023-07-14 | 91 | 2 | 8 | Actual |
| 2157 | 269.27 | 2023-07-14 | 92 | 2 | 8 | Actual |
| 2158 | 213.21 | 2023-07-14 | 94 | 2 | 8 | Actual |
| 2159 | 4.00 | 2023-07-14 | 96 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2023-07-14 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2023-07-14 | 52 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2023-07-14 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2023-07-14 | 53 | 6 | 8 | Actual |
| 2164 | 211.69 | 2023-07-14 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2023-07-14 | 54 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2023-07-14 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2023-07-14 | 56 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2023-07-14 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2023-07-14 | 57 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2023-07-14 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2023-07-14 | 60 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2023-07-14 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2023-07-14 | 61 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2023-07-14 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2023-07-14 | 62 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2023-07-14 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2023-07-14 | 63 | 6 | 8 | Actual |
| 2178 | 455.64 | 2023-07-14 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2023-07-14 | 65 | 6 | 8 | Budget |
| 2180 | 200.00 | 2023-07-14 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2023-07-14 | 66 | 6 | 8 | Actual |
| 2182 | 207.15 | 2023-07-14 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2023-07-14 | 67 | 6 | 8 | Budget |
| 2184 | 70.00 | 2023-07-14 | 68 | 6 | 8 | Budget |
| 2185 | 158.66 | 2023-07-14 | 68 | 6 | 8 | Actual |
| 2186 | 46.54 | 2023-07-14 | 69 | 6 | 8 | Actual |
| 2187 | 31.38 | 2023-07-14 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2023-07-14 | 71 | 6 | 8 | Budget |
| 2189 | 650.00 | 2023-07-14 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2023-07-14 | 72 | 6 | 8 | Actual |
| 2191 | 284.42 | 2023-07-14 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2023-07-14 | 73 | 6 | 8 | Budget |
| 2193 | 200.00 | 2023-07-14 | 74 | 6 | 8 | Budget |
| 2194 | 345.03 | 2023-07-14 | 74 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2023-07-14 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2023-07-14 | 76 | 6 | 8 | Budget |
| 20239 | 711.70 | 2024-12-13 | 66 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-12-13 | 67 | 6 | 8 | Actual |
| 20241 | 264.72 | 2024-12-13 | 68 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-12-13 | 69 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-12-13 | 71 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-12-13 | 72 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-12-13 | 73 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-12-13 | 74 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2024-12-13 | 76 | 6 | 8 | Actual |
| 20248 | 892.01 | 2024-12-13 | 77 | 6 | 8 | Actual |
| 20249 | 260.18 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-12-13 | 80 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-12-13 | 81 | 6 | 8 | Actual |
| 20252 | 63.20 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-12-13 | 83 | 6 | 8 | Actual |
| 20254 | 196.54 | 2024-12-13 | 84 | 6 | 8 | Actual |
| 20255 | 178.36 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-12-13 | 87 | 6 | 8 | Actual |
| 20257 | 191.99 | 2024-12-13 | 89 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-12-13 | 90 | 6 | 8 | Actual |
| 20259 | -233.76 | 2024-12-13 | 91 | 6 | 8 | Actual |
| 20260 | 393.51 | 2024-12-13 | 92 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-12-13 | 94 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-12-13 | 96 | 6 | 8 | Actual |
| 20263 | 788.00 | 2024-12-13 | 97 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-12-13 | 99 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2024-12-13 | 101 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2024-12-13 | 4 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2024-12-13 | 6 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2024-12-13 | 7 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2024-12-13 | 8 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2024-12-13 | 13 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2024-12-13 | 14 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2024-12-13 | 15 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2024-12-13 | 18 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-12-13 | 19 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2024-12-13 | 20 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2024-12-13 | 21 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2024-12-13 | 22 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2024-12-13 | 23 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2024-12-13 | 24 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2024-12-13 | 28 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2024-12-13 | 29 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2024-12-13 | 31 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2024-12-13 | 32 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2024-12-13 | 33 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2024-12-13 | 34 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2024-12-13 | 35 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2024-12-13 | 37 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2024-12-13 | 38 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2024-12-13 | 39 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2024-12-13 | 40 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2024-12-13 | 43 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2024-12-13 | 46 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2024-12-13 | 100 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2025-01-13 | 60 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2025-01-13 | 61 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2025-01-13 | 62 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2025-01-13 | 65 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2025-01-13 | 66 | 1 | 8 | Actual |
| 21207 | 567.76 | 2025-01-13 | 67 | 1 | 8 | Actual |
| 21208 | 434.42 | 2025-01-13 | 68 | 1 | 8 | Actual |
| 21209 | 126.84 | 2025-01-13 | 69 | 1 | 8 | Actual |
| 21210 | 195.02 | 2025-01-13 | 71 | 1 | 8 | Actual |
| 21211 | 779.88 | 2025-01-13 | 73 | 1 | 8 | Actual |
| 21212 | 654.12 | 2025-01-13 | 74 | 1 | 8 | Actual |
| 21213 | 867.76 | 2025-01-13 | 76 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 21215 | 446.54 | 2025-01-13 | 78 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2025-01-13 | 80 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2025-01-13 | 81 | 1 | 8 | Actual |
| 21218 | 113.20 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 21219 | 395.03 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 21220 | 346.54 | 2025-01-13 | 84 | 1 | 8 | Actual |
| 21221 | 316.24 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2025-01-13 | 87 | 1 | 8 | Actual |
| 21223 | 338.97 | 2025-01-13 | 89 | 1 | 8 | Actual |
| 21224 | 520.79 | 2025-01-13 | 90 | 1 | 8 | Actual |
| 21225 | -414.06 | 2025-01-13 | 91 | 1 | 8 | Actual |
| 21226 | 693.52 | 2025-01-13 | 92 | 1 | 8 | Actual |
| 21227 | 569.27 | 2025-01-13 | 94 | 1 | 8 | Actual |
| 21228 | 11.00 | 2025-01-13 | 96 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2025-01-13 | 12 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2025-01-13 | 60 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2025-01-13 | 61 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2025-01-13 | 62 | 2 | 8 | Actual |
| 21233 | 523.82 | 2025-01-13 | 65 | 2 | 8 | Actual |
| 21234 | 475.33 | 2025-01-13 | 66 | 2 | 8 | Actual |
| 21235 | 243.51 | 2025-01-13 | 67 | 2 | 8 | Actual |
| 21236 | 182.90 | 2025-01-13 | 68 | 2 | 8 | Actual |
| 21237 | 54.11 | 2025-01-13 | 69 | 2 | 8 | Actual |
| 21238 | 79.87 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 21239 | 335.94 | 2025-01-13 | 73 | 2 | 8 | Actual |
| 21240 | 554.12 | 2025-01-13 | 74 | 2 | 8 | Actual |
| 21241 | 387.45 | 2025-01-13 | 76 | 2 | 8 | Actual |
| 21242 | 696.55 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 21243 | 231.39 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 21244 | 860.19 | 2025-01-13 | 80 | 2 | 8 | Actual |
| 21245 | 532.91 | 2025-01-13 | 81 | 2 | 8 | Actual |
| 21246 | 55.63 | 2025-01-13 | 82 | 2 | 8 | Actual |
| 21247 | 195.02 | 2025-01-13 | 83 | 2 | 8 | Actual |
| 21248 | 176.84 | 2025-01-13 | 84 | 2 | 8 | Actual |
| 21249 | 157.14 | 2025-01-13 | 85 | 2 | 8 | Actual |
| 21250 | 682.91 | 2025-01-13 | 87 | 2 | 8 | Actual |
| 21251 | 172.30 | 2025-01-13 | 89 | 2 | 8 | Actual |
| 21252 | 264.72 | 2025-01-13 | 90 | 2 | 8 | Actual |
| 21253 | -209.52 | 2025-01-13 | 91 | 2 | 8 | Actual |
| 21254 | 352.60 | 2025-01-13 | 92 | 2 | 8 | Actual |
| 21255 | 272.30 | 2025-01-13 | 94 | 2 | 8 | Actual |
| 21256 | 5.00 | 2025-01-13 | 96 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2025-01-13 | 52 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2025-01-13 | 53 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2025-01-13 | 54 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2025-01-13 | 56 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2025-01-13 | 57 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2025-01-13 | 60 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2025-01-13 | 61 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2025-01-13 | 62 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2025-01-13 | 63 | 6 | 8 | Actual |
| 21266 | 319.27 | 2025-01-13 | 65 | 6 | 8 | Actual |
| 21267 | 290.48 | 2025-01-13 | 66 | 6 | 8 | Actual |
| 21268 | 152.60 | 2025-01-13 | 67 | 6 | 8 | Actual |
| 21269 | 114.72 | 2025-01-13 | 68 | 6 | 8 | Actual |
| 21270 | 32.90 | 2025-01-13 | 69 | 6 | 8 | Actual |
| 21271 | 49.57 | 2025-01-13 | 71 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2025-01-13 | 72 | 6 | 8 | Actual |
| 21273 | 246.54 | 2025-01-13 | 73 | 6 | 8 | Actual |
| 21274 | 382.91 | 2025-01-13 | 74 | 6 | 8 | Actual |
| 2197 | 380.00 | 2023-07-14 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2023-07-14 | 77 | 6 | 8 | Actual |
| 2199 | 196.54 | 2023-07-14 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2023-07-14 | 78 | 6 | 8 | Budget |
| 2201 | 480.00 | 2023-07-14 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2023-07-14 | 80 | 6 | 8 | Actual |
| 2203 | 434.42 | 2023-07-14 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2023-07-14 | 81 | 6 | 8 | Budget |
| 2205 | 30.00 | 2023-07-14 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 2207 | 158.66 | 2023-07-14 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2023-07-14 | 83 | 6 | 8 | Budget |
| 2209 | 90.00 | 2023-07-14 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2023-07-14 | 84 | 6 | 8 | Actual |
| 2211 | 126.84 | 2023-07-14 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2023-07-14 | 85 | 6 | 8 | Budget |
| 2213 | 380.00 | 2023-07-14 | 87 | 6 | 8 | Budget |
| 2214 | 546.55 | 2023-07-14 | 87 | 6 | 8 | Actual |
| 2215 | 141.99 | 2023-07-14 | 89 | 6 | 8 | Actual |
| 2216 | 216.24 | 2023-07-14 | 90 | 6 | 8 | Actual |
| 2217 | -171.64 | 2023-07-14 | 91 | 6 | 8 | Actual |
| 2218 | 288.97 | 2023-07-14 | 92 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2023-07-14 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2023-07-14 | 96 | 6 | 8 | Actual |
| 2221 | 487.00 | 2023-07-14 | 97 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2023-07-14 | 99 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2023-07-14 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2023-07-14 | 101 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2023-07-14 | 4 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2023-07-14 | 6 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2023-07-14 | 7 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2023-07-14 | 8 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2023-07-14 | 13 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2023-07-14 | 14 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2023-07-14 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2023-07-14 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2023-07-14 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2023-07-14 | 20 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2023-07-14 | 21 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2023-07-14 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2023-07-14 | 23 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2023-07-14 | 24 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2023-07-14 | 28 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2023-07-14 | 29 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2023-07-14 | 31 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2023-07-14 | 32 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2023-07-14 | 33 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2023-07-14 | 34 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2023-07-14 | 35 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2023-07-14 | 37 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-07-14 | 38 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2023-07-14 | 39 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2023-07-14 | 40 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2023-07-14 | 43 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2023-07-14 | 46 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2023-07-14 | 100 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2023-08-14 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2023-08-14 | 60 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2023-08-14 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2023-08-14 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2023-08-14 | 62 | 1 | 8 | Budget |
| 3189 | 480.00 | 2023-08-14 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2023-08-14 | 65 | 1 | 8 | Actual |
| 3191 | 738.97 | 2023-08-14 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2023-08-14 | 66 | 1 | 8 | Budget |
| 3193 | 200.00 | 2023-08-14 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2023-08-14 | 67 | 1 | 8 | Actual |
| 3195 | 279.87 | 2023-08-14 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2023-08-14 | 68 | 1 | 8 | Budget |
| 3197 | 82.90 | 2023-08-14 | 69 | 1 | 8 | Actual |
| 3198 | 122.30 | 2023-08-14 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2023-08-14 | 71 | 1 | 8 | Budget |
| 3200 | 300.00 | 2023-08-14 | 73 | 1 | 8 | Budget |
| 3201 | 520.79 | 2023-08-14 | 73 | 1 | 8 | Actual |
| 3202 | 337.45 | 2023-08-14 | 74 | 1 | 8 | Actual |
| 3203 | 200.00 | 2023-08-14 | 74 | 1 | 8 | Budget |
| 3204 | 380.00 | 2023-08-14 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2023-08-14 | 76 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2023-08-14 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-08-14 | 77 | 1 | 8 | Budget |
| 3208 | 200.00 | 2023-08-14 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2023-08-14 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2023-08-14 | 80 | 1 | 8 | Budget |
| 3212 | 480.00 | 2023-08-14 | 81 | 1 | 8 | Budget |
| 3213 | 835.95 | 2023-08-14 | 81 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2023-08-14 | 82 | 1 | 8 | Budget |
| 3216 | 200.00 | 2023-08-14 | 83 | 1 | 8 | Budget |
| 3217 | 304.12 | 2023-08-14 | 83 | 1 | 8 | Actual |
| 3218 | 269.27 | 2023-08-14 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2023-08-14 | 84 | 1 | 8 | Budget |
| 3220 | 100.00 | 2023-08-14 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2023-08-14 | 85 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2023-08-14 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2023-08-14 | 87 | 1 | 8 | Budget |
| 3224 | 263.21 | 2023-08-14 | 89 | 1 | 8 | Actual |
| 3225 | 404.12 | 2023-08-14 | 90 | 1 | 8 | Actual |
| 3226 | -321.64 | 2023-08-14 | 91 | 1 | 8 | Actual |
| 3227 | 538.97 | 2023-08-14 | 92 | 1 | 8 | Actual |
| 3228 | 431.39 | 2023-08-14 | 94 | 1 | 8 | Actual |
| 3229 | 8.00 | 2023-08-14 | 96 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2023-08-14 | 12 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2023-08-14 | 60 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2023-08-14 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2023-08-14 | 61 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2023-08-14 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2023-08-14 | 62 | 2 | 8 | Budget |
| 3237 | 200.00 | 2023-08-14 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2023-08-14 | 65 | 2 | 8 | Actual |
| 3239 | 298.06 | 2023-08-14 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-08-14 | 66 | 2 | 8 | Budget |
| 3241 | 100.00 | 2023-08-14 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2023-08-14 | 67 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-08-14 | 68 | 2 | 8 | Actual |
| 3244 | 80.00 | 2023-08-14 | 68 | 2 | 8 | Budget |
| 3245 | 34.42 | 2023-08-14 | 69 | 2 | 8 | Actual |
| 3246 | 41.99 | 2023-08-14 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2023-08-14 | 71 | 2 | 8 | Budget |
| 3248 | 220.00 | 2023-08-14 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2023-08-14 | 73 | 2 | 8 | Actual |
| 3250 | 326.84 | 2023-08-14 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2023-08-14 | 74 | 2 | 8 | Budget |
| 3252 | 200.00 | 2023-08-14 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2023-08-14 | 76 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-08-14 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-08-14 | 77 | 2 | 8 | Budget |
| 3256 | 100.00 | 2023-08-14 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2023-08-14 | 80 | 2 | 8 | Budget |
| 3260 | 280.00 | 2023-08-14 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2023-08-14 | 81 | 2 | 8 | Actual |
| 3262 | 32.90 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-08-14 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2023-08-14 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2023-08-14 | 83 | 2 | 8 | Actual |
| 3266 | 102.60 | 2023-08-14 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2023-08-14 | 84 | 2 | 8 | Budget |
| 3268 | 60.00 | 2023-08-14 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2023-08-14 | 85 | 2 | 8 | Actual |
| 3270 | 410.18 | 2023-08-14 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2023-08-14 | 87 | 2 | 8 | Budget |
| 3272 | 101.08 | 2023-08-14 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2023-08-14 | 90 | 2 | 8 | Actual |
| 3274 | -121.64 | 2023-08-14 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2023-08-14 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2023-08-14 | 94 | 2 | 8 | Actual |
| 3277 | 3.00 | 2023-08-14 | 96 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2023-08-14 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2023-08-14 | 52 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2023-08-14 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2023-08-14 | 53 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2023-08-14 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2023-08-14 | 56 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2023-08-14 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2023-08-14 | 57 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2023-08-14 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2023-08-14 | 60 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2023-08-14 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2023-08-14 | 61 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2023-08-14 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2023-08-14 | 62 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2023-08-14 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2023-08-14 | 63 | 6 | 8 | Actual |
| 3294 | 298.06 | 2023-08-14 | 65 | 6 | 8 | Actual |
Generated 2026-07-13 15:41:57.169 UTC